PP Report.Wyckoff Township Rev 09-25-09 - NJ Clean … PDFs/Wyckoff Township FINAL... · 510...

510 Thornall Street, Suite 170Edison, NJ 08837Phone: 732-590-0122Fax: 732-590-0129

Energy AuditEnergy Audit

Prepared For:Wyckoff Township

Contact :Bob ShannonTownship Administrator

Mark A. DiGennaro, P.E.Township Engineer

Prepared By:Dome – Tech, Inc.

Prepared Under theGuidelines of the State of NJLocal Government EnergyAudit Program

September, 2009

510 Thornall Street, Suite 170Edison, NJ 08837

Tel: 732.590.0122Fax: 732.590.0129

www.dome-tech.com

Commissioning HVAC Performance Testing Energy Audits Project Management

Retro-Commissioning Facility Management Consulting Energy Procurement

TOWNSHIP of WYCKOFF

ENERGY AUDIT REPORT

Table Of Contents

Section Page

1. Executive Summary 3

2. ECM Summary 5

3. Energy Audit ReportEnergy Audit Purpose & Scope 6Historic Energy Consumption 7Facility Descriptions 10Greenhouse Gas Emissions Reduction 16Notes and Assumptions 17Energy Conservation Measures 18Renewable/Distributed Energy Measures 27Energy Procurement 36ECM Funding Sources 40Next Steps 41

4. AppendixPortfolio Manager/Energy Star 42Facilities Total Annual Energy Use 43Energy Use Graphs 46Equipment Inventories 49Lighting Inventories 54ECM Costs & Calculations 60Renewables Calculations 68

510 Thornall Street, Suite 170Edison, NJ 08837

Tel: 732.590.0122Fax: 732.590.0129

www.dome-tech.com

Commissioning HVAC Performance Testing Energy Audits Project Management

Retro-Commissioning Facility Management Consulting Energy Procurement

September 25, 2009

Bob Shannon, Township AdministratorTownship of WyckoffMemorial Town HallWyckoff, New Jersey 07481-1907

RE: EXECUTIVE SUMMARY FOR TOWNSHIP OF WYCKOFF

STATE OF NEW JERSEY LOCAL GOVERNMENT ENERGY AUDIT

Dear Mr. Shannon:

Dome-Tech was retained by the Township of Wyckoff, as a pre-qualified participant in the New JerseyLocal Government Energy Audit (“LGEA”) Program, to perform an energy audit. The objective of theenergy audit was to evaluate the Township’s energy consumption, establish baselines for energy efficiencyand identify opportunities to reduce the amount of energy used and/or its cost.

The scope of the audit is standardized under the Program, and consists of the following:

Benchmarking historic energy consumption utilizing EPA Energy Star’s Portfolio Manager Characterizing building use, occupancy, size, and construction Providing a detailed equipment list including estimated service life and efficiency Identifying and quantifying energy conservation measures (ECMs) Evaluating the economic viability of various renewable/distributed energy technologies Performing a tariff analysis and assessing savings potential from energy procurement strategies Providing the method of analyses

Based upon data received for the period April 2008 – March 2009, the Township of Wyckoff had an annualexpenditure of:

Electricity: 397,060 kWh at a total cost of $66,619 Natural Gas: 29,712 therms at a total cost of $38,820

Please refer to Section 2 of this report for a detailed list of identified Energy Conservation Measures(ECMs), along with a summary of their preliminary economics (estimated project cost, estimated annualenergy savings, applicable rebate(s), etc.). In this report, all identified ECMs are ranked and presentedaccording to their simple payback; however, please note that the master ECM table can also be sorted bybuilding, by measure type, cost, etc.

If all identified ECMs were to be implemented, they would provide the following estimated benefits to theTownship of Wyckoff:

“Building Performance - Delivered”

Total annual electrical savings: 115,722 kilowatt-hours; 29% Total annual natural gas savings: 10,590 therms of natural gas usage; 36% Total annual cost savings: $33,390; 32% Gross Estimated Implementation Costs: $191,790 Rebates: $9,910 Net Estimated Implementation Costs: $181,880 Total annual CO2 emissions reduction: 100 tons Total average simple payback: 5 yrs

The projects that are recommended for implementation at specific facilities include: lighting upgrades, unitheater replacement at the firehouse, boiler replacement at the Town Hall/Municipal building, installation ofde-stratification fans at the firehouse, attic insulation installation at the Town Hall, domestic hot waterheater fuel switch at the Municipal building and DPW garage, window replacements, and starting anenergy awareness program.

The Township of Wyckoff data was entered into the US EPA ENERGY STAR’s Portfolio Managerdatabase program. Buildings with scores of 75 or higher may qualify for the ENERGY STAR BuildingLabel. Energy Star scores are only applicable to certain types of buildings (i.e. predominantly officebuildings, warehouses, schools, etc.), therefore the Score column in the report reflects NA in cases wherethe facility is a different building type. In the case of the Municipal Building, the score attained was 92,which qualifies the building to potentially receive an Energy Star Building Label.

Distributed/Renewable Energy Systems were reviewed for the Township with the following conclusions:

Dome-Tech investigated solar options for each of the facilities in the Wyckoff Township audit.Please see Section 2 of this report for detailed information for each facility.

Dome-Tech considered three different types of wind turbine technologies that consisted of bothbuilding-mounted and traditional ground-mounted variety. Based on payback and potential forenergy reduction, the 50 kilowatt ground mounted wind turbine project appears to be the mostattractive wind turbine option. Should the Township of Wyckoff decide to pursue a wind turbineproject, Dome-Tech recommends commissioning a more detailed study.

Regarding the procurement of utilities, Dome-Tech understands that the Township of Wyckoff is served bythree electric accounts behind Orange & Rockland Utilities, Inc., under rate class Small C & I GSS. Eachyear, the NJBPU continues to move new large energy users into BGS-CIEP by lowering the demandthreshold for electric accounts receiving secondary service. The Township is also served by three naturalgas accounts behind Public Service Electric and Gas Company. Now is an ideal time to seek longer-termrate stability through a fixed price arrangement through a retail supplier.

During the development of this audit, Dome-Tech was assisted by facility personnel, who were bothknowledgeable and very helpful to our efforts. We would like to acknowledge and thank those individuals.

Sincerely,

John ButterlySenior Energy Engineer

Wyckoff TownshipECM Summary

kWh Therms

1Replace boilers w/ modularcondensing boilers at end ofservice life (incremental cost)

Town Hall 0 4,370 10,330$ 5,250$ 5,080$ 5,680$ 0.9 26 112% 142,000$

2 Gas UH to Radiant Fire Dept. 0 2,200 3,630$ -$ 3,630$ 2,900$ 1.3 13 80% 43,500$

2 Gas UH to Radiant DPW Garage 0 1,600 12,130$ -$ 12,130$ 2,020$ 6.0 9 17% 30,300$

2.5 Destratification Fans DPW Garage (4,530) 860 10$ -$ 10$ 360$ 0.0 4 3600% 5,400$

2.5 Destratification Fans Fire Dept. (2,270) 690 2,900$ -$ 2,900$ 530$ 5.5 3 18% 7,950$

3 Lighting Town Hall 26,710 0 8,670$ 320$ 8,350$ 4,500$ 1.9 9 54%

3 Lighting DPW Garage 59,140 0 23,180$ 3,160$ 20,020$ 9,800$ 2.0 20 49%

3 Lighting Fire Dept. 27,920 0 17,390$ 1,180$ 16,210$ 5,200$ 3.1 9 32%

4 Increase attic insulation Town Hall 900 300 3,770$ -$ 3,770$ 600$ 6.3 2 16% 15,000$

5 DHW fuel switch Town Hall 1,740 (70) 8,040$ -$ 8,040$ 200$ 40.2 0 2% 5,000$

5 DHW fuel switch DPW Garage 690 (30) 8,040$ -$ 8,040$ 80$ 100.5 0 1% 2,000$

6 Window Replacement Pistol Range 2,282 0 2,960$ -$ 2,960$ 390$ 7.6 1 13% 9,750$

6 Window Replacement Town Hall 1,470 530 75,300$ -$ 75,300$ 940$ 80.1 4 1% 23,500$

6 Window Replacement DPW Garage 0 140 15,440$ -$ 15,440$ 190$ 81.3 1 1% 4,750$

114,052 10,590 191,790$ 9,910$ 181,880$ 33,390$ 5 100 18% 289,150$

Lifecycle

Cost

Savings*

Total

Annual

Cost

Savings*

Simple

Pay

Back*

Annual

Avoided

CO2

Emissions

(tons)

Return on

Investment

(ROI)

Net

Implementation

Costs*

Energy Savings

Totals

Gross

Installation

Costs*

Rebates /

Incentives

Energy Conservation

Measures

(ECM) Building / Area

Energy Audit Report, Wyckoff Township, NJ September, 2009

Energy Audit Purpose & ScopeEnergy Audit Purpose & Scope

Purpose:

The objectives of the energy audit are to evaluate the site’s energy consumption,establish baselines for energy consumption and identify opportunities to reduce the

amount of energy used and/or its cost.

Scope:

I. Historic Energy Consumption: Benchmark energy use using Energy Star PortfolioManager

II. Facility Description – characterize building usage, occupancy, size and construction.

III. Equipment Inventory – detailed equipment list including useful life and efficiency.

IV. Energy Conservation Measures: Identify and evaluate opportunities for cost savings andeconomic returns.

V. Renewable/Distributed Energy Measures: evaluate economic viability of variousrenewable/distributed energy technologies.

VI. Energy Purchasing and Procurement Strategies: perform utility tariff analysis and assesspotential for savings from energy procurement strategies.

VII.Method of Analysis: Appendices


Historic Energy ConsumptionHistoric Energy Consumption

Utility Usage and Costs Summary Time-period: April 2008 – March 2009

Please see Appendix for full utility data and consumption profiles for all facilities.

AnnualkWh

AnnualCost

$ /kWh

AnnualTherms

AnnualCost

$ /Therm

194,980 $32,946 $0.17 10,847 $14,097 $1.30108,160 $17,819 $0.16 7,821 $10,105 $1.2993,920 $15,854 $0.17 11,044 $14,618 $1.32

397,060 $66,619 $0.17 29,712 $38,820 $1.31

Electric Natural Gas

Township of Wyckoff Municipal BuildingWyckoff Department of Public WorksWyckoff Fire Company #1

TOTALS

SCHOOLS

WYCKOFF TOWNSHIP MUNICIPAL BUILDING

ELECTRIC USAGE

0

5,00

0

10,0

00

15,0

00

20,0

00

25,0

00

Apr-

08

May

-08

Jun-

08

Jul-0

8

Aug-

08

Sep-0

8

Oct

-08

Nov-

08

Dec

-08

Jan-0

9

Feb-0

9

Mar-0

9

kW

h

Electricity


NATURAL GAS USAGE

0

500

1,00

01,

500

2,00

02,

500

3,00

0

Apr

-08

May

-08

Jun-0

8

Jul-0

8

Aug

-08

Sep-0

8

Oct-0

8

Nov-

08

Dec

-08

Jan-0

9

Feb-

09

Mar-0

9

TH

ER

MS

Natural Gas


Historic Energy ConsumptionHistoric Energy Consumption

ENERGY STAR SCORES

Energy Star Score is calculated to establish a facility-specific energy intensity baseline.

