final energy audit report - amazon s3branch...lighting and hvac systems based on the simple payback...

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Final Energy Audit Report

Long Branch Board of Education August 2010

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Contents Executive Summary

Section 1 Introduction

1.1 General ....................................................................................................................... 1-1 1.2 Background ............................................................................................................... 1-2 1.3 Purpose and Scope ................................................................................................... 1-3

Section 2 Facility Description

2.1 Long Branch High School ........................................................................................ 2-1 2.1.1 Description of Building Envelope ........................................................... 2-1 2.1.2 Description of Building HVAC ............................................................... 2-1 2.1.3 Description of Building Lighting ............................................................ 2-2 2.2 Long Branch Middle School .................................................................................... 2-2 2.2.1 Description of Building Envelope ........................................................... 2-2 2.2.2 Description of Building HVAC ............................................................... 2-2 2.2.3 Description of Building Lighting ............................................................ 2-3 2.3 Anastasia School ....................................................................................................... 2-3 2.3.1 Description of Building Envelope ........................................................... 2-3 2.3.2 Description of Building HVAC ............................................................... 2-3 2.3.3 Description of Building Lighting ............................................................ 2-4 2.4 Joseph M. Ferraina Early Childhood Center ........................................................ 2-4 2.4.1 Description of Building Envelope ........................................................... 2-4 2.4.2 Description of Building HVAC ............................................................... 2-4 2.4.3 Description of Building Lighting ............................................................ 2-5 2.5 Morris Avenue School ............................................................................................. 2-5 2.5.1 Description of Building Envelope ........................................................... 2-5 2.5.2 Description of Building HVAC ............................................................... 2-6 2.5.3 Description of Building Lighting ............................................................ 2-6 2.6 Audrey W. Clark School .......................................................................................... 2-6 2.6.1 Description of Building Envelope ........................................................... 2-6 2.6.2 Description of Building HVAC ............................................................... 2-7 2.6.3 Description of Building Lighting ............................................................ 2-7 2.7 Gregory School .......................................................................................................... 2-7 2.7.1 Description of Building Envelope ........................................................... 2-7 2.7.2 Description of Building HVAC ............................................................... 2-8 2.7.3 Description of Building Lighting ............................................................ 2-8 2.8 Lenna Conrow School .............................................................................................. 2-9 2.8.1 Description of Building Envelope ........................................................... 2-9 2.8.2 Description of Building HVAC ............................................................... 2-9 2.8.3 Description of Building Lighting ............................................................ 2-9 2.9 Board Office ............................................................................................................. 2-10

Table of Contents Long Branch Board of Education

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2.9.1 Description of Building Envelope ......................................................... 2-10 2.9.2 Description of Building HVAC ............................................................. 2-10 2.9.3 Description of Building Lighting .......................................................... 2-10 2.10 Miscellaneous Equipment ..................................................................................... 2-11

Section 3 Baseline Energy Use

3.1 Utility Data Analysis ................................................................................................ 3-1 3.1.1 Electric Charges ......................................................................................... 3-1 3.1.2 Natural Gas Charges ................................................................................. 3-2 3.2 Facility Results .......................................................................................................... 3-2 3.2.1 Long Branch High School ......................................................................... 3-2 3.2.2 Long Branch Middle School ..................................................................... 3-4 3.2.3 Anastasia Elementary School ................................................................... 3-7 3.2.4 Joseph M. Ferraina Early Childhood Center ......................................... 3-9 3.2.5 Morris Avenue Elementary School ....................................................... 3-11 3.2.6 Audrey W. Clark Elementary School ................................................... 3-13 3.2.7 Gregory Elementary School ................................................................... 3-15 3.2.8 Lenna Conrow Elementary School ....................................................... 3-17 3.2.9 Board Office .............................................................................................. 3-19 3.3 Aggregate Costs ...................................................................................................... 3-21 3.4 Portfolio Manager ................................................................................................... 3-22 3.4.1 Portfolio Manager Overview ................................................................. 3-22 3.4.2 Energy Performance Rating ................................................................... 3-22 3.4.3 Portfolio Manager Account Information.............................................. 3-22

Section 4 Energy Conservation and Retrofit Measures (ECRM)

4.1 Building Lighting Systems ...................................................................................... 4-2 4.1.1 Long Branch High School ......................................................................... 4-2 4.1.2 Long Branch Middle School ..................................................................... 4-4 4.1.3 Anastasia Elementary School ................................................................... 4-5 4.1.4 Joseph M. Ferraina Early Childhood Center ......................................... 4-7 4.1.5 Morris Avenue Elementary School ......................................................... 4-8 4.1.6 Audrey W. Clark Elementary School ..................................................... 4-9 4.1.7 Gregory Elementary School ................................................................... 4-11 4.1.8 Lenna Conrow Elementary School ....................................................... 4-12 4.1.9 Board Office .............................................................................................. 4-13 4.1.10 Specific Lighting Fixture Recommendations ....................................... 4-14

4.2 HVAC Systems ....................................................................................................... 4-15 4.2.1 Long Branch High School ....................................................................... 4-16 4.2.2 Long Branch Middle School ................................................................... 4-21 4.2.3 Anastasia Elementary School ................................................................. 4-26 4.2.4 Joseph M. Ferraina Early Childhood Center ....................................... 4-29


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4.2.5 Morris Avenue Elementary School ....................................................... 4-32 4.2.6 Audrey W. Clark Elementary School ................................................... 4-37 4.2.7 Gregory Elementary School ................................................................... 4-41 4.2.8 Lenna Conrow Elementary School ....................................................... 4-44 4.2.9 Board Office .............................................................................................. 4-49 4.3 Alternative Energy Sources ................................................................................... 4-52 4.3.1 Photovoltaic Solar Energy System Overview ...................................... 4-52 4.3.1.1 Anastasia Elementary School .................................................... 4-54 4.3.1.2 Audrey W. Clark Elementary School ...................................... 4-54 4.3.1.3 Gregory Elementary School ...................................................... 4-55 4.3.1.4 Long Branch High School .......................................................... 4-55 4.3.1.5 Long Branch Middle School ...................................................... 4-56 4.3.1.6 Lenna Conrow Elementary School .......................................... 4-56 4.3.1.7 Morris Avenue Elementary School .......................................... 4-57 4.3.1.8 Basis for Design and Calculations ............................................ 4-57 4.3.2 Geothermal Energy ................................................................................. 4-59 4.3.3 On-Site Wind Power Generation ........................................................... 4-60 4.3.4 Additional Measures ............................................................................... 4-63

Section 5 Evaluation of Energy Purchasing and Procurement Strategies

5.1 Energy Deregulation ................................................................................................ 5-1 5.1.1 Alternate Third Party Electrical Energy Supplier ................................. 5-2 5.2 Demand Response Program .................................................................................... 5-3

Section 6 Ranking of Energy Conservation and Retrofit Measures (ECRM)

6.1 ECRMs ........................................................................................................................ 6-1 6.1.1 Lighting Systems ....................................................................................... 6-1 6.1.2 HVAC Systems .......................................................................................... 6-3 6.1.3 Solar Energy ............................................................................................... 6-3 6.1.4 Wind Power Generation ........................................................................... 6-4

Section 7 Available Grants, Incentives and Funding Sources

7.1 Renewable Energy .................................................................................................... 7-1 7.1.1 Renewable Energy Certificates (NJ BPU) ............................................... 7-1 7.1.2 Clean Energy Solutions Capital Investment Loan/Grant NJ EDA....................................................................................................... 7-1 7.1.3 Renewable Energy Incentive Program (NJ BPU) .................................. 7-1 7.1.4 Grid Connected Renewables Program (NJ BPU) .................................. 7-2 7.1.5 Utility Financing Programs ...................................................................... 7-2 7.1.6 Renewable Energy Manufacturing Incentive (NJ BPU) ....................... 7-2 7.1.7 Clean Renewable Energy Bonds (IRS) .................................................... 7-2 7.1.8 Qualified Energy Conservation Bonds (IRS) ......................................... 7-2


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7.1.9 Global Climate Change Mitigation Incentive Fund (US EDA) ........... 7-3 7.1.10 Private Tax-Exempt Financing ................................................................ 7-3 7.1.11 Performance Based Contracts (ESCOs) .................................................. 7-3 7.1.12 Power Purchase Agreement (SPCs) ........................................................ 7-4 7.2 Energy Efficiency ...................................................................................................... 7-4 7.2.1 Introduction ............................................................................................... 7-4 7.2.2 New Jersey Smart Start Buildings Program (NJ BPU) ......................... 7-4 7.2.3 Pay for Performance Program (NJ BPU) ................................................ 7-5 7.2.4 Clean Energy Solutions Capital Investment Loan/Grant (NJ EDA) . 7-5 7.2.5 Private Tax-Exempt Financing ................................................................ 7-5 7.2.6 Performance Based Contracts (ESCOs) .................................................. 7-6

Appendices

Appendix A Utility Bill Information Appendix B Statement of Energy Performance Portfolio Manager Reference Sheet Appendix C eQUEST Model Run Summaries Appendix D Solar PV System Financial Analysis Appendix E Lighting Upgrades Analysis Spreadsheet Appendix F Glacial Energy Alternative Energy Supplier Proposal Appendix G Engineer’s Opinion of Probable Construction Costs Appendix H Wind Turbine Energy System Wind CAD Analysis Appendix I Wind Turbine Energy System Financial Analysis Appendix J NJ Smart Incentives Information and Worksheets NJ Pay for Performance Incentive Structure Appendix K ECRM Financial Analysis Appendix L Wind Turbine Energy System Vendor Pricing and Information

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Executive Summary As part of an initiative to reduce energy cost and consumption, the Long Branch Board of Education (BOE) has secured the services of Camp Dresser and McKee (CDM) to perform an energy audit at their school facilities in an effort to develop comprehensive Energy Conservation and Retrofit Measures (ECRMs).

CDM’s energy audit team visited the facilities on January 19, 2010. As a result of the site visits and evaluation of the historical energy usage of the facilities, CDM was successful in identifying opportunities for energy savings measures.

CDM has also evaluated the potential for renewable energy technologies to be implemented at the school facilities to offset the electrical energy usage. Specifically, the use of solar electric photovoltaic panels and wind turbines were investigated.

In addition to identifying ECRMs and the potential for on-site energy generation, an alternate third party supplier was contacted in an effort to identify further energy cost savings available for the Long Branch BOE. This is discussed further in Section 5. Additionally, there is potential for the Long Branch BOE to make money by participation in a Demand Response Program, as discussed in Section 5.2.

Not all ECRMs identified as a result of the energy audit are recommended. ECRMs must be economically feasible to be recommended for implementation. The feasibility of each ECRM was measured through a simple payback analysis. The simple payback period was determined after establishing Engineer’s Opinion of Probable Construction Cost estimates, O&M estimates, projected annual energy savings estimates, and the potential value of New Jersey Clean Energy rebates, or Renewable Energy Credits, if applicable. Generally, ECRMs with a payback period of 20 years or less are recommended, unless other factors such as wastewater system operational issues need to be factored into the decision process.

Historical Energy Usage Table ES-1 summarizes the historical energy usage at each of the Board’s facilities as presented in Section 3. These values can serve as a bench-marking tool, along with the building profiles that have been established through the EPA’s Portfolio Manager Program, to quantify the reduction in electrical energy and natural gas usage following the implementation of the recommended ECRMs.

Executive Summary

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Table ES-1: Summary of Annual Energy Usage & Cost

Electrical Energy

Use (kWH)

Peak Summer Demand

(kW)

Peak Winter

Demand (kW)

Fuel Use for Entire Building (therms)

Cost for Electric Service ($/kWh)

Cost for Fuel

($/therm)

Long Branch High School

3,683,412

750.50 869.90 7,225 $0.1590

$1.36

Long Branch Middle School

3,875,586

1,045.50 1,192.00 8,624 $0.1767

$1.30

Anastasia Elementary School

1,284,000 582 324 38,105 $0.1637

$1.26

Joseph M. Ferraina Early Childhood Center

740,385

256.10 170.10 20,092 $0.1614

$1.45

Morris Avenue Elementary School

388,124

131 138 26,068 $0.1686

$1.39

Audrey W. Clark Elementary School

249,288

90.5 99.3 18,584 $0.1743

$1.46

Gregory Elementary School

1,449,920

438.8 411.9 51,392 $0.1603

$1.38

Lenna Conrow Elementary School

245,923

69.30 86.55 38,281 $0.1713

$1.38

Board Office

489,575

108 95 7,604 $0.166

$1.53

Building Lighting and HVAC System ECRMs Table ES-2 presents the ranking of recommended ECRMs identified for the building lighting and HVAC systems based on the simple payback analysis.

Additional ECRMs associated were identified and evaluated, as discussed in Sections 2 and 4; however, they were not recommended due to longer payback periods. This table includes the Engineer’s Opinion of Probable Construction Cost, projected annual energy cost savings, projected annual energy usage savings, and total simple payback period for each recommended ECRM. The ECRMs are ranked based on payback period.

Executive Summary

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Table ES-21 Ranking of Energy Savings Measures for Building Lighting and HVAC Systems

Overall Ranking

(Based on Simple

Payback) Site Total Cost

Anticipated Annual Energy Savings

Annual Fiscal

Savings3

Simple Payback (Years)

1 Lenna Conrow Elementary

School – Controls Upgrades $15,444

10,758 Therms/

81,580 kWh $28,229 0.5

2 Lenna Conrow Elementary School – Interior Lighting

$621.00 5,747 kWh $1,269.00 0.5

3 Long Branch Middle School

– Interior Lighting $113.56 647 kWh $184.87 0.6

4 Joseph M. Ferraina Early

Childhood Center – Interior Lighting

$426.94 413 kWh $325.14 1.3

5 Long Branch High School –

Interior Lighting $16,498.31 46,192 kWh $8,893.59 1.9

6 Morris Avenue Elementary School – Exterior Lighting

$10,640.38 21,171 kWh $4,329.14 2.5

7 Board Office – Interior

Lighting $8,331.03 17,050 kWh $3,232.15 2.6

8 Morris Avenue Elementary School – Interior Lighting

$23,083.50 47,949 kWh $8,888.67 2.6

9 Morris Avenue Elementary School – Interior & Exterior

Lighting $33,723.88 69,119 kWh $13,217.81 2.6

10 Audrey W. Clark Elementary

School – Interior Lighting $17,640.16 37,895 kWh $6,703.89 2.6

11 Audrey W. Clark Elementary School – Interior & Exterior

Lighting $50,399.34 53,858 kWh $9,714.11 5.2

12 Audrey W. Clark Elementary –

Boiler Upgrade $98,127 6,544 Therms $12,554

7.8

13 Long Branch High School – Interior & Exterior Lighting

$107,216.06 72,947 kWh $13,191.30 8.1

14 Morris Elementary – Boiler

Upgrade $98,127 8,470 Therms $11,273

8.7

15 Lenna Conrow Elementary School – Interior & Exterior

Lighting $36,398.94 20,035 kWh $4,079.35 8.9

16 Long Branch Middle School – Interior & Exterior Lighting

$100,717.00 53,193 kWh $10,115.67 10.0

17 Long Branch Middle School

– Exterior Lighting $100,603.44 52,546 kWh $9,930.81 10.1

18 Audrey W. Clark Elementary

School – Exterior Lighting $32,759.19 15,964 kWh $3,010.22 10.9

19 Lenna Conrow Elementary School – Exterior Lighting

$35,777.94 14,288 kWh $2,810.34 12.7

20 Lenna Conrow Elementary –

Boiler Upgrade $98,127 5,398 Therms $7,003

14.0

21 Gregory Elementary School

– Exterior Lighting $63,385.13 20,828 kWh $3,382.06 18.7

Executive Summary

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Table ES-21 Ranking of Energy Savings Measures for Building Lighting and HVAC Systems

Overall Ranking

(Based on Simple

Payback) Site Total Cost

Anticipated Annual Energy Savings

Annual Fiscal

Savings3


22 Anastasia Elementary

School – Exterior Lighting $45,741.25 14,288 kWh $2,365.08 19.3

1. ‘Total Cost’ takes into account any applicable rebates.

2. Savings assume all building heat provided by natural gas, at current natural gas

aggregate rate per therm

3. ‘Annual Fiscal Savings’ takes into account maintenance costs.

Renewable Energy ECRMs Solar Energy Section 4.3 of the report provides for an economic evaluation of a solar energy system recommended to be installed at seven (7) of the Board’s facilities. The evaluation covered the economic feasibility of the Board installing a solar energy system under a typical construction contract and to assume full responsibility of the operation of such a system.

Based on a simple payback model, summarized in Table ES-3, it would benefit the Board to further investigate the installation of a solar energy system at seven (7) buildings. This is primarily based on the initial upfront capital investment required for a solar energy system installation and the 12.2 year payback period. This payback period may justify installing the solar energy system. Other options such as Power Purchase Agreements are potentially available as well to help finance the project. Solar technology is constantly changing and will most likely continue to lower in price.

Two major factors influencing the project financial evaluation is the variance of the prevailing energy market conditions and Solar Renewable Energy Credit (SREC) rates, with the largest impact to the payback model being the SREC credit pricing. For the payback model, conservative estimates of the SREC’s market value over a 15 year period were assumed, as discussed in Section 4.3.

Table ES-3 includes a simple payback analysis for the installation of a solar energy system at the identified Board buildings.

Table ES-3: Simple Payback Analysis for Solar Energy Systems

Parameter

Solar

Estimated Budgetary Project Cost $23,318,750

1st Year Production 2,266,970 kWh

Executive Summary

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Parameter

Solar

Annual Electric Savings $380,701.70

Annual Estimated SREC Revenue $1,531,832.00

Project Simple Payback 12.2 Years

Wind Power Generation Section 4.3.3 of the report provides for an economic evaluation of a wind turbine energy system recommended to be installed at several Long Branch Board of Education facilities. The evaluation covered the economic feasibility of furnishing and installing a wind turbine energy system under a typical construction contract and to assume full responsibility of the operation of such a system.

CDM completed a preliminary desktop wind power production analysis and has concluded that an additional on-site feasibility study is warranted and recommended. Such a feasibility study would include the installation of a wind test rig to measure actual wind conditions as observed on-site.

Wind power as a renewable energy source also qualifies for Renewable Energy Certificates (REC’s). The prevailing energy market, REIP and REC’s comprise the major factors influencing a wind turbine energy system installation. Other options such as government bonds or a Power Purchase Agreement are potentially available and can assist with the financing of this project.

Table ES-4 includes a typical simple payback analysis for the installation of a wind turbine energy system located at several of the Long Branch Board of Education facilities. Refer to Appendix I for a more detailed wind energy financing spreadsheet.

Table ES-4: Ranking of Energy Savings Measures Summary – Wind Turbine Energy System

Parameter

Wind Turbine (Minimum Site

Wind Speed – 9.53 mph)

Wind Turbine (Maximum Site Wind Speed –

14.29 mph)

Wind Turbine (Average Site Wind Speed –

12.28 mph)

Engineer’s Opinion of Probable Cost

$71,995 $71,995 $71,995

Renewable Energy Incentive Program **

-$17,946 -$48,646 -$35,990

Total Cost $54,049 $23,349 $36,005

1st Year Production 5,608 kWh 15,202 kWh 11,247 kWh

Annual Estimated Electric Savings $935.40 $2,535.70 $1,876.00

Annual Estimated REC Revenue $140.00 $380.00 $281.00

Project Simple Payback 50.2 Years 8.0 Years 16.7 Years

** REIP incentive is calculated for only the first year and is applied as a deduction.

Executive Summary

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Recommended ECRMs Table ES-5 summarizes the Total Engineer’s Opinion of Probable Construction Cost, annual energy savings, projected annual energy, and O&M cost savings and the payback period based on the implementation of all of the above recommended ECRMs.

Table ES-5: Recommended ECRM’s1

Total Engineer’s Opinion of Probable Construction Cost

Projected Annual Energy Savings (kWH or therms)

Projected Annual Fiscal Savings

Simple Payback Period (years)

$978,458

564,130 kWh 20,412 therms

$136,473

7.2

1. Does not include energy savings associated with Solar Energy System or Wind Power

Generation.

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1.1 General As part of an initiative to reduce energy cost and consumption, the Long Branch Board of Education has secured the services of Camp Dresser and McKee (CDM) to perform an energy audit at the District’s nine (9) school buildings in an effort to develop comprehensive energy conservation initiatives.

The performance of an Energy Audit requires a coordinated phased approach to identify, evaluate and recommend energy conservation and retrofit measures (ECRM). The various phases conducted under this Energy Audit included the following:

Gather preliminary data on all facilities;

Facility inspection;

Identify and evaluate potential ECRMs;

Develop the energy audit report.

Figure 1-1 is a schematic representation of the phases utilized by CDM to prepare the Energy Audit Report.

Figure 1-1: Energy Audit Phases


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1.2 Background The nine (9) schools that were included in the energy audit for the Long Branch Board of Education were the Board of Education Office, the Joseph M. Ferraina Learning Center, Morris, Gregory, Lenna Conrow, Anastasia, and Audrey W. Clark Elementary Schools, the Middle School and the High School.

The Morris Elementary School is a 41,760 ft2 building that was originally built in 1973. The school is utilized for elementary school classes, grades Pre K through 2, occupied by students and approximately 59 faculty and staff members. The school is occupied from 6:30 am to approximately 5:00 pm during the week, is closed on the weekends except for special events, and is occupied by administration personnel during the summer.

The Lenna Conrow Elementary School is a 26,860 ft2 building that was originally built in 1955. The school is utilized for Pre K school classes, occupied by students and approximately 74 faculty and staff members. The school is occupied from 6:30 am to approximately 5:00 pm during the week, is closed on the weekends except for special events, and is open during the summer for school classes and camps.

The Long Branch High School is a 290,000 ft2 building that was originally built in 2007. The school is utilized for high school classes, grades 9 through 12, occupied by students and approximately 194 faculty and staff members. The school is occupied from 6:30 am to approximately 6:00 pm during the week, is open on the weekends, and during the summer for summer school classes and camps.

The Long Branch Middle School is a 246,000 ft2 building that was originally built in 2005. The school is utilized for middle school classes, grades 6 through 8, occupied by students and approximately 134 faculty and staff members. The school is occupied from 6:30 am to approximately 6:00 pm during the week, is open on the weekends, and during the summer for summer school classes and camps.

