CHERRY HILL TOWNSHIP SCHOOLS HERRY H S W...Cherry Hill Twp BOE – Cherry Hill High School West...

CHERRY HILL TOWNSHIP SCHOOLS CHERRY HILL HIGH SCHOOL WEST

2101 CHAPEL AVENUE WEST

CHERRY HILL, NJ 08002

FACILITY ENERGY REPORT

Cherry Hill Twp BOE – Cherry Hill High School West Energy Audit

Concord Engineering Group, Inc. 9C11001 October 11, 2011– FINAL Page 1 of 33

TABLE OF CONTENTS

I. HISTORIC ENERGY CONSUMPTION/COST ................................................................. 2

II. FACILITY DESCRIPTION ................................................................................................ 7

III. MAJOR EQUIPMENT LIST .............................................................................................. 7

IV. ENERGY CONSERVATION MEASURES ..................................................................... 12

V. ADDITIONAL RECOMMENDATIONS ......................................................................... 33

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



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: Public Service Electric & Gas Electric Utility Rate Structure: General Lighting & Power (GLP),

Large Power & Light Service (LPLS) Third Party Supplier: South Jersey Energy Company Natural Gas Utility Provider: South Jersey Natural Gas Utility Rate Structure: Large Volume Gas (LVG) Third Party Supplier: Hess 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. The gas usage profile within each facility report shows the actual natural gas energy usage for the facility. The gas utility measures consumption in cubic feet x 100 (CCF), and converts the quantity into Therms of energy. One Therm is equivalent to 100,000 BTUs of energy.



Table 1 Electricity Billing Data

Utility Provider: PSE&G, Rate: LPLS & GLP

Meter No: 778015565, 778009716, 728010408Account #

Third Party Utility South Jersey Energy CoTPS Meter / Acct No:

MONTH OF USECONSUMPTION

KWHTOTAL BILL

May-10 166,320 $24,924

Jun-10 207,720 $35,953

Jul-10 171,120 $30,691

Aug-10 140,920 $24,373

Sep-10 230,440 $40,963

Oct-10 188,720 $28,831

Nov-10 194,880 $29,431

Dec-10 238,120 $34,720

Jan-11 203,800 $28,451

Feb-11 222,440 $31,618

Mar-11 183,400 $26,297

Apr-11 172,320 $26,209

Totals 2,320,200 780.4 Max $362,459

AVERAGE DEMAND 586.8 KW average

AVERAGE RATE $0.156 $/kWh

497.6

642.4

760.4

680.0

650.8

314.0

513.6

560.4

379.6

780.4

ELECTRIC USAGE SUMMARY

DEMAND KW

608.4

654.4

4200135701, 4210604208, 6961276318



Figure 1 Electricity Usage Profile



Table 4 Natural Gas Billing Data

Utility Provider: PSE&GRate: LVG

Meter No: 2600292, 2589075Point of Delivery ID: PG000011264902598376, PG000011264903398376

Third Party Utility Provider: HessTPS Meter No:

MONTH OF USECONSUMPTION

(THERMS)TOTAL BILL

May-10 1,440.89 $1,437.54

Jun-10 824.80 $714.65

Jul-10 617.50 $617.64

Aug-10 423.73 $516.51

Sep-10 674.02 $635.49

Oct-10 2,482.40 $1,813.39

Nov-10 11,056.47 $10,674.46

Dec-10 30,079.69 $22,019.79

Jan-11 31,624.38 $23,155.29

Feb-11 28,631.79 $21,059.91

Mar-11 17,890.77 $15,138.10

Apr-11 10,499.45 $6,244.30

TOTALS 136,245.89 $104,027.07

AVERAGE RATE: $0.76 $/THERM

367894, 367895

NATURAL GAS USAGE SUMMARY



Figure 2 Natural Gas Usage Profile



II. FACILITY DESCRIPTION

The Cherry Hill Township BOE Cherry Hill High School West is located on 2101 Chapel Avenue West, Cherry Hill, NJ 08002. The original building constructed in 1959 was 125,900 SF. Three additions were added in 1964 a 126,090 SF addition, in 1987 7,325 SF, and in 1994 a 13,230 SF addition. The building is a total of 272,580 SF, divided into wings A through H, and contains multiple levels.

Occupancy Profile

The typical hours of operation for the school students and teachers are between 7:30 AM and 2:30 PM on the weekdays. The facility remains occupied till 8:00 PM for afterschool activities as well as the custodial services. The facility is open on Saturdays and Sundays for sports activities. The student enrollment at the Cherry Hill High School West is approximately 1,585. Estimated total number of staff is 150.

Building Envelope

The exterior walls of the original building construction are a brick and block type with minimal insulation that would be typical for a building constructed in the 1960’s. It is estimated that due to the age, the building envelope is not as tightly insulated as new construction would provide.

Windows have been replaced from the original construction with double pane ¼” thermal panels with aluminum frames. The weather stripping and caulking on the outside of the windows is in good to fair condition. Blinds are utilized in the building for occupant comfort, and provide a minimal amount of solar heat gain in the summer months.

The building contains a built up roofing system. It was replaced at an undetermined point during the building’s life cycle and is currently maintained by building staff to prevent roof failures and leaks. Roof insulation could not be determined based on a visual inspection, but it is assumed to be minimal.

HVAC Systems

Heating for part the building is provided through a heating hot water loop and boilers. These systems are described in a brief description below:

Heating Plant: The heating plant is split between two separate boiler rooms. The first room operates two Cleaver Brooke CB900 natural gas fire tube boilers. The boiler provide approximately half of the heating hot water for the school, with an input of 8369 MBH per boiler and an efficiency of 72%. The boilers there are in poor condition and have exceeded their useful service life. The second boiler room contains an additional two Cleaver Brooks CB552 natural gas fire tube boilers. The boilers operate each with a heating input of 8,375 MBH and an efficiency of 72%. These boilers however are much older than the units in boiler room one. Each unit is 48 years old, poor condition, and well past the service life as defined by ASHRAE.



Located in boiler room one is a series of Bell & Gossett zone pumps. These end suction pumps range from 1.5 to 5 HP and provide heating hot water pumping from the boiler to the various building zones labeled A through E. The pumps range in efficiency from 87.5% to 82.5% though none of them are classified based on inspection as NEMA motors. Specific serial number information could not be gathered off the nameplate, therefore the age of the pumps could not be estimated. In addition some of the pumps were being replaced while the survey was taking place so some data is subject to change with the new pumps.

The second boiler room houses two Bell & Gossett end suction pumps. The pumps operate with a constant 1760 RPM, 15 HP motor, and provide 165 GPM @ 54 ft head. Based on inspection the pumps were determined to be 35 years old, therefore exceeding their useful service life by 15 years. The pumps should be replaced with high efficiency pumps and motors.

Cherry Hill High School West contains a number of packaged rooftop units and heat pump unit ventilators that provide both heating and cooling to the areas. Those systems and the areas that they serve are briefly summarized below.

Music Wing and Auditorium: The music wing of the building receives both heating and cooling from four packaged units on the roof. A single McQuay model RPS020CSA unit provides 20 Tons of cooling with an efficiency of 10 EER. The unit uses forced draft as a gas fired furnace to provide the area with 250 MBH of heating input. The unit was installed in 2000 and is in good condition, within its useful service life.

The music wing receives additional cooling and heating from a Trane packaged unit with an output of 15 cooling Tons at 9.6 EER. The natural gas combustion burner has an efficiency of 80% and provides 250 MBH of heating to the area. The Trane unit is still operating within its useful service life based on the site inspection.

The music wing roof also contains two McQuay model RPS0400LA rooftop packaged units which provide room condition to the auditorium. These units operate with newer R-410A cooling capabilities and provide 40 Tons of cooling per unit. The forced draft gas fired furnace in each unit is able to provide 500 MBH of heating input per unit with a gas combustion efficiency of 80%.

Cafe: The café receives room heating and cooling from a Trane rooftop packaged heating and cooling unit. This natural gas unit provides heating of 150 MBH to the area. The R-22 DX cooling has a capacity of 12.5 Tons and an efficiency of 9.6 EER. The unit based on a visual site inspection is in good condition still within the useful service life. An additional packaged heat pump located above the café adds additional cooling and heating to the space. The 13 Ton Addison unit operates with an efficiency of 11 EER and provides heating using a heat pump. The unit appeared in good condition and was nine years old.

H-Wing: The H-Wing of the building contains six roof installed packaged units from York. The units each provide 10 Tons of DX R-22 cooling to areas located in the H-Wing



of the school. The units also provide heating for the space, with each gas fired combustion section providing 245 MBH of heating at an operating efficiency of 80%. Each unit also contains an attached economizer. The units however appear in poor condition and have exceeded their useful life, based on the inspection the units are 25 years old.

Heat Pump Unit Ventilators: AAF unit ventilators are located throughout the classrooms of D-Wing. These unit ventilators provide combined heating and cooling to the classrooms. The unit ventilators were recently installed in 2010, they contain modern R-410A cooling capabilities, though they are not as highly efficient as some model, they currently have a 10.1 SEER rating with a capacity of 3 Tons. The units also provide heating to the classrooms through the use of heat pump with an estimated heating capacity of 40 MBH.

Cooling for sections of the building are provided by a chilled water loop and split system condensing units. A brief description of these units is provided below.

Chilled Water Loop: Cooling for the D-wing is provided by unit ventilator heat pumps. The chilled water loop extends from D-wing to a separate trailer outside which contains a cooling tower atop along with pumps, variable frequency drives and heat exchangers inside. These Trane heat pumps are approximately 6 tons each with an efficiency of 10.1 SEER. These units are only one to three years old and within their useful service life.

Music Wing: Cooling in the music wing is supplemented by a series of split system condensing units. Two Trane condensing units provide 4 Tons of cooling at an efficiency of 10 SEER. Two more Trane condensing units provide an additional 2.5 Tons of cooling each with an efficiency of 10 SEER. The units are nine years old and within their useful service life. These units provide additional cooling to the packaged units described previously.

E-Wing Roof: Cooling for the E-Wing is provided by a single Lennox DX split system condensing unit with a cooling capacity of 5 Tons and an efficiency of 14 SEER. The unit is connected to a 7.5 HP motor energy recovery unit.

Exhaust System

Air is exhausted from the toilet rooms through the roof exhausters.

HVAC System Controls

The building HVAC is controlled by a Honeywell DDC controller that converts the existing pneumatic room systems to DDC use P/E switches. The original equipment from 1956 has all pneumatic controls that control room or zone thermostats.

The addition in 2001 is fitted with single zone thermostats to allow them to be monitored and controlled from the space. The addition room thermostats are currently set between 72-73°F. This system uses a modem allowing information to be sent to the administration building to be



reviewed by the district engineer. The system monitors the outside air temperature, status of hot water pumps, air compressor, boiler failure, and hot water supply temperatures. This system is capable of shutting down systems in the building or adjusting the minimum unoccupied set points in building zones.

Domestic Hot Water

Boiler Room #1: A fire tube boiler is located within boiler room #1 to provide domestic hot water to the building. This boiler operates with an input capacity of 2,092 MBH. A visual inspection of the unit was used to determine the condition of the unit. The boiler is currently in poor condition and has exceeded its useful service life. The boiler could be replaced with a more conventional domestic hot water system to increase efficiency.

Boiler Room #2: The second boiler room contains an AO Smith domestic hot water tank heater to supply hot water for use in the building kitchens and bathrooms facilities. The unit has a capacity of 100 gallons, with an input capacity of 199 MBH, and a recovery rate of 192 gallons per hour. The unit is estimated to operate with an efficiency of 80%, the unit was recently replaced in 2008, but a newer high efficiency unit could offer increased energy savings.

Electric Hot Water Heater: In addition to the gas fired heaters an electric hot water heater is used to provide hot water for school bathrooms. The AO Smith unit has a capacity of 50 gallons, with a heating input of 9 KW. The unit was installed in 2008 and is in good condition.

Lighting and Electronics

Cherry Hill High School West contains a mixture of newer LCD based computer monitors and CRT monitors. Based on the building survey approximately half of the monitors in use are of CRT type. The CRT monitors use additional power and lack the energy saving features of newer model LCD monitors. In addition the majority of classrooms contain a CRT television for displaying content to students. A number of CRT televisions are also used on pushcarts to display content to students in other areas of the school.

Refer to the Investment Grade Lighting Audit Appendix for a detailed list of the lighting throughout the facility and estimated operating hours per space.



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.



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

ECM #1 Lighting Upgrade $52,736 $15,028 3.5 327.4%

ECM #2 Lighting Controls $39,790 $7,877 5.1 196.9%

ECM #3Computer Monitor

Replacement$16,100 $3,014 5.3 180.8%

ECM #4 Condensing Boiler Upgrade $566,890 $16,443 34.5 -27.5%

ECM #5 Library Rooftop Replacement $84,080 $1,197 70.2 -78.6%

ECM #6 VFD on Hot Water Pumps $43,724 $9,989 4.4 242.7%

ECM #7Electric Domestic to Gas

Conversion$13,085 $2,517 5.2 130.8%

REM #1 Solar Photovoltaic System $2,692,512 $304,136 8.9 69.4%

Notes:

ECM NO.

ECM NO.

DESCRIPTIONSIMPLE

PAYBACK (Yrs)

SIMPLE LIFETIME

ROI

ENERGY CONSERVATION MEASURES (ECM's)

NET INSTALLATION

COSTA

RENEWABLE ENERGY MEASURES (REM's)

ECM NO.