Energy Star can be used to compare energy consumption to other similar facilities and togauge the success of energy conservation and cost containment efforts.

Buildings with an Energy Star rating/score of 75, or above, are eligible to apply for anofficial Energy Star Building label.

Energy Star scores are only applicable to certain types of buildings (i.e.: schools K-12, oroffice buildings) and other types of service buildings can not get a rating, therefore theScore column is marked NA.

Facility Name

Total

F loor

Area

Energy Star

Score

Eligib le to

Apply for

ENERGY

STAR

Current

Site

Energy

Intensity

(kBtu/SF)

Current

Source

Energy

Intensity

(kBtu/SF)

Township of Wyckoff Municipal Building 24,960 92 YES 70.1 134.5

Wyckoff Department of Public Works 9,200 NA NA 125.1 223.0

Wyckoff Fire Company #1 10,000 NA NA 139.3 212.0


Historic Energy Consumption (continued)Historic Energy Consumption (continued)

Portfolio Manager Sign - In

An account has been created for Wyckoff Township in Portfolio Manager. You willhave received an email to notify you of the generation of this account and sharedaccess with Dome-Tech. Please use this to read your facility information. Please feelfree to alter this information when the report is finalized. We would ask that you leavethe sign-in information alone until then. Your college’s information is currently sharedas read only.

When the report is finalized the shared access will be changed so that you can use /edit the information and change as you wish.

Website link to sign-in:https://www.energystar.gov/istar/pmpam/index.cfm?fuseaction=login.Login

Username: WyckoffTwp

Password: DTWyckoffTwp

Email for account: [email protected]


Facility InformationFacility Information –– Municipal BuildingMunicipal Building

Building Name:Building Name: Municipal BuildingMunicipal BuildingAddress: 340 Franklin Avenue

Wyckoff, NJGross Floor Area: 25,000 sf

Year Built: 1956

# Staff: 64

Construction Features:Construction Features:Facade: Main wing: two story wood frame, brick;

Police wing: steel frame, brick

Roof Type: Mostly pitched with asphalt shingles, plus a flat, built up portion, in goodcondition

Windows: Main wing: single glazed, double hung with aluminum storm windows andscreens; windows are at end of service life, but storm windows will allow themto continue service;

Police wing: double hung with aluminum clad, in good condition

Exterior Doors: Main wing: wood with some glazing, in good condition

Police wing: glass with aluminum frames in good condition


Facility InformationFacility Information –– Municipal Building (cont.)Municipal Building (cont.)

Major Mechanical Systems:Major Mechanical Systems:General Description

The main wing is heated by steam radiators supplied by two steam boilers in the basementmechanical equipment room (MER). The west wing is heated by hot water supplied by aheating hot water boiler in the basement MER.

The main wing and west wing first floors are cooled by several split system heat pump and airconditioning units. The heat pumps also supplement the hot water heat for these areas.

The second floor court room, judges chamber and conference room are cooled by two airhandler units (AHUs) in the attic with direct expansion (Dx) cooling coils. The condensingunits are on the flat roof outside.

The police wing has forced hot air heat supplied by packaged rooftop units (PRTUs) plusperimeter hot water heat supplied by the heating hot water boiler in the basement MER.

The police wing is also cooled by the PRTUs on the roof.

Air Handlers / AC Systems / Ventilation Systems

Two (2) air handling units with 5 ton Dx cooling coils

Three (3) Trane packaged rooftop units (PRTUs) with 5 ton Dx cooling coils and direct firedgas heat.

Seven (7) Mitsubishi split system heat pumps.

Boilers/ Heating Systems

Two (2) Weil McLain natural gas steam boilers for the Main wing

One (1) Weil McLain gas fired hot water boiler for the west wing and the Police wing

One(1) 75 gallon electric domestic hot water heater,


Facility InformationFacility Information –– Garage and Pistol RangeGarage and Pistol Range

Building Name:Building Name: Public Works GaragePublic Works Garage(and Police Pistol Range)(and Police Pistol Range)

Address: 481 West Main St.

Wyckoff, NJ

Gross Floor Area: 9,200 sf

Year Built: 1960’s

# Staff: 3 – 17

Construction Features:Construction Features:

Facade: Garage: One story, steel frame, masonry walls,

brick façade at front of buildingPistol range: One story, wood frame, brick facade

Roof Type: Garage: Flat, built up, in good condition; mansard roof w/ asphalt shingles on frontof buildingPistol Range: pitched, asphalt/ fiberglass shingles in good condition

Windows: Garage: Single glazed, steel frame in garage are; vinyl clad, double hung, doubleglazed in office area in front of building

Pistol Range: Primarily single glazed, wood frame “picture” windows (40”x40”)

Exterior Doors: Garage bay doors are insulated metal


Facility InformationFacility Information –– Garage and Pistol RangeGarage and Pistol Range (cont.)(cont.)

Major Mechanical Systems:Major Mechanical Systems:General Description

Garage:

The garage space is heated by six natural gas fired unit heaters (two do not operate)

The garage space is not cooled but is equipped with multiple ceiling fans

The other areas are heated and/or cooled by multiple split system AC or heat pumps.

Pistol Range:

The range is heated by electric baseboard heaters.


Garage: Six (6) natural gas fired unit heaters, Two (2) A/C split systems, One (1) heat pump split system

Boilers/ Heating SystemsGarage: One (1) electric, 40 gallon domestic hot water heater

Pistol Range: One (1) electric, 40 gallon domestic hot water heater

Other Equipment One (1) Mohawk Lift System (108,000 lbs.) One (1) Scotchlite sign making system


Facility InformationFacility Information –– Fire Company #1Fire Company #1

Building Name:Building Name: Fire Company #1Fire Company #1Address: Voorhis Avenue

Wyckoff, NJ

Gross Floor Area: 10,000 sf

Year Built: 1986

# Staff: no regular staff

Construction Features:Construction Features:Facade: One story steel frame, brick

Roof Type: Primarily pitched with asphalt shingles, in good condition; flat built up portion ingood condition

Windows: Vinyl clad, double hung, double glazed, in good condition

Exterior Doors: Insulated, metal clad, garage bay doors in good condition


Facility InformationFacility Information –– Fire Company #1Fire Company #1 (cont.)(cont.)

Major Mechanical Systems:Major Mechanical Systems:

General Description

The garage area is heated by Reznor, 80 MBtuh, natural gas fired unit ventilators suspendedfrom the ceiling. There is no cooling in the garage area.

The balance of the building is heated by a combination of baseboard hot water, forced hot airand heat pump systems.

The balance of the building is cooled with a combination of Dx and heat pump systems.


One (1) packaged AHU with 4 ton Dx cooling coil and direct fired natural gas heat

One (1) packaged AHU with 3 ton Dx cooling coil

One (1) Bryant, 4 ton, A/C split system

One (1) Mitsubishi, 1 ton, heat pump split system

Boilers/ Heating Systems

One (1) Slant Fin, 300 MBtu, natural gas, hot water boiler

One (1) natural gas, domestic hot water heater


Greenhouse Gas Emission ReductionGreenhouse Gas Emission Reduction

Implementation of all the ECOs will yield:

115,720 kilowatt-hours of annual avoided electric usage.

15,290 therms of annual avoided natural gas usage.

This equates to the following annual reductions:

128 tons of CO2;

-OR-

221 Cars removed from road;

-OR-

35 Acres of trees planted annually

The Energy Information Administration(EIA) estimates that power plants inthe state of New Jersey emit 0.66 lbsCO2 per kWh generated.

The Environmental Protection Agency(EPA) estimates that one car emits11,560 lbs CO2 per year.

The EPA estimates that reducingCO2 emissions by 7,333 pounds isequivalent to planting an acre oftrees.


Project cost estimates were based upon industry accepted published cost data, roughorder of magnitude cost estimates from contractors, and regional prevailing wagerates. The cost estimates presented in this report should be used to select projectsfor investment grade development. The cost estimates presented in this reportshould not be used for budget development or acquisition requests.

The following utility prices provided were used within this study:

The following CO2 emission rates used for this report were obtained from theEnvironmental Protection Agency’s (EPA) eGRID2007 report:

Power plants within the state of NJ emit 0.66 lbs of CO2 per kWh generated.

Burning one therm of natural gas emits 11.708 lbs of CO2.

One car emits 11,560 lbs of CO2 per year.

Reducing CO2 emissions by 7,333 pounds is equivalent to planting an acre of trees.

Notes and AssumptionsNotes and Assumptions

$1.324$1.292$1.300Natural Gas $/therm

$0.169$0.165$0.169Electricity $/kWh

Fire Co.DPWTown Hall


Energy Conservation Measures ECM #1: ReplaceBoilers w/ Modular, High Effic., Condensing Boilers

The Town Hall Municipal building has two (2) 1,357 MBH gas fired Weil McLain boilers.

These boilers are about 22 years old and are nearing the end of their expected servicelife (ASHRAE states the service life of similar equipment to be 25 years). Boiler #2 wasrebuilt in 2000 with all sections being replaced.

The boiler’s age, size, type and configuration of the boilers do not lend themselves tocost efficient operation.

If the existing boilers were replaced with modular, high efficiency, gas-fired condensingboilers, savings will be realized in multiple ways:

First, when the old boiler starts a good deal of energy is used just to reheat theboiler’s massive structure. In modular boiler applications, multiple, smaller boilersare installed to meet the overall building load. The smaller, less massive structuresof these boilers do not absorb as much energy as they heat up to operatingtemperature.

Second, each modular boiler operates independently, eliminating the “all on/all off”operation of single burner boilers. As building load changes only those unitsnecessary to meet the load are fired and only the last one called for will be operatingat less than full load. This allows each unit to run at optimal efficiency.

Finally, condensing boilers recover energy from the exhaust flue gasses creatingeven greater efficiency gains.


$10,330Estimated Incremental Cost:

$123,700Estimated Avoided Cost to Replace in Kind:

Town Hall

26Annual Avoided CO2 Emissions (tons):

$5,250NJ Smart Start Rebate:

$5,080Net Estimated Incremental Implementation Cost:

0.9Simple Payback on Incremental Cost (years):

$134,030Gross Estimated Implementation Cost:

$5,680Estimated Annual Energy Cost Savings:

High efficiency boilers should be considered when the existing boilers are to bereplaced at the end of their service lives.

ECM #1: Replace Existing Boilers with Modular,High Efficiency, Condensing Boilers (cont.)


