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510 Thornall Street, Suite 170

Edison, NJ 08837

Phone: 732-590-0122

Fax: 732-590-0129

Energy Audit

Prepared For:

Middle Township

Public Schools

Ms. Diane Fox

Business Administrator /

Board Secretary

Prepared By:

Dome-Tech, Inc.

Prepared Under the Guidelines of the State of NJ Local Government Energy Audit Program

December, 2012

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510 Thornall Street, Suite 170 Edison, NJ 08837

Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com

Commissioning HVAC Performance Testing Energy Audits Project Management

Retro-Commissioning Facility Management Consulting Energy Procurement

MIDDLE TOWNSHIP SCHOOL DISTRICT

ENERGY AUDIT REPORT TABLE OF CONTENTS

1. Executive Summary

2. ECM Summary By Payback

3. Energy Audit Report

Energy Audit Purpose & Scope

Historic Energy Consumption

Facility Description

Greenhouse Gas Emissions Reduction

Energy Conservation Measures

Renewable/Distributed Energy Measures

Energy Procurement

Next Steps

Notes and Assumptions

4. Appendix

Portfolio Manager/Energy Star

Facilities Total Annual Energy Use

Equipment & Lighting Inventory Lists

ECM Lists

ECM Costs & Calculations

Renewables Calculations


Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



December 21, 2012 Ms. Diane Fox Business Administrator / Board Secretary Middle Township Board of Education 216 South Main Street Cape May Court House, NJ 08210 Re: EXECUTIVE SUMMARY FOR MIDDLE TOWNSHIP BOARD OF EDUCATION STATE OF NEW JERSEY LOCAL GOVERNMENT ENERGY AUDIT OUR PROJECT NUMBER D12308 Dear Ms. Diane Fox: Dome-Tech was retained by the Middle Township Board of Education, as a pre-qualified participant in the Local Government Energy Audit Program, to perform an energy audit. The objectives of the energy audit were to evaluate the District’s energy consumption, establish baselines for energy efficiency, and identify opportunities to reduce the amount of energy used and/or its cost. The scope of the audit is standardized under the Program, and consisted 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 utility tariff analysis and assessing savings potential from energy procurement strategies;

Providing the method of analyses. Based upon data received for the twelve (12) month period August 2011 – July 2012, for the facilities included in this study, the District had an annual expenditure of:

Electricity: 4,451,312 kWh at a total cost of approximately $541,554

Natural Gas: 199,364 therms at a total cost of approximately $195,797 The following five (5) buildings were evaluated under this study:

Facility Name Total Floor Area (sq ft)

Middle Township High School 205,270

Middle Township Middle School 88,639

Elementary School #2 87,674

Elementary School #1 84,220

Administration Building 5,950

Total Floor Area 471,753

Ms. Diane Fox December 21, 2012 Middle Township Board of Education - D12308 Page 2 of 3

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 annual energy savings, applicable rebate(s), etc.). In this report, all identified ECMs are ranked and presented according to their simple payback; however, please note that the master ECM table can also be sorted by building, by measure type, etc. If all identified ECMs were to be implemented, they would provide the following estimated benefits to the Middle Township Public School District:

Total annual electrical savings: approximately 492,245 kilowatt-hours of electric consumption; 11% overall savings

Total annual natural gas savings: approximately 12,140 therms of natural gas consumption; 6% overall savings

Total annual cost savings: approximately $67,480 of utility cost; 9.2% overall savings

Total annual CO2 emissions reduction: 234 tons

Total net estimated implementation cost: approximately $454,650

Total overall simple payback: 6.7 years A summary of the projects that are recommended for implementation includes the following:

Computer power management;

HVAC time of day optimization;

Vending machine power management systems;

Upgrade exterior door weather stripping;

Demand controlled ventilation;

Day lighting;

Walk-in cooler power management controls;

Lighting upgrades and occupancy sensors; Please see the report for a full list of recommended ECMs. Distributed/Renewable Energy Systems were also reviewed with the following conclusions:

Dome-Tech considered three different types of wind turbine technologies that consisted of both building-mounted and traditional ground-mounted variety. Ground-mounted is not feasible for a majority of these sites due to space constraints and the surrounding buildings. The building-mounted wind turbine projects appear to be the only technically viable options. Should the District decide to pursue a wind turbine project, Dome-Tech recommends commissioning a more detailed study.

A roof-mounted photovoltaic system of approximately 361 kW dc, could provide approximately 82% of the annual energy consumption at the Middle School. Sections of the roof at the Middle School are nearing the end of its life and repairs are likely needed prior to mounting a photovoltaic system.

CHP (combined heat and power), fuel cells, and micro-turbines were also considered and not recommended for any of the buildings due to a lack of significant year-round thermal loads.

Ms. Diane Fox December 21, 2012 Middle Township Board of Education - D12308 Page 3 of 3

The District’s data was entered into the US EPA ENERGY STAR’s Portfolio Manager database program. Buildings with scores of 75 or higher may qualify for the ENERGY STAR Building Label. The District’s buildings’ scores ranged from 16 and 71. Regarding the procurement of utilities, Dome-Tech understands that the District’s facilities in this study are served by Atlantic City Electric Company for electric delivery and South Jersey Gas for gas delivery under a variety of rate classes. The District is currently participating in Electric Choice and is receiving third party supply of electricity at a fixed rate through a contract signed with South Jersey Energy. Hess Corporation is supplying third party gas at a floating rate. Contracts were not provided therefore Dome-Tech was unable to determine further details about retail energy supply contract structure such as contract start and end terms and other product details.

During the development of this audit, Dome-Tech was assisted by many facility personnel, who were both knowledgeable and very helpful to our efforts. We would like to acknowledge and thank those individuals. Sincerely, Alexander Hild, PE, CEM Energy Engineer

Middle Township BOE, NJ - 1 - FINAL Energy Audit Report, December 2012

Table of Contents

Energy Audit Purpose & Scope …..............................................................................................................2

Historic Energy Consumption .…..……………………………………………………………………….……3-5

Facility Information …............................................................................................................................6-19

Energy Conservation Measures (ECM’s) ……….…………………………………………………………20-36

Renewable/Distributed Energy Measures ….……..….………………………………………………………37

Renewable Energy Technologies:

Wind………………………………………………………………………………………………………. 38-39

Solar Photovoltaic…………………………………………………………………………..………….37-39

CHP/Cogeneration …..…..…………………………………………………………………………………43

Retail Energy Purchasing: Recommendations ….…….……………………………………………………44

Utility Tariff and Rate Review:

Electricity ….……..………………………………………………………………………………………….45

Natural Gas …..…..…..…..…………………………………………………………………………………46

Utility Deregulation in NJ ….…………………………………………………………………………………47-49

Retail Energy Suppliers ….………………………………………………………………………………………50

Historical Energy Futures Settlement Prices …..........………………………………………………………51

Potential Project Funding Sources ……..….………………………………………………………………52-54

Next Steps …..…….………………………………………………………………………………………………..55


Energy Audit Purpose & Scope

Purpose:

The objectives of the energy audit are to evaluate each site’s energy consumption,

establish baselines for energy efficiency 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 Portfolio

Manager

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

and economic returns.

V. Renewable/Distributed Energy Measures: Evaluate economic viability of various

renewable/distributed energy technologies.

VI. Energy Purchasing and Procurement Strategies: Perform utility tariff analysis and

assess potential for savings from energy procurement strategies.

VII. Method of Analysis: Appendices



Utility Usage and Costs Summary Time-period: Aug 2011 – July 2012

Please see Appendix for full utility data and consumption profiles for each School.

Note: Bus Depot is included in Elementary School #2 electrical meter



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 to

gauge 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 an

official Energy Star Building label.

Facility Name Total Floor Area

(sqft) Energy Star Score

Eligible to Apply

for ENERGY STAR

Current Site

Energy Intensity

(kBtu/sqft)

Current Source

Energy Intensity

(kBtu/sqft)

Administration

Building 5,950 66 No 89 198

Elementary

School #1 84,220 63 No 66 144

Elementary

School #2 87,674 16 No 62 144

Middle School 88,639 71 No 85 145

High School 205,270 34 No 76 148

Note: Bus Depot is included in Elementary School #2 electrical meter, reducing its Energy Star score.


Historic Energy Consumption (continued)

Portfolio Manager Sign - In

An account has been created for Middle Township BOE in Portfolio Manager. You will

have received an email to notify you of the generation of this account and shared

access with Dome-Tech. Please use this to read your facility information. Please feel

free to alter this information when the report is finalized. We would ask that you leave

the sign-in information alone until then. Your school’s information is currently shared as

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

https://www.energystar.gov/istar/pmpam/index.cfm?fuseaction=login.Login


Facility Information

Building Name: Administration Building

Address: 216 South Main Street

Cape May Court House, NJ 08210

Gross Floor Area: 5,950 sq ft

Year Built: 1978

1958,1968,1992, and 2005

# Occupants: Approximately 20 staff members

Building Usage: The building contains offices and a large conference room. It is operated M-F

for approximately 10 hours/day; closed weekends and holidays.

Construction Features: Façade: One story, brick façade, in good condition.

Roof Type: Pitched light brown shingled roof in good condition. Approximately half the

roof is covered with photovoltaic (PV) panels.

Windows: Covering approximately 20% of façade, single pane, single hung windows,

in poor condition. Windows are original to the building (~34 years old).

Exterior Doors: Approximately 5, metal frame with single pane glass, in good to poor

condition.



Major Mechanical Systems – Administration Building

Air Handling / Ventilation Systems

HVAC at the Administration Building is handled by approximately ten (10) office heat pumps, two (2) split

AC systems and seven (7) cabinet unit heaters. One (1) split AC system serves the Board Room and the

other serves the interior office space. The heat pumps serve perimeter offices and have local controls at

the unit. Cabinet unit heaters are located in the hallways, stairwell and bathrooms. Exhaust fans are

located in the bathrooms.

Boilers

There is one (1) Weil McLain hot water cast iron sectional boiler that uses natural gas. It is rated for a

maximum output of 230 MBH. The hot water is circulated to the cabinet unit heater’s hot water coils by

one (1) set of two ¼ HP pumps.

Domestic Hot Water

Domestic hot water (DHW) is provided by one (1) 50 gallon electric Ruud hot water heater. It is rated for

1,200 Watts and serves all the bathrooms in the building.

Controls

The split AC systems are controlled by local thermostats in the building. They automatically shut off at

night by a BMS time of day schedule. The heat pumps operate with local controls that are located at

each unit. Hallway lighting uses manual toggle switches and the majority of the offices contain

occupancy sensors. Exterior lights are controlled by a local time clock located in the basement.


Building Name: Elementary School #1

Address: 215 Eldredge Road



Year Built: 1951 with an addition in 1967

# Occupants: Approximately 750 students and staff

members

Building Usage: Elementary #1 is a Pre-K to 2nd grade building. It is operated M-F for

approximately 10 hours/day; closed weekends and holidays. There are also

two (2) modular buildings at the north side of the school that house five (5)

preschool classrooms.

Construction Features: Façade: One story, brick façade, in good condition.

Roof Type: Flat, metal deck, built up, black in color, in good condition. A majority of the

roof is covered with photovoltaic (PV) panels.

Windows: Covering approximately 25% of façade, double pane, picture with awning

windows, with shades, in good condition.

Exterior Doors: Approximately 23, metal frame with glass, in good condition.




Major Mechanical Systems – Elementary School #1

Air Handlers / AC Systems / Ventilation Systems

Air handling at Elementary School #1 is handled by six (6) roof top units (RTUs) and approximately thirty-

six (36) unit ventilators (UVs). All RTUs and UVs are constant volume systems. The RTUs serve large

spaces such as the library, gym and the administration area, while the UVs serve classrooms. All RTUs

use Dx cooling, except for the Modine unit, which is a non-cooling unit. All UVs use Dx cooling except for

the UVs in classrooms 26-35, which use chilled water. The two MOD buildings contain a total of five (5)

classrooms. Each classroom utilizes one (1) heat pump for heating and cooling.

Chillers

There is one (1) 80 ton air cooled Trane chiller that produces chilled water for the UVs in classrooms 26-

35. It is located on the ground at the back of the building. The chilled water is circulated to the coils by

two (2) chilled water pumps, which are connected in parallel.

Boilers

There are two (2) boiler rooms that contain four (4) hot water boilers at Elementary School #1. The main

boiler room contains two (2) PK Thermific natural gas fired watertube boilers that are rated for a

maximum output of 1,700 MBH. These boilers use two (2) 7.5HP hot water pumps to circulate the hot

water throughout the building for heating. The main boiler room also contains one (1) Smith natural gas

fired cast iron boiler that is rated for a maximum output of 359 MBH. This Smith boiler is original to the

building. This boiler use two (2) 1.5HP hot water pumps to circulate the hot water throughout the building

for heating. The boiler room near the kitchen contains one (1) Smith natural gas fired cast iron boiler

rated for a maximum output of 1,014 MBH. This boiler uses two (2) 5HP hot water pumps to circulate the

hot water throughout the building for heating.




Domestic Hot Water

The main boiler room contains one (1) Ruud domestic hot water (DHW). The water heater has a 78

gallon capacity and is rated for a maximum input of 200 MBH. The boiler room near the kitchen contains

one (1) AO Smith domestic hot water (DHW). The water heater has a 86 gallon capacity and is rated for

a maximum input of 140 MBH. Both water heaters are natural gas fired.

Controls

Most of the UVs, the PK Thermific boilers and the chiller are controlled by the Niagra Building

Management System (BMS). The set point and time of day schedule for these units can be adjusted

through the BMS. The six (6) RTUs, exhaust fans, the UVs serving classrooms 1-7 and the kindergarten

court are not connected to the BMS and operate 24/7.

The BMS uses a hot water reset schedule to control the hot water temperature based on the outside air

temperature.

The building interior lighting is controlled by manual light switches.



Building Name: Elementary School #2

Address: 101 West Pacific Avenue



Year Built: 1991


members

Building Usage: Elementary #2 is the 3rd, 4th and 5th grade building. It is operated M-F for

approximately 10 hours/day; closed weekends and holidays.

Construction Features: Façade: One story, brick and stucco façade, generally in good condition. Areas near

the gym contain holes/cracks that are allowing water to enter the building.

Roof Type: Flat, metal deck, built up, 50% black/50% white in color, in good condition. A

majority of the roof is covered with photovoltaic (PV) panels.

Windows: Covering approximately 25% of façade, double pane, casement windows,

with blinds, in good condition.






Air handling at Elementary School #2 is handled by five (5) roof top units (RTUs), approximately forty-two

(42) unit ventilators (UVs) and approximately six (6) split AC units. All RTUs and UVs are constant volume

systems. The RTUs serve large spaces such as the library, cafeteria and the office complex, while the

UVs serve classrooms. All RTUs use Dx cooling, except for the kitchen make up air unit, which is a non-

cooling unit. All UVs use chilled water. The split systems serve the gym and associated offices.

Chillers

There is one (1) approximately 150 ton air cooled Trane chiller that produces chilled water for the UVs. It

is located on the roof of the building. The chilled water is circulated to the coils by one (1) 20HP chilled

water pump, which are located in the boiler room. The 20HP hot water pump can be used as a back up if

necessary.

Boilers

There are two (2) HB Smith natural gas fired cast iron sectional boilers located in the boiler room. The

boiler is rated for a maximum output of 1,491 MBH. There is one (1) 20HP hot water pump that circulates

the hot water throughout the building for heating. The 20HP chilled water pump can be used as a back up

if necessary.




Domestic Hot Water

The mechanical room near the kitchen contains two (2) AO Smith domestic hot water (DHW). The water

heater has a 100 gallon capacity and is rated for a maximum input of 270 MBH. Both water heaters are

natural gas fired.

Controls

All HVAC systems are controlled by the Niagra Building Management System (BMS). The set point and

time of day schedule for these units can be adjusted through the BMS. A separate Trane BMS system

controls all the reheat coils in the ductwork when dehumidification is needed. The Trane BMS controls the

speed of the main hot water pump during dehumidification mode with a VFD.




Building Name: Middle School

Address: 300 East Pacific Avenue



Year Built: 1972


members

Building Usage: The Middle School is the 6th, 7th and 8th grade building. It is operated M-F for

approximately 10 hours/day; closed weekends and holidays.

Construction Features: Façade: One story, brick and stone façade, in good condition.

Roof Type: Flat, metal deck, built up, black in color, in good condition. Portions of the

roof are made of aluminum and are pitched.

Windows: Covering approximately 25% of façade, single pane, picture with awning

windows, with shades, in good to poor condition. The D-wing uses double

pane windows with interior blinds, which are in good condition.

Exterior Doors: Approximately 15, metal frame with single pane glass, in poor condition.

Approximately 3 exterior doors in the D-wing are metal frame with double

pane glass, in good condition.



Major Mechanical Systems – Middle School


Air handling at the Middle School is handled by four (4) roof top units (RTUs), approximately forty-five (45)

unit ventilators (UVs), three (3) heating and ventilation units (HVs) and one (1) large split AC unit. All

HVAC units are constant volume systems. The RTUs and HVs serve large spaces such as the cafeteria,

gym and health suite, while the UVs serve classrooms. All RTUs, HVs and UVs use chilled water for

cooling. The split system is Dx cooled and serves the library.

Absorption Chiller

Cooling Mode

There is one (1) 165 ton Broad absorption chiller that produces chilled water for the HVAC unit’s cooling

coils. The chilled water system contains two (2) 15HP chilled water pumps and two (2) 15HP condenser

water pumps. There is a cooling tower on the roof that serves the condenser water loop. The chiller is

natural gas fired.

Heating Mode

The absorption chiller is also used during the heating season to produce hot water. The hot water is

delivered throughout the building via two (2) 10HP pumps.



Major Mechanical Systems – Middle School

Domestic Hot Water

There is a 1,300 gallon hot water heat in the chiller room. It produces hot water by use of an internal heat

exchanger. There is also a domestic water heater in the receiving room. This unit is an electric water

heater with an 80 gallon capacity and a maximum input power of 4,500 Watts.

Controls

All the HVAC equipment in the Middle School is controlled by the Niagra Building Management System

(BMS). The set points and time of day schedules for these units can be adjusted through the BMS. The

UVs and AHUs are programmed with unoccupied set points to ensure the spaces do not become

excessively hot or cold when the building is not occupied.




Building Name: High School

Address: 300 East Atlantic Avenue



Year Built: 1961, PAC 1992, back addition/gym 2003


members

Building Usage: The High School is a 9th through 12th grade building. It is operated M-F for

approximately 10 hours/day; open on weekends and holidays for sports and

other extracurricular activities. The Performing Arts Center (PAC), which is

attached to the back of the building is used throughout the year for large

events.

Construction Features: Façade: One story, stone, brick and stucco façade, in good condition.

Roof Type: Flat, metal deck, built up, black in color, in good condition. Portions of the

roof are made of aluminum and are pitched. A majority of the roof is covered

with photovoltaic (PV) panels.

Windows: Covering approximately 25% of façade, with multiple types of double pane

windows, with blinds, in good condition.




Major Mechanical Systems – High School


Air handling at the High School and Performing Arts Center (PAC) is handled by eighteen (18) roof top

units (RTUs) and air handlers (AHUs), nine (9) Heating and Ventilating Units (HVs), approximately sixty-

three (63) unit ventilators (UVs) and split AC units. All RTUs and UVs are constant volume systems. The

RTUs and AHUs that serve the High School use chilled water for cooling, while the units that serve the

PAC use Dx cooling. The HVs serve the gymnasiums and the UVs serve the classrooms. The split AC

systems serve the offices throughout the High School and PAC.

Absorption Chiller

Cooling Mode

There are two (2) 165 ton Broad absorption chillers that produces chilled water for the HVAC unit’s cooling

coils. The chilled water system contains two (2) 25HP chilled water pumps and two (2) 30HP condenser

water pumps. There is a cooling tower on the roof that serves the condenser water loop. The chiller is

natural gas fired.

Heating Mode

The absorption chiller is also used during the heating season to produce hot water. The hot water is

delivered throughout the building via two (2) 20HP pumps.



Major Mechanical Systems – High School

Domestic Hot Water

There is an approximately 1,300 gallon hot water heat in the chiller room. It produces hot water by use of

an internal heat exchanger.

Controls

All the HVAC equipment in the High School is controlled by the Niagra Building Management System

(BMS). All the HVAC equipment in the PAC is controlled by a separate Trane BMS system. The set points

and time of day schedules for all units can be adjusted through the BMS. The HVAC equipment is

programmed with unoccupied set points to ensure the spaces do not become excessively hot or cold

when the building is not occupied.



Energy Conservation Measures (ECMs) Notes and Assumptions

The average CO2 emission rate from power plants serving the facilities within this report

was obtained from the Environmental Protection Agency’s (EPA) eGRID2007 report. It is

stated that power plants within the state of NJ emit 0.66 lbs of CO2 per kWh generated.

The EPA estimates that burning one therm of natural gas emits 11.708 lbs CO2.

The EPA estimates that one car emits 11,560 lbs CO2 per year.

The EPA estimates that reducing CO2 emissions by 7,333 pounds is equivalent to planting an acre

of trees.

The following utility prices provided were used within this study:

School Electric $/kWh Natural Gas $/Therm

Administration Building $0.110 $1.140

Elementary #1 $0.131 $1.012

Elementary #2 $0.107 $0.996

Middle School $0.114 $0.977

High School $0.130 $0.969

Average $0.122 $0.982


ECM #1: Computer Power Management Optimization

Computer screen savers were originally developed to prevent the permanent etching of patterns on older monochrome monitors. In this mode, both the computer and monitor consume the same amount of energy as the computer in regular operation, which is approximately 225W for the computer and 75W for the monitor.

Dome-Tech recommends changing the computer settings, to have the computer turn to standby/sleep mode to significantly reduce the computers power consumption. In this mode, the computer and monitor will draw between 1 and 3 Watts each. Additionally, the computer will “wake up” instantaneously when the mouse or button on the keyboard is touched, causing no interruption during daytime use.

Elementary

School #1

Elementary

School #2 TOTAL

Estimated Annual Savings: $520 $530 $1,050

Gross Estimated

Implementation Cost: $210 $80 $290

Approx. NJ Smart Start

Rebate: $0 $0 $0

Net Estimated

Implementation Cost: $210 $80 $290

Simple Payback (years): 0.4 0.2 0.3

Annual Avoided CO2

Emissions (tons): 1.3 1.6 3.0

In Elementary School #1, nine (9) computers in the Library were found to be operating in screensaver mode throughout the day. Also, in Elementary School #2, twenty-five (25) computers in the computer lab (Room E-10) were found operating in screensaver mode during the day.

Computers in screensaver mode in Elementary School #2


ECM #2: HVAC Time of Day Optimization

A review of the BMS time of day schedules revealed that the majority of the units operate with appropriate occupied and unoccupied schedules. However, Dome-Tech identified some units that are not connected to the BMS and operate 24/7.

Dome-Tech recommends reducing the occupied operating hours for units that are operating 24/7 to more closely match the actual space occupancy. This will reduce heating and cooling conditioning costs, electrical motor costs and have no impact on the indoor air quality during the school days.

To implement this measure, Dome-Tech recommends controlling the unit operation with “smart breaker” controls. This requires replacement of the existing circuit breakers (for the units that serve units currently operate

24/7) with smart circuit breakers.

The smart breakers will be directly wired to a BMS field control panel and BMS.

Programmed schedules for each unit at the BMS will send a signal at the occupied and unoccupied time to cut off or supply power to the smart breaker and thus the unit.

Dome-Tech also recommends programming the BMS with occupied and unoccupied heating and cooling setpoints using the existing space temperature sensors to turn the units on if the space becomes too hot or cold during unoccupied periods.

Elementary

School #1 Middle School High School TOTAL

Estimated Annual Savings: $22,900 $1,450 $180 $24,530

Gross Estimated Implementation Cost: $15,100 $2,450 $280 $17,830

Approx. NJ Smart Start Rebate: $0 $0 $0 $0

Net Estimated Implementation Cost: $15,100 $2,450 $280 $17,830

Simple Payback (years): 0.7 1.7 1.6 0.7

Annual Avoided CO2 Emissions (tons): 103.7 4.2 1.0 108.9


ECM #2: HVAC Time of Day Optimization (continued)

The following chart indicates the existing HVAC systems operating schedules and recommended corrective action to reduce energy consumption.

School Existing Condition Recommendation

Elementary

School #1

UVs in the classrooms 1-7, 4 kindergarten UVs,

all 6 RTUs and exhaust fans operate 24/7. Connect to BMS and install time of day schedules.

Elementary

School #1 MODs

Each of the 5 heat pumps operate with a single

set point controller. Install 7-day programmable digital thermostats.

Middle School The two library splits systems and heating

operates 24/7. Connect to BMS and install time of day schedules.

High School

The make up air unit kitchen hoods were

running at 3pm when the kitchen was

unoccupied.

Reduce the time of day schedule to more closely

match the actual space occupancy.

The operations staff have indicated that they have begun connecting some of these units that have been identified above to the BMS.


ECM #3: Upgrade Door Weather Stripping

Exterior door by Room C-9 located at the

Middle School does not have sufficient

weather stripping.

Missing or degraded weather stripping is present on some

exterior doors.

These doors allow outside air to infiltrate the building,

increasing heating and cooling conditioning costs.

Dome-Tech recommends installing new weather stripping on

all exterior doors that allow outside air to enter the space.

This measure assumes implementation by the in-house operations staff.

Administration

Bldg

Elementary

School #1

Elementary

School #2

Middle

School TOTAL

Estimated Annual

Savings: $160 $80 $80 $130 $450

Gross Estimated

Implementation Cost: $280 $90 $90 $280 $740

Approx. NJ Smart

Start Rebate: $0 $0 $0 $0 $0

Net Estimated

Implementation Cost: $280 $90 $90 $280 $740

Simple Payback

(years): 1.8 1.1 1.1 2.2 1.6

Annual Avoided CO2

Emissions (tons): 0.7 0.4 0.4 0.8 2.4


ECM #3: Upgrade Door Weather Stripping (continued)

The chart below lists all the exterior doors found by Dome-Tech that contained

missing or deteriorated weather stripping.

School Door Locations

Administration Building Basement door, front door and the side door to the

board office.

Elementary School #1 Doors near classroom 35.

Elementary School #2 Hallway door by the kitchen and mechanical room

containing the domestic water heaters.

Middle School Door by classroom C-9 and the front doors.


ECM #4: Day Lighting

Based on site walkthroughs at all schools and light level measurements taken, certain areas contained sufficient sunlight entering the space lights through the windows and skylights. However, the interior lighting operates continuously throughout building occupied hours (five days per week, from 6:30 a.m. to 11.00 p.m.).

Dome-Tech recommends installing an interior photocell that will automatically turn off the lights when sufficient sunlight is present. Also, the photocells should be connected to a BMS time of day schedule that will automatically turn off the lights during building unoccupied hours to ensure savings during those hours.

The chart below shows the areas identified, the light level reading taken at each space and the Illuminating Engineer Society’s (IES) recommended light level based on the space type.

Elementary School #1 Middle School TOTAL

Estimated Annual Savings: $320 $110 $430

Gross Estimated Implementation Cost: $400 $400 $800

Approx. NJ Smart Start Rebate: $0 $0 $0

Net Estimated Implementation Cost: $400 $400 $800


Annual Avoided CO2 Emissions (tons): 0.8 0.3 1.1

School Area Measured Light Level

(foot-candles)

Illuminating Engineer

Society’s (IES) light level

recommendation

Elementary School #1 Kindergarten Court Lobby 30 to 200 fc 20 fc

High School Front Lobby 150 -200 fc 20 fc


ECM #4: Day Lighting (continued)

The front entrance lobby with lights on at the High School that has sufficient sunlight entering through the skylight to light the area during building occupied hours.

Kindergarten Court in Elementary School #1 that has sufficient sunlight entering through the windows to light the area during building occupied hours.


ECM #5: Vending Machine Power Management

Dome-Tech recommends installing a vending machine power

management device on all snack and soda vending machines.

These devices reduce electrical energy consumption by turning off the

units lights and managing compressor cooling cycles when the

surrounding area is vacant. It automatically re-powers the cooling system

at one to three hour intervals, independent of sales, to ensure that the

product stays cold.

The microcontroller will never power down the machine while the

compressor is running, eliminating compressor short-cycling. In addition,

when the machine is powered up, the cooling cycle is allowed to finish

before again powering down (reduces compressor wear and tear).

This measure can be implemented by the operations staff.

Administration

Building

Elementary

School #1

Elementary

School #2 Middle School High School TOTAL

Estimated Annual Savings: $170 $250 $210 $450 $1,840 $2,920

Gross Estimated

Implementation Cost: $460 $460 $460 $920 $3,650 $5,950

Approx. NJ Smart Start

Rebate: $0 $0 $0 $0 $0 $0

Net Estimated

Implementation Cost: $460 $460 $460 $920 $3,650 $5,950

Simple Payback (years): 2.7 1.8 2.2 2.0 2.0 2.0

Annual Avoided CO2

Emissions (tons): 0.4 0.5 0.5 1.0 3.6 6.0


ECM #6: Demand Controlled Ventilation

Building codes require that a minimum amount of fresh air be provided to ensure adequate air quality. To

comply, ventilation systems often operate at a fixed rate based on an assumed occupancy (e.g., 20

CFM/person multiplied by the maximum design occupancy). Since maximum design occupancy is rarely

achieved, this results in excessive fresh air volumes which require costly and unnecessary conditioning.

Demand-controlled ventilation (DCV) controls the amount of outside air being supplied based upon the

CO2 levels generated by building occupants. DCV should be added to any space that is ventilated by a

large quantity of outdoor air, and where occupancy varies dramatically (gymnasiums and libraries).