DESCRIPTIONNET

INSTALLATION COST

ANNUAL SAVINGS

SIMPLE PAYBACK

(Yrs)

SIMPLE LIFETIME

ROI

A. Cost takes into consideration applicable NJ Smart StartTM incentives.B. Savings takes into consideration applicable maintenance savings.

ANNUAL

SAVINGSB



Table 2 ECM Energy Summary

ECM #1 Lighting Upgrade 37.10 96336.00 0.00

ECM #2 Lighting Controls 19.53 50495.00 0.00

ECM #3Computer Monitor

Replacement0.00 19320.00 0.00

ECM #4 Condensing Boiler Upgrade 0.00 0.00 21636.00

ECM #5 Library Rooftop Replacement 0.00 7672.00 0.00

ECM #6 VFD on Hot Water Pumps 0.00 64035.00 0.00

ECM #7Electric Domestic to Gas

Conversion0.00 19433.00 (677.00)

REM #1 Solar Photovoltaic System 459.7 561,546 0


ELECTRIC DEMAND

(KW)


ELECTRIC DEMAND

(KW)

ELECTRIC CONSUMPTION

(KWH)

ECM NO.

DESCRIPTION

ANNUAL UTILITY REDUCTION

ECM NO.

DESCRIPTION

ANNUAL UTILITY REDUCTION

RENEWABLE ENERGY MEASURES (REM's)

NATURAL GAS (THERMS)

ELECTRIC DEMAND

(KW)

NATURAL GAS (THERMS)

ELECTRIC CONSUMPTION

(KWH)



Table 3 Facility Project Summary

Lighting Upgrade $15,028 $54,456 $1,720 $52,736 3.5

Lighting Controls $7,877 $43,650 $3,860 $39,790 5.1

Computer Monitor Replacement

$3,014 $16,100 $0 $16,100 5.3

Condensing Boiler Upgrade

$16,443 $581,890 $15,000 $566,890 34.5

Library Rooftop Replacement

$1,197 $85,000 $920 $84,080 70.2

VFD on Hot Water Pumps $9,989 $44,156 $432 $43,724 4.4

Electric Domestic to Gas Conversion

$2,517 $13,325 $240 $13,085 5.2

Design / Construction Extras (15%)

$25,753 $25,753

Total Project $38,425 $197,440 $6,252 $191,188 5.0

Highlighted ECMs are not included in total

ENERGY SAVINGS IMPROVEMENT PROGRAM - POTENTIAL PROJECT

ENERGY CONSERVATION

MEASURES

ANNUAL ENERGY

SAVINGS ($)

PROJECT COST ($)

CUSTOMER COST

SIMPLE PAYBACK

SMART START

INCENTIVES

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.



ECM #1: Lighting Upgrade Description: There are still some T-12 fixtures throughout the Cherry Hill High School West. Improved fluorescent lamps and ballasts are available as direct replacements for the existing lamps and ballasts. A simple retrofit of the existing fixture can provide substantial savings. For example, a conventional drop-ceiling lay in fixture with four, 4-foot lamps (34 Watt lamps with magnetic ballast) has a total wattage of 144 Watts per fixture. By using T-8 lamps and electronic ballasts, the total wattage would be reduced to 86 Watts. The light levels would increase by about 15% and the light quality would increase by 35%. Some of the remaining interior lighting at the Cherry Hill High School West is provided with fluorescent fixtures with older generation, 700 series 32W T8 lamps and electronic ballasts. Although 700 series T8 lamps are considered fairly efficient, further energy savings can be achieved by replacing the existing T8 lamps with new generation, 800 series 28W T8 lamps without compromising light output. CEG recommends, re-lamping all of the fixtures with 28W T8 lamps. This ECM includes retrofitting each of the existing T-12 fluorescent lamp and magnetic ballast fixtures with T-8 lamps and high-power electronic ballasts. High efficiency electronic ballasts reduce overall wattage while maintaining the existing lumen levels of the various rooms. This ECM also includes re-lamping of the existing fluorescent fixtures with 800 series, 28W T8 lamps. Additionally, the retrofit of all older fluorescent fixtures with T8 or T5 fluorescent fixtures with electronic ballasts in the building would prove to be more energy efficient. The new, energy efficient T8 fixtures will provide adequate lighting and will save on electrical costs due to better performance of the lamp and ballasts. This ECM also includes maintenance savings through the reduced number of lamps replaced per year. The expected lamp life of a T8 lamp is approximately 30,000 burn-hours, in comparison to the existing T12 lamps which is approximately 20,000 burn-hours. The facility will need approximately 33% less lamps replaced per year for each one for one fixture replaced. The ECM also includes replacement of any incandescent lamps with compact fluorescent lamps. Compact fluorescent lamps (CFL’s) were designed to be direct replacements for the standard incandescent lamps which are common to table lamps, spot lights, hi-hats, bathroom vanity lighting, etc. The light output of the CFL has been designed to resemble the incandescent lamp. The color rendering index (CRI) of the CFL is much higher than standard fluorescent lighting, and therefore provides a much “truer” light. The CFL is available in a myriad of shapes and sizes depending on the specific application. Typical replacements are: a 13-Watt CFL for a 60-Watt incandescent lamp, an 18-Watt CFL for a 75-Watt incandescent lamp, and a 26-Watt CFL for a 100-Watt incandescent lamp. The CFL is also available for a number of “brightness colors” that is indicated by the Kelvin rating. A 2700K CFL is the “warmest” color available and is closest in color to the incandescent lamp. CFL’s are also available in 3000K, 3500K, and 4100K. The 4100K would be the “brightest” or “coolest” output. A CFL can be chosen to screw right into your existing fixtures, or hardwired into your existing fixtures. Where the existing fixture is controlled by a dimmer switch, the CFL bulb must be compatible with a dimmer switch. In some



locations the bulb replacement will need to be tested to make sure the larger base of the CFL will fit into the existing fixture. The energy usage of an incandescent compared to a compact fluorescent approximately 3 to 4 times greater. In addition to the energy savings, compact fluorescent fixtures burn-hours are 8 to 15 times longer than incandescent fixtures ranging from 6,000 to 15,000 burn-hours compared to incandescent fixtures ranging from 750 to 1000 burn-hours. However, the maintenance savings due to reduced lamp replacement is offset by the higher cost of the CFL’s compared to the incandescent lamps. Energy Savings Calculations: The Investment Grade Lighting Audit Appendix outlines the hours of operation, proposed retrofits, costs, savings, and payback periods for each set of fixtures in the each building. Rebates and Incentives: From the NJ Smart Start Incentive Appendix, the retrofit of a T-12 fixture to a T-5 or T-8 fixture or the retrofit of existing 32 watt T-8 system to reduced wattage (28w/25w 4') warrants the following incentive: $10 per fixture. Energy Savings Summary:

Installation Cost ($): $54,456

NJ Smart Start Equipment Incentive ($): $1,720

Net Installation Cost ($): $52,736

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $15,028

Total Yearly Savings ($/Yr): $15,028

Estimated ECM Lifetime (Yr): 15

Simple Payback 3.5

Simple Lifetime ROI 327.4%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $225,420

Internal Rate of Return (IRR) 28%

Net Present Value (NPV) $126,667.29

ECM #1 - ENERGY SAVINGS SUMMARY



ECM #2: Lighting Controls Upgrade – Occupancy Sensors Description: Some of the lights in the Cherry Hill High School West 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



kWh

$CostElecAvekWhSavingsEnergySavings.

Cost and Incentives:

Installation cost per dual-technology sensors (Basis: Sensor switch or equivalent) are as follows:

Dual Technology Occupancy Sensor - Switch Mnt. $150 per installation Dual Technology Occupancy Sensor - Remote Mnt. $300 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 Energy Savings Summary:








Simple Payback 5.1









ECM #3: Computer Monitor Replacement Description: The computers throughout Cherry Hill High School West utilize a mixture of CRT computer monitors and LCD computer monitors. Computers are located in the offices, computer labs, media centers, and classrooms. The CRT computer monitors are outdated and have several disadvantages such as; significantly increased higher energy consumption, uses large amount of desk space, poor picture quality, distortions and flickering image, secular glare problems, and high weight, and electromagnetic emissions. Many of these drawbacks are difficult to quantify except for the energy use. CRT monitors use considerably more energy than an alternative flat panel LCD monitor. Replacement of the existing CRT monitors with LCD monitors saves considerable energy as well as provides other ergonomic benefits. Based on the site survey it was noted that in some conditions the computers were left on and allowed to run 24 / 7, while in other rooms the computers were shut down. Some of the monitors were left in screen saver mode, which is deceiving since this mode only saves the computer screen from image burn in, however it does not save on energy consumption. The average operating hours for all computers and monitors is estimated based on the site survey observations. Energy consumption of computer monitors is based on manufacture’s specifications. This ECM includes replacement of all existing CRT monitors with LCD flat panel monitors throughout the school. Installation costs were neglected for this ECM with the intention that this ECM would be replaced by the school employees. The calculations are based on the following operating assumptions: Energy Savings Calculations: No. of CRT Monitors: 161 Weeks per Yr: 40 Hrs per Week: 60 (12 hrs per day. 5 days per week)

KW

W

HrsOperationWPowerMonitorComputersofUsageElectric

1000

#

kWhCostElecAvekWhUsageElectricCostEnergy

$



ECM INPUTS EXISTING PROPOSED SAVINGSECM INPUTS CRT Monitors LCD Monitor

# of Computers 161 161

Monitor Power Cons. (W) 75 25

Operating Hrs per Week 60 60

Operating Weeks per Yr 40 40

Elec Cost ($/kWh) 0.156 0.156

ECM RESULTS EXISTING PROPOSED SAVINGS

Electric Usage (kWh) 28,980 9,660 19,320

Energy Cost ($) $4,521 $1,507 $3,014

COMMENTS:

COMPUTER MONITOR CALCULATIONS

ENERGY SAVINGS CALCULATIONS

CRT Monitor consumption based on Dell CRT monitor M/N: CRT-E771MM. Operating hours based on estimated average.

Installation cost of new monitors is estimated based on current pricing for a 17” LCD monitor on the market today. No labor costs were included for replacing the existing monitors with the new monitors. No incentives are available for installation of computer monitors. Net cost per monitor was estimated to be $100. Installation Costs: # Monitors X Cost per Monitor

161 Monitors X $100 per Monitor $16,100



Energy Savings Summary:


NJ Smart Start Equipment Incentive ($): $0






Simple Payback 5.3









ECM #4: Condensing Boiler Installation Description: The Cherry Hill High School West contains two boiler plants for the entire school. Both plants contain two Cleaver Brooks fire tube gas-fired boilers each that serve the building’s heating hot water loops. Two boilers were installed as part of the original construction of the building in 1956 and the other two boilers were installed as part of the 1980’s addition, but all the boilers are years beyond their useful service life as defined by ASHRAE. With the increased efficiency of the condensing boilers, the savings can be substantial. New condensing boilers could substantially improve the operating efficiency of the heating system of the building. Condensing boiler’s peak efficiency tops out at 99% depending on return water temperature. Due to the operating conditions of the building, the annual average operating efficiency of the proposed condensing boiler is expected to be 88%. The existing boiler’s efficiency is approximately 72%, which makes the condensing boiler a 16% increase in efficiency. This ECM is based on variable supply water temperature adjusted based on outdoor temperature. This ECM includes installation of five condensing gas fired boilers to replace the existing fire tube boilers located in both boiler rooms. The basis for this ECM is Aerco, Benchmark BMK-3.0LN-3 and BMK-3.0LN-2 condensing boilers or equivalent. The boiler installation is based on a one for one replacement based on capacity of the existing boiler. Energy Savings Calculations: Savings Calculations were calculated with energy modeling software, Trane Trace 700 version 6.2.6.5, to compare the existing conditions to the alternative energy conservation measure. The model was built using existing information collected and provided by Cherry Hill High School - West regarding lighting power density, occupancy profiles, HVAC information, and available floor plans.



Electric Demand (kW) 0.00

Electric Consumption (kWh) 0

Natural Gas Consumption (therms) 21,635

Electric Cost $0

Natural Gas Cost $16,443

Total Energy Cost $16,443

ENERGY COST SAVINGS

ENERGY USAGE SAVINGS









Simple Payback 34.5

Simple Lifetime ROI -27.5%



Internal Rate of Return (IRR) -2%

Net Present Value (NPV) ($280,565.61)




ECM #5: Air Conditioning Unit Upgrades

Description:

Air conditioning for the library at the Cherry Hill High School - West is provided with packaged AC only rooftop units. All of these units are old and inefficient as compared to the currently available models. This ECM includes one-for-one replacement of the older air conditioning units with new Trane Precedent package rooftop units with a SEER rating of 17.5. The existing rooftop units are estimated to have a SEER of approximately 10. It is recommended to fully evaluate the capacity needed for all new systems prior to moving forward with this ECM. Energy Savings Calculations: Savings Calculations were calculated with energy modeling software, Trane Trace 700 version 6.2.6.5, to compare the existing conditions to the alternative energy conservation measure. The model was built using existing information collected and provided by Cherry Hill High School - West regarding lighting power density, occupancy profiles, HVAC information, and available floor plans.