ECM #2: Replace Unit Heaters with Gas RadiantHeaters

The Fire Department and Department of Public Works Garage currently have gas-fired unitheaters that provide heat for the fireman/equipment. Maintaining a conditioned environmentusing convective-type heating in a facility where overhead doors are opened often and alsohas a relatively high volumetric space can be costly.

Consider replacing the existing unit heaters with direct gas-fired radiant unit heaters.

Radiant heaters eliminate convective heat loss by directly heating surfaces and peoplerather than volumetric air.

9

6.0

$12,130

$0

$12,130

$2,020

DPWGarage

22

7.3

$15,760

$0

$15,760

$4,920

TOTALSFire House


$0NJ Rebate:

$3,630Net Estimated Implementation Cost:

1.3Simple Payback (years):


$2,900Estimated Savings:


ECM #2.5 (Alternate): Install Destratification Fans

Do not use this ECM if gas radiant heaters are installed, it is meant as an alternate to theinstallation of radiant heaters. Note: DPW Garage has existing fans installed, they just need to turn them on year round.

Due to the height of the unit heaters in the Fire Department truck bay, stratification oftemperature occurs. Stratification can cause excess heating to take place because mostof the conditioned air rises to the ceiling. More heat must be introduced into the space inorder to reach the thermostat which controls the heaters.

Introduction of destratification fans will produce a uniform temperature throughout thespace reducing the amount heat required to achieve setpoint.

Dome-Tech recommends installing destratification fans as an alternate to replacing thegas fired unit heaters with radiant unit heaters.

4

0.0

$10

$0

$10

$360

DPWGarage

7

3.3

$2,910

$0

$2,910

$890

TOTALSFire House


$0NJ Rebate:




$530Estimated Savings:


ECM #3: Lighting Upgrades

Replacing older lighting technologies (incandescent, T-12 fluorescents, HID in highbays, etc.) with newer systems, primarily fluorescent, will result in energy savings.

Although many of the current light fixtures already have T-8 fluorescent lamps andballasts, improved lamp and light fixture designs will further reduce lighting energycosts while maintaining the minimum lighting output as per state codes.

Municipal Building

PublicW

orks

FireHouse

TOTA

LS

Estimated Annual Energy Cost Savings: $4,514 $5,454 $3,018 $12,986

Estimated Gross Implementation Costs: $8,670 $23,180 $17,390 $49,240

NJ Smart Start Rebate: $320 $3,160 $1,180 $4,660

Net Estimated Implementation Costs: $8,350 $20,020 $16,210 $44,580

Estimated Simple Payback: 1.8 4.0 5.4 3.4

Annual Avoided CO2 Emissions (tons): 9 11 6 26


ECM #4: Increase Attic Insulation in theMunicipal Building

The attic floor in the Municipal Building is lined with 2” thick rock wool which has alow R-Value and is in poor condition. The R-Value is a measure of thermalresistance, the greater this value is, the better the insulation’s effectiveness will be.

Increasing the insulation on the attic floor will reduce the heat lost to the attic in thewinter and heat gain from the attic in the summer.

Dome-Tech recommends replacing or adding 6” fiberglass batt insulation to theattic floor to increase the R-Value to at least 19.

Town Hall


$0NJ Smart Start Rebate:




$600Estimated Annual Energy Cost Savings:


ECM #5: Domestic Hot Water Heater Fuel Switch

There is an electric domestic hot water heater located in the Municipal Building andanother one in the DPW Building.

Electric hot water heaters are more costly to operate than gas fired hot waterheaters rated for the same capacity.

This is because on a Btu basis electricity is more expensive than gas. The $0.17 per kWh electric cost translates into 5.0 cents per thousand Btu. The $1.30 per therm gas cost translates into 1.3 cents per thousand Btu. On a Btu basis, gas is 75 percent cheaper than electricity.

The low usage in the two buildings makes the savings from switching small.Accordingly, it is recommended that electric domestic hot water heaters bereplaced with natural gas units at the end of their service lives. This will result inreduced energy costs.

4

100.5

$8,040

$0

$8,040

$80

DPWGarage

7

57.4

$16,080

$0

$16,080

$280

TOTALSTown Hall


$0NJ Rebate:




$200Estimated Savings:


ECM #6: Replace Windows

The town hall, garage and pistol range each have old windows with single glazing.

These windows are about 30 years old and have an R-value of only about 0.9.

New double-pane windows with a low-e coating have R-values of 2.6 and higher.

Replacing these windows with new, high insulation windows will significantly reduce thebuilding’s heat loss in winter and heat gain in summer. Additionally, the infiltration that isoccurring through failing window seals will be diminished to further reduce heating andcooling costs.

The losses from the old windows in town hall are reduced because they are equipped withstorm windows. This reduces the savings gained by replacing them with more modernwindows.

TownHall

PublicW

orks

Pistol Range

TOTA

LS

Estimated Annual Energy Cost Savings: $940 $190 $390 $1,520

Estimated Gross Implementation Costs: $75,300 $15,440 $2,960 $93,700

NJ Smart Start Rebate: $0 $0 $0 $0

Net Estimated Implementation Costs: $75,300 $15,440 $2,960 $93,700

Estimated Simple Payback: 80.1 81.3 7.6 61.6

Annual Avoided CO2 Emissions (tons): 4 1 1 6


ECM # 7: Creation of an Energy Awareness &Education Program

Wyckoff Township currently has little or no observed program in place.

The workplace is an excellent forum for encouraging energy conservationpractices and town halls are also a great place to get the word out to thecommunity. By doing so, townships can do their part to promote an energyconscious and conservation-minded society that leads to energy costreductions, environmental benefits, and national energy independence.

VariesAnnual Avoided CO2 Emissions (tons):

$1500Net Estimated Implementation Costs:

NoneExpected Rebate / Energy Efficiency Credit:

$1500Gross Estimated Implementation Cost:

VariesSimple Payback (yrs): (with and w/o rebate)

VariesCost per Ton CO2 Reduction ($/ton):

2-3%*Estimated Annual Savings:

* Estimated Annual Savings are based on the robustness of the program implemented, maintenance, and annual energy costs.


Renewable/Distributed Energy MeasuresRenewable/Distributed Energy Measures

Distributed Generation & Renewable Energy

Distributed Generation (on-site generation) generates electricity from many small energysources. These sources can be renewable (solar/wind/geothermal) or can be smallscale power generation technologies (CHP, fuel cells, microturbines)

Renewable energy is energy generated from natural resources (sunlight, wind, andunderground geothermal heat) which are naturally replenished

Photovoltaics (solar) are particularly popular in Germany and Spain and growing inpopularity in the U.S.

Wind power is growing as well, mostly in Europe and the U.S.

Geothermal applications are used widely in western U.S. (most prominent in theYellowstone basin and in northern California)


RenewableRenewable Energy Technologies: GeothermalEnergy Technologies: Geothermal

Heat Pump

The heat pump is the driving force behind a GSHP system. A typical heat pump isan “air-to-water” unit, meaning the fluid carries heat to and from the earth (via theearth connection) is a water or water/antifreeze mixture, and the HVAC distributionsystem in the building distributes hot or cold air. Heat pumps are self-contained in asingle enclosure and consist of a refrigerant compressor, earth heat sink heatexchanger, and an air distribution system (fan, refrigerant-to-air heat exchanger, andcondensate removal). Heat pumps range in size between 1 to 30 tons. For largerfacilities (such as schools and office buildings), several heat pump units are required.

Well Field

The well field provides the heat exchanging mechanism between the GSHP systemwater side and the earth. Well fields are either open or closed systems. Opensystems directly draw from an adjacent water source such as a lake or aquifer.Closed systems are typically polyurethane tubing buried in horizontal trenches orboreholes. The system selected for this analysis is a closed loop, horizontal wellfield. Wells are typically 250 to 500 feet deep each, and provide 1 ton of cooling for

Geothermal ground source heat pump (GSHP) systems are HVAC systems that use the earth’s relatively constanttemperature to provide heating or cooling to a system. In doing so, GSHP systems move 3 to 5 times more energy betweenthe building and the ground than is actually consumed by the system components. In comparison, this represents a 30%decrease in energy consumption when compared to conventional HVAC systems that required chillers or refrigeration coils forcooling and boilers or electric resistance coils for heating.

A GSHP system consists of three major components: the heat pump, the well field, and the heating/cooling distribution system.

every 250 linear feet. Wells are spaced at 15 to 20 feet on center, and larger systems can have a significant footprint. In addition, the wellboring portion of the project is capital intensive and usually accounts for over 50% of the total GSHP system cost. Once installed, the wellfield has a estimated equipment service life of over 50 years.

Heating/Cooling Distribution System

The heating/cooling distribution system consists of the ductwork used to supply conditioned air the building. As previously stated, largerfacilities often require multiple heat pumps connected to a common building loop. Buildings equipped with GSHP’s may also requiremake-up air units to provide fresh air to the spaces, as well as an auxiliary heat source (such as a boiler or electric duct heaters) tosupplement heating during extreme cold periods.


Renewable Energy Technologies: GeothermalRenewable Energy Technologies: Geothermal

GSHP Pros & Cons

Payback period is longer thanexpected life of heat pumpequipment (exclusive of wellfield).

Ground conditions are notalways conducive to a well fieldinstallation. Conditions unknownuntil drilling is complete.

The well field requires asignificant amount of real estate.In this case, a quarter to half anacre of land may be requireddepending on depth of well field.

Annual HVAC energy reductionof over 20% and energy spend byover $5,700.

Well fields installations typicallylast over 50 years.

Reduction of annualgreenhouse gas emissions by 43tons per year.

Potential for removal of boilerand chiller / low efficiency DXrefrigeration system.

Potential for reducedmaintenance costs if the GSHPsystem replaces a cooling toweror other equipment.

ConsPros

The economics of GSHP as well as its pro’s and cons are presented in the following tables:

A GSHP installation is not recommended as an immediate retrofit project. However, a detailedlife cycle analysis of a GSHP system versus a traditional HVAC system is recommended once theexisting equipment exceeds the estimated equipment service life.

GSHP Economics*GSHP DX Roof Top

Gross Installation Cost Estimate $441,000 $220,500

NJJ SSB Rebate $23,310 $4,977Net Installation Cost Estimate $417,690 $215,523

Annual Energy Cost $22,975 $28,697Annual Electric Use, kWh 135,947 94,711

Annual Natural Gas Use, therms 0 9,762

Annual CO2 Emissions, tons 48 90

*Based upon Wycoft Town Hall HVAC Systems & Energy Profile

Simple Payback on Net Install Cost GSHP

Net Installation Cost Estimate $417,690Annual Energy Savings $5,722

Simple Payback 73.0

Simple Payback on Incremental Cost of GSHP

Net Installation Cost Estimate $202,167Annual Energy Savings $5,722

Simple Payback 35.3


Renewable Energy Technologies: WindRenewable Energy Technologies: Wind

Building Integrated Wind TurbinesModel: AeroVironment AVX1000Height: 8.5’Rotor Diameter: 6’Weight: 130 lbs.Cut-In Wind Speed: 2.2 m/sMaximum Generating Capacity: 1 kW

5 kW Ground MountModel: WES5 TulipoHeight: 40’Rotor Diameter: 16’Weight: 1,900 lbs.Cut-In Wind Speed: 3.0 m/sMaximum Generating Capacity: 5.2 kW

50 kW Ground MountModel: Entegrity EW50Height: 102’Rotor Diameter: 50’Weight: 21,000 lbs.Cut-In Wind Speed: 4.0 m/sMaximum Generating Capacity: 50 kW

Wind turbines generate electricity by harnessing a wind stream's kinetic energy as it spins the turbine airfoils. As withmost renewable energy sources, wind energy is subject to intermittent performance due to the unpredictability of windresources.

