HAMBURG SCHOOL DISTRICT HAMBURG ELEMENTARY SCHOOL …Borough+B… · CHA PROJECT NO. 24268 JULY...

_____________________________________________________________________________ New Jersey BPU - Energy Audits

HAMBURG SCHOOL DISTRICT HAMBURG ELEMENTARY SCHOOL

ENERGY ASSESSMENT

for

NEW JERSEY BOARD OF PUBLIC UTILITIES

CHA PROJECT NO. 24268

JULY 2012

Prepared by:

6 Campus Drive

Parsippany, NJ 07054

(973) 538-2120

_____________________________________________________________________________ New Jersey BPU - Energy Audits i

TABLE OF CONTENTS

1.0 EXECUTIVE SUMMARY ..................................................................................................... 1

2.0 INTRODUCTION AND BACKGROUND ............................................................................ 2

3.0 EXISTING CONDITIONS ..................................................................................................... 3

3.1 Building ‐ General .......................................................................................................................... 3

3.2 Utility Usage .................................................................................................................................. 3

3.3 HVAC Systems ............................................................................................................................... 3

3.4 Control Systems ............................................................................................................................ 4

3.5 Lighting/Electrical Systems ........................................................................................................... 5

3.6 Plumbing Systems ......................................................................................................................... 5

4.0 ENERGY CONSERVATION MEASURES ........................................................................... 6

4.1 ECM‐1 Connect the Heating Piping from the 1900 Building to the Remaining Wings ................. 6

4.2 ECM‐2 Boiler Replacement ........................................................................................................... 6

4.3 ECM‐3 Replace Electric Domestic Hot Water Heaters .................................................................. 7

4.4 ECM‐4 Replace 2003 PVI Water Heater ........................................................................................ 7

4.5 ECM‐5 Add Single Boiler/Pump Controller for Outside Air Reset ................................................. 8

4.6 ECM‐6 Correct Control Sequence for Two 15 HP Pump VSDs ...................................................... 9

4.7 ECM‐7 Replace Electric Dishwasher Booster Heater .................................................................... 9

4.8 ECM‐8 Add Attic Insulation to 1900 Building Attic ..................................................................... 10

4.9 ECM‐9 Window Replacements and Reduced Glazing ................................................................. 10

4.10 ECM‐10 Lighting Replacement/Upgrades ................................................................................... 11

4.11 ECM‐11 Install Lighting Controls (Occupancy Sensors)............................................................... 12

4.12 ECM‐12 Lighting Replacements with Lighting Controls (Occupancy Sensors) ............................ 12

5.0 PROJECT INCENTIVES ...................................................................................................... 14

5.1 Incentives Overview .................................................................................................................... 14

5.1.1 New Jersey Pay For Performance Program ......................................................................... 14

5.1.2 New Jersey Smart Start Program ........................................................................................ 15

5.1.3 Direct Install Program ......................................................................................................... 15

6.0 ALTERNATIVE ENERGY SCREENING EVALUATION ................................................ 17

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6.1 Solar ............................................................................................................................................ 17

6.1.1 Photovoltaic Rooftop Solar Power Generation ................................................................... 17

6.1.2 Solar Thermal Hot Water Plant ........................................................................................... 18

6.2 Wind ............................................................................................................................................ 19

6.3 Geothermal ................................................................................................................................. 19

6.4 Combined Heat and Power Generation (CHP) ............................................................................ 20

6.5 Biomass Power Generation ......................................................................................................... 20

6.6 Demand Response Curtailment .................................................................................................. 21

7.0 EPA PORTFOLIO MANAGER ........................................................................................... 22

8.0 CONCLUSIONS & RECOMMENDATIONS ..................................................................... 23

APPENDICES A Utility Usage Analysis

B Equipment Inventory C ECM Calculations D New Jersey Pay For Performance Incentive Program E Photovoltaic (PV) Rooftop Solar Power Generation F Solar Thermal Domestic Hot Water Plant G Wind H EPA Portfolio Manager

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REPORT DISCLAIMER

This audit was conducted in accordance with the standards developed by the American Society of Heating, Refrigerating, and Air-Conditioning Engineers (ASHRAE) for a Level II audit. Cost and savings calculations for a given measure were estimated to within ±20%, and are based on data obtained from the owner, data obtained during site observations, professional experience, historical data, and standard engineering practice. Cost data does not include soft costs such as engineering fees, legal fees, project management fees, financing, etc. A thorough walkthrough of the facility was performed, which included gathering nameplate information and operating parameters for all accessible equipment and lighting systems. Unless otherwise stated, model, efficiency, and capacity information included in this report were collected directly from equipment nameplates and /or from documentation provided by the owner during the site visit. Typical operation and scheduling information was obtained from interviewing facility staff and spot measurements taken in the field.

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1.0 EXECUTIVE SUMMARY

The Hamburg Borough Board of Education engaged CHA to perform an energy audit in connection with the New Jersey Board of Public Utilities’ Local Government Energy Audit Program. This report details the results of the energy audit conducted for:

Building Name Address Square Feet Construction

Date Hamburg Elementary School 30 Linwood Ave, Hamburg, NJ 07419 70,413 1900

The Energy Conservation Measures (ECMs) identified in this report will allow for a more efficient use of energy and if pursued have the opportunity to qualify for the New Jersey SmartStart Buildings Program and/or Direct Install Program. Potential annual savings of $45,700 for the recommended ECMs may be realized with a payback of 11.9 years (5.1 years without window ECM). A summary of the costs, savings, and paybacks for the recommended ECMs follows:

Summary of Energy Conservation Measures

Energy Conservation Measure

Approx. Costs

Approx. Savings ($/year)

Payback (Years)

w/o Incentive

Potential Incentive

($)*

Payback (Years)

Recommended For

Implementation ($) w/

Incentive

ECM-1 Connect the heating piping from the 1900 building to the remaining wings

47,000 12,200 3.9 0 3.9 X

ECM-2 Boiler Replacement 110,000 3,100 >20 6,000 >20

ECM-3 Replace the two electric domestic hot water heaters

7,000 1,400 5.0 500 4.6 X

ECM-4 Replace the one 2003 PVI water heater

9,000 200 >20 100 >20

ECM-5 Add a single boiler/pump controller for outside air reset

11,000 600 18.3 0 18.3

ECM-6 Correct the control sequence for the two 15 HP pump VFD's

10,000 3,900 2.6 0 2.6 X

ECM-7 Replace the electric dishwasher booster heater

10,000 2,200 4.5 0 4.5 X

ECM-8 Add attic insulation to the 1900 building attic

4,000 1,000 4.0 0 4.0 X

ECM-9 Window replacements and reduced glazing

384,000 14,600 >20 0 >20 X*

ECM-10

Lighting Replacement / Upgrades

65,000 6,700 9.7 5,900 8.8

ECM-11

Install Lighting Controls (Occupancy Sensors)

16,400 4,900 3.3 2,800 2.8

ECM-12

Lighting Replacements with Lighting Controls (Occupancy Sensors)

81,200 10,400 7.7 8,700 7.0 X

* Recommended due to age and condition of windows.


2.0 INTRODUCTION AND BACKGROUND

The Hamburg Elementary School building is a 70,413 square foot facility consisting of one floor. The building was constructed in 1900 with an addition or renovations in 1936, 1957, 1964, 1970, and 2003. The facility includes classrooms, offices, gym, cafeteria, and a library/media center. Regular school hours are 8:05 am – 3:00 pm Monday through Friday; with various after school activities. The school has approximately 281 students and 60 faculty members. New Jersey’s Clean Energy Program, funded by the New Jersey Board of Public Utilities, supports energy efficiency and sustainability for Municipal and Local Government Energy Audits. Through the support of a utility trust fund, New Jersey is able to assist state and local authorities in reducing energy consumption while increasing comfort.


3.0 EXISTING CONDITIONS

3.1 Building - General

The building is a 70,413 square foot, one floor facility. The building was constructed in 1900 with an addition or renovations in 1936, 1957, 1964, 1970, and 2003. The facility includes classrooms, offices, gym, cafeteria, and a media center. Generally, the building is a structural steel or pre-stressed concrete structure having brick exterior and interior gypsum wallboard finish. Insulation values vary with the age of the additions to an assumed maximum of R-13. The roof is single ply rubber over built-up rigid insulation. Windows and doors are original to the time of construction.

3.2 Utility Usage

Utilities include electricity, natural gas, and municipal water. Electricity is supplied by Jersey Central Power & Lighting (JCPL) and delivered by South Jersey Energy. Natural gas is delivered by Elizabethtown Gas and supplied by Hess. The complex has one electric meter serving the building; and a separate meter for outdoor lighting. Consumption from March 2011 to February 2012 was 407,840 kWh at an average rate of $0.15/kWh and annual electric utility cost of $59,600. The peak demand was 105.5 kW in October 2011. Electrical usage was generally higher in the summer when air conditioning equipment was operational. From March 2011 through February 2012, gas-fired equipment consumed about 31,080 therms of natural gas. Based on the annual cost of $33,700, the blended price for natural gas was $1.08 per therm. Natural gas consumption was highest in winter months for heating. See Appendix A for a detailed utility analysis. The delivery component of the electric and natural gas bills will always be the responsibility of the utility that connects the facility to the power grid or gas line; however, the supply can be purchased from a third party; as is currently the case with electricity. The electricity or natural gas commodity supply entity will require submission of one to three years of past energy bills. Contract terms can vary among suppliers. According to the U.S. Energy Information Administration, the average commercial unit costs of electricity and natural gas in New Jersey during the same periods as those noted above was $0.141 per kWh and $0.959 per therm. When compared to the average state values, it is recommended that the present electricity supplier be maintained and a third party natural gas supplier be pursued. A list of approved electrical and natural gas energy commodity suppliers can be found in Appendix A.

3.3 HVAC Systems

The building is comprised of an original 1900s, four room school house with five subsequent additions/renovations in 1936 1957, 1964, 1970, and 2003. The entire building is heated by hot water produced by eight natural gas fired boilers in three separate boiler rooms. Boiler Room #1 is located in the 1900 basement and serves the 1900 building. The boiler is a 1995 vintage Weil McLain four section cast iron boiler with a Whirlpower dual fuel burner. The boiler is only provided with natural gas and has a net output of 29 MBH. The boiler has a single circulating pump. The boiler and pump are enabled based on outdoor air temperature (60F) and the hot water supply temperature is reset also based on outdoor air temperature using a three-way pneumatic mixing valve.


Boiler Room #2 is located in the basement of the 1970 addition and serves the 1964 and 1970 wings. This boiler is currently inoperative. The boiler is a 1970 vintage model cast iron sectional having a dual fuel Whirlpower burner that is only fired on natural gas. This boiler has a net output of 598 MBH. The boiler has two small zone pumps, 1/6 HP and ½ HP, that run constantly with the boiler. The boiler and pumps are enabled based on outdoor air temperature. It did not appear that this boiler has a means of resetting the discharge water temperature. Boiler Room #3 is located in the basement of the 1957 addition; however, the boilers and appurtenances are vintage 2003. There are six Laars natural gas boilers, each with a dedicated primary 3/4 HP pump. The boilers are connected to common piping manifolds and operate lead/lag as dictated by a Techmar model 265 controller. The boiler loop is connected to a secondary piping loop having two 15 HP pumps, with variable speed drives (VSDs); these pumps do not appear to be operating in lead/lag as both pumps were operating at full speed during the site visit. The return water temperature is modulated based on outdoor air temperature to a minimum of 125F. Two pipe taps and gas piping are installed to accommodate two future boilers of similar design. The boiler located in the 1900 building only serves that wing. The hot water is supplied to older unit ventilators, fintube radiators, and convectors. The unit ventilator fans have been manually turned off and are utilized as radiators. This portion of the building is used only for administrative staff. Window air conditioning units are provided for cooling to each of the four rooms. The boiler located in the 1970 addition previously served the 1936, 1957, 1964, and 1970 wings; however, the 2003 boilers are sized to heat these wings in addition to the 2003 addition. The piping served by the boilers in boiler rooms #2 and #3 are interconnected allowing ether boiler plant to serve the 1936, 1957, 1964, 1970, and 2003 wings. With the exception of the 1936 wing, which is a gym and cafeteria, all wings contain classrooms that are served by individual unit ventilators and perimeter fintube radiation. The unit ventilators are the same vintages as the wings served. Roof mounted exhaust fans and pressure relief hoods provide pressure relief for the ventilated air. Several special needs classrooms and faculty spaces are provide with cooling from window air conditioners. The corridors and toilet rooms are heated only using convectors and small fan coil units for the 1957, 1964, and 1970 wings. The 1936 gym/cafeteria wing was renovated in 2003 and is provided with heating and ventilation by two air handling units (AHUs). This addition has no cooling. These units are typically shut off due to overheating of the spaces and excessive noise created by the fans. The kitchen has a small hood that is ventilated directly to the exterior by two 1/3 HP direct drive propeller fans. Make-up air is provided through exterior louvers with motorized dampers and/or operable windows. The 2003 addition is two stories and contains classrooms, library/media room, and several smaller support staff offices. This wing is heated by the 2003 boilers. The heating hot water is distributed to typical classroom unit ventilators, fintube radiators, and small fan coil units. This section of the building uses a roof mounted heating and ventilation only AHU to serve common areas. There are also three heating, ventilation, and cooling rooftop units, two 3.0 ton units serve the vice principal’s office, and special education classrooms on two floors; and a 15 ton unit serves the library/media center. Specifics on mechanical equipment can be found within the equipment inventory located in Appendix B.

3.4 Control Systems

The building has two controls systems; older pneumatic controls serve the 1900, 1957, 1964, 1970 wings; an Automated Logic direct digital control system is used in the 2003 addition and renovated 1936


gym/cafeteria wing. It was reported that the older wings commonly overheat during the day, especially days during the shoulder months of September-November and March-May, and teachers open windows and/or shut unit ventilator fans off. The maintenance staff attempts to anticipate this based on weather reports and manually controls the operation of the boilers and pumps to reduce overheating. There are three control air compressors serving the older wings, all with fractional horsepower motors. Toilet room exhaust fans are manually turned on/off by maintenance staff to operate during occupied times. All other general ventilation fans are manually turned on only in the summer to provide free cooling. It appeared that the 2003 addition had appropriate temperature control and most unit ventilator fans were running. There is no automatic night setback schedule; the boilers are operated all night to maintain the building temperature at 68F during winter months. The window air conditioning units are manually controlled by the staff and generally used only during hot days. The rooftop air conditioning units are also operated only during warm weather and maintain the space temperatures at 74-76F. A new ductless split air conditioning system having a capacity of 12,000 BTU/h is planned for a new computer server room. During the site visit, it was observed that the boilers, unit ventilators, and AHUs were manually shut off but the circulation pumps were running and the building was warm, averaging about 74F. Several classroom windows were open. No cooling was in operation. Several toilet room and pressure relief fans were also operating.

3.5 Lighting/Electrical Systems

The facility has upgraded some of the spaces from incandescent fixtures to compact florescent lighting (CFLs), magnetic ballasts have been upgraded to electronic; and classrooms, offices, common area, and corridor fixtures have been upgraded to four foot T-8 32 W recessed fluorescent fixtures. Some areas have spiral CFLs, incandescent bulbs, T-12s, and metal halides in the gym. The majority of lights are switched manually, with the exception of the auditorium and gym. Lighting in the parking lot consists of pole mounted high pressure sodium light fixtures which are on a timer. The building exterior utilizes 250W MVR lamps.

3.6 Plumbing Systems

The 1900 wing has a single 40 gallon electric water heater that serves two staff toilet rooms and one custodian sink. There is a small recirculation pump available that is operated by an aquastat. The 1957, 1964, and 1970 wings are served by a 80 gallon electric water heater for four student restrooms, nurse’s restroom, two small staff toilet rooms, and four custodial sinks. A small recirculation pump available is operated by an aquastat. The 2003 addition utilizes a 125 gallon PVI gas fired tank water heater. This unit serves two student restrooms and the kitchen sink and dishwasher; a small recirculation pump is operated by an aquastat.


4.0 ENERGY CONSERVATION MEASURES

4.1 ECM-1 Connect the Heating Piping from the 1900 Building to the Remaining Wings

The boiler located in the 1900 building only serves that wing. The hot water is supplied to older unit ventilators, fintube radiators, and convectors. The boilers installed in 2003 are sized to serve the 2003 addition as well as the 1936, 1957, 1964, and 1970 wings. Connecting the heating piping from the 1900 building to the remaining wings so that it can be served by the 2003 and proposed new boilers located in boiler room #3 was assessed. The existing Weil McLain boiler could be retained as a back-up system. The boilers are served by natural gas. Each boilers room has a separate feed and meter. Connecting the piping and serving the building from the boilers in the 2003 addition would save the cost of the annual utility for the other two boiler rooms. This value was obtained directly from summing consumption of the natural gas bills. Natural gas-fired boiler piping has an expected life of 20 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 218,000 therms and $236,000. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-1 Connect the Heating Piping from the 1900 Building to the Remaining Wings

Budgetary Annual Utility Savings Estimated Total Potential Payback Payback

Cost Maintenance Savings ROI Incentive* (without (with

Electricity Natural Gas Water Total Savings Incentive) Incentive)

$ kW kWh Therms Kgals $ $ $ $ Years Years

47,000 0 0 10,900 0 12,200 0 12,200 4.2 0 3.9 3.9

* Does not qualify for an incentive per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities. This measure is recommended. The assumption of this ECM is that the piping is in good condition and supports hot water flow rates needed to meet requirements of equipment.

4.2 ECM-2 Boiler Replacement

The boilers installed in 2003 are sized to serve the 2003 addition as well as the 1936, 1957, 1964, and 1970 wings. There are a total of six boilers that serve the facility. Replacing two of the 2003 Laars boilers with two new condensing gas boilers was assessed. The two condensing boilers will be the primary heat source to the building for the months of September-November and March-May. The remaining four Laars boilers would provide heating from December through February. The boiler load was calculated from the therms used during the shoulder months per utility bills, boiler efficiency, and conversion from therms to MBH. The load was then compared to the proposed natural gas usage of new boilers at the improved operating efficiency. The difference in fuel usage was the saving. The new boilers will require gas and water piping modifications, venting, and electrical connections. Natural gas-fired boilers have an expected life of 25 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 70,000 therms of natural gas and $77,500.


The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-2 Boiler Replacement





110,000 0 0 2,800 0 3,100 0 3,100 (0.3) 6,000 >20 >20

* Incentive shown is per the New Jersey SmartStart Install Program. See section 5.0 for other incentive opportunities. This measure is not recommended.

4.3 ECM-3 Replace Electric Domestic Hot Water Heaters

The 1900 wing has a single 40 gallon electric water heater and the 1957, 1964, 1970 wings have a separate 80 gallon electric water heater. Replacing these two electric water heaters with higher efficiency natural gas condensing type units was evaluated. According to the U.S. Department of Energy, 2.5% of stored capacity is lost every hour during DHW heater standby. This value was applied to the total volume to determine annual standby losses. Proposed efficiency was based on a typical high efficiency natural gas condensing type hot water heater; it was calculated that $539 would be saved per year. The new water heaters will require water and gas piping modifications, venting, and electrical connections. Domestic hot water heaters have an expected life of 12 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 102,000 kWh and $16,800. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-3 Replace Electric Domestic Hot Water Heaters





7,000 0 8,500 (300) 0 1,400 0 1,400 0.5 500 5.0 4.6

* Incentive shown is per the New Jersey SmartStart Install Program. See section 5.0 for other incentive opportunities. This measure is recommended.

4.4 ECM-4 Replace 2003 PVI Water Heater

The 2003 addition utilizes a 125 gallon PVI gas fired tank water heater. This unit is oversized and uses more energy than necessary for the areas it serves. Replacing the water heater with two smaller high efficiency gas fired water heaters was evaluated as an energy measure. The new water heaters will require gas and water piping modifications, venting, and electrical connections.


Domestic hot water heaters have an expected life of 12 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 2,400 therms and $2,400. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-4 Replace 2003 PVI Water Heater





9,000 0 0 200 0 200 0 200 (0.7) 100 >20 >20

* Incentive shown is per the New Jersey SmartStart Install Program. See section 5.0 for other incentive opportunities. This measure is not recommended.

4.5 ECM-5 Add Single Boiler/Pump Controller for Outside Air Reset

Boiler Room #2 is located in the basement of the 1970 addition and serves the 1964 and 1970 wings. The boiler is a 1970 vintage model cast iron sectional having a dual fuel Whirlpower burner that is only fired on natural gas. The boiler and pumps are enabled based on outdoor air temperature. It did not appear that this boiler has a means of resetting the discharge water temperature. Adding a controller for Outside Air reset for the boiler was assessed. The baseline annual natural gas usage for the facility was taken from the utility bills. The reduction in combustion and radiant losses were calculated. The proposed case was calculated using the product of the annual natural gas usage and the ratio of the current heating system efficiency and proposed efficiency. The savings is the difference. Controls have an expected life of 18 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 10,800 therms and $10,800. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-5 Add Single Boiler/Pump Controller for Outside Air Reset





11,000 0 0 600 0 600 0 600 0.0 0 18.3 18.3

* Does not qualify for an incentive per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities. This measure is not recommended.


4.6 ECM-6 Correct Control Sequence for Two 15 HP Pump VSDs

The hot water system is served by two 15 HP pumps. The pumps are constant volume with high efficiency motors. The pumps do not operate as lead/lag and run simultaneously when in operation. The hot water system pumps operate at a constant speed (water flows) even though the building load does not require all the flow to maintain temperatures. By correcting the sequence of the VSDs and reducing the flow (by slowing the motors down), significant electrical energy can be saved. The calculation used a setpoint of 55F and bin data to estimate the heating hours of the building for the year. It was calculated that the heating hours are 4,427. The assumption of this calculation is that the operating hours, motor horsepower, and capacity stay the same. Controls have an expected life of 15 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 397,500 kWh and $58,500. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-6 Correct Control Sequence for Two 15 HP Pump VSDs





10,000 0 26,500 0 0 3,900 0 3,900 6.0 0 2.6 2.6

* Does not qualify for an Incentive per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities. This measure is recommended.

4.7 ECM-7 Replace Electric Dishwasher Booster Heater

The facility uses a 45 kW heater four hours per day for 180 days per year for drying dishes. Utilizing natural gas for the heater was assessed. The calculation uses electrical consumption and annual electrical cost as the baseline, which was converted to natural gas for the proposed case. The difference between the two values is the energy savings. Natural gas heaters have an expected life of 12 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 217,200 kWh, (9,600) therms, and $26,400.



ECM-7 Replace Electric Dishwasher Booster Heater





10,000 100 18,100 (800) 0 2,200 0 2,200 11.0 0 4.5 4.5


4.8 ECM-8 Add Attic Insulation to 1900 Building Attic

The overhead roof and ceiling construction between the occupied space and outdoors of the 1900 building is wood shingles, plywood, attic air space, 5/8” plywood, 12” airspace, and 1” plaster. This ECM addressed blowing in 12” of loose-fill cellulose insulation (R-2.7/inch) between the ceiling joists of the attic to minimize heating and cooling energy losses. To calculate the savings, the heat losses through the roof assembly of the facility was found using the existing roof’s R-value of 10.9 and bin weather data for nearby Newark, NJ. The values were totaled to determine the existing annual energy losses. Heating and cooling energy loss values were then determined with a thermal resistance which included the additional R-32.4 loose-fill insulation. The annual energy savings of blowing insulation in between the ceiling joists is expected to be about 300 therms and 100 kWh.

Loose-fill insulation has an expected life of 24 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 7,200 therms, 2,400 kWh, and $7,200. The implementation cost and savings related to this ECM are presented in Appendix H and summarized below:

ECM-8 Add Attic Insulation to 1900 Building Attic





4,000 0 900 800 0 1,000 0 1,000 4.9 0 4.0 4.0


4.9 ECM-9 Window Replacements and Reduced Glazing

The facility has 18,192 square feet of window area. These windows are constructed with wood frames and single pane glazing. Due to age, construction type, and condition, the windows incur excess air infiltration and provide average thermal resistance to heat transfer. An assessment considered installing aluminum frame with double pane glazing to decrease energy losses.


The calculation uses bin hours to estimate the occupied and unoccupied bin hours. This is converted to existing energy for the occupied and unoccupied cases using the existing window U-factor and the heating and cooling temperature. The two are summed together to create the annual utility usage for the baseline. The same steps are done to calculate the proposed utility usage. The difference in heating losses through the windows resulted in an annual savings of about 20 gallons of oil. Windows have an expected life of 30 years, according to manufacturer, and total energy savings over the life of the project are estimated at 999,000 kWh, 1777,000 therms, and $339,000. The implementation cost and savings related to this ECM are presented in Appendix C and summarized as follows:

ECM-9 Window Replacements and Reduced Glazing





384,000 0 45,500 7,200 0 14,600 0 14,600 (0.4) 0 >20 >20

* Does not qualify for an Incentive per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities. This measure is recommended due to the age and condition of the windows.

4.10 ECM-10 Lighting Replacement/Upgrades

The classrooms have a mixture of T-8s and T-12s. The janitor closets and storage rooms utilize incandescent light bulbs, and the gym has 400 W metal halides which consume a large amount of electricity. A fluorescent lamp converts electrical power into useful light more efficiently than an incandescent lamp or T-12 bulbs. A comprehensive fixture survey was conducted of the entire building. Each switch and circuit was identified, and the number of fixtures, locations, and existing wattage established (Appendix C). There is an opportunity to continue to reduce consumption by upgrading the spaces with T-12 fixtures with T-8 fixtures, and the metal halides to high bay T-5 fixtures. Energy savings for this measure were calculated by applying the existing and proposed fixture wattages to estimated times of operation. The difference between energy requirements resulted in a total annual savings of 42,400 kWh with an electrical demand reduction of about 16.3 kW. Supporting calculations, including assumptions for lighting hours and annual energy usage for each fixture, are provided in Appendix C. Lighting has an expected life of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 636,000 kWh and $100,500.



ECM-10 Lighting Replacement/Upgrades





65,000 16.3 42,400 0 0 6,700 0 6,700 0.5 5,900 9.7 8.8

* Incentive shown is per the New Jersey SmartStart Install Program. See section 5.0 for other incentive opportunities. This measure is not recommended in lieu of ECM-12.

4.11 ECM-11 Install Lighting Controls (Occupancy Sensors)

Review of the comprehensive lighting survey determined that lighting in classrooms, restrooms and various other spaces, are typically operational, regardless of occupancy. Therefore, installing an occupancy sensor in these spaces to turn off lights when the areas are unoccupied was assessed. Using a process similar to that utilized in section 4.10, the energy savings for this measure were calculated by applying the known fixture wattages in the space to the estimated existing and proposed times of operation for each fixture. The difference between the two values resulted in an annual savings of 38,700 kWh. Ceiling mounted occupancy sensors with dimmer control are required for this measure. Occupancy sensors have an expected life of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 579,000 kWh and $73,500. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-11 Install Lighting Controls (Occupancy Sensors)





16,400 0 38,600 0 0 4,900 0 4,900 4.2 2,800 3.3 2.8

* Incentive shown is per the New Jersey SmartStart Install Program. See section 5.0 for other incentive opportunities. This measure is not recommended in lieu of ECM-12.