Electric Consumption (kWh) 7,672

Natural Gas Consumption (therms) 0

Electric Cost $1,197

Natural Gas Cost $0


ENERGY COST SAVINGS




Project Cost, Incentives and Maintenance Savings From the NJ Smart Start® Program appendix, the replacement of split system AC units and unitary systems with high efficiency AC systems falls under the category “Unitary HVAC Split System” and warrants an incentive based on efficiency (EER/SEER). The program incentives are calculated as follows:

Incentive$/TonTonsCoolingIncentiveStartSmart

UNIT DESCRIPTION

UNIT EFFICIENCY

REBATE $/TON

PROPOSED CAPACITY

TONS

TOTAL REBATE

$≥20 to 30 tons 10.5 EER 79 0 $0 ≥ 11.25 to < 20

tons11.5 EER 79 0 $0

≥ 5.4 to < 11.25 tons

11.5 EER 73 0 $0

5.4 tons or less Unitary AC and

Split System≥14 SEER $92 10 $920

TOTAL 10 $920

UNITARY / SPLIT SYSTEM AC UNITS REBATE SUMMARY











Simple Payback 70.2

Simple Lifetime ROI -78.6%



Internal Rate of Return (IRR) -15%

Net Present Value (NPV) ($69,790.29)




ECM #6: Pump Motor & VFD Retrofit Description: The unit ventilators are utilizing a constant volume pumping design. The unit ventilators have pneumatic 2-way control valves which only allow flow through the unit ventilators when heating or cooling is necessary. There are five zone pumps in the main boiler room which vary in size from 1.5 HP to 5 HP, and a second boiler room which contains another two pumps rated at 7.5 HP each. This ECM includes the installation of Variable Frequency Drives on the seven existing pumps. The VFD’s would be controlled by a differential pressure sensor in the water loop to measure demand for water. This ECM also includes replacement of the existing pump motors with inverter duty motors that meet NEMA Premium Efficiency Standard, which also helps to reduce energy consumption. Energy Savings Calculations: Savings Calculations were calculated with energy modeling software, Trane Trace 700 version 6.2.6.5, to compare the existing conditions to the alternative energy conservation measure. The model was built using existing information collected and provided by Cherry Hill High School - West regarding lighting power density, occupancy profiles, HVAC information, and available floor plans.


Electric Consumption (kWh) 64,035

Natural Gas Consumption (therms) 0

Electric Cost $9,989

Natural Gas Cost $0


ENERGY COST SAVINGS


There are no incentives available for installation of variable frequency drives for boiler water systems.



From the NJ Smart Start Incentive Appendix, the replacement of the existing standard efficiency motors with NEMA premium efficiency motors warrants the following incentive: 1.5, 2, 3 and 5 HP motors = $54 per motor; 7.5 HP motors = $81 per motor. Energy Savings Summary:








Simple Payback 4.4


Simple Lifetime Maintenance Savings 0







ECM #7: DHW Heater Upgrade Description: The Cherry Hill High School - West has an existing electric hot water heater is a 50 gallon 9 kilowatt A.O. Smith boiler located in the mechanical room of the H-Wing. 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 natural gas fired hot water heating system. It is recommended the existing hot water heater be replaced with a A.O. Smith BTH 120A natural gas fired hot water heater. The unit is rated at 120 MBH max output and 96% thermal efficiency. Energy Savings Calculations: Savings calculations are based on the Energy Information Administration Commercial Building Energy Consumption Survey 2003 data for office type water heating. The below table shows savings calculations based on existing and proposed conditions. Incentive value is based on NJ SmartStart Program which provides $2.00/MBH for gas fired domestic hot water heaters below 300 MBH and above 50 Gallons.



ECM INPUTS EXISTING PROPOSED SAVINGS

ECM INPUTSExisting Hot Water

HeaterSeparate DHW

Building Type Education Education

Building Square-foot 12,500 12,500

Domestic Water Usage, kBtu 65,000.00 65,000.00

DHW Heating Fuel Type Electric Gas

Heating Efficiency 98% 96% -2%

Total Usage (kBTU) 66,327 67,708 -1,382

Electric Cost ($/kWh) $ 0.156 $ 0.156

Nat Gas Cost ($/Therm) $ 0.760 $ 0.760

ECM RESULTS EXISTING PROPOSED SAVINGS

Electric Consumption (kWh) 19,433 0 19,433

Nat Gas Consumption (Therms)

0 677 -677

Energy Cost ($) $3,032 $515 $2,517COMMENTS:

CONDENSING DOM. HOT WATER HEATER CALCULATIONS

Savings are based on Energy Information Administration Commercial Building Energy Consumption Survey 2003 Information

ENERGY SAVINGS CALCULATIONS











Simple Payback 5.2









REM #1: 459.66 kW Solar System Description: The Cherry Hill High School West has available roof space that could accommodate a significant amount of solar generation. Based on the available area a 459.66 kilowatt solar array could be installed, assuming the existing roof structure is capable of supporting an array. The array will produce approximately 561,546 kilowatt-hours annually that will reduce the overall electric usage of the facility by 24.2%. 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): 459.66

Electric Generation (KWH/Yr): 561,546

Installation Cost ($): $2,692,512

SREC Revenue ($/Yr): $216,535



ECM Analysis Period (Yr): 15

Simple Payback (Yrs): 8.9

Analysis Period Electric Savings ($): $1,629,287

Analysis Period SREC Revenue ($): $3,136,771


REM #1 - ENERGY SAVINGS SUMMARY



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 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 Upgrade $43,565 $10,891 $1,720 $52,736 $15,028 $0 $15,028 15 $225,420 $0 327.4% 3.5 27.78% $126,667.29

ECM #2 Lighting Controls $34,920 $8,730 $3,860 $39,790 $7,877 $0 $7,877 15 $118,155 $0 196.9% 5.1 18.18% $54,245.11

ECM #3 Computer Monitor Replacement $16,100 $0 $0 $16,100 $3,014 $0 $3,014 15 $45,210 $0 180.8% 5.3 16.93% $19,880.94

ECM #4 Condensing Boiler Upgrade $323,858 $258,032 $15,000 $566,890 $16,443 $0 $16,443 25 $411,075 $0 -27.5% 34.5 -2.33% ($280,565.61)

ECM #5 Library Rooftop Replacement $68,000 $17,000 $920 $84,080 $1,197 $0 $1,197 15 $17,955 $0 -78.6% 70.2 -15.07% ($69,790.29)

ECM #6 VFD on Hot Water Pumps $9,020 $35,136 $432 $43,724 $9,989 $0 $9,989 15 $149,835 $0 242.7% 4.4 21.64% $75,524.03

ECM #7 Electric Domestic to Gas Conversion $10,660 $2,665 $240 $13,085 $2,517 $0 $2,517 12 $30,204 $0 130.8% 5.2 15.99% $11,969.23

REM #1 Solar Photovoltaic System $2,692,512 $0 $0 $2,692,512 $87,601 $216,535 $304,136 15 $4,562,040 $3,248,025 69.4% 8.9 7.45% $938,243.83

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

Cherry Hill Public Schools – Cherry Hill High School West

INSTALLATION COST YEARLY SAVINGS

ECM LIFETIMEDESCRIPTIONECM NO.

ECM ENERGY AND FINANCIAL COSTS AND SAVINGS SUMMARY

Appendix B Page 1 of 3

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, 2010:

Electric Chillers Water-Cooled Chillers $12 - $170 per ton

Air-Cooled Chillers $8 - $52 per ton

Energy Efficiency must comply with ASHRAE 90.1-2004

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 - $93 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


Ground Source Heat Pumps

Closed Loop & Open Loop $450 per ton, EER ≥ 16 $600 per ton, EER ≥ 18 $750 per ton, EER ≥ 20



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%

Variable Frequency Drives

Variable Air Volume $65 - $155 per hp

Chilled-Water Pumps $60 per hp

Compressors $5,250 to $12,500 per drive

Natural Gas Water Heating

Gas Water Heaters ≤ 50 gallons $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 (1-2 lamps) $30 per fixture (3-4 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 $25 per fixture LED Exit Signs $10 - $20 per fixture

T-5 and T-8 High Bay Fixtures $16 - $284 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

LED Refrigerator/Freezer case lighting replacement of fluorescent in medium

and low temperature display case

$42 per 5 foot $65 per 6 foot


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-

2004 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%

OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCECherry Hill BOE - High School West

Building ID: 2787786 For 12-month Period Ending: April 30, 20111

Date SEP becomes ineligible: N/A Date SEP Generated: August 02, 2011

FacilityCherry Hill BOE - High School West2101 Chapel AvenueCherry Hill, NJ 08002

Facility OwnerCherry Hill Public Schools45 Ranoldo Terrace Cherry Hill, NJ 08034

Primary Contact for this FacilityJames Devereaux45 Ranoldo Terrace Cherry Hill, NJ 08034

Year Built: 1956Gross Floor Area (ft2): 298,178

Energy Performance Rating2 (1-100) 60

Site Energy Use Summary3

Electricity - Grid Purchase(kBtu) 7,916,522 Natural Gas (kBtu)4 13,624,589 Total Energy (kBtu) 21,541,111

Energy Intensity5 Site (kBtu/ft2/yr) 72 Source (kBtu/ft2/yr) 137 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 1,846 Electric Distribution Utility Public Service Electric & Gas Co National Average Comparison National Average Site EUI 79 National Average Source EUI 150 % Difference from National Average Source EUI -9% 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 C Page 1 of 7

ENERGY STAR®

Data Checklistfor Commercial Buildings

In order for a building to qualify for the ENERGY STAR, a Professional Engineer (PE) or a Registered Architect (RA) must validate the accuracy of the data underlyingthe building's energy performance rating. This checklist is designed to provide an at-a-glance summary of a property's physical and operating characteristics, as well asits total energy consumption, to assist the PE or RA in double-checking the information that the building owner or operator has entered into Portfolio Manager.

Please complete and sign this checklist and include it with the stamped, signed Statement of Energy Performance.NOTE: You must check each box to indicate that each value is correct, OR include a note.

CRITERION VALUE AS ENTERED INPORTFOLIO MANAGER VERIFICATION QUESTIONS NOTES

Building Name Cherry Hill BOE - High

School West Is this the official building name to be displayed inthe ENERGY STAR Registry of LabeledBuildings?

Type K-12 School Is this an accurate description of the space inquestion?

Location 2101 Chapel Avenue,Cherry Hill, NJ 08002

Is this address accurate and complete? Correctweather normalization requires an accurate zipcode.

Single Structure Single Facility

Does this SEP represent a single structure? SEPscannot be submitted for multiple-buildingcampuses (with the exception of acute care orchildren's hospitals) nor can they be submitted asrepresenting only a portion of a building

Cherry Hill BOE - High School West (K-12 School)

CRITERION VALUE AS ENTERED INPORTFOLIO MANAGER VERIFICATION QUESTIONS NOTES

Gross Floor Area 298,178 Sq. Ft.

Does this square footage include all supportingfunctions such as kitchens and break rooms usedby staff, storage areas, administrative areas,elevators, stairwells, atria, vent shafts, etc. Alsonote that existing atriums should only include thebase floor area that it occupies. Interstitial(plenum) space between floors should not beincluded in the total. Finally gross floor area is notthe same as leasable space. Leasable space is asubset of gross floor area.

Open Weekends? No

Is this building normally open at all on theweekends? This includes activities beyond thework conducted by maintenance, cleaning, andsecurity personnel. Weekend activity could includeany time when the space is used for classes,performances or other school or communityactivities. If the building is open on the weekend aspart of the standard schedule during one or moreseasons, the building should select ?yes? for openweekends. The ?yes? response should applywhether the building is open for one or both of theweekend days.

Number of PCs 450 Is this the number of personal computers in theK12 School?

Number of walk-inrefrigeration/freezer

units 2

Is this the total number of commercial walk-in typefreezers and coolers? These units are typicallyfound in storage and receiving areas.

Presence ofcooking facilities Yes

Does this school have a dedicated space in whichfood is prepared and served to students? If theschool has space in which food for students is onlykept warm and/or served to students, or has only agalley that is used by teachers and staff then theanswer is "no".

Percent Cooled 60 % Is this the percentage of the total floor space withinthe facility that is served by mechanical coolingequipment?

Percent Heated 90 % Is this the percentage of the total floor space withinthe facility that is served by mechanical heatingequipment?

Months 10(Optional) Is this school in operation for at least 8 months ofthe year?

Page 1 of 4


High School? Yes

Is this building a high school (teaching grades 10,11, and/or 12)? If the building teaches to highschool students at all, the user should check 'yes'to 'high school'. For example, if the school teachesto grades K-12 (elementary/middle and highschool), the user should check 'yes' to 'highschool'.

Page 2 of 4


ENERGY STAR®

Data Checklistfor Commercial Buildings

Energy ConsumptionPower Generation Plant or Distribution Utility: Public Service Electric & Gas Co

Fuel Type: Electricity

Meter: Electric west (kWh (thousand Watt-hours))Space(s): Entire Facility

Generation Method: Grid Purchase

Start Date End Date Energy Use (kWh (thousand Watt-hours))

04/01/2011 04/30/2011 172,320.00

03/01/2011 03/31/2011 183,400.00

02/01/2011 02/28/2011 222,440.00

01/01/2011 01/31/2011 203,800.00

12/01/2010 12/31/2010 238,120.00

11/01/2010 11/30/2010 194,880.00

10/01/2010 10/31/2010 188,720.00

09/01/2010 09/30/2010 230,440.00

08/01/2010 08/31/2010 140,920.00

07/01/2010 07/31/2010 171,120.00

06/01/2010 06/30/2010 207,720.00

05/01/2010 05/31/2010 166,320.00

Electric west Consumption (kWh (thousand Watt-hours)) 2,320,200.00

Electric west Consumption (kBtu (thousand Btu)) 7,916,522.40

Total Electricity (Grid Purchase) Consumption (kBtu (thousand Btu)) 7,916,522.40

Is this the total Electricity (Grid Purchase) consumption at this building including allElectricity meters?