Wyckoff Wind Speed

As previously stated, wind speed is critical to the successful wind turbine installation. According to average wind data fromNASA’s Surface Meteorology and Solar Energy records, the average annual wind speed for the Wanaque area is 4.6meters per second. Ideal wind speeds for a successful project should average over 6 meters per second.

For the Wyckoff, Dome-Tech considered three (3) types of wind turbine technologies; building integrated wind turbines (1kW each) and traditional ground mounted wind turbines (5 kW & 50 kW).


Renewable Energy Technologies: WindRenewable Energy Technologies: Wind

Wind Turbine Pros & Cons

Payback period issignificant (over 10 years).

Average area windspeed is not ideal andimpacts performance.

Prone to lighting strikes.

Bird collisions are likely,but may be reduced withavian guard (buildingintegrate only).

Zoning may be an issue.Check with local zoningregulations.

Wind turbines do createnoise, although below 50dB (a typical car ride isover 80 dB).

Annual reduction inenergy spend and use canbe potentially reduced byalmost $15,000 (46%reduction).

Typical equipment lifespan is 15-30 years.

Reduction of annualgreenhouse gas emissionsby 31 tons per year.

High visible “green”project.

ConsPros

The economics of wind turbines as well as the pros and cons at the town hall site are presented in thefollowing tables. The same economics would hold for the DPW site.

Of the three wind turbine technologies considered, the 50 kilowatt ground mounted windturbine appears to be the most attractive option. Should Wyckoff decide to pursue a windturbine project, Dome-Tech recommends commissioning a more detailed study.

Wind Turbine EconomicsBuilding

IntegratedGround Mount

5 kWGround Mount

50 kWGross Installation Cost Estimate $65,000 $62,400 $250,000NJJ SSB Rebate $19,822 $31,858 $88,114

Net Installation Cost Estimate $45,178 $30,542 $161,886Annual Energy Savings $1,047 $1,682 $15,181

Simple Payback 43.2 yrs. 18.2 yrs. 10.7 yrs.System Capacity 20 kW 10 kW 50 kW

Annual Avoided Energy Use 6,194 kWh 9,956 kWh 89,827 kWh

Annual CO2 Emissions, tons 2 3 31

% of Annual Electric Use* 3.2% 5.1% 46.1%

Wycoft Town Hall annual energy use 194,980


Renewable Energy Technologies: Solar PhotovoltaicRenewable Energy Technologies: Solar Photovoltaic

Solar Photovoltaic

Sunlight can be converted into electricity using photovoltaics (PV).

A solar cell or photovoltaic cell is a device that converts sunlight directly intoelectricity.

Photons in sunlight hit the solar panel and are absorbed by semiconductingmaterials, such as silicon. Electrons are knocked loose from their atoms,allowing them to flow through the material to produce electricity.

Solar cells are often electrically connected and encapsulated as a module, inseries, creating an additive voltage. The modules are connected in an array.The power output of an array is measured in watts or kilowatts, and typicalenergy needs are measured in kilowatt-hours.


Renewable Energy Technologies: Solar PhotovoltaicRenewable Energy Technologies: Solar Photovoltaic (Cont.)(Cont.)

Dept Public W orks Town Hall Fire Dept

System Capacity, kw-dc (maximum utilization of roof space) 67 kw dc 11 kw dc 19 kw dcAnnual Electric Generation, kwhrs of AC electricity produced 70,253 kwh 11,091 kwh 20,545 kwhTotal Annual Facility Electric Use, kwhrs 108,160 kwh 194,980 kwh 93,920 kwh% of Total Annual Usage 65% 6% 22%All-In Cost of Electric Year 1 $0.165 / kwh $0.169 / kwh $0.169 / kwhAnnual Electric Cost Savings $11,592 $1,874 $3,472Estimated SREC Value (Year 1): $640 / SREC $640 / SREC $640 / SRECEstimated Year 1 SREC Revenue: $44,939 $7,094 $13,142

Equivalent Annual CO2 Emission Reduction (tons per year)138 tons/yr 6 tons/yr 11 tons/yr

Equivalent Cars Removed From Road Annually2

7 1 2

Equivalent Acres of Trees Planted Annually3

11 2 3System Installed Cost (does not include value of tax credits) $466,578 $72,558 $134,548Simple Payback (includes tax incentives) 9.7 9.4 9.5IRR (25 Years) 7% 7% 7%

Solar Photovoltaic Systems

Dept Public W orks Town Hall Fire Dept

System Capacity (kW) 67 11 19No. of Panels 290 46 85

Annual Output (kWh) 70,253 11,091 20,545


Non-Financial Benefits of Solar PV

The implementation of solar PV projectsat Wyckoff Township places thetownship at the forefront of renewableenergy utilization. This allows thetownship the opportunity to not onlygain experience with this energytechnology, but also to win recognitionas an environmentally sensitive, sociallyconscience institution. Additionally,these projects could be incorporatedinto science education and additionalcurriculums to raise awareness ofcurrent energy alternatives to theyounger generations.

Renewable Energy Technologies: Solar Photovoltaic (Cont.)Renewable Energy Technologies: Solar Photovoltaic (Cont.)


Renewable Energy Technologies: CHP/CogenerationRenewable Energy Technologies: CHP/Cogeneration

CHP (combined heat and power) or cogeneration is the use of a heatengine to simultaneously generate both electricity and useful heat.

Fuel Cells are electrochemical conversion devices that operate bycatalysis. The catalyst separates the protons and the electrons of thereactant fuel (usually hydrogen obtained from natural gas) and forces theelectrons to travel through a circuit to produce electricity. The catalyst istypically a platinum group metal or alloy. Another catalytic process takesthe electrons back in, combining them with the protons and oxidant,producing waste products (usually water and carbon dioxide).

Microturbines are small gas turbines (like a jet engine) that extractenergy from a flow of combustion gas. The exhaust can be sent to anabsorption chiller to provide chilled water from the waste heat rather thanusing an electric chiller. Microturbines are best suited for facilities withyear-round thermal and/or cooling loads.

No CHP technology is recommended for Wyckoff due to the lack of yearround heating and cooling requirements.


ECM Funding Sources

State of New Jersey has generous subsidies or rebates for many areas of improvingenergy efficiency or equipment upgrades.

www.njcleanenergy.com

Clean Energy Solutions Capital Investment Loan/GrantThe EDA offers up to $5 million in interest-free loans and grants to ensure that commercial, industrial, and institutionalentities "going green" in New Jersey. Under this program, scoring criteria based on the project's environmental andeconomic development impact determines the percentage split of loan and grant awarded. Funding can be used topurchase fixed assets, including real estate and equipment, for an end-use energy efficiency project, combined heat andpower (CHP or cogen) production facility, or new state-of-the-art efficient electric generation facility, including Class Iand Class II renewable Energy.

http://www.njeda.com/web/Aspx_pg/Templates/Npic_Text.aspx?Doc_Id=1078&menuid=1360&topid=722&levelid=6&midid=1357

NJ Smart Start BuildingsEquipment Rebates - Water Heaters, Lighting, Lighting Controls/Sensors, Chillers, Boilers, Heat pumps, Air

conditioners, Energy Mgmt. Systems/Building Controls, Motors, Motor-ASDs/VSDs, Custom/Others

http://www.njcleanenergy.com/commercial-industrial/programs/nj-smartstart-buildings/nj-smartstart-buildings

Renewable funding for PV & wind, plus federal credits right now. See:http://www.njcleanenergy.com/renewable-energy/programs/renewable-energy-incentive-

program/applications-and-e-forms-renewable-ener

Your current Utility provider may also offer incentives, depending on your capacity and the currentprograms/ funds available to you, these change frequently so you should check with them when getting

ready to start a project and apply for funding.Page 40


Next StepsNext Steps

The following projects should be considered for implementation:

Lighting upgrades in all buildings

Unit heater replacement at the Fire Company

Boiler Replacement at the Town Hall

Installation of de-stratification fans at the Firehouse

Install attic insulation at the Town Hall

Replace windows at the pistol range

Start an Energy Awareness and Education Program

Note that additional “Phase 2” engineering may be required to further develop theseprojects, to bring them to bidding and implementation.

Page 41

Wyckoff Township Energy Use Graphs Prepared by Dome-Tech, Inc.

Page 1


NATURAL GAS USAGE

0

500

1,00

0

1,50

0

2,00

0

2,50

0

3,00

0

Apr-0

8

May

-08

Jun-

08

Jul-0

8

Aug-0

8

Sep-0

8

Oct-0

8

Nov-08

Dec-08

Jan-

09

Feb-0

9

Mar

-09

TH

ER

MS

Natural Gas

WYCKOFF TOWNSHIP MUNICIPAL BUILDING ELECTRICAL USAGE

0

5,00

010

,000

15,000

20,000

25,000

30,000

35,000

Apr-0

8

May

-08

Jun-

08

Jul-0

8

Aug-0

8

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8

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Dec-08

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9

Mar

-09

kW

h

Electricity

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Page 2

WYCKOFF TOWNSHIP DEPT OF PUBLIC WORKS

NATURAL GAS USAGE

0

500

1,00

0

1,50

0

2,00

0

2,50

0

Apr-0

8

May

-08

Jun-

08

Jul-0

8

Aug-0

8

Sep-0

8

Oct-0

8

Nov-08

Dec-08

Jan-

09

Feb-0

9

Mar

-09

TH

ER

MS

Natural Gas

WYCKOFF TOWNSHIP DEPT OF PUBLIC WORKS

ELECTRICAL USAGE

0

2,91

2

5,82

4

8,73

6

11,648

14,560

17,471

Apr-0

8

May

-08

Jun-

08

Jul-0

8

Aug-0

8

Sep-0

8

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Dec-08

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09

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kW

h

Electricity

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Page 3

WYCKOFF TOWNSHIP FIRE CO #1 NATURAL GAS USAGE

0

500

1,00

0

1,50

0

2,00

0

2,50

0

3,00

0

Apr-0

8

May

-08

Jun-

08

Jul-0

8

Aug-0

8

Sep-0

8

Oct-0

8

Nov-08

Dec-08

Jan-

09

Feb-0

9

Mar

-09

TH

ER

MS

Natural Gas

WYCKOFF TOWNSHIP FIRE CO #1 ELECTRICAL USAGE

0

2,91

2

5,82

4

8,73

6

11,648

Apr-0

8

May

-08

Jun-

08

Jul-0

8

Aug-0

8

Sep-0

8

Oct-0

8

Nov-08

Dec-08

Jan-

09

Feb-0

9

Mar

-09

kW

h

Electricity

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WYCKOFF TOWNSHIP _ MUNICIPAL BUILDING- LIGHTING INVENTORY Page 1 / 3 Prepared by Dome-Tech, Inc.

