803 NORTH STANWICK ROAD MOORESTOWN - …-+10.31...Moorestown, NJ 08057 Moorestown Township Public...

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MOORESTOWN TOWNSHIP PUBLIC SCHOOLS ADMINISTRATIVE BUILDING 803 NORTH STANWICK ROAD MOORESTOWN, NJ 08057 FACILITY ENERGY REPORT

Transcript of 803 NORTH STANWICK ROAD MOORESTOWN - …-+10.31...Moorestown, NJ 08057 Moorestown Township Public...

Page 1: 803 NORTH STANWICK ROAD MOORESTOWN - …-+10.31...Moorestown, NJ 08057 Moorestown Township Public Schools 803 North Stanwick Road Moorestown, NJ 08057 3 ® Administrative Building

MOORESTOWN TOWNSHIP PUBLIC SCHOOLS

ADMINISTRATIVE BUILDING

803 NORTH STANWICK ROAD

MOORESTOWN, NJ 08057

FACILITY ENERGY REPORT

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Moorestown Township Public Schools – Administrative Building Energy Audit

Concord Engineering Group, Inc. 9C12019 October 31, 2012– FINAL Page 1 of 18

TABLE OF CONTENTS

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

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

III.  MAJOR EQUIPMENT LIST .............................................................................................. 9 

IV.  ENERGY CONSERVATION MEASURES ..................................................................... 10 

V.  ADDITIONAL RECOMMENDATIONS ......................................................................... 18 

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

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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) Third Party Supplier: South Jersey Energy Company Natural Gas Utility Provider: Public Service Electric & 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.

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Concord Engineering Group, Inc. 9C12019 October 31, 2012– FINAL Page 3 of 18

Table 1 Electricity Billing Data

Utility Provider: PSE&GRate: BPL / GLP

Meter No: Unmetered / 278007147Account # 66 030 573 01 / 66 667 825 18

Third Party Utility Provider: South Jersey Energy CompanyTPS Meter / Acct No: -

MONTH OF USE CONSUMPTION KWH TOTAL BILL

Oct-10 16,017 $2,614

Nov-10 14,804 $2,383

Dec-10 16,971 $2,648

Jan-11 15,098 $2,373

Feb-11 15,043 $2,344

Mar-11 15,283 $2,386

Apr-11 13,553 $2,159

May-11 13,269 $2,081

Jun-11 32,207 $5,409

Jul-11 15,984 $2,935

Aug-11 41,423 $7,198

Sep-11 17,218 $3,251

Totals 226,870 72.9 Max $37,780

AVERAGE DEMAND 50.5 KW average

AVERAGE RATE $0.167 $/kWh

72.9

66.6

35.7

33.3

56.4

68.4

54.9

38.7

38.1

34.8

ELECTRIC USAGE SUMMARY

DEMAND KW

59.4

46.5

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Concord Engineering Group, Inc. 9C12019 October 31, 2012– FINAL Page 4 of 18

Figure 1 Electricity Usage Profile

Table 4

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Concord Engineering Group, Inc. 9C12019 October 31, 2012– FINAL Page 5 of 18

Natural Gas Billing Data

Utility Provider: PSE&GRate: GSG

Meter No: 2804698Point of Delivery ID: PG000009016739634014

Third Party Utility Provider: HessTPS Meter No:

MONTH OF USECONSUMPTION

(THERMS)TOTAL BILL

Oct-10 12.46 $22.00

Nov-10 163.73 $180.86

Dec-10 732.26 $780.69

Jan-11 914.29 $978.29

Feb-11 848.72 $907.09

Mar-11 550.27 $591.69

Apr-11 365.13 $359.80

May-11 90.25 $94.64

Jun-11 43.53 $47.56

Jul-11 67.16 $72.26

Aug-11 6.20 $25.82

Sep-11 3.11 $11.80

TOTALS 3,797.10 $4,072.50

AVERAGE RATE: $1.07 $/THERM

363677 / 360805

NATURAL GAS USAGE SUMMARY

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Figure 2 Natural Gas Usage Profile

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Moorestown Township Public Schools – Administrative Building Energy Audit

Concord Engineering Group, Inc. 9C12019 October 31, 2012– FINAL Page 7 of 18

II. FACILITY DESCRIPTION

The Administrative Building is located on 803 North Stanwick Road in Moorestown, New Jersey. The 8,550 SF Administrative Building was built in 1972 with no renovations or additions. The building is single story building and is comprised of office space for administrative use.

Occupancy Profile

The typical hours of operation for Administrative Building are Monday through Friday between 7:30 am and 6:00 pm. The office building has a total occupancy of 25 people.