Fuel Type: Natural Gas

Meter: Gas (therms)Space(s): Entire Facility

Start Date End Date Energy Use (therms)

04/01/2011 04/30/2011 10,499.45

03/01/2011 03/31/2011 17,890.77

02/01/2011 02/28/2011 28,631.79

01/01/2011 01/31/2011 31,624.38

12/01/2010 12/31/2010 30,079.69

11/01/2010 11/30/2010 11,056.47

10/01/2010 10/31/2010 2,482.40

09/01/2010 09/30/2010 674.02

08/01/2010 08/31/2010 423.73

07/01/2010 07/31/2010 617.50

Page 3 of 4


06/01/2010 06/30/2010 824.80

05/01/2010 05/31/2010 1,440.89

Gas Consumption (therms) 136,245.89

Gas Consumption (kBtu (thousand Btu)) 13,624,589.00

Total Natural Gas Consumption (kBtu (thousand Btu)) 13,624,589.00

Is this the total Natural Gas consumption at this building including all Natural Gas meters?

Additional FuelsDo the fuel consumption totals shown above represent the total energy use of this building?Please confirm there are no additional fuels (district energy, generator fuel oil) used in this facility.

On-Site Solar and Wind EnergyDo the fuel consumption totals shown above include all on-site solar and/or wind power located atyour facility? Please confirm that no on-site solar or wind installations have been omitted from thislist. All on-site systems must be reported.

Certifying Professional (When applying for the ENERGY STAR, the Certifying Professional must be the same PE or RA that signed and stamped the SEP.)

Name: _____________________________________________ Date: _____________

Signature: ______________________________________ Signature is required when applying for the ENERGY STAR.

Page 4 of 4


FOR YOUR RECORDS ONLY. DO NOT SUBMIT TO EPA.

Please keep this Facility Summary for your own records; do not submit it to EPA. Only the Statement of Energy Performance(SEP), Data Checklist and Letter of Agreement need to be submitted to EPA when applying for the ENERGY STAR.

FacilityCherry Hill BOE - High School West2101 Chapel AvenueCherry Hill, NJ 08002

Facility OwnerCherry Hill Public Schools45 Ranoldo Terrace Cherry Hill, NJ 08034

Primary Contact for this FacilityJames Devereaux45 Ranoldo Terrace Cherry Hill, NJ 08034

General InformationCherry Hill BOE - High School West

Gross Floor Area Excluding Parking: (ft2) 298,178 Year Built 1956 For 12-month Evaluation Period Ending Date: April 30, 2011

Facility Space Use SummaryCherry Hill BOE - High School West

Space Type K-12 School

Gross Floor Area(ft2) 298,178

Open Weekends? No

Number of PCs 450

Number of walk-in refrigeration/freezerunits 2

Presence of cooking facilities Yes

Percent Cooled 60

Percent Heated 90

Monthso 10

High School? Yes

School Districto Cherry Hill

Energy Performance ComparisonEvaluation Periods Comparisons

Performance Metrics Current(Ending Date 04/30/2011)

Baseline(Ending Date 04/30/2011) Rating of 75 Target National Average

Energy Performance Rating 60 60 75 N/A 50

Energy Intensity

Site (kBtu/ft2) 72 72 62 N/A 79

Source (kBtu/ft2) 137 137 117 N/A 150

Energy Cost

$/year N/A N/A N/A N/A N/A

$/ft2/year N/A N/A N/A N/A N/A

Greenhouse Gas Emissions

MtCO2e/year 1,846 1,846 1,586 N/A 2,028

kgCO2e/ft2/year 6 6 5 N/A 7

More than 50% of your building is defined as K-12 School. Please note that your rating accounts for all of the spaces listed. The National Average column presentsenergy performance data your building would have if your building had an average rating of 50. Notes:o - This attribute is optional.d - A default value has been supplied by Portfolio Manager.


2011Cherry Hill BOE - High School West2101 Chapel AvenueCherry Hill, NJ 08002

Portfolio Manager Building ID: 2787786

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

60

100

Most Efficient

This building uses 137 kBtu per square foot per year.*

*Based on source energy intensity for the 12 month period ending April 2011

Date of certification

Date Generated: 08/02/2011

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 D

Page 1 of 12

Cherry Hill BOE - High School West

AC UnitsTag RTU-6 RTU-7,8

Unit Type Packaged Rooftop Window AC Unit Packaged Rooftop

Qty 1 1 2

Location Music Wing Roof Boiler Room 1 Office Music Wing Roof

Area Served Music Wing Boiler Room 1 Office Auditorium

Manufacturer McQuay White Westinghouse McQuay

Model # RPS020CSA - RPS0400LA

Serial # FB0U020300776 00 - FB0U020300775 00

Cooling Type DX, R-22 DX, R-22 DX, R-410A

Cooling Capacity (Tons) 20 Tons 7,300 BTUH 40 Tons

Cooling Efficiency (SEER/EER)

10 EER 10 EER 9.7 EER

Heating TypeForced Draft Gas Fired

Furnace N/A Forced Draft Gas Fired Furnace

Heating Input (MBH) 250 MBH N/A 500 MBH

Efficiency 80% N/A 80%

Fuel Nat Gas N/A Nat Gas

Approx Age 11 20 11

ASHRAE Service Life 15 15 15

Remaining Life 4 (5) 4

Comments

Note:

MAJOR EQUIPMENT LISTConcord Engineering Group

"N/A" = Not Applicable. "-" = Info Not Available

Appendix D

Page 2 of 12

AC UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Cooling Type

Cooling Capacity (Tons)


Heating Type

Heating Input (MBH)

Efficiency

Fuel

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:


Packaged Rooftop Packaged Rooftop Split System

2 1 2

Music Wing Roof/Café Roof Music Wing Roof Music Wing Roof

Music Wing/Café Music Wing Music Wing

Trane Trane Trane

YCD150C4LOCA YCD180B4LAGA 7C0048B400A0

Z20102030D 211101463D 2102MX34F

DX, R-22 DX, R-22 DX, R-22

12.5 Tons 15 Tons 4 Tons

9.6 EER 9.7 EER 10 SEER

Nat Gas Nat Gas N/A

150 MBH 250 MBH N/A

80% 80% N/A

Nat Gas Nat Gas N/A

10 9 9

15 15 15

5 6 6

Appendix D

Page 3 of 12

AC UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Cooling Type



Heating Type

Heating Input (MBH)

Efficiency

Fuel

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:


HVU-3,4,5,6

Split System Packaged Heat Pump Heating Ventilation Units

2 2 4

Music Wing Roof Cafeteria Roof Gymnasium Roof

Music Wing Cafeteria Gymnasium

Trane Addison Sterling

7C0030A400A0 TRSW150BK1A4A RT-400-G4N

2024P5U4F 100302401001 1297-92-4

DX, R-22 DX, R-410A N/A

2.5 Tons 13 Tons N/A

10 SEER 11 EER N/A

N/A Heat Pump Nat Gas

N/A - 350 MBH

N/A - 80%

N/A Heat Pump Nat Gas

9 9 19

15 15 15

6 6 (4)

Appendix D

Page 4 of 12

AC UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Cooling Type



Heating Type

Heating Input (MBH)

Efficiency

Fuel

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:


Packaged Heat Pump Heat Pump UV Split System

2 20 1

D-wing roof D-Wing Classrooms E-Wing Roof

D-wing D-Wing Classrooms E-Wing

Trane AAF Lennox

WSC072E4RGA01G U.ERQ.6.040.K.G.00.H.B5.AL.22.G.G.B.1 HS26-060-2G

101611828L E861836010 5800E 59338

DX, R-410A DX, R-410A DX, R-22

6 Tons 40,000 BTUH 5 Tons

10.1 SEER 10.1 SEER 14 SEER

Heat Pump Heat Pump N/A

- - N/A

- - N/A

Heat Pump Heat Pump N/A

1 1 11

15 15 15

14 14 4

Connected to Boss Aire Energy Recovery Unit with 7.5 HP motor

Appendix D

Page 5 of 12

AC UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Cooling Type



Heating Type

Heating Input (MBH)

Efficiency

Fuel

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:


RTU-15-21,27-29

Packaged Rooftop Packaged Rooftop

6 10

H-Wing Roof Library Roof

H-Wing Library/B-Wing

York Snyder General

D3CG120N20025B BD5320J6M-2T

NLCM094017 419175

DX, R-22 DX, R-22

10 Tons 5 Tons (estimated)

- 8.5 EER

Nat Gas N/A

245 MBH N/A

80% N/A

Nat Gas N/A

25 20 (estimated)

15 15

(10) (5)

Attached Economizer: 2LA04700925A

Appendix D

Page 6 of 12

BoilersTag Boiler 1,2 Boiler 3,4

Unit Type Fire Tube Boilers Fire Tube Boilers Heat Exchanger

Qty 2 2 1

Location Boiler Room #1 Boiler Room #2 Chilled Water Plant

Area Served Chilled Water Loop

Manufacturer Cleaver Brooks Cleaver Brooks Sondex

Model # CB900-200 CB552-200 S41A/985

Serial # L-77111 L-31207 11496

Input Capacity (Btu/Hr) 8,369 MBH 8,375 MBH -

Rated Output Capacity (Btu/Hr)

- - -

Approx. Efficiency % 72.0% 72.0% -

Fuel Nat gas Nat gas -

Approx Age 28 48 1


Remaining Life (4) (24) 23

Comments

Note:

MAJOR EQUIPMENT LIST

Concord Engineering Group



Appendix D

Page 7 of 12

Cooling TowerTag

Unit TypeSingle Cell Cooling

Tower

Qty 1

Location Outside Cafeteria

Area Served Chilled Water Loop

Manufacturer Evapco

Model # AT 19-511

Serial # 10-383459

Rated Flow GPM 767 GPM

EWT / LWT 95°F/85°F

Motor HP 15 HP

Electrical 460/3

Approx Age 1

ASHRAE Service Life 20

Remaining Life 19

Comments

Note:





Appendix D

Page 8 of 12

Domestic Water HeatersTag

Unit Type Fire Tube Boiler Domestic Hot Water Tank Heater

Electric Domestic Hot Water

Qty 1 1 1

Location Boiler Room #1 Boiler Room #2 H-Wing

Area Served - - H-Wing

Manufacturer Cleaver Brooks AO Smith AO Smith

Model # CB900-50 BTR 200 118 DRE 52 920

Serial # L-77110 0820M000825 0832M001443

Size (Gallons) - 100 Gallons 50 Gallons

Input Capacity (MBH/KW)

2,092 MBH 199 MBH 9 KW

Recovery (Gal/Hr) - 192.96 Gal/Hr -

Efficiency % - 80.00% 100.00%

Fuel Nat Gas Nat Gas Electric

Approx Age 28 3 3


Remaining Life (4) 9 9

Comments

Note:





Appendix D

Page 9 of 12


PumpsTag P-10

Unit Type End Suction End Suction In-line

Qty 2 2 1

Location Boiler Room #2 Water Plant Trailer Water Plant Trailer

Area ServedBoiler Room #2 Hot

Water LoopCondenser Water

Pump Heat Exchanger

Manufacturer B&G B&G B&G

Model # U-5B-81/2-BR Series 1510 Series 60

Serial # 490172 Q C794-01 B01 QFC796-01 B01

Horse Power 15 HP 20 HP 3 HP

Flow165.5 GPM @ 54 FT

HD 750 GPM @ 70 FT HD 150 GPM @ 43 FT HD

Motor Info Baldor WEG Emerson

Electrical Power 230/460 208-230 230/460

RPM 1760 RPM 1800 RPM 1760 RPM

Motor Efficiency % 87.5% 93.0% 89.5%

Approx Age 35 1 1


Remaining Life (15) 19 19

Comments

Note:

MAJOR EQUIPMENT LISTConcord Engineering Group


Appendix D

Page 10 of 12

PumpsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Horse Power

Flow

Motor Info

Electrical Power

RPM

Motor Efficiency %

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:


P-4,5 P-6,7 A

End Suction End Suction End Suction

2 2 1

Water Plant Trailer Water Plant Trailer Boiler Room #1

Condenser Water Pump Hot Water A-Wing

B&G B&G B&G

Series 1510 - -

QFC793-01 B01 - -

50 HP 7.5 HP 1.5 HP

750 GPM @ 155 FT HD 170 GPM @ 95 FT HD -

WEG WEG Baldor

208-230 208-230/460 208

1800 RPM 1760 RPM 1750 RPM

94.5% 91.0% 82.5%

1 1 20

20 20 20

19 19 0

Appendix D

Page 11 of 12

PumpsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Horse Power

Flow

Motor Info

Electrical Power

RPM

Motor Efficiency %

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:


B C D

End Suction End Suction End Suction

1 1 1

Boiler Room #1 Boiler Room #1 Boiler Room #1

B-Wing C-Wing D-Wing

B&G B&G B&G

- - -

- - -

1.5 HP 2 HP 3 HP

- - -

Baldor Baldor Baldor

230/460 208-230/460 208-230/460

1745 RPM 1755 RPM 1750 RPM

82.5% 84.0% 86.5%

20 20 20

20 20 20

0 0 0

Appendix D

Page 12 of 12

PumpsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Horse Power

Flow

Motor Info

Electrical Power

RPM

Motor Efficiency %

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:


E

End Suction

1

Boiler Room #1

E-Wing

B&G

-

-

5 HP

-

Baldor

208-230/460

1725 RPM

87.5%

20

20

0

Investment Grade Lighting Audit APPENDIX E1 of 23

CEG Job #: 9C11001

Project: Cherry Hill High School West KWH COST: $0.156

Bldg. Sq. Ft.