The Gregory Elementary School is a 94,000 ft2 building that was originally built in 2007. The school is utilized for elementary school classes, grades Pre K through 5, occupied by students and approximately 86 faculty and staff members. The school is occupied from 6:30 am to approximately 5:00 pm during the week, is open on the weekends, and during the summer for summer school classes and camps.

The Anastasia Elementary School is a 94,000 ft2 building that was originally built in 2005. The school is utilized for elementary school classes, grades Pre K through 5, occupied by students and approximately 106 faculty and staff members. The school is occupied from 6:30 am to approximately 6:00 pm during the week, is open on the weekends, and during the summer for summer school classes and camps.

The Audrey W. Clark School is a 41,600 ft2 building that was originally built in 1964. The school is utilized for elementary school classes, grades Pre K and 3 through 5,


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occupied by students and approximately 45 faculty and staff members. The school is occupied from 6:30 am to approximately 5:00 pm during the week, is closed on the weekends, and opens during the summer for summer school classes and camps.

The Joseph M. Ferraina School is a 42,478 ft2 building that was originally built in 1999. The school is utilized for elementary school classes, grades Pre K, occupied by students and approximately 69 faculty and staff members. The school is occupied from 6:30 am to approximately 5:00 pm during the week, is closed on the weekends, and opens during the summer for summer school classes and camps.

The Long Branch Board of Education is approximately a 40,000 ft2 building that was originally built in 1890. The building is utilized for Pre K school classes and administration offices, occupied by students and approximately 61 office, faculty and staff members. The school is occupied from 6:30 am to approximately 7:00 pm during the week, is open on the weekends and summer for office personnel, summer school classes and camps.

1.3 Purpose and Scope The objective of the energy audit is to identify energy conservation and retrofit measures to reduce energy usage and to develop an economic basis to financially validate the planning and implementation of identified energy conservation and retrofit measures.

Due to the rising costs of power and the desire to minimize dependence on foreign oil supplies, energy consumption is taking a higher priority across the nation. Significant energy savings may be available with retrofits to the buildings’ envelopes, heating, cooling and lighting systems. It should be noted that the magnitude of energy savings available is not only dependent on the type of heating, lighting or insulation systems that are in use, but also on the age and condition of the equipment and the capital available to implement major changes.

The purpose of this energy audit is to identify the various critical building comfort systems within the buildings that are major consumers of electrical energy and are clear candidates for energy savings measures. In addition, the potential for alternative energy systems to be installed at each building was evaluated and presented herein.

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Section 2 Facility Description 2.1 Long Branch High School 2.1.1 Description of Building Envelope The energy audit included an evaluation of the building envelope (exterior shell) to determine the components’ effective R-values to be utilized in the building model and to locate and fix any thermal weaknesses that may be present. The components of a building’s envelope include the exterior walls, foundation and roof. The construction and material, age and general condition of these components, including exterior windows and doors, impact the building’s energy use.

The walls of the Long Branch High School are composite cavity walls consisting of brick and mortar facade, cavity and concrete masonry CMU back-up blocks. The existing roofing system consists of built up roofing with flood coat exterior over flat roof decks. The crazing on the surface of the roof is not significantly impacting the insulating effectiveness of the roof. There was a small percentage of water that was pooling on the roof, while most of the rainwater was channeled to roof drains.

The windows throughout the building are double paned, tinted windows. The exterior doors are metal frame glass doors.

It was determined that the building envelope is in good condition and is currently providing a high level of insulation. As such, any modifications to the insulation system would not prove to be cost effective from an energy savings stand-point.

2.1.2 Description of Building HVAC Heating and Cooling at Long Branch High School is done through the use of Geothermal Heat Pumps. Well water is pumped by a 75HP pump equipped with a VFD (variable frequency drive) and distributed to various heat pumps throughout the building. Each zone has its own heat pump which utilizes well water from the Mechanical Room for heating and cooling. Heat pumps are used in the summer and shoulder months for cooling by heating ground water using the cooling side rejection to condition the space. In the winter, heat pumps are used in conjunction with condensing boilers to offset building heat loss. Classrooms and hallways are ventilated through the use of heat recovery units, providing optimal energy saving capabilities. Shop and garage area ventilation is provided through gas fired 100%

Crazing on Roof


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outdoor air units. The office areas and technical rooms in the building are cooled by split system air cooled condensers and ventilation is provided by heat recovery units.

Domestic hot water in the High School is produced from three condensing, ultra efficient boilers located in the mechanical room.

2.1.3 Description of Building Lighting The Long Branch High School Building’s existing lighting system consists of 1X4 (1 and 2 lamp), 2X4 (2 and 3 lamp), 2X2 (2 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, recessed compact fluorescent (1, 2 and 3 lamp) fixtures, incandescent fixtures, interior metal halide fixtures, and high bay compact fluorescent (8 lamp) fixtures. Existing exterior lighting consists of metal halide area light fixtures and wallpacks and compact fluorescent wallpacks. Refer to Section 4 for a more detailed description.

2.2 Long Branch Middle School 2.2.1 Description of Building Envelope The walls of the Long Branch Middle School are composite cavity walls consisting of brick and mortar facade, cavity and concrete masonry CMU back-up blocks. Part of the existing roofing system consists of built up ballasted roofing over flat roof decks. The other section of the roof consists of standing seam metal roofing over pitched roof decks. There was minimal evidence of water pooling or interior evidence of leakage.

The windows throughout the building are double paned, tinted windows. The majority of exterior doors are FRP doors. FRP doors are highly recommended from an energy efficiency perspective. FRP doors are made out of a high strength, light weight material with energy saving insulation and good sealing ability, as the doors will not expand or contract with changing climate. It is recommended that any wooden exterior doors be replaced with FRP ones.


2.2.2 Description of Building HVAC Heating and cooling at the Long Branch Middle School is done through the use of Geothermal Heat Pumps. Each zone has its own heat pump which utilizes well water from the Mechanical Room. Heat pumps are used in the summer and shoulder months for cooling by heating ground water and using the cooling side rejection to condition the space. In the winter, heat pumps chill the ground water and use the rejected heat from the pumps to warm the interior spaces. Inline gas fired furnaces are used for emergency heat when the heat pumps cannot keep up with the winter heating demand. Heat recovery units in conjunction with heat pumps provide outdoor air mixed with return air for building ventilation, heating and cooling.


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Domestic hot water in the Middle School is produced from three instantaneous ultra efficient boilers located in the mechanical room.

2.2.3 Description of Building Lighting The Long Branch Middle School Building’s existing lighting system consists of 1X4 (1, 2, and 4 lamp), 2X4 (2, 3, and 4 lamp), 2X2 (2 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, recessed compact fluorescent (1 and 2 lamp) fixtures, incandescent fixtures, wall mount compact fluorescent (2 lamp) fixtures, and high bay compact fluorescent (4 lamp) fixtures. Existing exterior lighting consists of metal halide area light fixtures and wallpacks, compact fluorescent wallpacks, and incandescent fixtures. Refer to Section 4 for a more detailed description.

2.3 Anastasia School 2.3.1 Description of Building Envelope The first floor walls of the Anastasia School consist of concrete masonry blocks. The second and third floor walls are composite cavity walls consisting of brick and mortar facade, cavity and concrete masonry CMU back-up blocks. The existing roofing system consists of EPDM membrane over flat roof decks and asphalt fiberglass shingles over pitched roof decks. There was minimal evidence of water pooling or interior evidence of leakage.

The windows throughout the building are double paned, tinted windows. The majority of the exterior doors are FRP doors.


2.3.2 Description of Building HVAC Three natural gas-fired condensing boilers located in the boiler room provide heat for the entire building. Air handling units at each end of the building then utilize hot water coils to heat the hallways. Air handling rooftop units utilizing hot water coils serve the gym/cafeteria, community center, library and computer rooms. All classrooms use unit ventilators to control room temperature with a thermostat located in each classroom.

A cooling tower located outside, in conjunction with a chiller, provide chilled water to the aforementioned air handling units to cool the building. Split system air cooled condensers provide cooling to the technology rooms.

The boiler room at Anastasia Elementary is located adjacent to the school itself. Boiler and chiller supply and return piping are routed underground from the boiler room to the school.


2-4

Rather than switching from cooling to heating modes seasonally, both the chiller and the boiler operate year-round and cool or heat the spaces as needed. For example, it is not uncommon in the winter for the boiler to heat the building in the morning, and the chiller to then start up in the afternoon to offset heat gain from the large amount of lighting in this building.

Domestic hot water for this building is provided by a tank-type forced draft hot water heater located in the boiler room.

2.3.3 Description of Building Lighting The Anastasia School Building’s existing lighting system consists of 1X4 (2 and 3 lamp), 2X4 (2 and 3 lamp), 2X2 (2 lamp), 1X2 (2 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, recessed compact fluorescent (2 and 3 lamp) fixtures, and high bay compact fluorescent (3, 6, 8 and 9 lamp) fixtures. Existing exterior lighting consists of metal halide area light fixtures and wallpacks, compact fluorescent wallpacks, and high pressure sodium area light fixtures. Refer to Section 4 for a more detailed description.

2.4 Joseph M. Ferraina Early Childhood Center 2.4.1 Description of Building Envelope The majority of the walls of the Joseph M. Ferraina Early Childhood Center are composite cavity walls consisting of brick and mortar facade, cavity and concrete masonry CMU back-up blocks. The majority of the existing roofing system consists of asphalt shingled roof over pitched wood roof decks. The floor of the attic space consists of fiberglass insulation and wood deck, and was in good condition at the time of the audit. There was minimal evidence of interior leakage.

The windows throughout the building are double paned windows.


2.4.2 Description of Building HVAC Heating at Joseph M. Ferraina is primarily provided by two natural gas-fired condensing boilers. Additionally, gas fired air handling units located in the mechanical room and attic space of the building provide heating to the gym,

Attic Floor Insulation


2-5

Pooling Observed on Roof

administration, and hallways. Each classroom has its own unit ventilator tucked away in the classroom closet that is controlled through a wall mounted thermostat.

Cooling is provided to the entire building by the aforementioned air handling units, which have packaged DX cooling coils. Condensers serving these units are located at grade adjacent to the building.

2.4.3 Description of Building Lighting The Joseph M. Ferraina Early Childhood Center Building’s existing lighting system consists of 1X4 (2 lamp), 2X4 (2 and 3 lamp), 2X2 (2 lamp), 1X2 (2 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, compact fluorescent (1 lamp) fixtures, incandescent fixtures, and high bay compact fluorescent (8 lamp) fixtures. Existing exterior lighting consists of metal halide area light fixtures and wallpacks, and compact fluorescent wallpacks. Refer to Section 4 for a more detailed description.

2.5 Morris Avenue School 2.5.1 Description of Building Envelope The walls of the Morris Avenue School consist entirely of brick or brick exterior with concrete masonry CMU back up blocks. The existing roofing system consists of ballasted EPDM membrane over a flat roof. Pooling was observed on the roof at the time of the audit. The age of the roof was not able to be confirmed; as such, it was assumed that this roof is original to the building and past the expected useful life of 20 years. It is recommended that a qualified roofing contractor evaluate the system, including the structural capacity of the building frame, and repair or replace the existing roofing system with an EPDM membrane roofing system. A roof replacement will be costly; therefore, the system analysis including the structural integrity of the building may warrant the application of an elastomeric waterproof roof coating system to rectify any leaks and improve the level of insulation that the current roof is providing.

It is also recommended that a white thermal barrier coating be considered. This coating works to reduce the surface temperature of the roof by reflecting the UV rays, and provides insulation for the interior of the building reducing the heating and cooling loads.



2-6

Example of an Outdoor AC Cover

2.5.2 Description of Building HVAC A natural gas-fired cast iron hot water boiler located in the boiler room provides heat for the entire building. Fan coil units throughout the building then utilize hot water to heat the various spaces.

A chiller located outside provides chilled water to the aforementioned fan coil units to cool the library and classroom pods. The main office air conditioning is from a through the wall air conditioning unit.

Rather than switching from cooling to heating modes seasonally, both the chiller and the boiler operate year-round and cool or heat the spaces as needed. For example, it is not uncommon in the winter for the boiler to heat the building in the morning, and the chiller to then start up in the afternoon to offset heat gain from the large amount of lighting in this building,.

Domestic hot water for this building is produced from a single 75 gallon gas fired hot water heater.

2.5.3 Description of Building Lighting The Morris Avenue School Building’s existing lighting system consists of 1X4 (1 and 2 lamp), 2X4 (2 and 4 lamp), 2X2 (2 lamp), 1X2 (1 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, 2X4 (2 lamp), 1X2 (2 lamp) T12 standard efficiency linear fluorescent fixtures with magnetic ballasts, incandescent fixtures, and high bay metal halide fixtures. Existing exterior lighting consists of high pressure sodium area light fixtures and incandescent fixtures. Refer to Section 4 for a more detailed description.

2.6 Audrey W. Clark School 2.6.1 Description of Building Envelope The walls of the Audrey W. Clark School are composite cavity walls consisting of brick and mortar facade, cavity and concrete masonry CMU back-up blocks. The existing roofing system consists of ballasted EPDM membrane over flat roof. At the time of the audit, CDM was told that there hasn’t been a roof repair or renovation in the past 18 years. No pooling was observed


It was also noted that the Audrey W. Clark School has a number of window AC units.


2-7

It is recommended that the air conditioning sleeves be checked for a tight seal and if the AC units are left in place through the winter, AC covers should be purchased and installed. It was noted during the audit that the AC units serving the office are covered during the winter. An outdoor AC cover covers the top and sides of the unit to stop drafts. Window and through-wall AC covers are UV resistant, water repellent PVC vinyl with elasticized corners and straps for a tight fit. Outdoor or indoor AC covers can also be customized to meet the District’s needs. A standard outdoor AC cover can cost around $15. The impact on the overall building heating load will be minimal; however, there will be a direct impact on the occupants comfort.

2.6.2 Description of Building HVAC Two natural gas-fired cast iron hot water boilers located in the boiler room provides heat for the entire building. Wall radiators in each classroom then utilize hot water to heat the various spaces. Two air handling units located in the second floor storage closets provide heated outdoor air throughout the building.

Split system and through the wall air conditioning units provide cooling for the nurse, clerks and principal’s offices.

Domestic hot water for this building is produced from a 50 and 19 gallon electric hot water heater.

2.6.3 Description of Building Lighting The Audrey W. Clark School Building’s existing lighting system consists of 1X4 (1 and 2 lamp), 2X4 (2 lamp), 2X2 (2 lamp), 1X2 (1 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, 2X4 (2 lamp) T12 standard efficiency linear fluorescent fixtures with magnetic ballasts, incandescent fixtures, and high bay metal halide fixtures. Existing exterior lighting consists of high pressure sodium and metal halide area light fixtures, incandescent fixtures, and compact fluorescent fixtures. Refer to Section 4 for a more detailed description.

2.7 Gregory School 2.7.1 Description of Building Envelope The first floor walls of the Gregory School consist of concrete masonry blocks. The second and third floor walls are composite cavity walls consisting of brick and mortar facade, cavity and concrete masonry CMU back-up blocks. The existing roofing system consists of EPDM membrane over flat roof decks and asphalt fiberglass shingles over pitched roof decks. The floor of the attic space consists of fiberglass insulation and wood deck, and was in great condition at the time

Attic Floor Insulation


2-8

of the audit. There was minimal evidence of water pooling or interior evidence of leakage.

The windows throughout the building are double paned, tinted windows. The majority of the exterior doors are FRP doors.


2.7.2 Description of Building HVAC Three natural gas-fired condensing boilers located in the boiler room provide heat for the entire building. Air handling units at each end of the building then utilize hot water coils to heat the hallways. Air handling rooftop units utilizing hot water coils serve the gym/cafeteria, community center, library and computer rooms. All classrooms use unit ventilators to control room temperature with a thermostat located in each classroom.

A cooling tower located outside; in conjunction with a chiller provide chilled water to the aforementioned air handling units to cool the building. Split system air cooled condensers provide cooling to the technology rooms.

The boiler room at Anastasia Elementary is located adjacent to the school itself. Boiler and chiller supply and return piping are routed underground from the boiler room to the school.

Rather than switching from cooling to heating modes seasonally, both the chiller and the boiler operate year-round and cool or heat the spaces as needed. For example, it is not uncommon in the winter for the boiler to heat the building in the morning, and the chiller to then start up in the afternoon to offset heat gain from the large amount of lighting in this building.

Domestic hot water for this building is provided by a tank-type forced draft hot water heater located in the boiler room.

2.7.3 Description of Building Lighting The Gregory School Building’s existing lighting system consists of 1X4 (2 and 3 lamp), 2X4 (2 and 3 lamp), 2X2 (2 lamp), 1X2 (2 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, recessed compact fluorescent (2 and 3 lamp) fixtures, and high bay compact fluorescent (3, 6, 8 and 9 lamp) fixtures. Existing exterior lighting consists of metal halide area light fixtures and wallpacks, compact fluorescent wallpacks, and high pressure sodium area light fixtures. Refer to Section 4 for a more detailed description.


2-9

Exterior Wall Crack

2.8 Lenna Conrow School 2.8.1 Description of Building Envelope The walls of the Lenna Conrow School consist of either brick or Exterior Insulated Finish System (EIFS) with finished interior. EIFS is a multi-layered wall system that includes insulation board, a base and finish coat. The exterior walls have visible cracks on both the brick and EIFS sections of the building. The exterior cracks are thermal weaknesses due to heightened infiltration. The spalling in the exterior walls should be repaired with epoxy injection or similar. The existing roofing system consists of ballasted EPDM membrane over flat roof decks and asphalt shingles over pitched roof decks. No pooling or interior evidence of leaking was observed. At the time of the audit, CDM was told that the roof was last redone six years ago. The floor of the attic space consists of fiberglass insulation and wood deck, and was in bad condition at the time of the audit. The existing attic insulation should be removed and replaced with the proper amount of new insulation. This replacement will result in a reduction of heating costs. The contributions to high heating costs are discussed further in Section 4.2.8.


There are window AC units serving rooms in the East wing of the building, and as described previously, the use of AC covers is recommended if the AC units remain in place during the winter.

2.8.2 Description of Building HVAC Two natural gas-fired cast iron hot water boilers located in boiler rooms 1 and 2 provides heat for the entire building. Unit ventilators in each classroom then utilize hot water to heat the various spaces.

Split system and through the wall air conditioning units provide cooling for the classrooms and administration area.

Domestic hot water for this building is produced from a 50 and 40 gallon electric hot water heater.

2.8.3 Description of Building Lighting The Lenna Conrow School Building’s existing lighting system consists of 1X4 (2 lamp), 2X4 (2 and 4 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, compact fluorescent (1 lamp) fixtures, incandescent fixtures, and high bay compact fluorescent (8 lamp) fixtures. Existing exterior lighting consists of


2-10

metal halide area light fixtures and wallpacks and incandescent fixtures. Refer to Section 4 for a more detailed description.

2.9 Board Office 2.9.1 Description of Building Envelope The walls of the Board Office consist of brick and mortar façade and finished interior. Part of the existing roofing system consists of EPDM membrane over flat roof decks. There is a light color exterior on the flat roof acting as a reflective coating. The other section of the roof consists of shingles over pitched roof decks. CDM was informed at the time of the audit that $65,000 was invested into the roof.

The pitched roof appears to be losing its structural integrity. It is recommended that a qualified roofing contractor evaluate the system, including the structural capacity of the building frame, and repair or replace the existing pitched roofing system. The windows throughout the building are double paned windows.

2.9.2 Description of Building HVAC Gas-fired forced air furnaces located in the board office and classroom closets provide heating for the building.

Cooling is provided to the aforementioned air handling units through split system condensing units located of the roof of the building.

2.9.3 Description of Building Lighting The Board Office Building’s existing lighting system consists of 1X4 (1 and 2 lamp), 2X4 (2, 3, and 4 lamp), 2X2 (2 lamp), 1X2 (1 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, 1X4 (1 lamp) T12 standard efficiency linear fluorescent fixtures with magnetic ballasts, and incandescent fixtures. Refer to Section 4 for a more detailed description.

Pitched Roof Sagging


2-11

2.10 Miscellaneous Equipment

The classrooms throughout Long Branch contain computers, printers, TVs and overhead projectors. In addition, the schools also have tech centers and libraries with 20 or more computers in each.

It is recommended that the Board consider implementing the standardized use of Smart Strips. Computer peripherals, such as monitors, printers or scanners, continue to use energy even after they are shut off, which adds up over time. The Smart Strip power strips offer surge protection and the ability to monitor the current on a single ‘control’ outlet. When the computer that is plugged into that single outlet is shut down, the Smart Strip shuts off all of the other peripherals on the power strip. This is discussed further in Section 4.4.

The schools also have office areas and nurse’s offices that contain copiers, microwaves, refrigerators, vending machines, soda machines and coffee makers.

The schools kitchens contain a number of appliances including convection ovens, refrigerators, electric warming tables and cabinets and walk-in refrigerators and freezers.

It is recommended that the Board implement the standardized use of Energy Star appliances, as the need arises. Of the 19 copiers that were noted during the audit, 13 of them were Energy Star copiers. Energy Star refrigerators and freezers, for example, use up to 40% less energy than models built in 2001. Energy Star refrigerators were noted at the Middle and High School. Energy Star appliances will not only reduce the Board’s utility bills, but will also outperform standard appliances, due to the improved design and advanced technologies.

A 3-1

Section 3 Baseline Energy Use 3.1 Utility Data Analysis The first step in the energy audit process is the compilation and quantification of the facility’s current and historical energy usage and associated utility costs. It is important to establish the existing patterns of electric and gas usage in order to be able to identify areas in which energy consumption can be reduced.

For this study, the monthly gas and electric bills per facility were analyzed and unit costs of energy were obtained. The unit cost of energy, as determined from the information provided by the Board of Education, was utilized in determining the feasibility of switching from one energy source to another or reducing the demand on that particular source of energy to create annual cost savings for the Board of Education.

3.1.1 Electric Charges It is important to understand how the utility companies charge for the service. The majority of the energy consumed is electric, as a result of both indoor and outdoor lighting, geothermal pumping systems, and heating, ventilating and air-conditioning equipment. Electricity is charged by three basic components: electrical consumption (kWH), electrical demand (kW) and power factor (kVAR) (reactive power). The cost for electrical consumption is similar to the cost for fuel oil, the monthly consumption appears on the utility bill as kWH consumed per month with a cost figure associated with it. The service connections are either billed on a flat rate or time of day rates per kWH.