4.12 ECM-12 Lighting Replacements with Lighting Controls (Occupancy Sensors)

Due to interactive effects, the energy and cost savings for occupancy sensors and lighting upgrades are not cumulative. This measure is a combination of ECMs-10 and 11 to reflect actual expected energy and demand reduction. The lighting retrofits and controls have an expected lifetime of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 1,078,500 kWh and $132,000.



ECM-12 Lighting Replacements with Lighting Controls (Occupancy Sensors)





81,200 16.3 71,900 0 0 10,400 0 10,400 0.9 8,700 7.8 7.0

* Incentive shown is per the New Jersey SmartStart Install Program. See section 5.0 for other incentive opportunities. This measure is recommended.


5.0 PROJECT INCENTIVES

5.1 Incentives Overview

5.1.1 New Jersey Pay For Performance Program The facility will be eligible for incentives from the New Jersey Office of Clean Energy. The most significant incentives are available from the New Jersey Pay for Performance (P4P) Program. The P4P program is designed for qualified energy conservation projects applied to facilities whose demand in any of the preceding 12 months exceeds 100 kW. This average minimum has been waived for buildings owned by local governments or municipalities and non-profit organizations, however. Facilities that meet this criterion must also achieve a minimum performance target of 15% energy reduction by using the EPA Portfolio Manager benchmarking tool before and after implementation of the measure(s). If the participant is a municipal electric company customer, and a customer of a regulated gas New Jersey Utility, only gas measures will be eligible under the Program. Available incentives are as follows: Incentive #1: Energy Reduction Plan – This incentive is designed to offset the cost of services associated with the development of the Energy Reduction Plan (ERP).

Incentive Amount: $0.10/SF Minimum incentive: $5,000 Maximum Incentive: $50,000 or 50% of Facility annual energy cost

The standard incentive pays $0.10 per square foot, up to a maximum of $50,000, not to exceed 50% of facility annual energy cost, paid after approval of application. For building audits funded by the New Jersey Board of Public Utilities, which receive an initial 75% incentive toward performance of the energy audit, facilities are only eligible for an additional $0.05 per square foot, up to a maximum of $25,000, rather than the standard incentive noted above. Incentive #2: Installation of Recommended Measures – This incentive is based on projected energy savings as determined in Incentive #1 (Minimum 15% savings must be achieved), and is paid upon successful installation of recommended measures. Electric

Base incentive based on 15% savings: $0.09/ per projected kWh saved. For each % over 15% add: $0.005 per projected kWh saved. Maximum incentive: $0.11/ kWh per projected kWh saved

Gas Base incentive based on 15% savings: $0.90/ per projected Therm saved. For each % over 15% add: $0.05 per projected Therm saved. Maximum incentive: $1.25 per projected Therm saved

Incentive cap: 25% of total project cost Incentive #3: Post-Construction Benchmarking Report – This incentive is paid after acceptance of a report proving energy savings over one year utilizing the Environmental Protection Agency (EPA) Portfolio Manager benchmarking tool. Electric

Base incentive based on 15% savings: $0.09/ per projected kWh saved. For each % over 15% add: $0.005 per projected kWh saved. Maximum incentive: $0.11/ kWh per projected kWh saved


Gas Base incentive based on 15% savings: $0.90/ per projected Therm saved. For each % over 15% add: $0.05 per projected Therm saved. Maximum incentive: $1.25 per projected Therm saved

Combining incentives #2 and #3 will provide a total of $0.18/ kWh and $1.8/therm not to exceed 50% of total project cost. Additional incentives for #2 and #3 are increased by $0.005/kWh and $0.05/therm for each percentage increase above the 15% minimum target to 20%, calculated with the EPA Portfolio Manager benchmarking tool, not to exceed 50% of total project cost. Under incentive #1 of the New Jersey Pay for Performance Program, the 115,483 square foot facility is eligible for about $1,400 toward development of an Energy Reduction Plan. When calculating the total amount under Incentives #2 and #3, all energy conservation measures are applicable as the amount received is based on site wide energy improvements. Since the overall energy reduction for the complex is estimated to exceed the 15% minimum, the building is eligible to receive monies based on Incentives #2 and #3 as discussed above in section 5.1.1. In total, incentives through the NJ P4P program are expected to total about $89,304, reducing the total project payback from 11.9 years to 9.9 years. See Appendix D for calculations. 5.1.2 New Jersey Smart Start Program For this program, specific incentives for energy conservation measures are calculated on an individual basis utilizing the 201 New Jersey Smart Start incentive program. This program provides incentives dependent upon mechanical and electrical equipment. If applicable, incentives from this program are reflected in the ECM summaries and attached appendices. If the complex qualifies and enters into the New Jersey Pay for Performance Program, all energy savings will be included in the total site energy reduction, and savings will be applied towards the Pay for Performance incentive. A project is not applicable for both New Jersey incentive programs. The facility is eligible for several incentives available under New Jersey Smart Start Programs. The total amount of all qualified incentives is about $9,200 and includes the following:

Connecting the heating piping from the 1900 building to the remaining wings Replacing the Electric Domestic Hot Water Heaters Correcting the Control sequence for the two 15HP VSD’s Replacing the Electric Dishwasher Booster Heater Adding Attic Insulation to the 1900 Building Window Replacements Install Replacements with Lighting Controls (Occupancy Sensors)

5.1.3 Direct Install Program The Direct Install Program targets small and medium sized facilities where the peak electrical demand does not exceed 150 kW in any of the previous 12 months. Buildings must be located in New Jersey and served by one of the state’s public, regulated electric utility companies. On a case-by-case basis, the


program manager may accept a project for a customer that is within 10% of the 150 kW peak demand threshold. Direct Install is funded through New Jersey’s Clean Energy Program and is designed to provide capital for building energy upgrade projects to fast track implementation. The program will pay up to 70% of the costs for lighting, HVAC, motors, refrigeration, and other equipment upgrades with higher efficiency alternatives. If a building is eligible for this funding, the Direct Install Program can significantly reduce the implementation cost of energy conservation projects. The program pays a maximum amount of $75,000 per building, and up to $250,000 per customer per year. Installations must be completed by a Direct Install participating contractor, a list of which can be found on the New Jersey Clean Energy Website at http://www.njcleanenergy.com. Contractors will coordinate with the applicant to arrange installation of recommended measures identified in a previous energy assessment, such as this document. The facility is potentially eligible to receive funding from the Direct Install Program. The total implementation cost for all ECMs potentially eligible for Direct Install funding is about $56,800 and includes the following:

Connecting the heating piping from the 1900 building to the remaining wings Replacing the Electric Domestic Hot Water Heaters Correcting the Control sequence for the two 15HP VSD’s Replacing the Electric Dishwasher Booster Heater Adding Attic Insulation to the 1900 Building Window Replacements Install Replacements with Lighting Controls (Occupancy Sensors)

The program would pay 70% of these initial costs, leaving only the remainder to be paid out of pocket. Direct Install funding has the potential to significantly reduce the payback period of Energy Conservation Measures. For the facility, the Direct Install Program brings the simple payback of all measures from about 11.9 years, to approximately 10.6 years.


6.0 ALTERNATIVE ENERGY SCREENING EVALUATION

6.1 Solar

6.1.1 Photovoltaic Rooftop Solar Power Generation The facility was evaluated for the potential to install rooftop photovoltaic (PV) solar panels for power generation. Present technology incorporates the use of solar cell arrays that produce direct current (DC) electricity. This DC current is converted to alternating current (AC) with the use of an electrical device known as an inverter. The building’s roof has sufficient room to install a large solar cell array. However, there is not sufficient room to size a system to meet the demand of the building. For this analysis we will consider a 50KW system to help reduce usage. The PVWATTS solar power generation model was utilized to calculate PV power generation. The closest city available in the model is Philadelphia, Pennsylvania and a fixed tilt array type was utilized to calculate energy production. The PVWATT solar power generation model is provided in Appendix P. Federal tax credits are also available for renewable energy projects up to 30% of installation cost. Since the facility does not pay taxes this project is not eligible for this incentive. Installation of (PV) arrays in the state New Jersey will allow the owner to participate in the New Jersey solar renewable energy certificates program (SREC). This is a program that has been set up to allow entities with large amounts of environmentally unfriendly emissions to purchase credits from zero emission (PV) solar-producers. An alternative compliance penalty (ACP) is paid for by the high emission producers and is set each year on a declining scale of 3% per year. One SREC credit is equivalent to 1000 kilowatt hours of PV electrical production; these credits can be traded for period of 15 years from the date of installation. The cost of the ACP penalty for 2011 is $600; this is the amount that must be paid per SREC by the high emission producers. The expected dollar amount that will be paid to the PV producer for 2012 is expected to be $95/SREC credit. Payments that will be received from the PV producer will change from year to year dependent upon supply and demand. Renewable Energy Consultants is a third party SREC broker that has been approved by the New Jersey Clean Energy Program. As stated above there is no definitive way to calculate an exact price that will be received by the PV producer per SREC over the next 15 years. Renewable Energy Consultants estimated an average of $487/ SREC per year and this number was utilized in the cash flow for this report. From March 2011 through February 2012 Hamburg Elementary School had a maximum electricity demand of 105.5 kW and a minimum of 63.0 kW. The monthly average over the observed 12 month period was 97.8 kW. The existing load justifies the use of 50.0 kW PV solar array; where incentives can be applied from a New Jersey SREC program. The system costs for PV installations were derived from contractor budgetary pricing in the state of New Jersey for estimates of total cost of system installation. It should be noted that the cost of installation is currently about $8.00 per watt or $8,000 per kW of installed system, for a 50.0 kW system. Other cost considerations will also need to be considered. PV panels have an approximate 20 year life span; however, the inverter device that converts DC electricity to AC has a life span of 10 to 12 years and will need to be replaced multiple times during the useful life of the PV system. The implementation cost and savings related to this ECM are presented in Appendix E and summarized as follows:


Photovoltaic (PV) Rooftop Solar Power Generation – 50 kW System

Budgetary Annual Utility Savings Total

New Jersey

Renewable

New Jersey

Renewable Payback Payback

Cost Savings Energy

Incentive* SREC** (without

incentive) (with

incentives)

Electricity Natural Gas Total

$ kW kWh Therms $ $ $ $ Years Years

400,000 0 194,210 0 29,000 29,000 0 5,600 13.8 11.6

** Estimated Solar Renewable Energy Certificate Program (SREC) for 15 years at $95/1000 kWh

At 100 square feet per kW of PV panels (rule of thumb), the proposed PV power generation system would require 5000 square feet of open space. This measure is not recommended due to space requirements. 6.1.2 Solar Thermal Hot Water Plant Active solar thermal systems use solar collectors to gather the sun’s energy to heat water, another fluid, or air. An absorber in the collector converts the sun’s energy into heat. The heat is then transferred by circulating water, antifreeze, or sometimes air to another location for immediate use or storage for later utilization. Applications for active solar thermal energy include providing hot water, heating swimming pools, space heating, and preheating air in residential and commercial buildings. A standard solar hot water system is typically composed of solar collectors, heat storage vessel, piping, circulators, and controls. Systems are typically integrated to work alongside a conventional heating system that provides heat when solar resources are not sufficient. The solar collectors are usually placed on the roof of the building, oriented south, and tilted around the site’s latitude, to maximize the amount of radiation collected on a yearly basis. Several options exist for using active solar thermal systems for space heating. The most common method involves using glazed collectors to heat a liquid held in a storage tank (similar to an active solar hot water system). The most practical system would transfer the heat from the panels to thermal storage tanks and transfer solar produced thermal energy to use for domestic hot water production. DHW is presently produced by gas-fired water heaters and, therefore, this measure would offer natural gas utility savings. The implementation cost and savings related to this ECM are presented in Appendix F and summarized as follows:

Solar Thermal Domestic Hot Water Plant

Budgetary Annual Utility Savings Total Payback Payback

Cost

Savings Federal Tax

Credit (without

incentive) (with incentive)

Electricity Natural Gas Total

$ kW kWh Therms $ $ $ Years Years

22,000 0 0 370 400 400 0 >25 >25

* 30% tax credit.

This measure is not recommended.


6.2 Wind

Small wind turbines use a horizontal axis propeller, or rotor, to capture the kinetic energy of the wind and convert it into rotary motion to drive a generator which usually is designed specifically for the wind turbine. The rotor consists of two or three blades, usually made from wood or fiberglass. These materials give the turbine the needed strength and flexibility, and have the added advantage of not interfering with television signals. The structural backbone of the wind turbine is the mainframe, and includes the slip-rings that connect the wind turbine, which rotates as it points into changing wind directions, and the fixed tower wiring. The tail aligns the rotor into the wind. To avoid turbulence and capture greater wind energy, turbines are mounted on towers. Turbines should be mounted at least 30 feet above any structure or natural feature within 300 feet of the installation. Smaller turbines can utilize shorter towers. For example, a 250-watt turbine may be mounted on a 30-50 foot tower, while a 10 kW turbine will usually need a tower of 80-120 feet. Tower designs include tubular or latticed, guyed or self-supporting. Wind turbine manufacturers also provide towers. The New Jersey Clean Energy Program for small wind installations has designated numerous pre-approved wind turbines for installation in the State of New Jersey. Incentives for wind turbine installations are based on kilowatt hours saved in the first year. Systems sized under 16,000 kWh per year of production will receive a $3.20 per kWh incentive. Systems producing over 16,000 kWh will receive $51,200 for the first 16,000 kWh of production with an additional $0.50 per kWh up to a maximum cap of 750,000 kWh per year. This measure was not looked at due to space and code requirements.

6.3 Geothermal

Geothermal heat pumps (GHP) transfer heat between the constant temperature of the earth and the building to maintain the building’s interior space conditions. Below the surface of the earth throughout New Jersey the temperature remains in the low 50F range throughout the year. This stable temperature provides a source for heat in the winter and a means to reject excess heat in the summer. With GHP systems, water is circulated between the building and the piping buried in the ground. The ground heat exchanger in a GHP system is made up of a closed or open loop pipe system. Most common is the closed loop in which high density polyethylene pipe is buried horizontally at 4-6 feet deep or vertically at 100 to 400 feet deep. These pipes are filled with an environmentally friendly antifreeze/water solution that acts as a heat exchanger. In the summer, the water picks up heat from the building and moves it to the ground. In the winter the system reverses and fluid picks up heat from the ground and moves it to the building. Heat pumps make collection and transfer of this heat to and from the building possible.

To take advantage of a GHP system, the existing mechanical equipment would have to be removed or overhauled; and either a low temperature closed loop water source heat pump system or a water to water heat pump system would have to be installed to realize the benefit of the consistent temperature of the ground.

This measure is not recommended because the extent of HVAC system renovation needed for implementation greatly outweighs the savings over the life of the equipment.


6.4 Combined Heat and Power Generation (CHP)

Combined heat and power, cogeneration, is self-production of electricity on-site with beneficial recovery of the heat byproduct from the electrical generator. Common CHP equipment includes reciprocating engine-driven, micro turbines, steam turbines, and fuel cells. Typical CHP customers include industrial, commercial, institutional, educational institutions, and multifamily residential facilities. CHP systems that are commercially viable at the present time are sized approximately 50 kW and above, with numerous options in blocks grouped around 300 kW, 800 kW, 1,200 kW and larger. Typically, CHP systems are used to produce a portion of the electricity needed by a facility some or all of the time, with the balance of electric needs satisfied by purchase from the grid. Any proposed CHP project will need to consider many factors, such as existing system load, use of thermal energy produced, system size, natural gas fuel availability, and proposed plant location. The Municipal Complex has sufficient need for electrical generation and the ability to use most of the thermal byproduct during the winter, thermal usage during the summer months is low. Thermal energy produced by the CHP plant in the warmer months will be wasted. An absorption chiller could be installed to utilize the heat to produce chilled water; however, there is no chilled water distribution system in the building. The most viable selection for a CHP plant at this location would be a reciprocating engine natural gas-fired unit. Purchasing this system and performing modifications to the existing HVAC and electrical systems would greatly outweigh the savings over the life of the equipment. This measure is not recommended.

6.5 Biomass Power Generation

Biomass power generation is a process in which waste organic materials are used to produce electricity or thermal energy. These materials would otherwise be sent to the landfill or expelled to the atmosphere. To participate in NJCEP's Customer On-Site Renewable Energy program, participants must install an on-site sustainable biomass or fuel cell energy generation system. Incentives for bio-power installations are available to support up to 1MW-dc of rated capacity.

*Class I organic residues are eligible for funding through the NJCEP CORE program. Class I wastes include the following renewable supply of organic material:

Wood wastes not adulterated with chemicals, glues or adhesives Agricultural residues (corn stover, rice hulls or nut shells, manures, poultry litter, horse manure,

etc) and/or methane gases from landfills Food wastes Municipal tree trimming and grass clipping wastes Paper and cardboard wastes Non adulterated construction wood wastes, pallets

The NJDEP evaluates biomass resources not identified in the RPS.

Examples of eligible facilities for a CORE incentive include:

Digestion of sewage sludge Landfill gas facilities Combustion of wood wastes to steam turbine


Gasification of wood wastes to reciprocating engine Gasification or pyrolysis of bio-solid wastes to generation equipment

* from NJOCE Website This measure is not recommended due to noise issues and because the facility does not have a steady waste stream to utilize as a fuel source.

6.6 Demand Response Curtailment

Presently, electricity is delivered by South Jersey Energy, which receives the electricity from regional power grid RFC. JCP&L is the regional transmission organization (RTO) that coordinates the movement of wholesale electricity in all or parts of 13 states and the District of Columbia including the State of New Jersey. Utility Curtailment is an agreement with the utility provider’s regional transmission organization and an approved Curtailment Service Provider (CSP) to shed electrical load by either turning major equipment off or energizing all or part of a facility utilizing an emergency generator; therefore, reducing the electrical demand on the utility grid. This program is to benefit the utility company during high demand periods and utility provider offers incentives to the CSP to participate in this program. Enrolling in the program will require program participants to drop electrical load or turn on emergency generators during high electrical demand conditions or during emergencies. Part of the program also will require that program participants reduce their required load or run emergency generators with notice to test the system. A pre-approved CSP will require a minimum of 100 kW of load reduction to participate in any curtailment program. From March 2011 through February 2012 Hamburg Elementary School had a maximum electricity demand of 105.5 kW and a minimum of 63.0 kW. The monthly average over the observed 12 month period was 97.8 kW. This measure is not recommended because the facility does not have adequate load to meet the required minimum load reduction.


7.0 EPA PORTFOLIO MANAGER

The EPA Portfolio Manager benchmarking tool was used to assess the building’s energy performance. Portfolio Manager provides a site and source Energy Use Intensity (EUI), as well as an Energy Star performance rating for qualifying building types. The EUIs are provided in kBtu/ft2/year, and the performance rating represents how energy efficient a building is on a scale of 1 to 100, with 100 being the most efficient. In order for a building to receive and Energy Star label, the energy benchmark rating must be at least 75. As energy use decreases from implementation of the proposed measures, the Energy Star rating will increase. The site EUI is the amount of heat and electricity consumed by a building as reflected in utility bills. Site energy may be delivered to a facility in the form of primary energy, which is raw fuel burned to create heat or electricity, such as natural gas or oil; or as secondary energy, which is the product created from a raw fuel such as electricity or district steam. To provide an equitable comparison for different buildings with varying proportions of primary and secondary energy consumption, Portfolio Manager uses the convention of source EUIs. The source energy also accounts for losses incurred in production, storage, transmission, and delivery of energy to the site, which provide an equivalent measure for various types of buildings with differing energy sources. The results of the Portfolio Manager benchmarking tool are contained in the table below. Building Site EUI kBtu/ft2/yr Source EUI Btu/ft2/yr Energy Star Rating

(1-100) Hamburg Elementary School

67 116 77

The facility has an above average EUI. By implementing the measures discussed in this report, it is expected that the EUI can be reduced. The Portfolio Manager account can be accessed by entering the username and password shown below at the login screen of the Portfolio Manager website (https://www.energystar.gov/istar/pmpam/). The account has been shared with the NYSERDABENCHMARKING master account. Username: Hamburgboe Password: ENERGYSTAR A full EPA Energy Star Portfolio Manager Report is located in Appendix H. The user name and password for the building’s EPA Portfolio Manager Account has been provided to William Sabo, Business Administrator.


8.0 CONCLUSIONS & RECOMMENDATIONS

The energy audit conducted by CHA at the Hamburg Elementary School identified potential ECMs for lighting control replacement, dishwasher booster heater, installing new windows and pump sequencing control correction. Potential annual savings of $26,200 may be realized for the recommended ECMs, with a summary of the costs, savings, and paybacks as follows:

ECM-1 Connect the Heating Piping from the 1900 Building to the Remaining Wings





47,000 0 0 10,900 0 12,200 0 12,200 4.2 0 3.9 3.9

* Does not qualify for an incentive per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities.

ECM-3 Replace Electric Domestic Hot Water Heaters





7,000 0 8,500 (300) 0 1,400 0 1,400 0.5 500 5.0 4.6

* Incentive shown is per the New Jersey SmartStart Install Program. See section 5.0 for other incentive opportunities.

ECM-6 Correct Control Sequence for Two 15 HP Pump VSDs





10,000 0 26,500 0 0 3,900 0 3,900 6.0 0 2.6 2.6

* Does not qualify for an Incentive per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities.

ECM-7 Replace Electric Dishwasher Booster Heater





10,000 100 18,100 (800) 0 2,200 0 2,200 11.0 0 4.5 4.5


ECM-8 Add Attic Insulation to 1900 Building Attic





4,000 0 900 800 0 1,000 0 1,000 4.9 0 4.0 4.0



ECM-9 Window Replacements and Reduced Glazing





384,000 0 45,500 7,200 0 14,600 0 14,600 (0.4) 0 >20 >20


ECM-12 Lighting Replacements with Lighting Controls (Occupancy Sensors)





81,200 16.3 71,900 0 0 10,400 0 10,400 0.9 8,700 7.8 7.0

* Incentive shown is per the New Jersey SmartStart Install Program. See section 5.0 for other incentive opportunities.


APPENDIX A

Utility Usage Analysis

Borough of Hamburg Schools Electric Service

Billing Address: Linwood Ave. Delivery ‐ JCP&L

Hamburg NJ 07419 Supplier ‐ South Jersey Energy

For Service at: Hamburg CSD

Account No.: 10 00 71 8749 9 2

Meter No.:

Charges Unit Costs

Consumption Demand Total Delivery Supply Blended Rate Consumption Demand

Month (kWh) (kW) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)

Mar‐10 41,880.00 101.5 6,565.19$ 2,064.93$ 4,500.26$ 0.16$ 0.11$ 6.47$

Apr‐10 35,040.00 100.9 5,492.73$ 1,815.28$ 3,677.45$ 0.16$ 0.10$ 6.47$

May‐10 32,640.00 101.2 5,219.75$ 1,794.18$ 3,425.57$ 0.16$ 0.10$ 6.94$

Jun‐10 28,960.00 92.1 4,655.03$ 1,615.68$ 3,039.35$ 0.16$ 0.10$ 6.94$

Jul‐10 25,280.00 54.0 3,889.05$ 1,235.91$ 2,653.14$ 0.15$ 0.10$ 6.94$

Aug‐10 23,680.00 101.0 3,997.15$ 1,511.93$ 2,485.22$ 0.17$ 0.10$ 6.94$

Sep‐10 27,200.00 95.9 4,391.81$ 1,537.17$ 2,854.64$ 0.16$ 0.10$ 6.47$

Oct‐10 33,600.00 105.5 5,326.42$ 1,800.10$ 3,526.32$ 0.16$ 0.10$ 6.47$

Nov‐10 44,960.00 99.9 6,844.03$ 2,125.48$ 4,718.55$ 0.15$ 0.10$ 6.47$

Dec‐10 43,200.00 98.0 6,591.64$ 2,057.80$ 4,533.84$ 0.15$ 0.10$ 6.47$

Jan‐11 43,840.00 105.8 6,729.41$ 2,128.40$ 4,601.01$ 0.15$ 0.10$ 6.47$

Feb‐11 39,680.00 102.2 6,113.91$ 1,949.49$ 4,164.42$ 0.15$ 0.10$ 6.47$

Mar‐11 47,040.00 98.6 6,716.03$ 1,779.18$ 4,936.85$ 0.14$ 0.10$ 6.47$

Apr‐11 29,440.00 95.8 4,070.36$ 1,358.05$ 2,712.31$ 0.14$ 0.09$ 6.47$

May‐11 27,040.00 101.0 3,880.03$ 1,388.83$ 2,491.20$ 0.14$ 0.09$ 6.94$

Jun‐11 27,400.00 98.3 3,898.06$ 1,377.38$ 2,520.68$ 0.14$ 0.09$ 6.94$

Jul‐11 25,120.00 63.0 6,394.54$ 1,080.23$ 5,314.31$ 0.25$ 0.21$ 6.94$

Aug‐11 21,600.00 101.0 3,253.48$ 1,263.47$ 1,990.01$ 0.15$ 0.09$ 6.94$

Sep‐11 31,840.00 102.0 4,385.38$ 1,451.96$ 2,933.42$ 0.14$ 0.09$ 6.47$

Oct‐11 37,440.00 105.5 5,052.76$ 1,603.41$ 3,449.35$ 0.13$ 0.09$ 6.47$

Nov‐11 42,080.00 99.9 5,571.54$ 1,694.71$ 3,876.83$ 0.13$ 0.09$ 6.47$

Dec‐11 32,320.00 104.4 4,858.85$ 1,571.65$ 3,287.20$ 0.15$ 0.10$ 6.47$

Jan‐12 41,720.00 102.2 5,629.08$ 1,693.29$ 3,935.79$ 0.13$ 0.09$ 6.47$

Feb‐12 44,800.00 102.3 5,860.03$ 1,732.61$ 4,127.42$ 0.13$ 0.09$ 6.47$

407,840.00 105.5 59,570.14$ 17,994.77$ 41,575.37$ 0.15$ 0.13$ 6.63$

Borough of Hamburg Schools Electric Service

Billing Address: Linwood Ave. Delivery ‐ JCP&L

Hamburg NJ 07419 Supplier ‐ South Jersey Energy

For Service at: Hamburg CSD ‐ Outdoor Lighting Customer # 0800145966 0000277926

Account No.: 10 00 50 7570 1 0

Meter No.: Charges Unit Costs

Consumption Demand Total Delivery Supply Blended Rate

Month (kWh) (kW) ($) ($) ($) ($/kWh)