ECM #1 : Lighting Upgrade - General & Re-LampingEXISTING LIGHTING PROPOSED LIGHTING SAVINGS

CEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Retro-Unit Watts Total kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly SimpleType Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Lamps Description Used kW Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback

222.21 Classroom D 12 2600 18 22x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens62 1.12 2,901.6 $452.65 18 2 Relamp - Sylvania Lamp

FO28/841/SS/ECO 50 0.90 2340 $365.04 $14.00 $252.00 0.22 561.6 $87.61 2.88



FO28/841/SS/ECO 50 0.90 2340 $365.04 $14.00 $252.00 0.22 561.6 $87.61 2.88



FO28/841/SS/ECO 50 0.90 2340 $365.04 $14.00 $252.00 0.22 561.6 $87.61 2.88



FO28/841/SS/ECO 50 1.05 2730 $425.88 $14.00 $294.00 0.25 655.2 $102.21 2.88



FO28/841/SS/ECO 50 0.90 2340 $365.04 $14.00 $252.00 0.22 561.6 $87.61 2.88



FO28/841/SS/ECO 50 0.90 2340 $365.04 $14.00 $252.00 0.22 561.6 $87.61 2.88



FO28/841/SS/ECO 50 0.90 2340 $365.04 $14.00 $252.00 0.22 561.6 $87.61 2.88



FO28/841/SS/ECO 50 0.90 2340 $365.04 $14.00 $252.00 0.22 561.6 $87.61 2.88



FO28/841/SS/ECO 50 0.90 2340 $365.04 $14.00 $252.00 0.22 561.6 $87.61 2.88



FO28/841/SS/ECO 50 0.90 2340 $365.04 $14.00 $252.00 0.22 561.6 $87.61 2.88



FO28/841/SS/ECO 50 0.90 2340 $365.04 $14.00 $252.00 0.22 561.6 $87.61 2.88

211.11 Girl's Restroom 2600 3 11x4, 1 Lamp, 32w 700 Series

T8, Elect. Ballast, Surface Mnt., Prismatic Lens

33 0.10 257.4 $40.15 3 1 Relamp - Sylvania Lamp FO28/841/SS/ECO 25 0.08 195 $30.42 $7.00 $21.00 0.02 62.4 $9.73 2.16

211.11 Boy's Restroom 2600 3 11x4, 1 Lamp, 32w 700 Series



612 Custodial Closet 2600 1 1 Pendant Mnt., 100w A19 Lamp 100 0.10 260.0 $40.56 1 1 (1) 26w CFL Lamp 26 0.03 67.6 $10.55 $20.00 $20.00 0.07 192.4 $30.01 0.67

Cherry Hill High School West




221.21 Faculty Restroom 1200 1 21x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens62 0.06 74.4 $11.61 1 2 Relamp - Sylvania Lamp

FO28/841/SS/ECO 50 0.05 60 $9.36 $14.00 $14.00 0.01 14.4 $2.25 6.23



FO28/841/SS/ECO 50 0.60 1560 $243.36 $14.00 $168.00 0.14 374.4 $58.41 2.88

221.11 Classroom D 2 2600 21 21x4, 2 Lamp, 32w 700 Series


62 1.30 3,385.2 $528.09 21 2 Relamp - Sylvania Lamp FO28/841/SS/ECO 50 1.05 2730 $425.88 $14.00 $294.00 0.25 655.2 $102.21 2.88






FO28/841/SS/ECO 98 0.39 1019.2 $159.00 $28.00 $112.00 0.04 93.6 $14.60 7.67



FO28/841/SS/ECO 50 0.90 2340 $365.04 $14.00 $252.00 0.22 561.6 $87.61 2.88




211.11 Prep Room D 7 2600 10 11x4, 1 Lamp, 32w 700 Series


33 0.33 858.0 $133.85 10 1 Relamp - Sylvania Lamp FO28/841/SS/ECO 25 0.25 650 $101.40 $7.00 $70.00 0.08 208 $32.45 2.16






FO28/841/SS/ECO 50 0.90 2340 $365.04 $14.00 $252.00 0.22 561.6 $87.61 2.88



FO28/841/SS/ECO 50 0.85 2210 $344.76 $14.00 $238.00 0.20 530.4 $82.74 2.88

217.21 D Corridor - 2nd Floor 3000 16 12x2, 1 Lamp, 40w Biax, Elect.

Ballast, Recessed Mnt., Prismatic Lens

42 0.67 2,016.0 $314.50 16 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00



FO28/841/SS/ECO 50 0.80 2080 $324.48 $14.00 $224.00 0.19 499.2 $77.88 2.88

211.11 Boy's Restroom 2600 3 11x4, 1 Lamp, 32w 700 Series



211.11 Girl's Restroom 2600 3 11x4, 1 Lamp, 32w 700 Series






227.21 D Corridor - 1st Floor 3000 19 22x2, 2 Lamp, 32w 700 series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens65 1.24 3,705.0 $577.98 19 2 Sylvania Lamp

FBO30/841XP/6//SS/ECO 49 0.93 2793 $435.71 $24.00 $456.00 0.30 912 $142.27 3.21

211.11 2600 12 11x4, 1 Lamp, 32w 700 Series



222.11 2600 4 22x4, 2 Lamp, 32w 700 Series



222.11 Classroom F 32 2600 12 22x4, 2 Lamp, 32w 700 Series



222.11 Classroom F 33 2600 12 22x4, 2 Lamp, 32w 700 Series



211.11 2600 12 11x4, 1 Lamp, 32w 700 Series



222.11 2600 4 22x4, 2 Lamp, 32w 700 Series



211.11 2600 12 11x4, 1 Lamp, 32w 700 Series



222.11 2600 4 22x4, 2 Lamp, 32w 700 Series



211.11 2600 12 11x4, 1 Lamp, 32w 700 Series



222.11 2600 4 22x4, 2 Lamp, 32w 700 Series



211.11 2600 12 11x4, 1 Lamp, 32w 700 Series



222.11 2600 4 22x4, 2 Lamp, 32w 700 Series



211.11 2600 12 11x4, 1 Lamp, 32w 700 Series



222.11 2600 3 22x4, 2 Lamp, 32w 700 Series



Classroom F 31

Classroom F 34

Classroom F 35

Classroom F 36

Classroom F 37

Classroom F 38




221.21 Boy's Restroom 2600 2 21x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 0.10 260 $40.56 $14.00 $28.00 0.02 62.4 $9.73 2.88

221.21 Girl's Restroom 2600 2 21x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 0.10 260 $40.56 $14.00 $28.00 0.02 62.4 $9.73 2.88

5 Custodial Closet 2600 1 1 34w Circuline Fluor. 40 0.04 104.0 $16.22 1 2 2 Lamp, 9w PL; new fixture 19 0.02 49.4 $7.71 $100.00 $100.00 0.02 54.6 $8.52 11.74

211.11 Room F33.5 2600 8 11x4, 1 Lamp, 32w 700 Series



217.21 F Corridor - 2nd Fl 3000 16 12x2, 1 Lamp, 40w Biax, Elect.


42 0.67 2,016.0 $314.50 16 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00



FO28/841/SS/ECO 50 0.20 520 $81.12 $14.00 $56.00 0.05 124.8 $19.47 2.88



FO28/841/SS/ECO 50 0.20 520 $81.12 $14.00 $56.00 0.05 124.8 $19.47 2.88

211.11 F13 Weight Room 2600 24 11x4, 1 Lamp, 32w 700 Series



211.11 2600 12 11x4, 1 Lamp, 32w 700 Series



222.11 2600 10 22x4, 2 Lamp, 32w 700 Series


62 0.62 1,612.0 $251.47 10 2 Relamp - Sylvania Lamp FO28/841/SS/ECO 50 0.50 1300 $202.80 $14.00 $140.00 0.12 312 $48.67 2.88

217.21 F Corridor - Lower Level 3000 26 1

2x2, 1 Lamp, 40w Biax, Elect.Ballast, Recessed Mnt.,

Prismatic Lens42 1.09 3,276.0 $511.06 26 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00

211.11 2600 8 11x4, 1 Lamp, 32w 700 Series



5 2600 7 1 34w Circuline Fluor. 40 0.28 728.0 $113.57 7 2 2 Lamp, 9w PL; new fixture 19 0.13 345.8 $53.94 $100.00 $700.00 0.15 382.2 $59.62 11.74

211.11 2600 8 11x4, 1 Lamp, 32w 700 Series




211.11 2600 12 11x4, 1 Lamp, 32w 700 Series




211.11 Boiler Room 3000 6 11x4, 1 Lamp, 32w 700 Series



Classroom F11 & 12

Locker Room F15

Team Room F18

Locker Room F20




211.11 Gym B 2600 48 11x4, 1 Lamp, 32w 700 Series



769 Jones Gym 2600 28 1 400w MH, Hi-Bay 465 13.02 33,852.0 $5,280.91 28 6 2x4 54w T5HO 6 Lamp w/Prismatic Lens 354 9.91 25771.2 $4,020.31 $240.00 $6,720.00 3.11 8080.8 $1,260.60 5.33

211.11 Areobics Gym 2600 12 11x4, 1 Lamp, 32w 700 Series



211.11 Table Tennis Area 1800 11 11x4, 1 Lamp, 32w 700 Series



211.11 Conf. Rm G2 2600 12 11x4, 1 Lamp, 32w 700 Series



211.11 Offices G3 2600 12 11x4, 1 Lamp, 32w 700 Series



221.21 Restrooms (2) 2600 6 21x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 0.30 780 $121.68 $14.00 $84.00 0.07 187.2 $29.20 2.88

217.21 Lobby - Door 47 3000 9 12x2, 1 Lamp, 40w Biax, Elect.


42 0.38 1,134.0 $176.90 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00

217.21 Corridor F - 1st Fl 3000 32 12x2, 1 Lamp, 40w Biax, Elect.


42 1.34 4,032.0 $628.99 32 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00

211.11 Nurse 2600 18 11x4, 1 Lamp, 32w 700 Series



211.11 F Lounge 2600 10 11x4, 1 Lamp, 32w 700 Series





FO28/841/SS/ECO 50 0.15 390 $60.84 $14.00 $42.00 0.04 93.6 $14.60 2.88



FO28/841/SS/ECO 50 0.15 390 $60.84 $14.00 $42.00 0.04 93.6 $14.60 2.88

211.11 2600 12 11x4, 1 Lamp, 32w 700 Series



222.11 2600 4 22x4, 2 Lamp, 32w 700 Series



222.11 Classroom F21 2600 6 22x4, 2 Lamp, 32w 700 Series



Classroom F20




222.11 Classroom F22 2600 6 22x4, 2 Lamp, 32w 700 Series



211.11 2600 12 11x4, 1 Lamp, 32w 700 Series



222.11 2600 4 22x4, 2 Lamp, 32w 700 Series



211.11 2600 18 11x4, 1 Lamp, 32w 700 Series



222.11 2600 5 22x4, 2 Lamp, 32w 700 Series



211.11 2600 12 11x4, 1 Lamp, 32w 700 Series



222.11 2600 4 22x4, 2 Lamp, 32w 700 Series



211.11 2600 12 11x4, 1 Lamp, 32w 700 Series



222.11 2600 4 22x4, 2 Lamp, 32w 700 Series



211.11 2600 12 11x4, 1 Lamp, 32w 700 Series



222.11 2600 4 22x4, 2 Lamp, 32w 700 Series



221.34 Mech/Electrical Room 1200 9 21x4, 2 Lamp, 32w T8, Elect.

Ballast, Pendant Mnt., No Lens

58 0.52 626.4 $97.72 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00

132.21 Classroom H10 2600 24 32x4, 3-Lamp, 34w T12, Mag.


127 3.05 7,924.8 $1,236.27 24 22 Lamp, 28w T8, Elect.

Ballast, Specular Reflector; retrofit

50 1.20 3120 $486.72 $130.00 $3,120.00 1.85 4804.8 $749.55 4.16

132.21 Prep Room H9 2600 5 32x4, 3-Lamp, 34w T12, Mag.


127 0.64 1,651.0 $257.56 5 22 Lamp, 28w T8, Elect.


50 0.25 650 $101.40 $130.00 $650.00 0.39 1001 $156.16 4.16



127 3.05 7,924.8 $1,236.27 24 22 Lamp, 28w T8, Elect.


50 1.20 3120 $486.72 $130.00 $3,120.00 1.85 4804.8 $749.55 4.16



127 3.05 7,924.8 $1,236.27 24 22 Lamp, 28w T8, Elect.


50 1.20 3120 $486.72 $130.00 $3,120.00 1.85 4804.8 $749.55 4.16

Classroom F27

Classroom F23

Classroom F24

Classroom F25

Classroom F26






127 3.05 7,924.8 $1,236.27 24 22 Lamp, 28w T8, Elect.