Electrical demand can be as much as 50 percent or more of the electric bill. The maximum demand (kW value) during the billing period is multiplied by the demand cost factor and the result is added to the electric bill. It is often possible to decrease the electric bill by 15 – 25 percent by reducing the demand, while still using the same amount of energy.

The power factor (reactive power) is the power required to energize electric and magnetic fields that result in the production of real power. Power factor is important because transmission and distribution systems must be designed and built to manage the need for real power as well as the reactive power component (the total power). If the power factor is low, then the total power required can be greater than 50 percent or more than the real power alone. The power factor charge is a penalty for having a low power factor. This penalty does not affect the Board.

The other parts of the electric bill are the supply charges, delivery charges, system benefits, transmission revenue adjustments, state and municipality tariff surcharges and sales taxes, which cannot be avoided.


A 3-2

JCP&L is the current supplier and distributor of electric energy for Long Branch Board of Education.

3.1.2 Natural Gas Charges New Jersey Natural Gas and South Energy are the current suppliers and distributors of natural gas for the school facilities. The school facilities are charged for the cost of the natural gas, a delivery charge and a customer charge, which covers gas administration charges.

3.2 Facility Results 3.2.1 Long Branch High School Electric power for the Long Branch High School Building is fed from one General Secondary Service three phase line from JCP&L. Figure 3.2-1 illustrates the average monthly total energy consumption from October 2007 through December 2009. For example, for the month of October, the bar graph represents average energy consumption for October 2007 and October 2008. This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend.

From this graph, it can be determined that the average annual electrical consumption for the Long Branch High School is approximately 307,000 kWh / month.

Figure 3.2-1: Long Branch High School Electrical Usage


A 3-3

Figure 3.2-2 illustrates the average monthly demand load for the Long Branch High School from October 2007 through December 2009.

Figure 3.2-2: Long Branch High School Maximum Monthly Demand

The charges listed below can be found on the electrical bills provided by JCP&L.

Acct #: 100072940719 Customer Charge: $11.65

Basic Generation Service: $0.111705/kWh (First 8000 kWh)

$0.127259/kWh

Delivery Service Charges: $0.004958/kWh

$6.94/kW

Non-Utility Generation Charges: $0.016960/kWh

Societal Benefits Charge: $0.006444/kWh

System Control Charge: $0.000079/kWh

RGGI Recovery Charge: $0.000064/kWh

Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis.


A 3-4

The gas usage for the High School is metered at one location. The monthly total gas consumption from July 2008 through October 2009 at the school is illustrated in Figure 3.2-3.

Figure 3.2-3: Long Branch High School Total Gas Usage

3.2.2 Long Branch Middle School Electric power for the Long Branch Middle School is fed from one General Secondary Service three phase line from JCP&L. It was noted that the Long Branch Middle School was switched from a “time of day” service, in which there is a lower kWh charge during off peaks hours and a higher kWh charge during on peak hours, to a general secondary service between 2008 and 2009. Figure 3.2-4 illustrates the average monthly total energy consumption from January 2006 through December 2008. From this graph, it can be determined that the average annual electrical consumption for the Long Branch Middle School is approximately 323,000 kWh / month.


A 3-5

Figure 3.2-4: Long Branch Middle School Electrical Usage

Figure 3.2-5 illustrates the monthly demand load for the Long Branch Middle School from January 2006 through December 2008.

Figure 3.2-5: Long Branch Middle School Maximum Monthly Demand



A 3-6


Basic Generation Service: $0.109990/kWh


$6.41/kW






The Long Branch Middle School’s monthly average natural gas consumption from July 2008 through October 2009 is illustrated in Figure 3.2-6.

Figure 3.2-6: Long Branch Middle School’s Gas Usage


A 3-7

3.2.3 Anastasia Elementary School Electric power for Anastasia Elementary School is fed from one General Secondary Service three phase line from JCP&L. Figure 3.2-7 illustrates the average monthly total energy consumption from November 2005 through July 2009. From this graph, it can be determined that the average annual electrical consumption for the Anastasia Elementary School is approximately 107,000 kWh / month.

Figure 3.2-7: Anastasia Elementary School Electrical Usage

Figure 3.2-8 illustrates the monthly demand load for the Anastasia Elementary School from November 2005 through July 2009.

Figure 3.2-8: Anastasia Elementary School Maximum Monthly Demand



A 3-8




$6.55/kW






Anastasia Elementary School’s monthly average natural gas consumption from June 2008 through October 2009 is illustrated in Figure 3.2-9.

Figure 3.2-9: Anastasia Elementary School Gas Usage


A 3-9

3.2.4 Joseph M. Ferraina Early Childhood Center Electric power for the Joseph M. Ferraina Early Childhood Center is fed from one General Secondary Service three phase line from JCP&L. Figure 3.2-10 illustrates the average monthly total energy consumption from January 2008 through August 2009. From this graph, it can be determined that the average annual electrical consumption for the Joseph M. Ferraina Early Childhood Center is approximately 62,000 kWh / month.

Figure 3.2-10: Joseph M. Ferraina Early Childhood Center Electrical Usage

Figure 3.2-11 illustrates the monthly demand load for the Joseph M. Ferraina Early Childhood Center from January 2008 through August 2009.

Figure 3.2-11: Joseph M. Ferraina Early Childhood Center Maximum Monthly Demand



A 3-10




$6.63/kW






Joseph M. Ferraina Early Childhood Center’s monthly average natural gas consumption from July 2006 through August 2009 is illustrated in Figure 3.2-12.

Figure 3.2-12: Joseph M. Ferraina Early Childhood Center


A 3-11

3.2.5 Morris Avenue Elementary School Electric power for the Morris Avenue Elementary School is fed from one General Secondary Service three phase line from JCP&L. Figure 3.2-13 illustrates the average monthly total energy consumption from August 2007 through July 2009. From this graph, it can be determined that the average annual electrical consumption for the Morris Avenue Elementary School is approximately 32,000 kWh / month.

Figure 3.2-13: Morris Avenue Elementary School Electrical Usage

Figure 3.2-14 illustrates the monthly demand load for the Morris Avenue Elementary School from August 2007 through July 2009.

Figure 3.2-14: Morris Avenue Elementary School Maximum Monthly Demand


A 3-12





$5.99/kW






Morris Avenue Elementary School’s monthly average natural gas consumption from July 2007 through October 2009 is illustrated in Figure 3.2-15.

Figure 3.2-15: Morris Avenue Elementary School’s Gas Usage


A 3-13

3.2.6 Audrey W. Clark Elementary School Electric power for the Audrey W. Clark Elementary School is fed from one General Secondary Service three phase line from JCP&L. Figure 3.2-16 illustrates the average monthly total energy consumption from August 2007 through July 2009. From this graph, it can be determined that the average annual electrical consumption for the Audrey W. Clark Elementary School is approximately 25,000 kWh / month.

Figure 3.2-16: Audrey W. Clark Elementary School Electrical Usage

Figure 3.2-17 illustrates the monthly demand load for the Audrey W. Clark Elementary School from August 2007 through July 2009.

Figure 3.2-17: Audrey W. Clark Elementary School Maximum Monthly Demand


A 3-14





$3.16/kW






Audrey Clark Elementary School’s monthly average natural gas consumption from July 2008 through October 2009 is illustrated in Figure 3.2-18.

Figure 3.2-18: Audrey Clark Elementary School’s Gas Usage


A 3-15

3.2.7 Gregory Elementary School Electric power for the Gregory Elementary School is fed from one General Secondary Service three phase line from JCP&L. The Gregory Elementary School also has generation supplied by South Jersey Energy. Figure 3.2-19 illustrates the average monthly total energy consumption from July 2007 through March 2009. From this graph, it can be determined that the average annual electrical consumption for the Gregory Elementary School is approximately 121,000 kWh / month.

Figure 3.2-19: Gregory Elementary School Electrical Usage

Figure 3.2-20 illustrates the monthly demand load for the Gregory Elementary School from July 2007 through March 2009.

Figure 3.2-20: Gregory Elementary School Maximum Monthly Demand


A 3-16




$6.94/kW






Gregory Elementary School’s monthly average natural gas consumption from July 2008 through October 2009 is illustrated in Figure 3.2-21.

Figure 3.2-21: Gregory Elementary School’s Gas Usage


A 3-17

3.2.8 Lenna Conrow Elementary School Electric power for the Lenna Conrow Elementary School is fed from one General Secondary Service three phase line from JCP&L. Figure 3.2-22 illustrates the average monthly total energy consumption from July 2007 through July 2009. From this graph, it can be determined that the average annual electrical consumption for the Lenna Conrow Elementary School is approximately 20,000 kWh / month.

Figure 3.2-22: Lenna Conrow Elementary School Electrical Usage

Figure 3.2-23 illustrates the monthly demand load for the Lenna Conrow Elementary School from July 2007 through July 2009.

Figure 3.2-23: Lenna Conrow Elementary School Maximum Monthly Demand


A 3-18





$5.83/kW






Lenna Conrow Elementary School’s monthly average natural gas consumption from July 2008 through November 2009 is illustrated in Figure 3.2-24.

Figure 3.2-24: Lenna Conrow Elementary School’s Gas Usage


A 3-19

3.2.9 Board Office Electric power for the Board is fed from one General Secondary Service three phase line from JCP&L. Figure 3.2-25 illustrates the average monthly total energy consumption from July 2008 through July 2009. From this graph, it can be determined that the average annual electrical consumption for the Board Office is approximately 40,000 kWh / month.

Figure 3.2-25: Board Office Electrical Usage

Figure 3.2-26 illustrates the monthly demand load for the Board Office from July 2008 through July 2009.

Figure 3.2-26: Board Office Maximum Monthly Demand


A 3-20





$5.88/kW






Board Office’s monthly average natural gas consumption from June 2008 through October 2009 is illustrated in Figure 3.2-27.

Figure 3.2-27: Board Office’s Gas Usage


A 3-21

3.3 Aggregate Costs For the purposes of computing energy savings for all identified energy conservation and retrofit measures, aggregate unit costs for electrical energy and fuel, in terms of cost/kWH and cost/therm, were determined for each service location and utilized in the simple payback analyses discussed in subsequent sections. The aggregate unit cost accounts for all distribution and supply charges for each location. Table 3.3-1 and Table 3.3-2 summarize the aggregate costs for electrical energy consumption and therms utilized, respectively.

Table 3.3-1: Electrical Aggregate Unit Costs

Service Location Aggregate $ / kW-hr

Long Branch High School $0.1590

Long Branch Middle School $0.1767

Anastasia Elementary School $0.1637

Joseph M. Ferraina Early Childhood

Center

$0.1614

Morris Avenue Elementary School $0.1686

Audrey W. Clark Elementary School $0.1743

Gregory Elementary School $0.1603

Lenna Conrow Elementary School $0.1713

Board Office $0.1660

Table 3.3-2: Natural Gas Aggregate Unit Costs

Service Location Aggregate $ / therm

Long Branch High School $1.36

Long Branch Middle School $1.37

Anastasia Elementary School $1.26

Joseph M. Ferraina Early Childhood

Center $1.45

Morris Avenue Elementary School $1.39


A 3-22

Service Location Aggregate $ / therm

Audrey W. Clark Elementary School $1.46

Gregory Elementary School $1.38

Lenna Conrow Elementary School $1.39

Board Office $1.53

3.4 Portfolio Manager 3.4.1 Portfolio Manager Overview Portfolio Manager is an interactive energy management tool that allows Long Branch BOE to track and assess energy consumption at the school facilities in a secure online environment. Portfolio Manager can help Long Branch BOE set investment priorities, verify efficiency improvements, and receive EPA recognition for superior energy performance.

3.4.2 Energy Performance Rating For many facilities, you can rate their energy performance on a scale of 1–100 relative to similar facilities nationwide. Your facility is not compared to the other facilities entered into Portfolio Manager to determine your ENERGY STAR rating. Instead, statistically representative models are used to compare your facility against similar facilities from a national survey conducted by the Department of Energy’s Energy Information Administration. This national survey, known as the Commercial Building Energy Consumption Survey (CBECS), is conducted every four years, and gathers data on building characteristics and energy use from thousands of facilities across the United States. Your facility’s peer group of comparison is those facilities in the CBECS survey that have similar facility and operating characteristics. A rating of 50 indicates that the facility, from an energy consumption standpoint, performs better than 50% of all similar facilities nationwide, while a rating of 75 indicates that the facility performs better than 75% of all similar facilities nationwide.

The school facilities are eligible to receive a rating, yet are not eligible for an Energy Star label.

3.4.3 Portfolio Manager Account Information A Portfolio Manager account has been established for the Long Branch Board of Education, which includes a profile for all the schools facilities. All recent information from School Dude has been entered into this Portfolio Manager Facility profile, including electrical energy consumption and natural gas consumption. A performance baseline for the Long Branch BOE has not been obtained. To obtain this rating Portfolio Manager must have one consecutive year of bills entered no more than 120 days old.


A 3-23

Appendix B contains a Portfolio Manager Reference sheet.

The following website link, username and password shall be used to access the Portfolio Manager account and building profiles that has been established for the Board:

https://www.energystar.gov/istar/pmpam/ USERNAME: LONG_BRANCH PASSWORD: EnergyStar

A 4-1

Section 4 Energy Conservation and Retrofit Measures (ECRM) The following is a summary of how Annual Return on Investment (AROI), Internal Rate of Return (IRR), and Net Present Value (NPV) will be broken down in the cost analysis for all ECRMs recommended in this report.

Included in the simplified payback analysis summary table is the ‘Annual Return on Investment’ (AROI) values. This value is a performance measure used to evaluate the efficiency of an investment and is calculated using the following equation:

1

Where OCS = Operating Cost Savings, and AECS = Annual Energy Cost Savings. Also included in the table are net present values for each option. The NPV calculates the present value of an investment’s future cash flows based on the time value of money, which is accounted for by a discount rate (DR) (assume bond rate of 3%). NPV is calculated using the following equation:

1

Where Cn=Annual cash flow, and N = number of years.

The Internal Rate of Return (IRR) expresses an annual rate that results in a break-even point for the investment. If the Board is currently experiencing a lower return on their capital than the IRR, the project is financially advantageous. This measure also allows the Board to compare ECRM’s against each other to determine the most appealing choices.

01

Where Cn=Annual cash flow, and N = number of years.

The lifetime energy savings represents the cumulative energy savings over the assumed life of the ECRM.


A 4-2

4.1 Building Lighting Systems The goal of this section is to present any lighting energy conservation measures that may also be cost beneficial. It should be noted that replacing current bulbs with more energy-efficient equivalents will have a small effect on the building heating and cooling loads. The building cooling load will see a small decrease from an upgrade to more efficient bulbs and the heating load will see a small increase, as the more energy efficient bulbs give off less heat.

Two options are offered for most buildings. The first option will be for upgrading existing interior lighting, if applicable. The second option will be for upgrading existing exterior lighting, if applicable. A total cost for upgrading both options at the same time will be presented. Refer to Appendix E for more information.

For the purposes of this audit retrofitting of existing fluorescent fixtures includes upgrading both ballasts and lamps for the fixture. Many of the Board’s buildings were already equipped with high efficiency fluorescent fixtures. However, for specific lighting fixture recommendations, refer to Section 4.1.10.

For many of the schools, it was noted that there were existing interior occupancy sensors installed. Installing occupancy sensors will typically increase energy savings; however, if the space is not occupied often in the first place, there will be little savings by installing occupancy sensors. However, certain areas of the Morris Avenue School, Lenna Conrow School, and the Board Office could benefit from the installation of occupancy sensors. Therefore, occupancy sensor installation has been recommended in this report. Refer to Appendix E for occupancy sensor locations and quantities.

De-lamping existing fixtures is a common practice for creating energy savings with minimal cost impact. During the site visit, photometric readings were taken in various types of rooms at all of the audited buildings. These readings indicate that the Board should not consider de-lamping existing fixtures. In general, the foot candle readings that were taken at desk height were between 40 to 50 foot candles, while the readings taken at the floor were between 20 to 30 foot candles. The Illuminating Engineering Society (IES) recommends 55 foot candles at working level for schools. Since the schools audited fell below this 55 foot candle measurement, de-lamping is not recommended at this time.

Please note that the Engineer’s Estimate of Probable Construction Costs presented herein are estimates based on historic data compiled from similar installations and engineering opinions. Additional engineering will be required for each measure identified in this report and final scope of work and budget cost estimates will need to be confirmed prior to the coordination of project financing or the issuance of a Request for Proposal.

4.1.1 Long Branch High School It is recommended that the existing lighting system at the Long Branch High School Building be upgraded to high efficiency standards to create lighting uniformity


A 4-3

throughout the building. In general, the recommended lighting upgrade, as presented in Appendix E, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaires to the existing lighting systems. Options for improving the interior and exterior lighting for the Long Branch High School Building are listed in Table 4.1-1.

Table 4.1-1

Long Branch High School Building Lighting System Improvements

Interior

Lighting

Incandescent to Compact Fluorescent, Metal Halide to Fluorescent

Exterior

Lighting

LED Retrofit of Exterior Fixtures

The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing lamp styles. Please refer to Appendix E for a line-by-line proposed detailed lighting upgrades list.

The annual energy savings for these options are as follows:

Interior Lighting: 12.1kW, 46,191.5 kWh and $7,344.45 Exterior Lighting: 5.2kW, 26,756.0 kWh and $4,254.20

The following table, Table 4.1-2, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Long Branch High School Building.

Table 4.1-2

Long Branch High School Building Lighting System Improvements***

Interior

Lighting

Exterior

Lighting

Total

Engineer’s Opinion of Probable Cost $17,898.31 $90,717.75 $108,616.06

New Jersey SmartStart Rebate -$1,400* -$0**** -$1,400*

Total Cost $16,498.31 $90,717.75 $107,216.06

Annual Energy Savings $7,344.45 $4,254.20 $11,598.64

Annual Maintenance Cost Savings

(AMCS)

$1,549.15 $43.51 $1,592.66


A 4-4

Table 4.1-2

Long Branch High School Building Lighting System Improvements***

Interior

Lighting

Exterior

Lighting

Total

Simple Payback 1.9 years 21.1 years 8.1 years

Annual Return on Investment (AROI) 43.02% -1.93% 5.48%

Lifetime Energy Savings (15 years)** $136,597.86 $79,123.50 $215,721.36

Internal Rate of Return (IRR) 52.06% -1.47% 11.09%

Net Present Value (NPV) $107,552.63 -$28,244.01 $79,308.62

* Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix J. **3% yearly inflation on electricity costs ***See Appendix G & K for ECRM Financial Analyses ****No incentives are available for the type of retrofit being recommended.

It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled “Proposed Operational Hours without Sensors” in Appendix E.

4.1.2 Long Branch Middle School It is recommended that the existing lighting system at the Long Branch Middle School Building be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade, as presented in Appendix E, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaires to the existing lighting systems. Options for improving the interior and exterior lighting for the Long Branch Middle School Building are listed in Table 4.1-3.

Table 4.1-3

Long Branch Middle School Building Lighting System Improvements

Interior Lighting Incandescent to CFL

Exterior Lighting LED Retrofit of Exterior Fixtures




A 4-5

Interior Lighting: 0.2kW, 647.1 kWh and $114.35 Exterior Lighting: 10.3kW, 52,546.1 kWh and $9,284.90

The following table, Table 4.1-4, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Long Branch Middle School Building.

Table 4.1-4

Long Branch Middle School Building Lighting System Improvements***

Interior

Lighting

Exterior

Lighting

Total

Engineer’s Opinion of Probable Cost $113.56 $100,603.44 $100,717.00

New Jersey SmartStart Rebate -$0**** -$0**** -$0****

Total Cost $113.56 $100,603.44 $100,717.00

Annual Energy Savings $114.35 $9,284.90 $9,399.25

Annual Maintenance Cost Savings (AMCS)

$70.52 $645.90 $716.42


Annual Return on Investment (AROI) 156.12% 3.20% 3.38%


Internal Rate of Return (IRR) 164.65% 7.91% 8.16%

Net Present Value (NPV) $2,394.28 $42,324.30 $44,718.59


It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled “Proposed Operational Hours without Sensors” and “Proposed Operational Hours with Sensors” in Appendix E.

4.1.3 Anastasia Elementary School It is recommended that the existing lighting system at the Anastasia Elementary School Building be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade, as presented in Appendix E, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaires to the existing lighting systems. The proposed option for improving the exterior lighting for the Anastasia Elementary School Building is listed in Table 4.1-5.


A 4-6

Table 4.1-5

Anastasia Elementary School Building Lighting System Improvements



The annual energy savings for this option is as follows:

Exterior Lighting: 2.8kW, 14,287.6 kWh and $2,338.87

The following table, Table 4.1-6, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Anastasia Elementary School Building.

Table 4.1-6

Anastasia Elementary School Building Lighting System

Improvements***

Exterior Lighting

Engineer’s Opinion of Probable Cost $45,741.25

New Jersey SmartStart Rebate -$0****

Total Cost $45,741.25

Annual Energy Savings $2,338.87

Annual Maintenance Cost Savings (AMCS) $26.21

Simple Payback 19.3 years

Annual Return on Investment (AROI) -1.50%

Lifetime Energy Savings (15 years)** $43,501.00

Internal Rate of Return (IRR) -0.48%

Net Present Value (NPV) -$11,366.76




A 4-7

4.1.4 Joseph M. Ferraina Early Childhood Center It is recommended that the existing lighting system at the Joseph M. Ferraina Early Childhood Center Building be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade, as presented in Appendix E, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaires to the existing lighting systems. Options for improving the interior and exterior lighting for the Joseph M. Ferraina Early Childhood Center Building are listed in Table 4.1-7.

Table 4.1-7

Joseph M. Ferraina Early Childhood Center Building Lighting System Improvements





Interior Lighting: 0.8kW, 412.5 kWh and $66.58 Exterior Lighting: 2.7kW, 13,735.7 kWh and $2,216.94

The following table, Table 4.1-8, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Joseph M. Ferraina Early Childhood Center Building.

Table 4.1-8

Joseph M. Ferraina Early Childhood Center Building Lighting System

Improvements***

Interior

Lighting

Exterior

Lighting

Total



Total Cost $426.94 $57,822.00 $58,248.94



$258.57 $20.00 $278.57


Annual Return on Investment (AROI) 69.50% -2.80% -2.27%


A 4-8

Table 4.1-8

Joseph M. Ferraina Early Childhood Center Building Lighting System

Improvements***

Interior

Lighting

Exterior

Lighting

Total


Internal Rate of Return (IRR) 76.79% -3.66% -2.51%

Net Present Value (NPV) $3,629.79 -$25,298.29 -$21,668.50



4.1.5 Morris Avenue Elementary School It is recommended that the existing lighting system at the Morris Avenue Elementary School Building be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade, as presented in Appendix E, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaires to the existing lighting systems. Options for improving the interior and exterior lighting for the Morris Avenue Elementary School Building are listed in Table 4.1-9.