LN BLDG FL. Room Existing Fixture Exist. Exist. Total Replacement NJ Rebate Repl. Repl. Total Fix Wts kWh Annual Elec.# # Description Fixture Description Code Qty. Fix Wts Fix Wts Fixture Description Code Qty. Fix Wts Fix Wts Hours Saved Saved Savings

51

MUNICIPAL

BUILDING/TOWN HALL

52 POLICE DEPT 1 POLICE DEPARTMENT ENTRY 2X4 2LF32T8 RECESSED 57 4 61 244 RELAMP 2LF32T8 841 28W 0 4 48 192 8760 52 455.52 76.98$

53 POLICE DEPT 1 HALLWAY 2X2 2LF34T8 U RECESSED 40 2 72 144

3LF17T8 RELAMP REBALLAST W/

REFLECTOR 40 2 47 94 8760 50 438 74.02$

54 POLICE DEPT 1 GENERAL HALLWAY 2X4 2LF32T8 RECESSED 1 61 61 RELAMP 2LF32T8 841 28W 0 1 48 48 8760 13 113.88 19.25$

55 POLICE DEPT 1 GENERAL HALLWAY 2X2 2LF34T8 U RECESSED 7 72 504


REFLECTOR 140 7 47 329 8760 175 1533 259.08$

56 POLICE DEPT 1 PROCESSING ROOM 2X4 2LF32T8 RECESSED 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 8760 26 227.76 38.49$

57 POLICE DEPT 1

PROCESSING ROOM - JAIL

CELLS 150W A-LAMP JELLY JAR 2 150 300 42W CFL 0 1 42 42 8760 258 2260.08 381.95$

58 POLICE DEPT 1

PROCESSING ROOM -

INTERVIEW ROOM 2X4 2LF32T8 RECESSED 1 61 61 RELAMP 2LF32T8 841 28W 0 1 48 48 8760 13 113.88 19.25$

59 POLICE DEPT 1 SQUAD ROOM 2X4 2LF32T8 RECESSED 4 61 244 RELAMP 2LF32T8 841 28W 0 1 48 48 8760 196 1716.96 290.17$

60 POLICE DEPT 1

SQUAD ROOM - PAPERWORK

ROOM 2X4 2LF32T8 RECESSED 1 61 61 RELAMP 2LF32T8 841 28W 0 1 48 48 8760 13 113.88 19.25$

61 POLICE DEPT 1 EVIDENCE ROOM 4LF32T8 8FT STRIP 1 112 112 RELAMP 4LF32T8 841 28W 0 1 84 84 2912 28 81.536 13.78$

62 POLICE DEPT 1 HALLWAY 4LF32T8 8FT STRIP 1 112 112 RELAMP 4LF32T8 841 28W 0 1 84 84 8760 28 245.28 41.45$

63 POLICE DEPT 1 RADIO ROOM 4LF32T8 4FT WIDE WRAP 1 112 112 RELAMP 4LF32T8 841 28W 0 1 84 84 8760 28 245.28 41.45$

64 POLICE DEPT 1 KITCHEN 2X4 2LF32T8 RECESSED 53 5 61 305 RELAMP 2LF32T8 841 28W 0 5 48 240 8760 65 569.4 96.23$

65 POLICE DEPT 1 WOMENS TOILET 65W PAR30 RECESSED CAN OPEN 1 65 65 16W PAR30 0 1 16 16 8760 49 429.24 72.54$

66 POLICE DEPT 1 WOMENS TOILET 2X2 2LF34T8 U RECESSED 33 3 72 216


REFLECTOR 60 3 47 141 8760 75 657 111.03$

67 POLICE DEPT 1 MENS TOILET 2X2 2LF34T8 U RECESSED 2 72 144


REFLECTOR 20 1 47 47 8760 97 849.72 143.60$

68 POLICE DEPT 1 MENS TOILET 65W PAR30 RECESSED CAN OPEN 1 65 65 16W PAR30 0 1 16 16 8760 49 429.24 72.54$

69 POLICE DEPT 1 TRAFFIC OFFICE 2X4 2LF32T8 RECESSED 39 5 61 305 RELAMP 2LF32T8 841 28W 0 5 48 240 8760 65 569.4 96.23$

70 POLICE DEPT 1 STORAGE OFFICE 2X4 2LF32T8 RECESSED 1 61 61 RELAMP 2LF32T8 841 28W 0 1 48 48 728 13 9.464 1.60$

71 POLICE DEPT 1 STORAGE OFFICE 2X4 2LF32T8 RECESSED 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 728 26 18.928 3.20$

72 POLICE DEPT 1 CHIEF'S OFFICE 2X4 2LF32T8 RECESSED 6 61 366 RELAMP 2LF32T8 841 28W 0 6 48 288 2080 78 162.24 27.42$

73 POLICE DEPT 1 CHIEF'S SECRETARY 2X4 2LF32T8 RECESSED 36 2 61 122 RELAMP 2LF32T8 841 28W 0 1 48 48 2080 74 153.92 26.01$

74 POLICE DEPT 1 LIEUTENANT'S OFFICE 2X4 2LF32T8 RECESSED 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 2080 26 54.08 9.14$

75 POLICE DEPT 1 SERGENT'S OFFICE 2X4 2LF32T8 RECESSED 88 3 61 183 RELAMP 2LF32T8 841 28W 0 1 48 48 2080 135 280.8 47.46$

76 POLICE DEPT 1 DISPATCH 2X4 4LF32T8 RECESSED 8 112 896 RELAMP 4LF32T8 841 28W 0 8 84 672 8760 224 1962.24 331.62$

77 MUNICIPAL BUILDING 1 ENTRY 4LF32T8 4FT WIDE WRAP 2 112 224 RELAMP 4LF32T8 841 28W 0 2 84 168 2600 56 145.6 24.61$

78 MUNICIPAL BUILDING 1 HALLWAY 2X4 2LF32T8 RECESSED 6 61 366 RELAMP 2LF32T8 841 28W 0 6 48 288 2600 78 202.8 34.27$

79 MUNICIPAL BUILDING 1 ROOM 101 - TAX COLLECTOR 2X4 2LF32T8 RECESSED 8 61 488 RELAMP 2LF32T8 841 28W 0 8 48 384 2600 104 270.4 45.70$

80 MUNICIPAL BUILDING 1 ROOM 103 - OFFICE 1 2X4 2LF32T8 RECESSED 4 61 244 RELAMP 2LF32T8 841 28W 0 4 48 192 2600 52 135.2 22.85$

81 MUNICIPAL BUILDING 1 ROOM 103 - OFFICE 2 2X4 2LF32T8 RECESSED 1 61 61 RELAMP 2LF32T8 841 28W 0 1 48 48 2600 13 33.8 5.71$

New JerseyWYCOFF TOWNSHIPMUNICIPAL BUILDING / TOWN HALL

Page 54



82 MUNICIPAL BUILDING 1 ROOM 107 - COURT CLERK 4LF32T8 4FT WIDE WRAP 4 112 448 RELAMP 4LF32T8 841 28W 0 4 84 336 2600 112 291.2 49.21$

83 MUNICIPAL BUILDING 1 ROOM 109 - COPY ROOM 4LF32T8 4FT WIDE WRAP 2 112 224 RELAMP 4LF32T8 841 28W 0 1 84 84 2600 140 364 61.52$

84 MUNICIPAL BUILDING 1 LADIES TOILET 2LF32T8 4FT WRAP 1 61 61 RELAMP 2LF32T8 841 28W 0 1 48 48 8760 13 113.88 19.25$

85 MUNICIPAL BUILDING 1 JANITORS CLOSET 60W A-19 INC 1 60 60 13W CFL A 0 1 13 13 8760 47 411.72 69.58$

86 MUNICIPAL BUILDING 1 MENS TOILET 2LF32T8 4FT WRAP 1 61 61 RELAMP 2LF32T8 841 28W 0 1 48 48 8760 13 113.88 19.25$

87 MUNICIPAL BUILDING 1 ROOM 106 - SECRETARY 4LF32T8 4FT WIDE WRAP 2 112 224 RELAMP 4LF32T8 841 28W 0 2 84 168 2600 56 145.6 24.61$

88 MUNICIPAL BUILDING 1

ROOM 106 - ADMINISTRATOR

OFFICE 2X4 2LF32T8 RECESSED 60 4 61 244 RELAMP 2LF32T8 841 28W 0 4 48 192 2600 52 135.2 22.85$

89 MUNICIPAL BUILDING 1 ROOM 102 - MUNICIPAL CLERK 2X4 2LF32T8 RECESSED 30 4 61 244 RELAMP 2LF32T8 841 28W 0 4 48 192 2600 52 135.2 22.85$

90 MUNICIPAL BUILDING 1 SAFE ROOM OFFICE 2X4 2LF32T8 RECESSED 45 1 61 61 RELAMP 2LF32T8 841 28W 0 1 48 48 2600 13 33.8 5.71$

91 MUNICIPAL BUILDING 1 SAFE ROOM 60W A-19 INC 1 60 60 13W CFL A 0 1 13 13 2600 47 122.2 20.65$


COMMON CORRIDOR, MAIN

BUILDING & WEST WING 2LF32T8 4FT WRAP 47 4 61 244 RELAMP 2LF32T8 841 28W 0 4 48 192 8760 52 455.52 76.98$

93 MUNICIPAL BUILDING 1 WEST WING CORRIDOR 2LF32T8 4FT WRAP 2 61 122 RELAMP 2LF32T8 841 28W 20 2 48 96 8760 26 227.76 38.49$

94 MUNICIPAL BUILDING 1 WEST WING ENTRY 2LF32T8 4FT WRAP 1 61 61 RELAMP 2LF32T8 841 28W 0 1 48 48 8760 13 113.88 19.25$

95 MUNICIPAL BUILDING 1 ROOM 110 PLANNING BOARD 4LF32T8 4FT WIDE WRAP 2 112 224 RELAMP 4LF32T8 841 28W 0 2 84 168 2600 56 145.6 24.61$