Apr‐10 5,326.00 11.2 341.04$ 72.46$ 268.58$ 0.06$

May‐10 5,166.00 12.7 356.33$ 88.14$ 268.19$ 0.07$

Jun‐10 4,686.00 8.8 314.21$ 61.07$ 253.14$ 0.07$

Jul‐10 4,366.00 8.5 302.11$ 58.99$ 243.12$ 0.07$

Aug‐10 5,006.00 12.1 347.15$ 83.97$ 263.18$ 0.07$

Sep‐10 4,726.00 12.8 332.59$ 82.82$ 249.77$ 0.07$

Oct‐10 5,046.00 11.4 333.58$ 73.76$ 259.82$ 0.07$

Nov‐10 6,206.00 16.8 405.65$ 108.70$ 296.95$ 0.07$

Dec‐10 6,686.00 8.3 365.76$ 53.70$ 312.06$ 0.05$

Jan‐11 6,606.00 12.3 389.12$ 79.58$ 309.54$ 0.06$

Feb‐11 5,646.00 12.8 358.60$ 82.82$ 275.78$ 0.06$

Mar‐11 6,766.00 11.2 329.05$ 72.46$ 256.59$ 0.05$

Apr‐11 4,646.00 9.2 267.54$ 59.52$ 208.02$ 0.06$

May‐11 5,326.00 12.7 316.37$ 88.14$ 228.23$ 0.06$

Jun‐11 4,726.00 13.5 308.18$ 93.69$ 214.49$ 0.07$

Jul‐11 4,286.00 16.8 257.36$ 53.09$ 204.27$ 0.06$

Aug‐11 4,566.00 12.1 294.63$ 83.97$ 210.66$ 0.06$

Sep‐11 4,286.00 10.8 269.52$ 69.88$ 199.64$ 0.06$

Oct‐11 5,606.00 11.4 303.68$ 73.76$ 229.92$ 0.05$

Nov‐11 5,846.00 16.8 347.09$ 108.70$ 238.39$ 0.06$

Dec‐11 5,686.00 13.6 322.24$ 87.99$ 234.25$ 0.06$

Jan‐12 6,286.00 10.6 312.46$ 68.58$ 243.88$ 0.05$

Feb‐12 6,526.00 11.7 323.70$ 75.70$ 248.00$ 0.05$

Mar‐12 6,326.00 8.8 268.30$ 56.94$ 211.36$ 0.04$

64,112.00 16.8 3,591.07$ 919.96$ 2,671.11$ 0.06$

from Mar‐11 to

Feb‐12

from Apr‐11 to

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Utility‐Hamburg ES.xlsx

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6,000

7,000

8,000

Apr

-10

Ma

y-1

0

Jun-

10

Jul-1

0

Aug

-10

Sep

-10

Oct

-10

No

v-10

De

c-10

Jan-

11

Feb

-11

Ma

r-1

1

Apr

-11

Ma

y-1

1

Jun-

11

Jul-1

1

Aug

-11

Sep

-11

Oct

-11

No

v-11

De

c-11

Jan-

12

Feb

-12

Ma

r-1

2

Dem

and

(kW

)

Usa

ge

(kW

h)

Month

Electric Usage - Hamburg Outdoor Lighting

(kWh) (kW)

Borough of Hamburg Schools Natural Gas Service Account No.:

Billing Address: Linwood Ave. Delivery ‐ Elizabethtown Gas 378935561

Hamburg NJ 07419 Supplier ‐ Hess 446601/447074

For Service at: Hamburg CSD Supplier ‐ Pepco 50543 4/10‐5/10

Charges Unit Costs

Usage Demand Total Delivery Supply Blended Rate Delivery Supply

Month (Therm) ($) ($) ($) ($/Therm) ($/Therm) ($/Therm)

Apr‐10 77.10 137.46$ 69.71$ 67.75$ 1.78$ 0.88$ 0.90$

May‐10 38.30 92.62$ 58.96$ 33.66$ 2.42$ 0.88$ 1.54$

Jun‐10 ‐ 48.39$ 48.39$ ‐$

Jul‐10 1.10 49.36$ 48.69$ 0.67$ 0.61$

Aug‐10 ‐ 48.39$ 48.39$ ‐$

Sep‐10 ‐ 48.39$ 48.39$ ‐$

Oct‐10 136.20 167.35$ 85.98$ 81.37$ 1.23$ 0.60$ 0.63$

Nov‐10 512.30 497.08$ 197.79$ 299.29$ 0.97$ 0.58$ 0.39$

Dec‐10 941.80 1,242.67$ 669.81$ 572.86$ 1.32$ 0.61$ 0.71$

Jan‐11 928.00 879.56$ 320.47$ 559.09$ 0.95$ 0.60$ 0.35$

Feb‐11 693.90 665.00$ 246.92$ 418.08$ 0.96$ 0.60$ 0.36$

Mar‐11 356.10 364.46$ 149.92$ 214.54$ 1.02$ 0.60$ 0.42$

Apr‐11 107.80 142.34$ 77.39$ 64.95$ 1.32$ 0.60$ 0.72$

May‐11 9.90 56.68$ 51.03$ 5.65$ 0.57$

Jun‐11 ‐ 48.39$ 48.39$ ‐$

Jul‐11 ‐ 48.39$ 48.39$ ‐$

Aug‐11 1.10 49.32$ 48.69$ 0.63$ 0.57$

Sep‐11 ‐ 48.39$ 48.39$ ‐$

Oct‐11 80.80 113.89$ 73.14$ 40.75$ 1.41$ 0.50$ 0.91$

Nov‐11 364.10 366.21$ 166.21$ 200.00$ 1.01$ 0.55$ 0.46$

Dec‐11 683.60 640.53$ 269.95$ 370.58$ 0.94$ 0.54$ 0.39$

Jan‐12 711.20 926.55$ 549.10$ 377.45$ 1.30$ 0.53$ 0.77$

Feb‐12 646.50 612.02$ 280.15$ 331.87$ 0.95$ 0.51$ 0.43$

Mar‐12 293.70 286.35$ 138.50$ 147.85$ 0.97$ 0.50$ 0.47$

2,898.70 3,339.06$ 1,799.33$ 1,539.73$ 1.15$ 0.62$ 0.62$ from Apr‐11 to

Mar‐12

Delivery Elizabethtown Gas 6140299721

Supplier Hess 446601/447071

Charges Unit Costs

Consumption Demand Total Delivery Supply Blended Rate Delivery Supply

Month (Therm) (Therm) ($) ($) ($) $/Therm $/Therm $/Therm

Apr‐10 526.60 822.20$ 359.43$ 462.77$ 1.56$ 0.88$ 0.68$

May‐10 324.10 588.07$ 303.26$ 284.81$ 1.81$ 0.88$ 0.94$

Jun‐10 ‐ 213.83$ 213.83$ ‐$

Jul‐10 ‐ 213.83$ 213.83$ ‐$

Aug‐10 ‐ 213.83$ 213.83$ ‐$

Sep‐10 ‐ 213.83$ 213.83$ ‐$

Oct‐10 1,058.30 1,138.08$ 505.82$ 632.26$ 1.08$ 0.60$ 0.48$

Nov‐10 3,165.70 2,986.85$ 1,137.04$ 1,849.81$ 0.94$ 0.58$ 0.36$

Dec‐10 5,993.40 5,616.67$ 1,971.11$ 3,645.56$ 0.94$ 0.61$ 0.33$

Jan‐11 5,865.70 5,467.59$ 1,933.64$ 3,533.95$ 0.93$ 0.60$ 0.33$

Feb‐11 5,659.60 5,242.67$ 1,833.12$ 3,409.55$ 0.93$ 0.60$ 0.32$

Mar‐11 3,851.60 3,632.47$ 1,311.94$ 2,320.53$ 0.94$ 0.60$ 0.34$

Apr‐11 1,381.20 1,417.72$ 585.56$ 832.16$ 1.03$ 0.60$ 0.42$

May‐11 24.50 234.39$ 220.40$ 13.99$ 0.57$

Jun‐11 ‐ 213.83$ 213.83$ ‐$

Jul‐11 ‐ 213.83$ 213.83$ ‐$

Aug‐11 ‐ 213.83$ 213.83$ ‐$

Sep‐11 ‐ 213.83$ 213.83$ ‐$

Oct‐11 661.00 749.58$ 416.24$ 333.34$ 1.13$ 0.50$ 0.63$

Nov‐11 2,587.20 2,472.13$ 1,050.98$ 1,421.15$ 0.96$ 0.55$ 0.41$

Dec‐11 3,747.40 3,462.24$ 1,430.80$ 2,031.44$ 0.92$ 0.54$ 0.38$

Jan‐12 4,617.60 5,591.13$ 3,140.46$ 2,450.67$ 1.21$ 0.53$ 0.68$

Feb‐12 3,948.00 3,677.84$ 1,651.43$ 2,026.41$ 0.93$ 0.51$ 0.42$

Mar‐12 2,036.70 1,866.42$ 841.12$ 1,025.30$ 0.92$ 0.50$ 0.41$

19,003.60 20,326.77$ 10,192.31$ 10,134.46$ 1.07$ 0.54$ 0.54$ from Apr‐11

to Mar‐12



Charges Unit Costs

Consumption Demand Total Delivery Supply Blended Rate Delivery Supply

Month (Therm) (Therm) ($) ($) ($) ($/Therm) ($/Therm) ($/Therm)

Apr‐10 65.00 99.97$ 42.85$ 57.12$ 1.54$ 0.88$ 0.66$

May‐10 64.50 99.35$ 42.67$ 56.68$ 1.54$ 0.88$ 0.66$

Jun‐10 49.40 65.49$ 38.50$ 26.99$ 1.33$ 0.55$ 0.78$

Jul‐10 36.10 56.67$ 34.84$ 21.83$ 1.57$ 0.60$ 0.97$

Aug‐10 32.20 53.47$ 33.75$ 19.72$ 1.66$ 0.61$ 1.05$

Sep‐10 67.60 77.07$ 43.52$ 33.55$ 1.14$ 0.50$ 0.64$

Oct‐10 73.60 89.14$ 45.17$ 43.97$ 1.21$ 0.60$ 0.61$

Nov‐10 90.10 103.81$ 51.16$ 52.65$ 1.15$ 0.58$ 0.57$

Dec‐10 106.00 120.43$ 55.95$ 64.48$ 1.14$ 0.61$ 0.53$

Jan‐11 100.70 115.07$ 54.40$ 60.67$ 1.14$ 0.60$ 0.54$

Feb‐11 115.30 127.33$ 57.87$ 69.46$ 1.10$ 0.60$ 0.50$

Mar‐11 105.00 118.07$ 54.81$ 63.26$ 1.12$ 0.60$ 0.52$

Apr‐11 112.30 122.75$ 55.09$ 67.66$ 1.09$ 0.60$ 0.49$

May‐11 100.80 109.43$ 51.80$ 57.63$ 1.09$ 0.57$ 0.51$

Jun‐11 86.40 96.81$ 48.03$ 48.78$ 1.12$ 0.56$ 0.56$

Jul‐11 60.90 75.73$ 41.20$ 34.53$ 1.24$ 0.57$ 0.68$

Aug‐11 54.90 70.86$ 39.60$ 31.26$ 1.29$ 0.57$ 0.72$

Sep‐11 91.20 96.67$ 49.58$ 47.09$ 1.06$ 0.52$ 0.54$

Oct‐11 104.60 109.64$ 56.89$ 52.75$ 1.05$ 0.50$ 0.54$

Nov‐11 112.60 123.15$ 61.30$ 61.85$ 1.09$ 0.55$ 0.54$

Dec‐11 113.20 115.17$ 61.57$ 53.60$ 1.02$ 0.47$ 0.54$

Jan‐12 101.00 180.94$ 119.57$ 61.37$ 1.79$ 0.61$ 1.18$

Feb‐12 114.90 125.06$ 66.09$ 58.97$ 1.09$ 0.51$ 0.58$

Mar‐12 110.60 114.47$ 58.79$ 55.68$ 1.03$ 0.50$ 0.53$

1,163.40 1,340.68$ 709.51$ 631.17$ 1.15$ 0.61$ 0.61$ from Apr‐11

to Mar‐12



Charges Unit Costs

Usage Demand Total Delivery Supply Blended Rate Delivery Supply

Month (Therm) (Therm) ($) ($) ($) ($/Therm) ($/Therm) ($/Therm)

Apr‐10 119.30 328.10$ 152.96$ 175.14$ 2.75$ 1.47$ 1.28$

May‐10 141.10 260.79$ 136.79$ 124.00$ 1.85$ 0.88$ 0.97$

Jun‐10 ‐ 97.86$ 97.86$ ‐$

Jul‐10 ‐ 97.86$ 97.86$ ‐$

Aug‐10 1.10 98.83$ 98.16$ 0.67$ 0.61$

Sep‐10 ‐ 97.86$ 97.86$ ‐$

Oct‐10 420.90 465.45$ 213.99$ 251.46$ 1.11$ 0.60$ 0.51$

Nov‐10 1,281.40 1,220.31$ 471.55$ 748.76$ 0.95$ 0.58$ 0.37$

Dec‐10 1,950.70 1,856.35$ 669.81$ 1,186.54$ 0.95$ 0.61$ 0.34$

Jan‐11 1,862.70 1,766.24$ 644.01$ 1,122.23$ 0.95$ 0.60$ 0.35$

Feb‐11 1,843.00 1,735.44$ 625.17$ 1,110.27$ 0.94$ 0.60$ 0.34$

Mar‐11 1,357.20 1,302.48$ 484.79$ 817.69$ 0.96$ 0.60$ 0.36$

Apr‐11 451.00 490.97$ 219.24$ 271.73$ 1.09$ 0.60$ 0.49$

May‐11 ‐ 97.86$ 97.86$ ‐$

Jun‐11 ‐ 97.86$ 97.86$ ‐$

Jul‐11 ‐ 97.86$ 97.86$ ‐$

Aug‐11 ‐ 97.86$ 97.86$ ‐$

Sep‐11 ‐ 97.86$ 97.86$ ‐$

Oct‐11 345.20 377.64$ 203.55$ 174.09$ 1.09$ 0.50$ 0.59$

Nov‐11 1,322.90 1,252.61$ 525.94$ 726.67$ 0.95$ 0.55$ 0.40$

Dec‐11 1,618.80 1,500.05$ 622.51$ 877.54$ 0.93$ 0.54$ 0.38$

Jan‐12 1,687.80 2,163.49$ 1,267.73$ 895.76$ 1.28$ 0.53$ 0.75$

Feb‐12 1,649.90 1,540.60$ 693.78$ 846.82$ 0.93$ 0.51$ 0.42$

Mar‐12 940.90 860.20$ 386.54$ 473.66$ 0.91$ 0.50$ 0.41$

8,016.50 8,674.86$ 4,408.59$ 4,266.27$ 1.08$ 0.55$ 0.55$ from Apr‐11

to Mar‐12

$‐

$200

$400

$600

$800

$1,000

$1,200

$1,400

‐

200

400

600

800

1,000

1,200

Jan‐10 May‐10 Aug‐10 Nov‐10 Feb‐11 Jun‐11 Sep‐11 Dec‐11 Apr‐12 Jul‐12

Co

st (

$)

Usa

ge

(Th

erm

s)

Date

Natural Gas Usage ‐ 378935561

(Therm) ($)

$‐

$1,000.00

$2,000.00

$3,000.00

$4,000.00

$5,000.00

$6,000.00

$7,000.00

‐

1,000.00

2,000.00

3,000.00

4,000.00

5,000.00

6,000.00

7,000.00


Co

st (

$)

Usa

ge

(Th

erm

s)

Date


(Therm) ($)

$‐

$20.00

$40.00

$60.00

$80.00

$100.00

$120.00

$140.00

$160.00

$180.00

$200.00

‐

20.00

40.00

60.00

80.00

100.00

120.00

140.00


Co

st (

$)

Usa

ge

(Th

erm

s)

Date


(Therm) ($)

$‐

$500.00

$1,000.00

$1,500.00

$2,000.00

$2,500.00

‐

500.00

1,000.00

1,500.00

2,000.00

2,500.00


Co

st (

$)

Usa

ge

(Th

erm

s)

Date


(Therm) ($)


APPENDIX B

Equipment Inventory

Franklin School District - NJBPUCHA Project #24268Hamburg Elementary School

Description QTYManufacturer

NameModel No. Serial No.

Equipment Type / Utility

Capacity/Size /Efficiency LocationAreas/Equipment

ServedDate

Installed

Remaining Useful Life

(years)Other Info.

RTU-1 1 Aaon RK-03-2-E0-750200209-

AKWB01218HVAC / Electric DX Roof

RTU-2 1 Aaon RK-03-2-E0-750200209-

AKWB01219HVAC / Electric DX Roof -

Cast-Aluminum; Good Condition

RTU-3 1 Aaon RK-15-2-E0-750200209-

AKWB01216HVAC / Electric DX Roof -


Hot Water Boiler 1 Weil Mclain 488 - Heating / Natural Gas1,010 MBH input; 810

MBH InoutBoiler Room 3 1900 addition 1995 7


Air Compressor 1 Speedaire 52696A 2713728-10 HVAC / Compressed Air 80 PSI, 30 gallon Boiler Room 3 1900 addition 2004 16Cast-Aluminum; Good Condition

Domestic Hot Water Heater 1 A.O. Smith EES 80 913MC 95 - 0056545 -

913 Heating / Electric 4500W

Elevator Machine Room

BES 1992 0 Good Condition

Hot Water Boiler 1American Standard

A-510 3B-J2 Heating / Natural Gas 748 MBH input; Boiler Room 2 ES 1971 - Good Condition

Hot Water Boilers 6 LaarsPH1000MN20CCAKJ

X

M02E04075, M02E04076 M02E04077, M02E04078, M02E04079 M02E04080

Heating / Natural Gas 36 MBH input Boiler Room 1 ES 2001 13 Good Condition

Pumps 2 Paco 11-3012-1A6L01197101768710,

368901AHVAC / Electric 15 HP; 1765 RPM; 91% eff Boiler Room 1 ES 2001 - Good Condition

Pumps 1 B&G - - Heating / Natural Gas 1/12HP ; 1725; 80% eff Boiler Room 1 Classrooms 2001 - Good Condition

AHU-1 1 McQuay CAH004FHAC HVAC / Hot Water 1700cfm Mezannine Auditiorium 2002 10 Good Condition

HV-1 2 McQuay CAH012FHAC - HVAC / Hot Water 6000cfm Mezannine Gym 2002 - Good Condition

HV-2 1 McQuay CAH012FHAC - HVAC / Hot Water 3000cfm Mezannine Café / Auditorium 2002 - Good Condition

HV-3 1 McQuay CAH010FHAC - HVAC / Hot Water 4800cfm Mezannine Gym 2002 - Good Condition

UV 11 McQuay UAVV5S07AG - Heating / Hot Water 800 cfm - 1600 cfm Classroom Classrooms 2002 - Good Condition

Hot Water Heater 1 Bradford White M24056DS-1NCWW DJ9628037 Heating / Electric 40 Gal ; 4500 W - Good Condition

Equip Inventory - Hamburg .xlsHamburg ES


APPENDIX C

ECM Calculations

Hamburg School District - NJBPUCHA Project #24268Hamburg ES

ECM Summary Sheet

ECM-1 Connect the heating piping from the 1900 building to the remaining wings Budgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with

Electric Electric Nat Gas Total Savings incentive) incentive)

$ kWh kW Therms $ $ $ $ Years Years

47,000 0 0 10,900 12,200 0 12,200 4.2 0 3.9 3.9

ECM-2 Boiler ReplacementBudgetary Annual Utility Savings Estimated Total Payback Payback




110,000 0 0 2,800 3,100 0 3,100 (0.3) 6,000 >20 >20

ECM-3 Replace the two electric domestic hot water heaters Budgetary Annual Utility Savings Estimated Total Payback Payback




7,000 8,500 0 (300) 1,400 0 1,400 0.5 500 5.0 4.6

ECM-4 Replace the one 2003 PVI water heater Budgetary Annual Utility Savings Estimated Total Payback Payback




9,000 0 0 200 200 0 200 (0.7) 100 >20 >20

ECM-5 Add a single boiler/pump controller for outside air resetBudgetary Annual Utility Savings Estimated Total Payback Payback




11,000 0 0 600 600 0 600 0.0 0 18.3 18.3

ECM-6 Correct the control sequence for the two 15 HP pump VFD'sBudgetary Annual Utility Savings Estimated Total Payback Payback




10,000 26,500 0 0 3,900 0 3,900 6.0 0 2.6 2.6

ECM-7 Replace the electric dishwasher booster heater Budgetary Annual Utility Savings Estimated Total Payback Payback




10,000 18,100 100 (800) 2,200 0 2,200 11.0 0 4.5 4.5

ECM-8 Add attic insulation to the 1900 building atticBudgetary Annual Utility Savings Estimated Total Payback Payback




4,000 900 0 800 1,000 0 1,000 4.9 0 4.0 4.0

ECM-9 Window replacements and reduced glazingBudgetary Annual Utility Savings Estimated Total Payback Payback




384,000 45,500 0 7,200 14,600 0 14,600 (0.4) 0 >20 >20

ECM-10 Lighting Replacement / UpgradesBudgetary Annual Utility Savings Estimated Total Payback Payback




64,800 42,400 16 0 6,700 0 6,700 0.5 5,900 9.7 8.8

ECM-11 Install Lighting Controls (Occupancy Sensors)Budgetary Annual Utility Savings Estimated Total Payback Payback




16,400 38,600 0 0 4,900 0 4,900 4.2 2,800 3.3 2.8

ECM-12 Lighting Replacements with Lighting Controls (Occupancy Sensors)Budgetary Annual Utility Savings Estimated Total Payback Payback




81,200 71,900 16 0 10,400 0 10,400 0.9 8,700 7.8 7.0

Hamburg School District - NJBPUCHA Project #24268

Yearly Usage MTCDE 0.146$ $/kWh blended 0.00042021

0.127$ $/kWh supply 407,840 0.000420216.63$ $/kW 105.5 01.11$ $/Therm 31,082 0.005334714.78$ $/kgals 4,622 0

Item Cost Simple Life

kW kWh therms cooling kWh kgal/yr $ Payback MTCDE Expectancy

ECM-1 Connect the heating piping from the 1900 building to the remaining wings 0.0 0 10,915 0 0 $ 12,200 46,875$ 3.8 58.2 20ECM-2 Boiler Replacement 0.0 0 2,754 0 0 $ 3,100 109,677$ 35.4 14.7 25ECM-3 Replace the two electric domestic hot water heaters 0.0 8,539 (323) 0 0 $ 1,400 7,245$ 5.2 1.9 12ECM-4 Replace the one 2003 PVI water heater 0.0 0 166 0 0 $ 200 8,731$ 43.7 0.9 12ECM-5 Add a single boiler/pump controller for outside air reset 0.0 0 552 0 0 $ 600 10,982$ 18.3 2.9 18ECM-6 Correct the control sequence for the two 15 HP pump VFD's 0.0 26,511 0 0 0 $ 3,900 10,000$ 2.6 11.1 18ECM-7 Replace the electric dishwasher booster heater 108.0 18,144 (774) 0 0 $ 2,200 10,000$ 4.5 3.5 12ECM-8 Add attic insulation to the 1900 building attic 0.0 0 772 942 0 $ 1,000 4,024$ 4.0 4.5 24ECM-9 Window replacements and reduced glazing 0.0 0 7,178 45,516 0 $ 14,600 384,120$ 26.3 57.4 15ECM-10 Lighting Replacement / Upgrades 16.3 42,411 0 0 0 $ 6,700 64,788$ 9.7 17.8 15ECM-11 Install Lighting Controls (Occupancy Sensors) 0.0 38,565 0 0 0 $ 4,900 16,403$ 3.3 16.2 15ECM-12 Lighting Replacements with Lighting Controls (Occupancy Sensors) 16.3 71,888 0 0 0 $ 10,400 81,190$ 7.8 30.2 15

Utility Costs

Hamburg ESSavings

ECM Master Rev 8

Hamburg School District - NJBPUCHA Project #24268Hamburg ESECM-1Connect the heating piping from the 1900 building to the remaining wings

Item Value UnitsBaseline Fuel Cost 1.11$ / ThermProposed Fuel Cost 1.11$ / Therm

Baseline Natual Gas usage boiler #1 2,898.7 Therms Baseline Natual Gas usage boiler #2 19,003.6 Therms Baseline Natual Gas usage boiler #3 8,016.5 Therms Baseline Natural Gas usuage PVI heater 1,163.4 Therms Total Building Baseline Natural Gas Usage 31,082 Therms Baseline Fuel Cost 34,626 $$

Total Building Proposed Natural Gas Usage 20,167 ThermsProposed Fuel Cost 22,466 $$

*Note to engineer: Link savings back to summary sheet in appropriate column.

Electric Demand

ElectricUsage

Nat Gas Usage Maint. Total Cost

( kW ) ( kWh ) ( Therms ) ( $ ) ( $)Savings 0 0 10,915 $0 $12,160

BOILER REPLACEMENT SAVINGS SUMMARY

Based on annual historical utility data for boiler room 2 & PVI heater

Formula/Comments

Based on historical utility data for year





ECM-2

Boiler Replacement

Existing Fuel

Proposed Fuel

Item Value UnitsBaseline Fuel Cost 1.11$ / ThermProposed Fuel Cost 1.11$ / Therm

Baseline Fuel Use 18,950 ThermsExisting Boiler Plant Efficiency 80%Baseline Boiler Load 1,516,024 Mbtu/yrBaseline Fuel Cost 21,111$

Proposed Boiler Plant Efficiency 92%Proposed Fuel Use 16,479 ThermsProposed Fuel Cost 18,357$

*Note to engineer: Link savings back to summary sheet in appropriate column.