Table 4.1-9

Morris Avenue Elementary School Building Lighting System Improvements

Interior Lighting Incandescent to CFL, Metal Halide to Fluorescent, High Performance T8 Retrofit






A 4-9

The following table, Table 4.1-10, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Morris Avenue Elementary School Building.

Table 4.1-10

Morris Avenue Elementary School Building Lighting System Improvements***

Interior

Lighting

Exterior

Lighting

Total



Total Cost $23,083.50 $10,640.38 $33,723.88



$804.56 $759.75 $1,564.31








4.1.6 Audrey W. Clark Elementary School It is recommended that the existing lighting system at the Audrey W. Clark Elementary School Building be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade, as presented in Appendix E, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaires to the existing lighting systems. Options for improving the interior and exterior lighting for the Audrey W. Clark Elementary School Building are listed in Table 4.1-11.


A 4-10

Table 4.1-11

Audrey W. Clark Elementary School Building Lighting System Improvements

Interior Lighting Incandescent to CFL, Metal Halide to Fluorescent, High Performance T8 Retrofit





The following table, Table 4.1-12, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Audrey W. Clark Elementary School Building.

Table 4.1-12

Audrey W. Clark Elementary School Building Lighting System Improvements***

Interior

Lighting

Exterior

Lighting

Total



Total Cost $17,640.16 $32,759.19 $50,399.34



$98.84 $227.76 $326.60








A 4-11


4.1.7 Gregory Elementary School It is recommended that the existing lighting system at the Gregory Elementary School Building be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade, as presented in Appendix E, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaires to the existing lighting systems. The proposed option for improving the exterior lighting for the Gregory Elementary School Building is listed in Table 4.1-13.

Table 4.1-13

Gregory Elementary School Building Lighting System Improvements




Exterior Lighting: 4.1kW, 20,828.4 kWh and $3,338.79

The following table, Table 4.1-14, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Gregory Elementary School Building.

Table 4.1-14

Gregory Elementary School Building Lighting System

Improvements***

Exterior Lighting


New Jersey SmartStart Rebate -$0****





Annual Return on Investment (AROI) -1.33%


A 4-12

Table 4.1-14

Gregory Elementary School Building Lighting System

Improvements***

Exterior Lighting


Internal Rate of Return (IRR) -0.12%

Net Present Value (NPV) -$14,245.24



4.1.8 Lenna Conrow Elementary School It is recommended that the existing lighting system at the Lenna Conrow Elementary School Building be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade, as presented in Appendix E, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaires to the existing lighting systems. Options for improving the interior and exterior lighting for the Lenna Conrow Elementary School Building are listed in Table 4.1-15.

Table 4.1-15

Lenna Conrow Elementary School Building Lighting System Improvements





Interior Lighting: 1.9kW, 5,747.1 kWh and $984.48 Exterior Lighting: 2.8kW, 14,287.6 kWh and $2,447.46


A 4-13

The following table, Table 4.1-16, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Lenna Conrow Elementary School Building.

Table 4.1-16

Lenna Conrow Elementary School Building Lighting System Improvements***

Interior

Lighting

Exterior

Lighting

Total



Total Cost $621.00 $35,777.94 $36,398.94



$284.52 $362.88 $647.41








4.1.9 Board Office It is recommended that the existing lighting system at the Board Office Building be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade, as presented in Appendix E, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaires to the existing lighting systems. The proposed option for improving the interior lighting for the Board Office Building is listed in Table 4.1-17.

Table 4.1-17

Board Office Building Lighting System Improvements

Interior Lighting Incandescent to CFL, High Performance T8 Retrofit


A 4-14



Interior Lighting: 1.3kW, 17,050.4 kWh and $2,830.36

The following table, Table 4.1-18, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Board Office Building.

Table 4.1-18

Board Office Building Lighting System Improvements***

Interior Lighting


New Jersey SmartStart Rebate -$1,035*





Annual Return on Investment (AROI) 27.84%


Internal Rate of Return (IRR) 36.69%

Net Present Value (NPV) $36,649.96



4.1.10 Specific Lighting Fixture Recommendations To more accurately present lighting fixture recommendations, a general list of lighting fixture manufactures and lamp types are listed in Table 4.1-19.


A 4-15

Table 4.1-19

Specific Lighting Fixture Recommendations

Fixture Type Manufacturer Model / Lamp Type

Compact Fluorescent Sylvania DULUX EL Circline

LED BetaLED Area, Security

Fluorescent High Bay Fixture Lithonia I-Beam (4 or 6 Lamp T8)

Fluorescent Ballast GE Ultramax Instant Start Ballasts

Fluorescent Lamp GE F32/T8

In addition to recommending specific manufacturers, it should be noted that fluorescent lamp color temperature can be changed. This does not represent energy savings, as the fluorescent T8 lamps would consume the same amount of power regardless of the color temperature. However, if an area is too “bright” in terms of white or blue light, there is an option that will reduce that color and make the light appear more “warm.”

Standard linear white fluorescent lamps are typically around 5200K (this number represents the color temperature in Kelvin). To reduce the “bright” or blue looking light to a more “warm” color, purchase fluorescent lamps with a lower K value. For example, there are many fluorescent lamps sold between 2900K and 3500K. These lamps will produce the same amount of light as the 5200K lamps, while achieving the goal of less “bright” or blue light. GE and Sylvania are just two of the companies that sell this type of lamp. An example GE product description for a lamp of this type is: F32T8SP35ECO/UPC.

4.2 HVAC Systems The goal of this section is to present any heating and cooling energy reduction and cost saving measures that may also be cost beneficial. Where possible, measures will be presented with a life-cycle cost analysis. This analysis displays a payback period based on weighing the capital cost of the measure against predicted annual fiscal savings. To do this, the buildings have been modeled as accurately as possible to predict energy usage for space heating and cooling, as well as domestic hot water use.

Each building is modeled using software called eQuest, a Department of Energy-sponsored energy modeling program, to establish a baseline space heating and cooling energy usage. Climate data from Belvidere, NJ was used for analyses. From this, the model may be calibrated, using historical utility bills, to predict the impact of theoretical energy savings measures.

Once annual energy savings from a particular measure have been predicted and the initial capital cost has been estimated, payback periods may be approximated. Equipment cost estimate calculations are provided in Appendix G.


A 4-16

4.2.1 Long Branch High School A model of the Long Branch High School was created in eQuest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity bills from December, 2006 through November, 2009, and natural gas bills from January, 2007 through October, 2009. Figure 4.2-1 below compares actual monthly electricity usages, with those predicted by the eQuest model. Historical monthly usages were averaged for each month observed over multiple years. For example, usage during the month of June was averaged for the three years, to yield an approximate average usage during the month of June.

Figure 4.2-1: Long Branch High School Electricity Usage

It may be seen that the electricity usage spikes drastically during August, September, and December thru February. Spikes in August/September could be as a result or activities as school commences. Increased electrical loads in the winter are indicative of increased heat pump operation during the peak heating season. The building is also heavily occupied during these months.

Once the eQuest model was calibrated, it could be used to predict approximate major usage categories, such as lighting, plug loads (miscellaneous), ventilation, heating and cooling. It should be noted that these are only estimated usages based on information gathered during CDM’s field audit. Figure 4.2-2 presents this information to help the Board visualize where CDM anticipates the electricity is ultimately being used.

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

KWH

Month

Actual

Predicted


A 4-17

Figure 4.2-2: Long Branch High School Electricity Usage Breakdown

Figure 4.2-3 below compares actual natural gas usage to model-predicted natural gas use.

Figure 4.2-3: Long Branch High School Natural Gas Usage

0

50

100

150

200

250

300

350

400

Electricity Use (kW

h x 000)

Month

Space Heat Misc. Equip.

Space Cool Vent. Fans

Pumps & Aux Area Lights

0

200

400

600

800

1,000

1,200

Gas Usage

(Th

erm

s)

Month

Actual

Predicted


A 4-18

HVAC systems used within the High School building were found to be relatively new and in good working order. Additionally, systems appeared to be operating efficiently and did not warrant immediate upgrades or renovations. Therefore, CDM has no recommendations for the HVAC systems in this building.

Over several decades, ASHRAE has compiled data pertaining to service lives of most HVAC related equipment. From this, ASHRAE indicates a median service life (life until replacement) for HVAC related equipment that may be used as an estimate for the useful life of HVAC equipment currently in service. For example, ASHRAE indicates a make-up air unit has a median service life of 20 years. Therefore, if a make-up air unit has been in service for more than 20 years, the owner may want to consider replacement. Not only will a replacement ensure minimal downtime between units (the unit is replaced before it ceases to function), but it will also maintain rated system efficiency, as efficiency tends to decrease with age.

All major equipment noted during CDM’s on site audit is listed in Table 4.2-1 below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Where equipment ages were not found on the equipment tags, they have been estimated based on the unit appearance or approximate renovation dates. In some cases, service locations may have been estimated based on unit proximity. Additionally, in cases where a unit’s manufacturer and/or model could not be determined due to an unreadable, faded, destroyed, or lost tag, manufacturer and model number information has been represented as “unknown”.

Table 4.2-1 Long Branch High School HVAC Equipment Service Lives

Description Unit

Location Service Location Manufacturer Model

Estimated Efficiency

Estimated Age

(Years)

ASHRAE Expected

Life (Years)

EF‐1A Roof Exhaust Greenheck TCBLE‐2‐12‐20‐x unknown ~3 25








EF‐9A Roof Exhaust Greenheck GB‐091‐4 unknown ~3 25



A 4-19

















EF‐26A Roof Exhaust Greenheck SFD‐6‐4A‐CW‐TH unknown ~3 25

EF‐27A Roof Exhaust Greenheck SFD‐6‐4A‐CW‐TH unknown ~3 25

EF‐1B Roof Exhaust Greenheck CW‐080‐D unknown ~3 25



EF‐4B Roof Exhaust Greenheck GB‐081‐6 unknown ~3 25

EF‐2C Roof Exhaust Greenheck Cube‐161‐10‐6 unknown ~3 25

EF‐3C Roof Exhaust Greenheck Cube‐161‐10‐6 unknown ~3 25

EF‐4C Roof Exhaust Greenheck G‐085‐D unknown ~3 25

EF‐1D Roof Exhaust Greenheck G‐080‐D unknown ~3 25

EF‐2D Roof Exhaust Greenheck G‐0Z5‐D unknown ~3 25

EF‐3D Roof Exhaust Greenheck SFD‐6‐4A‐CW‐TH unknown ~3 25

EF‐4D Roof Exhaust Greenheck GB‐091‐4‐X unknown ~3 25

EF‐1E Roof Exhaust Greenheck SFD‐6‐4A‐CW‐TH unknown ~3 25

EF‐2E Roof Exhaust Greenheck 6‐090‐D unknown ~3 25


A 4-20


EF‐1F Roof Exhaust McQuay E775845010 unknown ~3 25

EF‐1G Roof Exhaust Greenheck GB‐060‐D unknown ~3 25

EF‐2G Roof Exhaust Greenheck GB‐081‐6 unknown ~3 25

EF‐3G Roof Exhaust Greenheck GB‐081‐6 unknown ~3 25

ERV‐1A Penthouse Bldg. Dist. Venmar 9315 75% ~3 20





ERV‐1B Penthouse Bldg. Dist. Venmar 9318 75% ~3 20



ERV‐1C Roof Bldg. Dist. Venmar 9212 75% ~3 20

ERV‐3C Roof Bldg. Dist. Venmar 9310 75% ~3 20

ERV‐1D Roof

Bldg. Dist. Venmar E3E

EF2BG31SNHDBBXSS1XX75%

~3 20

ERV‐2D Roof

Bldg. Dist. Venmar E3E

EF2BG31SNHDBBXSS1XX75%

~3 20

ERV‐3D Roof Bldg. Dist. Venmar 9215 75% ~3 20

ERV‐1E Roof Bldg. Dist. Venmar 9315 75% ~3 20

ERV‐2E Roof Bldg. Dist. Venmar EF2BG31SNHDBBS1 75% ~3 20

ERV‐2E Roof Bldg. Dist. Venmar EF2BG31SNHEEBXSS1XX 75% ~3 20

ERV‐2G Roof Bldg. Dist. Venmar 9312 75% ~3 20

HP‐64A Penthouse Bldg. Dist. Mammoth

Inc. G170WLH 13.7 EER/ 4.3 COP ~3 25

HP‐65A Penthouse Bldg. Dist. Mammoth

Inc. G170WLH 13.7 EER/ 4.3 COP ~3 25

HP (12 units)

Mech. Rm. E101 Bldg. Dist.

Mammoth Inc. G170WLH

13.7 EER/ 4.3 COP ~3 25

MAU‐1C Roof Bldg. Dist. Greenheck DG‐109‐H10‐DBC 80% ~3 20

MAU‐2C Roof Bldg. Dist. Greenheck DG‐109‐H10‐DBC 80% ~3 20

MAU‐1D Roof Bldg. Dist. Greenheck TGX‐118‐H32‐DB 80% ~3 20


A 4-21


RTHP‐8C Roof Bldg. Dist. Addison DW420N24A 9.0 EER ~3 25

RTHP‐19D Roof Bldg. Dist. Addison DW300M24A 9.6 EER ~3 25

RTHP‐20D Roof Bldg. Dist. Addison DW096J04A 10.5 EER ~3 25

RTHP‐17G Roof Bldg. Dist. Addison DW360M04A 9.6 EER ~3 25

ACC 1&2 Roof Offices Mitsubishi PUY‐A42NHA2 13 SEER ~3 20

ACC 3 Roof Offices Russell RLH100H22‐E 13 SEER ~3 20

ACC 4 Roof Offices Russell RLH315L44‐E 13 SEER ~3 20

AHU‐2F Roof Bldg. Dist. McQuay CAH035FDAC 75% ~3 20

UH‐1 Loading Dock

Loading Dock Trane UHEC‐051CACA 100% ~3 13

UH‐2 Generator

Rm. Generator

Rm. Trane UHEC‐03AACA 100% ~3 13

P1&P2 Mech. Rm. Bldg. Dist. Taco EM2551T 95% ~3 20

CDM also creates an inventory of observed domestic water heaters. This domestic water heater inventory may be seen in Table 4.2-2 below.

Table 4.2-2 Long Branch High School Domestic Hot Water Boilers

Location Make

Storage Capacity (Gallons) Type

Heating Capacity

Observed Condition

Mech. Rm. (DHW‐1,2&3)

Aerco 2x (5,000 gal storage)

Instantaneous Gas 930 MBH Excellent

4.2.2 Long Branch Middle School A model of the Long Branch Middle School was created in eQuest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity bills from January, 2006 through June, 2009, and natural gas bills from June, 2006 through November, 2009. Figure 4.2-4 below compares actual monthly electricity usages, with those predicted by the eQuest model. Historical monthly usages were averaged for each month observed over multiple years. For example, usage during the month of June was averaged for the three years, to yield an approximate average usage during the month of June.


A 4-22

Figure 4.2-4: Long Branch Middle School Electricity Usage

It may be seen that the electricity usage spikes drastically during December through March. This is due to geothermal heat pumps running during the winter months while the building is under a high occupancy load. The predicted annual electric consumption was modeled within 2% of the actual electric usage.

Figure 4.2-5 below compares actual natural gas usage to model-predicted natural gas use. Natural gas at the middle school is primarily used for domestic water heating. In addition, gas fired duct heaters provide emergency heat to the building zones when geothermal heat pumps cannot keep up with extreme winter heating loads.

0

50000

100000

150000

200000

250000

300000

350000

400000

Electrcity Use (KWH)

Month

Actual

Predicted


A 4-23

Figure 4.2-5: Long Branch Middle School Natural Gas Usage

HVAC systems used within the Middle School building were found to be relatively new and in good working order. Additionally, systems appeared to be operating efficiently and did not warrant immediate upgrades or renovations. Therefore, CDM has no recommendations for the HVAC systems in this building.

Over several decades, ASHRAE has compiled data pertaining to service lives of most HVAC related equipment. From this, ASHRAE indicates a median service life (life until replacement) for HVAC related equipment that may be used as an estimate for the useful life of HVAC equipment currently in service. For example, ASHRAE indicates a make-up air units unit has a median service life of 20 years. Therefore, if a make-up air unit has been in service for more than 20 years, the owner may want to consider replacement. Not only will a replacement ensure minimal downtime between units (the unit is replaced before it ceases to function), but it will also maintain rated system efficiency, as efficiency tends to decrease with age.

All major equipment noted during CDM’s on site audit is listed in Table 4.2-3 below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Where equipment ages were not found on the equipment tags, they have been estimated based on the unit appearance or approximate renovation dates. In some cases, service locations may have been estimated based on unit proximity. Additionally, in cases where a unit’s manufacturer and/or model could not be

0

200

400

600

800

1,000

1,200

1,400Natural G

as Usage

(Th

erm

s)

Month

Actual

Predicted


A 4-24

determined due to an unreadable, faded, destroyed, or lost tag, manufacturer and model number information has been represented as “unknown”.

Table 4.2-3 Long Branch Middle School HVAC Equipment Service Lives

Description Unit Location Service Location Manufacturer Model Estimated Efficiency

Estimated Age

(Years)

ASHRAE Expected

Life (Years)

HRU‐1 Area G Area G

Florida Heat Pump EM210‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐2 Area G Area G

Florida Heat Pump EM360‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐3 Area G (Media Center) Area G (Media Center) Florida Heat

Pump EM210‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐4 Area G (Library and main

office) Area G (Library and main

office) Florida Heat

Pump MB600‐4VHC

13.7 EER/ 4.3 COP ~3 25

HRU‐5 Area G Area G Florida Heat

Pump EM360‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐6 Area E Area E Florida Heat

Pump EM360‐4VTC

13.7 EER/ 4.3 COP ~3 25


Pump EM240‐4VTC

13.7 EER/ 4.3 COP ~3 25


Pump EM360‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐9 Area F Area F Florida Heat

Pump EM360‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐11 Area A (Aud. Backstage) Area A (Aud. Backstage) Florida Heat

Pump EM210‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐12 Area A (Auditorium) Area A (Auditorium) Florida Heat

Pump MA720‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐13 Area A Area A Florida Heat

Pump MB360‐4VHC

13.7 EER/ 4.3 COP ~3 25

HRU‐14 Area A (TV Rm) Area A (TV Rm) Florida Heat

Pump EM144‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐15 Area B (Lobby next to

Cafeteria A&B) Area B (Lobby next to

Cafeteria A&B) Florida Heat

Pump MB600‐4VHC

13.7 EER/ 4.3 COP ~3 25

HRU‐16 Area B (Cafeteria A) Area B (Cafeteria A) Florida Heat

Pump EM240‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐17 Area B (Kitchen) Area B (Kitchen) Florida Heat

Pump EM240‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐18 Area B (Cafeteria B) Area B (Cafeteria B) Florida Heat

Pump EM240‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐19 Area B

(Photography/Sewing) Area B

(Photography/Sewing) Florida Heat

Pump EM240‐4VTC

13.7 EER/ 4.3 COP ~3 25

HRU‐25 Area D Area D Florida Heat

Pump

13.7 EER/ 4.3 COP ~3 25

HRU‐26 Area D Area D Florida Heat

Pump DGY420N04A

13.7 EER/ 4.3 COP ~3 25


A 4-25


HRU‐27 Area D (Main Gym 1199) Area D (Main Gym 1199) Florida Heat

Pump DGY420N04A

13.7 EER/ 4.3 COP ~3 25

HRU‐28 Area D (Main Gym 1199) Area D (Main Gym 1199) Florida Heat

Pump

13.7 EER/ 4.3 COP ~3 25

HRU‐29 Area C (Aux Gym) Area C (Aux Gym) Florida Heat

Pump MB360‐4VHC

13.7 EER/ 4.3 COP ~3 25

HRU‐30 Area C (Aux Gym) Area C (Aux Gym) Florida Heat

Pump MB360‐4VHC

13.7 EER/ 4.3 COP ~3 25

HRU‐31 Area C (Lobby) Area C (Lobby) Florida Heat

Pump MB360‐4VHC

13.7 EER/ 4.3 COP ~3 25

EF‐? Greenheck LB‐091‐4X‐QD‐R2

unknown ~3 25

EF‐4 Auditorium Auditorium Greenheck LB‐141‐3X‐QD unknown ~3 25

EF‐11 Kitchen Kitchen Greenheck LB‐071‐6 unknown ~3 25

EF‐12 Kitchen Kitchen Greenheck LB‐091‐4X‐QD‐R2

unknown ~3 25

EF‐13 Kitchen Kitchen Greenheck LB‐091‐4X‐QD‐R2

unknown ~3 25

EF‐14 Kitchen Kitchen Greenheck LB‐131‐4X‐QD unknown ~3 25


EF‐16 Kitchen Kitchen Greenheck CUBA‐101HP‐4 unknown ~3 25

EF‐17 Kitchen Kitchen Greenheck CUBA‐101HP‐4 unknown ~3 25


EF‐19 Roof Restrooms Greenheck SB‐081‐6 unknown ~3 25

EF‐22 Outside Cust. Office Greenheck LB‐091‐4X‐QD‐R2

unknown ~3 25

EF‐24 Gym Gym Greenheck LB‐101‐4X‐QD‐R3

unknown ~3 25

EF‐25 Gym Gym Greenheck GB‐091‐4X‐QD‐R3

unknown ~3 25

EF‐26 Outside Pump Rm. Outside Pump Rm. Greenheck unknown ~3 25

EF‐27 Roof Restrooms Greenheck CUBE‐180MP‐15‐6

unknown ~3 25

EF‐28 Roof Restrooms Greenheck CUBE‐180MP‐

15‐6 unknown ~3 25

EF‐29 Roof Restrooms Greenheck CUBE‐180MP‐

15‐6 unknown ~3 25

EF‐32A Kitchen Kitchen Greenheck TYPE ACV unknown ~3 25

EF‐32B Kitchen Kitchen Greenheck TYPE ACV unknown ~3 25

EF‐32C Kitchen Kitchen Greenheck TYPE ACV unknown ~3 25

MAU‐1 Low Roof Wood Shop Area Greenheck IGX‐109‐H12‐

DBC 80% ~3 20


A 4-26


MAU‐2 Low Roof Maintenance Greenheck IGX‐109‐H12‐

DBC 80% ~3 20

MAU‐3 Low Roof Kitchen Greenheck IGX‐109‐H12‐

DBC 80% ~3 20

DH All HRU(Typ.) Bldg. Dist. Reznor varies 80% ~3 13


Table 4.2-4 Long Branch Middle School Domestic Hot Water Boilers

Location Make


Heating Capacity

Observed Condition

Water Heater Storage 1182A (DHW‐1,2&3)

Aerco Instantaneous Gas 930 MBH Excellent

4.2.3 Anastasia Elementary School A model of the Anastasia Elementary School was created in eQuest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity bills from June, 2005 through July, 2009, and natural gas bills from May, 2008 through October, 2009. Figure 4.2-6 below compares actual monthly electricity usages, with those predicted by the eQuest model. Historical monthly usages were averaged for each month observed over multiple years. For example, usage during the month of June was averaged for the three years, to yield an approximate average usage during the month of June.