Because CO2 levels correlate directly with the number of people in an occupied zone, CO2 sensors will

be used to control ventilation rate of outside air supplied to each zone. Reducing the amount of outdoor

air supplied to a zone reduces the energy required to heat and cool that air, while space conditions are

kept in compliance with building codes and standards such as the ASHRAE Indoor Air Quality Standard.

Elementary

School #1

Elementary

School #2

Middle

School High School TOTAL

Estimated Annual Savings: $450 $600 $950 $640 $2,640

Gross Estimated Implementation Cost: $3,970 $3,150 $3,970 $7,750 $18,840

Approx. NJ Smart Start Rebate: $0 $0 $0 $0 $0

Net Estimated Implementation Cost: $3,970 $3,150 $3,970 $7,750 $18,840

Simple Payback (years): 8.8 5.3 4.2 12.1 7.1

Annual Avoided CO2 Emissions (tons): 2.2 3.0 4.7 3.1 12.9


ECM #6: Demand Controlled Ventilation (continued)

The chart below indicates the RTUs/areas where the control sequence should be installed:

*Implementation is contingent on connecting these units to the BMS, which is recommended through

the time of day optimization ECM.

Some of the units listed above are past their ASHRAE life and proper functionality is questionable.

Implementation of this measure assumes end of life replacement of units that no longer function or do

not function properly. For those units, Dome-Tech recommends installing the DCV sequence after the

unit is replaced.

Note: The school district should have the CO2 sensors calibrated on a periodic basis (annually or bi-

annually) to ensure the sequence is operating properly and energy savings is realized.

School The RTUs/areas to install DCV sequence

Elementary School #1 *RTUs serving the Library, Gym and Kindergarten Court.

Elementary School #2 RTUs serving the Library and Cafeteria.

Middle School RTUs serving the Cafeteria and Gym 3&4.

High School RTUs serving the Cafeteria.


ECM #7: Lighting Upgrade

Dome-Tech, performed an investment grade lighting audit of all five buildings. All buildings utilize standard 32 Watt T-8 fluorescent lamps in classrooms and hallways with a few areas using T12 lighting. There are currently higher efficiency T8 fluorescent lamps and ballasts available. The upgraded light fixtures will reduce electrical consumption and cost while maintaining the minimum lighting output as per state codes.

Some rooms contain occupancy sensors to turn the lights off automatically when the areas become vacant. However, Dome-Tech identified many that were vacant during periods of the day and had the lights on such as bathrooms, copy rooms and teachers lounges. Dome-Tech recommends installing occupancy sensors in all areas with variable occupancy.

Common Lighting Upgrade Recommendations: Relamp and reballast 4ft 32W T8 fixtures with 28W T8 fixtures.

Relamp and reballast 32W T8 U-lamp fixtures with 17W straight lamp T8 fixtures and reflectors.

Replace incandescent lamps with compact fluorescent lamps.

Install occupancy sensors in bathrooms where currently not installed.

Please reference the line-by-line lighting audit spreadsheet for a complete list of replacement fixtures and areas served.

Administration

Building

Elementary

School #1

Elementary

School #2

Middle


Estimated Annual Savings: $797 $4,622 $5,649 $8,967 $13,620 $33,655

Gross Estimated

Implementation Cost: $9,558 $51,920 $79,086 $83,692 $113,355 $337,611

Approx. NJ Smart Start Rebate: $1,360 $4,550 $14,120 $15,755 $22,529 $58,314

Net Estimated Implementation

Cost: $8,198 $47,370 $64,966 $67,937 $90,826 $279,297

Simple Payback (years): 10.3 10.2 11.5 7.6 6.7 8.3

Annual Avoided CO2 Emissions

(tons): 2.1 11.1 17.1 22.3 39.0 91.6


ECM #7: Lighting Upgrade

The image below shows a faculty room in the High School that is unoccupied and has the lights on.

Dome-Tech identified other non-lamp replacement lighting energy reduction opportunities, which are listed below. The operations staff indicated that some of the D-wing hallway lights in Elementary School #1 are left

operating 24/7 due to a faulty light switch that makes it difficult for the staff to turn on the lights. Dome-Tech recommends repairing or replacing the switch, which is located at the hallway entrance to the Kindergarten Court.

Exterior lights at the Middle School, Elementary School #1 and #2 were found operating throughout the day. Dome-Tech recommends repairing or replacing the lighting controls to ensure they only operate at night as intended.


ECM #8: Walk-In Cooler Controllers

In the most common applications (those that use single-phase power), motors for the fans are typically shaded-pole or permanent-split-capacitor types, both of which are very inefficient.

Inexpensive controllers are currently available that slow these fans when full-speed operation is unnecessary.

Reducing the operating speed reduces the energy consumption of the fan. In addition, the motor produces less heat at slower speeds, which means that the compressor has less heat to remove from the refrigerated compartment.

Typically the walk-in cooler evaporator fans run continuously. However, full airflow is only required approximately 50% of the runtime.

Image displaying walk-in cooler controls that

have been installed on an evaporator fan

Elementary

School #1

Elementary

School #2

Middle


Estimated Annual Savings: $100 $120 $120 $210 $550

Gross Estimated Implementation Cost: $1,450 $1,450 $1,450 $1,450 $5,800

Approx. NJ Smart Start Rebate: $150 $150 $150 $150 $600

Net Estimated Implementation Cost: $1,300 $1,300 $1,300 $1,300 $5,200

Simple Payback (years): 13.0 10.8 10.8 6.2 9.5

Annual Avoided CO2 Emissions (tons): 0.3 0.4 0.4 0.5 1.5


ECM #9: Window Replacement

All windows in the Administration Building (except for two in the back of the building)

are single pane windows. These windows are approximately 34 years old and are

original to the building. Also, the majority of the windows in the Middle School are

single pane and in poor condition. These windows are approximately 40 years old

(original to the building).

Administration

Building Middle School TOTAL

Estimated Annual Savings: $570 $700 $1,270

Gross Estimated Implementation Cost: $16,700 $109,000 $125,700

Approx. NJ Smart Start Rebate: $0 $0 $0

Net Estimated Implementation Cost: $16,700 $109,000 $125,700


Annual Avoided CO2 Emissions (tons): 0 0 0

Single pane windows in the

Administration Building

Single pane windows provide minimal insulation. Double pane windows contain two panes with a cushion of air in

between, which acts as a layer of insulation. This keeping warm and cool air inside the building, reducing heating

and cooling conditioning costs. Furthermore, the window replacement should eliminate cold drafts, which would

improve occupant comfort.

Based on a field inspection and conversations with the operations staff, most of the windows appear to be in poor

condition and allow outside air to infiltrate around the seals.

While economics alone may not justify a window replacement project, this measure could be implemented as an

end of life strategy/capital improvement measure.


HVAC Replacement at End of Life

The packaged roof top units at some of the schools were in poor operating condition. Based on nameplate data many of the units are between 15-25 years old, which is past their estimated end of equipment service life (EESL) of 15 years as per ASHRAE standards.

Dome-Tech recommends replacing these RTU’s with new higher efficiency units, which will reduce annual energy and maintenance costs.

While energy savings will be realized, replacement cannot be justified on economics alone. As a result Dome-Tech recommends RTU replacement at the end of the equipment service life and when maintenance costs become excessive.

The high efficiency RTUs should be equipped with an economizer sequence for energy savings, which utilizes outside air for free cooling instead of mechanical cooling when outside weather conditions permit.

Most RTUs at Elementary School #1 did not have an economizer sequence.

The RTU serving the Library at Elementary School #1

is passed its ASHRAE service life and has a non-

functional and disconnected damper.

A differential enthalpy economizer sequence should be highly considered due to the high humidity in the Middle Township region. This sequence compares the return and outside air temperature and humidity (enthalpy) and utilizes the lower cost air stream.

The air cooled chiller at Elementary School #1 is approximately 21 years old and approaching its ASHRAE EESL of 23 years. Dome-Tech also recommends for Middle Township to replace it with a new higher efficiency unit at the end of its service life.

New Jersey SmartStart offers rebates that usually pay for the incremental cost to upgrade to higher efficient units.


Absorption Chiller Replacement

The High School uses two (2) and the Middle School uses one (1) 165 ton natural gas fired absorption chiller for heating and cooling.

Based on conversations with the operations staff, the chillers have been extremely problematic during operations. The chillers are approximately 10 years old (well below its expected operating life); however, they have experienced major functionality issues that have resulted in annual maintenance costs typically ranging from $20,000 to over $100,000 annually. Middle Township also pays a service contract fee of approximately $12,000/chiller annually.

There are multiple replacement options for this chiller system; however, economics alone due not justify replacement. Including maintenance savings (approximating $30,000 annually), the economic simple payback is still not favorable due to the high implementation cost of installing a new chiller and boiler system. However, Middle Township may want to consider this measure for reliability reasons.

The natural gas absorption chiller located in the Middle School

If Middle Township is considering replacing these chiller systems, Dome-Tech first recommends a detailed study. The study should involve a field analysis of the existing condition of the chillers, analysis of the historic maintenance costs, operating and implementation costs of the replacement equipment options and service requirements for each type of replacement equipment.

Depending on the type of chiller and boiler system installed, the annual operating cost may be less than or greater than the cost to operate the absorption chiller.

Chiller efficiencies at full load vary between approximately 20.8 and 9.6 EER depending on the size and type (i.e. water cooled or air cooled). Boiler system efficiencies typically vary between approximately 80% and 90% depending on the type and size (i.e. fire tube or condensing boiler).


Renewable/Distributed Energy Measures

Distributed Generation & Renewable Energy

Distributed Generation (on-site generation) generates electricity from many

small energy sources. These sources can be renewable (solar/wind/ geothermal) or can be small scale power generation technologies (CHP, fuel cells, microturbines).

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

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

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


Renewable Energy Technologies: Wind

Wind turbines generate electricity by harnessing a wind stream's kinetic energy as it spins the turbine airfoils. As with most renewable energy sources, wind

energy is subject to intermittent performance due to the unpredictability of wind resources.

Middle Township, NJ Wind Speed

As previously stated, wind speed is critical to the successful wind turbine installation. According to average wind data from NASA’s Surface Meteorology and

Solar Energy records, the average annual wind speed for the Middle Township area is 6.9 meters per second at 50 meters above the surface of the earth.

Ideal wind speeds for a successful project should average over 6 meters per second.

For Middle Township BOE, Dome-Tech considered three (3) types of wind turbine technologies; building integrated wind turbines (1 kW each) and traditional

ground mounted wind turbines (5 kW & 50 kW).

Building Integrated Wind Turbines

Model: AeroVironment AVX1000

Height: 8.5’

Rotor Diameter: 6’

Weight: 130 lbs.

Cut-In Wind Speed: 2.2 m/s

Maximum Generating Capacity: 1 kW

5 kW Ground Mount

Model: WES5 Tulipo

Height: 40’


Weight: 1,900 lbs.


Maximum Generating Capacity: 5.2 kW

50 kW Ground Mount

Model: Entegrity EW50

Height: 102’


Weight: 21,000 lbs.


Maximum Generating Capacity: 50 kW


Wind Turbine Pros & Cons

Pros Cons

Annual reduction in energy

spend and use can be potentially

reduced by almost $20,00 (3.7%

reduction).

Typical equipment life span is

15-30 years.

Reduction of annual

greenhouse gas emissions by

57 tons per year.

A wind turbine project could be

incorporated into science and

other curriculums to raise

student awareness of energy

alternatives.

High visible “green” project.

Payback period is at least

12.5 years.

Average area wind speed is

just above minimum

requirements.

Prone to lighting strikes.

Bird collisions are likely, but

may be reduced with avian

guard (building integrate

only).

Zoning may be an issue.

Check with local zoning

regulations.

Wind turbines do create

noise, although below 50 dB

(a typical car ride is over 80

dB).

The project economics and wind turbine pros and cons are presented in the following tables:

Due to a payback of approximately 12.5 years and high potential for energy reduction, the 50 kilowatt ground mounted wind turbine project appears to be the most attractive option. Should the Middle Township school district decide to pursue a wind turbine project, Dome-Tech recommends commissioning a more detailed study.

The New Jersey State Clean Energy Program does not currently provide rebates for small wind system projects.

Renewable Energy Technologies: Wind


Renewable 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 into electricity.

Photons in sunlight hit the solar panel and are absorbed by semiconducting materials, 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, in series, creating an additive voltage. The modules are connected in an array. The power output of an array is measured in watts or kilowatts, and typical energy needs are measured in kilowatt-hours.

Can be recommended in this application for placement on additional schools / areas.


Renewable Energy Technologies: Solar Photovoltaic

Solar Photovoltaic Systems for the Middle School


Solar Photo Voltaic System

Non-Financial Benefits of Solar PV The implementation of solar PV projects at

Middle Township would place your facilities at

the forefront of renewable energy utilization.

This allows the Middle Township School

District the opportunity to not only gain

experience with this energy technology, but

also to win recognition as an environmentally

sensitive, socially conscience institution.

Additionally, these projects could be

incorporated into science education and

additional curriculums to raise awareness of

current energy alternatives to the younger

generations.


Renewable Energy Technologies: CHP/Cogeneration

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

Fuel Cells are electrochemical conversion devices that operate by catalysis, separation the protons and the electrons of the reactant fuel, and forcing the electrons to travel through a circuit to produce electricity. The catalyst is typically a platinum group metal or alloy. Another catalytic process takes the electrons back in, combining them with the protons and oxidant, producing waste products (usually water and carbon dioxide).

Microturbines are rotary engines that extract energy from a flow of combustion gas. They can be used with absorption chillers to provide cooling through waste heat rather than electricity. Microturbines are best suited for facilities with year-round thermal and/or cooling loads.

Not recommended for Middle Township due to the lack of thermal requirements in the summertime.


Retail Energy Purchasing: Recommendations

Electric

For the period studied, Middle Township BOE was utilizing South Jersey Energy as a Third Party Supplier for

electricity. The Fixed Rate was dependent on the rate class for the account. Lighting accounts were served at

a fixed rate of $0.0735 per kWh. Facility accounts were served at a fixed rate of either $0.0909 or $0.0928

depending on the specific rate class. Details about rate classes are explained further in the report. Supplier

contracts were not provided therefore Dome-Tech is unable to include contract details in this report.

Dome-Tech recommends the District continue with their electric procurement strategy.

Natural Gas

For the period studies, Middle Township BOE was utilizing Hess Corporation as third party supplier for natural

gas at a floating rate that varied every month. A supplier floating rate is similar to a utility floating rate that is

subject to the Basic Generation Gas Service rules.

If the District is seeking budget certainty or would like to reduce their market exposure for Natural Gas, the

District should consider a fixed price contract with their supplier. Further details are outlines in subsequent

slides in this report.

Energy Purchasing Co-Operatives

Many public entities participate in various energy aggregation buying groups. Sometimes, an entity will have

multiple options to choose from. These might include purchasing through a County co-operative, or

purchasing through a trade-type association like ACES. Co-operative purchasing may not necessarily get you

the lowest rates; however, there is often substantial volume, and it can represent a good alternative for

entities with limited energy consumption who can have a difficult time getting energy suppliers to respond to

them on a direct, singular basis.


Utility Tariff and Rate Review: Electricity

Accounts and Rate Class: In this study, the District has five (5) facilities with ten (10) electric

accounts served by Atlantic City Electric under rate classes Annual General Service or

Monthly General Service. All accounts are considered BGS-Fixed Price Secondary accounts

by the utility.

Electric Consumption and Cost: Based on the one-year period studied, the total annual

electric expenditure for the District is about $541,000 and the total annual consumption is

about 4,451,000 kilowatt-hours (kWh).

Average/Effective Rate per kWh: For the one year period studied, the District’s average

monthly cost per kilowatt-hour ranged from 10.73 ¢/kWh to 27.31 ¢/kWh, inclusive of utility

delivery charges. The District’s overall, average cost per kilowatt-hour during this period was

12.17 ¢/kWh (Supplier bills were not provided, therefore actual costs my vary).

o Note that these average electric rates are “all–inclusive”; that is, they include all supply service

(generation and commodity-related) charges, as well as all delivery service charges. The supply

service charges typically represent the majority (60-80%) of the total monthly bill. It is the supply

portion of your bill that is deregulated, which is discussed on subsequent slides in this section.


Utility Tariff and Rate Review: Natural Gas

Accounts and Rate Class: In this study, the District’s five (5) facilities have five (5) natural gas

accounts served by South Jersey Gas company under the rate class Firm Transportation.

Natural Gas Consumption and Cost: Based on the one-year period studied, the total annual

natural gas expenditure for the District is about $195,000 and the total annual consumption is

about 199,000 therms. Natural Gas is used mostly in the winter period for heating purposes.

Average/Effective Rate per Therm: For the one year period studied, the District’s overall,

average cost per gallon during this period was $0.982 per therm.

o Note that these average rates are “all–inclusive”; that is, they include all supply service

(interstate transportation and commodity-related) charges, as well as all delivery service

charges. The supply service charges typically represent the majority (60-80%) of the total

monthly bill. It is the supply portion of your bill that is deregulated, which is discussed on

subsequent slides in this section.


Utility Deregulation in New Jersey: Background and Retail Energy Purchasing

In August 2003, per the Electric Discount and Energy Competition Act [N.J.S.A. 48:3-49], the

State of New Jersey deregulated its electric marketplace thus making it possible for customers

to shop for a third-party (someone other than the utility) supplier of retail electricity.

Per this process, every single electric account for every customer in New Jersey was placed

into one of two categories: BGS-FP or BGS-CIEP. BGS-FP stands for Basic Generation

Service-Fixed Price; BGS-CIEP stands for Basic Generation Service-Commercial and Industrial

Energy Pricing.

At its first pass, this categorization of accounts was based on rate class. The largest electric

accounts in the State (those served under a Primary or a Transmission-level rate class) were

moved into BGS-CIEP pricing. All other accounts (the vast majority of accounts in the State of

New Jersey, including residential) were placed in the BGS-FP category, receiving default

electric supply service from the utility.

The New Jersey Board of Public Utilities (NJBPU) has continued to move new large energy

users from the BGS-FP category into the BGS-CIEP category by lowering the demand (kW)

threshold for electric accounts receiving Secondary service. Several years ago, this threshold

started at 1,500kW; now, it has come down to 1,000 kW. So, if an account’s “peak load share”

(as assigned by the utility) is less than 1,000 kW, then that facility/account is in the BGS-FP

category. If you are unsure, you may contact Dome-Tech for assistance.


There are at least 3 important differentiating factors to note about each rate category:

1. The rate structure for BGS-FP accounts and for BGS-CIEP accounts varies.

2. The “do-nothing” option (i.e., what happens when you don’t shop for retail energy) varies.

3. The decision about whether, and why, to shop for a retail provider varies.

Secondary (small to medium) Electric Accounts:

BGS-FP rate schedules for all utilities are set, and re-set, each year. Per the results of our State’s BGS

Auction process, held each February, new utility default rates go into effect every year on June 1st. The BGS-

FP rates become each customer’s default rates, and they dictate a customer’s “Price to Compare”

(benchmark) for shopping purposes. To learn more about the BGS Auction process, please go to www.bgs-

auction.com.

A customer’s decision about whether to buy energy from a retail energy supplier is, therefore, dependent

upon whether a supplier can offer rates that are lower than the utility’s (default) Price to Compare. In 2009,

and for the first time in several years, many BGS-FP customers have “switched” from the utility to a retail

energy supplier because there have been savings. This may be the same case in 2012.

Primary (large) Electric Accounts:

The BGS-CIEP category is quite different. There are two main features to note about BGS-CIEP accounts

that do not switch to a retail supplier for service. The first is that they pay an hourly market rate for energy;

the second is that these accounts also pay a “retail margin adder” of $0.0053/kWh. For these large accounts,

this retail adder can amount to tens of thousands of dollars. The adder is eliminated when a customer

switches to a retail supplier for service.

For BGS-CIEP accounts, the retail adder makes a customer’s decision about whether to switch relatively

simple. However, the process of setting forth a buying strategy can be complex, which is why many public

entities seek professional assistance when shopping for energy.

For more information concerning hourly electric market prices for our region, please refer to www.pjm.com.


http://www.bgs-auction.com/







http://www.pjm.com/

http://www.pjm.com/

http://www.pjm.com/

http://www.pjm.com/

http://www.pjm.com/



Natural Gas Accounts:

The natural gas market in New Jersey is also deregulated. Unlike the electric market, there

are no “penalties”, or “adders”, for not shopping for natural gas. Most customers that remain

with the utility for natural gas service pay rates that are market-based and that fluctuate on a

monthly basis. While natural gas is a commodity that is exceptionally volatile and that is traded

minute-by-minute during open trading sessions, market rates are “settled” each month, 3

business days prior to the subsequent month (this is called the “prompt month”). Customers

that do not shop for a natural gas supplier will typically pay this monthly settlement rate to the

utility, plus other costs that are necessary to bring gas from Louisiana up to New Jersey and

ultimately to your facility.

For additional information about natural gas trading and current market futures rates for

various commodities, you can refer to www.nymex.com.

A customer’s decision about whether to buy natural gas from a retail supplier is typically

dependent upon whether a customer seeks budget certainty and/or longer-term rate stability.

Customers can secure longer-term fixed prices by enlisting a retail natural gas supplier. Many

larger natural gas customers also seek the assistance of a professional consultant to assist in

their procurement process.

http://www.nymex.com/






Retail Energy Suppliers

To learn more about energy deregulation, visit the New Jersey Board of Public Utilities website:

www.bpu.state.nj.us

For more information about the retail energy supply companies that are licensed and registered to serve

customers in New Jersey, visit the following website for more information:

http://www.bpu.state.nj.us/bpu/commercial/shopping.html

Provided below is a list of NJ BPU-licensed retail energy suppliers:

Company Electricity Natural Gas Website

Hess X X hess.com

Sprague X X spragueenergy.com

UGI X X ugienergyservices.com

South Jersey Energy X X southjerseyenergy.com

Direct X X directenergy.com

Global X X globalp.com

Liberty X libertpowercorp.com

Reliant X reliant.com

First Energy X fes.com

ConEd Solutions X conedsolutions.com

Constellation X X newenergy.com

Glacial X glacialenergy.com

Integrys X integrysenergy.com

Suez X suezenergyresources.com

Sempra X semprasolutions.com

Woodruff X woodruffenergy.com

NextEra X mxenergy.com

Hudson X hudsonenergyservices.com

Great Eastern X greateasterngas.com

*Note: Not every Supplier serves customers in all utility territories within New Jersey.

http://www.bpu.state.nj.us/























Historical Energy Futures Settlement Prices

Below please find graphs that show the last several years’ worth of market settlement prices for both natural

gas and electricity. Each of these graphs shows the average closing prices of a rolling 12-month period of

energy futures prices. The graphs are representative of the commodity, alone; they do not include any of the

additional components (capacity, transmission, ancillary services, etc.) that comprise a retail energy price.

They are meant to provide an indication of the level of pricing that a particular customer might expect to see,

but the graphs do not account for the specific load profile of any individual energy user.

Natural Gas Electricity


Potential Project Funding Sources

Through the NJ Clean Energy program, the New Jersey Board of Public Utilities currently

offers a variety of subsidies or rebates for many of the project types outlined in this report.

More detailed information can be found at: www.njcleanenergy.com

NJ Smart Start Buildings – Equipment Rebates noted in ECMs where available. Equipment 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

Pay for Performance Program – Performance-Based Incentives for installations.

Provides up to 50% of total project costs. Based on findings in this study, up to $285,000 in incentives

for project implementation could be provided under this program. A minimum reduction target of

15% compared to baseline must be achieved. Energy modeling of building and systems and energy

reduction plan is required (incentives provided to pay for part of study costs.)

Energy Savings Improvement Program (ESIP) Public entities can contract with energy saving

companies in up to 20-year lease purchases enabling public entities to implement energy conservation

measures to their facilities and pay for the costs using the value of energy savings that result from the

improvements. The Energy Saving Companies (ESCO) would assist in bypassing large upfront costs to

the entity.

www.nj.gov/dca/lgs/lfns/09lfns/2009-11.doc

http://www.njcleanenergy.com/





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

















http://www.nj.gov/dca/lgs/lfns/09lfns/2009-11.doc













Clean Energy Solutions Capital Investment Loan/Grant The EDA offers up to $5 Million in interest-free loans and grants to promote the concept of "going green"

in New Jersey. Under this program, scoring criteria based on the project's environmental and economic

development impact determines the percentage split of loan and grant awarded. Funding can be used to

purchase fixed assets, including real estate and equipment, for an end-use energy efficiency project,

combined heat and power (CHP or cogen) production facility, or new state-of-the-art efficient electric

generation facility, including Class I and 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

Clean Renewable Energy Bonds (CREBs) – For Renewable Energy Projects Federal Loan Program for Solar Thermal Electric, Photovoltaics, Landfill Gas, Wind, Biomass,

Hydroelectric, Geothermal Electric, Municipal Solid Waste, Hydrokinetic Power, Anaerobic Digestion,

Tidal Energy, Wave Energy, Ocean Thermal.

http://www.irs.gov/irb/2007-14_IRB/ar17.html

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

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

Potential Project Funding Sources (continued)

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

































http://www.njcleanenergy.com/renewable-energy/programs/renewable-energy-incentive-program/applications-and-e-forms-renewable-ener


























Direct Install Program – NJ Clean Energy makes the investment in energy efficiency upgrades by

initially covering 60% of the cost to install the recommended energy efficiency measures. If eligible, the

entity will pay ONLY 40% of the total cost to install the energy efficiency measures.

http://www.njcleanenergy.com/commercial-industrial/programs/direct-install

We encourage you to contact the program directly for further information on this particular program for all

Buildings.

Steps to Participate for Buildings:

1. CONTACT THE PARTICIPATING CONTRACTOR IN YOUR AREA.

Identify the contractor assigned and trained to provide Direct Install services in the county where your project is located. Using the contact

information provided, call or email the Participating Contractor to discuss your project. The contractor will schedule an Energy Assessment

and work with you to complete the Program Application and Participation Agreement. If you are unable to contact the Participating Contractor

or have questions, you may contact us at 866-NJSMART or send an e-mail to [email protected]..

2. REVIEW RESULTS

After the Energy Assessment, the contractor will review results with you, including what measures qualify and your share of the project cost.

3. DECIDE TO MOVE FORWARD

You will sign a Scope of Work document to proceed with implementation of qualifying measures.

4. ARRANGE INSTALLATION

You and the Participating Contractor will set a convenient start date for the installation.

5. CONFIRM INSTALLATION

Once the Participating Contractor completes the installation, you accept the work by signing a Project Completion Form. A program

representative will approve the project as complete.

6. COMPLETE TRANSACTION

You pay the Participating Contractor your share of the project cost and the program pays its share.

Potential Project Funding Sources (continued)

mailto:[email protected]





Next Steps

The following projects should be considered for implementation:

Computer Power Management

HVAC Time of Day Optimization

Vending Machine Power Management

Upgrade Door Weather Stripping

Demand Controlled Ventilation

Day Lighting

Walk-in Cooler Controls

Lighting Upgrade

Note that additional “Phase 2” engineering may be required to further develop these projects, to

bring them to bidding and implementation.

Consider applying for Pay-For-Performance Program


Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



PORTFOLIO MANAGER / ENERGY STAR

OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCEMiddle Twp - Admin Building

Building ID: 3337299 For 12-month Period Ending: June 30, 20121

Date SEP becomes ineligible: N/A Date SEP Generated: November 26, 2012

FacilityMiddle Twp - Admin Building216 South Main StreetCape May Court House, NJ 08210

Facility OwnerMiddle Township216 S. Main Street Cape May Court House, NJ 08210

Primary Contact for this FacilityN/A

Year Built: 1978Gross Floor Area (ft2): 5,950

Energy Performance Rating2 (1-100) 66

Site Energy Use Summary3

Electricity - Grid Purchase(kBtu) 233,967 Natural Gas (kBtu)4 217,245 Total Energy (kBtu) 451,212

Energy Intensity4 Site (kBtu/ft2/yr) 76 Source (kBtu/ft2/yr) 170 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 45 Electric Distribution Utility Atlantic City Electric Co [Pepco Holdings Inc] National Median Comparison National Median Site EUI 89 National Median Source EUI 198 % Difference from National Median Source EUI -14% 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

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.

FacilityMiddle Twp - Admin Building216 South Main StreetCape May Court House, NJ 08210

Facility OwnerMiddle Township216 S. Main Street Cape May Court House, NJ 08210


General InformationMiddle Twp - Admin Building

Gross Floor Area Excluding Parking: (ft2) 5,950 Year Built 1978 For 12-month Evaluation Period Ending Date: June 30, 2012

Facility Space Use SummaryMiddle Twp. Admin Building

Space Type K-12 School

Gross Floor Area (ft2) 5,950

Open Weekends? No

Number of PCs 30

Number of walk-in refrigeration/freezerunits 0

Presence of cooking facilities No

Percent Cooled 100

Percent Heated 100

Months o 10

High School? No

School District o N/A

Energy Performance ComparisonEvaluation Periods Comparisons

Performance Metrics Current(Ending Date 06/30/2012)

Baseline(Ending Date 06/30/2012) Rating of 75 Target National Median

Energy Performance Rating 66 66 75 N/A 50

Energy Intensity

Site (kBtu/ft2) 76 76 69 N/A 89

Source (kBtu/ft2) 170 170 155 N/A 198

Energy Cost

$/year $ 8,427.94 $ 8,427.94 $ 7,706.62 N/A $ 9,855.01

$/ft2/year $ 1.42 $ 1.42 $ 1.30 N/A $ 1.66

Greenhouse Gas Emissions

MtCO2e/year 45 45 41 N/A 53

kgCO2e/ft2/year 8 8 7 N/A 9

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.

OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCEMiddle Twp - Elementary School #1



FacilityMiddle Twp - Elementary School #1215 Eldredge RoadCape May Court House, NJ 08210

Facility OwnerN/A





Electricity - Grid Purchase(kBtu) 2,450,134 Natural Gas (kBtu)4 2,455,046 Total Energy (kBtu) 4,905,180


School








EPA Form 5900-16



FacilityMiddle Twp - Elementary School #1215 Eldredge RoadCape May Court House, NJ 08210

Facility OwnerN/A


General InformationMiddle Twp - Elementary School #1


Facility Space Use SummaryElementary School #1 - Annex 1-5



Open Weekends? No

Number of PCs 50


Presence of cooking facilities Yes

Percent Cooled 100

Percent Heated 100

Months o 10

High School? No






Energy Intensity

Site (kBtu/ft2) 58 58 51 N/A 66

Source (kBtu/ft2) 128 128 113 N/A 144

Energy Cost

$/year $ 167,253.66 $ 167,253.66 $ 147,581.83 N/A $ 188,734.73

$/ft2/year $ 1.99 $ 1.99 $ 1.76 N/A $ 2.25


MtCO2e/year 478 478 422 N/A 539



OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCEMiddle Twp Elementary School #2



FacilityMiddle Twp Elementary School #2101 West Pacific AvenueCape May Court House, NJ 08210

Facility OwnerN/A






Energy Intensity4 Site (kBtu/ft2/yr) 86 Source (kBtu/ft2/yr) 199 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 771 Electric Distribution Utility Atlantic City Electric Co [Pepco Holdings Inc] National Median Comparison National Median Site EUI 62 National Median Source EUI 144 % Difference from National Median Source EUI 39% Building Type K-12

School








EPA Form 5900-16



FacilityMiddle Twp Elementary School #2101 West Pacific AvenueCape May Court House, NJ 08210

Facility OwnerN/A


General InformationMiddle Twp Elementary School #2


Facility Space Use SummaryMiddle Twp Elementary School #2



Open Weekends? No

Number of PCs 60



Percent Cooled 100

Percent Heated 100

Months o 10

High School? No






Energy Intensity

Site (kBtu/ft2) 86 86 49 N/A 62

Source (kBtu/ft2) 199 199 112 N/A 144

Energy Cost

$/year $ 140,313.97 $ 140,313.97 $ 79,067.74 N/A $ 101,113.14

$/ft2/year $ 1.60 $ 1.60 $ 0.90 N/A $ 1.15


MtCO2e/year 771 771 434 N/A 556



OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCEMiddle Twp Middle School #4



FacilityMiddle Twp Middle School #4300 East Pacific AvenueCape May Court House, NJ 08210

Facility OwnerN/A







School








EPA Form 5900-16



FacilityMiddle Twp Middle School #4300 East Pacific AvenueCape May Court House, NJ 08210

Facility OwnerN/A


General InformationMiddle Twp Middle School #4


Facility Space Use SummaryMiddle Twp Middle School #4



Open Weekends? No

Number of PCs 80



Percent Cooled 100

Percent Heated 100

Months o 10

High School? No






Energy Intensity

Site (kBtu/ft2) 68 68 66 N/A 85

Source (kBtu/ft2) 118 118 114 N/A 145

Energy Cost

$/year $ 75,751.73 $ 75,751.73 $ 73,160.98 N/A $ 93,554.83

$/ft2/year $ 0.85 $ 0.85 $ 0.82 N/A $ 1.05


MtCO2e/year 480 480 464 N/A 593



OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCEMiddle Twp High School



FacilityMiddle Twp High School300 East Atlantic AvenueCape May Court House, NJ 08210

Facility OwnerN/A






Energy Intensity4 Site (kBtu/ft2/yr) 76 Source (kBtu/ft2/yr) 148 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 1,373 Electric Distribution Utility Atlantic City Electric Co [Pepco Holdings Inc] National Median Comparison National Median Site EUI 67 National Median Source EUI 130 % Difference from National Median Source EUI 14% Building Type K-12

School








EPA Form 5900-16



FacilityMiddle Twp High School300 East Atlantic AvenueCape May Court House, NJ 08210

Facility OwnerN/A


General InformationMiddle Twp High School


Facility Space Use SummaryMiddle Twp High School



Open Weekends? No

Number of PCs 120



Percent Cooled 100

Percent Heated 100

Months o 10

High School? Yes






Energy Intensity

Site (kBtu/ft2) 76 76 52 N/A 67

Source (kBtu/ft2) 148 148 101 N/A 130

Energy Cost

$/year $ 263,774.64 $ 263,774.64 $ 180,322.67 N/A $ 230,608.27

$/ft2/year $ 1.29 $ 1.29 $ 0.88 N/A $ 1.13


MtCO2e/year 1,373 1,373 939 N/A 1,200




Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



FACILITIES TOTAL ANNUAL ENERGY USAGE

MIDDLE TOWNSHIP BOARD OF EDUCATION

FACILITIES TOTAL ANNUAL ENERGY USE

Prepared by Dome-Tech, Inc.

$7,614.45 $0.110 $2,340.98 $1.140

$10,300.44 $0.159

$2,818.06 $0.273

$80,179.99 $0.124 $23,604.50 $1.016

$4,241.04 $0.156

Middle Township Elementary School #2 - School & Bus Depot* $136,953.11 $0.107

Middle Township Elementary School #2 $33,124.78 $1.007

Middle Township High School - H.S. / Performing Arts Center $241,869.15 $0.130

Middle Township High School - Parking Lot Lights $1,563.83 $0.222

Middle Township High School $92,996.91 $0.969

Middle Township Middle School #4 $51,344.69 $0.109 $45,996.33 $1.017

Middle Township Middle School #4 - Parking Lot Lights $4,669.69 $0.222

$541,554.45 $0.1217 $198,063.50 $0.993

$0.1073

$0.2731

Facility Name Middle Township School Admin. Building

Address 126 S. Main Street


Account# 0035 5839 9998

Meter # 11568582 (changed to 10734312), 11947401, 10734311

Delivery Supplier

Energy TypeEnergy

UnitStart Date End Date Demand KW KWH

Delivery Cost

(AC Electric)

Supplier

Cost

(SJ Energy)

$/kWh $/kWh $/kWh

Electricity kWh 7/25/2011 8/23/2011 27.0 9,424 $500.61 $856.74 $0.14 $0.053 $0.0909

Electricity kWh 8/23/2011 9/23/2011 26.4 6,871 $451.14 $624.64 $0.16 $0.066 $0.0909

Electricity kWh 9/23/2011 10/25/2011 22.5 5,292 $402.41 $481.10 $0.17 $0.076 $0.0909

Electricity kWh 10/25/2011 11/22/2011 15.5 4,322 $343.99 $392.91 $0.17 $0.080 $0.0909

Electricity kWh 11/22/2011* 12/27/2011 24.0 4,502 $407.41 $409.28 $0.18 $0.090 $0.0909

Electricity kWh 12/27/2011 1/24/2012 21.2 3,441 $320.75 $312.82 $0.18 $0.093 $0.0909

Electricity kWh 1/24/2012 2/23/2012 49.0 6,160 $313.83 $229.28 $0.09 $0.051 $0.0372

Electricity kWh 2/23/2012 3/23/2012 53.7 6,485 $286.00 $159.64 $0.07 $0.044 $0.0246

Electricity kWh 3/23/2012 4/24/2012 53.1 4,607 $266.23 $0.00 $0.06 $0.058 $0.0000

Electricity kWh 4/24/2012 5/23/2012 52.8 5,234 $241.27 $0.00 $0.05 $0.046 $0.0000

Electricity kWh 5/23/2012 6/22/2012 52.9 6,140 $292.42 $0.00 $0.05 $0.048 $0.0000

Electricity kWh 6/22/2012 7/25/2012 56.1 6,697 $321.98 $0.00 $0.05 $0.048 $0.0000

454.2 69,175 $4,148.04 $3,466.41 $0.110 $0.060 $0.050

* meter # change

Facility Name Middle Township School Admin. Building

Address 216 S. Main Street, Cape May Court House, NJ 08210

Account# 4 09 54 3994 0 4

Meter # 0516050

Delivery Supplier

Energy TypeEnergy

UnitStart Date End Date Therms

Delivery Cost

(SJ Gas)

Supplier Cost

(Hess)$/Therm $/Therm $/Therm

Natural Gas Therms 7/22/2011 8/23/2011 0.00 $25.40 $0.00 $0.00 $0.000 $0.000












2,053 $1,298.49 $1,042.49 $1.140 $0.632 $0.508

Buildings

TOTALTOTAL

0035 5839 9998

0035 5819 9992

1124 3109 9996

0035 5969 9990

0035 5829 9990

1034 6169 9995

1040 1929 9999

0035 7209 9996

0035 6799 9960

0035 6809 9992

Gas - HESS

32,897

95,959

45,219

4 09 54 0103 1 6

4 09 54 0114 0 5

4 10 56 3539 0 1

4 10 56 0610 1 7

21,018

Annual

Consumption

kWh

Electric - ATLANTIC CITY ENERGY

Account Number

1,862,220

7,040

469,040

27,200

1,275,838

$ / therm Annual Cost

64,704

10,317

644,760

4 09 54 3994 0 4

Annual Consumption

Therms

Account Number

69,175 2,053

23,234

Annual Cost $ / kWh

TOTALS / AVERAGE

Middle Township School Admin. Building

Middle Township Elementary School #1 - Annex 2, 4 5

Middle Township Elementary School #1 - Parking Lot Lights (Annex 1 & 3)Middle Township Elementary School #1

Middle Township Elementary School #1 - Annex 1 & 3

4,451,312 199,364

TOTALS/AVERAGE

0.0

10.0

20.0

30.0

40.0

50.0

60.0

kW

Dem

an

d

Ele

ctr

ic U

sa

ge

(k

Wh

)

MIDDLE TOWNSHIP SCHOOL ADMINISTRATION BUILDING ELECTRIC USAGE

(Account #0035 5839 9998)

Electricity

Demand KW

TH

ER

MS

MIDDLE TOWNSHIP SCHOOL ADMINISTRATION BUILDING NATURAL GAS USAGE

(Account #4 90 54 3994 0 4)

Page 1 of 6




Facility Name Middle Township Elementary School #1 - Annex 2, 4 5

Address 122 S. Main Street


Account# 0035 5819 9992

Meter # 83010386

Delivery Supplier

Energy TypeEnergy


Delivery Cost

(AC Electric)

Supplier Cost

(SJ Energy) $/kWh $/kWh $/kWh

Electricity kWh 7/25/2011 8/23/2011 14.9 3,702 $239.47 $343.55 $0.157 $0.065 $0.093

Electricity kWh 8/23/2011 9/23/2011 15.0 2,929 $220.90 $271.81 $0.168 $0.075 $0.093

Electricity kWh 9/23/2011 10/25/2011 27.5 3,669 $285.39 $340.48 $0.171 $0.078 $0.093

Electricity kWh 10/25/2011 11/22/2011 29.3 5,488 $373.75 $520.84 $0.163 $0.068 $0.095

Electricity kWh 11/22/2011 12/27/2011 29.6 7,556 $502.43 $701.20 $0.159 $0.066 $0.093

Electricity kWh 12/27/2011 1/24/2012 28.7 9,372 $550.29 $869.72 $0.146 $0.059 $0.0928

Electricity kWh 1/24/2012 2/23/2012 31.7 7,459 $480.33 $692.20 $0.157 $0.064 $0.093

Electricity kWh 2/23/2012 3/23/2012 20.4 5,595 $343.80 $519.22 $0.154 $0.061 $0.093

Electricity kWh 3/23/2012 4/24/2012 22.7 6,309 $395.82 $585.48 $0.156 $0.063 $0.093

Electricity kWh 4/24/2012 5/23/2012 16.1 3,492 $228.43 $0.00 $0.065 $0.065 $0.000

Electricity kWh 5/23/2012 6/22/2012 16.7 4,120 $802.98 $0.00 $0.195 $0.195 $0.000

Electricity kWh 6/22/2012 7/25/2012 13.7 5,013 $1,032.35 $0.00 $0.206 $0.206 $0.000

266 64,704 $5,455.94 $4,844.50 $0.159 $0.084 $0.075

Facility Name Middle Township Elementary School #1 - Parking Lot Lights (Annex 1 & 3)

Address S. Main Street #1 & #3 Annex


Account# 1124 3109 9996

Meter #

Delivery Supplier

Energy TypeEnergy


Delivery Cost

(AC Electric)

Supplier Cost


Electricity kWh 7/25/2011 8/23/2011 0 849 $152.44 $62.39 $0.25 $0.180 $0.0735

Electricity kWh 8/23/2011 9/23/2011 0 954 $155.18 $70.11 $0.24 $0.163 $0.0735

Electricity kWh 9/23/2011 10/25/2011 0 1,082 $160.64 $79.52 $0.22 $0.148 $0.0735

Electricity kWh 10/25/2011 11/22/2011 0 1,189 $163.81 $87.38 $0.21 $0.138 $0.0735

Electricity kWh 11/22/2011 12/27/2011 0 1,365 $181.97 $100.31 $0.21 $0.133 $0.0735

Electricity kWh 12/27/2011 1/24/2012 0 1,065 $148.80 $78.27 $0.21 $0.140 $0.0735

Electricity kWh 1/24/2012 2/23/2012 0 1,097 $163.25 $80.62 $0.22 $0.149 $0.0735

Electricity kWh 2/23/2012 3/23/2012 0 979 $155.81 $71.95 $0.23 $0.159 $0.0735

Electricity kWh 3/23/2012 4/24/2012 0 948 $168.69 $69.67 $0.25 $0.178 $0.0735

Electricity kWh 4/24/2012 5/23/2012 0 789 $155.69 $57.98 $0.27 $0.197 $0.0735

Electricity kWh 5/23/2012 6/22/2012 0 0 $208.89 $0.00 $0.00 $0.000 $0.0000

Electricity kWh 6/22/2012 7/25/2012 0 0 $175.46 $69.23 $0.00 $0.000 $0.0000

0 10,317 $1,990.63 $827.43 $0.273 $0.193 $0.080

Facility Name Middle Township Elementary School #1

Address S. Main Street, Apt. 1


Account# 0035 5969 9990

Meter # 91706874; (Meter changed to 78293417); 11536637

Delivery Supplier

Energy TypeEnergy


Delivery Cost

(AC Electric)

Supplier Cost


Electricity kWh 7/25/2011 8/23/2011 208.0 74,160 $3,296.10 $6,741.89 $0.14 $0.044 $0.0909

Electricity kWh 8/23/2011 9/23/2011 256.8 68,720 $3,557.65 $6,247.34 $0.14 $0.052 $0.0909

Electricity kWh 9/23/2011 10/25/2011 256.8 52,240 $3,092.16 $4,749.14 $0.15 $0.059 $0.0909

Electricity kWh 10/25/2011 11/22/2011 181.6 41,440 $2,311.81 $3,767.31 $0.15 $0.056 $0.0909

Electricity kWh 11/22/2011 12/27/2011 132.8 44,000 $2,675.93 $4,000.04 $0.15 $0.061 $0.0909

Electricity kWh 12/27/2011 1/24/2012 129.6 38,080 $2,208.39 $3,461.85 $0.15 $0.058 $0.0909

Electricity kWh 1/24/2012 2/23/2012 256.0 42,600 $2,075.61 $2,676.39 $0.11 $0.049 $0.0628

Electricity kWh 2/23/2012 3/23/2012 256.0 42,560 $1,905.00 $2,218.20 $0.10 $0.045 $0.0521

Electricity kWh 3/23/2012 4/24/2012 260.0 42,360 $1,851.49 $1,549.11 $0.08 $0.044 $0.0366

Electricity kWh 4/24/2012 5/23/2012 282.4 41,880 $1,812.78 $1,832.75 $0.09 $0.043 $0.0438

Electricity kWh 5/23/2012 6/22/2012 329.6 71,120 $7,857.87 $0.00 $0.11 $0.110 $0.0000

Electricity kWh 6/22/2012 7/25/2012 311.6 85,600 $10,291.18 $0.00 $0.12 $0.120 $0.0000

2,861 644,760 $42,935.97 $37,244.02 $0.124 $0.067 $0.058 TOTALS / AVERAGE

TOTALS / AVERAGE

TOTALS / AVERAGE

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

kW

De

ma

nd

Ele

ctr

ic U

sag

e (

kW

h)

MIDDLE TOWNSHIP ELEMENTARY SCHOOL #1 - ANNEX 2, 4, 5 ELECTRIC USAGE

(Account #0035 5819 9992)

Electricity

Demand KW

0.0

50.0

100.0

150.0

200.0

250.0

300.0

350.0

kW

Dem

an

d

Ele

ctr

ic U

sag

e (

kW

h)

MIDDLE TOWNSHIP ELEMENTARY SCHOOL #1 ELECTRIC USAGE

(Account #0035 5969 9990)

Electricity

Demand KW

Ele

ctr

ic U

sa

ge

(k

Wh

)

MIDDLE TOWNSHIP ELEMENTARY SCHOOL #1 ELECTRIC USAGE

(Account #1124 3109 9996)

Electricity

Page 2 of 6




Facility Name Middle Township Elementary School #1 - Annex 1 & 3

Address 120 S. Main Street Annex


Account# 0035 5829 9990

Meter # 28114751; 58994235; 78293417

Delivery Supplier

Energy TypeEnergy


Delivery Cost

(AC Electric)

Supplier Cost


Electricity kWh 7/25/2011 8/23/2011 8.8 2,360 $160.72 $219.01 $0.16 $0.068 $0.0928

Electricity kWh 8/23/2011 9/23/2011 9.2 1,680 $133.31 $155.90 $0.17 $0.079 $0.0928

Electricity kWh 9/23/2011 10/25/2011 2.4 1,360 $80.05 $126.21 $0.15 $0.059 $0.0928

Electricity kWh 10/25/2011 11/22/2011 2.4 2,040 $109.22 $189.31 $0.15 $0.054 $0.0928

Electricity kWh 11/22/2011 12/27/2011 2.8 2,680 $142.97 $248.70 $0.15 $0.053 $0.0928

Electricity kWh 12/27/2011 1/24/2012 2.4 4,080 $203.59 $378.62 $0.14 $0.050 $0.0928

Electricity kWh 1/24/2012 2/23/2012 2.4 3,600 $181.64 $334.08 $0.14 $0.050 $0.0928

Electricity kWh 2/23/2012 3/23/2012 2.8 2,080 $110.22 $193.02 $0.15 $0.053 $0.0928

Electricity kWh 3/23/2012 4/24/2012 2.8 1,680 $92.91 $155.90 $0.15 $0.055 $0.0928

Electricity kWh 4/24/2012 5/23/2012 2.4 1,360 $76.61 $126.21 $0.15 $0.056 $0.0928

Electricity kWh 5/23/2012 6/22/2012 2.4 2,040 $357.42 $0.00 $0.18 $0.175 $0.0000

Electricity kWh 6/22/2012 7/25/2012 8.8 2,240 $465.42 $0.00 $0.21 $0.208 $0.0000

50 27,200 $2,114.08 $2,126.96 $0.156 $0.078 $0.078


Address Bennet Road W/S


Account# 4 09 54 0103 1 6

Meter # 0504200

Delivery Supplier

Energy TypeEnergy


Delivery Cost

(SJ Gas)

Supplier Cost





Natural Gas Therms 10/24/2011 11/21/2011 2768.01 $1,389.69 $1,480.16 $1.04 $0.502 $0.535





Natural Gas Therms 3/22/2012 4/24/2012 2029.10 $1,016.21 $768.22 $0.88 $0.501 $0.379




23,234 $11,701.13 $11,903.37 $1.016 $0.504 $0.512

Facility Name Middle Township Elementary School #2 - School & Bus Depot*

Address 101 W. Pacific Avenue


Account# 1034 6169 9995

Meter # 36135435; 11536607; 74981025

Delivery Supplier

Energy TypeEnergy


Delivery Cost

(AC Electric)

Supplier Cost


Electricity kWh 7/25/2011 8/23/2011 312.8 174,800 $6,739.08 $15,891.07 $0.13 $0.039 $0.0909

Electricity kWh 8/23/2011 9/23/2011 348.8 140,800 $6,159.66 $12,800.13 $0.13 $0.044 $0.0909

Electricity kWh 9/23/2011 10/25/2011 348.8 125,680 $5,620.44 $11,425.57 $0.14 $0.045 $0.0909

Electricity kWh 10/25/2011 11/22/2011 250.4 57,840 $3,293.21 $5,258.23 $0.15 $0.057 $0.0909

Electricity kWh 11/22/2011 12/23/2011 160.0 56,640 $3,431.91 $5,149.14 $0.15 $0.061 $0.0909

Electricity kWh 12/23/2011 1/24/2012 398.0 47,758 $3,319.68 $4,341.86 $0.16 $0.070 $0.0909

Electricity kWh 1/24/2012 2/23/2012 636.0 79,920 $3,150.99 $4,087.31 $0.09 $0.039 $0.0511

Electricity kWh 2/23/2012 3/23/2012 519.2 87,040 $2,829.38 $3,534.58 $0.07 $0.033 $0.0406

Electricity kWh 3/23/2012 4/24/2012 526.0 102,320 $2,917.26 $3,096.12 $0.06 $0.029 $0.0303

Electricity kWh 4/24/2012 5/23/2012 532.9 91,040 $2,696.39 $2,945.48 $0.06 $0.030 $0.0324

Electricity kWh 5/23/2012 6/22/2012 614.7 146,640 $12,746.30 $0.00 $0.09 $0.087 $0.0000

Electricity kWh 6/22/2012 7/25/2012 624.2 165,360 $15,519.32 $0.00 $0.09 $0.094 $0.0000

5,272 1,275,838 $68,423.62 $68,529.49 $0.107 $0.054 $0.054

* The Bus Depot will need to be submetered and taken out

TOTALS/AVERAGE

TOTALS / AVERAGE

TOTALS / AVERAGE

TH

ER

MS

MIDDLE TOWNSHIP ELEMENTARY SCHOOL #1 NATURAL GAS USAGE

(Account 4 09 54 0103 1 6)

Therms

0.0

1.0

2.0

3.0

4.0

5.0

6.0

7.0

8.0

9.0

10.0

kW

Dem

an

d

Ele

ctr

ic U

sag

e (

kW

h)

MIDDLE TOWNSHIP ELEMENTARY SCHOOL #1 - ANNEX #1 & 3 ELECTRIC USAGE

(Account #0035 5829 9990)

Electricity

Demand KW

0.0

100.0

200.0

300.0

400.0

500.0

600.0

700.0

kW

Dem

an

d

Ele

ctr

ic U

sa

ge

(k

Wh

)

MIDDLE TOWNSHIP ELEMENTARY SCHOOL #2 - SCHOOL & BUS DEPOT ELECTRIC USAGE

(Account #1034 6169 9995)

Electricity

Demand KW

Page 3 of 6





Address 101 W. Pacific Avenue


Account# 4 09 54 0114 0 5

Meter # 0341147

Delivery Supplier

Energy TypeEnergy


Delivery Cost

(SJ Gas)

Supplier Cost














32,897 $16,909.47 $16,215.31 $1.007 $0.514 $0.493

Facility Name Middle Township High School - H.S. / Performing Arts Center

Address 212 Bayberry Drive


Account# 1040 1929 9999

Meter # 36135432; 78293444; 83724312

Delivery Supplier

Energy TypeEnergy


Delivery Cost

(AC Electric)

Supplier Cost

(AC Electric) $/kWh $/kWh $/kWh

Electricity kWh 7/23/2011 8/23/2011 510.0 176,700 $7,865.07 $17,231.44 $0.14 $0.045 $0.0975

Electricity kWh 8/23/2011 9/23/2011 510.0 158,700 $7,582.64 $15,661.39 $0.15 $0.048 $0.0987

Electricity kWh 9/23/2011 10/25/2011 510.0 158,400 $7,426.25 $16,408.56 $0.15 $0.047 $0.1036

Electricity kWh 10/25/2011 11/22/2011 450.0 112,200 $5,468.27 $11,845.20 $0.15 $0.049 $0.1056

Electricity kWh 11/22/2011 12/23/2011 399.0 93,000 $5,623.42 $10,204.26 $0.17 $0.060 $0.1097

Electricity kWh 12/23/2011 1/24/2012 448.8 116,100 $5,541.45 $12,096.68 $0.15 $0.048 $0.1042

Electricity kWh 1/24/2012 2/23/2012 710.0 134,540 $5,246.27 $10,319.95 $0.12 $0.039 $0.0767

Electricity kWh 2/23/2012 3/23/2012 930.4 144,900 $5,638.75 $10,067.09 $0.11 $0.039 $0.0695

Electricity kWh 3/23/2012 4/24/2012 1188.8 164,280 $7,197.82 $10,306.13 $0.11 $0.044 $0.0627

Electricity kWh 4/24/2012 5/23/2012 1483.8 167,200 $8,919.51 $12,400.32 $0.13 $0.053 $0.0742

Electricity kWh 5/23/2012 6/22/2012 971.4 188,660 $6,340.56 $13,693.89 $0.11 $0.034 $0.0726

Electricity kWh 6/22/2012 7/25/2012 978.6 247,540 $8,679.89 $20,104.34 $0.12 $0.035 $0.0812

9,091 1,862,220 $81,529.90 $160,339.25 $0.130 $0.044 $0.086

Facility Name Middle Township High School - Parking Lot Lights

Address Bennett Road & Parkway High School


Account# 0035 7209 9996

Meter # N/A

Delivery Supplier

Energy TypeEnergy


Delivery Cost

(AC Electric)

Supplier Cost


Electricity kWh 7/29/2011 8/31/2011 0.0 500 $94.15 $41.25 $0.27 $0.188 $0.0825

Electricity kWh 8/31/2011 9/30/2011 0.0 506 $82.12 $29.86 $0.22 $0.162 $0.0590

Electricity kWh 9/30/2011 10/30/2011 0.0 569 $83.76 $33.59 $0.21 $0.147 $0.0590

Electricity kWh 10/30/2011 11/30/2011 0.0 646 $86.72 $50.10 $0.21 $0.134 $0.0776

Electricity kWh 11/30/2011 12/30/2011 0.0 710 $88.64 $55.06 $0.20 $0.125 $0.0775

Electricity kWh 12/30/2011 1/4/2012 0.0 814 $98.46 $63.12 $0.20 $0.121 $0.0775

Electricity kWh 1/4/2012 2/4/2012 0.0 636 $80.17 $49.23 $0.20 $0.126 $0.0774

Electricity kWh 2/4/2012 3/2/2012 0.0 610 $81.93 $47.22 $0.21 $0.134 $0.0775

Electricity kWh 3/2/2012 4/1/2012 0.0 583 $83.69 $45.21 $0.22 $0.144 $0.0775

Electricity kWh 4/1/2012 5/2/2012 0.0 565 $90.43 $43.81 $0.24 $0.160 $0.0775

Electricity kWh 5/2/2012 6/1/2012 0.0 471 $83.36 $36.52 $0.25 $0.177 $0.0775

Electricity kWh 6/1/2012 7/1/2012 0.0 430 $79.95 $35.48 $0.27 $0.186 $0.0825

0 7,040 $1,033.38 $530.45 $0.222 $0.147 $0.075

TOTALS/AVERAGE

TOTALS / AVERAGE

TOTALS / AVERAGE

TH

ER

MS

MIDDLE TOWNSHIP ELEMENTARY SCHOOL #1 NATURAL GAS USAGE

(Account 4 09 54 0114 0 5)

Therms

0.0

200.0

400.0

600.0

800.0

1000.0

1200.0

1400.0

1600.0

kW

Dem

an

d

Ele

ctr

ic U

sag

e (

kW

h)

MIDDLE TOWNSHIP HIGH SCHOOL - H.S. / PERFORMING ARTS CENTER ELECTRIC USAGE (Account #1040 1929 9999)

KWH

Demand KW

Ele

ctr

ic U

sa

ge

(k

Wh

)

MIDDLE TOWNSHIP HIGH SCHOOL - PARKING LOT LIGHTS ELECTRIC USAGE

(Account #0035 7209 9996)

Electricity

Page 4 of 6




Facility Name Middle Township High School

Address Bennett Road


Account# 4 10 56 3539 0 1

Meter # 0405880e; 0431157

Delivery Supplier

Energy TypeEnergy


Delivery Cost

(SJ Gas)

Supplier Cost






Natural Gas Therms 11/21/2011 12/22/2011 9291.91 $4,097.95 5028.57 $0.98 $0.441 $0.541








95,959 $46,586.30 $46,410.61 $0.969 $0.485 $0.484

Facility Name Middle Township Middle School #4

Address 300 E. Pacific Avenue, Apt. 4


Account# 0035 6799 9960

Meter # 81777575; 78293416; 11536608

Delivery Supplier

Energy TypeEnergy


Delivery Cost

(AC Electric)

Supplier Cost


Electricity kWh 7/25/2011 8/23/2011 116.0 59,200 $2,557.36 $5,381.87 $0.13 $0.043 $0.0909

Electricity kWh 8/23/2011 9/23/2011 198.0 61,400 $2,967.33 $5,581.87 $0.14 $0.048 $0.0909

Electricity kWh 9/23/2011 10/25/2011 196.0 56,000 $2,788.65 $5,090.96 $0.14 $0.050 $0.0909

Electricity kWh 10/25/2011 11/22/2011 164.0 38,000 $1,978.71 $3,454.58 $0.14 $0.052 $0.0909