Electric Demand

ElectricUsage

Nat Gas Usage Maint. Total Cost

( kW ) ( kWh ) ( Therms ) ( $ ) ( $)Savings 0 0 2,754 $0 $3,068

BOILER REPLACEMENT SAVINGS SUMMARY

Estimated or Measured

Baseline Fuel Use x Existing Efficiency x 100 Mbtu/Therms

New Boiler Efficiency

Baseline Boiler Load / Proposed Efficiency / 100 Mbtu/Therms

Based on historical utility data for shoulder months

Formula/Comments

Hamburg School District - NJBPU

CHA Project #24268 MultipliersHamburg ES Material: 1.10ECM-2 Labor: 1.35Boiler Replacement Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.3,000 MBH NG Condensing Boiler 2 EA 45,000$ 500$ 99,000$ 1,350$ -$ 100,350$ Flue Installation 25 LF 7.5$ 6.50$ 206$ 219$ -$ 426$ Reprogram DDC system 1 EA 100.0$ 350.00$ 110$ 473$ -$ 583$ Miscellaneous Electrical 1 LS 500$ 250$ 550$ 338$ -$ 888$ Miscellaneous HW Piping 1 LS 2,000$ 1,000$ 2,200$ 1,350$ -$ 3,550$ Demolition of Existing Boilers 1 LS 2,875$ -$ 3,881$ -$ 3,881$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

109,677$ Subtotal-$ -$

-$ 109,677$ Total

SUBTOTAL COSTSDescription QTY UNIT

UNIT COSTSTOTAL COST REMARKS


ECM-3

Replace the two electric domestic hot water heaters

Summary

* Replace Electric DHW Heater w/ Instantaneous, Condensing, Gas-Fired DHW Heater

Item Value UnitsOccupied days per week 5 days/wkWater supply Temperature 50 ˚FHot Water Temperature 120 ˚FHot Water Usage per day 120 gal/dayAnnual Hot Water Energy Demand 18,193 MBTU/yr

Existing Tank Size 120 GallonsHot Water Temperature 120 ˚FAverage Room Temperature 70 ˚FStandby Losses (% by Volume) 2.5%Standby Losses (Heat Loss) 1.3 MBHAnnual Standby Hot Water Load 10,950 MBTU/yr

Total Annual Hot Water Demand (w/ standby losses) 29,143 Mbtu/yrExisting Water Heater Efficiency 100%Total Annual Energy Required 29,143 Mbtu/yrTotal Annual Electric Required 8,539 kWh/yrAverage Annual Electric Demand 0.97 kWPeak Electric Demand 9.00 kW

New Tank Size 120 GallonsHot Water Temperature 120 ˚FAverage Room Temperature 70 ˚FStandby Losses (% by Volume) 2.5%Standby Losses (Heat Loss) 1.3 MBHAnnual Standby Hot Water Load 10,950 MBTU/yr

Prop Annual Hot Water Demand (w/ standby losses) 29,143 MBTU/yrProposed Avg. Hot water heater efficiency 95%Proposed Total Annual Energy Required 30,677 MBTU/yrProposed Fuel Use 323 Therms

Elec Utility Demand Unit Cost $6.63 $/kWElec Utility Supply Unit Cost $0.13 $/kWhExisting Natural Gas Cost $1.11 $/ThermExisting Operating Cost of DHW $1,800 $/yrProposed Operating Cost of DHW $360 $/yrAnnual Utility Cost Savings $1,441 $/yr

Daily Hot Water Demand

FIXTURE*BASE

WATER USE GPM

DURATION OF USE (MIN)

MALE FEMALE MALE FEMALETOTAL

GAL/DAY% HOT WATER

TOTAL HW GAL/DAY

LAVATORY (Low-Flow Lavs use 0.5 GPM) 2.5 0.25 3 3 52 68 225 50% 113SHOWER 2.5 5 1 1 0 75% 0KITCHEN SINK 2.5 0.5 1 1 0 75% 0MOP SINK 2.5 2 1 1 2 10 75% 8Dishwasher (gal per 10 1 1 0 0 100% 0

TOTAL 235 120

FULL TIME OCCUPANTS**#USES PER DAY

Formula/Comments

Per manufacturer nameplate

( 2.5% of stored capacity per hour, per U.S. Department of Energy )

Energy required to heat annual quantity of hot water to setpoint

Termperature of water coming into building

tankless

Building demand plus standby losses

Per Manufacturer

Calculated from usage below

Per Manufacturer's Nameplate (Demand Savings)

Per building personnel

Electrical

Based on Navien CR180 instantaneous, condensing DHW Heater


Standby Losses and inefficient DHW heater eliminated


Hamburg ES MultipliersECM-3 Material: 1.10

Replace the two electric domestic hot water heaters Labor: 1.35Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.Gas-Fired DHW Heater Removal 1 LS 100$ 40 Gallon Gas-Fired DHW Heater 2 EA 900$ 350$ 1,980$ 945$ -$ 2,925$ 80 Gallon Gas-Fired DHW Heater 1 EA 1,200$ 500$ 1,320$ 675$ 1,995$ Miscellaneous Electrical 1 LS 300$ 330$ -$ -$ 330$ Venting Kit 2 EA 450$ 250$ 990$ 675$ -$ 1,665$ Miscellaneous Piping and Valves 1 LS 300$ 330$ -$ -$ 330$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

7,245$ Subtotal-$ -$ -$

7,245$

REMARKS

Total

Description QTY UNITUNIT COSTS SUBTOTAL COSTS TOTAL

COST


ECM-4

Replace the one 2003 PVI water heater

Summary

Item Value UnitsAvg. Monthly Utility Demand by Water Heater 97 Therms/monthTotal Annual Utility Demand by Water Heater 116,340 MBTU/yrExisting DHW Heater Efficiency 80%Total Annual Hot Water Demand (w/ standby losses) 93,072 MBTU/yr

Existing Tank Size 125 GallonsHot Water Piping System Capacity 200 GallonsHot Water Temperature 140 ˚FRoom Temperature 68 ˚FStandby Losses (% by Volume) 2.5%Standby Losses (Heat Loss) 4.9 MBHAnnual Standby Hot Water Load 42,705 MBTU/yr

New Tank Size 100 GallonsHot Water Piping System Capacity 200 GallonsHot Water Temperature 140 ˚FRoom Temperature 68 ˚FStandby Losses (% by Volume) 2.5%Standby Losses (Heat Loss) 4.5 MBHAnnual Standby Hot Water Load 39,420 MBTU/yr

Total Annual Hot Water Demand 89,787 MBTU/yr

Proposed Avg. Hot water heater efficiency 90%Proposed Fuel Use 998 Therms

Utility Cost $1.11 $/ThermExisting Operating Cost of DHW $1,296 $/yrProposed Operating Cost of DHW $1,111 $/yr

Savings Summary:Utility Energy Cost

Savings SavingsTherms/yr 166 $185

Calculated from utility bill

1therm = 100 MBTU


Formula/Comments


Per building personnel

Estimated Per existing system (includes HWR piping)


Estimated Per existing system (includes HWR piping)

Based on Takagi Flash T-H1 instantaneous, condensing DHW Heater


Based on Takagi Flash T-H1 instantaneous, condensing DHW Heater

Standby Losses and inefficient DHW heater eliminated


CHA Project #24268 MultipliersHamburg ES Material: 1.10ECM-4 Labor: 1.35

Replace the one 2003 PVI water heater Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.Gas-Fired DHW Heater Removal 1 LS 100$ 50 Gal Cyclone He Gas-Fired DHW Heater (76MBH input) 2 EA 2,200$ 580$ 4,840$ 1,566$ -$ 6,406$ Miscellaneous Electrical 1 LS 300$ 330$ -$ -$ 330$ Venting Kit 2 EA 450$ 250$ 990$ 675$ -$ 1,665$ Miscellaneous Piping and Valves 1 LS 300$ 330$ -$ -$ 330$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

8,731$ Subtotal-$ -$ -$

8,731$

Description

Total

TOTAL COST

REMARKSQTY UNITUNIT COSTS SUBTOTAL COSTS


CHA Project #24268Hamburg ES

ECM-5

Add a single boiler/pump controller for outside air resetNotes:

1. Building heat is proposed to be provided by one condensing gas-fired hot water boiler.

2. Boiler currently does not have hot water reset control, boiler water temprature remains constant throughout the year.

3. Recommend installation of condensing boiler and controls to allow for automatic boiler water reset based on OA temperature.

4. This measure has been interracted with the 'Boiler Replacement' measure.

BOILER WATER TEMPERATURE RESET:

80.0% …BOILER COMBUSTION EFFICIENCY (OLDEFF)

5.0% …BOILER/PIPING RADIANT& MISC. HEAT LOSSES (OLDLOSS)

70 …AMBIENT ROOM TEMPERATURE (AMBTEMP)

180 ...CURRENT BOILER TEMPERATURE (OLDTEMP)

160 ...NEW BOILER TEMPERATURE (NEWTEMP)

20 ...AVERAGE REDUCTION IN BOILER TEMP (AVGRED) = (OLDTEMP-NEWTEMP)

0.50% ...REDUCTION IN COMBUSTION LOSSES BY RESET (COMBRED) = AVGRED/40/100

0.91% ...REDUCTION IN RADIANT LOSSES (RADRED)=(OLDLOSS-(OLDLOSS*(NEWTEMP-AMBTEMP)/(OLDTEMP-AMBTEMP)))

1.41% ...NET IMPROVEMENT IN BOILER FUEL-TO-HEAT EFFICIENCY (NETEFF) = COMBRED+RADRED

THERMS ...TYPE OF FUEL (GAS MCF, OIL GAL, COAL TONS)

1.11$ ... COST / UNIT OF FUEL

6,000,000 ...BTUs / UNIT (BTUs/UNIT)

29,919 ...ANNUAL TOTAL FUEL CONSUMPTION FROM BILLS (TOTFUEL)

0.00 …ESTIMATED NON-BOILER FUEL CONSUMPTION (OTHFUEL)

29,919 ...ANNUAL BOILER FUEL CONSUMPTION (HEATFUEL) = TOTFUEL-OTHFUEL

75.0% …CURRENT BOILER FUEL-TO-HEAT EFFICIENCY (CEFF) = OLDEFF-OLDLOSS

76.4% …RETROFIT BOILER FUEL-TO-HEAT EFFICIENCY (REFF) = CEFF+NETEFF

551.74 ...CALCULATED ANNUAL FUEL SAVINGS (FUELSAVE) = ANNFUEL - (ANNFUEL*CEFF/REFF)

552 THERMS SAVINGS

FUELSAVE * COST/UNIT OF FUEL ==================== $615 COST SAVINGS

HW SYSTEM TEMPERATURE RESET CONTROL======= $10,982SIMPLE PAYBACK=============================== 17.9 YEARS


CHA Project #24268 MultipliersHamburg ES Material: 1.10ECM-5 Labor: 1.35Add a single boiler/pump controller for outside air reset Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.-$ -$ -$ -$

Hot water temperature sensor/transmitter 2 ea 350$ 150$ -$ 770$ 405$ -$ 1,175$ Chilled water temperature sensor/transmitter 2 ea 350$ 150$ -$ 770$ 405$ -$ 1,175$ Reprogram DDC system 2 ea 100$ 350$ -$ 220$ 945$ -$ 1,165$ Miscellaneous Electrical 2 LS 150$ 250$ -$ 330$ 675$ -$ 1,005$ Miscellaneous HW Piping 2 LS 500$ 1,000$ -$ 1,100$ 2,700$ -$ 3,800$

-$ -$ -$ -$

8,320$ Subtotal832.00$ 10% Contingency

1,830.40$ 20% Contractor O&P-$ 0% Engineering

10,982$

REMARKS

per temperature program

Total


COST


Hamburg ES

ECM-6: Install Variable Speed Drives - HW Pump

Variable InputsBlended Electric Rate $0.15

Heating System "On" Point 55

VFD Efficiency 98.5%

ECM Description Summary

Pump ID Qty HP Total HP

Existing Motor Motor Eff.

New Motor Motor Eff.

Exist. Motor kW Note 1

New Motor kW Note 2

P-1 1 15.0 15.0 88.0% 93.1% 10.17 9.62

0.0 0.00 0.00

Total: 10.17 9.62

OAT - DB OAT - WB Annual Heating Pump Existing Proposed Speed Proposed ProposedAvg Avg Hours in Hours Load Pump Pump efficiency Pump Savings

Temp F Temp F Bin Bin % kWh kW % kWh kWh(A) (B) (C ) (D) (E) (F) (G) (H) (I) (J)

=IF(A>TP,0,C) =0.5+0.5* =D*AA =BB*E^2.5/CC =D*G =F-H(50-A)/(50-10))

See Note 3 See Note 3 See Note 3 See Note 4 See Note 5

97.5 75 3 0 0% 0 0.0 0.0% 0 092.5 74 34 0 0% 0 0.0 0.0% 0 087.5 72 131 0 0% 0 0.0 0.0% 0 082.5 69 500 0 0% 0 0.0 0.0% 0 077.5 67 620 0 0% 0 0.0 0.0% 0 072.5 64 664 0 0% 0 0.0 0.0% 0 067.5 62 854 0 0% 0 0.0 0.0% 0 062.5 58 927 0 0% 0 0.0 0.0% 0 057.5 53 600 0 0% 0 0.0 0.0% 0 052.5 47 610 610 53% 6,205 2.0 84.1% 1,432 4,77347.5 43 611 611 58% 6,216 2.5 88.8% 1,745 4,47042.5 38 656 656 64% 6,673 3.2 92.7% 2,253 4,42037.5 34 1,023 1,023 69% 10,407 3.9 95.9% 4,187 6,22032.5 30 734 734 75% 7,467 4.8 98.2% 3,555 3,91227.5 25 334 334 81% 3,398 5.7 99.8% 1,904 1,49422.5 20 252 252 86% 2,564 6.7 100.0% 1,693 87117.5 16 125 125 92% 1,272 7.9 100.0% 982 29012.5 11 47 47 97% 478 9.1 99.7% 429 497.5 6 22 22 100% 224 9.8 99.0% 217 72.5 2 13 13 100% 132 9.8 99.0% 128 4-2.5 -3 0 0 0% 0 0.0 0.0% 0 0-7.5 -8 0 0 0% 0 0.0 0.0% 0 0

8,760 4,427 45,035 18,524 26,511

Notes: 1) Existing motor power was determined using… 2) New motor power is the same as existing motor power adjusted for the new efficiency, if a new motor is proposed. 3) Weather data from NOAA for … 4) The pump load is estimated at 100% at X deg. OAT and 50% at X deg. OAT and varies linearly in between. 5) The required VFD motor draw is based on a 2.5 power relationship to load.

Electric Demand

ElectricUsage

Nat Gas Usage Maint.

Total Cost

( kW ) ( kWh ) ( Therms ) ( $ ) ( $)Savings 0 26,511 0 $0 $3,872

HW PUMP VFD - SAVINGS SUMMARY

PUMP SCHEDULE

SAVINGS ANALYSIS

ECM-7 Booster Heater Conversion

TITLE:PROJECT: Hamburg School District - NJBPU

SITE: Hamburg ES

ECM-7DESCRIPTION: When fuel costs are less expensive than electric, converting from electric to fuel heating results in reduce cost.

GIVEN: = $0.127 $/kWh= 6.63$ $/kW= $1.11 4= 45 Kw= 4.00 Hours/Day= 180.00 Day/Year= 720 Hours/Year

ASSUMPTION: = 80%= 100%= 10= 70%= 30%

FORMULA: Energy Use (Kwh) = (Capacity(Kw)) x (Hours of Operation/Year) x (Scheduled Usage) / (Efficiency)

Fuel Use (Unit) = (Electrical Use(Kwh)) x (3413 btu/kw) x (Electrical Efficiency) / (Fuel Efficiency) / (Heating Value of Fuel)Energy Demand (Kw) = (Capacity (Kw)) x (Months/Year) x (Demand Utilization Factor)Electrical Energy Cost ($) = (Energy Cost (Kwh) x ($/Kwh)) + (Demand (Kw) x ($/Kw))Fuel Energy Cost ($) = ((Fuel Use(Unit) x Fuel Cost($/Unit))

CALCULATION: Capacity Hours/Year Scheduled Usage Efficiency Electric Usage = ( 45 )x( 720 )x( 70% )/( 100% ) = 22,680 Kwh

Electrical Use Conversion Efficiency (Electric) Efficiency (Fuel) Conversion Fuel Usage = ( 22,680 )x( 3,413 ) x ( 100% )/( 80% )/( 100,000 ) = 968

Capacity Months/Year Utilization FactorElectric Demand =( 45 )*( 10 )*( 30% ) = 135 Kw

Kwh $/kwh Kw $/Kw

Existing Energy Cost = ( 22,680 )*( $0.127 )+( 135 )*( $6.63 ) = 3,775$

Proposed Energy Cost = ( 968 )*( $1.114 ) = 1,078$

Result Existing Annual Use= 22,680 Kwh 135 Kw 3,775$ Proposed Annual Use= 968 Therm 1,078$

100% Annual Savings= 22,680 Kwh 135 Kw 2,697$ Savings as Percent of Existing = (968) Therm 71%

80% Annual Savings= 18,144 Kwh 108 Kw 2,158$ Savings as Percent of Existing = (774) Therm 57%

Utilization Factor (Demand)

Therm

Therm $/fuel unit

COMMENTS:

Scheduled Usage

Booster Heater Conversion (Electric to Gas)

Electrical Energy Cost Electrical Demand Cost Fuel Energy CostBooster Heater Capacity Operation (Hours/Day) Operation (Days/Year) Operation (Hours/Year)

Efficiency (Fuel)Efficiency (Electric)Operating Months per Year

Siemens Building Technologies Confidential 7/6/2012 NJBPU ECM Master - Hamburg ES V2.xlsx


CHA Project #24268

Hamburg ES

ECM-8Add attic insulation to the 1900 building attic

Existing: Ceiling can lead to increased energy consumption due to infiltration/exfiltration and heat gain/loss. Proposed: Install 12" fiberglass blown-in loose-fill insulation in attic cavity to reduce heat transfer.

Area of ceiling 2,500 SF Cooling System Efficiency 1.2 kW/ton Heating System Efficiency 80%Existing Infiltration Factor 0.20 cfm/SF Ex Occupied Clng Temp. 74 *F Heating On Point 60 *FProposed Infiltration Factor 0.10 cfm/SF Ex Unoccupied Clng Temp. 76 *F Ex Occupied Htg Temp. 68 *FExisting U Value 0.092 Btuh/SF/°F Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Ex Unoccupied Htg Temp. 68 *FProposed U Value 0.023 Btuh/SF/°F Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Electricity 0.146$ $/kWh (Loose-Fill R-2.7/inch) Natural Gas 1.11$ $/Therm

Occupied Unoccupied Occupied Unoccupied

Avg Outdoor Air Temp. Bins

°FAvg Outdoor Air Enthalpy

Existing Equipment Bin

Hours

Occupied Equipment Bin

Hours

Unoccupied Equipment Bin

Hours

Wall Infiltration & Heat Load

BTUH


BTUH


BTUH


BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy

Therms

Proposed Heating Energy Therms

A B C D E F G H I J K L

97.5 42.5 0 0 0 -39,130 -38,672 -18,226 -18,111 0 0 0 092.5 39.5 36 10 26 -31,235 -30,777 -14,564 -14,449 111 52 0 087.5 36.6 123 33 90 -23,566 -23,108 -11,014 -10,899 286 134 0 082.5 34.0 477 128 349 -16,571 -16,113 -7,801 -7,686 774 368 0 077.5 31.6 656 176 480 -10,026 -9,568 -4,814 -4,699 636 310 0 072.5 29.2 742 199 543 0 0 0 0 0 0 0 067.5 27.0 784 210 574 0 0 0 0 0 0 0 062.5 24.5 983 263 720 0 0 0 0 0 0 0 057.5 21.4 625 167 458 8,074 8,074 3,439 3,439 0 0 63 2752.5 18.7 438 117 321 11,919 11,919 5,076 5,076 0 0 65 2847.5 16.2 559 150 409 15,763 15,763 6,714 6,714 0 0 110 4742.5 14.4 671 180 491 19,608 19,608 8,351 8,351 0 0 164 7037.5 12.6 1,067 286 781 23,453 23,453 9,989 9,989 0 0 313 13332.5 10.7 685 183 502 27,297 27,297 11,626 11,626 0 0 234 10027.5 8.6 369 99 270 31,142 31,142 13,264 13,264 0 0 144 6122.5 6.8 321 86 235 34,987 34,987 14,901 14,901 0 0 140 6017.5 5.5 184 49 135 38,831 38,831 16,539 16,539 0 0 89 3812.5 4.1 40 11 29 42,676 42,676 18,176 18,176 0 0 21 97.5 2.6 0 0 0 46,521 46,521 19,814 19,814 0 0 0 02.5 1.0 0 0 0 50,365 50,365 21,451 21,451 0 0 0 0-2.5 0.0 0 0 0 54,210 54,210 23,089 23,089 0 0 0 0-7.5 -1.5 0 0 0 58,055 58,055 24,726 24,726 0 0 0 0-12.5 -2.8 0 0 0 61,899 61,899 26,364 26,364 0 0 0 0

TOTALS 8,760 2,346 6,414 1807 865 1,344 572

Existing Ceiling Infiltration 500 cfm Savings 772 Therms 860$ Existing Ceiling Heat Transfer 229 Btuh/°F 942 kWh 138$ Proposed Ceiling Infiltration 250 cfm 997$ Proposed Ceiling Heat Transfer 58 Btuh/°F

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY


CHA Project #24268 MultipliersHamburg ES Material: 1.10ECM-8 Labor: 1.35Add attic insulation to the 1900 building attic Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.-$ -$ -$ -$

Fiberglass blown-in loose-fill insulation 2,500 SF 0.44$ 0.26$ 0.10$ 1,210$ 891$ 272$ 2,373$ 6" ThickExtended Effort 1 LS 500.00$ -$ 675$ -$ 675$

-$ -$ -$ -$

3,048$ Subtotal304.83$ 10% Contingency

670.62$ 20%Contractor O&P

-$ Engineering4,024$

REMARKS

Pulling up floor boards

Total

Description QTY UNITUNIT COSTS SUBTOTAL COSTS

TOTAL COST

Hamburg School District - NJBPUCHA Project #24268Hamburg ESECM-9Window Replacement

Window Area 8,536 SF Prop Occupied Htg Temp. 68 °F

Internal Balance Temp. 60 °F Prop Unoccupied Htg Temp. 68 °F

Heating System Efficiency 80% Prop Occupied Clng Temp. 74 °F

Cooling EER 1.2 (Btu/Watt) Prop Unoccupied Clng Temp. 76 °F

Existing U factor 0.94 Btu/(h*sqft*degf) $/ kWh $0.15

Proposed U factor 0.45 Btu/(h*sqft*degf) $/ Therm $1.11

Avg Outdoor

Air Temp. Bins °F

ProposedOccupied Bin

HoursUnoccupied Bin

Hours

Existing Occupied

EnergyMbtu

Existing Unoccupied

EnergyMbtu

Proposed Occupied

EnergyMbtu

Proposed Unoccupied

EnergyMbtu

Heating EnergySavings(Therms)

Cooling EnergySavings(kWh)

TotalCost

Savings

97 11 8 1,982 1,396 1,186 668 0 1,270 $185

92 43 34 6,204 4,384 2,970 2,099 0 4,600 $672

87 103 94 10,698 8,271 5,122 3,959 0 8,240 $1,204

82 171 207 10,990 9,981 5,261 4,778 0 9,110 $1,331

77 209 400 5,028 3,209 2,407 1,536 0 3,578 $523

72 207 606 0 0 0 0 0 ‐ $0

67 194 616 1,557 4,943 745 2,366 0 2,824 $412

62 187 573 9,022 27,568 4,319 13,198 0 15,895 $2,322

57 172 534 15,206 47,104 7,279 22,550 406 ‐ $452

52 169 521 21,681 66,895 10,379 32,024 577 ‐ $643

47 182 505 30,749 85,170 14,720 40,773 755 ‐ $841

42 199 568 41,617 118,405 19,923 56,683 1,043 ‐ $1,162

37 201 639 49,888 158,842 23,882 76,041 1,360 ‐ $1,515

32 140 489 40,329 141,323 19,306 67,655 1,184 ‐ $1,319

27 78 287 25,821 94,420 12,361 45,201 783 ‐ $873

22 46 176 17,111 64,941 8,191 31,089 535 ‐ $596

17 23 95 9,229 38,715 4,418 18,534 312 ‐ $348

12 8 43 3,539 19,409 1,694 9,291 150 ‐ $167

7 2 15 1,183 7,149 566 3,423 54 ‐ $60

2 0 2 95 966 45 462 7 ‐ $8

-3 0 0 0 0 0 0 0 ‐ $0

-8 1 1 437 785 209 376 8 ‐ $9

-13 0 1 58 593 28 284 4 ‐ $5

TOTALS 2,346 6,414 302,424 904,468 145,015 432,990 7,178 45,516 $14,645

Energy Audit - Hamburg Elementary School

CHA Project No. 24268

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with

incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $64,788 16.3 42,411 0 $6,683 0 $6,683 $5,900 9.7 8.8



incentive) (with

incentive) Savings




incentive) (with

incentive) Savings


ECM-11 Install Occupancy Sensors

Annual Utility Savings


*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-10 Lighting Replacements




ECM-12 Lighting Replacements with Occupancy Sensors

7/6/2012 Page 1, Summary

Energy Audit - Hamburg Elementary SchoolCHA Project No. 24268 Cost of Electricity: $0.127 $/kWh

Existing Lighting $6.63 $/kW

No. of Fixtures Standard Fixture Code NYSERDA Fixture Code

Watts per Fixture kW/Space Exist Control

Annual Hours

Retrofit Control

Annual kWh

Field Code

No. of fixtures

before the retrofit

"Lighting Fixture Code" Example 2T 40 R F(U) = 2'x2' Troff 40 w Recess. Floor 2 lamps U shape

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage

group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

192 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.12 SW 2600 C-OCC 320 201 11 T 32 R F 3 (ELE) F43ILL/2 90 0.99 SW 3648 None 3,612 232 1 R 100 C I 1 i100/1 100 0.10 SW 600 None 60 11 14 S 34 P F 2 (MAG) F42EE 72 1.01 SW 2600 C-OCC 2,621 13 1 S 32 P F 2 (ELE) F42LL 60 0.06 SW 600 None 36 11 14 S 34 P F 2 (MAG) F42EE 72 1.01 SW 2600 C-OCC 2,621 11 14 S 34 P F 2 (MAG) F42EE 72 1.01 SW 2400 C-OCC 2,419 11 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 2000 C-OCC 144 196 5 W 32 C F 4 (ELE) F44ILL 112 0.56 SW 3648 None 2,043 198 6 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.19 SW 3648 None 679 11 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 600 None 86 11 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 600 None 43 11 8 S 34 P F 2 (MAG) F42EE 72 0.58 SW 2400 C-OCC 1,382 11 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 2400 C-OCC 1,037 201 9 T 32 R F 3 (ELE) F43ILL/2 90 0.81 SW 2400 C-OCC 1,944 198 1 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.03 SW 2400 C-OCC 74 232 1 R 100 C I 1 i100/1 100 0.10 SW 2000 C-OCC 200 192 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.12 SW 2000 C-OCC 246 192 2 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.25 SW 2000 C-OCC 492 11 14 S 34 P F 2 (MAG) F42EE 72 1.01 SW 2600 C-OCC 2,621 201 10 T 32 R F 3 (ELE) F43ILL/2 90 0.90 SW 3648 None 3,283 11 14 S 34 P F 2 (MAG) F42EE 72 1.01 SW 2600 C-OCC 2,621 201 12 T 32 R F 3 (ELE) F43ILL/2 90 1.08 SW 3648 None 3,940 11 14 S 34 P F 2 (MAG) F42EE 72 1.01 SW 2600 C-OCC 2,621 11 14 S 34 P F 2 (MAG) F42EE 72 1.01 SW 2600 C-OCC 2,621 11 14 S 34 P F 2 (MAG) F42EE 72 1.01 SW 2600 C-OCC 2,621 195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.73 SW 2600 C-OCC 4,493 107 1 DC 40 W I 4 I40/2 80 0.08 SW 2000 C-OCC 160 195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.73 SW 2600 C-OCC 4,493 13 1 S 32 P F 2 (ELE) F42LL 60 0.06 SW 2000 C-OCC 120 195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.73 SW 2600 C-OCC 4,493 201 9 T 32 R F 3 (ELE) F43ILL/2 90 0.81 SW 3648 None 2,955 195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.73 SW 2600 C-OCC 4,493 13 15 S 32 P F 2 (ELE) F42LL 60 0.90 SW 1000 None 900 232 1 R 100 C I 1 i100/1 100 0.10 SW 600 None 60 232 1 R 100 C I 1 i100/1 100 0.10 SW 600 None 60 232 3 R 100 C I 1 i100/1 100 0.30 SW 2000 C-OCC 600 13 2 S 32 P F 2 (ELE) F42LL 60 0.12 SW 2000 C-OCC 240 102 3 O CF 26 CFQ26/1-L 27 0.08 SW 2000 C-OCC 162 13 2 S 32 P F 2 (ELE) F42LL 60 0.12 SW 2000 C-OCC 240 11 8 S 34 P F 2 (MAG) F42EE 72 0.58 SW 3648 None 2,101 11 20 S 34 P F 2 (MAG) F42EE 72 1.44 SW 2600 C-OCC 3,744 232 1 R 100 C I 1 i100/1 100 0.10 SW 2600 C-OCC 260 11 18 S 34 P F 2 (MAG) F42EE 72 1.30 SW 2600 C-OCC 3,370 11 18 S 34 P F 2 (MAG) F42EE 72 1.30 SW 2600 C-OCC 3,370