Figure 4.2-6: Anastasia Elementary School Electricity Usage

It may be seen that the electricity usage increases during May through October.

0

20,000

40,000

60,000

80,000

100,000

120,000

Electricity Usage

(kW

h)

Month

Actual

Predicted


A 4-27

Once the eQuest model was calibrated, it could be used to predict approximate major usage categories, such as lighting, plug loads (miscellaneous), ventilation, and cooling. It should be noted that these are only estimated usages based on information gathered during CDM’s field audit. Figure 4.2-7 presents this information to help the Board visualize where CDM anticipates the electricity is ultimately being used.

Figure 4.2-7: Anastasia Elementary School Electricity Usage Breakdown


Figure 4.2-8: Anastasia Elementary Natural Gas Usage

0

20

40

60

80

100

120

Electricity Use (kW

h x 000)

Month

Space Heat Misc. Equip. Space Cool

Vent. Fans Pumps & Aux Area Lights

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

Natural G

as Usage

(Th

erm

s)

Month

Actual

Predicted


A 4-28

HVAC systems used within the Elementary School building were found to be relatively new and in good working order. Additionally, systems appeared to be operating efficiently and did not warrant immediate upgrades or renovations. Therefore, CDM has no recommendations for the HVAC systems in this building.



Table 4.2-5 Anastasia Elementary School HVAC Equipment Service Lives

Description Unit



Estimated Age (Years)

ASHRAE Expected

Life (Years)

B1 Boiler Rm. Bldg. Dist.

Aerco Benchmark Series 95% ~5 25

B2 Boiler Rm. Bldg. Dist. Aerco Benchmark Series 95% ~5 25


Chiller Boiler Rm. Bldg. Dist. Trane Series R 10 EER ~5 20

UH‐1&2 Boiler Rm. Boiler Rm. Trane UHSA 80% ~5 13

Cooling Tower Outdoors Boiler Rm. Marley NC Class unknown ~5 20

HRU‐1 Roof Gym Annexair Series ERP‐E‐07‐HW‐C‐H unknown ~5 20

HRU‐2 Roof Cafeteria Annexair Series ERP‐E‐12‐HW‐C‐H unknown ~5 20

RTU‐1 Roof Community Center Trane T‐Series unknown ~5 20

AHU‐1 Roof Music Rm. Trane T‐Series unknown ~5 20


A 4-29

Table 4.2-5 Anastasia Elementary School HVAC Equipment Service Lives

AHU‐2 Roof Computer Rm. Trane T‐Series unknown ~5 20

AHU‐3 Roof Library Trane T‐Series unknown ~5 20

AHU‐4 AHU Rm. (West)

1st Floor

Hallway Trane M‐Series unknown ~5 20

AHU‐5 AHU Rm. (East)

2nd & 3

rd Floor

Hallway Trane M‐Series unknown ~5 20

ACC Roof Tech. Rm. Goodman Co. GSC130241DA unknown ~5 20

ACC Outdoors Tech. Rm. EMI SCC09AA0000AA0B unknown ~5 20

EF‐1,2, TEF‐19 Roof Exhaust Greenheck GB‐081‐6 unknown ~5 25

EF (Qty 2) Roof Exhaust Greenheck GB‐081‐6 unknown ~5 25

EF‐20 Roof Exhaust Greenheck GB‐091‐4 unknown ~5 25

TEF‐15,16 Roof Exhaust Greenheck GB‐071‐6 unknown ~5 25

TEF‐20, EF‐4,5,6,9,10,11,13,16,17 Attic Exhaust Greenheck BSQ‐120‐4X‐QD unknown ~5 25

EF‐12 Attic Exhaust Greenheck BSQ‐140‐4 unknown ~5 25

EF‐7,8,14 Attic Exhaust Greenheck BSQ‐100‐4X‐QD unknown ~5 25

TEF‐21 Attic Exhaust Greenheck BSQ‐160‐4 unknown ~5 25

EF‐18 Attic Exhaust Greenheck CSP‐A510‐QD unknown ~5 25

TEF‐22 Attic Exhaust Greenheck CSP‐A710‐QD unknown ~5 25


Table 4.2-6 Anastasia Elementary School Domestic Water Heater

Location Make


Heating Capacity

Observed Condition

WHTR‐1 PVI 250 Forced Draft 399 MBH Excellent

4.2.4 Joseph M. Ferraina Early Childhood Center A model of the Joseph M. Ferraina Early Childhood Center was created in eQuest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity bills from July, 2006 through August, 2009, and natural gas bills from July, 2008 through November, 2009. Figure 4.2-9 below compares actual monthly electricity usages, with those predicted by the eQuest model. Historical monthly usages were averaged for each month observed over multiple years. For example, usage during


A 4-30

the month of June was averaged for the three years, to yield an approximate average usage during the month of June.

Figure 4.2-9: Joseph M. Ferraina Early Childhood Center Electricity Usage

It can be seen from Figure 4-2-9 that there is a spike in electricity use for the months of July and August. These are peak cooling season months; therefore electricity would be higher to operate the air cooled condensers located outdoors. The predicted annual electric consumption was modeled within 5% of the actual electric usage.


Figure 4.2-10: Joseph M. Ferraina Early Childhood Center Natural Gas Usage

0

10000

20000

30000

40000

50000

60000

70000

80000

90000Electricity Use (kW

h)

Month

Actual

Predicted

0

1,000

2,000

3,000

4,000

5,000

6,000

Natural G

as Usage

(Th

erm

s) Actual

Predicted


A 4-31

HVAC systems used within the Early Childhood Center were found to be relatively new and in good working order. Gas loads for January and February are much higher than the model predicted, in addition electrical loads are much higher in July and August than the model predicted. The board should ensure that Joseph M. Ferraina Childhood Center is properly utilizing the building HVAC automatic control system for night setback. Utility bills indicate that the building HVAC equipment may be operating while the building is unoccupied. Overall, systems appeared to be operating efficiently and did not warrant immediate upgrades or renovations. Therefore, CDM has no recommendations for the HVAC systems in this building.

Over several decades, ASHRAE has compiled data pertaining to service lives of most HVAC related equipment. From this, ASHRAE indicates a median service life (life until replacement) for HVAC related equipment that may be used as an estimate for the useful life of HVAC equipment currently in service. For example, ASHRAE indicates an air cooled condenser unit has a median service life of 20 years. Therefore, if an air cooled condenser has been in service for more than 20 years, the owner may want to consider replacement. Not only will a replacement ensure minimal downtime between units (the unit is replaced before it ceases to function), but it will also maintain rated system efficiency, as efficiency tends to decrease with age.


Table 4.2-7 Joseph M. Ferraina HVAC Equipment Service Lives

Description Unit Location Service Location Manufacturer Model Estimated Efficiency

Estimated Age (Years)

ASHRAE Expected

Life (Years)

AHU‐1 Storage 104 Gym Stages 1&2

Trane M Series 80% ~10 20

AHU‐2 Attic Office/Storage


AHU‐3 Attic Hallways


ACC‐1 Outdoors Gym Stages 1&2 RUDD RAWE‐180DAZ 9.0 EER ~10 20

ACC‐2 Outdoors Office/Storage RUDD RAWE‐180DAZ 9.0 EER ~10 20

ACC‐3 Outdoors Hallways Trane TTA150B4000BB 9.0 EER ~10 20

ACC‐4 Outdoors Office Trane TTA090A400CC 9.0 EER ~10 20


A 4-32

Table 4.2-7 Joseph M. Ferraina HVAC Equipment Service Lives

B‐1 Sprinkler

Control Rm. Bldg. Dist.

Aerco AN‐530305 90% ~10 25

B‐2 Sprinkler


Aerco AN‐530305 90% ~10 25

UH‐1&2 Sprinkler


Aerco AN‐530305 unknown ~10 20

Class AHU (Qty 15) Classrooms Classrooms

Airedale Graduate SCx4 unknown ~10 20

Class AHU (Qty 3) Classrooms Classrooms

Airedale Graduate SCx5 unknown ~10 20


Table 4.2-8 Joseph M. Ferraina Domestic Water Heater

Location Make


Heating Capacity

Observed Condition

Sprinkler Control Rm. A.O. Smith 75 Gas 120 MBH Good

4.2.5 Morris Avenue Elementary School A model of Morris Elementary School was created in eQuest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity bills from August, 2007 through July, 2009, and natural gas bills from September, 2008 through October, 2009. Figure 4.2-11 below compares actual monthly electricity usages, with those predicted by the eQuest model. Historical monthly usages were averaged for each month observed over multiple years. For example, usage during the month of June was averaged for the two years, to yield an approximate average usage during the month of June.


A 4-33

Figure 4.2-11: Morris Elementary School Electricity Usage

It can be seen from Figure 4-2-11 that there is a spike in electricity use for the month of September. Considering the month of September is a shoulder month, the amount of electricity used would not likely be this high due to building cooling loads. It is assumed the high amount of electricity used could be due to events scheduled as school commences. The expected electricity use for the month of September should be similar to that of May due to similar occupancy and ambient temperatures. The predicted annual electric consumption was modeled within 4% of the actual electric usage.


Figure 4.2-12: Morris Elementary Electricity Usage Breakdown

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

50000

Electricity Use (kW

h)

Month

Actual

Predicted

0

10

20

30

40

Electricity Use (kW

h x 000)

Month

Space Cool Misc. Equip. Vent. Fans

Pumps & Aux. Area Lights


A 4-34


Figure 4.2-13: Morris Elementary Natural Gas Usage

While some natural gas is used for domestic water heating and cooking, the boilers account for the majority of the natural gas usage at the school. The predicted annual gas consumption was modeled within 6% of the actual gas usage. Currently, the school heating system utilizes one (1) Weil McLain Commercial cast iron boiler, with an input rating of 6,134 MBH with a net I=B=R hot water output capacity of 4,295 MBH. CDM estimates the boiler to be 80% efficient.

CDM recommends replacing this boiler with high-efficiency, condensing boilers.

The eQuest model was used to calculate a peak heating load for the Morris Elementary School. CDM calculates this load with a 25% safety factor at approximately 2,250 MBH, which indicates the existing boiler may be slightly oversized. Based on this peak heat load, CDM anticipates that two (2) 3,000 MBH high-efficiency condensing boilers should adequately heat the school.

Figure 4.2-14 compares current gas usage with predicted gas usage resulting from a switch to high-efficiency, condensing boilers. Condensing boilers are modeled with a full-load efficiency of 92% and return water temperature of 100°F.

0

1000

2000

3000

4000

5000

6000

7000Natural G

as Usage

(Th

erm

s)

Month

Actual

Predicted


A 4-35

Figure 4.2-14: Morris Elementary – Boiler Upgrade - Natural Gas Usage

Fiscal savings from such an upgrade are then identified in Table 4.2-9 below. Lifetime savings calculations for all ECRM’s may be found in Appendix I. It’s important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. Due to the improved automation and control within modern condensing boilers, their operation and maintenance costs tend to be less than those of firetube boilers. CDM estimates a firetube boiler will typically cost around $3,500 per year for regular preventative maintenance, whereas a condensing boiler would cost around $2,000 per year. Therefore, replacing the existing boiler with two condensing boilers should result in an operation and maintenance cost increase of $500 per year.

Table 4.2-9: Morris Elementary Boiler Upgrade Payback

Predicted Annual Savings (Therms) 8,470

Total Annual Savings $11,273

Initial Capital Cost of Upgrade $104,127

Incentives* $6,000

Cost of Upgrade $98,127

Simple Payback 8.7

Lifetime Energy Savings (24 years)** $358,157

Annual Maintenance Cost Savings (AMCS) ($500)



Net Present Value (NPV) $164,545

*New Jersey’s Clean Energy Program offers an incentive of $1.00 per MBH for High Efficiency Boilers **Assumes 2% yearly inflation on natural gas costs

0

1000

2000

3000

4000

5000

6000

Natural G

as Usage

(Th

erm

s)

Month

Predicted

Condensing Boiler


A 4-36

It can be seen that the simple payback calculated in Table 4.2-9 is based on the actual initial capital cost associated with installation of two condensing boilers. However, because this is an upgrade to aging boilers, it may be helpful to put this cost in perspective by comparing it to the cost of replacing the existing boilers with models of similar efficiency. At approximately 44 years old, the existing firetube boilers have significantly surpassed their ASHRAE-expected service lives and therefore warrant replacement. Replacing the existing boiler with two new gas-fired 3,000 MBH firetube boilers would cost approximately $92,875. This is $5,252 less expensive than a switch to a condensing boiler system with less, albeit adequate, heating capacity; the simple payback based on the incremental cost difference in this case would be less than 0 years.

Again, all major equipment noted during CDM’s on site audit is listed in Table 4.2-10 below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Where equipment ages were not found on the equipment tags, they have been estimated based on the unit appearance or approximate renovation dates. In some cases, service locations may have been estimated based on unit proximity. Additionally, in cases where a unit’s manufacturer and/or model could not be determined due to an unreadable, faded, destroyed, or lost tag, manufacturer and model number information has been represented as “unknown”.

Table 4.2-10 Morris Elementary School HVAC Equipment Service Lives

Description Unit



Estimated Age

(Years)

ASHRAE Expected

Life (Years)

Boiler Boiler Rm.

Bldg. Dist. Weil McLain unknown 80% ~30+ 25

UH Custodial

Rm. Custodial Rm.

Trane unknown unknown ~20+ 13

Chiller Outdoors Bldg. Dist. Carrier 30RBA0805 unknown ~5 20

ACU (thru wall)

Main Office

Main Office Maytag M6P09D2AB unknown ~5 15

Many of the classrooms utilize unit ventilators for heating. As facility personnel continue to service unit ventilators throughout these buildings, they should note the condition and approximate age of the units. Those that are older than 15 years should be considered for replacement, as they are likely operating significantly below the equipment-rated efficiency.

CDM also creates an inventory of observed domestic water heaters and HVAC control compressors. This will attempt to inform the Board of any water heaters or compressors that are in need of replacement. Equipment observed to be in poor or


A 4-37

aging condition would warrant replacement, as they are likely not operating at peak efficiency. This domestic water heater inventory may be seen in Table 4.2-11 below.

Table 4.2-11 Morris Elementary School Domestic Water Heaters

Location Make


Heating Capacity

Observed Condition

Boiler Rm. A.O. Smith 75 Gas 75 MBH Good

4.2.6 Audrey W. Clark Elementary School A model of Audrey W. Elementary School was created in eQuest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity bills from August, 2007 through July, 2009, and natural gas bills from July, 2008 through October, 2009. Figure 4.2-15 below compares actual monthly electricity usages, with those predicted by the eQuest model. Historical monthly usages were averaged for each month observed over multiple years. For example, usage during the month of June was averaged for the two years, to yield an approximate average usage during the month of June.

Figure 4.2-15: Audrey W. Clark Elementary School Electricity Usage

It can be seen from Figure 4.2-15 that there is a spike in electricity use for the month of February. This trend was consistent for the three February months of bills received for this school. The high usage could be the result of night events occurring at the school throughout the month. The predicted annual electric consumption was modeled within 5% of the actual electric usage.



A 4-38

Figure 4.2-16: Audrey W. Clark Elementary Natural Gas Usage

While some natural gas is used for domestic water heating and cooking, the boilers account for the majority of the natural gas usage at the school. The predicted annual gas consumption was modeled within 3% of the actual gas usage. Currently, the school heating system utilizes two (2) H.B. Smith 450 Mills cast iron boilers, each with an input rating of 2,843 MBH with a net I=B=R hot water output capacity of 1,724 MBH. CDM estimates the boiler to be 78% efficient.

CDM recommends replacing this boiler with high-efficiency, condensing boilers.

The eQuest model was used to calculate a peak heating load for the Audrey W Clark Elementary School. CDM calculates this load at approximately 2,125 MBH, which indicates the existing boiler may be slightly oversized. Based on this peak heat load, CDM anticipates that two (2) 3,000 MBH high-efficiency condensing boilers should adequately heat the school.


Figure 4.2-17: Audrey W. Clark – Boiler Upgrade - Natural Gas Usage

0

500

1000

1500

2000

2500

3000

3500

Natural G

as Usage

(Th

erm

s)

Month

Predicted

Condensing Boilers

0500

1,0001,5002,0002,5003,0003,5004,000

Natural G

as Usage

(Th

erm

s)

Month

Actual

Predicted


A 4-39

Fiscal savings from such an upgrade are then identified in Table 4.2-12 below. Lifetime savings calculations for all ECRM’s may be found in Appendix I. It’s important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. Due to the improved automation and control within modern condensing boilers, their operation and maintenance costs tend to be less than those of firetube boilers. CDM estimates a firetube boiler will typically cost around $3,500 per year for regular preventative maintenance, whereas a condensing boiler would cost around $2,000 per year. Therefore, replacing the existing boilers with two condensing boilers should result in an operation and maintenance cost savings of $3,000 per year.

Table 4.2-12: Audrey W. Clark Elementary Boiler Upgrade Payback




Incentives* $6,000


Simple Payback 7.8


Annual Maintenance Cost Savings (AMCS) $3,000




*New Jersey’s Clean Energy Program offers an incentive of $1.00 per MBH for High Efficiency Boilers **Assumes 2% yearly inflation on natural gas costs It can be seen that the simple payback calculated in Table 4.2-12 is based on the actual initial capital cost associated with installation of two condensing boilers. However, because this is an upgrade to aging boilers, it may be helpful to put this cost in perspective by comparing it to the cost of replacing the existing boilers with models of similar efficiency. At approximately 44 years old, the existing firetube boilers have significantly surpassed their ASHRAE-expected service lives and therefore warrant replacement. Replacing the existing boiler with two new gas-fired 3,000 MBH firetube boilers would cost approximately $92,875. This is $5,252 less expensive than a switch to a condensing boiler system with less, albeit adequate, heating capacity; the simple payback based on the incremental cost difference in this case would be less than 0 years.

Again, all major equipment noted during CDM’s on site audit is listed in Table 4.2-13 below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Where equipment ages were not found on the equipment tags, they have


A 4-40

been estimated based on the unit appearance or approximate renovation dates. In some cases, service locations may have been estimated based on unit proximity. Additionally, in cases where a unit’s manufacturer and/or model could not be determined due to an unreadable, faded, destroyed, or lost tag, manufacturer and model number information has been represented as “unknown”.

Table 4.2-13 Audrey W. Clark Elementary School HVAC Equipment Service Lives

Description Unit



Estimated Age

(Years)

ASHRAE Expected

Life (Years)

Boiler 1&2 Boiler Rm. Bldg. Dist. HB Smith 450 Mills 78% ~30+ 25

MAU 1 & 2 2nd Floor Storage

Bldg. Dist. unknown unknown poor ~30+ 20

ACC Roof Office Friedrick MR243CE unknown ~10 20

ACC Roof Office Goodman HDC18‐1AB unknown ~10 20

ACU (thru wall) (Qty

23)

Classrooms, Nurses, Clerks, Principal

Classrooms, Nurses, Clerks, Principal Maytag MGY12E2A‐E unknown ~10 15

Many of the classrooms utilize unit ventilators for heating. As facility personnel continue to service unit ventilators throughout these buildings, they should note the condition and approximate age of the units. Those that are older than 15 years should be considered for replacement, as they are likely operating significantly below the equipment-rated efficiency.

CDM also creates an inventory of observed domestic water heaters. This will attempt to inform the Board of any water heaters that are in need of replacement. Equipment observed to be in poor or aging condition would warrant replacement, as they are likely not operating at peak efficiency. The domestic water heater inventory may be seen in Table 4.2-14 below.

Table 4.2-14 Audrey W. Clark Elementary School Domestic Water Heaters

Location Make


Heating Capacity

Observed Condition

Janitor’s Closet A.O. Smith 50 Electric 6 KW Good

Teacher’s Rm. Vanguard 19 Electric 2 KW Good


A 4-41

4.2.7 Gregory Elementary School A model of the Gregory Elementary School was created in eQuest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity bills from June, 2007 through November, 2009, and natural gas bills from July, 2008 through October, 2009. Figure 4.2-18 below compares actual monthly electricity usages, with those predicted by the eQuest model. Historical monthly usages were averaged for each month observed over multiple years. For example, usage during the month of June was averaged for the three years, to yield an approximate average usage during the month of June.

Figure 4.2-18: Gregory Elementary School Electricity Usage

It may be seen that the electricity usage increases during May through October.


0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

Electricity Usage

(kW

h)

Month

Actual

Predicted


A 4-42

Figure 4.2-19: Gregory Elementary School Electricity Usage Breakdown


Figure 4.2-20: Gregory Elementary Natural Gas Usage

HVAC systems used within the Elementary School building were found to be relatively new and in good working order. Additionally, systems appeared to be operating efficiently and did not warrant immediate upgrades or renovations. Therefore, CDM has no recommendations for the HVAC systems in this building.

0

20

40

60

80

100

120

Electricity Use (kW

h x 000)

Month

Space Heat Misc. Equip.

Space Cool Vent. Fans

Pumps & Aux Area Lights

0

2,000

4,000

6,000

8,000

10,000

12,000

Natural G

as Usage

(Th

erm

s)

Month

Actual

Predicted


A 4-43



Table 4.2-15 Gregory Elementary School HVAC Equipment Service Lives

Description Unit



Estimated Age

(Years)

ASHRAE Expected

Life (Years)

B1 Boiler Rm. Bldg. Dist.