Electricity kWh 11/22/2011 12/23/2011 158.0 41,800 $2,304.00 $3,800.04 $0.15 $0.055 $0.0909

Electricity kWh 12/23/2011 1/24/2012 164.0 19,600 $1,502.47 $1,781.84 $0.17 $0.077 $0.0909

Electricity kWh 1/24/2012 2/23/2012 428.8 43,600 $1,450.82 $1,345.47 $0.06 $0.033 $0.0309

Electricity kWh 2/23/2012 3/23/2012 444.4 47,320 $1,224.00 $745.46 $0.04 $0.026 $0.0158

Electricity kWh 3/23/2012 4/24/2012 431.6 52,480 $1,120.15 $0.00 $0.02 $0.021 $0.0000

Electricity kWh 4/24/2012 5/23/2012 494.4 40,200 $1,310.64 $563.64 $0.05 $0.033 $0.0140

Electricity kWh 5/23/2012 6/22/2012 206.4 9,360 $2,916.89 $0.00 $0.31 $0.312 $0.0000

Electricity kWh 6/22/2012 7/25/2012 128.4 80 $1,477.94 $0.00 $18.47 $18.474 $0.0000

3,130 469,040 $23,598.96 $27,745.73 $0.109 $0.050 $0.059

Facility Name Middle Township Middle School #4 - Parking Lot Lights

Address E. Pacific Avenue Middle School #4


Account# 0035 6809 9992

Meter # N/A

Delivery Supplier

Energy TypeEnergy


Delivery Cost

(AC Electric)

Supplier Cost


Electricity kWh 7/31/2011 8/31/2011 0.0 1,501 $249.60 $110.31 $0.24 $0.166 $0.0735

Electricity kWh 8/31/2011 9/30/2011 0.0 1,688 $254.44 $124.05 $0.22 $0.151 $0.0735

Electricity kWh 9/30/2011 10/31/2011 0.0 1,915 $263.43 $140.73 $0.21 $0.138 $0.0735

Electricity kWh 10/31/2011 11/30/2011 0.0 2,105 $269.10 $154.70 $0.20 $0.128 $0.0735

Electricity kWh 11/30/2011 12/31/2011 0.0 2,415 $297.84 $177.48 $0.20 $0.123 $0.0735

Electricity kWh 12/31/2011 1/31/2012 0.0 1,885 $236.19 $138.53 $0.20 $0.125 $0.0735

Electricity kWh 1/31/2012 2/28/2012 0.0 1,943 $258.73 $142.79 $0.21 $0.133 $0.0735

Electricity kWh 2/28/2012 3/30/2012 0.0 1,733 $246.56 $127.36 $0.22 $0.142 $0.0735

Electricity kWh 3/30/2012 4/30/2012 0.0 1,677 $266.29 $123.24 $0.23 $0.159 $0.0735

Electricity kWh 4/30/2012 5/31/2012 0.0 1,397 $245.39 $102.67 $0.25 $0.176 $0.0735

Electricity kWh 5/31/2012 6/29/2012 0.0 1,274 $340.44 $0.00 $0.27 $0.267 $0.0000

Electricity kWh 6/29/2012 7/31/2012 0.0 1,485 $277.29 $122.53 $0.27 $0.187 $0.0825

0 21,018 $3,205.30 $1,464.39 $0.222 $0.153 $0.070 TOTALS / AVERAGE

TOTALS / AVERAGE

TOTALS/AVERAGE

0.0

100.0

200.0

300.0

400.0

500.0

600.0

kW

Dem

an

d

Ele

ctr

ic U

sa

ge

(k

Wh

)


(Account #0035 6799 9960)

Electricity

Demand KW

Ele

ctr

ic U

sa

ge

(k

Wh

)


(Account #0035 6809 9992)

Electricity

Ele

ctr

ic U

sag

e (

kW

h)


(Account #4 10 56 3539 0 1)

Natural Gas

Page 5 of 6




Facility Name Middle Township Middle School #4

Address 300 E. Pacific Avenue Middle School #4


Account# 4 10 56 0610 1 7

Meter # 0357003

Delivery Supplier

Energy TypeEnergy

UnitStart Date End Date Therms Delivery Cost Supplier Cost $/Therm $/Therm $/Therm









Natural Gas Therms 3/22/2012 4/24/2012 2525.56 $1,258.41 $956.19 $0.88 $0.498 $0.379



Natural Gas Therms 6/21/2012 7/24/2012 6741.11 6153.97 $1,819.56 $1.18 $0.913 $0.270

45,219 $25,405.93 $20,590.40 $1.017 $0.562 $0.455TOTALS/AVERAGE

Ele

ctr

ic U

sag

e (

kW

h)


(Account #4 10 56 0610 1 7)

Natural Gas

Page 6 of 6


Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



EQUIPMENT INVENTORY LIST


ADMINISTRATION BUILDING

EQUIPMENT LIST


Bldg Tag# Location Area Serving Equipment Mfg Model QuantityCooling

Technology

Cooling

Capacity

(Tons)

Heating

TechnologyAge

Estimated

Service LifeNote

Admin Building N/A Offices Offices Heat Pumps Friedrich N/A 8 Dx N/A Dx6 months - 5

years15

Admin Building N/A Offices Offices Heat Pumps ITT Nesbitt N/A 2 Dx N/A Dx 34 years 15Units no long

work


Technology

Cooling

Capacity

(Tons)

Heating

TechnologyAge

Estimated

Service LifeNote

Admin Building N/A Outside Board Room Split ACICP

CommercialCAC060HAA 1 Dx N/A N/A < 5 years 15

Admin Building N/A Outside Interior Spaces Split ACICP

CommercialCAC060HAA 1 Dx N/A N/A < 5 years 15

Bldg Tag# Location Area Serving Equipment Mfg Model Quantity Fuel Input (MBH) Output (MBH) AgeEstimated

Service Life

Admin Building N/A Boiler Room Entire BuildingCast Iron

Sectional Boiler

Weil McLain

BoilerBL-476-S-W 1 Natural Gas N/A 230 34 years 35

Bldg Tag# Location Area Serving Equipment Motor Mfg Motor Model Quantity GPMHead

ftHP RPM VFD? Efficiency

Estimated

Service LifeAdmin Building N/A Boiler Room HW System Hot Water Pump N/A N/A 2 N/A N/A 1/4 N/A No N/A 20

Bldg Tag# Location Area Serving Equipment Quantity Mfg Model Fuel Capacity (Gal)Rating

(Watts)Age

Estimated

Service Life

Admin Building N/A Boiler Room Entire BuildingDomestic Water

Heater1 Ruud N/A Natural Gas 50 1200 34 years 10-15

Bldg Tag# Location Area Serving Equipment Quantity Mfg ModelHeating

TechnologyAge

Estimated

Service Life

Admin Building N/AThroughout

Building

Areas throughout

building

Cabinet unit

heaters7 N/A N/A Hot Water 34 years 20

Bldg Tag# Location Area Serving Equipment Quantity Mfg ModelHeating

TechnologyAge

Estimated

Service Life

Admin Building N/A Basement BasementHot water unit

heaters2 N/A N/A Hot Water 34 years 20

Split AC System

Heat Pumps

Hot Water Unit Heaters

Cabinet Unit Heaters

Heating Hot Water Pumps

Boilers

Domestic Hot Water Heaters


ELEMENTARY SCHOOL #1

EQUIPMENT LIST



Technology

Supply Air

CFMFan HP

Cooling

Capacity

(Tons)

Heating

TechnologyAge

Estimated

Service Life

Elementary School #1 N/A Roof Gym Roof Top Unit RheemRRGF-

200100CKR1 Dx N/A 2 N/A Natural Gas Burner 14 15

Elementary School #1 N/A RoofKindergarden

CourtRoof Top Unit Lennox

GCS20-511-

125-2P1 Dx N/A 0.75 N/A Natural Gas Burner 18 15

Elementary School #1 N/A Roof N/A Make Up Air Unit Modine N/A 1 N/A N/A N/A N/A Natural Gas Burner ~15 15

Elementary School #1 N/A RoofMain Office/

AdministrationRoof Top Unit Lennox

GCS16-651-75-

8P1 Dx N/A 0.75 N/A Natural Gas Burner 18 15

Elementary School #1 N/A RoofMain Office/

AdministrationRoof Top Unit Lennox

GCS16-1353-

270-7G1 Dx N/A 3 N/A Natural Gas Burner 18 15

Elementary School #1 N/A RoofLibrary Media

CenterRoof Top Unit Lennox

GCS16-1603-

270-4Y1 Dx N/A 3 N/A Natural Gas Burner 18 15

Elementary School #1 N/A Classrooms Classrooms Unit Ventilators N/A N/A 36Dx/Chilled

WaterN/A ~0.25 N/A Hot Water ~10 15

MODs N/A Ground Classrooms Heat Pump ArmstrongPHP10C36DB-

3A5 Dx N/A 0.5 N/A Dx 10-15 15

Bldg Tag# Location Area Serving Equipment Mfg Model Number Type Quantity Fuel Input (MBH) Output (MBH) AgeEstimated

Service LifeElementary School #1 B-1 Boiler Room 1 Building Boiler Smith 19-Series 4 Cast Iron 1 Natural Gas N/A 359 ~30 35

Elementary School #1 B-2 Boiler Room 1 Building Boiler PK Thermific N-2000-2 Watertube 1 Natural Gas 2,000 1,700 10 35

Elementary School #1 B-3 Boiler Room 1 Building Boiler PK Thermific N-2000-2 Watertube 1 Natural Gas 2,000 1,700 10 35

Elementary School #1 B-4 Boiler Room 2 Building Boiler Smith 28A-5 Cast Iron 1 Natural Gas N/A 1,014 18 35


ftHP Efficiency VFD? Age

Estimated

Service LifeElementary School #1 N/A Boiler Room 1 Building Hot Water Pumps N/A N/A 2 N/A N/A 1 1/2 N/A No ~30 20

Elementary School #1 N/A Boiler Room 1 Building Hot Water Pumps N/A N/A 2 N/A N/A 7 1/2 91.7% No 10 20

Elementary School #1 N/A Boiler Room 2 Building Hot Water Pumps N/A N/A 1 N/A N/A 5 82.5% No 18 20

Elementary School #1 N/A Boiler Room 2 Building Hot Water Pumps N/A N/A 1 N/A N/A 5 87.5% No 18 20

Bldg Tag# Location Area Serving Equipment Type Mfg Quantity Model Tons kW/ton Refrigerant Age Service Life

Elementary School #1 N/A Behind Building Rooms 26 - 35 Chiller Air Cooled Trane 1RTAA080AYM

01A3D2BFGK

N

80 N/A R-22 ~15 23


ftHP Efficiency VFD?

Estimated

Service Life

Elementary School #1 N/A By Chillers Rooms 26 - 35Chilled Water

PumpsN/A N/A 2 N/A N/A N/A N/A No 20

Bldg Tag# Location Area Serving Equipment Quantity Mfg Model Fuel Input (MBH)Capacity

(Gal)Age

Estimated Service

Life

Elementary School #1 N/A Boiler Room 1Building Domestic

Water

Domestic Water

Heater1 Ruud RF78-200 Natural Gas 200 78 ~30 10-15

Elementary School #1 N/A Boiler Room 2Kitchen Domestic

Water

Domestic Water

Heater1 AO Smith

BTP 139A

880Natural Gas 140 86 ~15 10-15

Bldg Tag# Location Area Serving Equipment Quantity Mfg Model Fuel Notes AgeEstimated

Service LifeElementary School #1 N/A Boiler Room Pneumatics Air Compressor 1 Curtis 6SH6CD Electric 1.5 HP Mtr 30+ 20

BldgEQUIPMEN

TMODEL #

MANUFACTURE

RQUANTITY

Elementary School #1 Dishwasher Tempstar NB Jackson 1

Elementary School #1 Refrigerator KR 48-1AS Bev Air 1

Elementary School #1Food

WarmerH137UA9C Crescor 1

Elementary School #1 Oven N/A Blodgett 1

Elementary School #1 Stove N/A Garland 1

Elementary School #1 Stove 5-67A Vulcan 1

Elementary School #1 Refrigerator T-49 True 1

Elementary School #1Milk

ContainersN/A Powers 2

Elementary School #1Walk in

FreezerN/A N/A 1


RefrigeratorN/A N/A 1

Elementary School #1

Stove

Exhaust

Hood

N/AElmer Shultz

Services1


Dishwasher

Exhaust

Hood

N/AElmer Shultz

Services1

Kitchen Equipment Inventory List

Other Mechanical Equipment


Chilled Water Pumps

Chillers

Air Handling Units - AHUs


Boilers


ELEMENTARY SCHOOL #2

EQUIPMENT LIST



Technology

Supply Air

CFMFan HP

Cooling

Capacity

(Tons)

Heating

TechnologyAge

Estimated

Service LifeNotes

Elementary School #2 N/A Roof Band/Choir Roof Top Unit TraneTCD210A4N0A

A1 Dx N/A 5 N/A Natural Gas Burner 21 15

Elementary School #2 N/A Roof Kitchen Make Up Air Unit Trane N/A 1 N/A N/A ~1 N/A Natural Gas Burner ~20 15

Elementary School #2 N/A Roof Cafeteria Roof Top Unit Trane N/A 1 Dx N/A ~7.5 N/A Natural Gas Burner ~20 15

Elementary School #2 N/A Roof Media Center Roof Top Unit TraneYCD240A4H0A

C1 Dx N/A 5 N/A Natural Gas Burner 21 15

Elementary School #2 N/A Roof Office Complex Roof Top Unit TraneYVD210A4H0A

A1 Dx N/A 5 N/A Natural Gas Burner 21 15

Elementary School #2 N/A Roof Gym Split AC Units Trane TTA072A400A1 4 Dx N/A N/A N/A N/A 23 15

Elementary School #2 N/A Roof Gym Office Split AC Units Trane TTJ718A100BO 2 Dx N/A N/A N/A N/A 22 153 do not

work

Elementary School #2 N/A Classrooms Classrooms Unit Ventilators N/A N/A ~42 Chilled Water N/A N/A N/A Hot Water Heating 22 15

Bldg Tag# Location Area Serving Equipment Mfg Model Number Type Quantity Fuel Input (MBH) Output (MBH) AgeEstimated

Service Life

Elementary School #2 N/A Boiler Room Building Boiler HB Smith 28A-5Cast Iron

Sectional2 Natural Gas 1,014 N/A 21 35



Estimated

Service Life

Elementary School #2 N/A Boiler RoomBuilding Hot

WaterHot Water Pump N/A N/A 1 N/A N/A 20 N/A Yes 21 20

Bldg Tag# Location Area Serving Equipment Type Mfg Quantity Model Tons kW/ton Refrigerant Age Service Life

Elementary School #2 N/A RoofHallways and

ClassroomsChiller Air Cooled Trane 1

CGACD184EHN

MN633CFGHPA

T

N/A N/A R-22 ~20 23



Estimated

Service Life

Elementary School #2 N/A Boiler RoomBuilding Chilled

Water

Chilled Water

PumpN/A N/A 1 N/A N/A 20 88.5% No 21 20

Bldg Tag# Location Area Serving Equipment Quantity Mfg Model Fuel Input (MBH)Capacity

(Gal)Age

Estimated Service

Life

Elementary School #2 N/A

DHW

Mechanical

Room

Domestic WaterDomestic Water

Heater2 AO Smith

BT 270A

880Natural Gas 270 100 21 10-15

Bldg Tag# Location Area Serving Equipment Quantity Mfg Model Fuel Notes AgeEstimated

Service Life

Elementary School #2 N/A Boiler Room Pneumatics Air Compressor 1 Honeywell N/A Electric ~3 HP Mtr 21 20

Bldg EQUIPMENT MODEL #MANUFACTURE

RQUANTITY

Elementary School #2 Stove N/A Garland 1

Elementary School #2 Kettle N/A Market Forge 1

Elementary School #2 Oven N/A Blodgett 1

Elementary School #2 Oven N/A Groen 1


Kitchen

Exhaust

Hood

N/A N/A 2

Elementary School #2Food

WarmerN/A Traulsen 2

Elementary School #2 Refrigerator M3R24-1 Turbo Air 1

Elementary School #2 Refrigerator N/A Traulsen 1

Elementary School #2 Dishwasher AD 66-3 Insinger 1

Elementary School #2Ice Cream

ContainerN/A N/A 1

Elementary School #2Milk

ContainerN/A Powers 1

Elementary School #2Drink

RefrigeratorGDM-10 True 2


FreezerN/A N/A 1


RefrigeratorN/A N/A 1




Chilled Water Pumps


Chillers


Boilers


MIDDLE SCHOOL

EQUIPMENT LIST



Technology

Supply Air

CFMFan HP

Cooling

Capacity

(Tons)

Heating Technology AgeEstimated

Service LifeNotes

Middle School N/A Classrooms Classrooms Unit Ventilators AAF

U.AVV.4.S15.A.

W.66.F.23.AK.2

2.G.B.C.1

~45 Chilled Water N/A 0.25 N/A Hot Water 10 15

Middle School N/AWood Shop

ClosetWood Shop

Heating &

Ventilating UnitN/A N/A 1 N/A N/A ~1 N/A Hot Water ~30 15

Middle School N/ACeiling of Gym

1&2Gym 1&2

Heating &

Ventilating UnitN/A N/A 2 N/A N/A ~3 N/A Hot Water ~30 15

Middle School N/A Roof Gym 3&4 Roof Top Unit McQuay RDS708BY 1 Chilled Water N/A N/A N/A Hot Water ~10 15

Middle School N/A Roof Health Suite Roof Top Unit McQuay RDS708BY 1 Chilled Water N/A N/A N/A Hot Water ~10 15

Middle School N/A Roof Cafeteria Roof Top Unit McQuay RDS708BY 2 Chilled Water N/A N/A N/A Hot Water ~10 15

Middle School N/A Roof Media CenterAir Cooled

Condensing UnitTrane TTA120B 1 DX N/A N/A 10 N/A ~20 15

Middle School N/A Roof Various Exhaust Fans Various Various 50 None N/A N/A N/A N/A Various 15

Bldg Tag# Location Area Serving Equipment Type Mfg Quantity Model Tons Efficiency Refrigerant Heating Capacity Heating GPM Cooling GPM Age Service Life

Middle School N/A Chiller RoomBuilding Heating

and CoolingChiller/Boiler Absorption Broad 1 BZ50N(k) CH4 165 N/A Lithium Bromide 2754 MBH 275 395 10 20-25

Bldg Tag# Location Area Serving Equipment Quantity Mfg Age Qty of Fans Fan HP VFD?Estimated

Service Life

Middle School CT-1 RoofCondenser Water

LoopCooling Tower 1 Reymsa 10 1 N/A Yes 20-25



Estimated

Service Life

Middle School P#5 & P#6 Chiller Room Condenser Water Condenser Pumps Baldor M2513T 2 750 50 15 87.5% No ~10 20

Middle School P#3 & P#4 Chiller Room Chilled WaterChilled Water

PumpsSuper E EM2513T 2 N/A N/A 15 93.0% No ~10 20

Middle School P#1 & P#2 Chiller Room Hot Water Hot Water Pumps Baldor M3313T 2 300 80 10 89.5% No ~10 20

Middle School N/A Chiller Room Domestic HW Inline DHW PumpMarathon

ElectricEVN 1 N/A N/A 2 N/A No ~10 20

Bldg Tag# Location Area Serving Equipment Quantity Mfg Type Input Power Capacity (Gal) AgeEstimated

Service Life

Middle School N/A Chiller Room Domestic WaterDomestic Hot

Water Heater1

Adamson Dura

Pak

Hot Water

Heat

Exchanger

N/A 1300 ~10 N/A

Middle School N/A Receiving Room Domestic WaterDomestic Hot

Water Heater1 State Industries Electric 4500 Watts 80 ~10 10-15

Bldg Tag# Location Area Serving Equipment Quantity Mfg Model Fuel Tank Size (Gal) AgeEstimated

Service LifeMiddle School Comp#1 Chiller Room Pneumatics Air Compressor 1 Furnas 8DH60 Electric 80 N/A 20

Middle School N/A Chiller Room BuildingBack Up

Generator1 Generac 2569660 Natural Gas N/A N/A N/A

Bldg EQUIPMENTMANUFACTURE

RMODEL # QUANTITY

Middle School Walk in Freezer N/A N/A 2

Middle SchoolSingle Door Beverage

RefrigeratorBeverage Air MT23 1

Middle School Reach-in Ice Cream Freezer Caravell 327-935 1

Middle School Soda Vending Machine N/A N/A 1

Middle School Walk in Refrigerator N/A N/A 1

Middle School Delux Double Door Freezer Turbo Air TSF-49SD 1

Middle School Ice Machine Hoshizaki N/A 1

Middle School Deep Fryer Dean N/A 1

Middle School 4 Burner Stove/Oven N/A N/A 1

Middle School Stacked Oven/Warmer Blodgett N/A 2

Middle School Hot Water Booster Heater Hatco C-15 1

Middle School Dishwasher ADC-Forty-Four N/A 1

Middle School Heated CabinetMetro Flavor

ViewC175 1

Middle School Hot Hold Cabinet CresCor N/A 1

Middle School Electric Food WarmerThermotainer

Franklin2454 1

Middle School Double Door Refrigerator McCall 7-7045T 1

Middle SchoolOpen Front Beverage

RefrigeratorFederal N/A 1



Pumps



Chillers

Cooling Tower


HIGH SCHOOL

EQUIPMENT LIST



Technology

Supply Air

CFMFan HP

Cooling

Capacity

(Tons)

Heating Technology AgeEstimated

Service LifeNotes

High School N/ACeiling of Gym

1A&1BGym 1A&1B

Heating and

Ventilating UnitsN/A N/A 4 N/A N/A N/A N/A Hot Water ~30 15

Pneumatics do

not work

High School N/ACeiling of Gym

2A&2BGym 2A & 2B

Heating and


Pneumatics do

not work

High School N/A Ceiling of Gym C Gym CHeating and


Pneumatics do

not work

High School AHU-2 Roof Cafeteria Air Handler Unit McQuay RDS708BY 2 Chilled Water N/A N/A N/A Hot Water ~30 15

High School BCU-1 Roof Food CourtHeating and

Ventilating UnitsN/A N/A 1 N/A N/A N/A N/A Hot Water 15

High School RTU-5 Roof Room 800 Roof Top Unit N/A N/A 1 Chilled Water N/A N/A N/A Hot Water 15

High School RTU-3 RoofLibrary and Health

OfficeRoof Top Unit McQuay RDS800CYW 1 Chilled Water N/A N/A N/A Hot Water ~10 15

High School RTU-4 Roof Nurse/Child Care Roof Top Unit McQuay RDS708BY 1 Chilled Water N/A N/A N/A Hot Water ~10 15

High School AHU-1Ceiling of Main

OfficeMain Office Air Handler Unit N/A N/A 1 Chilled Water N/A N/A N/A Hot Water 15

High School RTU-1 RoofFitness Center

Room 110Roof Top Unit McQuay RDS708BY 1 Chilled Water N/A N/A N/A Hot Water ~10 15

High School RTU-2 RoofBoys and Girls

Locker RoomsRoof Top Unit N/A N/A 1 N/A N/A N/A N/A Hot Water >15 15

High School MAU-1 Roof

Science Exhaust

Hoods by Room

307

Make Up Air Unit N/A N/A 1 N/A N/A N/A N/A Hot Water >15 15

High School BCU-3 RoofBetween 500&600

WingMake Up Air Unit N/A N/A 1 N/A N/A N/A N/A Hot Water >15 15

No longer in

operation

High School BCU-4 RoofBetween 500&600

WingMake Up Air Unit N/A N/A 1 N/A N/A N/A N/A Hot Water >15 15

No longer in

operation

High School UVs Classrooms Classrooms Unit Ventilators N/A N/A ~63 Chilled Water N/A N/A N/A Hot Water >15 15

High School Lobby Unit Roof PAC Lobby Roof Top Unit Mammoth N/A 1 DX N/A N/A N/A Hot Water >15 15

High School StageUnit Roof PAC Stage Unit Roof Top Unit Mammoth RC-252-58 1 DX N/A N/A N/A Natural Gas >15 15

High School HouseUnit Roof PAC House Area Roof Top Unit Mammoth RC-1153-78 1 DX N/A N/A N/A Natural Gas >15 15

High School Basement Roof PAC Basement Roof Top Unit Mammoth N/A 1 DX N/A N/A N/A Hot Water >15 15 Not working

High School ChoirRoomCeiling of PAC

Choir RoomPAC Choir Room Air Handler Unit N/A N/A 1 Dx N/A N/A N/A Hot Water >15 15

High School ACCU - 1 Roof Room PA-1Air Cooled

Condensing UnitRheem RAHE-036CAS 1 DX N/A N/A 3 N/A >15 15







High School N/A Roof Various Exhaust Fans Various Various 48 N/A N/A N/A N/A N/A Various 15

High School N/A Roof N/ASplit System

ACCUCarrier 38AE 1 DX N/A N/A N/A N/A >15 15

High School N/A Roof N/A Roof Top Unit Carrier 48TCED 1 DX N/A N/A 4 Natural Gas 15

High School N/A Roof N/ASplit System

ACCUCarrier 38AE 1 DX N/A N/A N/A N/A >15 15

High School N/A Roof N/A Roof Top Unit McQuay RDS708BY 1 Chilled Water N/A N/A N/A Hot Water ~10 15

Bldg Tag# Location Area Serving Equipment Type Mfg Quantity Model Tons Efficiency Refrigerant Heating Capacity Heating GPM Cooling GPM Age Service Life

High School N/A Chiller RoomBuilding Heating

and CoolingChiller/Boiler Absorption Broad 2 BZ50N(k) CH4 165 N/A Lithium Bromide 2754 MBH 275 395 10 20-25

Bldg Tag# Location Area Serving Equipment Quantity Mfg Age Qty of Fans Fan HP VFD?Estimated

Service Life

High School CT-1 RoofCondenser Water

LoopCooling Tower 1 Reymsa 10 2 N/A Yes 20-25



Estimated

Service Life

High School P#3 - P#4 Chiller Room Condenser Water Condenser Pumps

A.O. Smith

Century E

Plus

7-850072 2 1500 63 30 93.6% No ~10 20

High School P#5 - P#6 Chiller Room Chilled WaterChilled Water

Pumps

A.O. Smith

Century E

Plus

7-850016 2 790 100 25 93.6% No ~10 20

High School P#1 - P#2 Chiller Room Hot Water Hot Water Pumps

A.O. Smith

Century E

Plus

7-850023 2 552 105 20 93.6% No ~10 20

High School N/A Chiller Room Domestic HW Inline DHW Pump N/A N/A 2 N/A N/A 1/2 N/A No ~10 20

Bldg Tag# Location Area Serving Equipment Quantity Mfg Type Input Power Capacity (Gal) AgeEstimated

Service Life

High School N/A Chiller Room Domestic WaterDomestic Hot

Water Heater1 N/A

Hot Water

Heat

Exchanger

N/A N/A N/A N/A


Pumps


Chillers

Cooling Tower

1 of 2


HIGH SCHOOL

EQUIPMENT LIST


Bldg EQUIPMENTMANUFACTURE

RMODEL # QUANTITY

High School Soda Vending Machine N/A N/A 7

High School Snack Vending Machine N/A N/A 1

High School Ice Machine Manitowoc N/A 1

High School 4 Door RefrigeratorDelfield

SupremecyN/A 2

High School 4 Door Refrigerator - HeaterDelfield

SupremecySRRZ-SH 1

High School Stacked Ovens Garland Master 200 2

High School Stacked Ovens Blodgett N/A 2

High School 6 Burner Stove/Oven Imperial N/A 1

High School 2 Door Range ClevelandSteam Craft Ultra

10 Model 24CG101

High School Hood Vent Master N/A 2

High School 4 Door HeatedDelfield

SupremecyN/A 2

High School Humidified Heat SystemFood Warming

Equip (FEW)N/A 1

High School Double Glass Door Refrigerator TRUE GDM-32ML 1

High School 2 Door RefrigeratorDelfield

SupremecyN/A 1

High School Food Cooler Alto Shaam N/A 1

High School Double Glass Door Refrigerator Beverage Air MT38 1

High School Single Glass Door Refrigerator TRUE GDM-26 1

High School Open Display Refrigerator N/A N/A 1

High School Deep Fryer Dean N/A 2

High School Fry Machine Delfield N/A 1

High School Deep Fryer Imperial 2

High School Single Glass Door Refrigerator Beverage Air MT27 1

High School Double Glass Door Refrigerator TRUE GDM-37 1

High SchoolElectric Hot Water Booster

HeaterHatco C-36 1

High School Dishwasher Hobart N/A 1

High SchoolSingle Door Freezer (Energy

Star)Beverage Air N/A 1

High School Walk-in Freezer Bally N/A 1

High School Walk-in Cooler Bally N/A 1


2 of 2


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ECM LIST

MIDDLE TOWNSHIP BOARD OF EDUCATION Sorted by Payback

Energy Conservation

Measures (ECM) Buildings

Gross

Installation

Costs*

Rebates/

Incentive

Avoided

Cost

Net

Implementation

Costs

Annual

Energy

Cost

Savings

Annual

Oper.