4 TR

Storage B2

Stock Room3

Corridor

Utility ClosetStorage

Main OfficeSuperintentent

EXISTING CONDITIONS

Area Description

Main Lobby

Unique description of the location - Room number/Room name: Floor number (if applicable)

17 SpeechCorridor

4 Fac Room

NurseNurse

Nurse TRGirls TR

Corridor

9 TR10

10 TR11

12 Boiler Room #1

Boys TR1

5 Corridor

6 7 8 9

Custodial ClosetCustodial Closet

Girls TRGirls TRBoys TRBoys TRCorridor

13 13 14 15

Main Lobby

7/6/2012 Page 2, Existing





Annual Hours

Retrofit Control

Annual kWh

Field Code

No. of fixtures

before the retrofit







group



Notes

EXISTING CONDITIONS

Area DescriptionUnique description of the location - Room

number/Room name: Floor number (if applicable)

201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.36 SW 3200 None 1,152 201 2 T 32 R F 3 (ELE) F43ILL/2 90 0.18 SW 3200 None 576 199 5 W 32 C F 1 (ELE) F41LL 32 0.16 SW 2600 C-OCC 416 13 15 S 32 P F 2 (ELE) F42LL 60 0.90 SW 2600 C-OCC 2,340 13 3 S 32 P F 2 (ELE) F42LL 60 0.18 SW 2400 C-OCC 432 13 2 S 32 P F 2 (ELE) F42LL 60 0.12 SW 1000 None 120 102 1 O CF 26 CFQ26/1-L 27 0.03 SW 1000 None 27 7 3 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.18 SW 2400 C-OCC 432

201 6 T 32 R F 3 (ELE) F43ILL/2 90 0.54 SW 2400 C-OCC 1,296 11 18 S 34 P F 2 (MAG) F42EE 72 1.30 SW 2400 C-OCC 3,110 11 18 S 34 P F 2 (MAG) F42EE 72 1.30 SW 2400 C-OCC 3,110 11 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 2000 C-OCC 288 18 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 11 3 S 34 P F 2 (MAG) F42EE 72 0.22 SW 600 None 130 13 6 S 32 P F 2 (ELE) F42LL 60 0.36 SW 3200 None 1,152 11 18 S 34 P F 2 (MAG) F42EE 72 1.30 SW 2400 C-OCC 3,110 11 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 2600 C-OCC 1,123 11 18 S 34 P F 2 (MAG) F42EE 72 1.30 SW 2400 C-OCC 3,110 18 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 2000 C-OCC 448 56 1 T 34 R F 4 (MAG) F44EE 144 0.14 SW 2400 C-OCC 346 13 40 S 32 P F 2 (ELE) F42LL 60 2.40 SW 2600 C-OCC 6,240 13 1 S 32 P F 2 (ELE) F42LL 60 0.06 SW 2000 C-OCC 120 13 10 S 32 P F 2 (ELE) F42LL 60 0.60 SW 3648 None 2,189 13 44 S 32 P F 2 (ELE) F42LL 60 2.64 SW 2600 C-OCC 6,864 201 11 T 32 R F 3 (ELE) F43ILL/2 90 0.99 SW 2600 C-OCC 2,574 55 1 2T 17 R F 3 (ELE) F23ILL 47 0.05 SW 2600 C-OCC 122 201 11 T 32 R F 3 (ELE) F43ILL/2 90 0.99 SW 2600 C-OCC 2,574 55 1 2T 17 R F 3 (ELE) F23ILL 47 0.05 SW 2600 C-OCC 122 201 11 T 32 R F 3 (ELE) F43ILL/2 90 0.99 SW 2600 C-OCC 2,574 55 1 2T 17 R F 3 (ELE) F23ILL 47 0.05 SW 2600 C-OCC 122 201 3 T 32 R F 3 (ELE) F43ILL/2 90 0.27 SW 2600 C-OCC 702 55 1 2T 17 R F 3 (ELE) F23ILL 47 0.05 SW 2600 C-OCC 122 201 1 T 32 R F 3 (ELE) F43ILL/2 90 0.09 SW 2000 C-OCC 180 55 12 2T 17 R F 3 (ELE) F23ILL 47 0.56 SW 3648 None 2,057 102 4 O CF 26 CFQ26/1-L 27 0.11 SW 3648 None 394 55 6 2T 17 R F 3 (ELE) F23ILL 47 0.28 SW 2800 C-OCC 790 201 6 T 32 R F 3 (ELE) F43ILL/2 90 0.54 SW 2600 C-OCC 1,404 201 6 T 32 R F 3 (ELE) F43ILL/2 90 0.54 SW 2600 C-OCC 1,404 201 11 T 32 R F 3 (ELE) F43ILL/2 90 0.99 SW 2600 C-OCC 2,574 55 1 2T 17 R F 3 (ELE) F23ILL 47 0.05 SW 2600 C-OCC 122 201 11 T 32 R F 3 (ELE) F43ILL/2 90 0.99 SW 2600 C-OCC 2,574 55 1 2T 17 R F 3 (ELE) F23ILL 47 0.05 SW 2600 C-OCC 122 201 11 T 32 R F 3 (ELE) F43ILL/2 90 0.99 SW 2600 C-OCC 2,574 55 1 2T 17 R F 3 (ELE) F23ILL 47 0.05 SW 2600 C-OCC 122 13 62 S 32 P F 2 (ELE) F42LL 60 3.72 SW 2600 C-OCC 9,672

Flag Stair

114

Music Room StairMusicMusic

Maintenance OfficeBoiler Room #2Boiler Room #3

Janitor Closet

305Bus Admin

114113

Bus Admin TR

Admin Stairs

111

Admin Vest

Corridor116 Art

115115

VestibuleMen/Women TR

Board Meeting Room

Copy Room117 Science

117B

Bus Office

112 TR

205207

Gym Vestibule

Gym LobbyGym Lobby

207208

209209

Multi Media

Admin LobbyChild Study Office

113112112

208






Annual Hours

Retrofit Control

Annual kWh

Field Code

No. of fixtures

before the retrofit







group



Notes

EXISTING CONDITIONS



201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.45 SW 3200 None 1,440 201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.45 SW 2600 C-OCC 1,170 201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.45 SW 2600 C-OCC 1,170 55 4 2T 17 R F 3 (ELE) F23ILL 47 0.19 SW 2600 C-OCC 489 201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.45 SW 2600 C-OCC 1,170 55 4 2T 17 R F 3 (ELE) F23ILL 47 0.19 SW 2600 C-OCC 489 9 12 High Bay MH 400 35 Feet High MH400/1 458 5.50 Breaker 2800 C-OCC 15,389

201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.36 SW 3648 None 1,313 201 12 T 32 R F 3 (ELE) F43ILL/2 90 1.08 SW 3648 None 3,940 102 3 O CF 26 CFQ26/1-L 27 0.08 SW 3648 None 295 13 1 S 32 P F 2 (ELE) F42LL 60 0.06 SW 600 None 36 13 1 S 32 P F 2 (ELE) F42LL 60 0.06 SW 1000 None 60 13 4 S 32 P F 2 (ELE) F42LL 60 0.24 SW 1000 None 240 13 3 S 32 P F 2 (ELE) F42LL 60 0.18 SW 1000 None 180 13 1 S 32 P F 2 (ELE) F42LL 60 0.06 SW 1000 None 60 13 3 S 32 P F 2 (ELE) F42LL 60 0.18 SW 3648 None 657 201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.36 SW 2000 C-OCC 720 201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.36 SW 2000 C-OCC 720 13 50 S 32 P F 2 (ELE) F42LL 60 3.00 SW 2240 C-OCC 6,720 13 17 S 32 P F 2 (ELE) F42LL 60 1.02 SW 2240 C-OCC 2,285 196 1 W 32 C F 4 (ELE) F44ILL 112 0.11 SW 600 None 67 13 2 S 32 P F 2 (ELE) F42LL 60 0.12 SW 600 None 72 13 1 S 32 P F 2 (ELE) F42LL 60 0.06 SW 600 None 36 232 1 R 100 C I 1 i100/1 100 0.10 SW 600 None 60 13 7 S 32 P F 2 (ELE) F42LL 60 0.42 SW 2800 C-OCC 1,176 13 2 S 32 P F 2 (ELE) F42LL 60 0.12 SW 600 None 72 13 3 S 32 P F 2 (ELE) F42LL 60 0.18 SW 1000 None 180 13 3 S 32 P F 2 (ELE) F42LL 60 0.18 SW 2600 C-OCC 468 13 5 S 32 P F 2 (ELE) F42LL 60 0.30 SW 2800 C-OCC 840 13 5 S 32 P F 2 (ELE) F42LL 60 0.30 SW 2800 C-OCC 840 13 2 S 32 P F 2 (ELE) F42LL 60 0.12 SW 1000 None 120 13 1 S 32 P F 2 (ELE) F42LL 60 0.06 SW 3648 None 219

925 73.40 190,963Total

Corridor

2003 Back Stairs206

202201201Gym

202

Locker Room Hall

Kitchen

CorridorCorridor

Janitor ClosetMechanical

Elev Machine RoomElect

Corridor

Mechanical

Boys TRCafé

Girls TR

Storage B

StorageStorage A

Gym StorageGym Storage

103Girls LockerBoys Locker

ElectMain Lobby

Jan Close / Mechanical



CHA Project No. 24268 Cost of Electricity: $0.127 $/kWh

ECM-10 Lighting Replacements $6.63 $/kW


Watts per Fixture kW/Space

Exist Control

Annual Hours Annual kWh

Number of Fixtures Standard Fixture Code Fixture Code


Retrofit Control

Annual Hours

Annual kWh

Annual kWh Saved

Annual kW Saved

Annual $ Saved

Retrofit Cost

NJ Smart Start

Lighting Incentive

Simple Payback With Out Incentive

Simple Payback

Field Code

No. of fixtures before the retrofit






Estimated daily hours for the usage group


No. of fixtures after the retrofit




(Watts/Fixt) * (Number of Fixtures)


Estimated annual hours for the usage group


(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

192 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.1 SW 2600 320 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.1 SW 2,600 320 - 0.0 -$ -$ $0201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 3648 3,612 11 C 28 P F 3 F43SSILL 72 0.8 SW 3,648 2,889 722 0.2 107.49$ 1,237.50$ $110 11.5 10.5232 1 R 100 C I 1 i100/1 100 0.1 SW 600 60 1 CF 26 CFQ26/1-L 27 0.0 SW 600 16 44 0.1 11.37$ 20.25$ $0 1.8 1.811 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 SW 2,600 1,747 874 0.3 137.68$ 1,487.50$ $140 10.8 9.813 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 36 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 36 - 0.0 -$ -$ $011 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 SW 2,600 1,747 874 0.3 137.68$ 1,487.50$ $140 10.8 9.811 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2400 2,419 14 C 28 P F 2 F42SSILL 48 0.7 SW 2,400 1,613 806 0.3 129.15$ 1,487.50$ $140 11.5 10.411 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2000 144 1 C 28 P F 2 F42SSILL 48 0.0 SW 2,000 96 48 0.0 8.01$ 106.25$ $10 13.3 12.0196 5 W 32 C F 4 (ELE) F44ILL 112 0.6 SW 3648 2,043 5 W 32 C F 4 (ELE) F44ILL 112 0.6 SW 3,648 2,043 - 0.0 -$ -$ $0198 6 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.2 SW 3648 679 6 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.2 SW 3,648 679 - 0.0 -$ -$ $011 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 600 86 2 C 28 P F 2 F42SSILL 48 0.1 SW 600 58 29 0.0 7.48$ 212.50$ $20 28.4 25.811 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 600 43 1 C 28 P F 2 F42SSILL 48 0.0 SW 600 29 14 0.0 3.74$ 106.25$ $10 28.4 25.811 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2400 1,382 8 C 28 P F 2 F42SSILL 48 0.4 SW 2,400 922 461 0.2 73.80$ 850.00$ $80 11.5 10.411 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 SW 2,400 691 346 0.1 55.35$ 637.50$ $60 11.5 10.4201 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 SW 2400 1,944 9 C 28 P F 3 F43SSILL 72 0.6 SW 2,400 1,555 389 0.2 62.27$ 1,012.50$ $90 16.3 14.8198 1 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.0 SW 2400 74 1 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.0 SW 2,400 74 - 0.0 -$ -$ $0232 1 R 100 C I 1 i100/1 100 0.1 SW 2000 200 1 CF 26 CFQ26/1-L 27 0.0 SW 2,000 54 146 0.1 24.35$ 20.25$ $0 0.8 0.8192 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.1 SW 2000 246 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.1 SW 2,000 246 - 0.0 -$ -$ $0

192 2 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.2 SW 2000 492 2 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.2 SW 2,000 492 - 0.0 -$ -$ $011 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 SW 2,600 1,747 874 0.3 137.68$ 1,487.50$ $140 10.8 9.8201 10 T 32 R F 3 (ELE) F43ILL/2 90 0.9 SW 3648 3,283 10 C 28 P F 3 F43SSILL 72 0.7 SW 3,648 2,627 657 0.2 97.72$ 1,125.00$ $100 11.5 10.511 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 SW 2,600 1,747 874 0.3 137.68$ 1,487.50$ $140 10.8 9.8201 12 T 32 R F 3 (ELE) F43ILL/2 90 1.1 SW 3648 3,940 12 C 28 P F 3 F43SSILL 72 0.9 SW 3,648 3,152 788 0.2 117.26$ 1,350.00$ $120 11.5 10.511 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 SW 2,600 1,747 874 0.3 137.68$ 1,487.50$ $140 10.8 9.811 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 SW 2,600 1,747 874 0.3 137.68$ 1,487.50$ $140 10.8 9.811 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 SW 2,600 1,747 874 0.3 137.68$ 1,487.50$ $140 10.8 9.8195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 SW 2600 4,493 12 DC 28 W F 4 F44SSILL 96 1.2 SW 2,600 2,995 1,498 0.6 236.03$ 1,701.00$ $0 7.2 7.2107 1 DC 40 W I 4 I40/2 80 0.1 SW 2000 160 1 CF 13 CFQ13/1-L 15 0.0 SW 2,000 30 130 0.1 21.68$ 20.25$ $0 0.9 0.9195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 SW 2600 4,493 12 DC 28 W F 4 F44SSILL 96 1.2 SW 2,600 2,995 1,498 0.6 236.03$ 1,701.00$ $0 7.2 7.213 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2000 120 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2,000 120 - 0.0 -$ -$ $0195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 SW 2600 4,493 12 DC 28 W F 4 F44SSILL 96 1.2 SW 2,600 2,995 1,498 0.6 236.03$ 1,701.00$ $0 7.2 7.2201 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 SW 3648 2,955 9 C 28 P F 3 F43SSILL 72 0.6 SW 3,648 2,364 591 0.2 87.95$ 1,012.50$ $90 11.5 10.5195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 SW 2600 4,493 12 DC 28 W F 4 F44SSILL 96 1.2 SW 2,600 2,995 1,498 0.6 236.03$ 1,701.00$ $0 7.2 7.213 15 S 32 P F 2 (ELE) F42LL 60 0.9 SW 1000 900 15 S 32 P F 2 (ELE) F42LL 60 0.9 SW 1,000 900 - 0.0 -$ -$ $0232 1 R 100 C I 1 i100/1 100 0.1 SW 600 60 1 CF 26 CFQ26/1-L 27 0.0 SW 600 16 44 0.1 11.37$ 20.25$ $0 1.8 1.8232 1 R 100 C I 1 i100/1 100 0.1 SW 600 60 1 CF 26 CFQ26/1-L 27 0.0 SW 600 16 44 0.1 11.37$ 20.25$ $0 1.8 1.8232 3 R 100 C I 1 i100/1 100 0.3 SW 2000 600 3 CF 26 CFQ26/1-L 27 0.1 SW 2,000 162 438 0.2 73.05$ 60.75$ $0 0.8 0.813 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2000 240 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2,000 240 - 0.0 -$ -$ $0102 3 O CF 26 CFQ26/1-L 27 0.1 SW 2000 162 3 O CF 26 CFQ26/1-L 27 0.1 SW 2,000 162 - 0.0 -$ -$ $013 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2000 240 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2,000 240 - 0.0 -$ -$ $011 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 3648 2,101 8 C 28 P F 2 F42SSILL 48 0.4 SW 3,648 1,401 700 0.2 104.23$ 850.00$ $80 8.2 7.411 20 S 34 P F 2 (MAG) F42EE 72 1.4 SW 2600 3,744 20 C 28 P F 2 F42SSILL 48 1.0 SW 2,600 2,496 1,248 0.5 196.69$ 2,125.00$ $200 10.8 9.8232 1 R 100 C I 1 i100/1 100 0.1 SW 2600 260 1 CF 26 CFQ26/1-L 27 0.0 SW 2,600 70 190 0.1 29.91$ 20.25$ $0 0.7 0.711 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2600 3,370 18 C 28 P F 2 F42SSILL 48 0.9 SW 2,600 2,246 1,123 0.4 177.02$ 1,912.50$ $180 10.8 9.811 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2600 3,370 18 C 28 P F 2 F42SSILL 48 0.9 SW 2,600 2,246 1,123 0.4 177.02$ 1,912.50$ $180 10.8 9.8201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 3200 1,152 4 C 28 P F 3 F43SSILL 72 0.3 SW 3,200 922 230 0.1 34.99$ 450.00$ $40 12.9 11.7201 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 SW 3200 576 2 C 28 P F 3 F43SSILL 72 0.1 SW 3,200 461 115 0.0 17.50$ 225.00$ $20 12.9 11.7199 5 W 32 C F 1 (ELE) F41LL 32 0.2 SW 2600 416 5 W 32 C F 1 (ELE) F41LL 32 0.2 SW 2,600 416 - 0.0 -$ -$ $013 15 S 32 P F 2 (ELE) F42LL 60 0.9 SW 2600 2,340 15 S 32 P F 2 (ELE) F42LL 60 0.9 SW 2,600 2,340 - 0.0 -$ -$ $013 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 2400 432 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 2,400 432 - 0.0 -$ -$ $013 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1000 120 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1,000 120 - 0.0 -$ -$ $0102 1 O CF 26 CFQ26/1-L 27 0.0 SW 1000 27 1 O CF 26 CFQ26/1-L 27 0.0 SW 1,000 27 - 0.0 -$ -$ $07 3 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.2 SW 2400 432 3 2T 17 R F 2 (ELE) F22ILL 33 0.1 SW 2,400 238 194 0.1 31.13$ 303.75$ $30 9.8 8.8

201 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2400 1,296 6 C 28 P F 3 F43SSILL 72 0.4 SW 2,400 1,037 259 0.1 41.51$ 675.00$ $60 16.3 14.811 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2400 3,110 18 C 28 P F 2 F42SSILL 48 0.9 SW 2,400 2,074 1,037 0.4 166.05$ 1,912.50$ $180 11.5 10.411 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2400 3,110 18 C 28 P F 2 F42SSILL 48 0.9 SW 2,400 2,074 1,037 0.4 166.05$ 1,912.50$ $180 11.5 10.411 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2000 288 2 C 28 P F 2 F42SSILL 48 0.1 SW 2,000 192 96 0.0 16.01$ 212.50$ $20 13.3 12.018 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2,400 538 - 0.0 -$ -$ $011 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 600 130 3 C 28 P F 2 F42SSILL 48 0.1 SW 600 86 43 0.1 11.21$ 318.75$ $30 28.4 25.813 6 S 32 P F 2 (ELE) F42LL 60 0.4 SW 3200 1,152 6 S 32 P F 2 (ELE) F42LL 60 0.4 SW 3,200 1,152 - 0.0 -$ -$ $011 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2400 3,110 18 C 28 P F 2 F42SSILL 48 0.9 SW 2,400 2,074 1,037 0.4 166.05$ 1,912.50$ $180 11.5 10.411 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2600 1,123 6 C 28 P F 2 F42SSILL 48 0.3 SW 2,600 749 374 0.1 59.01$ 637.50$ $60 10.8 9.811 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2400 3,110 18 C 28 P F 2 F42SSILL 48 0.9 SW 2,400 2,074 1,037 0.4 166.05$ 1,912.50$ $180 11.5 10.418 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2000 448 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2,000 448 - 0.0 -$ -$ $056 1 T 34 R F 4 (MAG) F44EE 144 0.1 SW 2400 346 1 T 28 R F 4 F44SSILL 96 0.1 SW 2,400 230 115 0.0 18.45$ 141.75$ $10 7.7 7.113 40 S 32 P F 2 (ELE) F42LL 60 2.4 SW 2600 6,240 40 S 32 P F 2 (ELE) F42LL 60 2.4 SW 2,600 6,240 - 0.0 -$ -$ $013 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2000 120 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2,000 120 - 0.0 -$ -$ $013 10 S 32 P F 2 (ELE) F42LL 60 0.6 SW 3648 2,189 10 S 32 P F 2 (ELE) F42LL 60 0.6 SW 3,648 2,189 - 0.0 -$ -$ $013 44 S 32 P F 2 (ELE) F42LL 60 2.6 SW 2600 6,864 44 S 32 P F 2 (ELE) F42LL 60 2.6 SW 2,600 6,864 - 0.0 -$ -$ $0201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574 11 C 28 P F 3 F43SSILL 72 0.8 SW 2,600 2,059 515 0.2 81.13$ 1,237.50$ $110 15.3 13.955 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2,600 122 - 0.0 -$ -$ $0201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574 11 C 28 P F 3 F43SSILL 72 0.8 SW 2,600 2,059 515 0.2 81.13$ 1,237.50$ $110 15.3 13.955 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2,600 122 - 0.0 -$ -$ $0201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574 11 C 28 P F 3 F43SSILL 72 0.8 SW 2,600 2,059 515 0.2 81.13$ 1,237.50$ $110 15.3 13.955 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2,600 122 - 0.0 -$ -$ $0201 3 T 32 R F 3 (ELE) F43ILL/2 90 0.3 SW 2600 702 3 C 28 P F 3 F43SSILL 72 0.2 SW 2,600 562 140 0.1 22.13$ 337.50$ $30 15.3 13.955 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2,600 122 - 0.0 -$ -$ $0201 1 T 32 R F 3 (ELE) F43ILL/2 90 0.1 SW 2000 180 1 C 28 P F 3 F43SSILL 72 0.1 SW 2,000 144 36 0.0 6.00$ 112.50$ $10 18.7 17.155 12 2T 17 R F 3 (ELE) F23ILL 47 0.6 SW 3648 2,057 12 2T 17 R F 3 (ELE) F23ILL 47 0.6 SW 3,648 2,057 - 0.0 -$ -$ $0102 4 O CF 26 CFQ26/1-L 27 0.1 SW 3648 394 4 O CF 26 CFQ26/1-L 27 0.1 SW 3,648 394 - 0.0 -$ -$ $055 6 2T 17 R F 3 (ELE) F23ILL 47 0.3 SW 2800 790 6 2T 17 R F 3 (ELE) F23ILL 47 0.3 SW 2,800 790 - 0.0 -$ -$ $0201 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,404 6 C 28 P F 3 F43SSILL 72 0.4 SW 2,600 1,123 281 0.1 44.26$ 675.00$ $60 15.3 13.9201 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,404 6 C 28 P F 3 F43SSILL 72 0.4 SW 2,600 1,123 281 0.1 44.26$ 675.00$ $60 15.3 13.9201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574 11 C 28 P F 3 F43SSILL 72 0.8 SW 2,600 2,059 515 0.2 81.13$ 1,237.50$ $110 15.3 13.955 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2,600 122 - 0.0 -$ -$ $0201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574 11 C 28 P F 3 F43SSILL 72 0.8 SW 2,600 2,059 515 0.2 81.13$ 1,237.50$ $110 15.3 13.955 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2,600 122 - 0.0 -$ -$ $0201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574 11 C 28 P F 3 F43SSILL 72 0.8 SW 2,600 2,059 515 0.2 81.13$ 1,237.50$ $110 15.3 13.955 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2,600 122 - 0.0 -$ -$ $013 62 S 32 P F 2 (ELE) F42LL 60 3.7 SW 2600 9,672 62 S 32 P F 2 (ELE) F42LL 60 3.7 SW 2,600 9,672 - 0.0 -$ -$ $0201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 3200 1,440 5 C 28 P F 3 F43SSILL 72 0.4 SW 3,200 1,152 288 0.1 43.74$ 562.50$ $50 12.9 11.7

Boys TR

Storage

SuperintententNurseNurseNurse TRGirls TR

Utility Closet

Main Office

Main LobbyMain Lobby

1

Stock Room

7 8

Corridor5 Corridor

4 Fac Room4 TR

6

RETROFIT CONDITIONS

Area Description

17 SpeechCorridor

EXISTING CONDITIONS


Storage B

3

2

9 9 TR

Custodial Closet

Corridor12

11

Boiler Room #1

10 10 TR

Child Study OfficeAdmin Lobby

13

Boiler Room #2Boiler Room #3

13

Flag Stair

Admin Vest

Maintenance OfficeMusic

Boys TR

Music

Custodial ClosetGirls TR

14 15

Boys TRCorridor

Music Room Stair

Girls TR

Bus Admin TR

209 Multi Media2003 Back Stairs

Copy Room

112

Bus Admin

Board Meeting RoomMen/Women TRVestibuleJanitor Closet

Bus Office305

Admin Stairs

116 Art

117 Science117B

115

Corridor

Gym Lobby

115

113 113

114 114

112

208

209 208

207

Gym Lobby112 TR

Gym Vestibule111 205

207

COST & SAVINGS ANALYSIS

7/6/2012 Page 5, ECM-10



ECM-10 Lighting Replacements $6.63 $/kW



Exist Control




Retrofit Control

Annual Hours

Annual kWh

Annual kWh Saved

Annual kW Saved

Annual $ Saved

Retrofit Cost

NJ Smart Start

Lighting Incentive


Simple Payback

Field Code
























be recovered

RETROFIT CONDITIONS

Area Description

EXISTING CONDITIONS



201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,170 5 C 28 P F 3 F43SSILL 72 0.4 SW 2,600 936 234 0.1 36.88$ 562.50$ $50 15.3 13.9201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,170 5 C 28 P F 3 F43SSILL 72 0.4 SW 2,600 936 234 0.1 36.88$ 562.50$ $50 15.3 13.955 4 2T 17 R F 3 (ELE) F23ILL 47 0.2 SW 2600 489 4 2T 17 R F 3 (ELE) F23ILL 47 0.2 SW 2,600 489 - 0.0 -$ -$ $0201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,170 5 C 28 P F 3 F43SSILL 72 0.4 SW 2,600 936 234 0.1 36.88$ 562.50$ $50 15.3 13.955 4 2T 17 R F 3 (ELE) F23ILL 47 0.2 SW 2600 489 4 2T 17 R F 3 (ELE) F23ILL 47 0.2 SW 2,600 489 - 0.0 -$ -$ $09 12 High Bay MH 400 35 Feet High MH400/1 458 5.5 Breaker 2800 15,389 12 C 54 C F 5 F45GHL 200 2.4 Breaker 2,800 6,720 8,669 3.1 1,347.30$ 6,642.00$ $1,200 4.9 4.0