Aerco Benchmark Series 95% ~5 25



Chiller Boiler Rm. Bldg. Dist. Carrier 09XR34008101 10 EER ~5 23

UH‐1&2 Boiler Rm. Boiler Rm. Rittling Unknown 80% ~5 13

Cooling Tower Outdoors Boiler Rm. BAC 3455A‐KM unknown ~5 20

HRU‐1 Roof Gym Annexair Series ERP‐E‐07‐HW‐C‐H unknown ~5 20

HRU‐2 Roof Cafeteria Annexair Series ERP‐E‐12‐HW‐C‐H unknown ~5 20

RTU‐1 Roof Community Center Carrier 50HJ‐004‐631RY unknown ~5 20

AHU‐1 Roof Music Rm. Carrier 50HJ‐004‐631RY unknown ~5 20

AHU‐2 Roof Computer

Rm. Carrier 39MW08B005CKN12XPS unknown ~5 20

AHU‐3 Roof Library Carrier 39MW03B005CKN12XPS unknown ~5 20

AHU‐4 AHU Rm. (West)

1st Floor

Hallway Carrier 39MN06B005CKP23XPS unknown ~5 20


A 4-44

Table 4.2-15 Gregory Elementary School HVAC Equipment Service Lives

AHU‐5 AHU Rm. (East)

2nd & 3

rd Floor

Hallway Carrier 39MN10B005CKQ23XPS unknown ~5 20

ACC Roof Tech. Rm. Mitsubishi PUR‐A12NHA unknown ~5 20

ACC Outdoors Tech. Rm. EMI SCC09AA0000AA0B unknown ~5 20

EF‐1,2, TEF‐19 Roof Exhaust Greenheck GB‐081‐6 unknown ~5 25

EF (Qty 2) Roof Exhaust Greenheck GB‐081‐6 unknown ~5 25

EF‐20 Roof Exhaust

Greenheck GB‐091‐4 unknown ~5 25

TEF‐15,16 Roof Exhaust Greenheck GB‐071‐6 unknown ~5 25

TEF‐20, EF‐4,5,6,9,10,11,13,16,17 Attic Exhaust Greenheck BSQ‐120‐4X‐QD unknown ~5 25

EF‐12 Attic Exhaust Greenheck BSQ‐140‐4 unknown ~5 25

EF‐7,8,14 Attic Exhaust Greenheck BSQ‐100‐4X‐QD unknown ~5 25

TEF‐21 Attic Exhaust Greenheck BSQ‐160‐4 unknown ~5 25

EF‐18 Attic Exhaust Greenheck CSP‐A510‐QD unknown ~5 25

TEF‐22 Attic Exhaust Greenheck CSP‐A710‐QD unknown ~5 25


Table 4.2-16 Gregory Elementary School Domestic Water Heater

Location Make


Heating Capacity

Observed Condition

WHTR‐1 PVI 250 Forced Draft 399 MBH Excellent

4.2.8 Lenna Conrow Elementary School A model of the Lenna Conrow Elementary School was created in eQuest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity bills from July, 2006 through January, 2009, and natural gas bills from July, 2008 through October, 2009. Figure 4.2-21 below compares actual monthly electricity usages, with those predicted by the eQuest model. Historical monthly usages were averaged for each month observed over multiple years. For example, usage during the month of June was averaged for the two years, to yield an approximate average usage during the month of June.


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Figure 4.2-21: Lenna Conrow Elementary School Electricity Usage

It can be seen from Figure 4-2-21 that there is a spike in electricity use for the month of February. It is assumed the high amount of electricity used could be due to the rise of school events during that month. The expected electricity use for the month of February should be similar to that of November thru March due to similar occupancy and ambient temperatures. The predicted annual electric consumption was modeled within 7% of the actual electric usage. A third column was added to show the intended operation of the HVAC system with use of pneumatic controls.


Figure 4.2-22: Lenna Conrow Elementary Natural Gas Usage

While some natural gas is used for domestic water heating and cooking, the boilers account for the majority of the natural gas usage at the school. The predicted annual

0

5000

10000

15000

20000

25000

30000

Eletrial U

sage

(KWH)

Month

Actual

Predicted Operation

Intended Operation

0

2,000

4,000

6,000

8,000

10,000

Natural G

as Usage

(Th

erm

s)

Month

Actual

Predicted Operation

Intended Operation


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gas consumption was modeled within 10% of the actual gas usage. A third column was added to show the intended operation of the HVAC system with use of pneumatic controls. The HVAC systems at Lenna Conrow Elementary School are controlled independently, by room thermostats. Maintenance personnel set back the temperature on the thermostats at night, but existing controls are not utilized to facilitate with scheduling the set points at this facility. There are existing pneumatic controls at the Elementary School; however they are currently disconnected from the air compressor. It is recommended that a certified controls system technician be hired to inspect the existing controls. A thorough inspection shall include, but not be limited to, inspection of the compressor, air dryer, moisture/air separator, air filter, pneumatic valves and instruments, and controller set points. Existing compressed air piping need to be reconnected to the existing air compressor, where the system lines where cut and/or disconnected. All equipment will need to be calibrated and tested for functionality.

By repairing the existing pneumatic controls, maintenance staff will have the ability to monitor and control all HVAC equipment, and adjust climate control in real time to maximize comfort, while minimizing unnecessary heating costs.

By use of pneumatic controls it is estimated that 30% energy savings devoted to HVAC will be seen. Table 4.2-17 demonstrated the potential payback from such an implementation.

Table 4.2-17: Lenna Conrow Elementary School Controls Payback


Annual Savings (Therms) $14,845

Predicted Annual Savings (kWh) 81,580

Annual Savings (Electricity) $13,384



Incentives** $0


Annual Maintenance Cost Savings (AMCS) $0

Simple Payback 0.5

Lifetime Energy Savings (15 years)* $505,649





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Currently, the school heating system utilizes one (2) HB Smith Commercial cast iron boilers, with an input rating of 4,226 MBH with a net I=B=R hot water output capacity of 2,915 MBH. CDM estimates the boiler to be 80% efficient.

The eQuest model was used to calculate a peak heating load for the Lenna Conrow Elementary School. CDM anticipates that two (2) 3,000 MBH high-efficiency condensing boilers should adequately heat the school. As shown above gas usage during the heating months is much higher than what would be typical for this system. The high gas usage could be a direct result of an inefficient hot water system. A combination of old boilers and leaking pipes could decrease the efficiency of the system as much as 20%. Lenna Conrow Elementary has narrow hallways and all classrooms are along exterior walls. It was noted that the exterior walls have excessive cracking. This attributes to high infiltration loads in return increasing energy costs. Attic and ceiling insulation is in poor condition, which creates an area for heat to exit the building. Please refer to Section 2 for building envelope description.

CDM recommends replacing the existing boiler with high-efficiency, condensing boilers. In addition, the board may want to consider sealing exterior cracks along the building, and replacing insulation, with a minimum R-value (R-38), in the attic and ceiling.


Figure 4.2-23: Lenna Conrow Elementary – Boiler Upgrade - Natural Gas Usage

0

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2000

3000

4000

5000

6000

7000

8000

Natural G

as Usage

(Th

erm

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Month

Predicted

Condensing Boiler


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Fiscal savings from such an upgrade are then identified in Table 4.2-17 below. Lifetime savings calculations for all ECRM’s may be found in Appendix I. It’s important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. Due to the improved automation and control within modern condensing boilers, their operation and maintenance costs tend to be less than those of firetube boilers. CDM estimates a firetube boiler will typically cost around $3,500 per year for regular preventative maintenance, whereas a condensing boiler would cost around $2,000 per year. Therefore, replacing the existing boiler with two condensing boilers should result in an operation and maintenance cost increase of $500 per year.

Table 4.2-18: Lenna Conrow Elementary Boiler Upgrade Payback




Incentives* $6,000


Simple Payback 14.0


Annual Maintenance Cost Savings (AMCS) ($500)




*New Jersey’s Clean Energy Program offers an incentive of $1.00 per MBH for High Efficiency Boilers **Assumes 2% yearly inflation on natural gas costs

It can be seen that the simple payback calculated in Table 4.2-17 is based on the actual initial capital cost associated with installation of two condensing boilers. However, because this is an upgrade to aging boilers, it may be helpful to put this cost in perspective by comparing it to the cost of replacing the existing boilers with models of similar efficiency. At approximately 44 years old, the existing firetube boilers have significantly surpassed their ASHRAE-expected service lives and therefore warrant replacement. Replacing the existing boiler with two new gas-fired 3,000 MBH firetube boilers would cost approximately $92,875. This is $5,252 less expensive than a switch to a condensing boiler system with less, albeit adequate, heating capacity; the simple payback based on the incremental cost difference in this case would be less than 0 years.

Again, all major equipment noted during CDM’s on site audit is listed in Table 4.2-18 below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is


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included. Where equipment ages were not found on the equipment tags, they have been estimated based on the unit appearance or approximate renovation dates. In some cases, service locations may have been estimated based on unit proximity. Additionally, in cases where a unit’s manufacturer and/or model could not be determined due to an unreadable, faded, destroyed, or lost tag, manufacturer and model number information has been represented as “unknown”.

Table 4.2-19 Lenna Conrow Elementary School HVAC Equipment Service Lives

Description Unit



Estimated Age

(Years)

ASHRAE Expected

Life (Years)

B‐1 Boiler Rm.

1 Bldg. Dist.

HB Smith HB Mills 80% ~30+ 25

B‐2 Boiler Rm.

2 Bldg. Dist.

HB Smith HB Mills 80% ~30+ 25

ACC Roof Speech Rm. Fujitsu AOU9CG unknown ~5 20

ACC Roof

Office adjacent to Speech Rm. Carrier 38AN009100 unknown ~5 20

ACU (Thru Wall) (Qty 34) Classrooms Classrooms Frigidaire FAC086N7A1 unknown ~5 15


Table 4.2-20 Lenna Conrow Domestic Water Heaters

Location Make


Heating Capacity

Observed Condition

Boiler Rm. 1 A.O. Smith 40 Electric 4.5 KW Good

Boiler Rm. 2 A.O. Smith 50 Electric 4.5 KW Good

4.2.9 Board Office A model of the Board Office was created in eQuest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity bills from July, 2006 through July, 2009, and natural gas bills from July, 2008 through November, 2009. Figure 4.2-24 below compares actual monthly electricity usages, with those predicted by the eQuest model. Historical monthly usages were averaged for each month observed over multiple years. For example, usage during the month of July


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was averaged for the three years, to yield an approximate average usage during the month of July.

Figure 4.2-24: Board Office Electricity Usage

It can be seen from Figure 4.2-24 that electricity use is consistent every month. The Board Office is occupied year round; therefore electricity usage should not deviate much from one month to the next. The predicted annual electric consumption was modeled within 2% of the actual electric usage.


Figure 4.2-25: Board Office Electricity Usage Breakdown


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40,000.00

50,000.00

Electrical U

sage

(kW

h)

Month

Actual

Predicted

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10

20

30

40

50

Electricity Use (kW

h x 000)

Month

Misc. Equip. Space Cool

Vent. Fans Pumps & Aux

Area Lights


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Figure 4.2-26: Board Office Natural Gas Usage

HVAC systems used within the Board Office were found to be relatively new and in good working order. Additionally, systems appeared to be operating efficiently and did not warrant immediate upgrades or renovations. Therefore, CDM has no recommendations for the HVAC systems in this building.


Table 4.2-21 Board Office HVAC Equipment Service Lives

Description Unit



Estimated Age

(Years)

ASHRAE Expected

Life (Years)

ACC‐13,17 Roof Bldg. Dist.

Amer. Std. 7A0060B100A1 unknown ~10 20

ACC‐14 Roof Bldg. Dist.

Amer. Std. AC060X1021A unknown ~10 20

ACC‐15 Roof Bldg. Dist.

Amer. Std. 7A0048B100A1 unknown ~10 20

ACC‐16,18,19 Roof Bldg. Dist.

Amer. Std. 7A0060A100A1 unknown ~10 20

ACC‐20,21 Roof Bldg. Dist. Amer. Std. 7A0024A100A1 unknown ~10 20

ACC Ground Level

2nd Floor

Server Rm. 210 Fijitsu ASU9R unknown ~10 20

0

500

1,000

1,500

2,000

Natutral Gas Usage

(Th

erm

s)

Month

Actual

Predicted


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Table 4.2-21 Board Office HVAC Equipment Service Lives

MAU (Qty 3) Basement Basement Amer. Std. TXC031C4HPC0/AUX040C924DO unknown ~10 20

MAU (Qty 1) 1st Floor Office 110 Amer. Std. TXC031C4HPC0/AUX060C936DO unknown ~10 20

MAU (Qty 1) 1st Floor Office 110 Amer. Std. TXC036C4HPC0/AUX060C936DO unknown ~10 20

MAU (Qty 2) Rm. GL5 &

106 Rm. GL5 & 106 Amer. Std. TXC049C4HPD0/AUX100C948DO unknown ~10 20

MAU (Qty 1) Rm. 104 Rm. 104 Amer. Std. TXC050C4HPD0/AUX100C960DO unknown ~10 20

MAU (Qty 1) 2nd Floor Office 205 Amer. Std. TXC036C4HPC0/AUX060C936DO unknown ~10 20

MAU (Qty 1) 2nd Floor

Offices 202A&204A Amer. Std. TXC050C4HPC0/AUX100C960DO unknown ~10 20

MAU (Qty 1) 3rd Floor 3

rd Floor Amer. Std. TXC050C4HPC0/AUX100C960DO unknown ~10 20





MAU (Qty 1) 3rd Floor Dean’s Office Dayton G2FD060S24A unknown ~10 20


Table 4.2-22 Board Office Domestic Water Heaters

Location Make


Heating Capacity

Observed Condition

Basement A.O. Smith 15 Electric 3 KW Good

Ground Level A.O. Smith 30 Electric 4.5 KW Good

4.3 Alternative Energy Sources 4.3.1 Photovoltaic Solar Energy System Overview Photovoltaic (PV) cells convert energy in sunlight directly into electrical energy through the use of silicon semi conductors, diodes and collection grids. Several PV cells are then linked together in a single frame of module to become a solar panel. PV cells are able to convert the energy from the sun into electricity. The angle of inclination of the PV cells, the amount of sunlight available, the orientation of the panels, the amount of physical space available and the efficiency of the individual panels are all factors that affect the amount of electricity that is generated.

Based on the estimated cumulative total available roof area, calculations determine that the installation of seven systems with a total rating of approximately 1995 kW


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(dc) will be appropriate for the seven Long Branch Board of Education Public School Buildings listed below.

As part of this energy audit, a preliminary engineering feasibility study of the sites outlined above to support solar generation facilities was completed consisting of the following tasks:

a. Site visit by our engineers.

b. Satellite image analysis and conceptual design and layout of the photovoltaic system.

c. Design and construction cost estimates.

d. Determine a preliminary design for the size and energy production of the solar system.

The total unobstructed available area of each section of the roof with southern exposure was evaluated. It is important to note the following:

1. The structural integrity of the roofs was not confirmed during our site visit. The municipal buildings may require some degree of roofing work prior to the implementation of a solar system.

2. In the case of the flat areas, the PV system sizing and kWh production was calculated assuming the installation of a crystalline module facing south direction (220 Degree Azimuth) and tilted approximately 20 degrees to allow better rain water shedding and snow melting. Please note that the kWh production as well as system size may differ significantly based on final panel tilt selected during the RFP and design phase.

3. Blended electric rates were used based on actual utility bills and were applied for the facility.

The following is a preliminary study on the feasibility of installing PV solar systems at the seven school buildings to generate a portion of each facility’s electricity requirements. Each system is designed to offset the electric purchased from the local utility and not as a backup or emergency source of power.

In order to determine the best location for the installation of the PV solar system, a satellite image analysis and site walkthrough of the buildings was performed on January 18-20th. As per the Scope of Work, only the building roofs were considered for PV installation.

Also, as part of our assessment we investigated possible locations for electrical equipment that need to be installed such as combiner boxes, disconnect switches and DC to AC inverters. Consideration was also given to locations of interconnection between the solar system and building’s electrical grid.


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4.3.1.1 Anastasia Elementary School The roof of the Anastasia Elementary School is a combination of a pitched roof with very few obstructions and a flat roof over the gym and mechanical building. These flat surfaces have few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system.

The Project Team conducted both a facility walkthrough and a satellite image analysis and based on the estimated total available area we calculated the installation of a solar system, rated at approximately 65 kW (dc).

Electrical Service The interconnection point for the PV system will require a modification or replacement of the existing service entrance equipment wherein the PV system feeder connections will have to be made after the main circuit breaker, and protective relaying will also have to be implemented. Any connection points would have to meet NEC and local utility requirements. Further investigation and verification of existing electrical equipment would be required prior to implementation of a PV system.

4.3.1.2 Audrey W. Clark Elementary School The roof of the Audrey W. Clark Elementary School is a flat roof with a very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system.




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4.3.1.3 Gregory Elementary School The roof of the Gregory Elementary School is a combination of a pitched roof with a very few obstructions and a flat roof over the gym and mechanical building. These flat surfaces have few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system.



4.3.1.4 Long Branch High School The roof of the Long Branch High School is a flat roof with a very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system.




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4.3.1.5 Long Branch Middle School The roof of the Long Branch Middle School is a flat roof with a very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping and has a maintenance shed building located on it. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system.



4.3.1.6 Lenna Conrow Elementary School The roof of the Lenna Conrow Elementary School is a flat roof with a very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system.




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Fixed Tilt System

4.3.1.7 Morris Avenue Elementary School The roof of the Morris Avenue Elementary School is a flat roof with a very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system.



4.3.1.8 Basis for Design and Calculations

The proposed Photovoltaic (PV) Power systems outlined above for each school are comprised of the PV arrays, inverter(s), combiner boxes, disconnect switches, and all of the necessary wiring and interconnection equipment. The solar panels will be mounted onto the roof. The array outputs will feed power into the DC to AC inverters. AC outputs will then be connected at each building’s electrical service as outlined above. Pending further engineering analysis of the roofs, it is yet to be determined if the solar arrays will be installed using a self-ballasting system, or roof penetration system, or a combination of both.

The most common roof mounted system is referred to as a (“fixed tilt”) system typically mounted to a metal rack that can be fixed at a specific angle. There are also (“tracking systems”) or movable along one or two axes to follow the position of the sun during the day. For a roof-mounted PV system, tracking systems are very rarely installed and are usually used for ground-mounted systems only, as they require more complex racks and higher maintenance costs. For the “fixed” system, the tilt is determined based on the


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following factors: geographical location, total targeted kWh production, seasonal electricity requirements and weather conditions such as wind. Ideally, the module tilt for Central to Eastern New Jersey should be 25-35 degrees with an azimuth as close as possible to 180 (south); however, our experience has shown that PV systems are typically installed at a tilt of 20 degrees or lower in order to avoid any issues with wind and to maximize total system size

The type of PV panels and equipment used to mount the system shall be determined based on the wind conditions and structural integrity of the roof determined during the design phase of the project. In general, penetration/tie-down systems, non-penetrating ballasted type systems, or a combination of the two should be considered.

Calculation of PV System Yield An industry accepted software package PV Watts was used to calculate projected annual electrical production of the crystalline silicon PV system in its first year, as summarized in Table 4.3-1. The system was designed to provide maximum kWh production based on available roof space.

Table 4.3-1 Summary of Solar (PV) Systems

Site Est. Area (ft2)

kWh Annual Energy Savings

Est. Annual SREC

Lifetime Energy Savings

(25 Years)*

Annual Return On Investment

(AROI)

Net Present Value (NPV)

Internal Rate of Return (IRR)

Anastasia Elementary

School 6,500 73,861 $12,091.0 $49,909 $224,879 3.2% -$60,400 2.2%

Audrey W. Clark

Elementary School

20,000 227,265 $39,612.3 $153,567 $736,746 4.1 $132,248 3.6%

Gregory Elementary

School 6,500 73,861 $11,839.9 $49,909 $220,209 3.2% -$66,495 2.1%


65,000 738,612 $117,439.3 $499,093 $2,184,243 4.3% $436,772 3.6%


50,000 568,163 $100,394.4 $383,918 $1,867,227 4.4% $551,221 4.0%

Lenna Conrow

Elementary School

21,500 244,310 $41,850.3 $165,085 $778,370 4.1% $133,753 3.6%

Morris Avenue

Elementary School

30,000 340,898 $57,475.4 $230,351 $1,068,980 4.2% $213,714 3.7%

*3% yearly inflation on electricity costs


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Total Costs It should be noted that construction costs are only estimates based on historic data compiled from similar installations, and engineering opinion. Additional engineering and analysis is required to confirm the condition of the roofs, structural integrity of the roofs, the system type, sizing, costs and savings. Budget costs assume existing roofs are structurally sound, do not need to be replaced, and can accommodate a solar system. For illustration purposes, a draft financial analysis pro forma is attached outlining all project costs and revenues.

Table 4.3-2 Engineers Opinion of Probable Cost

Engineers Opinion of Probable Cost

$23,318,750

As stated above the estimated installation costs are based on significant experience with the pricing of solar installations in New Jersey, and are intended to provide the Board with a realistic budget cost. A typical solar installation can vary in cost from $7.00 - $10.00 per watt depending on size, complexity of the system, labor rates, etc. Approximately 60-70% of that number is material costs while the balance is labor, engineering, etc. Like any installation, certain conditions can affect a price upward or downward. For purposes of this analysis the estimated installation cost does not include any roofing or structural work which may be required to maintain warranties or for additional structural support. We have included a budget of $9/watt for the solar system installation with an additional estimated budget of $100,000 for potential electric service work.

Refer to Section 7 for discussion on Solar Renewable Energy Certificates and other financing options for solar projects. The financial model in Appendix D provides an annual forecast illustration of project revenues and costs for 25 years.

4.3.2 Geothermal Energy Geothermal systems utilize the constant temperature of the earth throughout the year (at depths from 5 ft. to 1,000 ft. the earth temperature remains at 53 deg. F) as the primary source of energy for the heating/cooling and domestic hot water production. Additionally, since the earth is maintained at a constant temperature from heat absorbed from the sun this energy is considered a “renewable resource,” and therefore is not as reliant on existing supplies of fossil fuels.