Cost

Savings

Total

Annual

Cost

Savings

Measure

Life

Pay Back

(Gross)

Internal

Rate of

Return (IRR)

(Gross)

Lifecycle

Savings

(NPV)

(Gross)

Pay

Back

(Net)

Internal

Rate of

Return

(IRR)

(Net)

Lifecycle

Savings

(NPV)

(Net)

CO2

Savings

kWh kW Therms Yrs Yrs Yrs Tons

1

Computer Time of Day

Optimization Elementary School #1 3,990 0 0 $210 $0 $0 $210 $520 $0 $520 10 0.4 248% $4,226 0.4 248% $4,226 1.3

1

Computer Time of Day

Optimization Elementary School #2 4,950 0 0 $80 $0 $0 $80 $530 $0 $530 10 0.2 662% $4,441 0.2 662% $4,441 1.6

2

HVAC Time of Day

Optimization Elementary School #1 151,000 0 9,190 $15,100 $0 $0 $15,100 $22,900 $0 $22,900 10 0.7 152% $180,242 0.7 152% $180,242 104

2

HVAC Time of Day

Optimization Middle School 12,700 0 0 $2,450 $0 $0 $2,450 $1,450 $0 $1,450 10 1.7 59% $9,919 1.7 59% $9,919 4

2

HVAC Time of Day

Optimization High School 210 0 160 $280 $0 $0 $280 $180 $0 $180 10 1.6 64% $1,255 1.6 64% $1,255 1

3

Exterior Door Weather

Stripping

Administration

Building 490 0 100 $280 $0 $0 $280 $160 $0 $160 10 1.8 56% $1,085 1.8 56% $1,085 1

3


Stripping Elementary School #1 60 0 70 $90 $0 $0 $90 $80 $0 $80 10 1.1 89% $592 1.1 89% $592 0

3


Stripping Elementary School #2 63 0 70 $90 $0 $0 $90 $80 $0 $80 10 1.1 89% $592 1.1 89% $592 0

3


Stripping Middle School 0 0 140 $280 $0 $0 $280 $130 $0 $130 10 2.2 45% $829 2.2 45% $829 1

4 Day Lighting Elementary School #1 2,440 0 0 $400 $0 $0 $400 $320 $0 $320 10 1.3 80% $2,330 1.3 80% $2,330 1

4 Day Lighting High School 870 0 0 $400 $0 $0 $400 $110 $0 $110 10 3.6 24% $538 3.6 24% $538 0

5

Vending Machine Power

Management

Administration

Building 1,230 0 0 $460 $0 $0 $460 $170 $0 $170 10 2.7 35% $990 2.7 35% $990 0

5


Management Elementary School #1 1,540 0 0 $460 $0 $0 $460 $250 $0 $250 15 1.8 54% $2,524 1.8 54% $2,524 1

5


Management Elementary School #2 1,542 0 0 $459 $0 $0 $460 $211 $0 $210 10 2.2 45% $1,332 2.2 45% $1,331 1

5


Management Middle School 3,080 0 0 $920 $0 $0 $920 $450 $0 $450 10 2.0 48% $2,919 2.0 48% $2,919 1

5


Management High School 10,800 0 0 $3,650 $0 $0 $3,650 $1,840 $0 $1,840 30 2.0 50% $32,415 2.0 50% $32,415 4

6

Demand Controlled

Ventilation Elementary School #1 980 0 320 $3,970 $0 $0 $3,970 $450 $0 $450 10 8.8 2% -$131 8.8 2% -$131 2

6

Demand Controlled

Ventilation Elementary School #2 1,320 0 430 $3,150 $0 $0 $3,150 $600 $0 $600 10 5.3 14% $1,968 5.3 14% $1,968 3

6

Demand Controlled

Ventilation Middle School 2,090 0 680 $3,970 $0 $0 $3,970 $950 $0 $950 10 4.2 20% $4,134 4.2 20% $4,134 5

6

Demand Controlled

Ventilation High School 1,390 0 450 $7,750 $0 $0 $7,750 $640 $0 $640 10 12.1 -3% -$2,291 12.1 -3% -$2,291 3

7 Lighting Upgrade

Administration

Building 7,240 0 0 $9,560 $1,360 $0 $8,200 $800 $0 $800 15 12.0 3% -$10 10.3 5% $1,350 2

7 Lighting Upgrade Elementary School #1 35,600 0 0 $51,900 $4,550 $0 $47,400 $4,620 $0 $4,620 15 11.2 4% $3,253 10.3 5% $7,753 12

7 Lighting Upgrade Elementary School #2 52,600 0 0 $79,100 $14,100 $0 $65,000 $5,650 $0 $5,650 15 14.0 1% -$11,651 11.5 4% $2,449 17

7 Lighting Upgrade Middle School 68,900 0 0 $83,700 $15,800 $0 $67,900 $8,970 $0 $8,970 15 9.3 7% $23,383 7.6 10% $39,183 23

7 Lighting Upgrade High School 119,000 0 0 $113,400 $22,500 $0 $90,800 $13,600 $0 $13,600 15 8.3 8% $48,956 6.7 12% $71,556 39

8

Walk-in Cooler Evaporator

Fan Controls Elementary School #1 810 0 0 $1,450 $150 $0 $1,300 $100 $0 $100 30 14.5 6% $510 13.0 7% $660 0

8


Fan Controls Elementary School #2 1,070 0 0 $1,450 $150 $0 $1,300 $120 $0 $120 30 12.1 7% $902 10.8 8% $1,052 0

8


Fan Controls Middle School 1,070 0 0 $1,450 $150 $0 $1,300 $120 $0 $120 30 12.1 7% $902 10.8 8% $1,052 0

8


Fan Controls High School 1,610 0 0 $1,450 $150 $0 $1,300 $210 $0 $210 30 6.9 14% $2,666 6.2 16% $2,816 1

9 Window Replacement

Administration

Building 1,120 0 100 $16,700 $0 $0 $16,700 $570 $0 $570 30 29.3 0% -$5,528 29.3 0% -$5,528 1

9 Window Replacement Middle School 2,480 0 430 $109,000 $0 $0 $109,000 $700 $0 $700 30 155.7 -8% -$95,280 155.7 -8% -$95,280 3

492,245 0 12,140 513,609 $58,910 $0 $454,650 $67,481 $0 $67,480 15 7.6 0.1 $312,465 6.7 13% $371,424 234

Notes:

1. KW - Where Zero (0) values are shown in the table there is no demand reduction for this measure.

2. Rebates- Where Zero (0) values are shown in the table we could not find any rebates of other financial incentives that are currently available for this measure.

3. Gross Installation Cost is the cost of installing equipment recommended by the ECM.

4. Avoided Cost is the cost of replacing equipment at end of service life with like and kind equipment.

Gross Implementation Costs Net Implementation Costs

Energy Savings

TOTALS

Page 1 of 1


Tel: 732.590.0122 Fax: 732.590.0129

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ECM COSTS & CALCULATION


Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #1:

COMPUTER POWER MANAGEMENT OPTIMIZATION

MIDDLE TOWNSHIP

COST ESTIMATE

ECM #1

DESCRIPTION OF

WORK PER UNIT TOTAL PER UNIT TOTAL

1In house computer set point

adjustmentea 25 - 8.33 208 208

-

TOTAL 210$

DESCRIPTION OF


1In house computer set point

adjustmentea 9 - 8.33 75 75

-

TOTAL 80$

TOTAL

Computer Time of Day Optimization - Elementary School #2

Other Estimated Implementation Costs



N/N UNIT QTYMATERIAL LABOR

TOTAL


Prepared by Dome-Tech, Inc. 1 of 3

MIDDLE TOWNSHIP

CALCULATION

ECM #1

Project InformationMiddle Township BOE

Energy Audit

October 2012

Compiled by Dome-Tech, Inc.


Existing

Condition

Proposed

ConditionSavings

Number of PCs 9 9 0

Annual Electric Consumption (kWh/yr) 9,720 5,731 3,989

Annual Cost and Savings ($/yr) 1,262$ 744$ 518$

1. Assuming 9 computer in the library based on a computer count performed in the field.

2. Savings assumes all library computers go into standby/sleep mode during unoccupied hours and after 5 minutes of no use.

3. Computer and monitor power consumption values based on Dell data for a typical computer.

Computer Power Analysis

Number of Public Computer 9

Existing Computer Annual Operating Hours - Mode: ON 3,600

Proposed Computer Annual Operating Hours - Mode: ON 2,100

Proposed Computer Annual Operating Hours - Mode: Standby 1,500

Computer Power Consumption - Mode: On (Watts) 225

Monitor Power Consumption - Mode: On (Watts) 75

Total Power Consumption - Mode: On (Watts) 300

Computer Power Consumption - Mode: Standby (Watts) 3

Monitor Power Consumption - Mode: Off (Watts) 1.5

Total Power Consumption - Mode: Standby (Watts) 4.5

Current Power Consumption (kWh/yr) 9,720

Proposed Power Consumption (kWh/yr) 5,731

Saved Power Consumption (kWh/yr) 3,989

Current Cost ($/yr) $1,262

Proposed Cost ($/yr) $744

Saved Cost ($/yr) $518


MIDDLE TOWNSHIP

CALCULATION

ECM #1

SUITABLE AREAS: Computers


Energy Audit

October 2012



Existing

Condition

Proposed

ConditionSavings

Number of PCs 25 25 0

Annual Electric Consumption (kWh/yr) 20,700 15,750 4,950

Annual Cost and Savings ($/yr) 2,222$ 1,691$ 531$

1. Assuming 25 computer in the computer room (Room: E-10) based on a computer count performed in the field.

2. Savings assumes all computers go into standby/sleep mode during unoccupied hours and after 5 minutes of no use.

3. Computer and monitor power consumption values based on Dell data for a typical computer.

Computer Power Analysis

Number of Public Computer 25

Existing Computer Annual Operating Hours - Mode: ON 2,760

Proposed Computer Annual Operating Hours - Mode: ON 2,090

Proposed Computer Annual Operating Hours - Mode: Standby 670

Computer Power Consumption - Mode: On (Watts) 225

Monitor Power Consumption - Mode: On (Watts) 75

Total Power Consumption - Mode: On (Watts) 300

Computer Power Consumption - Mode: Standby (Watts) 3

Monitor Power Consumption - Mode: Off (Watts) 1.5

Total Power Consumption - Mode: Standby (Watts) 4.5

Current Power Consumption (kWh/yr) 20,700

Proposed Power Consumption (kWh/yr) 15,750

Saved Power Consumption (kWh/yr) 4,950

Current Cost ($/yr) $2,222

Proposed Cost ($/yr) $1,691

Saved Cost ($/yr) $531

SAVINGS DESCRIPTION: Shutting down or putting computers into standby/sleep mode instead of keeping it

continuously running or in screensaver mode.

CALCULATION INSTRUCTIONS: Provide the inputs for all items listed in blue. Clarification is noted in comment

section of input cells.



Tel: 732.590.0122 Fax: 732.590.0129

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ECM #2:

HVAC TIME OF DAY OPTIMIZATION

MIDDLE TOWNSHIP

COST ESTIMATE

ECM #2

DESCRIPTION OF


1 Smart Breaker ea 6 125.00 750 320.00 1,920 2,670

2Install field control panel

and BMS programmingea 1 2500.00 2,500 5280.00 5,280 7,780

3 Control Wiring ls 1 250 - 250

47 day programmable digital

time clock - Modsea 5 150.00 750 224.00 1,120 1,870

2,514

TOTAL 15,080$

DESCRIPTION OF


1 Smart Breaker ea 1 100.00 100 320.00 320 420

2 BMS programming ea 1 - 1320.00 1,320 1,320

3 Control Wiring ls 1 300 - 300

408

TOTAL 2,450$

DESCRIPTION OF


1Schedule change by in

house staffea 1 - 280.00 280 280

-

TOTAL 280$



High School - Time of Day Optimization


TOTAL

Middle School - Time of Day Optimization


TOTAL



TOTAL

Elementary School #1 - Time of Day Optimization


MIDDLE TOWNSHIP

CALCULATIONS

ECM #2

Summary

Electricity Savings (kWh/yr) 151,128

Natural Gas Savings (therms/yr) 9,187

Estimated Cost Savings ($/yr) $22,915

Estimated Implementation Cost ($) $15,080

0.7

Implementation Cost

Unit Tag CFMCurrent

$/CFM

Proposed

$/CFM

Current

Conditioning

Cost / Year

TOD

Conditioning

Savings /

Year

Motor kWCurrent

Motor kWh

Proposed

Motor kWh

Motor kWh

SavingsMotor $ Savings

Total $

Savings

Current

kWh / Year

Proposed

kWh / Year

kWh

Savings /

Year

Current

Therms / Year

Proposed

Therms /

Year

Therms

Savings /

Year

TOD Savings

Double Check

Kinder Court 1,500 $ 1.03 $ 0.37 $ 1,539 989$ 0.6 4,900 1,750 3,150 $ 409 $ 1,398 9,929 3,546 6,383 246 88 158 989$

Library 3,000 $ 1.03 $ 0.37 $ 3,077 1,978$ 2.1 18,667 6,667 12,000 $ 1,559 $ 3,537 19,857 7,092 12,765 492 176 316 1,978$

Gym 2,500 $ 1.03 $ 0.37 $ 2,564 1,648$ 1.5 12,748 4,553 8,195 $ 1,064 $ 2,713 16,548 5,910 10,638 410 147 264 1,648$

Main Office/Admin 3,000 $ 1.03 $ 0.37 $ 3,077 1,978$ 2.1 18,667 6,667 12,000 $ 1,559 $ 3,537 19,857 7,092 12,765 492 176 316 1,978$

Main Office/Admin 1,500 $ 1.03 $ 0.37 $ 1,539 989$ 0.6 4,900 1,750 3,150 $ 409 $ 1,398 9,929 3,546 6,383 246 88 158 989$

Unit Ventilators 11,000 $ 1.03 $ 0.37 $ 11,283 7,253$ 0.2 1,742 622 1,120 $ 145 $ 7,399 72,811 26,004 46,807 1,805 645 1,160 7,253$

5 Heat Pumps - Mods 6,250 $ 0.95 $ 0.57 $ 5,947 2,407$ 1.6 10,004 5,955 4,049 $ 526 $ 2,933 28,959 17,237 11,721 16,832 10,019 6,813 2,407$

Supply Totals 28,750 29,026$ 17,244$ 71,629 27,964 43,665 5,671$ 22,915$ 177,889 70,427 107,463 20,524 11,338 9,187 17,244$

Note:

Unit CFM approximated based on supply fan HP size (no air flow values were available).

Simple Payback (Years)

Conditioning Savings Conditioning Savings Breakdown


Energy Audit

October 2012


Elementary School #1 - Time of Day Optimization


MIDDLE TOWNSHIP

CALCULATIONS

ECM #2

SummaryElectricity Savings (kWh/yr) 12,692

Natural Gas Savings (therms/yr) 0

Estimated Cost Savings ($/yr) $1,451


1.7

Implementation Cost

Unit Tag CFMCurrent

$/CFM

Proposed

$/CFM

Current

Conditioning

Cost / Year

TOD

Conditioning

Savings /

Year

Motor

kW

Current

Motor kWh

Proposed

Motor kWh

Motor kWh

Savings

Motor $

Savings

Total $

Savings

Current

kWh / Year

Proposed

kWh / Year

kWh Savings

/ Year

Current

Therms / Year

Proposed

Therms /

Year

Therms

Savings /

Year

TOD Savings

Double Check

Library 3,000 $ 0.79 $ 0.39 $ 2,358 1,179$ 0.9 4,756 2,378 2,378 $ 272 $ 1,451 20,629 10,314 10,314 0 0 0 1,340$

Supply Totals 3,000 2,358$ 1,179$ 4,756 2,378 2,378 272$ 1,451$ 20,629 10,314 10,314 0 0 0 1,340$

Note:





Energy Audit

October 2012


Middle School - Time of Day Optimization


MIDDLE TOWNSHIP

CALCULATIONS

ECM #2

Summary

Electricity Savings (kWh/yr) 207


Estimated Cost Savings ($/yr) $178

Estimated Implementation Cost ($) $280

1.6

Implementation Cost

Unit Tag CFMCurrent

$/CFM

Proposed

$/CFM

Current

Conditioning

Cost / Year

TOD

Conditioning

Savings /

Year

Motor

kW

Current

Motor

kWh

Proposed

Motor

kWh

Motor

kWh

Savings

Motor $

Savings

Total $

Savings

Current

kWh / Year

Proposed

kWh / Year

kWh Savings

/ Year

Current

Therms / Year

Proposed

Therms /

Year

Therms

Savings /

Year

TOD Savings

Double Check

Kitchen Make

Up Hood1,750 $ 0.43 $ 0.35 $ 758 $ 152 0.4 1,033 826 207 $ 27 $ 178 0 0 0 815 652 163 165$

Supply Totals 1,750 758$ 152$ 1,033 826 207 27$ 178$ 0 0 0 815 652 163 165$

Note:





Energy Audit

October 2012


High School - Time of Day Optimization



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #3:

UPGRADE DOOR WEATHER STRIPPING

MIDDLE TOWNSHIP

COST ESTIMATE

ECM #3

DESCRIPTION OF


1 Door Bottom Sweep installed in house ea 3 13 38 17 50 88

2 Door Vertical Weather Stripping ea 3 47 141 17 50 191

-

TOTAL 280$

DESCRIPTION OF



29

TOTAL 90$

DESCRIPTION OF



29

TOTAL 90$

DESCRIPTION OF



2 Door Vertical Weather Stripping ea 2 47 94 17 33 127

93

TOTAL 280$



Weather Stripping - Middle School


TOTAL

Weather Stripping - Elementary School #2


TOTAL

TOTAL

Weather Stripping - Administration Building





TOTAL



MIDDLE TOWNSHIP

CALCULATION

ECM #3


Energy Audit

October 2012


Weather Stripping - Administration Building

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

2. Price of City Water, $/1000 gallons

3. Price of Electricity, $/kWh (blended rate) $0.11

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

5. Price of Natural Gas, $/therm $1.14

Existing

Condition

Proposed

System Savings

Number of Exterior Doors 3 3

Estimated Infiltration Rate per Door, CFM 88 22

Annual Cooling Infiltration Hours, OAT > 80F 590 590

Annual Heating Infiltration Hours, OAT < 55F 4,422 4,422

Annual Cooling Load, kBTU 1,665 365

Annual Cooling Electrical Consumption, kWh 153 33 119

Annual Heating Load, kBTU 18,214 4,553

Annual Heating Electrical Consumption, kWh 501 125 376

Annual Heating Natural Gas Consumption, therms 127 32 96

Annual Cost and Savings, $ 217$ 54$ 163$

1. Infiltration rate was calculated according to ASHRAE Fundamentals 2005 Door Leakage Rate Equation F27.12

2. Estimated hours of infiltration was based on all hours below 55°F.

3. A 40% load factor was used when calculating the existing leakage rate.

4. Assuming the average outside air temperature below 55°F was 38.4°F based on BIN data.

5. Assuming the average outside air temperature above 80°F was 84.6°F based on BIN data.

6. Assume the boiler system has an efficiency of 80%.

7. Assuming an 80% reduction by installing weather stripping.


MIDDLE TOWNSHIP

CALCULATION

ECM #3


Energy Audit

October 2012








Existing

Condition

Proposed

System Savings





Annual Cooling Load, kBTU 833 146













MIDDLE TOWNSHIP

CALCULATION

ECM #3


Energy Audit

October 2012


Weather Stripping - Middle School






Existing

Condition

Proposed

System Savings





Annual Cooling Load, kBTU 1,510 331

Annual Cooling Electrical Consumption, Therms 15 3 12













Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #4:

DAY LIGHTING

MIDDLE TOWNSHIP

COST ESTIMATE

ECM #4

DESCRIPTION OF


1Photocell with time of day

controls - install in houseea 1 125.00 125 120.00 120 245

2 Low voltage control wiring ft 25 0.69 17 - 17

3 Line voltage control wiring ft 75 1.39 104 - 104

37

TOTAL 400$

DESCRIPTION OF


1Photocell with time of day

controls - install in houseea 1 125.00 125 120.00 120 245

2 Low voltage control wiring ft 25 0.69 17 - 17

3 Line voltage control wiring ft 75 1.39 104 - 104

37

TOTAL 400$

TOTAL

High School - Day Lighting



Elementary School #1 - Day Lighting


TOTAL



MIDDLE TOWNSHIP

CALCULATION

ECM #4

Summary

2,439

0

$317

Elementary School #1 - Day Lighting $400

1.3

Annual Energy Consumption

(kWh)

Estimated Annual

Operating Cost ($)

Annual Energy

Consumption (kWh)

Estimated Annual

Operating Cost ($)

Annual Energy

Savings (kWh)

Estimated Annual

Cost Savings

5,808 $754 3,369 $438 2,439 $317

Electrical Cost ($/kWh): 0.130$

Number of Fixtures: 8

Fixture Wattage 242

Total Wattage: 1936 Watts

Normal Daylighting Normal Daylighting

Hour (Percentage) (Percentage) (Watts) (Watts)

12:00 AM 0% 0% 0 0

1:00 AM 0% 0% 0 0

2:00 AM 0% 0% 0 0

3:00 AM 0% 0% 0 0

4:00 AM 0% 0% 0 0

5:00 AM 0% 0% 0 0

6:00 AM 0% 0% 0 0

7:00 AM 100% 100% 1,936 1,936

8:00 AM 100% 82% 1,936 1,588

9:00 AM 100% 64% 1,936 1,239

10:00 AM 100% 46% 1,936 891

11:00 AM 100% 28% 1,936 542

12:00 PM 100% 10% 1,936 194

1:00 PM 100% 10% 1,936 194

2:00 PM 100% 10% 1,936 194

3:00 PM 100% 28% 1,936 542

4:00 PM 100% 46% 1,936 891

5:00 PM 100% 64% 1,936 1,239

6:00 PM 100% 82% 1,936 1,588

7:00 PM 100% 100% 1,936 1,936

8:00 PM 100% 100% 1,936 1,936

9:00 PM 100% 100% 1,936 1,936

10:00 PM 0% 0% 0 0

11:00 PM 0% 0% 0 0

29,040 16,843

Notes:

Measure based on 200 occupied days per year.

Savings accounts for replacing the existing fixtures with the recommended fixtures in the lighting upgrade ECM.

Lighting Levels Lighting Consumption


Estimated Implementation Cost ($)


Existing Condition Proposed Savings

October 2012

Estimated Cost Savings ($/yr)


Electricity Savings (kWh/yr)Energy Audit

Natural Gas Savings (therm/yr)


MIDDLE TOWNSHIP

CALCULATION

ECM #4

Summary

873

0

$114

$400

3.5

Annual Energy Consumption

(kWh)

Estimated Annual

Operating Cost ($)

Annual Energy

Consumption (kWh)

Estimated Annual

Operating Cost ($)

Annual Energy

Savings (kWh)

Estimated Annual

Cost Savings

2,079 $271 1,206 $157 873 $114

Electrical Cost ($/kWh): 0.130$

Number of Fixtures: 21

Fixture Wattage 22

Total Wattage: 462 Watts

Normal Daylighting Normal Daylighting

Hour (Percentage) (Percentage) (Watts) (Watts)

12:00 AM 0% 0% 0 0

1:00 AM 0% 0% 0 0

2:00 AM 0% 0% 0 0

3:00 AM 0% 0% 0 0

4:00 AM 0% 0% 0 0

5:00 AM 0% 0% 0 0

6:00 AM 0% 0% 0 0

7:00 AM 100% 100% 462 462

8:00 AM 100% 82% 462 379

9:00 AM 100% 64% 462 296

10:00 AM 100% 46% 462 213

11:00 AM 100% 28% 462 129

12:00 PM 100% 10% 462 46

1:00 PM 100% 10% 462 46

2:00 PM 100% 10% 462 46

3:00 PM 100% 28% 462 129

4:00 PM 100% 46% 462 213

5:00 PM 100% 64% 462 296

6:00 PM 100% 82% 462 379

7:00 PM 100% 100% 462 462

8:00 PM 100% 100% 462 462

9:00 PM 100% 100% 462 462

10:00 PM 0% 0% 0 0

11:00 PM 0% 0% 0 0

6,930 4,019

Notes:

Measure based on 300 occupied days per year.

Savings accounts for replacing the existing fixtures with the recommended fixtures in the lighting upgrade ECM.

Lighting Levels Lighting Consumption

Compiled by Dome-Tech, Inc. Estimated Implementation Cost ($)

High School - Day Lighting Simple Payback (Years)

Existing Condition Proposed Savings

October 2012 Estimated Cost Savings ($/yr)

Project InformationMiddle Township BOE Electricity Savings (kWh/yr)

Energy Audit Natural Gas Savings (therm/yr)



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #5:

VENDING MACHINE POWER MANAGEMENT

MIDDLE TOWNSHIP

CALCULATIONS

ECM #5

Middle Township BOE

Energy Audit

October 2012


Vending Machine Power Management - Admin Bldg

Existing

Condition

Proposed

SystemSavings

Soda Machine Power Consumption 100% 44% 56%

309$ 136$ 173

7,008 7,008

2,803 1,570 1,233

Snack Machine Power Consumption 100% 54% 46%

-$ -$ 0

7,008 7,008

- - -

309$ 136$ 173$

1. Savings based on existing 24/7 operation and typical savings from VendingMiser data.

Utility Unit Costs

Electrical Unit Cost, $/kwh $0.110

Soda Machine Count 1

Snack Machine Count 0

Load Factor 80%

VendMiser Installation Savings

Soda Machine Power Consumption, kw 0.40

Annual Savings % 56%

Electrical Unit Cost, $ per kilowatt-hour $0.110

Annual Energy Savings $173

Economics Summary

kWh Savings 1,233

Estimated Annual Savings $173

$179

$155

Total Installation Cost $280

Total Cost (ECM) $459

Simple Payback, Years 2.7

Project Information

Snackmiser Unit Cost (Snack Machine)

Annual Op Cost

Run Hours

Annual Energy Consumption (kWh)

Annual Cost and Savings, $

Vendmiser Unit Cost (Soda Machine)

Soda Machine Annual Op Cost

Run Hours

Soda Annual Energy Consumption (kWh)


MIDDLE TOWNSHIP

CALCULATIONS

ECM #5

Middle Township BOE

Energy Audit

October 2012


Vending Machine Power Management - Elem. School #1

Existing

Condition

Proposed

SystemSavings


455$ 200$ 255

8,760 8,760

3,504 1,962 1,542

455$ 200$ 255$


Utility Unit Costs




Load Factor 100%






Economics Summary

kWh Savings 1,542


$179

$155




Project Information


Run Hours






MIDDLE TOWNSHIP

CALCULATIONS

ECM #5

Middle Township BOE

Energy Audit

October 2012


Vending Machine Power Management - Elem. School #2

Existing

Condition

Proposed

SystemSavings


376$ 165$ 211

8,760 8,760

3,504 1,962 1,542

376$ 165$ 211$


Utility Unit Costs




Load Factor 100%






Economics Summary

kWh Savings 1,542


$179

$155




Project Information


Run Hours






MIDDLE TOWNSHIP

CALCULATIONS

ECM #5

Middle Township BOE

Energy Audit

October 2012


Vending Machine Power Management - Middle School

Existing

Condition

Proposed

SystemSavings


801$ 352$ 449

8,760 8,760

7,008 3,924 3,084

801$ 352$ 449$


Utility Unit Costs




Load Factor 100%






Economics Summary

kWh Savings 3,084


$179

$155




Project Information


Run Hours






MIDDLE TOWNSHIP

CALCULATIONS

ECM #5

Middle Township BOE

Energy Audit

October 2012


Vending Machine Power Management - High School

Existing

Condition

Proposed

SystemSavings


3,194$ 1,405$ 1,788

8,760 8,760

24,528 13,736 10,792

3,285$ 1,445$ 1,840$


Utility Unit Costs




Load Factor 100%





Annual Energy Savings $1,788

Economics Summary

kWh Savings 11,101

Estimated Annual Savings $1,840

$179

$155

Total Installation Cost $2,240

Total Cost (ECM) $3,648


Project Information


Run Hours







Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #6:

DEMAND CONTROLLED VENTILATION

MIDDLE TOWNSHIP

COST ESTIMATE

ECM #6

DESCRIPTION OF


1 CO2 sensor ea 3 500.00 1,500 210.00 630 2,130

2 BMS programming ls 1 0.00 - 1320.00 1,320 1,320

518

TOTAL 3,970$

SUB-TOTAL 3,450

O&P 0% -

ASBESTOS ABATEMENT -

DIRECT COST 3,450

PAYMENT & PERFORMANCE BOND 0% -

SUB-TOTAL 3,450

CONTINGENCY 15% 518

ASBESTOS CONTINGENCY 0% -

SUB-TOTAL 3,968

ASBESTOS DESIGN & AIR MONITORING, TESTING -

IC FEE 0.0% -

SUB-TOTAL 3,968

INTEREST DURING CONSTRUCTION 0% -

TOTAL 3,968$

DESCRIPTION OF


1 CO2 sensor ea 2 500.00 1,000 210.00 420 1,420


411

TOTAL 3,150$

SUB-TOTAL 2,740

O&P 0% -


DIRECT COST 2,740


SUB-TOTAL 2,740

CONTINGENCY 15% 411


SUB-TOTAL 3,151


IC FEE 0.0% -

SUB-TOTAL 3,151


TOTAL 3,151$



TOTAL

Elementary School #1 - Demand Controlled Ventilation



TOTAL



MIDDLE TOWNSHIP

COST ESTIMATE

ECM #6

DESCRIPTION OF


1 CO2 sensor ea 3 500.00 1,500 210.00 630 2,130


518

TOTAL 3,970$

SUB-TOTAL 3,450

O&P 0% -


DIRECT COST 3,450


SUB-TOTAL 3,450

CONTINGENCY 15% 518


SUB-TOTAL 3,968


IC FEE 0.0% -

SUB-TOTAL 3,968


TOTAL 3,968$

DESCRIPTION OF


1 CO2 sensor ea 2 500.00 1,000 210.00 420 1,420


3 RA / OA Modulating Damper ActuatorsEA (avg) 2 1,250 2,500 750 1,500 4,000

1,011

TOTAL 7,750$

SUB-TOTAL 6,740

O&P 0% -


DIRECT COST 6,740


SUB-TOTAL 6,740

CONTINGENCY 15% 1,011


SUB-TOTAL 7,751


IC FEE 0.0% -

SUB-TOTAL 7,751


TOTAL 7,751$

MATERIAL LABORTOTAL

Middle School - Demand Controlled Ventilation


TOTAL



High School - Demand Controlled Ventilation

N/N UNIT QTY


MIDDLE TOWNSHIP

CALCULATIONS

ECM #6

Summary

Electricity Savings (kWh/yr) 976




8.9

Implementation Cost

Unit Tag CFMCurrent

$/CFM

Proposed

$/CFM

Current

Conditioning

Cost / Year

TOD

Conditioning

Savings /

Year

kWh Savings /

Year

Therms

Savings /

Year

Kinder Court 1,500 $ 0.37 $ 0.30 $ 549 95$ 209 68

Library 3,000 $ 0.37 $ 0.30 $ 1,099 191$ 418 135

Gym 2,500 $ 0.37 $ 0.30 $ 916 159$ 348 113

Supply Totals 7,000 2,564$ 445$ 976 315

Note:

Savings for the Kindergarten Court unit assumes replacement of the existing unit with an economizer unit (which is currently in progress).