Building Envelope

Exterior walls for the Administrative Building are brick faced with a concrete block construction. The amount of insulation within the walls is unknown. The windows throughout the office building are in good condition and appear to be maintained. Typical windows throughout the office building are double pane, ¼” clear glass with aluminum frames. Blinds are utilized throughout the school per occupant comfort. The blinds are valuable because they help to reduce heat loss in the winter and reduce solar heat in the summer. The roof is a flat, built up rubber roof where the HVAC equipment resides. The amount of insulation below the roof is unknown.

HVAC Systems

The administrative building is conditioned by packaged rooftop units, split systems and hot water baseboard.

The child study, technical services, business office and superintendent are served by Trane packaged rooftop units with direct expansion coils and gas heat. The remaining rooms throughout the building are served by baseboard hot water heat and ventilators.

The copier room and server rooms are conditioned by Mitsubishi 2 and 3 ton mini-split systems for supplemental cooling.

Heating Hot Water for the building is generated by a Weil McLain CGA-4-PION gas fire boiler. The boiler is natural gas fired with input rating of 105 MBH and output rating of 77.

Exhaust System

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

HVAC System Controls

The Administrative Building is controlled by individual programmable thermostats.

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Concord Engineering Group, Inc. 9C12019 October 31, 2012– FINAL Page 8 of 18

Domestic Hot Water

The main source of domestic hot water for administrative building is a Bradford White 32 MBH gas fired water heater with an integrated storage capacity of 30 gallons.

Lighting

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

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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.

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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 #1Domestic Hot Water

Upgrade$1,600 $43 37.2 -67.8%

ECM #2 Lighting Controls Upgrade $2,790 $287 9.7 54.3%

REM #1 7.29 KW PV System $48,255 $3,189 15.1 -0.9%

Notes:

NET INSTALLATION

COSTA

RENEWABLE ENERGY MEASURES (REM's)

ECM NO.

DESCRIPTIONNET

INSTALLATION COST

ANNUAL

SAVINGSB

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.

ECM NO.

DESCRIPTIONSIMPLE

PAYBACK (Yrs)

SIMPLE LIFETIME

ROI

ENERGY CONSERVATION MEASURES (ECM's)

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Table 2 ECM Energy Summary

ECM #1Domestic Hot Water

Upgrade0.0 0 40

ECM #2 Lighting Controls Upgrade 0 1,719 0

REM #1 7.29 KW PV System 7.3 8,906 0

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)

ENERGY CONSERVATION MEASURES (ECM's)

ELECTRIC DEMAND

(KW)

ELECTRIC CONSUMPTION

(KWH)

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Table 3 Facility Project Summary

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.

Domestic Hot Water Upgrade

$43 $1,900 $300 $1,600 37.2

Lighting Controls Upgrade $287 $3,100 $310 $2,790 9.7

Design / Construction Extras (15%)

$0 $750 $0 $750

Total Project $330 $5,750 $610 $5,140 16

ENERGY SAVINGS IMPROVEMENT PROGRAM - POTENTIAL PROJECT

SIMPLE PAYBACK

ENERGY CONSERVATION

MEASURES

ANNUAL ENERGY

SAVINGS ($)

PROJECT COST ($)

SMART START

INCENTIVES

CUSTOMER COST

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ECM #1: High Efficiency Gas Hot Water Heater

Description: The Moorestown Administrative Building’s main domestic supply comes from one Bradford White 32 MBH gas fired heater with a 30 gallon integrated storage tank. This heater has recently reached its ASHRAE service life of 12 years and should be replaced with a new high efficiency model. This ECM will replace the gas fired Bradford White with a 96% thermal efficient Everhot HE tank-less natural gas fired 9.5 MBH to 157 MBH boiler. Energy Savings Calculations:

ECM INPUTS EXISTING PROPOSED SAVINGS

ECM INPUTSExisting Electric Hot

Water HeatersHigh Efficiency

Heaters

Building Type Office

Building Square-foot 8,550 8,550

Domestic Water Usage, kBtu 13,680.00 13,680.00

DHW Heating Fuel Type Gas Gas

Heating Efficiency 75% 96% 21%

Total Usage (kBTU) 18,240 14,250 3,990

Nat Gas Cost ($/Therm) $ 1.070 $ 1.070

ECM RESULTS EXISTING PROPOSED SAVINGS

Natural Gas Usage (Therms) 182 143 40

Energy Cost ($) $195 $152 $43

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

ENERGY SAVINGS CALCULATIONS

DOM. HOT WATER HEATER CALCULATIONS

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Moorestown Township Public Schools – Administrative Building Energy Audit

Concord Engineering Group, Inc. 9C12019 October 31, 2012– FINAL Page 14 of 18

Energy Density for “Office” type building = 1.6 kBtu / SF / year

)(SFFootageSquareBuildingSF

yrkBtuDensityEnergyUsageHeatDHW

UnitFuel

BTUValueHeatFuelEffHeating

BtuConsHeatHWDomUsageTotalDHW

%.