Even though this application requires significantly higher up-front costs, it has several advantages over conventional HVAC systems such as substantially lower operating and maintenance costs. The life span of the system is longer than conventional heating and cooling systems. Most loop fields are warranted for 25 to 50 years and are expected to last at least 50 to 100 years. However it is important to note that geothermal systems are more difficult to install in existing facilities and require higher capital cost due to having to complete significant infrastructure changes. Therefore,


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installation of a geothermal system is not recommended at any of Long Branch’s older schools at this point.

4.3.3 On-Site Wind Power Generation On-site wind power generation typically utilizes a form of turbine, which is rotated with the flow of wind across it, this rotational force powers a generator, producing DC electricity. The DC electricity is then converted into AC electricity, which can be used for commercial power, or can be fed back into the power grid, reducing the overall electric demand. The size of the turbine is proportional to the amount of wind and concurrently the amount of energy it can produce.

CDM has determined that it is feasible for the Long Branch Board of Education to install wind turbine energy systems at 9 of its facilities. This is primarily due to 16.7 year payback for averaged wind speeds. There are many other incentives that could possibly provide additional funding which would reduce the payback period further.

Because the Board does not have a large area for installation of a larger wind turbine at any of the 9 locations surveyed for the audit, a small 5kW wind turbine was chosen. A turbine of this size could be installed in most locations. Depending on area available, and funding, the Board may choose to install more than 1 wind turbine on the premises.

Utilizing NASA’s Atmospheric Science Data Center online wind mapping tool, it was determined that the local average wind speeds for Long Branch ranged from 9.53mph to 14.29mph, or 4.26m/s to 6.39m/s at 30 meters above the ground. In general, around 7mph of average wind speed, as determined over the course of a year, is necessary to “fuel” the turbine. These values fall within the range of feasibility for installation of a new wind turbine system.

For the purposes of this feasibility analysis, CDM chose a 5kW Endurance S-343 wind turbine, Refer to Appendix L for vendor information. This turbine size is used most often for small commercial applications. Power Curve data was determined through the use of the product specification sheets on vendor websites. Actual turbine size, height, location, and manufacturer should be determined upon design of a wind turbine system.


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The estimated wind speed data, associated wind probability distribution function (weibull value), turbulence losses, and other relevant data were then incorporated into Wind Cad to estimate the annual output for the wind turbine. Refer to Appendix H for Wind Cad Modeling.

In order to determine simple payback analysis of the proposed wind turbine, CDM used installer quoted pricing; refer to Appendix L for vendor information. By installing the proposed wind turbine, the Board will offset between $935.40 and $2,535.70 per year in utility costs per facility based on the minimum and maximum average local wind speeds. In addition, Renewable Energy Credits (REC’s) are obtainable for renewable power and incentives are available through the Renewable Energy Incentive Program (REIP); refer to Section 7 for a more in depth explanation.

This simple payback calculation takes into account the incentive provided for wind turbines through the REIP program. For the first 16,000 kWh of production, the incentive is $3.20/kWh. For production between 16,000 kWh – 750,000 kWh the REIP program incentive is $0.50/kWh. CDM used this incentive as an upfront deduction from the Engineer's Opinion of Probable Cost. In addition, in order to benefit from the REIP incentive, the Board must purchase a wind turbine on the approved NJ Clean Energy list. CDM chose the Endurance S-343 wind turbine for this analysis as it is approved by the NJ Clean Energy program and is the appropriate size for smaller commercial installations and the limited area available on the site. Refer to the NJ Clean Energy website for more information.

Table 4.3-3 includes a simple payback analysis for the installation of one wind turbine energy system. Refer to Appendix I for a more detailed wind turbine financing spreadsheet, including utility cost avoidance and REC’s.

Table 4.3-3: Simple Payback Analysis for Wind Turbine Energy System

Parameter




14.29 mph)


12.28 mph)


$71,995 $71,995 $71,995

Renewable Energy Incentive Program**

-$17,946 -$48,646 -$35,990

Total Cost $54,049 $23,349 $36,005





Annual Return On Investment (AROI)

-2.0% 8.5% 2.0%


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Table 4.3-3: Simple Payback Analysis for Wind Turbine Energy System

Parameter




14.29 mph)


12.28 mph)

Lifetime Energy Savings (15 years) $17,397.42 $47,161.27 $34,891.56

Internal Rate of Return (IRR) -2.4% 14.2% 5.9%

Net Present Value (NPV) -$29,027 $44,840 $14,178

*Refer to Appendix H for Wind Cad Modeling

**REIP incentive is calculated for only the first year and is applied as a deduction.

Based on the simple payback model, summarized in Table 4.3-3, it would benefit the Board to further investigate the installation of a wind energy system for all nine sites. This is primarily based on the initial upfront capital investment required for a wind turbine energy system installation and the 16.7 year average wind speed payback period.

It should be noted that CDM used only REC values, utility cost avoidance factors, and the REIP incentive in determining simple payback periods. As stated above, other incentives and financial programs such as Power Purchase Agreements are available to help finance this installation. For example, if a Power Purchase Agreement is completed, the private company financing the project would benefit from the 30% tax credit. Other incentives such as CREB's and first year usage incentives could be available to the Board in lowering the payback period. Refer to www.dsireusa.org for an extensive listing of possible incentives for the New Jersey area.

Available for this wind turbine installation is an extra educational package that could be used for classroom instruction. Per vendor pricing, each system could be installed and serviced with a remote monitoring system for approximately $2,500. This system would have an LED screen and a “dashboard” with real-time and cumulative data from the wind turbine energy system. It also encompasses internet access to the data being collected. Refer to Appendix L for pricing information.

The NJBPU has compiled a list of “Trade Allies” that include certain renewable energy system installers, vendors, and manufacturers. This list is not an endorsement or a requirement for qualifying for benefits under the REIP. To be listed in the Trade Ally database, the installers must have completed three successful installations with three completed and approved projects within NJCEP per category. Therefore, the Board may choose a different company than is listed in the Trade Ally database to install a renewable energy system should the project be implemented.

It should also be noted that the wind turbine represented above is for feasibility purposes only. If the Board decides to install a wind turbine, different mounting heights, turbine sizes, and manufacturers should be considered. In addition, permits may be required for installation according to local zoning laws. The FAA must also


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be notified in order to give clearance for the tower, and for installation of aviation safety lights if necessary.

4.3.4 Additional Measures As discussed in Section 2, it may be possible to reduce the plug load of the schools even further with the implementation of smart strips and energy star appliances. Smart Strips save energy by electronically unplugging all of the devices that are plugged into the “Automatically Switched outlets” when the device plugged into the control outlet is turned off. It is important to note that CDM is not suggesting that computers be plugged into the automatically switched off outlets, as there would be potential for the computers to be shut off mid-operation. There are a vast amount of computer peripherals that are typically left on after a computer is shut off, including monitors, scanners, printers and DSL/Cable modems. These peripherals can be plugged into the automatic outlets.

As an example, a computer room contains 30 computers and 4 printers. A standard Smart Strip has one ‘control’ outlet, six (6) outlets that are automatically switched off when the control device is and three (3) outlets that are always hot. An example of how the District can implement the use of Smart Strips within this classroom is to plug a computer into the control outlet, five (5) monitors and a personal printer (8 W in standby mode) into the automatic outlets and three (3) computers into the always hot outlets. An LCD monitor can use up to 34W; in standby mode the monitor utilizes 1 – 2W. A CRT monitor typically utilizes around 75W. The following table 4.3-4 summarizes the payback of a Smart Strip, assuming 5 LCD monitors and 1 printer are automatically powered down that would otherwise been left on 8 hours/day and in standby mode 16 hours/day, 5 days/week for 9 months.

Table 4.3-4: Simple Payback

Smart Strip Classroom Application Example

Predicted Annual Savings – 5 LCD monitors, 1 printer (kWH)

611

*Total Annual Savings $97

Initial Capital Cost $40

Simple Payback (months) 4.9

Lifetime Energy Savings (15 years) $1,804


*Aggregate Cost of $.1590/kWh taken from the High School

The following Table 4.3-5 summarizes other applications for the Smart Strip that may be applicable throughout the buildings:


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Table 4.3-5: Applications for Smart Strips

Control Outlet Switched Outlets

Computer Monitors, printers, scanners, lamps

TV VCR, DVD player, cable box

Lamp Stereo, space heater

The District should continue to implement Energy Star appliances. This is recommended on an ‘as-needed’ basis.

In addition to replacing old appliances with Energy Star appliances, the following two maintenance procedures can work to save the energy consumed by the refrigerators. One is cleaning dirty condenser coils, twice a year. A refrigerator’s condenser coils and cooling fins are located either under the unit behind a grille in the front or on the back of the appliance. The coils can be cleaned with a brush or vacuum cleaner hose. The second source of wasted energy associated with a refrigerator is the door seal. Realigning the door or replacing a no longer airtight door seal will work to improve energy efficiency.

It may also be considered that the ‘Vending Misers’ be purchased and utilized for vending machines throughout the schools. A ‘Vending Miser’ powers down a vending machine when the surrounding area is unoccupied and automatically repowers when the area is occupied, utilizing an infrared sensor. Similarly to occupancy sensors on lighting fixtures; however, the vending miser also monitors the ambient temperature while the vending machine is powered down and uses this as sort of an internal thermostat to power up the machine and ensure that the drinks remain cold. The implementation of a ‘Vending Miser’ also reduces maintenance costs and extends the life of the machine, by reducing the number of compressor cycles. A ‘Vending Miser’ is a $180 investment, but has been found to reduce power consumption of a cold drink vending machine by an average of 46%.

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Section 5 Evaluation of Energy Purchasing and Procurement Strategies

5.1 Energy Deregulation In 1999, the New Jersey State Legislature passed the Electric Discount & Energy Competition Act (EDECA) to restructure the electric power industry in New Jersey. This law and the deregulation of the market allowed all consumers to shop for their electric supplier. The intent was to create a competitive market for electrical energy supply. As a result, utilities were allowed to charge Cost of Service and customers were given the ability to choose a third party supplier. Energy deregulation in New Jersey increased the energy buyers’ options by separating the function of electricity distribution from that of electricity supply.

Jersey Central Power and Light (JCP&L) is currently the generator and supplier of electrical energy for the Long Branch Board of Education. Energy deregulation creates the opportunity to choose your electric generation supplier. The benefit of this is the ability to choose a supplier based on what is important to you, for example, lowest rate or how the electric generation supply is produced.

To sell electric generation service in New Jersey, electric power suppliers must be licensed by the New Jersey Board of Public Utilities (NJ BPU). They must also be registered with the local public utility (JCP&L) to sell electric service in that utility’s service areas. The following suppliers are licensed with the NJ BPU and are registered to sell electric service in the JCP&L service territory:

Amerada Hess Corp BOC Energy Services Con Edison Solutions, Inc. Constellation New Energy, Inc. Direct Energy, LLC. First Energy Solutions Corp. Glacial Energy Integrys Energy Service Liberty Power Pepco Energy Services, Inc. PP&L Energy Plus, LLC. Reliant Energy Solutions East, LLC. Sempra Energy Solutions South Jersey Energy Strategic Energy LLC Suez Energy Resources NA, Inc UGI Energy Services

Section 5 Evaluation of Energy Purchasing and Procurement Practices

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5.1.1 Alternate Third Party Electrical Energy Supplier In evaluating the potential for an alternative third party supplier, CDM contacted and requested a proposal for electrical service from Glacial Energy. The objective of which was to get an overall idea of whether or not switching electric energy suppliers is an avenue that should be pursued further to obtain electrical energy cost savings.

Glacial Energy has proposed a flat rate retail cost per kWh over the next 6 or 12 month period for the seventeen (17) accounts listed. The proposal is included in Appendix F. The compared rates shown below in Table 5.1-1 are for generation charges only. These rates were obtained by Glacial Energy by contacting JCP&L for the current generation rate for the Long Branch Board of Education master electrical utility account. Refer to Appendix F for more information.

The following table, Table 5.1-1, summarizes the annual cost savings available based on historical energy consumption and the proposed energy rate for a 12 month term. The retail rates used in this analysis represent the baseline generation rates from the two suppliers and do not include any applicable demand charges, societal benefits charges, transmission charges, energy charges, reconciliation charges, transitional assessment charges or system control charges that were included in the aggregate rates presented in Section 3. These baseline generation rates are used for comparison purposes to identify any potential energy cost savings, as all other applicable charges cannot be avoided by switching suppliers. This summary table, which utilizes the historical electrical energy usage provided, confirms the information and available cost savings presented by Glacial Energy.

Table 5.1-1: Potential Energy Cost Savings with an Alternate Third Party Supplier –

Glacial Energy

Account #’s

Average Annual

Consumption

(kWh)

Projected Annual

Cost with

JCP&L(@

$0.12659/kWh)

Proposed Annual

Cost with Glacial

Energy (@

$0.11209/kWh)

Potential Annual

Savings ($)

0000111592, 0000111593, 0000302634, 0000303238, 0000393268, 0000924260, 0005000433, 0005004255, 0005004325, 0006020006, 0006020007, 0006020008, 0006056019, 0006296334, 0006307197, 0006361576, 0006400458

10,654,958 $1,348,769.00 $1,194,328.00 $154,441.00

*Refer to Appendix F for Glacial Energy Alternative Energy Supplier Proposal data

Section 5 Evaluation of Energy Purchasing and Procurement Practices

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As energy cost savings are available by switching to a third party supplier, such as Glacial Energy, this is a recommended energy cost savings measure. The estimated annual cost savings available by switching to Glacial Energy is an 11% savings. CDM recommends that the Long Branch Board of Education investigate this opportunity further and compare proposals from alternate third party suppliers to obtain the lowest electrical energy rates available.

5.2 Demand Response Program Demand Response is a program through which a business can make money on reducing their electricity use when wholesale electricity prices are high or when heavy demand causes instability on the electric grid, which can result in voltage fluctuations or grid failure. Demand Response is an energy management program that compensates the participant for reducing their energy consumption at critical times. Demand Response is a highly efficient and cost effective means of reducing the potential for electrical grid failure and price volatility and is one of the best solutions to the Mid-Atlantic region’s current energy challenges.

The program provides at least 2 hours advance notice before curtailment is required. There is typically one event a year that lasts about 3 hours in the summer months, when demand for electricity is at its highest.

Participation in Demand Response is generally done through companies known as Curtailment Service Providers, or CSPs, who are members of PJM Interconnection. There is no cost to enroll in the program and participation is voluntary. For instance, you can choose when you want to participate. In most cases, there is no penalty for declining to reduce your electricity use when you’re asked to do so. The event is managed remotely by notifying your staff of the curtailment request and then enacting curtailment through your Building Management System. CSPs will share in a percentage of your savings, which may differ among various CSPs, since there may be costs associated with the hardware and/or software required for participation, so it is recommended that a number of CSPs be contacted to review their offers.

During the site visit it was noted that the Long Branch High School has a 200KW Caterpillar Standby Generator located inside the building. Prior to utilizing this generator for energy shedding or curtailment programs, the Board may require permissions from local governing bodies such as the EPA and JCP&L in order to utilize the generator for this opportunity.

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6.1 ECRMs The main objective of this energy audit is to identify potential Energy Conservation and Retrofit Measures and to determine whether or not the identified ECRM’s are economically feasible to warrant the cost for planning and implementation of each measure. Economic feasibility of each identified measure was evaluated through a simple payback analysis. The simple payback analysis consists of establishing the Engineer’s Opinion of Probable Construction Cost estimates; O&M cost savings estimates, projected annual energy savings estimates and the potential value of New Jersey Clean Energy Rebates or Renewable Energy Credits, if applicable. The simple payback period is then determined as the amount of time (years) until the energy savings associated with each measure amounts to the capital investment cost.

As discussed in Section 3, aggregate unit costs for electrical energy delivery and usage and natural gas delivery and usage, which accounts for all demand and tariff charges at each complex, were determined and utilized in the simple payback analyses.

In general, ECRMs having a payback period of 20 years or less have been recommended and only those recommended ECRMs within Section 4 of the report have been ranked for possible implementation. The most attractive rankings are those with the lowest simple payback period.

Ranking of ECRMs has been broken down into the following categories:

Lighting Systems

HVAC Systems

Solar

Wind

6.1.1 Lighting Systems Table 6.1-1 includes the recommended ECRMs to provide energy savings for all building lighting systems, which include the installation of energy-efficient luminaires and occupancy sensors. A detailed discussion on building lighting systems is presented in Section 4.1.


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Table 6.1-1 Ranking of Energy Savings Measures Summary – Lighting System Retrofits

Location/Measure

Engineer’s Opinion of Probable

Cost

Incentives Total Cost Annual Fiscal

Savings1


Lenna Conrow Elementary School – Interior Lighting $621.00 $0 $621.00 $1,269.00 0.5

Long Branch Middle School – Interior Lighting $113.56 $0 $113.56 $184.87 0.6

Joseph M. Ferraina Early Childhood Center – Interior

Lighting $426.94 $0 $426.94 $325.14 1.3

Long Branch High School – Interior Lighting $17,898.31 $1,400 $16,498.31 $8,893.59 1.9

Morris Avenue Elementary School – Exterior Lighting $10,640.38 $0 $10,640.38 $4,329.14 2.5

Board Office – Interior Lighting $9,366.03 $1,035 $8,331.03 $3,232.15 2.6 Morris Avenue Elementary School – Interior Lighting $27,933.50 $4,850 $23,083.50 $8,888.67 2.6

Morris Avenue Elementary School – Interior & Exterior

Lighting $38,573.88 $4,850 $33,723.88 $13,217.81 2.6

Audrey W. Clark Elementary School – Interior Lighting $19,690.16 $2,050 $17,640.16 $6,703.89 2.6

Audrey W. Clark Elementary School – Interior & Exterior

Lighting $52,449.34 $2,050 $50,399.34 $9,714.11 5.2

Long Branch High School – Interior & Exterior Lighting $108,616.06 $1,400 $107,216.06 $13,191.30 8.1

Lenna Conrow Elementary School – Interior & Exterior

Lighting $36,398.94 $0 $36,398.94 $4,079.35 8.9

Long Branch Middle School – Interior & Exterior Lighting $100,717.00 $0 $100,717.00 $10,115.67 10.0

Long Branch Middle School – Exterior Lighting $100,603.44 $0 $100,603.44 $9,930.81 10.1

Audrey W. Clark Elementary School – Exterior Lighting $32,759.19 $0 $32,759.19 $3,010.22 10.9

Lenna Conrow Elementary School – Exterior Lighting $35,777.94 $0 $35,777.94 $2,810.34 12.7

Gregory Elementary School – Exterior Lighting $63,385.13 $0 $63,385.13 $3,382.06 18.7

Anastasia Elementary School – Exterior Lighting $45,741.25 $0 $45,741.25 $2,365.08 19.3

Long Branch High School – Exterior Lighting $90,717.75 $0 $90,717.75 $4,297.71 21.1

Joseph M. Ferraina Early Childhood Center – Interior &

Exterior Lighting $58,248.94 $0 $58,248.94 $2,562.08 22.7

Joseph M. Ferraina Early Childhood Center – Exterior

Lighting $57,822.00 $0 $57,822.00 $2,236.94 25.8

1. ‘Total Cost’ takes into account any applicable rebates.

2. ‘Annual Fiscal Savings’ takes into account maintenance costs savings.


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6.1.2 HVAC Systems Table 6.1-2 includes the recommended ECRM to provide energy savings for building HVAC systems, which provide a simple payback of less than 20 years. A detailed discussion on building HVAC systems is presented in Section 4.2.

Table 6.1-2 Ranking of Energy Savings Measures Summary – HVAC System Upgrades

Building & Measure Retrofit

Cost Incentives

Total Cost

Annual Fiscal

Savings


Lenna Conrow Elementary – Controls Upgrade

$15,444 $0 $15,444 $28,229 0.5

Audrey W. Clark Elementary – Boiler Upgrade

$104,127 $6000 $98,127 $12,554 7.8

Morris Elementary – Boiler Upgrade $104,127 $6000 $98,127 $11,273 8.7

Lenna Conrow Elementary – Boiler Upgrade

$104,127 $6000 $98,127 $7,003 14.0

6.1.3 Solar Energy Implementation of new solar energy systems have been evaluated to determine the economic feasibility for furnishing and installing such systems for seven buildings for the Long Branch Board of Education. Based on the simple payback modeling performed, it would benefit the Board to further investigate installing the solar energy systems. This is primarily based on the initial upfront capital investment required for a solar energy system installation and the average 12.2 year payback period.

Two major factors influencing the project financial evaluation is the variance of the prevailing energy market conditions and Solar Renewable Energy Credit (SREC) rates, with the largest impact to the payback model being the SREC credit pricing. For the payback model, conservative estimates of the SREC’s market value over a 15 year period were assumed, as discussed in Section 4.3.

Table 6.1-3 includes a simple payback analysis for the installation of seven solar energy systems for the Long Branch Board of Education. Refer to Appendix D for a more detailed solar financing spreadsheet.

Table 6.1-3 Ranking of Energy Savings Measures Summary – Solar Energy Systems

Building & Measure Retrofit Cost Annual SREC

Credit

Annual Fiscal

Savings


Long Branch Middle School – PV Solar System

$5,750,000 $383,918 $100,394.40 11.9

Long Branch High School – PV Solar System

$7,437,500 $499,093 $117,439.30 12.1

Morris Avenue Elementary School – PV Solar System

$3,500,000 $230,351 $57,475.40 12.2


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Table 6.1-3 Ranking of Energy Savings Measures Summary – Solar Energy Systems

Building & Measure Retrofit Cost Annual SREC

Credit

Annual Fiscal

Savings


Lenna Conrow Elementary School – PV Solar System

$2,543,750 $165,085 $41,850.30 12.3

Audrey W. Clark Elementary School – PV Solar System

$2,375,000 $153,567 $39,612.30 12.3

Anastasia Elementary School – PV Solar System

$856,250 $49,909 $12,091.00 13.8

Gregory Elementary School – PV Solar System

$856,250 $49,909 $11,839.90 13.9

6.1.4 Wind Power Generation Implementation of a new on-site wind energy system has been evaluated to determine the economic feasibility for furnishing and installing such systems for the Long Branch Board of Education. Based on the simple payback modeling performed, it would benefit the Board to further investigate installing the on-site wind energy systems at the nine surveyed locations. This is primarily based on the initial upfront capital investment required for a wind energy system installation and an acceptable payback period.

Three major factors influencing the project financial evaluation is the variance of the prevailing energy market conditions, Renewable Energy Certificate (REC) rates and the Renewable Energy Incentive Program, with the largest impact to the simple payback model being the REIP incentive.