Savings for the Library unit assumes replacement of the existing unit with an economizer unit due to functionality issues.



Conditioning SavingsConditioning Savings

Breakdown


Energy Audit

October 2012




MIDDLE TOWNSHIP

CALCULATIONS

ECM #6

Summary





5.2

Implementation Cost

Unit Tag CFMCurrent

$/CFM

Proposed

$/CFM

Current

Conditioning

Cost / Year

TOD

Conditioning

Savings /

Year

kWh Savings

/ Year

Therms

Savings /

Year

Cafeteria 5,500 $ 0.37 $ 0.30 $ 2,015 350$ 767 248

Library 4,000 $ 0.37 $ 0.30 $ 1,465 255$ 558 180

Supply Totals 9,500 3,480$ 605$ 1,324 428

Note:




Breakdown


Energy Audit

October 2012




MIDDLE TOWNSHIP

CALCULATIONS

ECM #6

Summary





4.2

Implementation Cost

Unit Tag CFMCurrent

$/CFM

Proposed

$/CFM

Current

Conditioning

Cost / Year

TOD

Conditioning

Savings /

Year

kWh Savings

/ Year

Therms

Savings /

Year

Café Unit Left 5,000 $ 0.37 $ 0.30 $ 1,832 318$ 697 225

Café Unit Right 5,000 $ 0.37 $ 0.30 $ 1,832 318$ 697 225

Gym 3&4 5,000 $ 0.37 $ 0.30 $ 1,832 318$ 697 225

Supply Totals 15,000 5,495$ 955$ 2,091 675

Note:




Breakdown


Energy Audit

October 2012


Middle School - Demand Controlled Ventilation


MIDDLE TOWNSHIP

CALCULATIONS

ECM #6

Summary





12.2

Implementation Cost

Unit Tag CFMCurrent

$/CFM

Proposed

$/CFM

Current

Conditioning

Cost / Year

TOD

Conditioning

Savings /

Year

kWh Savings

/ Year

Therms

Savings /

Year

Cafeteria Unit 5,000 $ 0.37 $ 0.30 $ 1,832 318$ 697 225

Cafeteria Unit 5,000 $ 0.37 $ 0.30 $ 1,832 318$ 697 225

Supply Totals 10,000 3,663$ 636$ 1,394 450

Note:




Breakdown


Energy Audit

October 2012


High School - Demand Controlled Ventilation



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #7:

LIGHTING UPGRADE

BUILDING

PRE

TOTAL

FIXT.

QTY

PRE

TOTAL

FIXT.

WATTS

PRE

ANNUAL

KWH

CONSUMPTION

POST

TOTAL

FIXT.

QTY

POST

TOTAL

FIXT.

WATTS

POST

ANNUAL

KWH

CONSUMPTION

WATTS

SAVED

ANNUAL

KWH

SAVED

ANNUAL

KWH

SAVED

WITH

SENSORS

ANNUAL

SAVINGS

$

FIXT.

ANNUAL

SAVINGS

$

SENSORS

ANNUAL

SAVINGS

$

TOTAL

CO2

REDUCTION

(TONS)

NJ Smart

Start

REBATE $

FIXTURES

TOTAL

(INSTALLED)

COST $

SENSORS

TOTAL

(INSTALLED)

COST $

MATERIAL

TOTAL

(INSTALLED)

COST $

SIMPLE

PAYBACK

NET OF REBATE

(YEARS)

ADMINISTRATION

BUILDING107 6,167 18,501 107 4,387 12,212 1,780 6,289 949 $692 $104 $797 2.1 $1,360 $6,039 $3,520 $9,558 10.3

14%

66%

27%

18%

SAVINGSBUILDING EXISTING FIXTURES PROPOSED FIXTURES

LIGHTING RETROFIT SUMMARY FOR:

ADMINISTRATION BUILDING

PERCENTAGE OF REBATES IN TOTAL INSTALLED COST

PERCENTAGE OF CONSUMPTION COMPARE TO EXISTING STATE

FINANCIAL

EXISTING PERCENTAGE OF LIGHTING ENERGY CONSUMPTION OF THE WHOLE BUILDING

PROPOSED PERCENTAGE OF LIGHTING ENERGY CONSUMPTION OF THE WHOLE BUILDING

3000 3000 $0.110

1 2 3 4 5 6 7 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

1 N/A FRONT LOBBY 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

2 N/A FRONT PRINTER AREA 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

3 N/A RECEPTIONIST 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

4 N/A SUPERINTENDANT OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 6 58 348 3,000 1,044 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 6 42 252 3,000 756 756 16 96 0 288 0 $32 $341 $0 $281

5 N/A 1ST FLOOR HALLWAY 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 9 58 522 3,000 1,566 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 9 42 378 3,000 1,134 1,134 16 144 0 432 0 $48 $512 $0 $422

6 N/A DR DAVID SALVO OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 3,000 522 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 3 42 126 3,000 378 378 16 48 0 144 0 $16 $171 $0 $141

7 N/A FILE CABINET OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 3,000 696 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 4 42 168 3,000 504 504 16 64 0 192 0 $21 $228 $0 $188

8 N/A MS LYN LANGFORD OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

9 N/A ANGELA GRASSI OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

10 N/A BARBARA HALL OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

11 N/A BOARD OFFICE-CHRISTINE RITENE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

12 N/A BOARD OFFICE-DIANE FOX 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

13 N/A BOARD OFFICE-OPEN OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 8 58 464 3,000 1,392 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 8 42 336 3,000 1,008 1,008 16 128 0 384 0 $42 $455 $0 $375

14 N/A BOARD OFFICE-CLOSET 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,000 174 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 1 42 42 3,000 126 126 16 16 0 48 0 $5 $57 $0 $47

15 N/A BACK CORNER OFFICE BY MENS ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

16 N/A MENS ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,000 174 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 1 42 42 3,000 126 126 16 16 0 48 0 $5 $57 $0 $47

17 N/A CUSTODIAN CLOSET 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,000 174 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 1 42 42 3,000 126 126 16 16 0 48 0 $5 $57 $0 $47

18 N/A WOMANS ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,000 174 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 1 42 42 3,000 126 126 16 16 0 48 0 $5 $57 $0 $47

19 N/A ROOM ACROSS FROM WOMENS ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

20 N/A COPY ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

21 N/A JUDI HAMILTON 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

22 N/A STAIRWELL 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 3,000 522 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 3 42 126 3,000 378 378 16 48 0 144 0 $16 $171 $0 $141

23 N/A BASEMENT HALLWAY 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 6 58 348 3,000 1,044 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 6 42 252 3,000 756 756 16 96 0 288 0 $32 $341 $0 $281

24 N/A BASEMENT STORAGE AREA 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 21 58 1,218 3,000 3,654 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 21 42 900 Ceiling 8 882 2,100 2,646 1,852 16 336 900 1,008 794 $198 $1,194 $2,816 $3,520

25 N/A BASEMENT STORAGE AREA 2'x4' Troffer w/ (1) FO32T8 Lamp & (1) Electronic Ballast 4 32 128 3,000 384 Relamp & Reballast w/ (1) F28T8 Lamp & (1) 1/32 Elec. LP HE Ballast 4 22 900 Ceiling 1 88 2,100 264 185 10 40 900 120 79 $22 $172 $352 $484

26 N/A BASEMENT STORAGE AREA 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 2 112 224 3,000 672Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2'x4'

Silver Reflector Kit2 42 900 Ceiling 1 84 2,100 252 176 70 140 900 420 76 $55 $179 $352 $491

27 N/A BASEMENT MENS ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,000 174 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 1 42 42 3,000 126 126 16 16 0 48 0 $5 $57 $0 $47

28 N/A BASEMENT WOMENS ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,000 174 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 1 42 42 3,000 126 126 16 16 0 48 0 $5 $57 $0 $47

29 N/A BASEMENT STORAGE CLOSET New Downlight Fixture w/ (1) 13w CFL & Ballast 1 15 15 3,000 45 None 1 15 15 3,000 45 45 0 0 0 0 0 $0 $0 $0 $0

30 N/A WORK ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 3,000 696 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 4 42 168 3,000 504 504 16 64 0 192 0 $21 $228 $0 $188

31 N/A BOILER ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 2 42 84 3,000 252 252 16 32 0 96 0 $11 $114 $0 $94

32 N/A BOILER ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 3,000 696 Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE Ballast 4 42 168 3,000 504 504 16 64 0 192 0 $21 $228 $0 $188

107 6,167 18,501 107 10 4,387 13,161 12,212 1,780 2,700 5,340 949 $692 $6,039 $3,520 $8,198

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED

SPACE DESCRIPTION ENERGY ANALYSIS

MIDDLE TWP. PUBLIC SCHOOLS DATE OF AUDIT:

November 2012ADMINISTRATION BUILDING

REPLACEMENT FIXTURES

FACILITY SQ. FT.

5,950

LIGHTING UPGRADE PROJECT

LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.

LINE PROPOSED FIXTURE DESCRIPTION

POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT

NUMBERSPACE DESCRIPTION

PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE

PRE FIXTURE DESCRIPTION

PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS

Dome-Tech, Inc. | “Building Performance - Delivered” | 510 Thornall St., Suite 170, Edison, NJ 08837 www.dome-tech.com 2 of 2

BUILDING

PRE

TOTAL

FIXT.

QTY

PRE

TOTAL

FIXT.

WATTS

PRE

ANNUAL

KWH

CONSUMPTION

POST

TOTAL

FIXT.

QTY

POST

TOTAL

FIXT.

WATTS

POST

ANNUAL

KWH

CONSUMPTION

WATTS

SAVED

ANNUAL

KWH

SAVED

ANNUAL

KWH

SAVED

WITH

SENSORS

ANNUAL

SAVINGS

$

FIXT.

ANNUAL

SAVINGS

$

SENSORS

ANNUAL

SAVINGS

$

TOTAL

CO2

REDUCTION

(TONS)

NJ Smart

Start

REBATE $

FIXTURES

TOTAL

(INSTALLED)

COST $

SENSORS

TOTAL

(INSTALLED)

COST $

MATERIAL

TOTAL

(INSTALLED)

COST $

SIMPLE

PAYBACK

NET OF REBATE

(YEARS)

ELEMENTARY #1 665 64,761 130,546 664 48,681 97,075 16,080 33,471 2,118 $4,347 $275 $4,622 11.1 $4,550 $47,597 $3,931 $51,920 10.2

9%

74%

17%

13%



ELEMENTARY #1





FINANCIAL

3875 3875 $0.130 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

1 N/A KITCHEN STORAGE ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 6 58 348 600 209Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast6 42 252 600 151 151 16 96 0 58 0 $7 $341 $0 $281

2 N/A KITCHEN BATHROOM 2'x4' Troffer w/ (1) FO32T8 Lamp & (1) Electronic Ballast 1 32 32 600 19Relamp & Reballast w/ (1) F28T8 Lamp & (1) 1/32 Elec. LP HE

Ballast1 22 90 Wall 1 22 510 13 11 10 10 90 6 2 $1 $43 $207 $240

3 N/A BOILER ROOM 2 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 3,875 899Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 3,875 651 651 16 64 0 248 0 $32 $228 $0 $188

4 N/A KITCHEN OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 1,700 99Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 42 1,700 71 71 16 16 0 27 0 $4 $57 $0 $47

5 N/A KITCHEN STORAGE ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 600 70Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 84 600 50 50 16 32 0 19 0 $2 $114 $0 $94

6 N/A KITCHEN 2'x2' Troffer w/ (2) FB32T8 6"-U Lamps & (1) Electronic Ballast 3 58 174 1,750 305Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE

Ballast 2'x2' Silver Reflector Kit3 28 84 1,750 147 147 30 90 0 158 0 $20 $192 $0 $162

7 N/A KITCHEN 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 10 112 1,120 1,750 1,960Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE

Ballast 5000K Temp Lamp10 84 840 1,750 1,470 1,470 28 280 0 490 0 $64 $725 $0 $725

8 N/A ALL PURPOSE ROOMCompact Fluorescent High Bay Fixture w/ (6) 32w CFL & Electronic

Ballast12 186 2,232 3,875 8,649 None 12 186 2,232 3,875 8,649 8,649 0 0 0 0 0 $0 $0 $0 $0

9 N/A STORAGE ROOM 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 1 112 112 600 67Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE

Ballast 5000K Temp Lamp1 84 84 600 50 50 28 28 0 17 0 $2 $72 $0 $72

10 N/A RESTROOM ACROSS FROM MPR 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 1 112 112 3,000 336Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE

Ballast 5000K Temp Lamp1 84 900 Wall 1 84 2,100 252 176 28 28 900 84 76 $21 $72 $207 $279

11 N/A SUPPLY ROOM 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 1 112 112 600 67Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


12 N/A ALL PURPOSE ROOM STORAGE 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 5 112 560 600 336Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


13 N/A ENTRANCE BY STAGE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 1,700 99Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 42 1,700 71 71 16 16 0 27 0 $4 $57 $0 $47

14 N/A F-2 JOHNSON 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 2 112 224 1,700 381Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE

Ballast 5000K Temp Lamp2 84 168 1,700 286 286 28 56 0 95 0 $12 $145 $0 $145

15 N/A FACULTY ROOM 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 5 112 560 2,860 1,602Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE

Ballast 5000K Temp Lamp5 84 715 Wall 1 420 2,145 1,201 901 28 140 715 400 300 $91 $362 $207 $549

16 N/A ROOM 25 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 15 58 870 1,700 1,479Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast15 42 630 1,700 1,071 1,071 16 240 0 408 0 $53 $853 $0 $703

17 N/A ROOM 24 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 2 112 224 1,700 381Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


18 N/A WORK ROOM 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 3 112 336 1,700 571Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


19 N/A WORK ROOM BATHROOM 2'x2' Troffer w/ (2) FB32T8 6"-U Lamps & (1) Electronic Ballast 1 58 58 1,400 81Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE

Ballast 2'x2' Silver Reflector Kit1 28 280 Wall 1 28 1,120 39 31 30 30 280 42 8 $6 $64 $207 $261



21 N/A ROOM 21 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 6 112 672 1,700 1,142Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE








25 N/A ROOM 18 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 1,700 197Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 84 1,700 143 143 16 32 0 54 0 $7 $114 $0 $94





28 N/A CUSTODIAN CLOSET 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 600 35Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 42 600 25 25 16 16 0 10 0 $1 $57 $0 $47

29 N/A MENS ROOM BY BOILER ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 3,000 522Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 900 Wall 1 126 2,100 378 265 16 48 900 144 113 $33 $171 $207 $348

30 N/A BOILER ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,875 225Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 42 3,875 163 163 16 16 0 62 0 $8 $57 $0 $47

31 N/A WOMENS ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 3,000 522Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 900 Wall 1 126 2,100 378 265 16 48 900 144 113 $33 $171 $207 $348

32 N/A ROOM 15 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 12 112 1,344 1,700 2,285Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE

Ballast 5000K Temp Lamp12 84 1,008 1,700 1,714 1,714 28 336 0 571 0 $74 $870 $0 $870





TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED



November 2012ELEMENTARY #1


FACILITY SQ. FT.

84,220


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS


3875 3875 $0.130

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED





FACILITY SQ. FT.

84,220


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS






Ballast4 42 168 1,700 286 286 16 64 0 109 0 $14 $228 $0 $188




Ballast1 42 42 1,700 71 71 16 16 0 27 0 $4 $57 $0 $47

40 N/A BATHROOM 2'x2' Troffer w/ (2) FT40T5 Lamps & Electronic Ballast 2 75 150 3,000 450Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE


41 N/A STORAGE ROOM 1 New Downlight Fixture w/ (1) 13w CFL & Ballast 1 15 15 600 9 None 1 15 15 600 9 9 0 0 0 0 0 $0 $0 $0 $0

42 N/A STORAGE ROOM 2 New Downlight Fixture w/ (1) 13w CFL & Ballast 1 15 15 600 9 None 1 15 15 600 9 9 0 0 0 0 0 $0 $0 $0 $0



44 N/A BACKROOM New Downlight Fixture w/ (1) 13w CFL & Ballast 1 15 15 600 9 None 1 15 15 600 9 9 0 0 0 0 0 $0 $0 $0 $0

45 N/A BATHROOM 2'x2' Troffer w/ (2) FT40T5 Lamps & Electronic Ballast 1 75 75 1,400 105Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE


46 N/A STORAGE ROOM New Downlight Fixture w/ (1) 13w CFL & Ballast 1 15 15 600 9 None 1 15 15 600 9 9 0 0 0 0 0 $0 $0 $0 $0

47 N/A BOYS ROOM 2'x2' Troffer w/ (2) FT40T5 Lamps & Electronic Ballast 3 75 225 3,000 675Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE


48 N/A GIRLS ROOM 2'x2' Troffer w/ (2) FT40T5 Lamps & Electronic Ballast 3 75 225 3,000 675Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE





Ballast6 42 252 1,700 428 428 16 96 0 163 0 $21 $341 $0 $281












Ballast 5000K Temp Lamp18 84 1,512 1,700 2,570 2,570 28 504 0 857 0 $111 $1,305 $0 $1,305

57 N/A SUPPLY ROOM 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 1 112 112 600 67Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


58 N/A GIRLS ROOM 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 3 112 336 3,000 1,008Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


59 N/A BOYS ROOM 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 3 112 336 3,000 1,008Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


60 N/A CUSTODIAN 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 600 35Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 42 600 25 25 16 16 0 10 0 $1 $57 $0 $47

61 N/A ROOM 27 - COMPUTER LAB 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 18 58 1,044 1,700 1,775Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844

62 N/A ROOM 29 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 18 58 1,044 1,700 1,775Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


3875 3875 $0.130

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED





FACILITY SQ. FT.

84,220


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS

70 N/A FACULTY ROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 5 88 440 2,860 1,258Relamp & Reballast w/ (3) F28T8 Lamps & (1) 3/32 Elec. LP HE

Ballast Lamps5 63 715 Wall 1 315 2,145 901 676 25 125 715 358 225 $76 $323 $207 $410

71 N/A FACULTY ROOM RESTROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 1,400 162Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 280 Wall 1 84 1,120 118 94 16 32 280 45 24 $9 $114 $207 $301

72 N/A WORK ROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 1,700 299Relamp & Reballast w/ (3) F28T8 Lamps & (1) 3/32 Elec. LP HE

Ballast Lamps2 63 126 1,700 214 214 25 50 0 85 0 $11 $129 $0 $89

73 N/A MAIN OFFICE 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 6 112 672 2,125 1,428Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


74 N/A CONFERENCE ROOM IN MAIN LOBBY 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 2 112 224 2,860 641Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


75 N/A MAIN OFFICE LOBBY 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 3 112 336 2,125 714Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


76 N/A NURSES OFFICE LOBBY 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 3 88 264 2,125 561Relamp & Reballast w/ (3) F28T8 Lamps & (1) 3/32 Elec. LP HE

Ballast Lamps3 63 189 2,125 402 402 25 75 0 159 0 $21 $194 $0 $134

77 N/A NURSES OFFICE BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 1,400 81Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 280 Wall 1 42 1,120 59 47 16 16 280 22 12 $4 $57 $207 $254

78 N/A EXAM ROOM 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 1 112 112 1,700 190Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


79 N/A BACK OF NURSES OFFICE 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 4 112 448 2,125 952Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


80 N/A PRINCIPAL 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 2 112 224 2,125 476Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


81 N/A ASSIST. PRINCIPAL 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 2 112 224 2,125 476Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


82 N/A BETTER CHOICE ROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 1 88 88 2,125 187Relamp & Reballast w/ (3) F28T8 Lamps & (1) 3/32 Elec. LP HE

Ballast Lamps1 63 63 2,125 134 134 25 25 0 53 0 $7 $65 $0 $45

83 N/A LIBRARY MEDIA CENTER 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 26 58 1,508 3,875 5,844Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast26 42 1,092 3,875 4,232 4,232 16 416 0 1,612 0 $209 $1,479 $0 $1,219

84 N/A LIBRARY OFFICE 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 3 112 336 2,125 714Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE






87 N/A BOYS ROOM 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 3 112 336 3,000 1,008Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE


88 N/A GIRLS ROOM 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 3 112 336 3,000 1,008Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE






91 N/A PHYSICAL ACTIVITY ROOM HID High Bay Fixture w/ (1) 350w Metal Halide Lamp & Ballast 9 398 3,582 3,875 13,880New 2'x4' Singlepoint-Mount High Bay w/ (6) F54T5HO Lamps & (3)

2/54 T5 Elec. HO Ballasts Wire Guard Occupancy Sensor8 351 2,808 3,875 10,881 10,881 47 423 0 2,999 0 $390 $3,130 $0 $2,721

92 N/A PA ROOM OFFICE 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 2 112 224 1,700 381Relamp & Reballast w/ (4) F28T8 Lamps & (1) 4/32 Elec. LP HE




94 N/A ROOM 42 STORAGE ROOM 2'x2' Troffer w/ (2) FB32T8 6"-U Lamps & (1) Electronic Ballast 1 58 58 600 35Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE

Ballast 2'x2' Silver Reflector Kit1 28 28 600 17 17 30 30 0 18 0 $2 $64 $0 $54

95 N/A ROOM 42 BATHROOM 2'x4' Troffer w/ (1) FO32T8 Lamp & (1) Electronic Ballast 1 32 32 600 19Relamp & Reballast w/ (1) F28T8 Lamp & (1) 1/32 Elec. LP HE

Ballast1 22 22 600 13 13 10 10 0 6 0 $1 $43 $0 $33

96 N/A FACULTY RESTROOM 2'x2' Troffer w/ (2) FB32T8 6"-U Lamps & (1) Electronic Ballast 1 58 58 1,400 81Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE


97 N/A KINDERGARTEN COURT HID Fixture w/ (1) 250w Metal Halide Lamp & Ballast 8 295 2,360 1,750 4,130New 2'x4' Troffer w/ (4) F54T5HO Lamps & (2) 2/54 T5 Elec. HO

Ballasts8 242 1,936 1,750 3,388 3,388 53 424 0 742 0 $96 $2,743 $0 $1,943









102 N/A KINDERGARTEN KITCHEN 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 1,700 197Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 84 1,700 143 143 16 32 0 54 0 $7 $114 $0 $94

665 64,761 130,546 664 19 48,681 99,192 97,075 15,729 12,635 31,354 2,118 $4,347 $47,597 $3,931 $47,370


BUILDING

PRE

TOTAL

FIXT.

QTY

PRE

TOTAL

FIXT.

WATTS

PRE

ANNUAL

KWH

CONSUMPTION

POST

TOTAL

FIXT.

QTY

POST

TOTAL

FIXT.

WATTS

POST

ANNUAL

KWH

CONSUMPTION

WATTS

SAVED

ANNUAL

KWH

SAVED

ANNUAL

KWH

SAVED

WITH

SENSORS

ANNUAL

SAVINGS

$

FIXT.

ANNUAL

SAVINGS

$

SENSORS

ANNUAL

SAVINGS

$

TOTAL

CO2

REDUCTION

(TONS)

NJ Smart

Start

REBATE $

FIXTURES

TOTAL

(INSTALLED)

COST $

SENSORS

TOTAL

(INSTALLED)

COST $

MATERIAL

TOTAL

(INSTALLED)

COST $

SIMPLE

PAYBACK

NET OF REBATE

(YEARS)

ELEMENTARY #2 1212 79,404 166,224 1,210 55,080 114,626 24,324 51,598 1,025 $5,539 $110 $5,649 17.1 $14,120 $75,614 $2,690 $79,086 11.5

18%

69%

13%

9%


ELEMENTARY #2





FINANCIALSAVINGSBUILDING EXISTING FIXTURES PROPOSED FIXTURES

3875 3875 $0.107 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

1 N/A HALLWAY 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 3,875 674Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 126 3,875 488 488 16 48 0 186 0 $20 $171 $0 $141

2 N/A EXIT SIGNS Exit Sign w/ (2) 2W LED Lamps 18 4 72 8,760 631 None 18 4 72 8,760 631 631 0 0 0 0 0 $0 $0 $0 $0

3 N/A CAFETERIA 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 20 112 2,240 3,875 8,680Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast 2'x4' Silver Reflector Kit20 42 840 3,875 3,255 3,255 70 1,400 0 5,425 0 $582 $1,788 $0 $1,388

4 N/A A-142 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 15 112 1,680 1,700 2,856Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


5 N/A A-140 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 15 112 1,680 1,700 2,856Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


6 N/A A-143 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 1,700 394Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 1,700 286 286 16 64 0 109 0 $12 $228 $0 $188


Ballast2 42 84 1,700 143 143 16 32 0 54 0 $6 $114 $0 $94


Ballast4 42 168 1,700 286 286 16 64 0 109 0 $12 $228 $0 $188


Ballast6 42 252 1,700 428 428 16 96 0 163 0 $18 $341 $0 $281

10 N/A KITCHEN 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 14 58 812 1,700 1,380Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast14 42 588 1,700 1,000 1,000 16 224 0 381 0 $41 $796 $0 $656

11 N/A KITCHEN BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 1,400 162Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 280 Wall 1 84 1,120 118 94 16 32 280 45 24 $7 $114 $207 $301

12 N/A KITCHEN OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 1,700 197Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 84 1,700 143 143 16 32 0 54 0 $6 $114 $0 $94

13 N/A MER WITH DHW 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 6 58 348 600 209Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast6 42 252 600 151 151 16 96 0 58 0 $6 $341 $0 $281

14 N/A MAINTENANCE ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 27 58 1,566 3,875 6,068Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast27 42 1,134 3,875 4,394 4,394 16 432 0 1,674 0 $180 $1,536 $0 $1,266

15 N/A GYM LOBBY 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 6 58 348 3,875 1,349Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast6 42 252 3,875 977 977 16 96 0 372 0 $40 $341 $0 $281

16 N/A MENS LOCKER ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 3,875 899Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 3,875 651 651 16 64 0 248 0 $27 $228 $0 $188

17 N/A WOMENS LOCKER ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 3,875 899Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 3,875 651 651 16 64 0 248 0 $27 $228 $0 $188


Ballast12 42 504 2,860 1,441 1,441 16 192 0 549 0 $59 $683 $0 $563

19 N/A GUIDANCE OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 5 58 290 2,125 616Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast5 42 210 2,125 446 446 16 80 0 170 0 $18 $284 $0 $234


Ballast2 42 84 1,700 143 143 16 32 0 54 0 $6 $114 $0 $94


Ballast2 42 84 1,700 143 143 16 32 0 54 0 $6 $114 $0 $94


Ballast3 42 126 1,700 214 214 16 48 0 82 0 $9 $171 $0 $141


Ballast4 42 168 1,700 286 286 16 64 0 109 0 $12 $228 $0 $188


Ballast5 42 210 1,700 357 357 16 80 0 136 0 $15 $284 $0 $234

25 N/A A-102 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 12 58 696 1,700 1,183Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast12 42 504 1,700 857 857 16 192 0 326 0 $35 $683 $0 $563


Ballast5 42 210 1,700 357 357 16 80 0 136 0 $15 $284 $0 $234


Ballast4 42 168 1,700 286 286 16 64 0 109 0 $12 $228 $0 $188


Ballast2 42 84 1,700 143 143 16 32 0 54 0 $6 $114 $0 $94


Ballast5 42 210 1,700 357 357 16 80 0 136 0 $15 $284 $0 $234

30 N/A GYM HID High Bay Fixture w/ (1) 350w Metal Halide Lamp & Ballast 18 398 7,164 3,875 27,761New 2'x4' Singlepoint-Mount High Bay w/ (6) F54T5HO Lamps & (3)


31 N/A MENS BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 3,000 522Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 900 Wall 1 126 2,100 378 265 16 48 900 144 113 $28 $171 $207 $348

32 N/A CLOSET IN MENS ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 600 35Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 42 600 25 25 16 16 0 10 0 $1 $57 $0 $47

33 N/A WOMENS BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 3,000 522Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 900 Wall 1 126 2,100 378 265 16 48 900 144 113 $28 $171 $207 $348

34 N/A CLOSET IN WOMENS BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 600 35Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 42 600 25 25 16 16 0 10 0 $1 $57 $0 $47

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE





FACILITY SQ. FT.

87,674


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED

TOTAL

INSTALLED

COST

AFTER

INCENTIVES


3875 3875 $0.107

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE





FACILITY SQ. FT.