96 MUNICIPAL BUILDING 1 ROOM 112 4LF32T8 4FT WIDE WRAP 1 112 112 RELAMP 4LF32T8 841 28W 0 1 84 84 2600 28 72.8 12.30$

97 MUNICIPAL BUILDING 1 ROOM 115 2X4 2LF32T8 RECESSED 4 61 244 RELAMP 2LF32T8 841 28W 0 4 48 192 2600 52 135.2 22.85$



100 MUNICIPAL BUILDING B STAIRWELL TO BASEMENT 2LF25T8 3FT VANITY 1 42 42 NO CHANGE 0 1 42 42 8760 0 0 -$

101 MUNICIPAL BUILDING B STAIRWELL TO BASEMENT 2LF32T8 4FT WRAP 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 8760 26 227.76 38.49$

102 MUNICIPAL BUILDING B

STAIRWELL TO BASEMENT -

STORAGE CLOSET 60W A-19 INC 1 60 60 13W CFL A 0 1 13 13 364 47 17.108 2.89$

103 MUNICIPAL BUILDING B CENTRAL ARCHIVE 4LF32T8 8FT STRIP 7 112 784 RELAMP 4LF32T8 841 28W 0 7 84 588 2600 196 509.6 86.12$

104 MUNICIPAL BUILDING B CENTRAL ARCHIVE 60W-3 A-19 INC DOME 2 180 360 13W CFL A 0 6 13 78 2600 282 733.2 123.91$

105 MUNICIPAL BUILDING B ELEVATOR EQUIPMENT ROOM 100W A-19 INC 1 100 100 NEW 2LF32T8 841 28W 4FT WRAP 10 1 48 48 364 52 18.928 3.20$

106 MUNICIPAL BUILDING B BOILER ROOM ENTRY 100W A-19 INC 2 100 200 25W CFL 20 2 25 50 364 150 54.6 9.23$

107 MUNICIPAL BUILDING B BOILER ROOM 100W A-19 INC 5 100 500 NEW 2LF32T8 841 28W 4FT WRAP 0 5 48 240 364 260 94.64 15.99$

108 MUNICIPAL BUILDING B BOILER ROOM - CLOSET 100W A-19 INC 2 100 200 NEW 2LF32T8 841 28W 4FT WRAP 0 2 48 96 364 104 37.856 6.40$

109 MUNICIPAL BUILDING B RECORDS 100W A-19 INC 1 100 100 NEW 2LF32T8 841 28W 4FT WRAP 0 1 48 48 364 52 18.928 3.20$

110 MUNICIPAL BUILDING B SAFE 60W A-19 INC 5 2 60 120 13W CFL A 0 2 13 26 364 94 34.216 5.78$

111 MUNICIPAL BUILDING B CD (CIVIL DEFENSE) ROOM 4LF32T8 8FT STRIP 4 112 448 RELAMP 4LF32T8 841 28W 0 4 84 336 364 112 40.768 6.89$

112 MUNICIPAL BUILDING B SMALL ARCHIVE STORAGE 60W A-19 INC 5 1 60 60 13W CFL A 0 1 13 13 364 47 17.108 2.89$


SMALL ARCHIVE STORAGE -

CLOSET 60W A-19 INC 1 60 60 13W CFL A 0 1 13 13 364 47 17.108 2.89$

114 MUNICIPAL BUILDING S STAIRWELL 60W A-19 INC 5 1 60 60 13W CFL A 0 1 13 13 8760 47 411.72 69.58$

Page 55




STAIRWELL - BASEMENT

CLOSET 100W A-19 INC 1 100 100 25W CFL 0 1 25 25 8760 75 657 111.03$

116 MUNICIPAL BUILDING B ELEVATOR 2LF34T12 4FT STRIP 1 72 72

2LF32T8 841 28W RELAMP

REBALLAST 10 1 48 48 2600 24 62.4 10.55$

117 MUNICIPAL BUILDING B BUILDING DEPARTMENT ENTRY 2X4 2LF32T8 RECESSED 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 8760 26 227.76 38.49$


BUILDING DEPARTMENT

CORRIDOR 2X4 2LF32T8 RECESSED 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 8760 26 227.76 38.49$


BUILDING DEPARTMENT -

OFFICE #1 2X4 2LF32T8 RECESSED 3 61 183 RELAMP 2LF32T8 841 28W 0 3 48 144 2600 39 101.4 17.14$


BUILDING DEPARTMENT -

OFFICE #2 2X4 2LF32T8 RECESSED 85 3 61 183 RELAMP 2LF32T8 841 28W 0 3 48 144 2600 39 101.4 17.14$


BUILDING DEPARTMENT - COPY

ROOM 4LF32T8 4FT WIDE WRAP 65 1 112 112 RELAMP 4LF32T8 841 28W 0 1 84 84 2600 28 72.8 12.30$

122 MUNICIPAL BUILDING B BUILDING INSPECTOR 2X4 2LF32T8 RECESSED 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 2600 26 67.6 11.42$

123 MUNICIPAL BUILDING S

WEST ENTRANCE WING

STAIRWELL 2LF32T8 4FT WRAP 5 61 305 RELAMP 2LF32T8 841 28W 0 5 48 240 2600 65 169 28.56$


WEST WING LADDER BACK

CHAIR CONFERENCE ROOM 2X4 2LF32T8 RECESSED 9 61 549 RELAMP 2LF32T8 841 28W 0 9 48 432 2600 117 304.2 51.41$


WEST WING CONF. ROOM -

MENS TOILET 13W CFL-2 DOME 1 30 30 NO CHANGE 0 1 30 30 8760 0 0 -$



STORAGE ROOM 4LF32T8 4FT WIDE WRAP 2 112 224 RELAMP 4LF32T8 841 28W 0 2 84 168 8760 56 490.56 82.90$



WOMENS TOILET 13W CFL-2 DOME 1 30 30 NO CHANGE 0 1 30 30 8760 0 0 -$


WEST WING INTERIOR

STAIRWELL 2LF32T8 4FT WRAP 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 8760 26 227.76 38.49$


REAR OF BUILDING - COURT

ROOM CORRIDOR 2X4 2LF32T8 RECESSED 4 61 244 RELAMP 2LF32T8 841 28W 0 4 48 192 8760 52 455.52 76.98$

130 MUNICIPAL BUILDING 2 CLOSET 60W A-19 INC 1 60 60 13W CFL A 0 1 13 13 364 47 17.108 2.89$


ROOM 201 - JUDGES

CHAMBERS 1X4 4LF32T8 RECESSED 80 2 112 224 RELAMP 4LF32T8 841 28W 0 2 84 168 2600 56 145.6 24.61$

132 MUNICIPAL BUILDING 2 SMALL CONFERENCE ROOM 2X4 4LF32T8 RECESSED 4 112 448 RELAMP 4LF32T8 841 28W 0 4 84 336 2600 112 291.2 49.21$


SMALL CONFERENCE ROOM -

TOILET 13W CFL-2 DOME 1 30 30 NO CHANGE 0 1 30 30 8760 0 0 -$

134 MUNICIPAL BUILDING 2 COURT ROOM 2X4 3LF32T8 RECESSED 24 89 2136 RELAMP 3LF32T8 841 28W 0 24 63 1512 2600 624 1622.4 274.19$

135 MUNICIPAL BUILDING 2 COURT ROOM - MENS TOILET 2LF32T8 4FT WRAP 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 2600 26 67.6 11.42$

136 MUNICIPAL BUILDING 2 COURT ROOM - MENS TOILET 60W GLOBE G40 4 60 240 19W CFL G40 0 4 19 76 2600 164 426.4 72.06$


COURT ROOM - WOMENS

TOILET 2LF32T8 4FT WRAP 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 2600 26 67.6 11.42$


COURT ROOM - WOMENS

TOILET 60W GLOBE G40 4 60 240 19W CFL G40 0 4 19 76 2600 164 426.4 72.06$

139 MUNICIPAL BUILDING S HANDICAP ACCESS STAIRWELL 4LF32T8 8FT WRAP 1 112 112 RELAMP 4LF32T8 841 28W 0 1 84 84 8760 28 245.28 41.45$

140 MUNICIPAL BUILDING S HANDICAP ACCESS STAIRWELL 4LF32T8 4FT WIDE WRAP 1 112 112 RELAMP 4LF32T8 841 28W 0 1 84 84 8760 28 245.28 41.45$

246 18,952 320 240 KW SAVED >>>> 6.42 26709.536 4,513.91$

Electric Rate: $0.169 12531

Page 56

Wyckoff Twp Lighting Inventory - Fire Department page 1 / 2 Prepared by Dome-Tech, Inc.


FIRE HOUSE

1 Fire House 1 ANTIQUE FIRE TRUCK ROOM 2X4 4LF40T12 40W RECESSED ACRYLIC 60 10 172 1720

NEW 2X4 3LF32T8 841 28W

RECESSED 100 10 63 630 1300 1090 1417 239.47$

2 Fire House 1

ANTIQUE FIRE TRUCK ROOM -

SERVER CLOSET 2LF32T8 4FT WRAP 50 1 61 61 RELAMP 2LF32T8 841 28W 0 1 48 48 91 13 1.183 0.20$

3 Fire House 1 MAIN ENGINE ROOM 2LF96T12/HO 110W 8FT STRIP 68 16 237 3792 NEW 6LF32T8 841 HIGH BAY 800 16 144 2304 4420 1488 6576.96 1,111.51$

4 Fire House 1 MAIN ENGINE ROOM 175W MERCURY VAPOR PEND MTD 1 215 215 REMOVE 0 1 1 1 4420 214 945.88 159.85$

4 Fire House 1

MAIN ENGINE ROOM - JANITORS

CLOSET 100W A-19 INC 1 100 100 25W CFL 0 1 25 25 91 75 6.825 1.15$

5 Fire House 1

MAIN ENGINE ROOM - MENS

TOILET ENTRY 2X2 4LF20T12 RECESSED 1 102 102


REFLECTOR 20 1 47 47 4420 55 243.1 41.08$

6 Fire House 1


TOILET 2X4 4LF40T12 40W RECESSED ACRYLIC 1 172 172

NEW 2X4 3LF32T8 841 28W

RECESSED 10 1 63 63 4420 109 481.78 81.42$

7 Fire House 1


TOILET

2X4 4LF40T12 40W RECESSED ACRYLIC -

BUTTED 2 172 344

NEW 2X4 3LF32T8 841 28W

RECESSED 40 2 63 126 4420 218 963.56 162.84$

8 Fire House 1

MAIN ENGINE ROOM - ICE

MAKER CLOSET 2LF40T12 40W 4FT INDUSTRIAL 1 86 86


REBALLAST 10 1 48 48 936 38 35.568 6.01$

9 Fire House 1 WORK ROOM 2LF96T12 75W 8FT STRIP 2 173 346 NEW 4LF32T8 841 28W 8FT WRAP 40 2 84 168 4420 178 786.76 132.96$