.

UnitFuelCostFuelAveUnitsFuelUsageFuelHeatingCostEnergy

$

Energy Savings Summary:

Installation Cost ($): $1,900

NJ Smart Start Equipment Incentive ($): $300

Net Installation Cost ($): $1,600

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $43

Total Yearly Savings ($/Yr): $43

Estimated ECM Lifetime (Yr): 12

Simple Payback 37.2

Simple Lifetime ROI -67.8%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $516

Internal Rate of Return (IRR) -14%

Net Present Value (NPV) ($1,171.98)

ECM #1 - ENERGY SAVINGS SUMMARY

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Moorestown Township Public Schools – Administrative Building Energy Audit

Concord Engineering Group, Inc. 9C12019 October 31, 2012– FINAL Page 15 of 18

ECM #2: Lighting Controls Upgrade – Occupancy Sensors Description: Some of the lights in the Administrative Building 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 (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 Media Centers. 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.

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Concord Engineering Group, Inc. 9C12019 October 31, 2012– FINAL Page 16 of 18

Rebates and Incentives:

From the NJ Smart Start® Program Incentives Appendix, the installation of a lighting control device warrants the following incentive: SmartStartIncentive

#Wallmountsensors $20persensor#Ceilingmountsensors $35persensor

Energy Savings Summary:

Installation Cost ($): $3,100

NJ Smart Start Equipment Incentive ($): $310

Net Installation Cost ($): $2,790

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $287

Total Yearly Savings ($/Yr): $287

Estimated ECM Lifetime (Yr): 15

Simple Payback 9.7

Simple Lifetime ROI 54.3%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $4,305

Internal Rate of Return (IRR) 6%

Net Present Value (NPV) $636.19

ECM #2 - ENERGY SAVINGS SUMMARY

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Moorestown Township Public Schools – Administrative Building Energy Audit

Concord Engineering Group, Inc. 9C12019 October 31, 2012– FINAL Page 17 of 18

REM #1: 7.29 kW Solar System Description: The Administrative Building has available roof space that could accommodate a significant amount of solar generation. Based on the available areas a 7.29 kilowatt solar array could be installed, assuming the existing roof structure is capable of supporting an array. The array will produce approximately 8,906 kilowatt-hours annually that will reduce the overall electric usage of the facility by 3.89%. 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): 7.29

Electric Generation (KWH/Yr): 8,906

Installation Cost ($): $48,255

SREC Revenue ($/Yr): $1,702

Energy Savings ($/Yr): $1,487

Total Yearly Savings ($/Yr): $3,189

ECM Analysis Period (Yr): 15

Simple Payback (Yrs): 15.1

Analysis Period Electric Savings ($): $27,662

Analysis Period SREC Revenue ($): $24,653

Net Present Value (NPV) ($16,077.88)

REM #1 - ENERGY SAVINGS SUMMARY

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Concord Engineering Group, Inc. 9C12019 October 31, 2012– FINAL Page 18 of 18

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.

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Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX A

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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 Domestic Hot Water Upgrade $1,400 $500 $300 $1,600 $43 $0 $43 12 $516 $0 -67.8% 37.2 -14.20% ($1,171.98)

ECM #2 Lighting Controls Upgrade $2,550 $550 $310 $2,790 $287 $0 $287 15 $4,305 $0 54.3% 9.7 5.99% $636.19

REM #1 7.29 KW PV System $48,255 $0 $0 $48,255 $1,487 $1,702 $3,189 15 $47,837 $25,527 -0.9% 15.1 -0.11% ($10,183.45)

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

Moorestown Public Schools - Administrative Building

INSTALLATION COST YEARLY SAVINGS

ECM LIFETIMEDESCRIPTIONECM NO.

ECM ENERGY AND FINANCIAL COSTS AND SAVINGS SUMMARY

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Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX B

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Appendix B Page 1 of 4

Concord Engineering Group, Inc. 520 BURNT MILL ROAD VOORHEES, NEW JERSEY 08043 PHONE: (856) 427-0200 FAX: (856) 427-6508

SmartStart Building Incentives The NJ SmartStart Buildings Program offers financial incentives on a wide variety of building system equipment. The incentives were developed to help offset the initial cost of energy-efficient equipment. The following tables show the current available incentives as of February 15, 2011:

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

Air-Cooled Chillers $8 - $52 per ton

Energy Efficiency must comply with ASHRAE 90.1-2007

Gas Cooling Gas Absorption Chillers $185 - $400 per ton

Gas Engine-Driven Chillers Calculated through custom measure

path)