87,674


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED

TOTAL

INSTALLED

COST

AFTER

INCENTIVES


Ballast4 42 168 1,700 286 286 16 64 0 109 0 $12 $228 $0 $188


Ballast4 42 168 1,700 286 286 16 64 0 109 0 $12 $228 $0 $188


Ballast6 42 252 1,700 428 428 16 96 0 163 0 $18 $341 $0 $281


Ballast3 42 126 1,700 214 214 16 48 0 82 0 $9 $171 $0 $141



40 N/A B-9 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 1,700 197Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 84 1,700 143 143 16 32 0 54 0 $6 $114 $0 $94

41 N/A B-1 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 20 58 1,160 1,700 1,972Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast20 42 840 1,700 1,428 1,428 16 320 0 544 0 $58 $1,138 $0 $938


Ballast20 42 840 1,700 1,428 1,428 16 320 0 544 0 $58 $1,138 $0 $938


Ballast20 42 840 1,700 1,428 1,428 16 320 0 544 0 $58 $1,138 $0 $938


Ballast20 42 840 1,700 1,428 1,428 16 320 0 544 0 $58 $1,138 $0 $938

45 N/A D-6 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 18 58 1,044 1,700 1,775Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $53 $1,024 $0 $844

46 N/A D-4 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 4 112 448 1,700 762Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE



Ballast33 42 1,386 1,700 2,356 2,356 16 528 0 898 0 $96 $1,877 $0 $1,547


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125

50 N/A D-WING SUPPLIES 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 3 112 336 600 202Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


51 N/A ROOM IN SUPPLIES ROOM 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 1 112 112 600 67Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE



Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125

53 N/A D-8 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 4 112 448 1,700 762Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE



Ballast26 42 1,092 1,700 1,856 1,856 16 416 0 707 0 $76 $1,479 $0 $1,219


Ballast26 42 1,092 1,700 1,856 1,856 16 416 0 707 0 $76 $1,479 $0 $1,219

56 N/A D-11 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 16 58 928 1,700 1,578Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast16 42 672 1,700 1,142 1,142 16 256 0 435 0 $47 $910 $0 $750


Ballast21 42 882 1,700 1,499 1,499 16 336 0 571 0 $61 $1,194 $0 $984

58 N/A D-WING BOYS 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 3 112 336 3,000 1,008Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


59 N/A D-WING GIRLS 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 3 112 336 3,000 1,008Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE



Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125

64 N/A E-10 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 12 58 696 1,700 1,183Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast12 42 504 1,700 857 857 16 192 0 326 0 $35 $683 $0 $563


Ballast14 42 588 1,700 1,000 1,000 16 224 0 381 0 $41 $796 $0 $656

66 N/A E-WING SUPPLIES 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 2 112 224 600 134Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


67 N/A FACULTY ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 2,860 332Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 715 Wall 1 84 2,145 240 180 16 32 715 92 60 $16 $114 $207 $301

68 N/A FACULTY ROOM BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 1,400 81Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 280 Wall 1 42 1,120 59 47 16 16 280 22 12 $4 $57 $207 $254


3875 3875 $0.107

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE





FACILITY SQ. FT.

87,674


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

69 N/A FACULTY ROOM STORAGE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 600 35Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 42 600 25 25 16 16 0 10 0 $1 $57 $0 $47

70 N/A E-2 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 24 58 1,392 1,700 2,366Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125

71 N/A E-1 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 1,700 197Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 84 1,700 143 143 16 32 0 54 0 $6 $114 $0 $94


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125


Ballast16 42 672 1,700 1,142 1,142 16 256 0 435 0 $47 $910 $0 $750


Ballast4 42 168 1,700 286 286 16 64 0 109 0 $12 $228 $0 $188


Ballast4 42 168 1,700 286 286 16 64 0 109 0 $12 $228 $0 $188


Ballast26 42 1,092 1,700 1,856 1,856 16 416 0 707 0 $76 $1,479 $0 $1,219


Ballast26 42 1,092 1,700 1,856 1,856 16 416 0 707 0 $76 $1,479 $0 $1,219

79 N/A C-14 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 24 58 1,392 1,700 2,366Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125


Ballast21 42 882 1,700 1,499 1,499 16 336 0 571 0 $61 $1,194 $0 $984

84 N/A C-4 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 1,700 394Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 1,700 286 286 16 64 0 109 0 $12 $228 $0 $188


Ballast35 42 1,470 1,700 2,499 2,499 16 560 0 952 0 $102 $1,991 $0 $1,641


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125


Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $70 $1,365 $0 $1,125

89 N/A C-WING SUPPLIES 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 600 104Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 126 600 76 76 16 48 0 29 0 $3 $171 $0 $141

90 N/A C-8 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 1,700 394Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 1,700 286 286 16 64 0 109 0 $12 $228 $0 $188

91 N/A C-11 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 12 58 696 1,700 1,183Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast12 42 504 1,700 857 857 16 192 0 326 0 $35 $683 $0 $563


Ballast26 42 1,092 1,700 1,856 1,856 16 416 0 707 0 $76 $1,479 $0 $1,219


Ballast26 42 1,092 1,700 1,856 1,856 16 416 0 707 0 $76 $1,479 $0 $1,219

94 N/A C-WING BOYS 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 3,000 522Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 900 Wall 1 126 2,100 378 265 16 48 900 144 113 $28 $171 $207 $348

95 N/A C-WING GIRLS 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 3,000 522Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 900 Wall 1 126 2,100 378 265 16 48 900 144 113 $28 $171 $207 $348

96 N/A LIBRARY 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 29 58 1,682 3,875 6,518Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast29 42 1,218 3,875 4,720 4,720 16 464 0 1,798 0 $193 $1,649 $0 $1,359


Ballast6 42 252 1,700 428 428 16 96 0 163 0 $18 $341 $0 $281

98 N/A B-6 STORAGE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 600 104Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 126 600 76 76 16 48 0 29 0 $3 $171 $0 $141


Ballast3 42 126 1,700 214 214 16 48 0 82 0 $9 $171 $0 $141

100 N/A BOYS BATHROOM NEAR LIBRARY 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 3,000 522Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 900 Wall 1 126 2,100 378 265 16 48 900 144 113 $28 $171 $207 $348

101 N/A GIRLS BATHROOM NEAR LIBRARY 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 3,000 522Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 900 Wall 1 126 2,100 378 265 16 48 900 144 113 $28 $171 $207 $348

102 N/A A-125 BATHROOM WOMEN 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 600 104Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 90 Wall 1 126 510 76 64 16 48 90 29 11 $4 $171 $207 $348


3875 3875 $0.107

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE





FACILITY SQ. FT.

87,674


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

103 N/A A-129 BATHROOM MEN 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 3 88 264 600 158Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast 2'x4' Silver Reflector Kit3 42 90 Wall 1 126 510 76 64 46 138 90 83 11 $10 $268 $207 $415


Ballast2 42 84 1,700 143 143 16 32 0 54 0 $6 $114 $0 $94

105 N/A GYM OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 1,700 296Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 126 1,700 214 214 16 48 0 82 0 $9 $171 $0 $141

1,212 79,404 166,224 1,210 13 55,080 115,651 114,626 23,622 8,655 50,572 1,025 $5,539 $75,614 $2,690 $64,966


BUILDING

PRE

TOTAL

FIXT.

QTY

PRE

TOTAL

FIXT.

WATTS

PRE

ANNUAL

KWH

CONSUMPTION

POST

TOTAL

FIXT.

QTY

POST

TOTAL

FIXT.

WATTS

POST

ANNUAL

KWH

CONSUMPTION

WATTS

SAVED

ANNUAL

KWH

SAVED

ANNUAL

KWH

SAVED

WITH

SENSORS

ANNUAL

SAVINGS

$

FIXT.

ANNUAL

SAVINGS

$

SENSORS

ANNUAL

SAVINGS

$

TOTAL

CO2

REDUCTION

(TONS)

NJ Smart

Start

REBATE $

FIXTURES

TOTAL

(INSTALLED)

COST $

SENSORS

TOTAL

(INSTALLED)

COST $

MATERIAL

TOTAL

(INSTALLED)

COST $

SIMPLE

PAYBACK

NET OF

REBATE

(YEARS)

Middle School 1150 84,738 203,037 1,150 55,746 135,570 28,992 67,468 1,400 $8,784 $182 $8,967 22.3 $15,755 $80,153 $3,539 $83,692 7.6

19%

67%

41%

28%



Middle School





FINANCIAL

3875 3875 $0.130

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

1 N/A CONF. ROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 6 88 528 2,860 1,510Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast 2'x4' Silver Reflector Kit6 42 715 Ceiling 1 252 2,145 721 541 46 276 715 789 180 $126 $536 $352 $733

2 N/A FACULTY ROOM (A-1) 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 10 58 580 2,860 1,659Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast10 42 715 Ceiling 1 420 2,145 1,201 901 16 160 715 458 300 $99 $569 $352 $786

3 N/A FW-1 FACULTY WOMENS BATHROOM 2'x2' Troffer w/ (2) F17T8 Lamps & (1) Electronic Ballast 1 34 34 1,400 48Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE

Ballast1 28 280 Wall 1 28 1,120 39 31 6 6 280 8 8 $2 $43 $207 $240

4 N/A FM-1 FACULTY MENS BATHROOM 2'x2' Troffer w/ (2) F17T8 Lamps & (1) Electronic Ballast 1 34 34 1,400 48Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE

Ballast1 28 280 Wall 1 28 1,120 39 31 6 6 280 8 8 $2 $43 $207 $240

5 N/A GYM HID Fixture w/ (1) 400w Metal Halide Lamp & Ballast 18 455 8,190 3,875 31,736New 2'x4' Singlepoint-Mount High Bay w/ (6) F54T5HO Lamps & (3)

2/54 T5 Elec. HO Ballasts Wire Guard Occupancy Sensor18 351 6,318 3,875 24,482 24,482 104 1,872 0 7,254 0 $944 $7,041 $0 $5,241

6 N/A CORRIDOR 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 94 58 5,452 3,875 21,127Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast94 42 3,948 3,875 15,299 15,299 16 1,504 0 5,828 0 $759 $5,346 $0 $4,406

7 N/A MEDIA CENTER 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 30 88 2,640 3,875 10,230Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast 2'x4' Silver Reflector Kit30 42 1,260 3,875 4,883 4,883 46 1,380 0 5,348 0 $696 $2,681 $0 $2,081

8 N/A MEDIA CENTER COMP. ROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 3 88 264 1,700 449Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


9 N/A MEDIA CENTER BACKROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 1,700 394Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 1,700 286 286 16 64 0 109 0 $14 $228 $0 $188

10 N/A MEDIA CENTER CONF. ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 6 58 348 1,700 592Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast6 42 252 1,700 428 428 16 96 0 163 0 $21 $341 $0 $281


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast 2'x4' Silver Reflector Kit12 42 504 1,700 857 857 46 552 0 938 0 $122 $1,073 $0 $833

27 N/A CMB - C WING MENS BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 3,000 696Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 900 Wall 1 168 2,100 504 353 16 64 900 192 151 $45 $228 $207 $394

28 N/A BMB - B WING MENS BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 3,000 696Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 900 Wall 1 168 2,100 504 353 16 64 900 192 151 $45 $228 $207 $394

29 N/A CAFETERIA 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 48 58 2,784 3,875 10,788Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast48 42 2,016 3,875 7,812 7,812 16 768 0 2,976 0 $387 $2,730 $0 $2,250

30 N/A D-1 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 13 58 754 1,700 1,282Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast13 42 546 1,700 928 928 16 208 0 354 0 $46 $739 $0 $609

31 N/A D-1 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 1,700 394Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 1,700 286 286 16 64 0 109 0 $14 $228 $0 $188

32 N/A D-1 OFFICE 1 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 4 88 352 1,700 598Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


33 N/A D-1 OFFICE 2 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 4 88 352 1,700 598Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE





Ballast 2'x4' Silver Reflector Kit20 42 840 1,700 1,428 1,428 46 920 0 1,564 0 $204 $1,788 $0 $1,388

36 N/A D-WING SIDE TRANSFER BOYS 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 3,000 528Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


37 N/A D-WING SIDE TRANSFER GIRLS 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 3,000 528Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE



Ballast 2'x4' Silver Reflector Kit5 42 715 Ceiling 1 210 2,145 601 450 46 230 715 658 150 $105 $447 $352 $664

39 N/A FACULTY ROOM BATHROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 1 88 88 1,400 123Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE
















47 N/A STAGE IN CAFÉ 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 20 58 1,160 1,700 1,972Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast20 42 840 1,700 1,428 1,428 16 320 0 544 0 $71 $1,138 $0 $938

48 N/A HALLWAY BY STAGE 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 3,875 682Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


49 N/A GYM OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 1,700 197Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 84 1,700 143 143 16 32 0 54 0 $7 $114 $0 $94

50 N/A GYM OFFICE BATHROOM 2'x2' Troffer w/ (2) F17T8 Lamps & (1) Electronic Ballast 2 34 68 600 41Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE

Ballast2 28 56 600 34 34 6 12 0 7 0 $1 $86 $0 $66

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED



November 2012Middle School


FACILITY SQ. FT.

88,639


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS


3875 3875 $0.130

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED





FACILITY SQ. FT.

88,639


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS

51 N/A BOYS LOCKER ROOM 2'x4' Troffer w/ (1) FO32T8 Lamp & (1) Electronic Ballast 4 32 128 2,520 323Relamp & Reballast w/ (1) F28T8 Lamp & (1) 1/32 Elec. LP HE

Ballast4 22 88 2,520 222 222 10 40 0 101 0 $13 $172 $0 $132

52 N/A BOYS LOCKER ROOM Incandescent Fixture w/ (1) 150w Incandescent Lamp 3 150 450 2,520 1,134New 1'X4' Enclosed Fixture w/ (2) F24T5HO Lamps and (1) 2/24

Elec. HO Ballast3 54 162 2,520 408 408 96 288 0 726 0 $94 $614 $0 $614

53 N/A BOYS LOCKER ROOM New Downlight Fixture w/ (1) 13w CFL & Ballast 8 15 120 2,520 302 None 8 15 120 2,520 302 302 0 0 0 0 0 $0 $0 $0 $0

54 N/A GIRLS LOCKER ROOM 2'x4' Troffer w/ (1) FO32T8 Lamp & (1) Electronic Ballast 4 32 128 2,520 323Relamp & Reballast w/ (1) F28T8 Lamp & (1) 1/32 Elec. LP HE

Ballast4 22 88 2,520 222 222 10 40 0 101 0 $13 $172 $0 $132

55 N/A GIRLS LOCKER ROOM Incandescent Fixture w/ (1) 150w Incandescent Lamp 3 150 450 2,520 1,134New 1'X4' Enclosed Fixture w/ (2) F24T5HO Lamps and (1) 2/24

Elec. HO Ballast3 54 162 2,520 408 408 96 288 0 726 0 $94 $614 $0 $614

56 N/A GIRLS LOCKER ROOM New Downlight Fixture w/ (1) 13w CFL & Ballast 8 15 120 2,520 302 None 8 15 120 2,520 302 302 0 0 0 0 0 $0 $0 $0 $0

57 N/A GYM 3 & 44' Industrial Fixture w/ (4) F54T5HO Lamps & (2) 2/54 T5 Elec. NP

Ballasts14 234 3,276 3,875 12,695 None 14 234 3,276 3,875 12,695 12,695 0 0 0 0 0 $0 $0 $0 $0

58 N/A GYM 3 & 4 STORAGE 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 4 88 352 600 211Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


59 N/A S-4 2'x4' Troffer w/ (1) FO32T8 Lamp & (1) Electronic Ballast 5 32 160 1,700 272Relamp & Reballast w/ (1) F28T8 Lamp & (1) 1/32 Elec. LP HE

Ballast5 22 110 1,700 187 187 10 50 0 85 0 $11 $216 $0 $166

60 N/A A-6 COMPUTER LAB 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 24 58 1,392 1,700 2,366Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $85 $1,365 $0 $1,125

61 N/A A-5 HOME EC. 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 36 58 2,088 1,700 3,550Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast36 42 1,512 1,700 2,570 2,570 16 576 0 979 0 $127 $2,048 $0 $1,688

62 N/A B-1 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 8 88 704 1,700 1,197Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE



Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844





69 N/A B-4 PREP ROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 3 88 264 1,700 449Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


70 N/A CWB - C WING WOMENS BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 3,000 696Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 900 Wall 1 168 2,100 504 353 16 64 900 192 151 $45 $228 $207 $394

71 N/A A-WING FACULTY WOMENS BATHROOM 2'x4' Troffer w/ (1) FO32T8 Lamp & (1) Electronic Ballast 1 32 32 1,400 45Relamp & Reballast w/ (1) F28T8 Lamp & (1) 1/32 Elec. LP HE

Ballast1 22 280 Wall 1 22 1,120 31 25 10 10 280 14 6 $3 $43 $207 $240

72 N/A A-WING FACULTY MENS BATHROOM 2'x4' Troffer w/ (1) FO32T8 Lamp & (1) Electronic Ballast 1 32 32 1,400 45Relamp & Reballast w/ (1) F28T8 Lamp & (1) 1/32 Elec. LP HE

Ballast1 22 280 Wall 1 22 1,120 31 25 10 10 280 14 6 $3 $43 $207 $240



74 N/A A-9 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 18 58 1,044 1,700 1,775Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $64 $1,024 $0 $844

75 N/A A-8 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 30 58 1,740 1,700 2,958Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast30 42 1,260 1,700 2,142 2,142 16 480 0 816 0 $106 $1,706 $0 $1,406

76 N/A A-8 PREP ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 12 58 696 1,700 1,183Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast12 42 504 1,700 857 857 16 192 0 326 0 $42 $683 $0 $563

77 N/A A-7 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 15 58 870 1,700 1,479Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast15 42 630 1,700 1,071 1,071 16 240 0 408 0 $53 $853 $0 $703

78 N/A A-WING MENS BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 3,000 522Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 900 Wall 1 126 2,100 378 265 16 48 900 144 113 $34 $171 $207 $348


Ballast9 42 378 1,700 643 643 16 144 0 245 0 $32 $512 $0 $422

80 N/A CORRIDOR ADJACENT TO A-4 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 3,875 682Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


81 N/A HEALTH SUITE 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 8 88 704 1,700 1,197Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


82 N/A HEALTH SUITE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 8 58 464 1,700 789Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast8 42 336 1,700 571 571 16 128 0 218 0 $28 $455 $0 $375

83 N/A BOILER ROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 18 88 1,584 3,875 6,138Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


84 N/A RECEIVING Incandescent Fixture w/ (1) 150w Incandescent Lamp 2 150 300 3,875 1,163New 1'X4' Enclosed Fixture w/ (2) F24T5HO Lamps and (1) 2/24

Elec. HO Ballast2 54 108 3,875 419 419 96 192 0 744 0 $97 $410 $0 $410

85 N/A RECEIVING 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 6 58 348 3,875 1,349Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast6 42 252 3,875 977 977 16 96 0 372 0 $48 $341 $0 $281

86 N/A MAIN OFFICE LOBBY 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 12 88 1,056 2,125 2,244Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast 2'x4' Silver Reflector Kit12 42 504 2,125 1,071 1,071 46 552 0 1,173 0 $153 $1,073 $0 $833

87 N/A PRINCIPAL SECRETARY 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 1,700 394Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 1,700 286 286 16 64 0 109 0 $14 $228 $0 $188

88 N/A MAIN OFFICE LOBBY 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 6 58 348 2,125 740Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast6 42 252 2,125 536 536 16 96 0 204 0 $27 $341 $0 $281

89 N/A FACULTY KITCHEN 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 3 88 264 1,700 449Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


90 N/A PRINCIPAL SECRETARY 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 2,125 493Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 2,125 357 357 16 64 0 136 0 $18 $228 $0 $188

91 N/A EMPTY OFFICE 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 1 88 88 1,700 150Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


92 N/A VICE PRINCIPAL 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 2,125 493Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 2,125 357 357 16 64 0 136 0 $18 $228 $0 $188

93 N/A GUIDANCE ROOM 1 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 1,700 394Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 1,700 286 286 16 64 0 109 0 $14 $228 $0 $188

94 N/A GUIDANCE ROOM 2 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 1,700 394Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 1,700 286 286 16 64 0 109 0 $14 $228 $0 $188

95 N/A RESTROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 1 88 88 1,400 123Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE




97 N/A TESTING 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 1 88 88 1,700 150Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


98 N/A CHILD STUDY TEAM 1 2'x2' Troffer w/ (2) FT40T5 Lamps & Electronic Ballast 4 75 300 1,700 510Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE


99 N/A CHILD STUDY TEAM 2 2'x2' Troffer w/ (2) FT40T5 Lamps & Electronic Ballast 4 75 300 1,700 510Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE


100 N/A A-3 SHOP 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 26 58 1,508 1,700 2,564Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast26 42 1,092 1,700 1,856 1,856 16 416 0 707 0 $92 $1,479 $0 $1,219

101 N/A A-3 SHOP ROOM 1 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 1,700 394Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 1,700 286 286 16 64 0 109 0 $14 $228 $0 $188


3875 3875 $0.130

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED





FACILITY SQ. FT.

88,639


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS


Ballast2 42 84 1,700 143 143 16 32 0 54 0 $7 $114 $0 $94


Ballast2 42 84 1,700 143 143 16 32 0 54 0 $7 $114 $0 $94

104 N/A FIRE SPRINKLER ROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 6 88 528 1,700 898Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


1,150 84,738 203,037 1,150 15 55,746 136,970 135,570 28,992 9,225 66,067 1,400 $8,784 $80,153 $3,539 $67,937


BUILDING

PRE

TOTAL

FIXT.

QTY

PRE

TOTAL

FIXT.

WATTS

PRE

ANNUAL

KWH

CONSUMPTION

POST

TOTAL

FIXT.

QTY

POST

TOTAL

FIXT.

WATTS

POST

ANNUAL

KWH

CONSUMPTION

WATTS

SAVED

ANNUAL

KWH

SAVED

ANNUAL

KWH

SAVED

WITH

SENSORS

ANNUAL

SAVINGS

$

FIXT.

ANNUAL

SAVINGS

$

SENSORS

ANNUAL

SAVINGS

$

TOTAL

CO2

REDUCTION

(TONS)

NJ Smart

Start

REBATE $

FIXTURES

TOTAL

(INSTALLED)

COST $

SENSORS

TOTAL

(INSTALLED)

COST $

MATERIAL

TOTAL

(INSTALLED)

COST $

SIMPLE

PAYBACK

NET OF REBATE

(YEARS)

High School 1724 175,925 383,739 1,722 119,568 265,659 56,357 118,080 1,081 $13,497 $124 $13,620 39.0 $22,529 $109,469 $3,104 $113,355 6.7

20%

69%

21%

14%



High School





FINANCIAL

3875 3875 $0.114 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

1 N/A RM 512New 2'x4' Troffer w/ (3) F54T5HO Lamps & (1) 3/54 T5 Elec. HO

Ballasts9 185 1,665 1,700 2,831 None 9 185 1,665 1,700 2,831 2,831 0 0 0 0 0 $0 $0 $0 $0


Ballasts9 185 1,665 1,700 2,831 None 9 185 1,665 1,700 2,831 2,831 0 0 0 0 0 $0 $0 $0 $0


Ballasts6 185 1,110 1,700 1,887 None 6 185 1,110 1,700 1,887 1,887 0 0 0 0 0 $0 $0 $0 $0

4 N/A RM 506 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 12 58 696 1,700 1,183Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast12 42 504 1,700 857 857 16 192 0 326 0 $37 $683 $0 $563


Ballast12 42 504 1,700 857 857 16 192 0 326 0 $37 $683 $0 $563


Ballast12 42 504 1,700 857 857 16 192 0 326 0 $37 $683 $0 $563


Ballast12 42 504 1,700 857 857 16 192 0 326 0 $37 $683 $0 $563


Ballast12 42 504 1,700 857 857 16 192 0 326 0 $37 $683 $0 $563


Ballast12 42 504 1,700 857 857 16 192 0 326 0 $37 $683 $0 $563

10 N/A RM 505 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 21 58 1,218 1,700 2,071Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast21 42 882 1,700 1,499 1,499 16 336 0 571 0 $65 $1,194 $0 $984


Ballasts10 185 1,850 1,700 3,145 None 10 185 1,850 1,700 3,145 3,145 0 0 0 0 0 $0 $0 $0 $0

12 N/A RM 509 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 6 88 528 1,700 898Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE



Ballasts5 185 925 1,700 1,573 None 5 185 925 1,700 1,573 1,573 0 0 0 0 0 $0 $0 $0 $0


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $56 $1,024 $0 $844


Ballast16 42 672 1,700 1,142 1,142 16 256 0 435 0 $50 $910 $0 $750


Ballast16 42 672 1,700 1,142 1,142 16 256 0 435 0 $50 $910 $0 $750








Ballast24 42 1,008 1,700 1,714 1,714 16 384 0 653 0 $75 $1,365 $0 $1,125


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $56 $1,024 $0 $844


Ballast6 42 252 1,700 428 428 16 96 0 163 0 $19 $341 $0 $281


Ballast12 42 504 1,700 857 857 16 192 0 326 0 $37 $683 $0 $563


Ballast30 42 1,260 1,700 2,142 2,142 16 480 0 816 0 $93 $1,706 $0 $1,406


Ballast21 42 882 1,700 1,499 1,499 16 336 0 571 0 $65 $1,194 $0 $984


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $56 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $56 $1,024 $0 $844


Ballast18 42 756 1,700 1,285 1,285 16 288 0 490 0 $56 $1,024 $0 $844


Ballast12 42 504 1,700 857 857 16 192 0 326 0 $37 $683 $0 $563


Ballast10 42 420 1,700 714 714 16 160 0 272 0 $31 $569 $0 $469


Ballast22 42 924 1,700 1,571 1,571 16 352 0 598 0 $68 $1,251 $0 $1,031

32 N/A RM 307 STORAGE RM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 600 104Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 126 600 76 76 16 48 0 29 0 $3 $171 $0 $141


Ballast21 42 882 1,700 1,499 1,499 16 336 0 571 0 $65 $1,194 $0 $984



TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED



November 2012High School


FACILITY SQ. FT.

205,270


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS


3875 3875 $0.114

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED





FACILITY SQ. FT.

205,270


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS

35 N/A RM 303 2'x2' Troffer w/ (4) F17T8 Lamps & (1) Electronic Ballast 1 64 64 3,875 248Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE




37 N/A RM 301 2'x2' Troffer w/ (4) F17T8 Lamps & (1) Electronic Ballast 2 64 128 3,875 496Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE


38 N/A RM 206 - FACULTYNew 2'x4' Troffer w/ (3) F54T5HO Lamps & (1) 3/54 T5 Elec. HO

Ballasts4 185 740 1,400 1,036 None 4 185 280 Wall 1 740 1,120 1,036 829 0 0 280 0 207 $24 $0 $207 $187


Ballasts10 185 1,850 1,700 3,145 None 10 185 1,850 1,700 3,145 3,145 0 0 0 0 0 $0 $0 $0 $0



41 N/A RM 207 - TRAINER 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 10 88 880 1,700 1,496Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE








45 N/A BATHROOM NEAR RM 206 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,000 174Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 900 Wall 1 42 2,100 126 88 16 16 900 48 38 $10 $57 $207 $254

46 N/A BATHROOM IN RM 206 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,000 174Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 900 Wall 1 42 2,100 126 88 16 16 900 48 38 $10 $57 $207 $254

47 N/A RM 1A & 1B - A GYMNew 8' Industrial Fixture w/ (8) F54T5HO Lamps & (4) 2/54 T5

Elec. HO Ballasts Wire Guards Multi-Tap Voltage20 468 9,360 1,700 15,912 None 20 468 9,360 1,700 15,912 15,912 0 0 0 0 0 $0 $0 $0 $0

48 N/A RM 1R - A GYM STORAGE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 600 139Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 600 101 101 16 64 0 38 0 $4 $228 $0 $188

49 N/A RM 1T - A GYM STORAGE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 600 139Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 600 101 101 16 64 0 38 0 $4 $228 $0 $188

50 N/A RM 110 - FITNESS 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 25 88 2,200 3,875 8,525Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE








54 N/A RM 102DNew 2'x4' Troffer w/ (3) F54T5HO Lamps & (1) 3/54 T5 Elec. HO

Ballasts8 185 1,480 1,700 2,516 None 8 185 1,480 1,700 2,516 2,516 0 0 0 0 0 $0 $0 $0 $0



56 N/A RM 105 - NURSE BEDSNew 2'x4' Troffer w/ (3) F54T5HO Lamps & (1) 3/54 T5 Elec. HO

Ballasts5 185 925 2,125 1,966 None 5 185 925 2,125 1,966 1,966 0 0 0 0 0 $0 $0 $0 $0

57 N/A RM 105 - NURSE OFFICENew 2'x4' Troffer w/ (3) F54T5HO Lamps & (1) 3/54 T5 Elec. HO

Ballasts3 185 555 2,125 1,179 None 3 185 555 2,125 1,179 1,179 0 0 0 0 0 $0 $0 $0 $0

58 N/A RM 105 - NURSE WAITINGNew 2'x4' Troffer w/ (3) F54T5HO Lamps & (1) 3/54 T5 Elec. HO

Ballasts6 185 1,110 2,125 2,359 None 6 185 1,110 2,125 2,359 2,359 0 0 0 0 0 $0 $0 $0 $0

59 N/A RM 105 - NURSE BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 2,125 123Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 42 2,125 89 89 16 16 0 34 0 $4 $57 $0 $47

60 N/A RM 2A & 2B - B GYM4' Industrial Fixture w/ (4) F54T5HO Lamps & (2) 2/54 T5 Elec. NP

Ballasts24 234 5,616 3,875 21,762 None 24 234 5,616 3,875 21,762 21,762 0 0 0 0 0 $0 $0 $0 $0

61 N/A RM 2P - B GYM MENS LOCKER ROOM New Downlight Fixture w/ (1) 13w CFL & Ballast 12 15 180 3,875 698 None 12 15 180 3,875 698 698 0 0 0 0 0 $0 $0 $0 $0

62 N/A RM 2P - B GYM MENS LOCKER ROOM Incandescent Fixture w/ (1) 100w PAR38 Lamp 3 100 300 3,875 1,163Relamp w/ (1) 23 watt Compact Fluorescent Spring Lamp Screw-In

2 Piece PAR38 Reflector3 23 69 3,875 267 267 77 231 0 895 0 $102 $57 $0 $36

63 N/ARM 2J - B GYM MENS LOCKER TEACHER

ROOM2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 3,875 899

Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 3,875 651 651 16 64 0 248 0 $28 $228 $0 $188

64 N/ARM 2K - B GYM MENS LOCKER COACH

ROOM2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,875 225


Ballast1 42 42 3,875 163 163 16 16 0 62 0 $7 $57 $0 $47

65 N/ARM 2M - B GYM MENS LOCKER

BATHROOM2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,875 450


Ballast2 42 84 3,875 326 326 16 32 0 124 0 $14 $114 $0 $94

66 N/ARM 2H - B GYM WOMENS LOCKER

ROOMNew Downlight Fixture w/ (1) 13w CFL & Ballast 12 15 180 3,875 698 None 12 15 180 3,875 698 698 0 0 0 0 0 $0 $0 $0 $0

67 N/ARM 2H - B GYM WOMENS LOCKER

ROOMIncandescent Fixture w/ (1) 100w PAR38 Lamp 3 100 300 3,875 1,163

Relamp w/ (1) 23 watt Compact Fluorescent Spring Lamp Screw-In

2 Piece PAR38 Reflector3 23 69 3,875 267 267 77 231 0 895 0 $102 $57 $0 $36

68 N/ARM 2C - B GYM WOMENS LOCKER

TEACHER ROOM2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 3,875 899


Ballast4 42 168 3,875 651 651 16 64 0 248 0 $28 $228 $0 $188


3875 3875 $0.114

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED





FACILITY SQ. FT.