50 1.20 3120 $486.72 $130.00 $3,120.00 1.85 4804.8 $749.55 4.16



127 0.64 1,651.0 $257.56 5 22 Lamp, 28w T8, Elect.


50 0.25 650 $101.40 $130.00 $650.00 0.39 1001 $156.16 4.16

111.11 Corridor H 3000 24 11x4, 1-Lamp, 34w T12, Elec.

Ballast, Surface Mnt., Prismatic Lens

38 0.91 2,736.0 $426.82 24 1 Reballast & Relamp; Sylvania Lamp FO28/841/SS/ECO 25 0.60 1800 $280.80 $80.00 $1,920.00 0.31 936 $146.02 13.15



127 3.05 7,924.8 $1,236.27 24 22 Lamp, 28w T8, Elect.


50 1.20 3120 $486.72 $130.00 $3,120.00 1.85 4804.8 $749.55 4.16



127 0.76 1,981.2 $309.07 6 22 Lamp, 28w T8, Elect.


50 0.30 780 $121.68 $130.00 $780.00 0.46 1201.2 $187.39 4.16

121.31 Custodial Closet 2600 1 21x4, 2-Lamp, 34w T12, Mag.


78 0.08 202.8 $31.64 1 2 Reballast & Relamp; Sylvania Lamp FO28/841/SS/ECO 50 0.05 130 $20.28 $100.00 $100.00 0.03 72.8 $11.36 8.81

132.21 H2 & H1 2600 8 32x4, 3-Lamp, 34w T12, Mag.


127 1.02 2,641.6 $412.09 8 22 Lamp, 28w T8, Elect.


50 0.40 1040 $162.24 $130.00 $1,040.00 0.62 1601.6 $249.85 4.16



FO28/841/SS/ECO 50 0.20 520 $81.12 $14.00 $56.00 0.05 124.8 $19.47 2.88



FO28/841/SS/ECO 50 0.20 520 $81.12 $14.00 $56.00 0.05 124.8 $19.47 2.88

221.11 Classroom E26 2600 24 21x4, 2 Lamp, 32w 700 Series






221.11 Prep Room 2600 3 21x4, 2 Lamp, 32w 700 Series






232.21 Offices E23 2600 24 32x4, 3 Lamp, 32w T8, Elect.


86 2.06 5,366.4 $837.16 24 3 Relamp - Sylvania Lamp FO28/841/SS/ECO 72 1.73 4492.8 $700.88 $21.00 $504.00 0.34 873.6 $136.28 3.70







211.11 Classroom E20.5 2600 8 11x4, 1 Lamp, 32w 700 Series









211.11 Office E19 2600 6 11x4, 1 Lamp, 32w 700 Series



217.21 Corridor E - 1st Fl 3000 16 12x2, 1 Lamp, 40w Biax, Elect.


42 0.67 2,016.0 $314.50 16 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00








































217.21 Corridor E - 2nd Fl 3000 16 12x2, 1 Lamp, 40w Biax, Elect.


42 0.67 2,016.0 $314.50 16 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00

217.21 Bridge 3000 16 12x2, 1 Lamp, 40w Biax, Elect.


42 0.67 2,016.0 $314.50 16 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00
























FO28/841/SS/ECO 50 0.20 520 $81.12 $14.00 $56.00 0.05 124.8 $19.47 2.88

221.21 Boys's Restroom 2600 4 21x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 0.20 520 $81.12 $14.00 $56.00 0.05 124.8 $19.47 2.88


211.11 Team Room 2600 13 11x4, 1 Lamp, 32w 700 Series



222.21 Cafeteria 2600 60 22x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens62 3.72 9,672.0 $1,508.83 60 2 Relamp - Sylvania Lamp

FO28/841/SS/ECO 50 3.00 7800 $1,216.80 $14.00 $840.00 0.72 1872 $292.03 2.88

222.21 Cafeteria Office 2600 5 22x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 0.25 650 $101.40 $14.00 $70.00 0.06 156 $24.34 2.88

222.21 Café House 2600 3 22x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 0.15 390 $60.84 $14.00 $42.00 0.04 93.6 $14.60 2.88




222.21 Faculty Lounge 2600 5 22x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 0.25 650 $101.40 $14.00 $70.00 0.06 156 $24.34 2.88

221.16 Kitchen 2600 28 21x4, 2 Lamp, 32w T8, Elect.

Ballast, Surface Mnt., Acrylic Lens

58 1.62 4,222.4 $658.69 28 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00

617 Hood 2600 4 1 Hood Light w/Globe & Cage, 100w A Lamp 100 0.40 1,040.0 $162.24 4 1 26w CFL Lamp 26 0.10 270.4 $42.18 $20.00 $80.00 0.30 769.6 $120.06 0.67

2.5 Walsh Gym 2600 40 4 2x2 4 Lamp 40w Biax Lamp 170 6.80 17,680.0 $2,758.08 40 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00

242.21 PE Office (2) 2600 2 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 98 0.20 509.6 $79.50 $28.00 $56.00 0.02 46.8 $7.30 7.67


222.11 2600 10 22x4, 2 Lamp, 32w 700 Series




222.11 2600 9 22x4, 2 Lamp, 32w 700 Series



222.21 2600 53 22x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 2.65 6890 $1,074.84 $14.00 $742.00 0.64 1653.6 $257.96 2.88

211.31 2600 100 11x4, 1 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Acrylic Lens

30 3.00 7,800.0 $1,216.80 100 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00

558 2600 4 1 Recessed Down Light, 100w R30 Lamp 100 0.40 1,040.0 $162.24 4 1 Energy Star Rated, Dimmable

26w CFL Lamp 26 0.10 270.4 $42.18 $20.00 $80.00 0.30 769.6 $120.06 0.67

222.21 Library Office 2600 7 22x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 0.35 910 $141.96 $14.00 $98.00 0.08 218.4 $34.07 2.88

222.21 Work Room 2600 3 22x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 0.15 390 $60.84 $14.00 $42.00 0.04 93.6 $14.60 2.88

222.21 B5 thru B13 2600 43 22x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 2.15 5590 $872.04 $14.00 $602.00 0.52 1341.6 $209.29 2.88

222.21 Guidance/CST 2600 22 22x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 1.10 2860 $446.16 $14.00 $308.00 0.26 686.4 $107.08 2.88



FO28/841/SS/ECO 50 0.15 390 $60.84 $14.00 $42.00 0.04 93.6 $14.60 2.88



FO28/841/SS/ECO 50 0.15 390 $60.84 $14.00 $42.00 0.04 93.6 $14.60 2.88

3520.1 Men's Faculty Restroom 2600 1 2 Ceiling Mount White Globe,

(2) 60w CFL Lamp 120 0.12 312.0 $48.67 1 2 13w CFL Lamps 26 0.03 67.6 $10.55 $20.00 $20.00 0.09 244.4 $38.13 0.52

Boy's Lockerroom

Girl's Lockerroom

Library




222.21 2600 9 22x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 50 0.45 1170 $182.52 $14.00 $126.00 0.11 280.8 $43.80 2.88

122.21 2600 3 22x4, 2-Lamp, 34w T12, Mag.


78 0.23 608.4 $94.91 3 2 Reballast & Relamp; Sylvania Lamp FO28/841/SS/ECO 50 0.15 390 $60.84 $100.00 $300.00 0.08 218.4 $34.07 8.81

211.11 2600 8 11x4, 1 Lamp, 32w 700 Series



221.11 2600 4 21x4, 2 Lamp, 32w 700 Series




211.11 2600 8 11x4, 1 Lamp, 32w 700 Series



221.11 2600 4 21x4, 2 Lamp, 32w 700 Series



211.11 Classroom A4 2600 42 11x4, 1 Lamp, 32w 700 Series



211.11 2600 15 11x4, 1 Lamp, 32w 700 Series



211.11 2600 18 11x4, 1 Lamp, 32w 700 Series



211.11 A5 Office 2600 4 11x4, 1 Lamp, 32w 700 Series



232.21 Classroom A6 2600 20 32x4, 3 Lamp, 32w T8, Elect.















Classroom A2

Classroom A3

Recruiting A5

Classroom A1






FO28/841/SS/ECO 50 0.15 390 $60.84 $14.00 $42.00 0.04 93.6 $14.60 2.88

211.11 Classroom C1 2600 21 11x4, 1 Lamp, 32w 700 Series









327.23 Auditorium Corridor 3000 38 22x2 2 Lamp, 14w T5,

Recessed Mnt., Direct/Indirect

31 1.18 3,534.0 $551.30 38 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00

242.22 Classroom 116 2600 24 42x4, 4 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

104 2.50 6,489.6 $1,012.38 24 4 Relamp - Sylvania Lamp FO28/841/SS/ECO 86 2.06 5366.4 $837.16 $28.00 $672.00 0.43 1123.2 $175.22 3.84

242.22 Office 117 & 118 2600 8 42x4, 4 Lamp, 32w T8, Elect.



221.34 Set Construction 2600 10 21x4, 2 Lamp, 32w T8, Elect.

Ballast, Pendant Mnt., No Lens

58 0.58 1,508.0 $235.25 10 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0 $0.00 0.00

242.21 Corridor @ Exit 12 3000 15 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 98 1.47 4410 $687.96 $28.00 $420.00 0.14 405 $63.18 6.65

242.21 Light Booth 1200 6 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed


FO28/841/SS/ECO 98 0.59 705.6 $110.07 $28.00 $168.00 0.05 64.8 $10.11 16.62

242.22 Dressing Room 1200 12 42x4, 4 Lamp, 32w T8, Elect.



211.11 Main Office 2600 10 11x4, 1 Lamp, 32w 700 Series



5 Main Office Restroom 2600 1 1 34w Circuline Fluor. 40 0.04 104.0 $16.22 1 2 2 Lamp, 9w PL; new fixture 19 0.02 49.4 $7.71 $100.00 $100.00 0.02 54.6 $8.52 11.74

Totals 2,642 158.84 413,644 $64,528 2,642 309 101.8 263,415 $41,093 $54,456 37.1 96,336 $15,028 3.62NOTES: 1. Simple Payback noted in this spreadsheet does not include Maintenance Savings and NJ Smart Start Incentives. 2. Lamp totals only include T-12 tube replacement calculations

APPENDIX E13 of 23

CEG Job #: 9C11001

Project: Cherry Hill High School West KWH COST: $0.156

Address:

Building SF:

ECM #2: Lighting Controls

EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Existing Fixture Retrofitted Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly SimpleType Location Usage Fixts Lamps For Reference Only Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback

222.21 Classroom D 12 2600 18 2

2x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed Mnt., Prismatic

Lens

Relamp - Sylvania Lamp FO28/841/SS/ECO 50 0.9 2340 $365.04 18 1

Dual Technology Occupancy Sensor -

Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

222.21 Classroom D 13 2600 18 2


Lens



Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

222.21 Classroom D 14 2600 18 2


Lens



Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

222.21 Classroom D 15 2600 21 2


Lens



Remote Mnt.50 0.84 20% 2184 $340.70 $300.00 $300.00 0.21 546 $85.18 3.52

222.21 Classroom D 16 2600 18 2


Lens



Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

222.21 Classroom D 17 2600 18 2


Lens



Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

222.21 Classroom D 18 2600 18 2


Lens



Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

222.21 Classroom D 19 2600 18 2


Lens



Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

222.21 Classroom D 20 2600 18 2


Lens



Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

222.21 Classroom D 21 2600 18 2


Lens



Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

222.21 Classroom D 22 2600 18 2


Lens



Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

211.11 Girl's Restroom 2600 3 1

1x4, 1 Lamp, 32w 700 Series T8, Elect. Ballast, Surface Mnt., Prismatic

Lens

Relamp - Sylvania Lamp FO28/841/SS/ECO 25 0.075 195 $30.42 3 0 no change 25 0.08 0% 195 $30.42 $0.00 $0.00 0.00 0 $0.00 0.00

211.11 Boy's Restroom 2600 3 1


Lens


612 Custodial Closet 2600 1 1 Pendant Mnt., 100w A19 Lamp (1) 26w CFL Lamp 26 0.026 67.6 $10.55 1 0 no change 26 0.03 0% 67.6 $10.55 $0.00 $0.00 0.00 0 $0.00 0.00

221.21 Faculty Restroom 1200 1 2


Lens


222.21 Classroom D 1 2600 12 2


Lens



Remote Mnt.50 0.48 20% 1248 $194.69 $300.00 $300.00 0.12 312 $48.67 6.16

Cherry Hill High School West

APPENDIX E14 of 23



221.11 Classroom D 2 2600 21 2


Lens



Remote Mnt.50 0.84 20% 2184 $340.70 $300.00 $300.00 0.21 546 $85.18 3.52

221.11 Classroom D 3 2600 21 2


Lens



Remote Mnt.50 0.84 20% 2184 $340.70 $300.00 $300.00 0.21 546 $85.18 3.52

242.21 Classroom D 4 2600 4 4


Lens

Relamp - Sylvania Lamp FO28/841/SS/ECO 98 0.392 1019.2 $159.00 4 1

Dual Technology Occupancy Sensor - Switch

Mnt.98 0.31 20% 815.36 $127.20 $150.00 $150.00 0.08 203.84 $31.80 4.72

222.21 Classroom D 5 2600 18 2


Lens



Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

221.11 Classroom D 6 2600 18 2


Lens



Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

211.11 Prep Room D 7 2600 10 1


Lens



Remote Mnt.25 0.20 20% 520 $81.12 $300.00 $300.00 0.05 130 $20.28 14.79

211.11 Classroom D 8 2600 33 1


Lens



Remote Mnt.25 0.66 20% 1716 $267.70 $300.00 $600.00 0.17 429 $66.92 8.97

222.21 Classroom D 9 2600 18 2


Lens



Remote Mnt.50 0.72 20% 1872 $292.03 $300.00 $300.00 0.18 468 $73.01 4.11

222.21 Classroom D 10 2600 17 2


Lens



Remote Mnt.50 0.68 20% 1768 $275.81 $300.00 $300.00 0.17 442 $68.95 4.35

217.21 D Corridor - 2nd Floor 3000 16 1

2x2, 1 Lamp, 40w Biax, Elect. Ballast, Recessed

Mnt., Prismatic LensNo Change 42 0.672 2016 $314.50 16 0 no change 42 0.67 0% 2016 $314.50 $0.00 $0.00 0.00 0 $0.00 0.00