201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 3648 1,313 4 C 28 P F 3 F43SSILL 72 0.3 SW 3,648 1,051 263 0.1 39.09$ 450.00$ $40 11.5 10.5201 12 T 32 R F 3 (ELE) F43ILL/2 90 1.1 SW 3648 3,940 12 C 28 P F 3 F43SSILL 72 0.9 SW 3,648 3,152 788 0.2 117.26$ 1,350.00$ $120 11.5 10.5102 3 O CF 26 CFQ26/1-L 27 0.1 SW 3648 295 3 O CF 26 CFQ26/1-L 27 0.1 SW 3,648 295 - 0.0 -$ -$ $013 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 36 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 36 - 0.0 -$ -$ $013 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1000 60 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1,000 60 - 0.0 -$ -$ $013 4 S 32 P F 2 (ELE) F42LL 60 0.2 SW 1000 240 4 S 32 P F 2 (ELE) F42LL 60 0.2 SW 1,000 240 - 0.0 -$ -$ $013 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 1000 180 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 1,000 180 - 0.0 -$ -$ $013 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1000 60 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1,000 60 - 0.0 -$ -$ $013 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 3648 657 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 3,648 657 - 0.0 -$ -$ $0201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 2000 720 4 C 28 P F 3 F43SSILL 72 0.3 SW 2,000 576 144 0.1 24.02$ 450.00$ $40 18.7 17.1201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 2000 720 4 C 28 P F 3 F43SSILL 72 0.3 SW 2,000 576 144 0.1 24.02$ 450.00$ $40 18.7 17.113 50 S 32 P F 2 (ELE) F42LL 60 3.0 SW 2240 6,720 50 S 32 P F 2 (ELE) F42LL 60 3.0 SW 2,240 6,720 - 0.0 -$ -$ $013 17 S 32 P F 2 (ELE) F42LL 60 1.0 SW 2240 2,285 17 S 32 P F 2 (ELE) F42LL 60 1.0 SW 2,240 2,285 - 0.0 -$ -$ $0196 1 W 32 C F 4 (ELE) F44ILL 112 0.1 SW 600 67 1 W 32 C F 4 (ELE) F44ILL 112 0.1 SW 600 67 - 0.0 -$ -$ $013 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 72 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 72 - 0.0 -$ -$ $013 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 36 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 36 - 0.0 -$ -$ $0232 1 R 100 C I 1 i100/1 100 0.1 SW 600 60 1 CF 26 CFQ26/1-L 27 0.0 SW 600 16 44 0.1 11.37$ 20.25$ $0 1.8 1.813 7 S 32 P F 2 (ELE) F42LL 60 0.4 SW 2800 1,176 7 S 32 P F 2 (ELE) F42LL 60 0.4 SW 2,800 1,176 - 0.0 -$ -$ $013 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 72 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 72 - 0.0 -$ -$ $013 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 1000 180 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 1,000 180 - 0.0 -$ -$ $013 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 2600 468 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 2,600 468 - 0.0 -$ -$ $013 5 S 32 P F 2 (ELE) F42LL 60 0.3 SW 2800 840 5 S 32 P F 2 (ELE) F42LL 60 0.3 SW 2,800 840 - 0.0 -$ -$ $013 5 S 32 P F 2 (ELE) F42LL 60 0.3 SW 2800 840 5 S 32 P F 2 (ELE) F42LL 60 0.3 SW 2,800 840 - 0.0 -$ -$ $013 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1000 120 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1,000 120 - 0.0 -$ -$ $013 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 3648 219 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 3,648 219 - -$ -$ $0

925 73.3 190,744 924 7,337 57.0 148,333 42,630 16.3 $6,711 $64,788 $5,900

16.3 $1,29642,411 $5,387

$6,683 9.7 8.8Total savings

kWh SavingsDemand Savings

Total

Mechanical Janitor Closet

CorridorCorridor

201

206

Elect

Kitchen

Mechanical

Locker Room Hall

Storage

Gym Storage

202

Gym

202

201

Corridor

Elev Machine Room

Gym Storage

Boys TRCafé

CorridorGirls TR

Storage A

Main Lobby

Storage BJan Close / Mechanical103 Girls LockerBoys LockerElect

7/6/2012 Page 6, ECM-10



ECM-11 Install Occupancy Sensors $6.63 $/kW



Exist Control




Retrofit Control

Annual Hours

Annual kWh

Annual kWh Saved

Annual kW Saved

Annual $ Saved

Retrofit Cost

NJ Smart Start

Lighting Incentive


Simple Payback

Field Code



















(kW Saved) * ($/kWh)




be recovered

192 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.1 SW 2600 319.8 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.1 C-OCC 1950 239.9 80.0 0.0 $10.16 $202.50 $35.00 19.9 16.5201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 3648 3,611.5 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 None 3648 3,611.5 0.0 0.0 $0.00 $0.00 $0.00232 1 R 100 C I 1 i100/1 100 0.1 SW 600 60.0 1 R 100 C I 1 i100/1 100 0.1 None 600 60.0 0.0 0.0 $0.00 $0.00 $0.0011 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,620.8 14 S 34 P F 2 (MAG) F42EE 72 1.0 C-OCC 1950 1,965.6 655.2 0.0 $83.22 $202.50 $35.00 2.4 2.013 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 36.0 1 S 32 P F 2 (ELE) F42LL 60 0.1 None 600 36.0 0.0 0.0 $0.00 $0.00 $0.0011 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,620.8 14 S 34 P F 2 (MAG) F42EE 72 1.0 C-OCC 1950 1,965.6 655.2 0.0 $83.22 $202.50 $35.00 2.4 2.011 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2400 2,419.2 14 S 34 P F 2 (MAG) F42EE 72 1.0 C-OCC 1800 1,814.4 604.8 0.0 $76.82 $202.50 $35.00 2.6 2.211 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2000 144.0 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 1500 108.0 36.0 0.0 $4.57 $202.50 $35.00 44.3 36.6196 5 W 32 C F 4 (ELE) F44ILL 112 0.6 SW 3648 2,042.9 5 W 32 C F 4 (ELE) F44ILL 112 0.6 None 3648 2,042.9 0.0 0.0 $0.00 $0.00 $0.00198 6 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.2 SW 3648 678.5 6 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.2 None 3648 678.5 0.0 0.0 $0.00 $0.00 $0.0011 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 600 86.4 2 S 34 P F 2 (MAG) F42EE 72 0.1 None 600 86.4 0.0 0.0 $0.00 $0.00 $0.0011 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 600 43.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 None 600 43.2 0.0 0.0 $0.00 $0.00 $0.0011 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2400 1,382.4 8 S 34 P F 2 (MAG) F42EE 72 0.6 C-OCC 1800 1,036.8 345.6 0.0 $43.90 $202.50 $35.00 4.6 3.811 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,036.8 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 1800 777.6 259.2 0.0 $32.92 $202.50 $35.00 6.2 5.1201 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 SW 2400 1,944.0 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 C-OCC 1800 1,458.0 486.0 0.0 $61.73 $202.50 $35.00 3.3 2.7198 1 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.0 SW 2400 74.4 1 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.0 C-OCC 1800 55.8 18.6 0.0 $2.36 $202.50 $35.00 85.7 70.9232 1 R 100 C I 1 i100/1 100 0.1 SW 2000 200.0 1 R 100 C I 1 i100/1 100 0.1 C-OCC 1500 150.0 50.0 0.0 $6.35 $202.50 $35.00 31.9 26.4192 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.1 SW 2000 246.0 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.1 C-OCC 1500 184.5 61.5 0.0 $7.81 $202.50 $35.00 25.9 21.4192 2 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.2 SW 2000 492.0 2 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.2 C-OCC 1500 369.0 123.0 0.0 $15.62 $202.50 $35.00 13.0 10.711 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,620.8 14 S 34 P F 2 (MAG) F42EE 72 1.0 C-OCC 1950 1,965.6 655.2 0.0 $83.22 $202.50 $35.00 2.4 2.0201 10 T 32 R F 3 (ELE) F43ILL/2 90 0.9 SW 3648 3,283.2 10 T 32 R F 3 (ELE) F43ILL/2 90 0.9 None 3648 3,283.2 0.0 0.0 $0.00 $0.00 $0.0011 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,620.8 14 S 34 P F 2 (MAG) F42EE 72 1.0 C-OCC 1950 1,965.6 655.2 0.0 $83.22 $202.50 $35.00 2.4 2.0201 12 T 32 R F 3 (ELE) F43ILL/2 90 1.1 SW 3648 3,939.8 12 T 32 R F 3 (ELE) F43ILL/2 90 1.1 None 3648 3,939.8 0.0 0.0 $0.00 $0.00 $0.00

11 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,620.8 14 S 34 P F 2 (MAG) F42EE 72 1.0 C-OCC 1950 1,965.6 655.2 0.0 $83.22 $202.50 $35.00 2.4 2.0



195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 SW 2600 4,492.8 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 C-OCC 1950 3,369.6 1,123.2 0.0 $142.67 $202.50 $35.00 1.4 1.2107 1 DC 40 W I 4 I40/2 80 0.1 SW 2000 160.0 1 DC 40 W I 4 I40/2 80 0.1 C-OCC 1500 120.0 40.0 0.0 $5.08 $202.50 $35.00 39.9 33.0195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 SW 2600 4,492.8 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 C-OCC 1950 3,369.6 1,123.2 0.0 $142.67 $202.50 $35.00 1.4 1.213 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2000 120.0 1 S 32 P F 2 (ELE) F42LL 60 0.1 C-OCC 1500 90.0 30.0 0.0 $3.81 $202.50 $35.00 53.1 44.0195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 SW 2600 4,492.8 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 C-OCC 1950 3,369.6 1,123.2 0.0 $142.67 $202.50 $35.00 1.4 1.2201 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 SW 3648 2,954.9 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 None 3648 2,954.9 0.0 0.0 $0.00 $0.00 $0.00195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 SW 2600 4,492.8 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 C-OCC 1950 3,369.6 1,123.2 0.0 $142.67 $202.50 $35.00 1.4 1.213 15 S 32 P F 2 (ELE) F42LL 60 0.9 SW 1000 900.0 15 S 32 P F 2 (ELE) F42LL 60 0.9 None 1000 900.0 0.0 0.0 $0.00 $0.00 $0.00232 1 R 100 C I 1 i100/1 100 0.1 SW 600 60.0 1 R 100 C I 1 i100/1 100 0.1 None 600 60.0 0.0 0.0 $0.00 $0.00 $0.00

232 1 R 100 C I 1 i100/1 100 0.1 SW 600 60.0 1 R 100 C I 1 i100/1 100 0.1 None 600 60.0 0.0 0.0 $0.00 $0.00 $0.00232 3 R 100 C I 1 i100/1 100 0.3 SW 2000 600.0 3 R 100 C I 1 i100/1 100 0.3 C-OCC 1500 450.0 150.0 0.0 $19.05 $202.50 $35.00 10.6 8.813 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2000 240.0 2 S 32 P F 2 (ELE) F42LL 60 0.1 C-OCC 1500 180.0 60.0 0.0 $7.62 $202.50 $35.00 26.6 22.0

102 3 O CF 26 CFQ26/1-L 27 0.1 SW 2000 162.0 3 O CF 26 CFQ26/1-L 27 0.1 C-OCC 1500 121.5 40.5 0.0 $5.14 $202.50 $35.00 39.4 32.613 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2000 240.0 2 S 32 P F 2 (ELE) F42LL 60 0.1 C-OCC 1500 180.0 60.0 0.0 $7.62 $202.50 $35.00 26.6 22.0

11 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 3648 2,101.2 8 S 34 P F 2 (MAG) F42EE 72 0.6 None 3648 2,101.2 0.0 0.0 $0.00 $0.00 $0.00


232 1 R 100 C I 1 i100/1 100 0.1 SW 2600 260.0 1 R 100 C I 1 i100/1 100 0.1 C-OCC 1950 195.0 65.0 0.0 $8.26 $202.50 $35.00 24.5 20.311 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2600 3,369.6 18 S 34 P F 2 (MAG) F42EE 72 1.3 C-OCC 1950 2,527.2 842.4 0.0 $107.00 $202.50 $35.00 1.9 1.611 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2600 3,369.6 18 S 34 P F 2 (MAG) F42EE 72 1.3 C-OCC 1950 2,527.2 842.4 0.0 $107.00 $202.50 $35.00 1.9 1.6201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 3200 1,152.0 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 None 3200 1,152.0 0.0 0.0 $0.00 $0.00 $0.00

201 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 SW 3200 576.0 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 None 3200 576.0 0.0 0.0 $0.00 $0.00 $0.00

199 5 W 32 C F 1 (ELE) F41LL 32 0.2 SW 2600 416.0 5 W 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 1950 312.0 104.0 0.0 $13.21 $202.50 $35.00 15.3 12.713 15 S 32 P F 2 (ELE) F42LL 60 0.9 SW 2600 2,340.0 15 S 32 P F 2 (ELE) F42LL 60 0.9 C-OCC 1950 1,755.0 585.0 0.0 $74.31 $202.50 $35.00 2.7 2.3

13 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 2400 432.0 3 S 32 P F 2 (ELE) F42LL 60 0.2 C-OCC 1800 324.0 108.0 0.0 $13.72 $202.50 $35.00 14.8 12.2

13 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1000 120.0 2 S 32 P F 2 (ELE) F42LL 60 0.1 None 1000 120.0 0.0 0.0 $0.00 $0.00 $0.00

102 1 O CF 26 CFQ26/1-L 27 0.0 SW 1000 27.0 1 O CF 26 CFQ26/1-L 27 0.0 None 1000 27.0 0.0 0.0 $0.00 $0.00 $0.007 3 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.2 SW 2400 432.0 3 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.2 C-OCC 1800 324.0 108.0 0.0 $13.72 $202.50 $35.00 14.8 12.2

201 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2400 1,296.0 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 C-OCC 1800 972.0 324.0 0.0 $41.15 $202.50 $35.00 4.9 4.111 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2400 3,110.4 18 S 34 P F 2 (MAG) F42EE 72 1.3 C-OCC 1800 2,332.8 777.6 0.0 $98.77 $202.50 $35.00 2.1 1.711 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2400 3,110.4 18 S 34 P F 2 (MAG) F42EE 72 1.3 C-OCC 1800 2,332.8 777.6 0.0 $98.77 $202.50 $35.00 2.1 1.711 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2000 288.0 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 1500 216.0 72.0 0.0 $9.15 $202.50 $35.00 22.1 18.318 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 1800 403.2 134.4 0.0 $17.07 $202.50 $35.00 11.9 9.811 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 600 129.6 3 S 34 P F 2 (MAG) F42EE 72 0.2 None 600 129.6 0.0 0.0 $0.00 $0.00 $0.0013 6 S 32 P F 2 (ELE) F42LL 60 0.4 SW 3200 1,152.0 6 S 32 P F 2 (ELE) F42LL 60 0.4 None 3200 1,152.0 0.0 0.0 $0.00 $0.00 $0.0011 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2400 3,110.4 18 S 34 P F 2 (MAG) F42EE 72 1.3 C-OCC 1800 2,332.8 777.6 0.0 $98.77 $202.50 $35.00 2.1 1.711 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2600 1,123.2 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 1950 842.4 280.8 0.0 $35.67 $202.50 $35.00 5.7 4.711 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2400 3,110.4 18 S 34 P F 2 (MAG) F42EE 72 1.3 C-OCC 1800 2,332.8 777.6 0.0 $98.77 $202.50 $35.00 2.1 1.718 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2000 448.0 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 1500 336.0 112.0 0.0 $14.23 $202.50 $35.00 14.2 11.856 1 T 34 R F 4 (MAG) F44EE 144 0.1 SW 2400 345.6 1 T 34 R F 4 (MAG) F44EE 144 0.1 C-OCC 1800 259.2 86.4 0.0 $10.97 $202.50 $35.00 18.5 15.313 40 S 32 P F 2 (ELE) F42LL 60 2.4 SW 2600 6,240.0 40 S 32 P F 2 (ELE) F42LL 60 2.4 C-OCC 1950 4,680.0 1,560.0 0.0 $198.15 $202.50 $35.00 1.0 0.813 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2000 120.0 1 S 32 P F 2 (ELE) F42LL 60 0.1 C-OCC 1500 90.0 30.0 0.0 $3.81 $202.50 $35.00 53.1 44.013 10 S 32 P F 2 (ELE) F42LL 60 0.6 SW 3648 2,188.8 10 S 32 P F 2 (ELE) F42LL 60 0.6 None 3648 2,188.8 0.0 0.0 $0.00 $0.00 $0.0013 44 S 32 P F 2 (ELE) F42LL 60 2.6 SW 2600 6,864.0 44 S 32 P F 2 (ELE) F42LL 60 2.6 C-OCC 1950 5,148.0 1,716.0 0.0 $217.97 $202.50 $35.00 0.9 0.8

201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574.0 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 C-OCC 1950 1,930.5 643.5 0.0 $81.74 $202.50 $35.00 2.5 2.055 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122.2 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1950 91.7 30.6 0.0 $3.88 $202.50 $35.00 52.2 43.2201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574.0 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 C-OCC 1950 1,930.5 643.5 0.0 $81.74 $202.50 $35.00 2.5 2.055 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122.2 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1950 91.7 30.6 0.0 $3.88 $202.50 $35.00 52.2 43.2201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574.0 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 C-OCC 1950 1,930.5 643.5 0.0 $81.74 $202.50 $35.00 2.5 2.055 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122.2 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1950 91.7 30.6 0.0 $3.88 $202.50 $35.00 52.2 43.2201 3 T 32 R F 3 (ELE) F43ILL/2 90 0.3 SW 2600 702.0 3 T 32 R F 3 (ELE) F43ILL/2 90 0.3 C-OCC 1950 526.5 175.5 0.0 $22.29 $202.50 $35.00 9.1 7.555 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122.2 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1950 91.7 30.6 0.0 $3.88 $202.50 $35.00 52.2 43.2201 1 T 32 R F 3 (ELE) F43ILL/2 90 0.1 SW 2000 180.0 1 T 32 R F 3 (ELE) F43ILL/2 90 0.1 C-OCC 1500 135.0 45.0 0.0 $5.72 $202.50 $35.00 35.4 29.355 12 2T 17 R F 3 (ELE) F23ILL 47 0.6 SW 3648 2,057.5 12 2T 17 R F 3 (ELE) F23ILL 47 0.6 None 3648 2,057.5 0.0 0.0 $0.00 $0.00 $0.00102 4 O CF 26 CFQ26/1-L 27 0.1 SW 3648 394.0 4 O CF 26 CFQ26/1-L 27 0.1 None 3648 394.0 0.0 0.0 $0.00 $0.00 $0.0055 6 2T 17 R F 3 (ELE) F23ILL 47 0.3 SW 2800 789.6 6 2T 17 R F 3 (ELE) F23ILL 47 0.3 C-OCC 2100 592.2 197.4 0.0 $25.07 $202.50 $35.00 8.1 6.7201 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,404.0 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 C-OCC 1950 1,053.0 351.0 0.0 $44.58 $202.50 $35.00 4.5 3.8201 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,404.0 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 C-OCC 1950 1,053.0 351.0 0.0 $44.58 $202.50 $35.00 4.5 3.8201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574.0 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 C-OCC 1950 1,930.5 643.5 0.0 $81.74 $202.50 $35.00 2.5 2.055 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122.2 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1950 91.7 30.6 0.0 $3.88 $202.50 $35.00 52.2 43.2201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574.0 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 C-OCC 1950 1,930.5 643.5 0.0 $81.74 $202.50 $35.00 2.5 2.055 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122.2 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1950 91.7 30.6 0.0 $3.88 $202.50 $35.00 52.2 43.2201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574.0 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 C-OCC 1950 1,930.5 643.5 0.0 $81.74 $202.50 $35.00 2.5 2.055 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122.2 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1950 91.7 30.6 0.0 $3.88 $202.50 $35.00 52.2 43.2

SuperintententNurseNurseNurse TRGirls TRBoys TR1

10 TR

12 Boiler Room #1Custodial Closet

7

8

9

Corridor

9 TR10

11

Maintenance Office

15 Flag Stair

Corridor5 Corridor

6

Corridor

Music Room Stair

Girls TR

Admin LobbyChild Study Office

Men/Women TR

Custodial Closet

Music

13

13 14

Boiler Room #2

Music

Janitor ClosetAdmin StairsBus Office

Girls TR

Boys TRBoys TR

Vestibule

Board Meeting Room

Boiler Room #3Admin Vest

115

305 Bus AdminBus Admin TRCopy Room117 Science117BCorridor116 Art

115

Gym Lobby

114 114 113 113

112 112

112 TR

Gym LobbyGym Vestibule111 205

209 209

207 207 208 208




EXISTING CONDITIONS RETROFIT CONDITIONS

17 Speech

Main Office

Main Lobby

Storage

CorridorStorage B2 Stock Room

4 Fac Room

Utility Closet

Main Lobby

3

4 TR

7/6/2012 Page 7, ECM-11



ECM-11 Install Occupancy Sensors $6.63 $/kW



Exist Control




Retrofit Control

Annual Hours

Annual kWh

Annual kWh Saved

Annual kW Saved

Annual $ Saved

Retrofit Cost

NJ Smart Start

Lighting Incentive


Simple Payback

Field Code



















(kW Saved) * ($/kWh)




be recovered




EXISTING CONDITIONS RETROFIT CONDITIONS

13 62 S 32 P F 2 (ELE) F42LL 60 3.7 SW 2600 9,672.0 62 S 32 P F 2 (ELE) F42LL 60 3.7 C-OCC 1950 7,254.0 2,418.0 0.0 $307.13 $202.50 $35.00 0.7 0.5201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 3200 1,440.0 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 None 3200 1,440.0 0.0 0.0 $0.00 $0.00 $0.00201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,170.0 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 C-OCC 1950 877.5 292.5 0.0 $37.15 $202.50 $35.00 5.5 4.5201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,170.0 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 C-OCC 1950 877.5 292.5 0.0 $37.15 $202.50 $35.00 5.5 4.555 4 2T 17 R F 3 (ELE) F23ILL 47 0.2 SW 2600 488.8 4 2T 17 R F 3 (ELE) F23ILL 47 0.2 C-OCC 1950 366.6 122.2 0.0 $15.52 $202.50 $35.00 13.0 10.8201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,170.0 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 C-OCC 1950 877.5 292.5 0.0 $37.15 $202.50 $35.00 5.5 4.555 4 2T 17 R F 3 (ELE) F23ILL 47 0.2 SW 2600 488.8 4 2T 17 R F 3 (ELE) F23ILL 47 0.2 C-OCC 1950 366.6 122.2 0.0 $15.52 $202.50 $35.00 13.0 10.89 12 High Bay MH 400 35 Feet High MH400/1 458 5.5 Breaker 2800 15,388.8 12 High Bay MH 400 35 Feet High MH400/1 458 5.5 C-OCC 2100 11,541.6 3,847.2 0.0 $488.67 $202.50 $35.00 0.4 0.3

201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 3648 1,313.3 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 None 3648 1,313.3 0.0 0.0 $0.00 $0.00 $0.00201 12 T 32 R F 3 (ELE) F43ILL/2 90 1.1 SW 3648 3,939.8 12 T 32 R F 3 (ELE) F43ILL/2 90 1.1 None 3648 3,939.8 0.0 0.0 $0.00 $0.00 $0.00102 3 O CF 26 CFQ26/1-L 27 0.1 SW 3648 295.5 3 O CF 26 CFQ26/1-L 27 0.1 None 3648 295.5 0.0 0.0 $0.00 $0.00 $0.0013 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 36.0 1 S 32 P F 2 (ELE) F42LL 60 0.1 None 600 36.0 0.0 0.0 $0.00 $0.00 $0.0013 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1000 60.0 1 S 32 P F 2 (ELE) F42LL 60 0.1 None 1000 60.0 0.0 0.0 $0.00 $0.00 $0.0013 4 S 32 P F 2 (ELE) F42LL 60 0.2 SW 1000 240.0 4 S 32 P F 2 (ELE) F42LL 60 0.2 None 1000 240.0 0.0 0.0 $0.00 $0.00 $0.0013 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 1000 180.0 3 S 32 P F 2 (ELE) F42LL 60 0.2 None 1000 180.0 0.0 0.0 $0.00 $0.00 $0.0013 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1000 60.0 1 S 32 P F 2 (ELE) F42LL 60 0.1 None 1000 60.0 0.0 0.0 $0.00 $0.00 $0.0013 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 3648 656.6 3 S 32 P F 2 (ELE) F42LL 60 0.2 None 3648 656.6 0.0 0.0 $0.00 $0.00 $0.00201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 2000 720.0 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 C-OCC 1500 540.0 180.0 0.0 $22.86 $202.50 $35.00 8.9 7.3201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 2000 720.0 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 C-OCC 1500 540.0 180.0 0.0 $22.86 $202.50 $35.00 8.9 7.313 50 S 32 P F 2 (ELE) F42LL 60 3.0 SW 2240 6,720.0 50 S 32 P F 2 (ELE) F42LL 60 3.0 C-OCC 1680 5,040.0 1,680.0 0.0 $213.39 $202.50 $35.00 0.9 0.813 17 S 32 P F 2 (ELE) F42LL 60 1.0 SW 2240 2,284.8 17 S 32 P F 2 (ELE) F42LL 60 1.0 C-OCC 1680 1,713.6 571.2 0.0 $72.55 $202.50 $35.00 2.8 2.3196 1 W 32 C F 4 (ELE) F44ILL 112 0.1 SW 600 67.2 1 W 32 C F 4 (ELE) F44ILL 112 0.1 None 600 67.2 0.0 0.0 $0.00 $0.00 $0.0013 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 72.0 2 S 32 P F 2 (ELE) F42LL 60 0.1 None 600 72.0 0.0 0.0 $0.00 $0.00 $0.0013 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 36.0 1 S 32 P F 2 (ELE) F42LL 60 0.1 None 600 36.0 0.0 0.0 $0.00 $0.00 $0.00232 1 R 100 C I 1 i100/1 100 0.1 SW 600 60.0 1 R 100 C I 1 i100/1 100 0.1 None 600 60.0 0.0 0.0 $0.00 $0.00 $0.0013 7 S 32 P F 2 (ELE) F42LL 60 0.4 SW 2800 1,176.0 7 S 32 P F 2 (ELE) F42LL 60 0.4 C-OCC 2100 882.0 294.0 0.0 $37.34 $202.50 $35.00 5.4 4.513 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 72.0 2 S 32 P F 2 (ELE) F42LL 60 0.1 None 600 72.0 0.0 0.0 $0.00 $0.00 $0.0013 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 1000 180.0 3 S 32 P F 2 (ELE) F42LL 60 0.2 None 1000 180.0 0.0 0.0 $0.00 $0.00 $0.0013 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 2600 468.0 3 S 32 P F 2 (ELE) F42LL 60 0.2 C-OCC 1950 351.0 117.0 0.0 $14.86 $202.50 $35.00 13.6 11.313 5 S 32 P F 2 (ELE) F42LL 60 0.3 SW 2800 840.0 5 S 32 P F 2 (ELE) F42LL 60 0.3 C-OCC 2100 630.0 210.0 0.0 $26.67 $202.50 $35.00 7.6 6.313 5 S 32 P F 2 (ELE) F42LL 60 0.3 SW 2800 840.0 5 S 32 P F 2 (ELE) F42LL 60 0.3 C-OCC 2100 630.0 210.0 0.0 $26.67 $202.50 $35.00 7.6 6.313 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1000 120.0 2 S 32 P F 2 (ELE) F42LL 60 0.1 None 1000 120.0 0.0 0.0 $0.00 $0.00 $0.0013 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 3648 218.9 1 S 32 P F 2 (ELE) F42LL 60 0.1 None 3648 218.9 0.0 0.0 $0.00 $0.00 $0.00