Desiccant Systems $1.00 per cfm – gas or electric

Electric Unitary HVAC Unitary AC and Split Systems $73 - $92 per ton

Air-to-Air Heat Pumps $73 - $92 per ton Water-Source Heat Pumps $81 per ton

Packaged Terminal AC & HP $65 per ton Central DX AC Systems $40- $72 per ton

Dual Enthalpy Economizer Controls $250 Occupancy Controlled Thermostat

(Hospitality & Institutional Facility) $75 per thermostat

Energy Efficiency must comply with ASHRAE 90.1-2007

Gas Heating

Gas Fired Boilers < 300 MBH $300 per unit

Gas Fired Boilers ≥ 300 - 1500 MBH $1.75 per MBH

Gas Fired Boilers ≥1500 - ≤ 4000 MBH $1.00 per MBH

Gas Fired Boilers > 4000 MBH (Calculated through Custom Measure

Path)

Gas Furnaces $300 - $400 per unit, AFUE ≥ 92%

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Appendix B Page 2 of 4

Ground Source Heat Pumps

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

Energy Efficiency must comply with ASHRAE 90.1-2007

Variable Frequency Drives Variable Air Volume $65 - $155 per hp

Chilled-Water Pumps $60 per VFD rated hp

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

Cooling Towers ≥ 10 hp $60 per VFD rated hp

Natural Gas Water Heating

Gas Water Heaters ≤ 50 gallons, 0.67 energy factor or better

$50 per unit

Gas-Fired Water Heaters > 50 gallons $1.00 - $2.00 per MBH

Gas-Fired Booster Water Heaters $17 - $35 per MBH

Gas Fired Tankless Water Heaters $300 per unit

Prescriptive Lighting Retro fit of T12 to T-5 or T-8 Lamps

w/Electronic Ballast in Existing Facilities

$10 per fixture (1-4 lamps)

Replacement of T12 with new T-5 or T-8 Lamps w/Electronic Ballast in

Existing Facilities $25 per fixture (1-4 lamps)

Replacement of incandescent with screw-in PAR 38 or PAR 30 (CFL)

bulb $7 per bulb

T-8 reduced Wattage (28w/25w 4’, 1-4 lamps)

Lamp & ballast replacement $10 per fixture

Hard-Wired Compact Fluorescent $25 - $30 per fixture

Metal Halide w/Pulse Start Including Parking Lot

$25 per fixture

T-5 and T-8 High Bay Fixtures $16 - $200 per fixture

HID ≥ 100w Retrofit with induction lamp, power coupler and generator

(must be 30% less watts/fixture than HID system)

$50 per fixture

HID ≥ 100w Replacement with new HID ≥ 100w

$70 per fixture

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Appendix B Page 3 of 4

Prescriptive Lighting - LED

LED New Exit Sign Fixture Existing Facility < 75 kw Existing Facility > 75 kw

$20 per fixture $10 per fixture

LED Display Case Lighting $30 per display case

LED Shelf-Mtd. Display & Task Lights $15 per linear foot

LED Portable Desk Lamp $20 per fixture

LED Wall-wash Lights $30 per fixture

LED Recessed Down Lights $35 per fixture LED Outdoor Pole/Arm-Mounted Area

and Roadway Luminaries $175 per fixture

LED Outdoor Pole/Arm-Mounted Decorative Luminaries

$175 per fixture

LED Outdoor Wall-Mounted Area Luminaries

$100 per fixture

LED Parking Garage Luminaries $100 per fixture

LED Track or Mono-Point Directional Lighting Fixtures

$50 per fixture

LED High-Bay and Low-Bay Fixtures for Commercial & Industrial Bldgs.

$150 per fixture

LED High-Bay-Aisle Lighting $150 per fixture

LED Bollard Fixtures $50 per fixture

LED Linear Panels (2x2 Troffers only) $100 per fixture

LED Fuel Pump Canopy $100 per fixture

LED Refrigerator/Freezer case lighting replacement of fluorescent in medium

and low temperature display case

$42 per 5 foot $65 per 6 foot

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Appendix B Page 4 of 4

Lighting Controls – Occupancy Sensors

Wall Mounted $20 per control Remote Mounted $35 per control

Daylight Dimmers $25 per fixture

Occupancy Controlled hi-low Fluorescent Controls

$25 per fixture controlled

Lighting Controls – HID or Fluorescent Hi-Bay Controls Occupancy hi-low $75 per fixture controlled Daylight Dimming $75 per fixture controlled

Daylight Dimming - office $50 per fixture controlled

Premium Motors Three-Phase Motors $45 - $700 per motor

Fractional HP Motors Electronic Communicated Motors (replacing shaded pole motors in

refrigerator/freezer cases)