222.21 Classroom D 11 2600 16 2


Lens



Remote Mnt.50 0.64 20% 1664 $259.58 $300.00 $300.00 0.16 416 $64.90 4.62



Lens




Lens


227.21 D Corridor - 1st Floor 3000 19 2

2x2, 2 Lamp, 32w 700 series T8, Elect. Ballast, Recessed Mnt., Prismatic

Lens

Sylvania LampFBO30/841XP/6//SS/ECO 49 0.931 2793 $435.71 19 0 no change 49 0.93 0% 2793 $435.71 $0.00 $0.00 0.00 0 $0.00 0.00

211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

222.11 2600 4 2


Lens


222.11 Classroom F 32 2600 12 2


Lens



Remote Mnt.50 0.48 20% 1248 $194.69 $300.00 $300.00 0.12 312 $48.67 6.16

Classroom F 31

APPENDIX E15 of 23



222.11 Classroom F 33 2600 12 2


Lens



Remote Mnt.50 0.48 20% 1248 $194.69 $300.00 $300.00 0.12 312 $48.67 6.16

211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

222.11 2600 4 2


Lens


211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

222.11 2600 4 2


Lens


211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

222.11 2600 4 2


Lens


211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

222.11 2600 4 2


Lens


211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

222.11 2600 3 2


Lens




Lens




Lens


5 Custodial Closet 2600 1 1 34w Circuline Fluor. 2 Lamp, 9w PL; new fixture 19 0.019 49.4 $7.71 1 0 no change 19 0.02 0% 49.4 $7.71 $0.00 $0.00 0.00 0 $0.00 0.00

211.11 Room F33.5 2600 8 1


Lens



Remote Mnt.25 0.16 20% 416 $64.90 $300.00 $300.00 0.04 104 $16.22 18.49

217.21 F Corridor - 2nd Fl 3000 16 12x2, 1 Lamp, 40w Biax, Elect. Ballast, Recessed




Lens




Lens


Classroom F 34

Classroom F 35

Classroom F 36

Classroom F 37

Classroom F 38

APPENDIX E16 of 23



211.11 F13 Weight Room 2600 24 1


Lens



Remote Mnt.25 0.48 20% 1248 $194.69 $300.00 $600.00 0.12 312 $48.67 12.33

211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

222.11 2600 10 2


Lens


217.21 F Corridor - Lower Level 3000 26 1

2x2, 1 Lamp, 40w Biax, Elect. Ballast, Recessed


211.11 Locker Room F15 2600 8 1


Lens



Remote Mnt.25 0.16 20% 416 $64.90 $300.00 $300.00 0.04 104 $16.22 18.49

5 0 2600 7 1 34w Circuline Fluor. 2 Lamp, 9w PL; new fixture 19 0.133 345.8 $53.94 7 0 no change 19 0.13 0% 345.8 $53.94 $0.00 $0.00 0.00 0 $0.00 0.00

211.11 2600 8 1


Lens



Remote Mnt.25 0.16 20% 416 $64.90 $300.00 $300.00 0.04 104 $16.22 18.49

5 2600 3 1 34w Circuline Fluor. 2 Lamp, 9w PL; new fixture 19 0.057 148.2 $23.12 3 0 no change 19 0.06 0% 148.2 $23.12 $0.00 $0.00 0.00 0 $0.00 0.00

211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33


211.11 Boiler Room 3000 6 1


Lens


211.11 Gym B 2600 48 1


Lens



Remote Mnt.25 0.96 20% 2496 $389.38 $300.00 $900.00 0.24 624 $97.34 9.25

769 Jones Gym 2600 28 1 400w MH, Hi-Bay 2x4 54w T5HO 6 Lamp w/Prismatic Lens 354 9.912 25771.2 $4,020.31 28 2


Remote Mnt.354 7.93 20% 20616.96 $3,216.25 $300.00 $600.00 1.98 5154.24 $804.06 0.75

211.11 Areobics Gym 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

211.11 Table Tennis Area 1800 11 1


Lens


211.11 Conf. Rm G2 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

211.11 Offices G3 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

221.21 Restrooms (2) 2600 6 2


Lens


217.21 Lobby - Door 47 3000 9 12x2, 1 Lamp, 40w Biax, Elect. Ballast, Recessed


217.21 Corridor F - 1st Fl 3000 32 12x2, 1 Lamp, 40w Biax, Elect. Ballast, Recessed


Classroom F11 & 12

Team Room F18

Locker Room F20

APPENDIX E17 of 23



211.11 Nurse 2600 18 1


Lens


211.11 F Lounge 2600 10 1


Lens



Remote Mnt.25 0.20 20% 520 $81.12 $300.00 $300.00 0.05 130 $20.28 14.79



Lens




Lens


211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

222.11 2600 4 2


Lens


222.11 Classroom F21 2600 6 2


Lens



Remote Mnt.50 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

222.11 Classroom F22 2600 6 2


Lens



Remote Mnt.50 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

222.11 2600 4 2


Lens


211.11 2600 18 1


Lens



Remote Mnt.25 0.36 20% 936 $146.02 $300.00 $300.00 0.09 234 $36.50 8.22

222.11 2600 5 2


Lens


211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

222.11 2600 4 2


Lens


211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

222.11 2600 4 2


Lens


211.11 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

Classroom F20

Classroom F23

Classroom F24

Classroom F25

Classroom F26

Classroom F27

APPENDIX E18 of 23



222.11 2600 4 2


Lens


221.34 Mech/Electrical Room 1200 9 21x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant

Mnt., No LensNo Change 58 0.522 626.4 $97.72 9 0 no change 58 0.52 0% 626.4 $97.72 $0.00 $0.00 0.00 0 $0.00 0.00

132.21 Classroom H10 2600 24 32x4, 3-Lamp, 34w T12, Mag. Ballast, Recessed

Mnt., Prismatic Lens

2 Lamp, 28w T8, Elect. Ballast, Specular Reflector;

retrofit50 1.2 3120 $486.72 24 2


Remote Mnt.50 0.96 20% 2496 $389.38 $300.00 $600.00 0.24 624 $97.34 6.16

132.21 Prep Room H9 2600 5 32x4, 3-Lamp, 34w T12, Mag. Ballast, Recessed



retrofit50 0.25 650 $101.40 5 1


Mnt.50 0.20 20% 520 $81.12 $150.00 $150.00 0.05 130 $20.28 7.40




retrofit50 1.2 3120 $486.72 24 2


Remote Mnt.50 0.96 20% 2496 $389.38 $300.00 $600.00 0.24 624 $97.34 6.16




retrofit50 1.2 3120 $486.72 24 2


Remote Mnt.50 0.96 20% 2496 $389.38 $300.00 $600.00 0.24 624 $97.34 6.16




retrofit50 1.2 3120 $486.72 24 2


Remote Mnt.50 0.96 20% 2496 $389.38 $300.00 $600.00 0.24 624 $97.34 6.16




retrofit50 0.25 650 $101.40 5 1


Mnt.50 0.20 20% 520 $81.12 $150.00 $150.00 0.05 130 $20.28 7.40

111.11 Corridor H 3000 24 11x4, 1-Lamp, 34w T12, Elec. Ballast, Surface Mnt., Prismatic Lens

Reballast & Relamp; Sylvania Lamp

FO28/841/SS/ECO25 0.6 1800 $280.80 24 0 no change 25 0.60 0% 1800 $280.80 $0.00 $0.00 0.00 0 $0.00 0.00