10 Fire House 1 WORK ROOM 175W MERCURY VAPOR PEND MTD 1 215 215 REMOVE 0 1 1 1 4420 214 945.88 159.85$

11 Fire House 1 AIR COMPRESSOR ROOM 4LF32T8 8FT STRIP 2 112 224 RELAMP 4LF32T8 841 28W 0 2 84 168 91 56 5.096 0.86$

12 Fire House 1 BACK ENTRANCE HALLWAY 2X4 2LF32T8 RECESSED 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 4420 26 114.92 19.42$

13 Fire House 1 LOUNGE 2X2 2LF40BX RECESSED INDIRECT 10 75 750 NO CHANGE 0 10 75 750 2080 0 0 -$

14 Fire House 1 LOUNGE 50W MR16 TRACK 7 50 350 NO CHANGE 0 7 50 350 2080 0 0 -$

15 Fire House 1

LOUNGE - ELECTRICAL PANELS/

STORAGE 2X4 4LF34T12 RECESSED 1 144 144


REBALLAST 20 1 84 84 91 60 5.46 0.92$

16 Fire House 1 BAR 65W PAR30 DIMMER RECESSED CAN OPEN 8 65 520 16W PAR30 DIMMABLE 0 1 16 16 2080 504 1048.32 177.17$

17 Fire House 1 BAR 50W PAR20 RECESSED CAN OPEN 8 50 400 9W PAR20 0 8 9 72 2080 328 682.24 115.30$

18 Fire House 1 BAR - CLOSET 1LF20T12 2FT VANITY 1 26 26 1LF17T8 841 RELAMP REBALLAST 0 1 15 15 91 11 1.001 0.17$

19 Fire House 1 BAR - CLOSET 1LF20T12 2FT VANITY 1 26 26 1LF17T8 841 RELAMP REBALLAST 0 1 15 15 91 11 1.001 0.17$

20 Fire House 1 MEETING ROOM 2X4 2LF32T8 RECESSED 55 12 61 732 RELAMP 2LF32T8 841 28W 0 12 48 576 2080 156 324.48 54.84$

New JerseyWYCOFF TOWNSHIPFIRE HOUSE

Page 57

Wyckoff Twp Lighting Inventory - Fire Department page 2 / 2 Prepared by Dome-Tech, Inc.


21 Fire House 1 MEETING ROOM 65W PAR30 DIMMER RECESSED CAN OPEN 13 65 845 16W PAR30 DIMMABLE 0 13 16 208 2080 637 1324.96 223.92$

22 Fire House 1

MEETING ROOM - AUDIO

CLOSET 1LF20T12 2FT VANITY 1 26 26 1LF17T8 841 RELAMP REBALLAST 0 1 15 15 91 11 1.001 0.17$

23 Fire House 1

MEETING ROOM - LADIES

TOILET 2X4 2LF32T8 RECESSED 43 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 91 26 2.366 0.40$

24 Fire House 1

MEETING ROOM - JANITORS

CLOSET 1LF20T12 2FT VANITY 1 26 26 1LF17T8 841 RELAMP REBALLAST 0 1 15 15 91 11 1.001 0.17$

25 Fire House 1 KITCHEN 2LF32T8 4FT WRAP 6 61 366 RELAMP 2LF32T8 841 28W 0 6 48 288 4420 78 344.76 58.26$

26 Fire House 1 SIDE ENTRY 2X2 2LF34T8 U RECESSED 1 72 72


REFLECTOR 20 1 47 47 4420 25 110.5 18.67$

27 Fire House 1 OFFICERS OFFICE 2X4 2LF32T8 RECESSED 2 61 122 RELAMP 2LF32T8 841 28W 0 2 48 96 4420 26 114.92 19.42$

28 Fire House 1 CHIEF'S OFFICE 2X4 2LF32T8 RECESSED 3 61 183 RELAMP 2LF32T8 841 28W 0 1 48 48 4420 135 596.7 100.84$

29 Fire House 1 FIRE DESK 2X4 4LF32T8 RECESSED 65 6 112 672 RELAMP 4LF32T8 841 28W 0 6 84 504 4420 168 742.56 125.49$

30 Fire House 1 ATTIC 4LF34T12 8FT STRIP 6 144 864


REBALLAST 120 6 84 504 91 360 32.76 5.54$

130 13,745 1180 121 KW SAVED >>>> 6.32 17858.542 3,018.09$


Page 58

Wyckoff Twp Dept of Public Works page 1 / 1 prepared by Dome-Tech, Inc.


PUBLIC WORKS

32 DPW 1

OPEN AREA - GARAGE HIGH

CEILING 400MH PULSE START PEND MTD 21 31 485 15035 NEW 6LF32T8 841 HIGH BAY 3100 31 144 4464 2500 10571 26427.5 4,360.54$

33 DPW 1 OPEN AREA 100W A-19 INC 2 100 200 NEW 2LF32T8 841 28W 4FT WRAP 0 2 48 96 2500 104 260 42.90$

34 DPW 1 OPEN AREA 2LF96T12 75W 8FT STRIP 1 173 173 NEW 4LF32T8 841 28W 8FT WRAP 20 1 84 84 2500 89 222.5 36.71$

35 DPW 1 OFFICE 2LF96T12 75W 8FT STRIP 1 173 173 NEW 4LF32T8 841 28W 8FT WRAP 20 1 84 84 2500 89 222.5 36.71$

36 DPW 1 OFFICE 4LF34T12 40W 4FT WIDE WRAP 1 172 172 NEW 2LF32T8 841 28W 4FT WRAP 10 1 48 48 2500 124 310 51.15$

37 DPW 1 LOCKER ROOM 2X4 3LF32T8 RECESSED 1 89 89 RELAMP 3LF32T8 841 28W 0 1 63 63 2500 26 65 10.73$

38 DPW 1 LOCKER ROOM - SHOWER 60W A-19 INC 1 60 60 13W CFL A 0 1 13 13 2500 47 117.5 19.39$

39 DPW 1 SMALL HALLWAY 2X4 3LF32T8 RECESSED 60 2 89 178 RELAMP 3LF32T8 841 28W 0 2 63 126 2500 52 130 21.45$

40 DPW 1 TOILET 2X4 3LF32T8 RECESSED 60 1 89 89 RELAMP 3LF32T8 841 28W 0 1 63 63 2500 26 65 10.73$

41 DPW 1 DPW OFFICE 2X4 3LF32T8 RECESSED 6 89 534 RELAMP 3LF32T8 841 28W 0 6 63 378 2500 156 390 64.35$

42 DPW 1 SIGN MAKING ROOM 4LF34T12 40W 4FT WIDE WRAP 22 1 172 172 NEW 2LF32T8 841 28W 4FT WRAP 10 1 48 48 2500 124 310 51.15$

43 DPW 1 LUNCH ROOM 2X4 2LF32T8 RECESSED 4 61 244 RELAMP 2LF32T8 841 28W 0 1 48 48 2500 196 490 80.85$

44 DPW 1 LUNCH ROOM 65W PAR30 DIMMER RECESSED CAN OPEN 2 65 130 16W PAR30 DIMMABLE 0 2 16 32 2500 98 245 40.43$

45 DPW 1 LUNCH ROOM 65W PAR30 RECESSED CAN OPEN 8 65 520 16W PAR30 0 8 16 128 2500 392 980 161.70$

46 DPW 1

SEPARATE BLDG - PISTAL

OPEN RANGE 75W PAR30 CAPSYLITE W/DIMMER 20 75 1500 16W PAR30 DIMMABLE 0 20 16 320 2190 1180 2584.2 426.39$

47 DPW 1


OPEN RANGE, TOILET 2LF32T8 4FT WRAP 1 61 61 RELAMP 2LF32T8 841 28W 0 1 48 48 2190 13 28.47 4.70$

48 DPW 1


OPEN RANGE, SHOWER 60W A-19 INC 1 60 60 13W CFL A 0 1 13 13 2190 47 102.93 16.98$

49 DPW 1


OPEN RANGE, CLOSET 60W A-19 INC 1 60 60 13W CFL A 0 1 13 13 2190 47 102.93 16.98$

85 19,450 3160 82 KW SAVED >>>> 13.38 33053.53 5,453.83$


New JerseyWYCOFF TOWNSHIPPUBLIC WORKS

Page 59

WYCKOFF TOWNSHIP CALCULATIONS Prepared by Dome-Tech, Inc.

Town Hall

DPW &

Pistol Range Fire Co.

1. Price of #2 Fuel Oil, $/gal x x x

2. Price of City Water, $/1000 gallons x x x

3. Price of Electricity, $/kWh (blended rate) $0.169 $0.165 $0.187

4. Price of the Demand of Electricity, $/kW/month x x x

5. Price of Natural Gas, $/therm $1.300 $1.292 $1.324

Existing

Condition

Proposed

SystemSavings

Boiler Plant Capacity, kBTU 20,920 20,920

Hours of Operation 4,049 4,049

Seasonal Efficiency 80% 92% 12%

Annual Gas Consumption, therms 10,847 6,479 4,368

Annual Cost and Savings, $ $14,101 $8,423 5,679$

1. Assume the boilers have a temperature reset schedule where the hot water is supplied at 140F/120F when it is

0F/40F outside.

Town Hall - Replace Firetube boilers with high efficiency modular condensing

boilers

DESCRIPTION OF

WORK PER UNIT TOTAL PER UNIT TOTAL1 Demo Existing Boiler(s) hrs 48 - 100 4,800 4,800

2 Piping Re-Work lf 100 47 4,700 10 1,000 5,700

3 1MMBtu Cond Boiler ea 3 13,500 40,500 - 40,500

4 2MMBTu Cond Boiler ea - 20,550 - - -


6 Install hrs 160 - 100 16,000 16,000

Other Estimated Implementation Costs 67,028

TOTAL 134,028$

NJ SmartStart Rebate 5,250$

Town Hall - Replace Boilers with High Efficiency Modular Condensing Boilers

N/N UNIT QTYMATERIAL LABOR

TOTAL

DESCRIPTION OF

WORK PER UNIT TOTAL PER UNIT TOTAL

1 Demo Existing Boiler(s) hrs 48 - 100 4,800 4,800

2 Piping Re-Work lf 100 47 4,700 10 1,000 5,700

3 1MMBtu Cond Boiler ea - 13,500 - - -



6 Install hrs 160 - 100 16,000 16,000

7 Avoided install of 1275 MBH cast-iron boilers ea 2 13,000 26,000 4,225 8,450 34,450

- - -

Other Estimated Implementation Costs 62,745TOTAL 123,695$

NJ SmartStart Rebate -$

Town Hall - Replace Boilers Like in Kind


TOTAL

Page 60


Town Hall

DPW &







Existing

Condition

Proposed

SystemSavings

Annual Heating Load, MBtu 884,208 884,208Natural gas consumed, therms 11,053 8,842 2,211

Annual Cost and Savings, $ 14,634$ 11,707$ 2,927$

Existing

Condition

Proposed

SystemSavings

Annual Heating Load, MBtu 625,747 625,747Natural gas consumed, therms 7,822 6,257 1,564

Annual Cost and Savings, $ 10,106$ 8,085$ 2,021$

Existing

Condition

Proposed

SystemSavings

Annual Heating Load, MBtu 1,509,955 1,509,955

Natural gas consumed, therms 18,874 15,100 3,775Annual Cost and Savings, $ 24,739$ 19,792$ 4,948$

Cannon, Stephen & Rocha, Michael. Infrared Radiant Heating . US Naval Facilities Engineering Services Center. PortHueneme, CA. May 1996.