$40 per electronic communicated motor

Other Equipment Incentives

Performance Lighting

$1.00 per watt per SF below program incentive threshold, currently 5% more energy efficient than ASHRAE 90.1-

2007 for New Construction and Complete Renovation

Custom Electric and Gas Equipment Incentives

not prescriptive

Custom Measures

$0.16 KWh and $1.60/Therm of 1st year savings, or a buy down to a 1 year

payback on estimated savings. Minimum required savings of 75,000 KWh or 1,500 Therms and a IRR of at

least 10%. Multi Measures Bonus 15%

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Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX C

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OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCE7-Moorestown BOE - Administrative Building

Building ID: 3221168 For 12-month Period Ending: September 30, 20111

Date SEP becomes ineligible: N/A Date SEP Generated: August 01, 2012

Facility7-Moorestown BOE - AdministrativeBuilding803 North Stanwick RoadMoorestown, NJ 08057

Facility OwnerMoorestown Township Public Schools803 North Stanwick Road Moorestown, NJ 08057

Primary Contact for this FacilityLynn Shugars803 North Stanwick Road Moorestown, NJ 08057

Year Built: 1972Gross Floor Area (ft2): 8,550

Energy Performance Rating2 (1-100) 5

Site Energy Use Summary3

Electricity - Grid Purchase(kBtu) 774,080 Natural Gas (kBtu)4 379,711 Total Energy (kBtu) 1,153,791

Energy Intensity4 Site (kBtu/ft2/yr) 135 Source (kBtu/ft2/yr) 349 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 130 Electric Distribution Utility Public Service Electric & Gas Co National Median Comparison National Median Site EUI 71 National Median Source EUI 184 % Difference from National Median Source EUI 90% Building Type Office

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 Standards5 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

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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 7-Moorestown BOE -

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

Type Office Is this an accurate description of the space inquestion?

Location 803 North Stanwick Road,

Moorestown, NJ 08057 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 a hospital, k-12school, hotel and senior care facility) nor can theybe submitted as representing only a portion of abuilding.

Administrative Building (Office)

CRITERION VALUE AS ENTERED INPORTFOLIO MANAGER VERIFICATION QUESTIONS NOTES

Gross Floor Area 8,550 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.

Weekly operatinghours 55 Hours

Is this the total number of hours per week that theOffice space is 75% occupied? This numbershould exclude hours when the facility is occupiedonly by maintenance, security, or other supportpersonnel. For facilities with a schedule that variesduring the year, "operating hours/week" refers tothe total weekly hours for the schedule most oftenfollowed.

Workers on MainShift 25

Is this the number of employees present during themain shift? Note this is not the total number ofemployees or visitors who are in a building duringan entire 24 hour period. For example, if there aretwo daily 8 hour shifts of 100 workers each, theWorkers on Main Shift value is 100. The normalworker density ranges between 0.3 and 5.3workers per 1000 square feet (92.8 squaremeters)

Number of PCs 25 Is this the number of personal computers in theOffice?

Percent Cooled 50% or more Is this the percentage of the total floor space withinthe facility that is served by mechanical coolingequipment?

Percent Heated 50% or more Is this the percentage of the total floor space withinthe facility that is served by mechanical heatingequipment?

Page 1 of 3

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ENERGY STAR®

Data Checklistfor Commercial Buildings

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

Fuel Type: Electricity

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

Generation Method: Grid Purchase

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

09/01/2011 09/30/2011 17,218.00

08/01/2011 08/31/2011 41,423.00

07/01/2011 07/31/2011 15,984.00

06/01/2011 06/30/2011 32,207.00

05/01/2011 05/31/2011 13,269.00

04/01/2011 04/30/2011 13,553.00

03/01/2011 03/31/2011 15,283.00

02/01/2011 02/28/2011 15,043.00

01/01/2011 01/31/2011 15,098.00

12/01/2010 12/31/2010 16,971.00

11/01/2010 11/30/2010 14,804.00

10/01/2010 10/31/2010 16,017.00

electric Consumption (kWh (thousand Watt-hours)) 226,870.00

electric Consumption (kBtu (thousand Btu)) 774,080.44

Total Electricity (Grid Purchase) Consumption (kBtu (thousand Btu)) 774,080.44

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)

09/01/2011 09/30/2011 3.11

08/01/2011 08/31/2011 6.20

07/01/2011 07/31/2011 67.16

06/01/2011 06/30/2011 43.53

05/01/2011 05/31/2011 90.25

04/01/2011 04/30/2011 365.13

03/01/2011 03/31/2011 550.27

02/01/2011 02/28/2011 848.72

01/01/2011 01/31/2011 914.29

12/01/2010 12/31/2010 732.26

Page 2 of 3

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11/01/2010 11/30/2010 163.73

10/01/2010 10/31/2010 12.46

gas Consumption (therms) 3,797.11

gas Consumption (kBtu (thousand Btu)) 379,711.00

Total Natural Gas Consumption (kBtu (thousand Btu)) 379,711.00

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 3 of 3

Page 32: 803 NORTH STANWICK ROAD MOORESTOWN - …-+10.31...Moorestown, NJ 08057 Moorestown Township Public Schools 803 North Stanwick Road Moorestown, NJ 08057 3 ® Administrative Building

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.