retrofit50 1.2 3120 $486.72 24 2


Remote Mnt.50 0.96 20% 2496 $389.38 $300.00 $600.00 0.24 624 $97.34 6.16




retrofit50 0.3 780 $121.68 6 1


Mnt.50 0.24 20% 624 $97.34 $150.00 $150.00 0.06 156 $24.34 6.16

121.31 Custodial Closet 2600 1 21x4, 2-Lamp, 34w T12, Mag. Ballast, Recessed




132.21 H2 & H1 2600 8 32x4, 3-Lamp, 34w T12, Mag. Ballast, Recessed



retrofit50 0.4 1040 $162.24 8 1


Mnt.50 0.32 20% 832 $129.79 $150.00 $150.00 0.08 208 $32.45 4.62



Lens




Lens


221.11 Classroom E26 2600 24 2


Lens



Remote Mnt.50 0.96 20% 2496 $389.38 $300.00 $600.00 0.24 624 $97.34 6.16

221.11 Classroom E27 2600 24 2


Lens



Remote Mnt.50 0.96 20% 2496 $389.38 $300.00 $600.00 0.24 624 $97.34 6.16

221.11 Prep Room 2600 3 2


Lens



Mnt.50 0.12 20% 312 $48.67 $150.00 $150.00 0.03 78 $12.17 12.33

221.11 Classroom E25 2600 24 2


Lens



Remote Mnt.50 0.96 20% 2496 $389.38 $300.00 $600.00 0.24 624 $97.34 6.16

232.21 Offices E23 2600 24 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Prismatic Lens



Remote Mnt.72 1.38 20% 3594.24 $560.70 $300.00 $600.00 0.35 898.56 $140.18 4.28

Classroom F27

APPENDIX E19 of 23



211.11 Classroom E22 2600 12 1


Lens



Remote Mnt.25 0.24 20% 624 $97.34 $300.00 $300.00 0.06 156 $24.34 12.33

211.11 Classroom E21 2600 27 1


Lens



Remote Mnt.25 0.54 20% 1404 $219.02 $300.00 $600.00 0.14 351 $54.76 10.96

211.11 Classroom E20.5 2600 8 1


Lens



Remote Mnt.25 0.16 20% 416 $64.90 $300.00 $300.00 0.04 104 $16.22 18.49

211.11 Classroom E20 2600 24 1


Lens



Remote Mnt.25 0.48 20% 1248 $194.69 $300.00 $600.00 0.12 312 $48.67 12.33

211.11 Office E19 2600 6 1


Lens


217.21 Corridor E - 1st Fl 3000 16 12x2, 1 Lamp, 40w Biax, Elect. Ballast, Recessed


221.11 Classroom E30 2600 24 2


Lens



Remote Mnt.50 0.96 20% 2496 $389.38 $300.00 $600.00 0.24 624 $97.34 6.16

221.11 Classroom E31 2600 16 2


Lens



Remote Mnt.50 0.64 20% 1664 $259.58 $300.00 $300.00 0.16 416 $64.90 4.62

221.11 Classroom E32 2600 16 2


Lens



Remote Mnt.50 0.64 20% 1664 $259.58 $300.00 $300.00 0.16 416 $64.90 4.62

221.11 Classroom E33 2600 16 2


Lens



Remote Mnt.50 0.64 20% 1664 $259.58 $300.00 $300.00 0.16 416 $64.90 4.62

221.11 Classroom E34 2600 16 2


Lens



Remote Mnt.50 0.64 20% 1664 $259.58 $300.00 $300.00 0.16 416 $64.90 4.62

221.11 Classroom E35 2600 24 2


Lens



Remote Mnt.50 0.96 20% 2496 $389.38 $300.00 $600.00 0.24 624 $97.34 6.16

221.11 Classroom E36 2600 16 2


Lens



Remote Mnt.50 0.64 20% 1664 $259.58 $300.00 $300.00 0.16 416 $64.90 4.62

221.11 Classroom E37 2600 16 2


Lens



Remote Mnt.50 0.64 20% 1664 $259.58 $300.00 $300.00 0.16 416 $64.90 4.62

221.11 Classroom E38 2600 16 2


Lens



Remote Mnt.50 0.64 20% 1664 $259.58 $300.00 $300.00 0.16 416 $64.90 4.62

221.11 Classroom E39 2600 16 2


Lens



Remote Mnt.50 0.64 20% 1664 $259.58 $300.00 $300.00 0.16 416 $64.90 4.62

221.11 Classroom E40 2600 16 2


Lens



Remote Mnt.50 0.64 20% 1664 $259.58 $300.00 $300.00 0.16 416 $64.90 4.62

APPENDIX E20 of 23



221.11 Classroom E41 2600 16 2


Lens



Remote Mnt.50 0.64 20% 1664 $259.58 $300.00 $300.00 0.16 416 $64.90 4.62

217.21 Corridor E - 2nd Fl 3000 16 12x2, 1 Lamp, 40w Biax, Elect. Ballast, Recessed


217.21 Bridge 3000 16 12x2, 1 Lamp, 40w Biax, Elect. Ballast, Recessed


211.11 Classroom E10 2600 18 1


Lens



Remote Mnt.25 0.36 20% 936 $146.02 $300.00 $300.00 0.09 234 $36.50 8.22

211.11 Classroom E11 2600 18 1


Lens



Remote Mnt.25 0.36 20% 936 $146.02 $300.00 $300.00 0.09 234 $36.50 8.22

211.11 Classroom E12 2600 18 1


Lens



Remote Mnt.25 0.36 20% 936 $146.02 $300.00 $300.00 0.09 234 $36.50 8.22

211.11 Classroom E13 2600 18 1


Lens



Remote Mnt.25 0.36 20% 936 $146.02 $300.00 $300.00 0.09 234 $36.50 8.22

211.11 Classroom E14 2600 18 1


Lens



Remote Mnt.25 0.36 20% 936 $146.02 $300.00 $300.00 0.09 234 $36.50 8.22

211.11 Classroom E15 2600 18 1


Lens



Remote Mnt.25 0.36 20% 936 $146.02 $300.00 $300.00 0.09 234 $36.50 8.22

211.11 Classroom E16 2600 18 1


Lens



Remote Mnt.25 0.36 20% 936 $146.02 $300.00 $300.00 0.09 234 $36.50 8.22



Lens


221.21 Boys's Restroom 2600 4 2


Lens



211.11 Team Room 2600 13 1


Lens



Remote Mnt.25 0.26 20% 676 $105.46 $300.00 $300.00 0.07 169 $26.36 11.38

222.21 Cafeteria 2600 60 2


Lens

Relamp - Sylvania Lamp FO28/841/SS/ECO 50 3 7800 $1,216.80 60 4


Remote Mnt.50 2.40 20% 6240 $973.44 $300.00 $1,200.00 0.60 1560 $243.36 4.93

222.21 Cafeteria Office 2600 5 2


Lens



Mnt.50 0.20 20% 520 $81.12 $150.00 $150.00 0.05 130 $20.28 7.40

222.21 Café House 2600 3 2


Lens



Mnt.50 0.12 20% 312 $48.67 $150.00 $150.00 0.03 78 $12.17 12.33

222.21 Faculty Lounge 2600 5 2


Lens



Mnt.50 0.20 20% 520 $81.12 $150.00 $150.00 0.05 130 $20.28 7.40

APPENDIX E21 of 23



221.16 Kitchen 2600 28 21x4, 2 Lamp, 32w T8, Elect. Ballast, Surface

Mnt., Acrylic LensNo Change 58 1.624 4222.4 $658.69 28 0 no change 58 1.62 0% 4222.4 $658.69 $0.00 $0.00 0.00 0 $0.00 0.00

617 Hood 2600 4 1 Hood Light w/Globe & Cage, 100w A Lamp 26w CFL Lamp 26 0.104 270.4 $42.18 4 0 no change 26 0.10 0% 270.4 $42.18 $0.00 $0.00 0.00 0 $0.00 0.00

2.5 Walsh Gym 2600 40 4 2x2 4 Lamp 40w Biax Lamp No Change 170 6.8 17680 $2,758.08 40 3


Remote Mnt.170 5.44 20% 14144 $2,206.46 $300.00 $900.00 1.36 3536 $551.62 1.63

242.21 PE Office (2) 2600 2 4


Lens

Relamp - Sylvania Lamp FO28/841/SS/ECO 98 0.196 509.6 $79.50 2 0 no change 98 0.20 0% 509.6 $79.50 $0.00 $0.00 0.00 0 $0.00 0.00


222.11 2600 10 2


Lens



222.11 2600 9 2


Lens



Remote Mnt.50 0.36 20% 936 $146.02 $300.00 $300.00 0.09 234 $36.50 8.22

222.21 2600 53 2


Lens

Relamp - Sylvania Lamp FO28/841/SS/ECO 50 2.65 6890 $1,074.84 53 3


Remote Mnt.50 2.12 20% 5512 $859.87 $300.00 $900.00 0.53 1378 $214.97 4.19

211.31 2600 100 11x4, 1 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Acrylic Lens

No Change 30 3 7800 $1,216.80 100 3Dual Technology

Occupancy Sensor - Remote Mnt.

30 2.40 20% 6240 $973.44 $300.00 $900.00 0.60 1560 $243.36 3.70

558 2600 4 1 Recessed Down Light, 100w R30 Lamp

Energy Star Rated, Dimmable 26w CFL Lamp 26 0.104 270.4 $42.18 4 0 no change 26 0.10 0% 270.4 $42.18 $0.00 $0.00 0.00 0 $0.00 0.00

222.21 Library Office 2600 7 2


Lens



Mnt.50 0.28 20% 728 $113.57 $150.00 $150.00 0.07 182 $28.39 5.28

222.21 Work Room 2600 3 2


Lens



Mnt.50 0.12 20% 312 $48.67 $150.00 $150.00 0.03 78 $12.17 12.33

222.21 B5 thru B13 2600 43 2


Lens


222.21 Guidance/CST 2600 22 2


Lens



Mnt.50 0.88 20% 2288 $356.93 $150.00 $150.00 0.22 572 $89.23 1.68



Lens




Lens


3520.1 Men's Faculty Restroom 2600 1 2 Ceiling Mount White

Globe, (2) 60w CFL Lamp 13w CFL Lamps 26 0.026 67.6 $10.55 1 0 no change 26 0.03 0% 67.6 $10.55 $0.00 $0.00 0.00 0 $0.00 0.00

222.21 2600 9 2


Lens



Remote Mnt.50 0.36 20% 936 $146.02 $300.00 $300.00 0.09 234 $36.50 8.22

122.21 2600 3 22x4, 2-Lamp, 34w T12, Mag. Ballast, Recessed




Boy's Lockerroom

Girl's Lockerroom

Library

Classroom A1

APPENDIX E22 of 23



211.11 2600 8 1


Lens



Remote Mnt.25 0.16 20% 416 $64.90 $300.00 $300.00 0.04 104 $16.22 18.49

221.11 2600 4 2


Lens



211.11 2600 8 1


Lens



Remote Mnt.25 0.16 20% 416 $64.90 $300.00 $300.00 0.04 104 $16.22 18.49

221.11 2600 4 2


Lens


211.11 Classroom A4 2600 42 1


Lens



Remote Mnt.25 0.84 20% 2184 $340.70 $300.00 $600.00 0.21 546 $85.18 7.04

211.11 2600 15 1


Lens



Remote Mnt.25 0.30 20% 780 $121.68 $300.00 $300.00 0.08 195 $30.42 9.86

211.11 2600 18 1


Lens



Remote Mnt.25 0.36 20% 936 $146.02 $300.00 $300.00 0.09 234 $36.50 8.22

211.11 A5 Office 2600 4 1


Lens



Mnt.25 0.08 20% 208 $32.45 $150.00 $150.00 0.02 52 $8.11 18.49

232.21 Classroom A6 2600 20 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Prismatic Lens



Remote Mnt.72 1.15 20% 2995.2 $467.25 $300.00 $300.00 0.29 748.8 $116.81 2.57

211.11 Classroom A9 2600 24 1


Lens



Remote Mnt.25 0.48 20% 1248 $194.69 $300.00 $600.00 0.12 312 $48.67 12.33

211.11 Classroom A10 2600 25 1


Lens



Remote Mnt.25 0.50 20% 1300 $202.80 $300.00 $600.00 0.13 325 $50.70 11.83

211.11 Classroom A11 2600 25 1


Lens



Remote Mnt.25 0.50 20% 1300 $202.80 $300.00 $600.00 0.13 325 $50.70 11.83

211.11 Classroom A12 2600 25 1


Lens



Remote Mnt.25 0.50 20% 1300 $202.80 $300.00 $600.00 0.13 325 $50.70 11.83



Lens


211.11 Classroom C1 2600 21 1


Lens



Remote Mnt.25 0.42 20% 1092 $170.35 $300.00 $300.00 0.11 273 $42.59 7.04

211.11 Classroom C2 2600 21 1


Lens



Remote Mnt.25 0.42 20% 1092 $170.35 $300.00 $300.00 0.11 273 $42.59 7.04

211.11 Classroom C3 2600 24 1


Lens



Remote Mnt.25 0.48 20% 1248 $194.69 $300.00 $600.00 0.12 312 $48.67 12.33

Classroom A3

Classroom A2

Recruiting A5

APPENDIX E23 of 23



327.23 Auditorium Corridor 3000 38 22x2 2 Lamp, 14w T5,

Recessed Mnt., Direct/Indirect

No Change 31 1.178 3534 $551.30 38 0 no change 31 1.18 0% 3534 $551.30 $0.00 $0.00 0.00 0 $0.00 0.00

242.22 Classroom 116 2600 24 42x4, 4 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens



Remote Mnt.86 1.65 20% 4293.12 $669.73 $300.00 $600.00 0.41 1073.28 $167.43 3.58

242.22 Office 117 & 118 2600 8 42x4, 4 Lamp, 32w T8,




Mnt.86 0.55 20% 1431.04 $223.24 $150.00 $150.00 0.14 357.76 $55.81 2.69

221.34 Set Construction 2600 10 21x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant

Mnt., No LensNo Change 58 0.58 1508 $235.25 10 1


Remote Mnt.58 0.46 20% 1206.4 $188.20 $300.00 $300.00 0.12 301.6 $47.05 6.38

242.21 Corridor @ Exit 12 3000 15 4


Lens


242.21 Light Booth 1200 6 4


Lens

Relamp - Sylvania Lamp FO28/841/SS/ECO 98 0.588 705.6 $110.07 6 0 no change 98 0.59 0% 705.6 $110.07 $0.00 $0.00 0.00 0 $0.00 0.00

242.22 Dressing Room 1200 12 42x4, 4 Lamp, 32w T8,




Mnt.86 0.83 20% 990.72 $154.55 $150.00 $150.00 0.21 247.68 $38.64 3.88

211.11 Main Office 2600 10 1


Lens



Remote Mnt.25 0.20 20% 520 $81.12 $300.00 $300.00 0.05 130 $20.28 14.79

5 Main Office Restroom 2600 1 1 34w Circuline Fluor. 2 Lamp, 9w PL; new fixture 19 0.019 49.4 $7.71 1 0 no change 19 0.02 0% 49.4 $7.71 $0.00 $0.00 0.00 0 $0.00 0.00

Totals 2,642 0 121.7 317307.8 49500.0 2642.0 153.0 102.2 266,813.0 $41,622.83 $43,650 19.53 50,495 $7,877 5.54

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

Cherry Hill High School West 47,905 SHARP

NU-U235F2 1956 17.5 34,310 459.66 561,546 372.3 81,956 13.40

.= Proposed PV Layout

Notes:

1. Estimated kWH based on the National Renewable Energy Laboratory PVWatts Version 1 Calculator Program.

PVWatts Program Data Output - Flat Roof PanelsPVWatts Program Data Output - Flat Roof Panels

Appendix FPage 2 of 2

Project Name: LGEA Solar PV Project - 9C11001

Location: Cherry Hill High School WestDescription: Photovoltaic System 100% Financing - 15 year

Simple Payback Analysis

Total Construction Cost $2,692,512Annual kWh Production 561,546

Annual Energy Cost Reduction $87,601Average Annual SREC Revenue $216,535

Simple Payback: Years

Life Cycle Cost AnalysisAnalysis Period (years): 15 Financing %: 100%

Discount Rate: 3% Maintenance Escalation Rate: 3.0%Average Energy Cost ($/kWh) $0.156 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 $0 561,546 $87,601 $0 $308,850 $158,444 $114,207 $123,800 $123,8002 $0 558,738 $90,229 $0 $307,306 $151,400 $121,251 $124,884 $248,6843 $0 555,945 $92,936 $0 $277,972 $143,921 $128,730 $98,257 $346,9414 $0 553,165 $95,724 $0 $248,924 $135,982 $136,670 $71,997 $418,9385 $0 550,399 $98,596 $5,669 $247,680 $127,552 $145,099 $67,955 $486,8936 $0 547,647 $101,554 $5,641 $246,441 $118,603 $154,049 $69,703 $556,5967 $0 544,909 $104,600 $5,613 $217,964 $109,101 $163,550 $44,300 $600,8968 $0 542,184 $107,738 $5,584 $216,874 $99,014 $173,637 $46,376 $647,2729 $0 539,473 $110,971 $5,557 $188,816 $88,304 $184,347 $21,578 $668,850

10 $0 536,776 $114,300 $5,529 $187,872 $76,934 $195,717 $23,991 $692,84111 $0 534,092 $117,729 $5,501 $160,228 $64,863 $207,789 ($196) $692,64512 $0 531,422 $121,261 $5,474 $159,426 $52,047 $220,605 $2,562 $695,20713 $0 528,765 $124,898 $5,446 $132,191 $38,440 $234,211 ($21,008) $674,19914 $0 526,121 $128,645 $5,419 $131,530 $23,995 $248,657 ($17,895) $656,30415 $0 523,490 $132,505 $5,392 $104,698 $8,658 $263,993 ($40,841) $615,463

Totals: 8,134,671 $1,629,287 $60,824 $3,136,771 $1,397,259 $2,692,512 $615,463 $8,125,527Net Present Value (NPV)

Photovoltaic System 100% Financing - 15 year

8.85

$532,689

CHERRY HILL TOWNSHIP SCHOOLS HERRY H S W...Cherry Hill Twp BOE – Cherry Hill High School West...

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