DPW Garage

Total

Fire Dept & DPW - Replace gas fired fan coils in high bays with gas fired infrared units

Fire Dept

DESCRIPTION OF


1 Remove/demo old units ea 4 - 50 200 200

2 Install direct IR gas fired UH, 100MBH ea 4 675 2,700 100 400 3,100

3 Install indirect (30' tube) IR gas fired UH, 100 MBHea 1,275 - 175 - -

4 Additional piping/controls lf - 15 - -

5 - - -

6 - - -

7 - - -

8 - - -

Other Estimated Implementation Costs 330TOTAL 3,630$


DESCRIPTION OF


1 Remove/demo old units ea 6 - 50 300 300

2 Install direct IR gas fired UH, 100MBH ea 675 - 100 - -

3 Install indirect (30' tube) IR gas fired UH, 100 MBHea 6 1,275 7,650 175 1,050 8,700

4 Additional piping/controls lf 100 - 15 1,500 1,500

5 - - -

6 - - -

7 - - -

8 - - -

Other Estimated Implementation Costs 1,628TOTAL 12,128$

Fire Dept - Replace fan coil unit heaters with gas fired infrared


TOTAL

DPW Garage - Replace fan coil unit heaters with gas fired infrared


TOTAL

Page 61


Town Hall

DPW &







Existing

Condition

Proposed

SystemSavings

Assumed temperature gain between Tstat height and ceiling, deg F 2.5 0.0

Additional heating energy needed to create this temperature gain, MBtu 68,866 0 68,866

Addirtional gas consumed, therms 689 0 689

Annual cost of additional gas 912$ -$ 912$

Additional power for fans, kWh 0 2,267 -2,267

Annual cost of fan power -$ 383$ (383)$

Net Annual Cost and Savings, $ 912$ 383$ 529$

1 Assumes 4 - 60 inch, 115V, 100W fans.

Existing

Condition

Proposed

SystemSavings

Assumed temperature gain between Tstat height and ceiling, deg F 2.5 0.0



Annual cost of additional gas 1,112$ -$ 1,112$


Annual cost of fan power -$ 748$ (748)$

Net Annual Cost and Savings, $ 1,112$ 748$ 364$

1 Assumes 8 - 60 inch, 115V, 100W fans.

Existing

Condition

Proposed

SystemSavings


Natural gas consumed, therms 1,549 0 1,549

Annual cost of additional gas 1,801$ -$ 1,801$


Annual cost of fan power -$ 1,131$ (1,131)$

Net Annual Cost and Savings, $ 2,024$ 1,131$ 893$

DPW Garage

Total

Fire Dept & DPW - Install and Operate Destratification Fans in Heating Season

Fire Dept

Page 62


DESCRIPTION OF

WORK PER UNIT TOTAL PER UNIT TOTAL1 Install 60" fan, (115V, 100W) ea 4 250 1,000 100 400 1,400

2 Install wiring/controls ea 4 100 400 100 400 800

3 - - -4 - - -

5 - - -6 - - -

7 - - -8 - - -

Other Estimated Implementation Costs 704

TOTAL 2,904$

Fire Dept - Install destratification fans


TOTAL

Town Hall

DPW &







Existing

Condition

Proposed

SystemSavings

R-Value of attic insulation 6.3 18.8

Winter heat loss, Btu 39,195,287 13,065,096 26,130,191


Summer heat gain, Btu 13,438,662 4,479,554 8,959,108

Additional electric kWh 1,344 448 896

Net Annual Cost and Savings, $ 864$ 288$ 576$

1 Current insulation is 2" Rock Wool Batt

2 Proposed insulation is 6" Fiberglass Batt R49

Town Hall - Install additional insulation in attic area

DESCRIPTION OF

WORK PER UNIT TOTAL PER UNIT TOTAL1 Remove old insulation batts/blankets cf 425 - 0.16 68 68

2 Install 6" fiberglass batts sf 2,550 0.51 1,301 0.49 1,250 2,550

3 - - -4 - - -

5 - - -6 - - -

7 - - -8 - - -


TOTAL 3,770$

Town Hall - Increase Insulation in attic space


TOTAL

Page 63


1. Price of #2 Fuel Oil, $/gal x

2. Price of City Water, $/1000 gallons x

3. Price of Electricity, $/kWh (blended rate) $0.169

4. Price of the Steam, $/Klbs x

5. Price of Natural Gas, $/therm $1.300

Existing

Condition

Proposed

SystemSavings

Annual Domestic Water Usage for Sinks, gal 21,875 21,875

Percentage of Hot Water per Sink Usage 50% 50%

Annual Hot Water Usage for Sinks, gal 10,938 10,938

Annual Electricity Usage, kWh 1,736 - 1,736

Annual Gas Usage, therms - 74 (74)

Annual Cost and Savings, $ 293$ 96$ 197$

2. Assume electric domestic hot water heaters have a thermal efficiency of 1.00.

3. Assume incoming city water temperature is 55F. Temperature gauge on heater shows 120F supply temperature.

Town Hall - Switch DHW from electric to gas

1. Assume the existing faucet flow rate is 3.5 gpm and each occupants uses the faucet for 1 minute(s) per day. Total

occupants per the building is 25.

1. Price of #2 Fuel Oil, $/gal x

2. Price of City Water, $/1000 gallons x

3. Price of Electricity, $/kWh (blended rate) $0.165

4. Price of the Steam, $/Klbs x

5. Price of Natural Gas, $/therm $1.292

Existing

Condition

Proposed

SystemSavings

Annual Domestic Water Usage for Sinks, gal 8,750 8,750

Percentage of Hot Water per Sink Usage 50% 50%

Annual Hot Water Usage for Sinks, gal 4,375 4,375 -

Annual Electricity Usage, kWh 695 - 695

Annual Gas Usage, therms - 30 (30)

Annual Cost and Savings, $ 115 38$ 76$

2. Assume electric domestic hot water heaters have a thermal efficiency of 1.00.

3. Assume incoming city water temperature is 55F. Temperature gauge on heater shows 120F supply temperature.

DPW Garage - Switch DHW from electric to gas

1. Assume the existing faucet flow rate is 3.5 gpm and each occupants uses the faucet for 1 minute(s) per day. Total

occupants per the building is 10.

Page 64


DESCRIPTION OF


1Resetting Temperature on Domestic Hot

Water Tanksea - 0 - 100 - -

2 Installation of Gas Domestic Hot Water Tank ea 1 6,000 6,000 700 700 6,7003 Faucet with Sensor ea - 500 - 240 - -


TOTAL 8,040$


DESCRIPTION OFWORK PER UNIT TOTAL PER UNIT TOTAL

1Resetting Temperature on Domestic Hot

Water Tanksea - 0 - 100 - -

2 Installation of Gas Domestic Hot Water Tank ea 1 6,000 6,000 700 700 6,7003 Faucet with Sensor ea - 500 - 240 - -


TOTAL 8,040$

Town Hall - Domestic Hot Water Optimization


TOTAL

DPW Garage - Domestic Hot Water Optimization


TOTAL

Page 65


Town Hall

DPW &







Existing

Condition

Proposed

SystemSavings

R-Value of Windows 2.0 2.6

Annual heating loss, therms 1,113 579 534

Annual additional cooling, kWh 3,052 1,587 1,465

Annual Gas Cost and Savings, $ 1,447$ 752$ 694$

Annual Electric Cost and Savings, $ 516$ 268$ 248$

Annual Cost and Savings, $ 1,962$ 1,020$ 942$

Existing Proposed SavingsR-Value of Windows 0.9 2.6

Annual heating loss, therms 200 56 144

Annual additional cooling, kWh 0 0 0

Annual Gas Cost and Savings, $ 258$ 73$ 186$

Annual Electric Cost and Savings, $ -$ -$ -$

Annual Cost and Savings, $ 258$ 73$ 186$

2. Assumes new windows experience 14% infiltration factor.


Town Hall & DPW & Pistol Range - Window Upgrade / Replacement

DPW Garage

1. Old windows are single glased, no coating without storm window. High bay section only - which is not cooled.

2. Assumes old windows experience 50% infiltration factor.

3. Assumes new windows are double glased with low E coating, no storm window.



Town Hall

1. Old windows are single glased, no coating with storm window.

Page 66


Existing Proposed SavingsR-Value of Windows 0.9 2.6

Annual heating loss, therms 0 0 0Annual additional cooling, kWh 3,175 892 2,282Annual Gas Cost and Savings, $ -$ -$ -$

Annual Electric Cost and Savings, $ 536$ 151$ 385$Annual Cost and Savings, $ 536$ 151$ 385$

Existing Proposed SavingsR-Value of Windows

Annual heating loss, therms 1,313 635 678Annual additional cooling, kWh 6,227 2,479 3,747Annual Gas Cost and Savings, $ 1,705$ 825$ 880$

Annual Electric Cost and Savings, $ 1,052$ 419$ 633$Annual Cost and Savings, $ 2,757$ 1,244$ 1,513$

TOTAL




DPW Pistol Range

1. Old windows are single glased, no coating without storm window. Range has electric heat


1 Demolition/removal old windows ea 50 - 19 948 9482 Install dbl glazed, alum dbl hung windows sf 922 41 37,433 6 5,707 43,140

3 - - -4 - - -

5 - - -6 - - -

7 - - -8 - - -

Other Estimated Implementation Costs 31,208TOTAL 75,296$NJ SmartStart Rebate -$

DESCRIPTION OF

WORK PER UNIT TOTAL PER UNIT TOTAL1 Demolition/removal old windows ea 7 - 26 179 179

2 Install dbl glazed, 4'1" x 5'5" steel windows ea 7 1,200 8,400 66 462 8,8623 - - -

4 - - -5 - - -

6 - - -7 - - -

8 - - -Other Estimated Implementation Costs 6,399TOTAL 15,440$NJ SmartStart Rebate -$


1 Demolition/removal old windows ea 5 - 19 93 932 Install dbl glazed, 40" x 40" fixed casement sf 56 23 1,294 6 347 1,640

3 aluminum windows - - -4 - - -

5 - - -6 - - -

7 - - -

8 - - -Other Estimated Implementation Costs 1,227TOTAL 2,959$

Town Hall - Replace / Upgrade windows


TOTAL

DPW Garage - Replace / Upgrade windows


TOTAL

Pistol Range - Replace / Upgrade windows


TOTAL

Page 67

Pag

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