Facility7-Moorestown BOE - AdministrativeBuilding803 North Stanwick RoadMoorestown, NJ 08057

Facility OwnerMoorestown Township Public Schools803 North Stanwick Road Moorestown, NJ 08057

Primary Contact for this FacilityLynn Shugars803 North Stanwick Road Moorestown, NJ 08057

General Information7-Moorestown BOE - Administrative Building

Gross Floor Area Excluding Parking: (ft2) 8,550 Year Built 1972 For 12-month Evaluation Period Ending Date: September 30, 2011

Facility Space Use SummaryAdministrative Building

Space Type Office

Gross Floor Area (ft2) 8,550

Weekly operating hours 55

Workers on Main Shift 25

Number of PCs 25

Percent Cooled 50% or more

Percent Heated 50% or more

Energy Performance ComparisonEvaluation Periods Comparisons

Performance Metrics Current(Ending Date 09/30/2011)

Baseline(Ending Date 09/30/2011) Rating of 75 Target National Median

Energy Performance Rating 5 5 75 N/A 50

Energy Intensity

Site (kBtu/ft2) 135 135 53 N/A 71

Source (kBtu/ft2) 349 349 136 N/A 184

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 130 130 51 N/A 68

kgCO2e/ft2/year 15 15 6 N/A 8

More than 50% of your building is defined as Office. Please note that your rating accounts for all of the spaces listed. The National Median column presents energyperformance data your building would have if your building had a median rating of 50. Notes:o - This attribute is optional.d - A default value has been supplied by Portfolio Manager.

Page 33: 803 NORTH STANWICK ROAD MOORESTOWN - …-+10.31...Moorestown, NJ 08057 Moorestown Township Public Schools 803 North Stanwick Road Moorestown, NJ 08057 3 ® Administrative Building

20117-Moorestown BOE - Administrative Building803 North Stanwick RoadMoorestown, NJ 08057

Portfolio Manager Building ID: 3221168

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

5

100

Most Efficient

This building uses 349 kBtu per square foot per year.*

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

Date of certification

Date Generated: 08/01/2012

Statement ofEnergy Performance

1

Least Efficient

50

Median

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

Page 34: 803 NORTH STANWICK ROAD MOORESTOWN - …-+10.31...Moorestown, NJ 08057 Moorestown Township Public Schools 803 North Stanwick Road Moorestown, NJ 08057 3 ® Administrative Building

Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX D

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Appendix D

Page 1 of 4

AC UnitsTag RTU-1 RTU-2 RTU-3

Unit Type Packaged Rooftop Packaged Rooftop Packaged Rooftop

Qty 1 1 1

Location Roof Roof Roof

Area ServedChild Study, Technical

ServicesBusiness Superintendant

Manufacturer York York York

Model # DICG180N24025ECA DICG180N24025ECA DINA030N05606A

Serial # NEXM125260 NEXM125261 NDFM051435

Cooling Type DX, R-22 DX, R-22 DX, R-22

Cooling Capacity (Tons) 15 Tons 15 Tons 2 1/2 Tons

Cooling Efficiency (SEER/EER)

9 EER 9 EER 10 SEER

Heating Type Gas HX Gas HX Gas HX

Heating Input (MBH) 240 MBH 240 MBH 56 MBH

Efficiency 80% 80% 80%

Fuel Nat Gas Nat Gas Nat Gas

Approx Age 12 12 12

ASHRAE Service Life 15 15 15

Remaining Life 3 3 3

Comments

Note:

MAJOR EQUIPMENT LISTConcord Engineering Group

Moorestown Administrative Building

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

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Appendix D

Page 2 of 4

AC UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Cooling Type

Cooling Capacity (Tons)

Cooling Efficiency (SEER/EER)

Heating Type

Heating Input (MBH)

Efficiency

Fuel

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:

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

SP/AC-1 SP/AC-2 SP/AC-3

Split System Split System Split System

1 1 1

Roof Roof Roof

Copier Room Server Room Server Room

Mitsubishi Mitsubishi Mitsubishi

PU-24G6 PL36AK PL36AK

05001264C S 44A000150 44A000170

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

2 Tons 3 Tons 3 Tons

10 SEER 10 SEER 10 SEER

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

12 12 12

15 15 15

3 3 3

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Appendix D

Page 3 of 4

BoilersTag

Unit Type Gas Fired Boiler

Qty 1

Location Outside Mech Room

Area Served Admin Bldg

Manufacturer Weil McLain

Model # CGA-4-PION

Serial # 1

Input Capacity (Btu/Hr) 105 MBH

Rated Output Capacity (Btu/Hr)

77 MBH

Approx. Efficiency % 80.0%

Fuel Natural Gas

Approx Age 7

ASHRAE Service Life 24

Remaining Life 17

Comments

Note:

MAJOR EQUIPMENT LIST

Concord Engineering Group

Moorestown Administrative Building

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

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Appendix D

Page 4 of 4

Domestic Water HeatersTag

Unit TypeGas Fired Domestic Hot Water Heater

Qty 1

Location Outside Mech Room

Area Served Admin Bldg

Manufacturer Bradford White

Model # MI30T6EN10

Serial # WM2873179

Size (Gallons) 30 Gallons

Input Capacity (MBH/KW)

32 MBH

Recovery (Gal/Hr) -

Efficiency % 80%

Fuel Natural Gas

Approx Age 12

ASHRAE Service Life 12

Remaining Life 0

Comments

Note:

MAJOR EQUIPMENT LIST

Concord Engineering Group

Moorestown Administrative Building

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

Page 39: 803 NORTH STANWICK ROAD MOORESTOWN - …-+10.31...Moorestown, NJ 08057 Moorestown Township Public Schools 803 North Stanwick Road Moorestown, NJ 08057 3 ® Administrative Building

Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX E

Page 40: 803 NORTH STANWICK ROAD MOORESTOWN - …-+10.31...Moorestown, NJ 08057 Moorestown Township Public Schools 803 North Stanwick Road Moorestown, NJ 08057 3 ® Administrative Building

CEG Project #:

Facility Name:

Address:

City, State, Zip

Fixture Reference #

LocationAverage

Burn Hours

DescriptionLamps per

FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Work Description Equipment DescriptionLamps per

FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings,

kWh

Energy Savings, $

Control Ref #

Controls DescriptionQty of

Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $

222.21 Open Office Area 26002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 7 0.43 1,128 Existing to Remain Existing to Remain 2 62 0 0.43 1,128 0.00 0 $0 0 No New Controls 0 0.0% 0 $0

222.21 Hall 30002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 3 0.19 558 Existing to Remain Existing to Remain 2 62 0 0.19 558 0.00 0 $0 0 No New Controls 0 0.0% 0 $0

222.21 Back Hall 30002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 7 0.43 1,302 Existing to Remain Existing to Remain 2 62 0 0.43 1,302 0.00 0 $0 0 No New Controls 0 0.0% 0 $0

222.21 Storage 6002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 2 0.12 74 Existing to Remain Existing to Remain 2 62 0 0.12 74 0.00 0 $0 0 No New Controls 0 0.0% 0 $0

222.21 Side Offices (4) 26002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 9 0.56 1,451 Existing to Remain Existing to Remain 2 62 0 0.56 1,451 0.00 0 $0 0 No New Controls 0 0.0% 0 $0

222.21 Reception 26002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 4 0.25 645 Existing to Remain Existing to Remain 2 62 0 0.25 645 0.00 0 $0 0 No New Controls 0 0.0% 0 $0

222.21 Open Office Are 26002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 11 0.68 1,773 Existing to Remain Existing to Remain 2 62 0 0.68 1,773 0.00 0 $0 0 No New Controls 0 0.0% 0 $0

222.21 Side Office (5) 26002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 14 0.87 2,257 Existing to Remain Existing to Remain 2 62 0 0.87 2,257 0.00 0 $0 5

Dual Technology Occupancy Sensor - Switch

Mnt.4 20.0% 451 $75

232.22 Conference Room 26002x4, 3 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Parabolic3 86 6 0.52 1,342 Existing to Remain Existing to Remain 3 86 0 0.52 1,342 0.00 0 $0 4

Dual Technology Occupancy Sensor -

Remote Mnt.1 20.0% 268 $45

222.21 Center Offices (2) 26002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 10 0.62 1,612 Existing to Remain Existing to Remain 2 62 0 0.62 1,612 0.00 0 $0 4

Dual Technology Occupancy Sensor -

Remote Mnt.2 20.0% 322 $54

222.21 Back Offices 9*0 26002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 16 0.99 2,579 Existing to Remain Existing to Remain 2 62 0 0.99 2,579 0.00 0 $0 0 No New Controls 0 0.0% 0 $0