205,270


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS

69 N/ARM 2D - B GYM WOMENS LOCKER

COACH ROOM2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,875 225


Ballast1 42 42 3,875 163 163 16 16 0 62 0 $7 $57 $0 $47

70 N/ARM 2F - B GYM WOMENS LOCKER

BATHROOM2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,875 450


Ballast2 42 84 3,875 326 326 16 32 0 124 0 $14 $114 $0 $94

71 N/A RM 102 - PERIODICAL STORAGE 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 4 88 352 600 211Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


72 N/A RM 102 - LIBRARIAN WORKROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 3 88 264 1,700 449Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


73 N/A RM 102 - TECHNOLOGY 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 1,700 299Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


74 N/A RM 102 - RESTROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 600 70Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 90 Wall 1 84 510 50 43 16 32 90 19 8 $3 $114 $207 $301

75 N/A RM 610 - BOILER ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 8 58 464 3,875 1,798Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast8 42 336 3,875 1,302 1,302 16 128 0 496 0 $57 $455 $0 $375

76 N/A RM 608 - ELECT ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 3,875 899Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 3,875 651 651 16 64 0 248 0 $28 $228 $0 $188

77 N/A ROOM ADJACENT TO RM 608 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 1,700 197Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 84 1,700 143 143 16 32 0 54 0 $6 $114 $0 $94

78 N/A RM 3 - C GYM HID High Bay Fixture w/ (1) 350w Metal Halide Lamp & Ballast 12 398 4,776 3,875 18,507New 2'x4' Singlepoint-Mount High Bay w/ (6) F54T5HO Lamps & (3)


79 N/A C GYM MENS LOCKERROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 1 88 88 3,875 341Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


80 N/A C GYM MENS LOCKERROOM New Downlight Fixture w/ (1) 13w CFL & Ballast 6 15 90 3,875 349 None 6 15 90 3,875 349 349 0 0 0 0 0 $0 $0 $0 $0

81 N/A RM 606 - TV STUDIO 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 24 58 1,392 1,400 1,949Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast24 42 1,008 1,400 1,411 1,411 16 384 0 538 0 $61 $1,365 $0 $1,125

82 N/A RM 606 - TV OFFICES 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 11 88 968 1,400 1,355Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


83 N/A C GYM WOMENS LOCKERROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 1 88 88 3,875 341Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


84 N/A C GYM WOMENS LOCKERROOM New Downlight Fixture w/ (1) 13w CFL & Ballast 6 15 90 3,875 349 None 6 15 90 3,875 349 349 0 0 0 0 0 $0 $0 $0 $0

85 N/A A GYM MENS LOCKERROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 9 88 792 3,875 3,069Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast 2'x4' Silver Reflector Kit9 42 378 3,875 1,465 1,465 46 414 0 1,604 0 $183 $804 $0 $624

86 N/A A GYM WOMENS LOCKEROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 9 88 792 3,875 3,069Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast 2'x4' Silver Reflector Kit9 42 378 3,875 1,465 1,465 46 414 0 1,604 0 $183 $804 $0 $624

87 N/A MENS BATHROOM NEAR RM 407 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,000 174Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 900 Wall 1 42 2,100 126 88 16 16 900 48 38 $10 $57 $207 $254

88 N/A MENS BATHROOM NEAR RM 407 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 1 112 112 3,000 336Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


89 N/A WOMENS BATHROOM NEAR RM 407 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 3,000 174Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 900 Wall 1 42 2,100 126 88 16 16 900 48 38 $10 $57 $207 $254

90 N/A WOMENS BATHROOM NEAR RM 407 2'x4' Troffer w/ (4) FO32T8 Lamps & (2) Electronic Ballasts 1 112 112 3,000 336Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


91 N/A MENS BATHROOM NEAR RM 512 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 900 Wall 1 84 2,100 252 176 16 32 900 96 76 $20 $114 $207 $301

92 N/A WOMENS BATHROOM NEAR RM 512 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 3,000 348Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 900 Wall 1 84 2,100 252 176 16 32 900 96 76 $20 $114 $207 $301

93 N/A MENS BATHROOM NEAR RM 301 2'x4' Troffer w/ (1) FO32T8 Lamp & (1) Electronic Ballast 1 32 32 3,000 96Relamp & Reballast w/ (1) F28T8 Lamp & (1) 1/32 Elec. LP HE

Ballast1 22 900 Wall 1 22 2,100 66 46 10 10 900 30 20 $6 $43 $207 $240

94 N/A WOMENS BATHROOM NEAR RM 301 2'x4' Troffer w/ (1) FO32T8 Lamp & (1) Electronic Ballast 1 32 32 3,000 96Relamp & Reballast w/ (1) F28T8 Lamp & (1) 1/32 Elec. LP HE

Ballast1 22 900 Wall 1 22 2,100 66 46 10 10 900 30 20 $6 $43 $207 $240

95 N/A CORRIDOR - P.A. 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 10 58 580 3,875 2,248Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast10 42 420 3,875 1,628 1,628 16 160 0 620 0 $71 $569 $0 $469

96 N/A CORRIDOR - 600 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 18 58 1,044 3,875 4,046Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast18 42 756 3,875 2,930 2,930 16 288 0 1,116 0 $128 $1,024 $0 $844

97 N/A CORRIDOR - 700 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 10 58 580 3,875 2,248Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast10 42 420 3,875 1,628 1,628 16 160 0 620 0 $71 $569 $0 $469


Ballast19 42 798 3,875 3,092 3,092 16 304 0 1,178 0 $135 $1,081 $0 $891


Ballast12 42 504 3,875 1,953 1,953 16 192 0 744 0 $85 $683 $0 $563


Ballast21 42 882 3,875 3,418 3,418 16 336 0 1,302 0 $149 $1,194 $0 $984


Ballast12 42 504 3,875 1,953 1,953 16 192 0 744 0 $85 $683 $0 $563


Ballast17 42 714 3,875 2,767 2,767 16 272 0 1,054 0 $120 $967 $0 $797


3875 3875 $0.114

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED





FACILITY SQ. FT.

205,270


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS

103 N/A CORRIDOR - 100 2'x2' Troffer w/ (2) FT40T5 Lamps & Electronic Ballast 2 75 150 3,875 581Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE



Ballast13 42 546 3,875 2,116 2,116 16 208 0 806 0 $92 $739 $0 $609

105 N/ACORRIDOR - 800 (SCHOOL STORE

AREA)2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 10 58 580 3,875 2,248


Ballast10 42 420 3,875 1,628 1,628 16 160 0 620 0 $71 $569 $0 $469

106 N/A RM 802 A&B - CAFÉ HID High Bay Fixture w/ (1) 350w Metal Halide Lamp & Ballast 20 398 7,960 3,875 30,845New 2'x4' Singlepoint-Mount High Bay w/ (6) F54T5HO Lamps & (3)


107 N/A RM 802 A&B - CAFÉ 2'x2' Troffer w/ (2) FT40T5 Lamps & Electronic Ballast 18 75 1,350 3,875 5,231Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE


108 N/A RM 802 - KITCHEN AREAS 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 39 88 3,432 3,875 13,299Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


109 N/A PTAC - THEATER Incandescent Fixture w/ (1) 500w Incandescent Lamp 25 500 12,500 250 3,125 150W CFL 25 150 3,750 250 938 938 350 8,750 0 2,188 0 $250 $2,099 $0 $1,849

110 N/A PTAC - THEATER Incandescent Fixture w/ (1) 100w PAR38 Lamp 14 100 1,400 250 350Relamp w/ (1) 23 watt Compact Fluorescent Spring Lamp Screw-In

2 Piece PAR38 Reflector14 23 322 250 81 81 77 1,078 0 270 0 $31 $265 $0 $167

111 N/A RM 101 - MAIN OFFICE AREA 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 2,125 374Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


112 N/A RM 101 - MAIN OFFICE AREA 2'x2' Troffer w/ (2) FT40T5 Lamps & Electronic Ballast 10 75 750 2,125 1,594Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE


113 N/A RM 101 - MAIL ROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 5 88 440 2,125 935Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


114 N/A RM 101 - WAITING AREA 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 3 88 264 2,125 561Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


115 N/A RM 101 - SPEECH OFFICE 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 2,125 374Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


116 N/A RM 101 - CHILD STUDY TEAM 1 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 3 88 264 2,125 561Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE






119 N/A RM 101 - PRINC. CONF RM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 4 88 352 2,125 748Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


120 N/A RM 101 - PRINC. SECRETARY 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 2,125 374Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


121 N/A RM 101 - PRINCIPAL 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 5 88 440 2,125 935Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


122 N/A RM 101 - PRINCIPAL BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 2,125 123Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 42 2,125 89 89 16 16 0 34 0 $4 $57 $0 $47

123 N/A RM 103 - VICE PRINCIPAL MAIN AREA 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 5 88 440 2,125 935Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


124 N/A RM 103 - BATHROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 1 58 58 600 35Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast1 42 42 600 25 25 16 16 0 10 0 $1 $57 $0 $47

125 N/A RM 103 - VICE PRINCIPAL OFFICE 1 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 2,125 247Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 84 2,125 179 179 16 32 0 68 0 $8 $114 $0 $94

126 N/A RM 103 - VICE PRINCIPAL OFFICE 2 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 3 58 174 2,125 370Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast3 42 126 2,125 268 268 16 48 0 102 0 $12 $171 $0 $141

127 N/A RM 103 - CONFERENCE ROOM 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 2,125 493Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 2,125 357 357 16 64 0 136 0 $16 $228 $0 $188


Ballast20 42 840 1,700 1,428 1,428 16 320 0 544 0 $62 $1,138 $0 $938

129 N/A RM 600A 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 10 58 580 1,700 986Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast10 42 420 1,700 714 714 16 160 0 272 0 $31 $569 $0 $469


Ballasts19 185 3,515 1,700 5,976 None 19 185 3,515 1,700 5,976 5,976 0 0 0 0 0 $0 $0 $0 $0


Ballasts19 185 3,515 1,700 5,976 None 19 185 3,515 1,700 5,976 5,976 0 0 0 0 0 $0 $0 $0 $0

132 N/A OFFICE BETWEEN 602&604New 2'x4' Troffer w/ (3) F54T5HO Lamps & (1) 3/54 T5 Elec. HO

Ballasts4 185 740 1,700 1,258 None 4 185 740 1,700 1,258 1,258 0 0 0 0 0 $0 $0 $0 $0

133 N/A RM 602 SIDE OFFICE 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 1,700 299Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


134 N/A RM 604 SIDE OFFICE 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 1,700 299Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE




136 N/A RM 601 PREP ROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 4 88 352 1,700 598Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE



3875 3875 $0.114

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED





FACILITY SQ. FT.

205,270


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS



138 N/A RM 603 MUD ROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 4 88 352 1,700 598Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE



Ballast12 42 504 1,700 857 857 16 192 0 326 0 $37 $683 $0 $563


Ballast12 42 504 1,700 857 857 16 192 0 326 0 $37 $683 $0 $563


Ballast12 42 504 1,700 857 857 16 192 0 326 0 $37 $683 $0 $563


Ballasts4 185 740 1,700 1,258 None 4 185 740 1,700 1,258 1,258 0 0 0 0 0 $0 $0 $0 $0






Ballast20 42 840 1,700 1,428 1,428 16 320 0 544 0 $62 $1,138 $0 $938


Ballast20 42 840 1,700 1,428 1,428 16 320 0 544 0 $62 $1,138 $0 $938


Ballasts18 185 3,330 1,700 5,661 None 18 185 3,330 1,700 5,661 5,661 0 0 0 0 0 $0 $0 $0 $0


Ballast10 42 420 1,700 714 714 16 160 0 272 0 $31 $569 $0 $469


Ballast54 42 2,268 1,700 3,856 3,856 16 864 0 1,469 0 $168 $3,071 $0 $2,531


Ballasts22 185 4,070 1,700 6,919 None 22 185 4,070 1,700 6,919 6,919 0 0 0 0 0 $0 $0 $0 $0

151 N/A MAINTENANCE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 2 58 116 600 70Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast2 42 84 600 50 50 16 32 0 19 0 $2 $114 $0 $94

152 N/A 800 WING MENS BATHROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 5 88 440 3,000 1,320Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


153 N/A 800 WING WOMENS BATHROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 5 88 440 3,000 1,320Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


154 N/A RM 805 New Downlight Fixture w/ (1) 13w CFL & Ballast 8 15 120 1,700 204 None 8 15 120 1,700 204 204 0 0 0 0 0 $0 $0 $0 $0

155 N/A RM 103 - GUIDANCE AREA 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 7 88 616 2,125 1,309Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


156 N/A RM 103 - GUIDANCE AREA 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 0 88 0 2,125 0Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


157 N/A RM 103 - GUIDANCE / CHILD STUDY 1 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 2,125 374Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


158 N/A RM 103 - GUIDANCE WORKROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 3 88 264 2,125 561Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE










163 N/A RM 103 - GUIDANCE CONF. RM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 4 88 352 2,125 748Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


164 N/A RM 103 - GUIDANCE COPY RM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 2,125 374Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


165 N/A 802A FACULTY DINING 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 6 88 528 1,400 739Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


166 N/A PA-1 2'x4' Troffer w/ (4) F40T12/34w Lamps & (2) Electronic Ballasts 6 120 720 1,700 1,224Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE








170 N/A PA MAINTENANCE CLOSET 2'x4' Troffer w/ (2) F40T12/34w Lamps & (1) Electronic Ballast 1 60 60 600 36Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE



3875 3875 $0.114

TOTAL

INSTALLED

COST

AFTER

INCENTIVES

POST

TOTAL

WATTS

/

LINE

EXISTING FIXTURES

PRE

AVERAGE

LIGHT LEVEL

FOOT

CANDLES

PRE

ANNUAL

KWH

WATTS

SAVED

/

FIXT.

ANNUAL

HOURS

SAVED





FACILITY SQ. FT.

205,270


LINE x LINE DETAIL

CUSTOMER:

FACILITY:

SENSOR

TYPE

POST

WATTS

/

FIXT.

QTY

SENSORS

/

LINE

ANNUAL

HOURSPOST

ANNUAL

KWH

POST

ANNUAL

KWH

WITH

OCC

SENSOR

ANNUAL

KWH

SAVED

WITH

OCC

TOTAL

WATTS

SAVED

/

LINE

ANNUAL

KWH

SAVED

FROM

FIXT.


POST

FIXT.

QTY

ANNUAL

HOURS

SAVED

PRINT


PRE

WATTS

/

FIXT.

PRE

TOTAL

WATTS

/

LINE


PRE

FIXT.

QTY

DEFAULT

ANNUAL

HOURS

TOTAL ANNUAL

$ SAVINGS / LINE

(INCLUDING

SENSORS)

COST ANALYSIS

TOTAL FIXTURE

COST (MATERIAL

PLUS LABOR)

WITH

MARK UPS

TOTAL SENSOR

COST

(MATERIAL

PLUS

LABOR)

WITH

MARK UPS

171 N/A BAND ROOM HID High Bay Fixture w/ (1) 350w Metal Halide Lamp & Ballast 12 398 4,776 1,700 8,119New 2'x4' Singlepoint-Mount High Bay w/ (6) F54T5HO Lamps & (3)


172 N/A BAND ROOMCompact Fluorescent Step Fixture w/ (1) 18w CFL & Electronic

Ballast17 18 306 1,700 520 None 17 18 306 1,700 520 520 0 0 0 0 0 $0 $0 $0 $0



174 N/A PTAC - THEATER OFFICE 2'x4' Troffer w/ (2) FO32T8 Lamps & (1) Electronic Ballast 4 58 232 1,040 241Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE

Ballast4 42 168 1,040 175 175 16 64 0 67 0 $8 $228 $0 $188

175 N/A PTAC - HALLWAY Incandescent Fixture w/ (1) 100w PAR38 Lamp 37 100 3,700 1,700 6,290Relamp w/ (1) 23 watt Compact Fluorescent Spring Lamp Screw-In

2 Piece PAR38 Reflector37 23 851 1,700 1,447 1,447 77 2,849 0 4,843 0 $554 $701 $0 $442

176 N/A PTAC - VESTIBULECompact Fluorescent Step Fixture w/ (1) 18w CFL & Electronic

Ballast6 18 108 1,700 184 None 6 18 108 1,700 184 184 0 0 0 0 0 $0 $0 $0 $0

177 N/A Main Entrance Lobby 2'x4' Troffer w/ (1) FO32T8 Lamp & (1) Electronic Ballast 21 32 672 1,700 1,142Relamp & Reballast w/ (1) F28T8 Lamp & (1) 1/32 Elec. LP HE

Ballast21 22 462 1,700 785 785 10 210 0 357 0 $41 $905 $0 $695

178 N/A RM 102 - LIBRARY LOBBY 2'x2' Troffer w/ (3) FT40T5 Lamps & (2) Electronic Ballasts 44 117 5,148 3,875 19,949Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE

Ballast 2'x2' Silver Reflector Kit44 28 1,232 3,875 4,774 4,774 89 3,916 0 15,175 0 $1,734 $2,812 $0 $2,372

179 N/A RM 102 - LIBRARY LOBBY 2'x2' Troffer w/ (3) FT40T5 Lamps & (2) Electronic Ballasts 16 117 1,872 3,875 7,254Relamp & Reballast w/ (2) F17T8 Lamps & (1) 2/17 Elec. LP HE

Ballast 2'x2' Silver Reflector Kit16 28 448 3,875 1,736 1,736 89 1,424 0 5,518 0 $631 $1,023 $0 $863

180 N/A RM 1F - MENS LOCKERROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 5 88 440 3,875 1,705Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


181 N/A RM 1G - MENS LOCKERROOM OFFICE 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 3,875 682Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


182 N/A RM 1C - WOMENS LOCKERROOM 2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 5 88 440 3,875 1,705Relamp & Reballast w/ (2) F28T8 Lamps & (1) 2/32 Elec. LP HE


183 N/ARM 1P - WOMENS LOCKERROOM

OFFICE2'x4' Troffer w/ (3) FO32T8 Lamps & (1) Electronic Ballast 2 88 176 3,875 682



1,724 175,925 383,739 1,722 15 119,568 266,740 265,659 55,655 11,450 116,999 1,081 $13,497 $109,469 $3,104 $90,826



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #8:

WALK-IN COOLER CONTROLLERS

MIDDLE TOWNSHIP

CALCULATIONS

ECM #8


Energy Audit

October 2012


Walk-in Coolers Evaporator Fan Controls - Elementary School #1

Price of Electricity, $/kWh (blended rate) $0.130

Existing

Condition

Proposed

SystemSavings

Evaporator Fan Savings 100% 70%

Heat Load Savings (during periods when cooler is not actively cooled) 100% 25%

Cost to Remove Evap Fan Heat Load 38$ 9$ 28$

Fan Annual Operating Cost 255$ 178$ 76$

Run Hours 8,760 8,760

Annual Energy Consumption (kWh) 1,960 1,155 806


1. Run hours based on fan motors being run 8,760 hrs

2. Assuming a compressor efficiency of 1.3 kW/Ton.

3. Assuming each evaporator fan motor is 1/20 HP and 65% efficient.

4. Assuming a 30% savings at the evaporator fans and 20% at the compressors.


MIDDLE TOWNSHIP

CALCULATIONS

ECM #8


Energy Audit

October 2012


Walk-in Coolers Evaporator Fan Controls - Elementary School #2


Existing

Condition

Proposed

SystemSavings





Run Hours 8,760 8,760

Annual Energy Consumption (kWh) 2,614 1,540 1,074







MIDDLE TOWNSHIP

CALCULATIONS

ECM #8


Energy Audit

October 2012


Walk-in Coolers Evaporator Fan Controls - Middle School


Existing

Condition

Proposed

SystemSavings





Run Hours 8,760 8,760








MIDDLE TOWNSHIP

CALCULATIONS

ECM #8


Energy Audit

October 2012


Walk-in Coolers Evaporator Fan Controls - High School


Existing

Condition

Proposed

SystemSavings





Run Hours 8,760 8,760






4. Assuming a 30% savings at the evaporator fans and 75% reduction in heat load during periods when the walk-in is not being actively cooled.



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #9:

WINDOW REPLACEMENT

MIDDLE TOWNSHIP

COST ESTIMATE

ECM #9

DESCRIPTION OF


1 67"x 39.5" windows ea 20 425.00 8,500 145.00 2,900 11,400

2 32"x 32" windows ea 1 300.00 300 110.00 110 410

3 36"x 29.5" windows ea 2 300.00 600 110.00 220 820

4,042

TOTAL 16,672$

SUB-TOTAL 12,630

O&P 20% 2,526


DIRECT COST 15,156


SUB-TOTAL 15,156



SUB-TOTAL 16,672


IC FEE 0.0% -

SUB-TOTAL 16,672


TOTAL 16,672$

DESCRIPTION OF


1 84" x 36" windows ea 107 625.00 66,875 145.00 15,515 82,390

26,365

TOTAL 108,755$

SUB-TOTAL 82,390

O&P 20% 16,478


DIRECT COST 98,868


SUB-TOTAL 98,868



SUB-TOTAL 108,755


IC FEE 0.0% -

SUB-TOTAL 108,755


TOTAL 108,755$

Administration Building - Window Replacement


TOTAL



Middle School - Window Replacement


TOTAL


MIDDLE TOWNSHIP

CALCULATIONS

ECM #9

$0.110

$1.140

Existing WindowsProposed

Windows

Proposed

Insulated

Panels

Savings

Net Area of Window Glass to Be Replaced, Sq Ft 350 350 0

Window U- Value 1.1 0.4 0.2

Estimated Infiltration Rate, CFM 270.6 27.1 0.0

Annual Cooling Degree Days, Base 65F 1,296 1,296 1,296

Annual Heating Degree Days, Base 55F 1,783 1,783 1,783

Annual Cooling Infiltration Load (kBTU) 9,089 909 -

Annual Cooling Conduction Load (kBTU) 6,189 3,127 -

Annual Cooling Electrical Consumption (kWh) 1,528 404 - 1,124

Annual Heating Infiltration Load (kBTU) 12,504 1,250 -

Annual Heating Conduction Load (kBTU) 8,514 4,302 -

Annual Heating Electrical Consumption (kWh) 3,080 814 - 2,266

Annual Heating Natural Gas Consumption (Therms) 131 35 - 97

Annual Cost and Savings, $ 657$ 84$ -$ 573$


2. Estimated hours of infiltration was based on all BIN hours below 55° F.

3 A 80% load factor was used when calculating the existing leakage rate.

4. Assume the cooling system has an efficiency of 1.2 kW/ton.


Administration Building - Replace Windows

Price of Electricity, $/kWh (blended rate)

Price of Natural Gas, $/therm


MIDDLE TOWNSHIP

CALCULATIONS

ECM #9

$0.114

$0.977

Existing WindowsProposed

WindowsSavings

Net Area of Window Glass to Be Replaced, Sq Ft 2,020 2,020

Window U- Value 1.1 0.4

Estimated Infiltration Rate, CFM 236.0 23.6

Annual Cooling Degree Days, Base 65F 1,296 1,296

Annual Heating Degree Days, Base 55F 1,783 1,783

Annual Cooling Infiltration Load (kBTU) 7,928 793

Annual Cooling Conduction Load (kBTU) 35,717 18,046

Annual Cooling Electrical Consumption (kWh) 4,365 1,884 2,481

Annual Heating Infiltration Load (kBTU) 10,958 1,108

Annual Heating Conduction Load (kBTU) 49,139 24,828

Annual Heating Natural Gas Consumption (Therms) 751 324 427

Annual Cost and Savings, $ 1,233$ 532$ 701$


2. Estimated hours of infiltration was based on all BIN hours below 55° F.

3 An 80% load factor was used when calculating the existing leakage rate.

4. Assume the cooling system has an efficiency of 1.2 kW/ton.


Middle School - Replace Windows

Price of Electricity, $/kWh (blended rate)

Price of Natural Gas, $/therm



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



RENEWABLES CALCULATIONS

MIDDLE TOWNSHIP

RENEWABLES CALCULATIONS

Solar PV SystemMiddle Township Middle School, NJ

Performed By Dome-Tech, Inc.

Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Section 7 Section 8 Section 9

N/S N/S N/S N/S N/S N/S N/S N/S N/S

Gross Length, feet 63 63 41 63 138 86 50 14 73

Panel Count (calculated) 18.4 18.4 11.9 18.4 40.2 25.1 14.6 4.1 21.3

Panel Count (actual) 18 18 11 18 40 25 14 4 21

E/W E/W E/W E/W E/W E/W E/W E/W E/W

Gross Length, feet 41 110 34 146 75 54 91 57 95

Panel Count (calculated) 8.0 21.5 6.6 28.5 14.7 10.6 17.8 11.1 18.6

Panel Count (actual) 8 21 6 28 14 10 17 11 18

Gross Panel Qty 144 378 66 504 560 250 238 44 378

Panel Reduction % 80% 80% 100% 40% 40% 60% 70% 90% 80%

Net Panel Qty 115 302 66 202 224 150 167 40 302

System Capacity, kw 26 70 15 46 52 35 38 9 70

Choose Closest City Atlantic City Atlantic City Atlantic City Atlantic City Atlantic City Atlantic City Atlantic City Atlantic City Atlantic City

Capacity Factor (kwh/kw) 1,115 1,115 1,115 1,115 1,115 1,115 1,115 1,115 1,115

First Year Expected Production (kWh) 29,543 77,550 16,926 51,700 57,445 38,468 42,725 10,155 77,550

1 of 1

MIDDLE TOWNSHIP

RENEWABLE CALCULATIONS

Wind Analysis - Middle Township Board of EducationPerformed By Dome-Tech Energy Advisors

Average Wind Speed 5.4 5.4 6.9

Annual Electric Use, kwh 4,451,312 4,451,312 4,451,312

Electric Cost $0.122/kWh $0.122/kWh $0.122/kWh

Micro

Traditional

5.2 kw

Traditional 50

kw

Number of Units 50 10 1

kW Capacity, per Unit 1 Kw 5.2 Kw 50.0 Kw

kW Capacity, Total 50 Kw 52 Kw 50 Kw

Annual Production Per Unit 1,182 Kwh 8,121 Kwh 163,858 Kwh

Annual Production Total 59,119 Kwh 81,211 Kwh 163,858 Kwh

Annual Savings $7,213 $9,908 $19,991

Installed Cost per Unit $6,500

Installed Cost per Kw $6,000 $5,000

Gross Installed Cost $325,000 $312,000 $250,000

NJ Incentive 0 0 0

Net Installed Cost $325,000 $312,000 $250,000

Simple PayBack 45.1 31.5 12.5

% Energy Use 1.3% 1.8% 3.7%

Latitude Longitude January February March April May June July August September October November December

39.08 74.8 6.42 5.87 5.45 5.02 4.88 4.76 4.67 4.68 5.02 5.67 6.39 6.35

Latitude Longitude January February March April May June July August September October November December

39.08 74.8 8.13 7.43 6.9 6.36 6.18 6.02 5.91 5.92 6.36 7.18 8.09 8.04

Latitude 39.08

Longitude 74.83

NASA Surface meteorology and Solar Energy: Data Subset

http://eosweb.larc.nasa.gov/cgi-bin/sse/subset.cgi?email=

Monthly Averaged Wind Speed At 10 m Above The Surface Of The Earth For Terrain Similar To Airports (m/s)

Monthly Averaged Wind Speed At 50 m Above The Surface Of The Earth (m/s)

Annual Electric Use, kwh

Name

4,451,312

Electric Cost, kwh $0.122

Middle Township BOE

1 of 1

http://eosweb.larc.nasa.gov/cgi-bin/sse/subset.cgi?email=

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