925 73.4 190,963 925 73 152,397 38,565 0 4,899 $16,403 2,835

0.0 $038,565 $4,899

$4,899 3.3 2.8Total Savings

Total

Demand SavingskWh Savings

Multi Media2003 Back Stairs

Storage

Girls TRBoys TRCaféKitchen

206 202

Janitor Closet

Mechanical Elect

202 201 201

Elev Machine Room

CorridorCorridor

Gym

Mechanical

Gym StorageLocker Room Hall

Main Lobby


Storage AGym Storage

Corridor

Corridor

7/6/2012 Page 8, ECM-11



ECM-12 Lighting Replacements with Occupancy Sensors $6.63 $/kW



Exist Control




Retrofit Control

Annual Hours

Annual kWh

Annual kWh Saved

Annual kW Saved

Annual $ Saved Retrofit Cost

NJ Smart Start

Lighting Incentive


Simple Payback

Field Code
























be recovered

192 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.1 SW 2600 320 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.1 C-OCC 1,950 240 80 0.0 10.16$ 202.50$ 35$ 19.9 16.5201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 3648 3,612 11 C 28 P F 3 F43SSILL 72 0.8 None 3,648 2,889 722 0.2 107.49$ 1,237.50$ 110$ 11.5 10.5232 1 R 100 C I 1 i100/1 100 0.1 SW 600 60 1 CF 26 CFQ26/1-L 27 0.0 None 600 16 44 0.1 11.37$ 20.25$ -$ 1.8 1.811 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 C-OCC 1,950 1,310 1,310 0.3 193.16$ 1,690.00$ 175$ 8.7 7.813 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 36 1 S 32 P F 2 (ELE) F42LL 60 0.1 None 600 36 - 0.0 -$ -$ -$ 11 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 C-OCC 1,950 1,310 1,310 0.3 193.16$ 1,690.00$ 175$ 8.7 7.811 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2400 2,419 14 C 28 P F 2 F42SSILL 48 0.7 C-OCC 1,800 1,210 1,210 0.3 180.36$ 1,690.00$ 175$ 9.4 8.411 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2000 144 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 1,500 72 72 0.0 11.05$ 308.75$ 45$ 27.9 23.9196 5 W 32 C F 4 (ELE) F44ILL 112 0.6 SW 3648 2,043 5 W 32 C F 4 (ELE) F44ILL 112 0.6 None 3,648 2,043 - 0.0 -$ -$ -$ 198 6 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.2 SW 3648 679 6 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.2 None 3,648 679 - 0.0 -$ -$ -$ 11 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 600 86 2 C 28 P F 2 F42SSILL 48 0.1 None 600 58 29 0.0 7.48$ 212.50$ 20$ 28.4 25.811 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 600 43 1 C 28 P F 2 F42SSILL 48 0.0 None 600 29 14 0.0 3.74$ 106.25$ 10$ 28.4 25.811 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2400 1,382 8 C 28 P F 2 F42SSILL 48 0.4 C-OCC 1,800 691 691 0.2 103.06$ 1,052.50$ 115$ 10.2 9.111 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 1,800 518 518 0.1 77.30$ 840.00$ 95$ 10.9 9.6201 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 SW 2400 1,944 9 C 28 P F 3 F43SSILL 72 0.6 C-OCC 1,800 1,166 778 0.2 111.65$ 1,215.00$ 125$ 10.9 9.8198 1 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.0 SW 2400 74 1 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 0.0 C-OCC 1,800 56 19 0.0 2.36$ 202.50$ 35$ 85.7 70.9232 1 R 100 C I 1 i100/1 100 0.1 SW 2000 200 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,500 41 160 0.1 26.06$ 222.75$ 35$ 8.5 7.2192 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.1 SW 2000 246 1 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.1 C-OCC 1,500 185 62 0.0 7.81$ 202.50$ 35$ 25.9 21.4192 2 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.2 SW 2000 492 2 S 60 C F 2 (ELE) 8' Egg Crate F82EE 123 0.2 C-OCC 1,500 369 123 0.0 15.62$ 202.50$ 35$ 13.0 10.711 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 C-OCC 1,950 1,310 1,310 0.3 193.16$ 1,690.00$ 175$ 8.7 7.8201 10 T 32 R F 3 (ELE) F43ILL/2 90 0.9 SW 3648 3,283 10 C 28 P F 3 F43SSILL 72 0.7 None 3,648 2,627 657 0.2 97.72$ 1,125.00$ 100$ 11.5 10.511 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 C-OCC 1,950 1,310 1,310 0.3 193.16$ 1,690.00$ 175$ 8.7 7.8201 12 T 32 R F 3 (ELE) F43ILL/2 90 1.1 SW 3648 3,940 12 C 28 P F 3 F43SSILL 72 0.9 None 3,648 3,152 788 0.2 117.26$ 1,350.00$ 120$ 11.5 10.511 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 C-OCC 1,950 1,310 1,310 0.3 193.16$ 1,690.00$ 175$ 8.7 7.811 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 C-OCC 1,950 1,310 1,310 0.3 193.16$ 1,690.00$ 175$ 8.7 7.811 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2600 2,621 14 C 28 P F 2 F42SSILL 48 0.7 C-OCC 1,950 1,310 1,310 0.3 193.16$ 1,690.00$ 175$ 8.7 7.8195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 SW 2600 4,493 12 DC 28 W F 4 F44SSILL 96 1.2 C-OCC 1,950 2,246 2,246 0.6 331.14$ 1,903.50$ 35$ 5.7 5.6107 1 DC 40 W I 4 I40/2 80 0.1 SW 2000 160 1 CF 13 CFQ13/1-L 15 0.0 C-OCC 1,500 23 138 0.1 22.63$ 222.75$ 35$ 9.8 8.3195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 SW 2600 4,493 12 DC 28 W F 4 F44SSILL 96 1.2 C-OCC 1,950 2,246 2,246 0.6 331.14$ 1,903.50$ 35$ 5.7 5.613 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2000 120 1 S 32 P F 2 (ELE) F42LL 60 0.1 C-OCC 1,500 90 30 0.0 3.81$ 202.50$ 35$ 53.1 44.0195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 SW 2600 4,493 12 DC 28 W F 4 F44SSILL 96 1.2 C-OCC 1,950 2,246 2,246 0.6 331.14$ 1,903.50$ 35$ 5.7 5.6201 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 SW 3648 2,955 9 C 28 P F 3 F43SSILL 72 0.6 None 3,648 2,364 591 0.2 87.95$ 1,012.50$ 90$ 11.5 10.5195 12 DC 34 W F 4 (MAG) Wall Stair F44EE 144 1.7 SW 2600 4,493 12 DC 28 W F 4 F44SSILL 96 1.2 C-OCC 1,950 2,246 2,246 0.6 331.14$ 1,903.50$ 35$ 5.7 5.613 15 S 32 P F 2 (ELE) F42LL 60 0.9 SW 1000 900 15 S 32 P F 2 (ELE) F42LL 60 0.9 None 1,000 900 - 0.0 -$ -$ -$ 232 1 R 100 C I 1 i100/1 100 0.1 SW 600 60 1 CF 26 CFQ26/1-L 27 0.0 None 600 16 44 0.1 11.37$ 20.25$ -$ 1.8 1.8232 1 R 100 C I 1 i100/1 100 0.1 SW 600 60 1 CF 26 CFQ26/1-L 27 0.0 None 600 16 44 0.1 11.37$ 20.25$ -$ 1.8 1.8232 3 R 100 C I 1 i100/1 100 0.3 SW 2000 600 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,500 122 479 0.2 78.19$ 263.25$ 35$ 3.4 2.913 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2000 240 2 S 32 P F 2 (ELE) F42LL 60 0.1 C-OCC 1,500 180 60 0.0 7.62$ 202.50$ 35$ 26.6 22.0102 3 O CF 26 CFQ26/1-L 27 0.1 SW 2000 162 3 O CF 26 CFQ26/1-L 27 0.1 C-OCC 1,500 122 41 0.0 5.14$ 202.50$ 35$ 39.4 32.613 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2000 240 2 S 32 P F 2 (ELE) F42LL 60 0.1 C-OCC 1,500 180 60 0.0 7.62$ 202.50$ 35$ 26.6 22.011 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 3648 2,101 8 C 28 P F 2 F42SSILL 48 0.4 None 3,648 1,401 700 0.2 104.23$ 850.00$ 80$ 8.2 7.411 20 S 34 P F 2 (MAG) F42EE 72 1.4 SW 2600 3,744 20 C 28 P F 2 F42SSILL 48 1.0 C-OCC 1,950 1,872 1,872 0.5 275.95$ 2,327.50$ 235$ 8.4 7.6232 1 R 100 C I 1 i100/1 100 0.1 SW 2600 260 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,950 53 207 0.1 32.14$ 222.75$ 35$ 6.9 5.811 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2600 3,370 18 C 28 P F 2 F42SSILL 48 0.9 C-OCC 1,950 1,685 1,685 0.4 248.35$ 2,115.00$ 215$ 8.5 7.711 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2600 3,370 18 C 28 P F 2 F42SSILL 48 0.9 C-OCC 1,950 1,685 1,685 0.4 248.35$ 2,115.00$ 215$ 8.5 7.7201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 3200 1,152 4 C 28 P F 3 F43SSILL 72 0.3 None 3,200 922 230 0.1 34.99$ 450.00$ 40$ 12.9 11.7201 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 SW 3200 576 2 C 28 P F 3 F43SSILL 72 0.1 None 3,200 461 115 0.0 17.50$ 225.00$ 20$ 12.9 11.7199 5 W 32 C F 1 (ELE) F41LL 32 0.2 SW 2600 416 5 W 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 1,950 312 104 0.0 13.21$ 202.50$ 35$ 15.3 12.713 15 S 32 P F 2 (ELE) F42LL 60 0.9 SW 2600 2,340 15 S 32 P F 2 (ELE) F42LL 60 0.9 C-OCC 1,950 1,755 585 0.0 74.31$ 202.50$ 35$ 2.7 2.313 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 2400 432 3 S 32 P F 2 (ELE) F42LL 60 0.2 C-OCC 1,800 324 108 0.0 13.72$ 202.50$ 35$ 14.8 12.213 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1000 120 2 S 32 P F 2 (ELE) F42LL 60 0.1 None 1,000 120 - 0.0 -$ -$ -$ 102 1 O CF 26 CFQ26/1-L 27 0.0 SW 1000 27 1 O CF 26 CFQ26/1-L 27 0.0 None 1,000 27 - 0.0 -$ -$ -$ 7 3 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.2 SW 2400 432 3 2T 17 R F 2 (ELE) F22ILL 33 0.1 C-OCC 1,800 178 254 0.1 38.68$ 506.25$ 65$ 13.1 11.4

201 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2400 1,296 6 C 28 P F 3 F43SSILL 72 0.4 C-OCC 1,800 778 518 0.1 74.44$ 877.50$ 95$ 11.8 10.511 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2400 3,110 18 C 28 P F 2 F42SSILL 48 0.9 C-OCC 1,800 1,555 1,555 0.4 231.89$ 2,115.00$ 215$ 9.1 8.211 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2400 3,110 18 C 28 P F 2 F42SSILL 48 0.9 C-OCC 1,800 1,555 1,555 0.4 231.89$ 2,115.00$ 215$ 9.1 8.211 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2000 288 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 1,500 144 144 0.0 22.11$ 415.00$ 55$ 18.8 16.318 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 1,800 403 134 0.0 17.07$ 202.50$ 35$ 11.9 9.811 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 600 130 3 C 28 P F 2 F42SSILL 48 0.1 None 600 86 43 0.1 11.21$ 318.75$ 30$ 28.4 25.813 6 S 32 P F 2 (ELE) F42LL 60 0.4 SW 3200 1,152 6 S 32 P F 2 (ELE) F42LL 60 0.4 None 3,200 1,152 - 0.0 -$ -$ -$ 11 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2400 3,110 18 C 28 P F 2 F42SSILL 48 0.9 C-OCC 1,800 1,555 1,555 0.4 231.89$ 2,115.00$ 215$ 9.1 8.211 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2600 1,123 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 1,950 562 562 0.1 82.78$ 840.00$ 95$ 10.1 9.011 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2400 3,110 18 C 28 P F 2 F42SSILL 48 0.9 C-OCC 1,800 1,555 1,555 0.4 231.89$ 2,115.00$ 215$ 9.1 8.218 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2000 448 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 1,500 336 112 0.0 14.23$ 202.50$ 35$ 14.2 11.856 1 T 34 R F 4 (MAG) F44EE 144 0.1 SW 2400 346 1 T 28 R F 4 F44SSILL 96 0.1 C-OCC 1,800 173 173 0.0 25.77$ 344.25$ 45$ 13.4 11.613 40 S 32 P F 2 (ELE) F42LL 60 2.4 SW 2600 6,240 40 S 32 P F 2 (ELE) F42LL 60 2.4 C-OCC 1,950 4,680 1,560 0.0 198.15$ 202.50$ 35$ 1.0 0.813 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 2000 120 1 S 32 P F 2 (ELE) F42LL 60 0.1 C-OCC 1,500 90 30 0.0 3.81$ 202.50$ 35$ 53.1 44.013 10 S 32 P F 2 (ELE) F42LL 60 0.6 SW 3648 2,189 10 S 32 P F 2 (ELE) F42LL 60 0.6 None 3,648 2,189 - 0.0 -$ -$ -$ 13 44 S 32 P F 2 (ELE) F42LL 60 2.6 SW 2600 6,864 44 S 32 P F 2 (ELE) F42LL 60 2.6 C-OCC 1,950 5,148 1,716 0.0 217.97$ 202.50$ 35$ 0.9 0.8201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574 11 C 28 P F 3 F43SSILL 72 0.8 C-OCC 1,950 1,544 1,030 0.2 146.52$ 1,440.00$ 145$ 9.8 8.855 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1,950 92 31 0.0 3.88$ 202.50$ 35$ 52.2 43.2201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574 11 C 28 P F 3 F43SSILL 72 0.8 C-OCC 1,950 1,544 1,030 0.2 146.52$ 1,440.00$ 145$ 9.8 8.855 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1,950 92 31 0.0 3.88$ 202.50$ 35$ 52.2 43.2201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574 11 C 28 P F 3 F43SSILL 72 0.8 C-OCC 1,950 1,544 1,030 0.2 146.52$ 1,440.00$ 145$ 9.8 8.855 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1,950 92 31 0.0 3.88$ 202.50$ 35$ 52.2 43.2201 3 T 32 R F 3 (ELE) F43ILL/2 90 0.3 SW 2600 702 3 C 28 P F 3 F43SSILL 72 0.2 C-OCC 1,950 421 281 0.1 39.96$ 540.00$ 65$ 13.5 11.955 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1,950 92 31 0.0 3.88$ 202.50$ 35$ 52.2 43.2201 1 T 32 R F 3 (ELE) F43ILL/2 90 0.1 SW 2000 180 1 C 28 P F 3 F43SSILL 72 0.1 C-OCC 1,500 108 72 0.0 10.58$ 315.00$ 45$ 29.8 25.555 12 2T 17 R F 3 (ELE) F23ILL 47 0.6 SW 3648 2,057 12 2T 17 R F 3 (ELE) F23ILL 47 0.6 None 3,648 2,057 - 0.0 -$ -$ -$ 102 4 O CF 26 CFQ26/1-L 27 0.1 SW 3648 394 4 O CF 26 CFQ26/1-L 27 0.1 None 3,648 394 - 0.0 -$ -$ -$ 55 6 2T 17 R F 3 (ELE) F23ILL 47 0.3 SW 2800 790 6 2T 17 R F 3 (ELE) F23ILL 47 0.3 C-OCC 2,100 592 197 0.0 25.07$ 202.50$ 35$ 8.1 6.7201 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,404 6 C 28 P F 3 F43SSILL 72 0.4 C-OCC 1,950 842 562 0.1 79.92$ 877.50$ 95$ 11.0 9.8201 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,404 6 C 28 P F 3 F43SSILL 72 0.4 C-OCC 1,950 842 562 0.1 79.92$ 877.50$ 95$ 11.0 9.8201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574 11 C 28 P F 3 F43SSILL 72 0.8 C-OCC 1,950 1,544 1,030 0.2 146.52$ 1,440.00$ 145$ 9.8 8.855 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1,950 92 31 0.0 3.88$ 202.50$ 35$ 52.2 43.2201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574 11 C 28 P F 3 F43SSILL 72 0.8 C-OCC 1,950 1,544 1,030 0.2 146.52$ 1,440.00$ 145$ 9.8 8.855 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1,950 92 31 0.0 3.88$ 202.50$ 35$ 52.2 43.2201 11 T 32 R F 3 (ELE) F43ILL/2 90 1.0 SW 2600 2,574 11 C 28 P F 3 F43SSILL 72 0.8 C-OCC 1,950 1,544 1,030 0.2 146.52$ 1,440.00$ 145$ 9.8 8.855 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 SW 2600 122 1 2T 17 R F 3 (ELE) F23ILL 47 0.0 C-OCC 1,950 92 31 0.0 3.88$ 202.50$ 35$ 52.2 43.213 62 S 32 P F 2 (ELE) F42LL 60 3.7 SW 2600 9,672 62 S 32 P F 2 (ELE) F42LL 60 3.7 C-OCC 1,950 7,254 2,418 0.0 307.13$ 202.50$ 35$ 0.7 0.5201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 3200 1,440 5 C 28 P F 3 F43SSILL 72 0.4 None 3,200 1,152 288 0.1 43.74$ 562.50$ 50$ 12.9 11.7

SuperintententNurseNurseNurse TRGirls TRBoys TR

17 Speech

Main Office

2

4 Fac Room4 TR

Utility Closet

Main Lobby

Storage

Storage B

Stock Room

RETROFIT CONDITIONS

Unique description of the location - Room number/Roomname: Floor number (if applicable)


Area Description

EXISTING CONDITIONS

Corridor

9 TR10

7

1

9

10 TR

13 14

Main Lobby

3

Girls TR

Corridor5 Corridor6

Custodial ClosetCustodial Closet

8

11 Corridor12 Boiler Room #1

Boys TRBoys TRCorridor13

Girls TR

15 Flag StairMusic Room StairMusicMusicMaintenance OfficeBoiler Room #2Boiler Room #3Admin VestAdmin Lobby

Men/Women TRVestibule

Child Study OfficeBoard Meeting Room

Bus Office305

Janitor ClosetAdmin Stairs

116 Art115

117BCorridor

Bus AdminBus Admin TRCopy Room117 Science

115 114 114 113

208 209

205 207

113 112

209 Multi Media

Gym Vestibule111

112 112 TR

207 208

Gym LobbyGym Lobby

2003 Back Stairs

7/6/2012 Page 9, ECM-12



ECM-12 Lighting Replacements with Occupancy Sensors $6.63 $/kW



Exist Control




Retrofit Control

Annual Hours

Annual kWh

Annual kWh Saved

Annual kW Saved

Annual $ Saved Retrofit Cost

NJ Smart Start

Lighting Incentive


Simple Payback

Field Code
























be recovered

RETROFIT CONDITIONS

Unique description of the location - Room number/Roomname: Floor number (if applicable)


Area Description

EXISTING CONDITIONS

201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,170 5 C 28 P F 3 F43SSILL 72 0.4 C-OCC 1,950 702 468 0.1 66.60$ 765.00$ 85$ 11.5 10.2201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,170 5 C 28 P F 3 F43SSILL 72 0.4 C-OCC 1,950 702 468 0.1 66.60$ 765.00$ 85$ 11.5 10.255 4 2T 17 R F 3 (ELE) F23ILL 47 0.2 SW 2600 489 4 2T 17 R F 3 (ELE) F23ILL 47 0.2 C-OCC 1,950 367 122 0.0 15.52$ 202.50$ 35$ 13.0 10.8201 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,170 5 C 28 P F 3 F43SSILL 72 0.4 C-OCC 1,950 702 468 0.1 66.60$ 765.00$ 85$ 11.5 10.255 4 2T 17 R F 3 (ELE) F23ILL 47 0.2 SW 2600 489 4 2T 17 R F 3 (ELE) F23ILL 47 0.2 C-OCC 1,950 367 122 0.0 15.52$ 202.50$ 35$ 13.0 10.89 12 High Bay MH 400 35 Feet High MH400/1 458 5.5 Breaker 2800 15,389 12 C 54 C F 5 F45GHL 200 2.4 C-OCC 2,100 5,040 10,349 3.1 1,560.69$ 6,844.50$ 1,235$ 4.4 3.6

201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 3648 1,313 4 C 28 P F 3 F43SSILL 72 0.3 None 3,648 1,051 263 0.1 39.09$ 450.00$ 40$ 11.5 10.5201 12 T 32 R F 3 (ELE) F43ILL/2 90 1.1 SW 3648 3,940 12 C 28 P F 3 F43SSILL 72 0.9 None 3,648 3,152 788 0.2 117.26$ 1,350.00$ 120$ 11.5 10.5102 3 O CF 26 CFQ26/1-L 27 0.1 SW 3648 295 3 O CF 26 CFQ26/1-L 27 0.1 None 3,648 295 - 0.0 -$ -$ -$ 13 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 36 1 S 32 P F 2 (ELE) F42LL 60 0.1 None 600 36 - 0.0 -$ -$ -$ 13 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1000 60 1 S 32 P F 2 (ELE) F42LL 60 0.1 None 1,000 60 - 0.0 -$ -$ -$ 13 4 S 32 P F 2 (ELE) F42LL 60 0.2 SW 1000 240 4 S 32 P F 2 (ELE) F42LL 60 0.2 None 1,000 240 - 0.0 -$ -$ -$ 13 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 1000 180 3 S 32 P F 2 (ELE) F42LL 60 0.2 None 1,000 180 - 0.0 -$ -$ -$ 13 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1000 60 1 S 32 P F 2 (ELE) F42LL 60 0.1 None 1,000 60 - 0.0 -$ -$ -$ 13 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 3648 657 3 S 32 P F 2 (ELE) F42LL 60 0.2 None 3,648 657 - 0.0 -$ -$ -$ 201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 2000 720 4 C 28 P F 3 F43SSILL 72 0.3 C-OCC 1,500 432 288 0.1 42.31$ 652.50$ 75$ 15.4 13.7201 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 2000 720 4 C 28 P F 3 F43SSILL 72 0.3 C-OCC 1,500 432 288 0.1 42.31$ 652.50$ 75$ 15.4 13.713 50 S 32 P F 2 (ELE) F42LL 60 3.0 SW 2240 6,720 50 S 32 P F 2 (ELE) F42LL 60 3.0 C-OCC 1,680 5,040 1,680 0.0 213.39$ 202.50$ 35$ 0.9 0.813 17 S 32 P F 2 (ELE) F42LL 60 1.0 SW 2240 2,285 17 S 32 P F 2 (ELE) F42LL 60 1.0 C-OCC 1,680 1,714 571 0.0 72.55$ 202.50$ 35$ 2.8 2.3196 1 W 32 C F 4 (ELE) F44ILL 112 0.1 SW 600 67 1 W 32 C F 4 (ELE) F44ILL 112 0.1 None 600 67 - 0.0 -$ -$ -$ 13 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 72 2 S 32 P F 2 (ELE) F42LL 60 0.1 None 600 72 - 0.0 -$ -$ -$ 13 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 36 1 S 32 P F 2 (ELE) F42LL 60 0.1 None 600 36 - 0.0 -$ -$ -$ 232 1 R 100 C I 1 i100/1 100 0.1 SW 600 60 1 CF 26 CFQ26/1-L 27 0.0 None 600 16 44 0.1 11.37$ 20.25$ -$ 1.8 1.813 7 S 32 P F 2 (ELE) F42LL 60 0.4 SW 2800 1,176 7 S 32 P F 2 (ELE) F42LL 60 0.4 C-OCC 2,100 882 294 0.0 37.34$ 202.50$ 35$ 5.4 4.513 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 600 72 2 S 32 P F 2 (ELE) F42LL 60 0.1 None 600 72 - 0.0 -$ -$ -$ 13 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 1000 180 3 S 32 P F 2 (ELE) F42LL 60 0.2 None 1,000 180 - 0.0 -$ -$ -$ 13 3 S 32 P F 2 (ELE) F42LL 60 0.2 SW 2600 468 3 S 32 P F 2 (ELE) F42LL 60 0.2 C-OCC 1,950 351 117 0.0 14.86$ 202.50$ 35$ 13.6 11.313 5 S 32 P F 2 (ELE) F42LL 60 0.3 SW 2800 840 5 S 32 P F 2 (ELE) F42LL 60 0.3 C-OCC 2,100 630 210 0.0 26.67$ 202.50$ 35$ 7.6 6.313 5 S 32 P F 2 (ELE) F42LL 60 0.3 SW 2800 840 5 S 32 P F 2 (ELE) F42LL 60 0.3 C-OCC 2,100 630 210 0.0 26.67$ 202.50$ 35$ 7.6 6.313 2 S 32 P F 2 (ELE) F42LL 60 0.1 SW 1000 120 2 S 32 P F 2 (ELE) F42LL 60 0.1 None 1,000 120 - 0.0 -$ -$ -$ 13 1 S 32 P F 2 (ELE) F42LL 60 0.1 SW 3648 219 1 S 32 P F 2 (ELE) F42LL 60 0.1 None 3,648 219 - 0.0 -$ -$ -$

925 73.4 190,963 925 57.1 119,074 16.3 10,427 81,190 8,735

16.3 $1,29671,888 $9,131

$10,427 7.8 6.9Total Savings

Demand SavingskWh Savings

Main Lobby

201

206 202

201

202

CaféKitchen

Girls TRBoys TR

Mechanical Corridor

Elev Machine RoomElect

GymCorridor

Janitor ClosetMechanical

CorridorCorridor

StorageStorage AGym StorageGym StorageLocker Room Hall

Total


7/6/2012 Page 10, ECM-12


CHA Project No. 24268Fixture and Control Replacement Cost Lighting Analysis

COST TABLE

NJ

Material Labor Disposal Material Labor Disposal Material Labor DisposalIncentive

1 SQ 13 W CF 2 (MAG) CFQ13/2 31 NONE $0.00 $0.00(2) 4 2B 34 R F 2 (u) (MAG) FU2EE 72 Replace 2T 17 R F 2 (ELE) F22ILL 33 2 1 $20.00 $45.00 INC $5.00 $5.00 INC $26.25 $10.00 $101.25

7 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 RL/RB 2T 17 R F 2 (ELE) F22ILL 33 2 1 $20.00 $45.00 INC $5.00 $5.00 INC $26.25 $10.00 $101.259 High Bay MH 400 35 Feet High MH400/1 458 Replace C 54 C F 5 F45GHL 294 $290.00 $120.00 INC $143.50 $100.00 $553.50