222.21 Men's Restroom 12002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 1 0.06 74 Existing to Remain Existing to Remain 2 62 0 0.06 74 0.00 0 $0 0 No New Controls 0 0.0% 0 $0

222.21 Women's Restroom 12002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 1 0.06 74 Existing to Remain Existing to Remain 2 62 0 0.06 74 0.00 0 $0 0 No New Controls 0 0.0% 0 $0

222.21 It Offices 26002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 8 0.50 1,290 Existing to Remain Existing to Remain 2 62 0 0.50 1,290 0.00 0 $0 4

Dual Technology Occupancy Sensor -

Remote Mnt.1 20.0% 258 $43

222.21 Servers 26002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 6 0.37 967 Existing to Remain Existing to Remain 2 62 0 0.37 967 0.00 0 $0 0 No New Controls 0 0.0% 0 $0

222.21 Copy Room 26002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 7 0.43 1,128 Existing to Remain Existing to Remain 2 62 0 0.43 1,128 0.00 0 $0 5

Dual Technology Occupancy Sensor - Switch

Mnt.1 20.0% 226 $38

222.21 Electrical Room 6002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 2 0.12 74 Existing to Remain Existing to Remain 2 62 0 0.12 74 0.00 0 $0 0 No New Controls 0 0.0% 0 $0

222.21 Front Offices (2) 26002x4, 2 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens2 62 6 0.37 967 Existing to Remain Existing to Remain 2 62 0 0.37 967 0.00 0 $0 4

Dual Technology Occupancy Sensor -

Remote Mnt.2 20.0% 193 $32

TOTAL 120 8 19,297 0 8 19,297 0 0 $0 11 1,719 $287

Retrofit Energy SavingsExisting Fixtures Proposed Fixtures Retrofit

9C12019

Moorestown Administration Building

Proposed Lighting Controls

Appendix E - Lighting Audit - Administration Building.xlsx Page 1

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Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX F

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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

Moorestown Administrative

Bldg.775

SHARP NU-U235F2

31 17.5 544 7.29 8,906 5.9 1,299 13.40

.= Proposed PV Layout

Notes:

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

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Appendix FPage 2 of 2

Project Name: LGEA Solar PV Project - Moorestown Administrative Building

Location: Moorestown, NJDescription: Photovoltaic System 100% Financing - 15 year

Simple Payback Analysis

Total Construction Cost $48,255Annual kWh Production 8,906

Annual Energy Cost Reduction $1,487Average Annual SREC Revenue $1,702

Simple Payback: Years

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

Discount Rate: 3% Maintenance Escalation Rate: 3.0%Average Energy Cost ($/kWh) $0.167 Energy Cost Escalation Rate: 3.0%

Financing Rate: 6.00% Average SREC Value ($/kWh) $0.191Period 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 8,906 $1,487 $0 $2,227 $2,840 $2,047 ($1,173) ($1,173)2 $0 8,861 $1,532 $0 $2,215 $2,713 $2,173 ($1,139) ($2,312)3 $0 8,817 $1,578 $0 $2,204 $2,579 $2,307 ($1,104) ($3,416)4 $0 8,773 $1,625 $0 $2,193 $2,437 $2,449 ($1,068) ($4,484)5 $0 8,729 $1,674 $90 $2,182 $2,286 $2,600 ($1,120) ($5,604)6 $0 8,686 $1,724 $89 $1,737 $2,126 $2,761 ($1,515) ($7,119)7 $0 8,642 $1,776 $89 $1,728 $1,955 $2,931 ($1,471) ($8,590)8 $0 8,599 $1,829 $89 $1,720 $1,775 $3,112 ($1,426) ($10,016)9 $0 8,556 $1,884 $88 $1,711 $1,583 $3,304 ($1,379) ($11,395)

10 $0 8,513 $1,941 $88 $1,277 $1,379 $3,508 ($1,757) ($13,151)11 $0 8,471 $1,999 $87 $1,271 $1,162 $3,724 ($1,704) ($14,856)12 $0 8,428 $2,059 $87 $1,264 $933 $3,954 ($1,650) ($16,506)13 $0 8,386 $2,121 $86 $1,258 $689 $4,197 ($1,594) ($18,100)14 $0 8,344 $2,184 $86 $834 $430 $4,456 ($1,954) ($20,054)15 $0 8,302 $2,250 $86 $830 $155 $4,731 ($1,892) ($21,946)

Totals: 129,014 $27,662 $965 $24,653 $25,041 $48,255 ($21,946) ($158,720)Net Present Value (NPV)

Photovoltaic System 100% Financing - 15 year

15.13

($16,078)