11 S 34 P F 2 (MAG) F42EE 72 RL/RB C 28 P F 2 F42SSILL 48 2 1 $20.00 $45.00 INC $10.00 $10.00 INC $21.25 $10.00 $106.2513 S 32 P F 2 (ELE) F42LL 60 NONE $0.00 $0.0018 T 32 R F 4 (ELE) F44ILL 112 NONE $0.00 $0.0027 XX 7 CF 2 ECF7/2 21 Replace X 1.5C LED ELED1.5/2 3 $50.00 $45.00 INC $33.25 $20.00 $128.2556 T 34 R F 4 (MAG) F44EE 144 RL/RB T 28 R F 4 F44SSILL 96 $20.00 $45.00 INC $20.00 $20.00 INC $36.75 $10.00 $141.7578 EP I 100 I100/1 100 Replace CF 26 CFQ26/1-L 27 $5.00 $10.00 INC $5.25 $7.00 $20.25

129 SP 75 I I75/1 75 Replace CF 26 CFQ26/1-L 27 1 $5.00 $10.00 INC $5.25 $7.00 $20.25142 MH 100 MH100/1 128 NONE $0.00 $0.00143 HPS 100 POLE HPS100/1 138 NONE $0.00 $0.00144 HPS 150 HPS150/1 188 NONE $0.00 $0.00196 W 32 C F 4 (ELE) F44ILL 112 NONE $0.00 $0.00198 2T 17 R F 2 (ELE) REFLECTOR F22LL 31 NONE $0.00 $0.00199 W 32 C F 1 (ELE) F41LL 32 NONE $0.00 $0.00201 T 32 R F 3 (ELE) F43ILL/2 90 RL/RB C 28 P F 3 F43SSILL 72 3 $20.00 $45.00 INC $15.00 $10.00 INC $22.50 $10.00 $112.50227 W60CF1 2 #N/A NONE CF 42 CF42/1-L 48 1 $15.00 $15.00 INC $10.50 $40.50237 WP 400 Po HPS hps400/1 465 NONE246 T 40 R F 3 (MAG) F43SE 136 RL/RB T 28 R F 3 F43SSILL 72 3 1 $20.00 $45.00 INC $15.00 $15.00 INC $33.25 $10.00 $128.25248 F 48 R F 2 (ELE) F41GL 32 NONE F48T5OCC OCCUPANCY SENSOR SWITCH $50 $45 INC $23.75 $20.00 $118.75

C-OCC OCC SENSOR W/ 20 FT. WIRE TO CEILING $100 $50 INC $52.50 $35.00 $202.50

Rebuild Notes:

(1) Replace with client requested fixtures

(2) 2' x 2' U-Tube to 17 w 2' lamps with Reflector Kit Vendor Code RK(2F17t)

Watt/Fix Lamps $/UnitN/A 1 $25N/A 2 $30N/A 2 $7

N/A 1&2 $15N/A 3 & 4 $15

>1000 N/A $284400-999 N/A $100250--399 N/A $50175-249 N/A $43100-174 N/A $30

75-99 $16<250 1&2 $25<250 3 & 4 $30

N/A N/A $20N/A N/A Perf based onlyN/A N/A $20N/A N/A $10N/A N/A $25N/A N/A $43N/A N/A $30

N/A N/A $20N/A N/A $35N/A N/A $25 Per Fixture ControlledN/A N/A $25 Per Fixture ControlledN/A N/A $35N/A N/A $75 Per Fixture ControlledN/A N/A $75 Per Fixture Controlled

HID, T-12, Incandescent to T-8, T-5 with Electronic Ballasts


LED Exit Signs (new fixtures only): For existing facilities with load >= 75 kWPulse Start Metal Halide (for fixtures >= 150 watts) - includes parking lot lightingParking lot low bay - LEDT-12 to T-8 fixtures by permanent delamping & new reflectors

DDH-Daylight Dimming

OSW- Occupancy Sensor Wall Mounted (existing facilities only)OSR- Occupancy Sensor Remote Mounted (existing facilities only)

OSRH- Occupancy Sensor Remote Mounted

DLD-Fluorescent Daylight Dimming

Controls

For retrofit of T-8 fixtures by permanent delamping & new reflectorsNew construction and complete renovation

OHLF-Occupancy controlled High-Low with Step Ballast

New Jersey Smart Start Prescriptive Lighting type

HID Only to T-8, T-5 with Electronic Ballasts

LED Exit Signs (new fixtures only): For existing facilities with load <= 75 kW

OHLH-Occupancy controlled High-Low with Step Ballast

Retrofit T-12 to T-5,T-8 with Electronic Ballasts

Lamps/FixRetrofit Lamp Replacement

Ball/FixNYSERDA CodeWatts per

fixtureStandard Code


New Hard Wired Compact Fluorescents

Retrofit T-12 to T-5,T-8 with Electronic Ballasts

New Hard Wired Compact Fluorescents

Standard CodeRetrofit Cost

(inc. O&P)O.P.& DField Code

Fixture Replacement Ballast Replacement

Screw-in PAR 38 or PAR 30

For replacement of fixtures with new T-5 or T-8 fixtures

For retrofit of T-12 fixtures to T-5 or T-8 with electronic ballasts

T-12 Only to T-8, T-5 with Electronic Ballasts (1&2 lamp)T-12 Only to T-8, T-5 with Electronic Ballasts (3&4 lamp)

No

tes NYSERDA

CodeWatts per

fixture



7/6/2012 Page 11, Cost Table

Energy Audit - Hamburg Elementary SchoolCHA Project No. 24268Fixture and Control Replacement Cost Lighting Analysis

Hours/Day Hours/Year Proposed Utilized16 3648 3648 Y12 2400 1800 Y16 3200 3200 Y

600 600 Y10 2000 1500 Y8 2240 1680 Y

14 2800 2100 Y13 2600 1950 Y14 2800 2100 Y5 1000 1000 YMechanical Room

LockerClassrooms

Storage Areas

Gymnasium

Hours of Operation

Bath RoomCafeteria/Kitchen/Service

AreaHallwaysOfficesStairway

7/6/2012 Page 12, Operating Hours


APPENDIX D

New Jersey Pay For Performance Incentive Program

New Jersey Pay For Performance Incentive Program

Note: The following calculation is based on the New Jersey Pay For Performance Incentive Program per April, 2012Building must have a minimum average electric demand of 100 kW. This minimum is waived for buildings owned by localgovernements or non-profit organizations. Values used in this calculation are for measures with a positive return on investment (ROI) only.

Total Building Area (Square Feet) 70,413 $0.10 $/sqft

Is this audit funded by NJ BPU (Y/N) YesBoard of Public Utilites (BPU)

kWh ThermsExisting Cost (from utility) $59,570 $3,339

Existing Usage (from utility) 407,840 31,082Proposed Savings 171,540 17,768

Existing Total MMBtusProposed Savings MMBtus

% Energy ReductionProposed Annual Savings

$/kWh $/therm $/kWh $/therm $/kWh $/therm $/kWh $/thermIncentive #2 $0.09 $0.90 $0.005 $0.05 $0.11 $1.25 $0.11 $1.25Incentive #3 $0.09 $0.90 $0.005 $0.05 $0.11 $1.25 $0.11 $1.25

Elec Gas Total

Incentive #1 $0 $0 $7,041Incentive #2 $18,869 $22,210 $41,080Incentive #3 $18,869 $22,210 $41,080

Total All Incentives $37,739 $44,421 $89,201

Total Project Cost $543,454

Allowable Incentive

% Incentives #1 of Utility Cost* 11.2% $7,041% Incentives #2 of Project Cost** 7.6% $41,080% Incentives #3 of Project Cost** 7.6% $41,080

Total Eligible Incentives*** w/o Incentives w/ IncentivesProject Cost w/ Incentives 11.9 9.9

* Maximum allowable incentive is 50% of annual utility cost if not funded by NJ BPU, and %25 if it is.

** Maximum allowable amount of Incentive #2 is 25% of total project cost.

Maximum allowable amount of Incentive #3 is 25% of total project cost.

*** Maximum allowable amount of Incentive #1 is $50,000 if not funded by NJ BPU, and $25,000 if it is.

Maximum allowable amount of Incentive #2 & #3 is $1 million per gas account and $1 million per electric account; maximum 2 million per project

Achieved Incentive

Incentives $

Project Payback (years)$89,201$454,253

Max Incentive

2,36252.5%

$45,700

Min (Savings = 15%) Increase (Savings > 15%)

Incentive #1Audit is funded by NJ BPU

Annual Utilities

4,500


.

APPENDIX E

Photovoltaic (PV) Rooftop Solar Power Generation

Weather variability The monthly and yearly energy production are modeled using the PV system parameters you selected and weather data that are typical or representative of long-term averages. For reference, or comparison with local information, the solar radiation values modeled for the PV array are included in the performance results.

Because weather patterns vary from year-to-year, the values in the tables are better indicators of long-term performance than of performance for a specific month or year. PV performance is largely proportional to the amount of solar radiation received, which may vary from the long-term average by 30% for monthly values and 10% for yearly values. How the solar radiation might vary for your location may be evaluated by examining the tables in the Solar Radiation Data Manual for Flat-Plate and Concentrating Collectors (http://rredc.nrel.gov/solar/old_data/nsrdb/redbook/).

For these variations and the uncertainties associated with the weather data and the model used to model the PV performance, future months and years may be encountered where the actual PV performance is less than or greater than the values shown in the table. The variations may be as much as 40% for individual months and up to 20% for individual years. Compared to long-term performance over many years, the values in the table are accurate to within 10% to 12%.

System design and operating conditions If the default overall DC to AC derate factor is used, the energy values in the table will overestimate the actual energy production if nearby buildings, objects, or other PV modules and array structure shade the PV modules; if tracking mechanisms for one- and two-axis tracking systems do not keep the PV arrays at the optimum orientation with respect to the sun's position; if soiling or snow cover related losses exceed 5%; or if the system performance has degraded from new. (PV performance typically degrades 1% per year.) If any of these situations exist, an overall DC to AC derate factor should be used with PVWATTS that was calculated using system specific component derate factors for shading, sun-tracking, soiling, and age.

Module choice The PV system size is derived from the nameplate DC power rating. The energy production values in the table are estimated using coefficients relevant to crystalline silicon PV systems, assuming common silicon module designs. Adjusting these coefficients for specific silicon products and/or for thin-film products may result in results varying by as much as ~10%. If the user’s goal is to differentiate performance of specific products, a module-specific calculation must be used.

Net-metering policy and/or customer use habits The cost savings are determined as the product of the number of kilowatt hours (kWh) and the cost of electricity per kWh. These cost savings occur if the owner uses all the electricity produced by the PV system, or if the owner has a net-metering agreement with the utility. With net-metering, the utility bills the owner for the net electricity consumed. When electricity flows from the utility to the owner, the meter spins forward. When electricity flows from the PV system to the utility, the meter spins backwards.

If net-metering isn’t available and the PV system sends surplus electricity to the utility grid, the utility generally buys the electricity from the owner at a lower price than the owner pays the utility for electricity. In this case, the cost savings shown in the table should be reduced.

Besides the cost savings shown in the table, other benefits of PV systems include greater energy independence and a reduction in fossil fuel usage and air pollution. For commercial customers, additional cost savings may come from reducing demand charges. Homeowners can often include the cost of the PV system in their home mortgage as a way of accommodating the PV system’s initial cost.

To accelerate the use of PV systems, many state and local governments offer financial incentives and programs. Go to http://www.nrel.gov/stateandlocal for more information.

Return to RREDC Home Page ( http://www.nrel.gov/rredc )

Cautions for Interpreting the Results

Please send questions and comments to Webmaster Disclaimer and copyright notice.

Page 1 of 1PVWATTS: Cautions for Interpreting the Results

6/11/2012http://rredc.nrel.gov/solar/calculators/PVWATTS/interp.html

PVWATTS: AC Energy and Cost Savings

http://rredc.nrel.gov/solar/calculators/PVWATTS/version1/US/code/pvwattsv1.cgi[5/29/2012 4:20:41 PM]

* * *AC Energy

&Cost Savings

Station Identification

City: Newark

State: New_Jersey

Latitude: 40.70° N

Longitude: 74.17° W

Elevation: 9 m

PV System Specifications

DC Rating: 50.0 kW

DC to AC Derate Factor: 0.770

AC Rating: 38.5 kW

Array Type: Fixed Tilt

Array Tilt: 40.7°

Array Azimuth: 180.0°

Energy Specifications

Cost of Electricity: 15.0 ¢/kWh

Results

MonthSolar

Radiation(kWh/m 2/day)

ACEnergy(kWh)

EnergyValue

($)

1 3.36 4139 620.85

2 4.05 4469 670.35

3 4.58 5422 813.30

4 4.84 5299 794.85

5 5.30 5838 875.70

6 5.33 5506 825.90

7 5.27 5561 834.15

8 5.25 5503 825.45

9 5.06 5338 800.70

10 4.46 5027 754.05

11 3.15 3588 538.20

12 2.87 3460 519.00

Year 4.46 59150 8872.50

About the Hourly Performance Data*

Saving Text from a Browser

Run PVWATTS v.1 for another US location or an International locationRun PVWATTS v.2 (US only)

Please send questions and comments regarding PVWATTS to Webmaster

Disclaimer and copyright notice

Return to RReDC home page (http://www.nrel.gov/rredc )

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http://www.nrel.gov/rredc



CHA Project #24268Hamburg ES

Cost of Electricity $0.146 /kWhSystem Capacity 50.0 kWSystem Unit Cost $8,000 /kW

Budgetary Estimated TotalNew Jersey Renewable Payback Payback

Cost Maintenance Savings* Federal Tax

Credit ** SREC(without

incentive) (with

incentive) Savings

$ kW kWh therms $ $ $ $ $ Years Years $400,000 0.0 194,210 0 $28,400 0 $28,400 $0 $5,600 14.1 11.8

** Solar Renewable Energy Certificate Program (SREC) SREC for 2012= $95/1000kwh

Estimated Solar Renewable Energy Certificate Program (SREC) payments for 15 Years from RR Renewable Energy Consultants

Year SREC

AVG 95


Photovoltaic (PV) Rooftop Solar Power Generation


7/6/2012 Page 1, High


APPENDIX F

Solar Thermal Domestic Hot Water Plant

Home

What Can I Do? Electric Choice Home Energy FAQs

LEARN Fact Sheets Lesson Plans

PLAY Calculators NETWORK Organizations Businesses Events Calendar

BROWSE Resources Solar Wind Biomass Geothermal Water Projects TX Energy - Past and Present Financial Help

About Us

About SECO

RARE

Interactive Energy Calculators

Our calculators help you understand energy production and consumption in a whole new way. Use them to develop a personal profile of your own energy use. Carbon Pollution Calculator Electric Power Pollution Calculator PV System Economics Solar Water Heating What's a Watt?

Solar Water Heating Calculator

Water heating is a major energy consumer. Although the energy consumed daily is often less than for air conditioning or heating, it is required year round, making it a good application of solar energy. Use this calculator to explore the energy usage of your water heater, and to estimate whether a solar water heater could save you money.

Water Heater Characteristics

Physical Thermal

? Diameter (feet) 5 ? Water Inlet Temperature (Degrees

F)60

? Capacity (gallons) 50 ? Ambient Temperature (Degrees F) 70

? Surface Area (calculated - sq

ft) 44.62 ? Hot Water Temperature (Degrees

F)140

? Effective R-value 5 ? Hot Water Usage (Gallons per Day) 100

Energy Use

2737 ? Heat Delivered in Hot Water (BTU/hr)

624.7 ? Heat loss through insulation (BTU/hr)

Gas vs. Electric Water Heating

Gas Electric

0.6513 ? Overall Efficiency 0.7979

0.7999 ? Conversion Efficiency 0.98

4202 BTU/hr ? Power Into Water Heater 3430 BTU/hr

Cost

$ 1.08 /Therm ? Utility Rates $ 0.15 /kWh

$ 397.5428 ? Yearly Water Heating Cost $ 1319.993

How Does Solar Compare?

? Solar Water Heater Cost: $ 22000? Percentage Solar:

70

79.05707 years for gas ? Payback Time for Solar System 23.80964years for electric

More information on solar water heating:

Fact sheet - Solar Water Heaters Fact sheet - Solar Water Heaters for Swimming Pools Kids fact sheet - Heat from the Sun

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Page 1 of 2Interactive Energy Calculators

6/11/2012http://infinitepower.org/calc_water.htm

Hamburg School District - NJBPU MultipliersCHA Project #24268 Material: 1Hamburg ES Labor: 1

Equipment: 1

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

2 EA 3,500$ 1,200$ 7,000$ 2,400$ -$ 9,400$

Piping modifications 1 LS 4,000$ 2,000$ 4,000$ 2,000$ -$ 6,000$

Electrical modifications 1 LS 500$ 500$ 500$ 500$ -$ 1,000$

2 EA 500$ 200$ 1,000$ 400$ -$ 1,400$

1 EA 300$ 80$ 300$ 80$ -$ 380$ -$ -$ -$ -$

18,180$

1,818$ 10% Contingency

1,818$ 10% Contractor O&P

-$ 0% Engineering21,816$ Total

REMARKS

Synergy Solar Thermal System

200 GallonStorage Tank

10 Gallon Drip Tank

Subtotal


COST


APPENDIX G

Wind

AtlanticOcean

P e n n s y l v a n i aP e n n s y l v a n i a

D e l a w a r eD e l a w a r e

N e w Y o r kN e w Y o r k

M a r y l a n dM a r y l a n d

N e w Y o r kN e w Y o r k

C o n n e c t i c u tC o n n e c t i c u t

OceanBurlington

Morris

Sussex

Atlantic

Salem

Warren

Monmouth

Hunterdon

Cumberland

Bergen

Mercer

Somerset

Middlesex

Gloucester

Camden

Passaic

Cape May

Essex

Union

Hudson

Tabor

Newark

Edison

Vernon

Vienna

Camden

Bayonne

CliftonPassaic

Kresson

Trenton

Fenwick

Paterson

Vineland

Elizabeth

New Egypt

Zarephath

Colts Neck

Union City

Chatsworth

Flemington

Jersey City

Dennisville

Crandon Lakes

Beach Haven West

73°30'0"W

73°30'0"W

74°0'0"W

74°0'0"W

74°30'0"W

74°30'0"W

75°0'0"W

75°0'0"W

75°30'0"W

75°30'0"W

76°0'0"W

76°0'0"W41

°0'0"N

41°0'

0"N

40°30

'0"N

40°30

'0"N

40°0'

0"N

40°0'

0"N

39°30

'0"N

39°30

'0"N

39°0'

0"N

39°0'

0"N

950000

950000

1000000

1000000

1050000

1050000

1100000

1100000

1150000

1150000

4300

000

4300

000

4350

000

4350

000

4400

000

4400

000

4450

000

4450

000

4500

000

4500

000

4550

000

4550

000

4600

000

4600

000

Mean Speed at 30 m mph m/s

< 10.1 < 4.510.1 - 11.2 4.5 - 5.011.2 - 12.3 5.0 - 5.512.3 - 13.4 5.5 - 6.0

13.4 - 14.5 6.0 - 6.514.5 - 15.7 6.5 - 7.015.7 - 16.8 7.0 - 7.516.8 - 17.9 7.5 - 8.017.9 - 19.0 8.0 - 8.5 > 19.0 > 8.5

0 8 16 24 324Miles

0 10 20 30 405Kilometers

FeaturesCity

Interstate Highway

County Boundary

Water Body

Wind Resource of New JerseyWind Resource of New Jersey Mean Annual Wind Speed at 30 Meters

AWS Truewind, LCC

Projection: Tranverse Mercator,UTM Zone 17 WGS84

Spatial Resolution of Wind Resource Data: 200mThis map was created by AWS Truewind using

the MesoMap system and historical weather data.Although it is believed to represent an accurate

overall picture of the wind energy resource, estimates at any location should be confirmed by

measurement.The transmission line information was obtained byAWS Truewind from the Global Energy Decisions

Velocity Suite. AWS does not warrant the accuracy of the transmission line information.

Generalized Transmission Line Category

Under 100 kV

100 kV-161 kV

230 kV-287 kV

345 kV

500 kV

735 kV +

Step-Up

DC Line


APPENDIX H

EPA Portfolio Manager

OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCEHamburgh Elementary School

Building ID: 3154250 For 12-month Period Ending: February 29, 20121

Date SEP becomes ineligible: N/A Date SEP Generated: June 25, 2012

FacilityHamburgh Elementary School30 Linwood AveHamburg, NJ 07419

Facility OwnerHamburg School District30 Linwood Avenue Hamburg, NJ 07419

Primary Contact for this FacilityN/A

Year Built: 1900Gross Floor Area (ft2): 70,413

Energy Performance Rating2 (1-100) 77

Site Energy Use Summary3

Electricity - Grid Purchase(kBtu) 1,391,550 Natural Gas (kBtu)4 3,337,020 Total Energy (kBtu) 4,728,570

Energy Intensity4 Site (kBtu/ft2/yr) 67 Source (kBtu/ft2/yr) 116 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 375 Electric Distribution Utility Jersey Central Power & Light Co [FirstEnergy Corp] National Median Comparison National Median Site EUI 89 National Median Source EUI 153 % Difference from National Median Source EUI -24% 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 Standards5 for Indoor EnvironmentalConditions:Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A

Certifying ProfessionalN/A

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

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 Hamburgh Elementary

School 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 30 Linwood Ave, Hamburg,

NJ 07419 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.

Building (K-12 School)

CRITERION VALUE AS ENTERED INPORTFOLIO MANAGER VERIFICATION QUESTIONS NOTES

Gross Floor Area 70,413 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 123 (Default) Is this the number of personal computers in theK12 School?

Number of walk-inrefrigeration/freezer

units 1 (Default)

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 100 % Is this the percentage of the total floor space withinthe facility that is served by mechanical coolingequipment?

Percent Heated 100 % 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 5

High School? No

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'.

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ENERGY STAR®

Data Checklistfor Commercial Buildings

Energy ConsumptionPower Generation Plant or Distribution Utility: Jersey Central Power & Light Co [FirstEnergy Corp]

Fuel Type: Electricity

Meter: Electric100050757010 (kWh (thousand Watt-hours))Space(s): Building

Generation Method: Grid Purchase

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

02/01/2012 02/29/2012 44,800.00

01/01/2012 01/31/2012 41,720.00

12/01/2011 12/31/2011 32,320.00

11/01/2011 11/30/2011 42,080.00

10/01/2011 10/31/2011 37,440.00

09/01/2011 09/30/2011 31,840.00

08/01/2011 08/31/2011 21,600.00

07/01/2011 07/31/2011 25,120.00

06/01/2011 06/30/2011 27,400.00

05/01/2011 05/31/2011 27,040.00

04/01/2011 04/30/2011 29,440.00

03/01/2011 03/31/2011 47,040.00

Electric100050757010 Consumption (kWh (thousand Watt-hours)) 407,840.00

Electric100050757010 Consumption (kBtu (thousand Btu)) 1,391,550.08

Total Electricity (Grid Purchase) Consumption (kBtu (thousand Btu)) 1,391,550.08

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

Fuel Type: Natural Gas

Meter: Natural Gas 378935561 (therms)Space(s): Building

Start Date End Date Energy Use (therms)

02/01/2012 02/29/2012 646.50

01/01/2012 01/31/2012 711.20

12/01/2011 12/31/2011 683.60

11/01/2011 11/30/2011 364.10

10/01/2011 10/31/2011 80.80

09/01/2011 09/30/2011 0.00

08/01/2011 08/31/2011 1.10

07/01/2011 07/31/2011 0.00

06/01/2011 06/30/2011 0.00

05/01/2011 05/31/2011 9.90

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04/01/2011 04/30/2011 107.80

03/01/2011 03/31/2011 356.10

Natural Gas 378935561 Consumption (therms) 2,961.10

Natural Gas 378935561 Consumption (kBtu (thousand Btu)) 296,110.00



02/01/2012 02/29/2012 3,948.00

01/01/2012 01/31/2012 4,617.60

12/01/2011 12/31/2011 3,747.40

11/01/2011 11/30/2011 2,587.20

10/01/2011 10/31/2011 661.00

09/01/2011 09/30/2011 0.00

08/01/2011 08/31/2011 0.00

07/01/2011 07/31/2011 0.00

06/01/2011 06/30/2011 0.00

05/01/2011 05/31/2011 24.50

04/01/2011 04/30/2011 1,381.20

03/01/2011 03/31/2011 3,851.60


Natural Gas 6140299721 Consumption (kBtu (thousand Btu)) 2,081,850.00



02/01/2012 02/29/2012 1,649.90

01/01/2012 01/31/2012 1,687.80

12/01/2011 12/31/2011 1,618.80

11/01/2011 11/30/2011 1,322.90

10/01/2011 10/31/2011 345.20

09/01/2011 09/30/2011 0.00

08/01/2011 08/31/2011 0.00

07/01/2011 07/31/2011 0.00

06/01/2011 06/30/2011 0.00

05/01/2011 05/31/2011 0.00

04/01/2011 04/30/2011 451.00

03/01/2011 03/31/2011 1,357.20





02/01/2012 02/29/2012 114.90

01/01/2012 01/31/2012 101.00

12/01/2011 12/31/2011 113.20

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11/01/2011 11/30/2011 112.60

10/01/2011 10/31/2011 104.60

09/01/2011 09/30/2011 91.20

08/01/2011 08/31/2011 54.90

07/01/2011 07/31/2011 60.90

06/01/2011 06/30/2011 86.40

05/01/2011 05/31/2011 100.80

04/01/2011 04/30/2011 112.30

03/01/2011 03/31/2011 105.00



Total Natural Gas Consumption (kBtu (thousand Btu)) 3,337,020.00

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 5 of 5

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.

FacilityHamburgh Elementary School30 Linwood AveHamburg, NJ 07419

Facility OwnerHamburg School District30 Linwood Avenue Hamburg, NJ 07419

Primary Contact for this FacilityN/A

General InformationHamburgh Elementary School

Gross Floor Area Excluding Parking: (ft2) 70,413 Year Built 1900 For 12-month Evaluation Period Ending Date: February 29, 2012

Facility Space Use SummaryBuilding

Space Type K-12 School

Gross Floor Area (ft2) 70,413

Open Weekends? No

Number of PCs d 123

Number of walk-in refrigeration/freezerunits d 1

Presence of cooking facilities Yes

Percent Cooled 100

Percent Heated 100

Months o 10

High School? No

School District o Hamburg

Energy Performance ComparisonEvaluation Periods Comparisons

Performance Metrics Current(Ending Date 02/29/2012)

Baseline(Ending Date 03/31/2011) Rating of 75 Target National Median

Energy Performance Rating 77 69 75 N/A 50

Energy Intensity

Site (kBtu/ft2) 67 77 69 N/A 89

Source (kBtu/ft2) 116 128 119 N/A 153

Energy Cost

$/year $ 95,541.55 $ 107,011.09 $ 98,543.67 N/A $ 126,018.10

$/ft2/year $ 1.36 $ 1.52 $ 1.40 N/A $ 1.79

Greenhouse Gas Emissions

MtCO2e/year 375 418 387 N/A 495

kgCO2e/ft2/year 5 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 Median column presentsenergy performance 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.

HAMBURG SCHOOL DISTRICT HAMBURG ELEMENTARY SCHOOL …Borough+B… · CHA PROJECT NO. 24268 JULY...

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