Table 6.1-4, includes a summary of the wind energy ECRM for the Long Branch Board of Education.

Table 6.1-4: Ranking of Energy Savings Measures Summary – Wind Turbine Energy System

Parameter Wind Turbine

(Minimum Site Wind Speed – 9.53 mph)

Wind Turbine (Maximum Site Wind Speed – 14.29 mph)

Wind Turbine (Average Site Wind

Speed – 12.28 mph)


$71,995 $71,995 $71,995

Renewable Energy Incentive Program**

-$17,946 -$48,646 -$35,990

Total Cost $54,049 $23,349 $36,005





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Section 7 Available Grants, Incentives and Funding Sources 7.1 Renewable Energy 7.1.1 Renewable Energy Certificates (NJ BPU) As part of New Jersey’s Renewable Portfolio Standards (RPS), electric suppliers are required to have an annually-increasing percentage of their retail sales generated by renewable energy. Electric suppliers fulfill this obligation by purchasing renewable energy certificates (RECs) from the owners of solar generating systems. One REC is created for every 1,000 kWh (1 MWh) of renewable electricity generated. Although solar systems generate electricity and SRECs in tandem, the two are independent commodities and sold separately. The RPS, and creation of RECs, is intended to provide additional revenue flow and financial support for renewable energy projects in New Jersey. Class I RECs, which include electricity generation from wind, wave, tidal, geothermal and sustainable biomass typically trade at around $25/MWh. RECs generated from solar electricity, or SRECs, trade at $550/MWh due to supplemental funding from NJ PBU. The supplemental funding will decrease over time to $350/MWh.

7.1.2 Clean Energy Solutions Capital Investment Loan/Grant (NJ EDA) NJ EDA in cooperation with NJ DEP is offering interest-free loans and grants for energy efficiency, combined heat and power (CHP) and renewable energy projects with total project capital equipment costs of at least $1 million. The interest-free loans are available for up to $5 million, a portion of which may be issued as a grant. The most recent round was closed as of October 2009, but new CESCI program updates will be posted at www.njeda.com. For additional information, [email protected] or call 866-534-7789.

7.1.3 Renewable Energy Incentive Program (NJ BPU) The Renewable Energy Incentive Program (REIP) provides rebates for installing solar, wind, and sustainable biomass systems in Smart Growth regions. Rebates of $1.00 per watt are available for solar electricity projects up to 50 kW in capacity. Wind systems can receive rebates up to $3.20 per expected kWh produced. Sustainable biomass rebates start at $4.00 per watt installed with a maximum incentive amount of 30 percent of project costs. REIP will give out $53.25 million in rebates from 2009 - 2012. Project owners must complete the Pay for Performance Program, Direct Install or Local Municipal audit, or the rebate will be reduced by $0.10 per watt. For more information on REIP, please see www.njcleanenergy.com.


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7.1.4 Grid Connected Renewables Program (NJ BPU) The New Jersey Grid Connected Renewables Program offers competitive incentives for wind and sustainable biomass electricity generation projects larger than 1 Megawatt (MW). Applications for the most recent round of funding, which totaled $6 million, were due January 8, 2010. Requests for Proposals (RFPs) for the next round will be posted at www.njcleanenergy.com and www.state.nj.us/bpu. A total of roughly $16 million is available for incentives under this program during 2010. Most of the incentives offered under this program will take the form of a payment for energy production ($/MWh) once the project is operating. Incentives range up to $58.49/MWh for publicly-owned wastewater biogas projects. Up to 10% of the incentive may be requested in the form of a lump grant to cover up-front costs such as financing fees, interconnection fees, project design, permitting, and construction costs.

7.1.5 Utility Financing Programs All four Electric Distribution Companies (EDCs) in New Jersey have developed long term contracting or financing programs for the development of solar energy systems. In all of the programs, Solar Renewable Energy Credits (SRECs) generated by the solar energy systems will be sold at auction to energy suppliers who are required to purchase a certain quantity of SRECs to meet their Renewable Portfolio Standard requirements.

7.1.6 Renewable Energy Manufacturing Incentive (NJ BPU) New Jersey’s Renewable Energy Manufacturing Incentive (REMI) program provides rebates to purchase and install solar panels, inverters, and racking systems manufactured in New Jersey. Rebates for panels start at $0.25 per watt and rebates for racking systems and inverters start at $0.15 per watt for solar projects up to 500 kW in capacity. To be eligible for REMI, applicants must apply to either the Renewable Energy Incentive Program (REIP) or the SREC Registration Program (SRP).

7.1.7 Clean Renewable Energy Bonds (IRS) CREBs are 0% interest bonds typically issued for up to approximately $3.0 million administered by the Internal Revenue Service (IRS). Last year, $2.2 billion in CREBs was allocated to municipal entities to fund 610 renewable energy projects, including anaerobic digestion. IRS has been allocating funding for CREBs annually since 2005. Last year, IRS solicited applications starting in April, which were due in August. The IRS is expected to receive additional funding for CREBs and release another round of solicitations in 2010.

7.1.8 Qualified Energy Conservation Bonds (IRS) These IRS 0% interest bonds are very similar to CREBs except they are allocated based on state and county population. New Jersey was allocated $90 million as part of the ARRA stimulus fund. QECBs are typically distributed through municipal bond banks or state economic development agencies.


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7.1.9 Global Climate Change Mitigation Incentive Fund (US EDA) The Economic Development Agency (part of the U.S. Department of Commerce) administers the GCCMIF to public works projects that reduce greenhouse gas emissions and creates new jobs. In FY 2009, $15 million was allocated to the fund, and additional funding is expected to be allocated in FY 2010. Applications are due on a rolling basis. The program does not have a maximum grant amount but does limit the grant to 50 percent of the project cost.

7.1.10 Private Tax-Exempt Financing Similar to traditional municipal bond financing, there are many private financial service companies that offer a myriad of options for tax-exempt financing of municipal projects. The providers of these services suggest that this capital can be offered at competitive rates in an expedited timeframe and with fewer complications when compared to traditional municipal financing methods. Though these factors would need to be compared on a case-by-case basis, the one distinct advantage to private financing on the current project would likely be the flexibility to structure payments to meet budget needs with consideration given to the terms and conditions of existing loan and/or bond agreements. It should also be noted that, in many cases, the construction and long term financing can be rolled into a single private financing agreement. Also, in some instances, equipment manufacturers have the ability to offer competitive financing terms (e.g. Siemens Financial Services Corporation), though financing from these sources is generally contingent upon a substantial portion of the project cost (~20% to 30%) being for their respective equipment.

7.1.11 Performance Based Contracts (ESCOs) A second financing alternative for a project of this nature would be to enter into a Performance Based Contract with an Energy Services Company (ESCO). The premise of this type of contract is that it requires no initial municipal capital contributions in order to implement the project - instead relying on future operations cost savings and/or energy production, to fund the annual payments. Prior to entering into an agreement for the funding of the project, an ECSO would perform an energy audit and/or conceptual studies to confirm future energy cost savings or energy production inherent with the projects implementation and operation. The contract would then be formulated based on some measurable parameter(s) (sludge reduction, energy production, etc.) which would be verified by measurement throughout the contract duration. The savings in energy costs or energy production would then be used to pay back the capital investment of the project over the contract time period (typically on the order of 10-years or less). The ESCO would guarantee the agreed upon energy savings or energy production. If the project does not meet energy savings or production commitments, the ESCO pays the owner the equivalent difference.

With this funding alternative, the ownership and operation of the facility would be maintained by the original owner. A performance contract may also include ESCO operation and maintenance of the energy-related facilities if that were deemed


A 7-4

appropriate. Significant ESCO’s with experience in this area include Siemens Building Technologies, Chevron and Johnson Controls. CDM has functioned in several roles on performance based contracts including being the owner’s representative and, on different contracts, providing design-build services (as a subcontractor to the ECSO). We can provide additional experience-based information upon request.

7.1.12 Power Purchase Agreements (SPCs) More commonly referred to as a Build-Own-Transfer (BOT) agreement in the Water/Wastewater industry, a Power Purchase Agreement (PPA) also delivers a project with no initial capital contribution by the original owner. In this model, a Special Purpose Company (SPC) created by a developer, would own the energy production facilities. Within the framework of a PPA, a SPC will typically lease property from the owners for construction and operation of the new facilities. The funding and construction of the new facilities would be performed by the SPC who would then own and operate the facilities for the duration of the contract (typically 20 to 30 years). Throughout that period of time, the original owner would purchase power from the SPC at a pre-negotiated rate which would take into account the initial capital cost, operation and maintenance of the constructed facility, ancillary benefits of the project and investor returns on investment. For renewable energy, financial incentives may enable this financing approach to compete favorably with utility power tariffs. Incentives include state and local tax credits, renewable energy credits, and Federal energy production tax credits or energy investment tax credits. It is expected that a number of experienced companies and developers may be interested in a PPA for New Jersey municipal renewable energy projects.

7.2 Energy Efficiency 7.2.1 Introduction New Jersey's Clean Energy Program (NJ CEP) promotes increased energy efficiency and the use of clean, renewable sources of energy including solar, wind, geothermal, and sustainable biomass. The results for New Jersey are a stronger economy, less pollution, lower costs, and reduced demand for electricity. NJCEP offers financial incentives, programs, and services for residential, commercial, and municipal customers.

NJCEP reduces the need to generate electricity and burn natural gas which eliminates the pollution that would have been caused by such electric generation or natural gas usage. The benefits of these programs continue for the life of the measures installed, which on average is about 15 years. Thus, the public receives substantial environmental and public health benefits from programs that also lower energy bills and benefit the economy.

7.2.2 New Jersey Smart Start Buildings Program (NJ BPU) The New Jersey Smart Start Buildings Program offers rebate incentives for several qualifying equipment such as high efficient premium motors and lighting, and lighting controls.


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Incentive information and incentive calculation worksheets are provided for the various new equipment installation identified in this report and are included in Appendix F.

7.2.3 Pay for Performance Program (NJ BPU) Another program offered through the New Jersey Smart Start Program, is the Pay for Performance Program. Commercial, industrial and institutional buildings with an average annual peak demand over 200 kW are eligible for participation. In addition, local government agencies, which do not meet the 200 kW demand requirement and are not receiving Energy Efficiency and Conservation Block Grants are eligible.

Incentives are available for buildings that are able to present an Energy Reduction Plans that reduce the building’s current energy consumption by 15% or more, in addition to incentives for installing the recommended measures and incentives for presenting the energy savings in a post-construction benchmarking report. No more than 50% of the total energy savings may be derived from lighting retrofits. In addition, the total energy savings of 15% may not come from the implementation of one energy savings measure. The incentive structure is provided in Appendix F.

7.2.4 Clean Energy Solutions Capital Investment Loan/Grant (NJ EDA) NJ EDA in cooperation with NJ DEP is offering interest-free loans and grants for energy efficiency, combined heat and power (CHP) and renewable energy projects with total project capital equipment costs of at least $1 million. The interest-free loans are available for up to $5 million, a portion of which may be issued as a grant. The most recent round was closed as of October 2009, but new CESCI program updates will be posted at www.njeda.com. For additional information, contact [email protected] or call 866-534-7789.

7.2.5 Private Tax-Exempt Financing Similar to traditional municipal bond financing, there are many private financial service companies that offer a myriad of options for tax-exempt financing of municipal projects. The providers of these services suggest that this capital can be offered at competitive rates in an expedited timeframe and with fewer complications when compared to traditional municipal financing methods. Though these factors would need to be compared on a case-by-case basis, the one distinct advantage to private financing on the current project would likely be the flexibility to structure payments to meet budget needs with consideration given to the terms and conditions of existing loan and/or bond agreements. It should also be noted that, in many cases, the construction and long term financing can be rolled into a single private financing agreement. Also, in some instances, equipment manufacturers have the ability to offer competitive financing terms (e.g. Siemens Financial Services Corporation), though financing from these sources is generally contingent upon a substantial portion of the project cost (~20% to 30%) being for their respective equipment.


A 7-6

7.2.6 Performance Based Contracts (ESCOs) Another financing option would be to enter into a Performance Based Contract with an Energy Services Company (ESCO). The premise of this type of contract is that it requires no initial municipal capital contributions in order to implement the project - instead relying on future operations cost savings and/or energy production, to fund the annual payments. Prior to entering into an agreement for the funding of the project, an ECSO would perform an energy audit and/or conceptual studies to confirm future energy cost savings inherent with the projects implementation and operation. The contract would then be formulated based on some measurable parameter(s) (sludge reduction, energy production, etc) which would be verified by measurement throughout the contract duration. The savings in energy costs would then be used to pay back the capital investment of the project over the contract time period (typically on the order of 10-years or less). The ESCO would guarantee the agreed upon energy savings. If the project does not meet energy savings or production commitments, the ESCO pays the owner the equivalent difference.

With this funding alternative, the ownership and operation of the facility would be maintained by the original owner. A performance contract may also include ESCO operation and maintenance of the energy-related facilities if that were deemed appropriate. Significant ESCO’s with experience in this area include Siemens Building Technologies, Chevron and Johnson Controls. CDM has functioned in several roles on performance based contracts including being the owner’s representative and, on different contracts, providing design-build services (as a subcontractor to the ECSO). We can provide additional experience-based information upon request.

APPENDIX A

UTILITY BILL INFORMATION

JCP & L Electric

Account #

10 00 44 0550 42

Electric Bills ‐ Long Branch Anastasia School

Service From To Comments Month Year

JCP & L Electric

Charges

Meter #:

G23632663 KWH

Total Electric

Charges Total KWH Cost Per KWH

Measured

Demand Demand Charge

Overall Cost Per

kW Demand

Ave Usage Month Ave Charge

Ave Usage

(KWH) Ave Demand (KW)

6/4/2005 7/1/2005 School Dude June 2005 $9,781.96 64200.00 $9,781.96 64,200 $0.15 0.0 January $13,667.15 99,675 232

7/2/2005 8/3/2005 School Dude July 2005 $16,741.18 128100.00 $16,741.18 128,100 $0.13 0.0 February $12,350.40 98,850 285

8/4/2005 9/1/2005 School Dude August 2005 $15,257.37 115500.00 $15,257.37 115,500 $0.13 362.0 March $12,757.36 102,375 3208/4/2005 9/1/2005 School Dude August 2005 $15,257.37 115500.00 $15,257.37 115,500 $0.13 362.0 March $12,757.36 102,375 320

9/2/2005 10/3/2005 School Dude September 2005 $0.00 0.00 $0.00 0 0.0 April $11,555.77 81,075 339

10/3/2005 11/1/2005 School Dude October 2005 $11,094.45 101100.00 $11,094.45 101,100 $0.11 388.7 May $17,869.42 114,900 403

11/2/2005 12/2/2005 School Dude November 2005 $9,832.87 97200.00 $9,832.87 97,200 $0.10 233.0 June $19,216.52 118,275 411

12/3/2005 1/4/2006 School Dude December 2005 $12,111.10 108300.00 $12,111.10 108,300 $0.11 277.4 July $19,363.21 116,400 384

1/5/2006 2/2/2006 School Dude January 2006 $10,628.68 97200.00 $10,628.68 97,200 $0.11 221.3 August $19,801.69 117,500 582

2/3/2006 3/2/2006 School Dude February 2006 $5,447.98 92700.00 $5,447.98 92,700 $0.06 452.3 September $16,351.05 115,300 395

3/3/2006 3/31/2006 School Dude March 2006 $11,216.22 99900.00 $11,216.22 99,900 $0.11 378.8 October $15,537.19 114,000 407

4/1/2006 4/28/2006 School Dude April 2006 $8,847.17 73500.00 $8,847.17 73,500 $0.12 378.9 November $14,056.07 107,025 324

4/29/2006 5/30/2006 S h l D d M 2006 $8 718 92 69300 00 $8 718 92 69 300 $0 13 395 9 D b $13 568 32 98 625 2614/29/2006 5/30/2006 School Dude May 2006 $8,718.92 69300.00 $8,718.92 69,300 $0.13 395.9 December $13,568.32 98,625 261

5/31/2006 6/28/2006 School Dude June 2006 $26,012.45 185400.00 $26,012.45 185,400 $0.14 449.7 Total $186,094.15 1,284,000 4342

6/29/2006 7/31/2006 School Dude July 2006 $18,630.95 128100.00 $18,630.95 128,100 $0.15 382.5

8/1/2006 8/29/2006 School Dude August 2006 $17,099.86 115800.00 $17,099.86 115,800 $0.15 972.0

8/30/2006 9/26/2006 School Dude September 2006 $15 123 71 124200 00 $15 123 71 124 200 $0 12 405 08/30/2006 9/26/2006 School Dude September 2006 $15,123.71 124200.00 $15,123.71 124,200 $0.12 405.0

9/27/2006 10/27/2006 School Dude October 2006 $13,387.72 107700.00 $13,387.72 107,700 $0.12 398.7

10/28/2006 11/29/2006 School Dude November 2006 $15,055.72 122100.00 $15,055.72 122,100 $0.12 438.9

11/30/2006 12/29/2006 School Dude December 2006 $12,928.71 98400.00 $12,928.71 98,400 $0.13 287.4

12/30/2006 1/29/2007 School Dude January 2007 $13,365.43 103800.00 $13,365.43 103,800 $0.13 231.312/30/2006 1/29/2007 School Dude January 2007 $13,365.43 103800.00 $13,365.43 103,800 $0.13 231.3

1/30/2007 2/27/2007 School Dude February 2007 $12,428.92 95700.00 $12,428.92 95,700 $0.13 229.2

2/28/2007 3/28/2007 School Dude March 2007 $13,493.19 99600.00 $13,493.19 99,600 $0.14 388.8

3/29/2007 4/30/2007 School Dude April 2007 $11,865.75 85500.00 $11,865.75 85,500 $0.14 378.9

5/1/2007 5/31/2007 School Dude May 2007 $22,467.23 149400.00 $22,467.23 149,400 $0.15 411.9/ / / / y , , ,

6/1/2007 7/2/2007 School Dude June 2007 $22,498.62 130200.00 $22,498.62 130,200 $0.17 393.3

7/3/2007 7/31/2007 School Dude July 2007 $19,736.07 112500.00 $19,736.07 112,500 $0.18 382.5

8/1/2007 8/30/2007 School Dude August 2007 $20,272.78 115500.00 $20,272.78 115,500 $0.18 394.2

8/31/2007 9/28/2007 School Dude September 2007 $16,492.10 112800.00 $16,492.10 112,800 $0.15 402.3

/ / / / $ $ $9/29/2007 10/29/2007 School Dude October 2007 $16,714.24 113400.00 $16,714.24 113,400 $0.15 420.3

10/30/2007 11/29/2007 School Dude November 2007 $13,649.53 97200.00 $13,649.53 97,200 $0.14 254.4

11/30/2007 12/28/2007 School Dude December 2007 $14,108.77 93600.00 $14,108.77 93,600 $0.15 238.8

12/29/2007 1/28/2008 School Dude January 2008 $14,575.37 97500.00 $14,575.37 97,500 $0.15 237.0

1/29/2008 2/27/2008 School Dude February 2008 $14 564 54 99900 00 $14 564 54 99 900 $0 15 233 11/29/2008 2/27/2008 School Dude February 2008 $14,564.54 99900.00 $14,564.54 99,900 $0.15 233.1

2/28/2008 3/28/2008 School Dude March 2008 $15,544.93 102900.00 $15,544.93 102,900 $0.15 288.8

3/29/2008 4/28/2008 School Dude April 2008 $12,442.19 86700.00 $12,442.19 86,700 $0.14 232.8

4/29/2008 5/30/2008 School Dude May 2008 $25,392.31 154200.00 $25,392.31 154,200 $0.16 411.9

5/31/2008 6/27/2008 School Dude June 2008 $12,110.31 57600.00 $12,110.31 57,600 $0.21 419.75/31/2008 6/27/2008 School Dude June 2008 $12,110.31 57600.00 $12,110.31 57,600 $0.21 419.7

6/27/2008 7/30/2008 July 2008 $23,137.36 128100.00 $23,137.36 128,100 $0.18 378.3 $2,556.00 $6.76

$23,166.51 128100.00 382.5 $2,585.15

7/31/2008 8/29/2008 August 2008 $22,032.44 121200.00 $22,032.44 121,200 $0.18 378.3 $2,556.00 $6.76

8/30/2008 9/26/2008 September 2008 $17,437.35 108900.00 $17,437.35 108,900 $0.16 402.3 $2,538.18 $6.31

** used in PM

p

9/27/2008 10/29/2008 October 2008 $20,952.36 133800.00 $20,952.36 133,800 $0.16 421.8 $2,664.35 $6.32

10/30/2008 12/1/2008 November 2008 $17,686.15 111600.00 $17,686.15 111,600 $0.16 369.3 $2,324.67 $6.29

12/2/2008 12/30/2008 December 2008 $15,124.70 94200.00 $15,124.70 94,200 $0.16 239.1 $1,482.28 $6.20

12/31/2008 1/30/2009 January 2009 $16,099.10 100200.00 $16,099.10 100,200 $0.16 239.7 $1,486.16 $6.20

1/31/2009 3/3/2009 F b 2009 $16 960 16 107100 00 $16 960 16 107 100 $0 16 223 $1 381 3 $6 181/31/2009 3/3/2009 February 2009 $16,960.16 107100.00 $16,960.16 107,100 $0.16 223.5 $1,381.35 $6.18

$17,022.27 107100.00 233.1 $1,443.46 $6.19

3/4/2009 3/30/2009 March 2009 $10,775.10 66000.00 $10,775.10 66,000 $0.16 223.5 $1,381.35 $6.18

3/31/2009 4/29/2009 April 2009 $13,067.96 78600.00 $13,067.96 78,600 $0.17 365.4 $2,299.44 $6.29

4/30/2009 6/1/2009 May 2009 $14 899 22 86700 00 $14 899 22 86 700 $0 17 391 8 $2 569 40 $6 56

** used in PM

4/30/2009 6/1/2009 May 2009 $14,899.22 86700.00 $14,899.22 86,700 $0.17 391.8 $2,569.40 $6.56

6/2/2009 7/2/2009 June 2009 $16,244.70 99900.00 $16,244.70 99,900 $0.16 379.5

7/3/2009 7/31/2009 July 2009 $15,948.47 96900.00 $15,948.47 96,900 $0.16 393.9

Meter Meter

New Jersey

Natural Gas Pepco Gas

Pepco Energy

Services ‐ Gas

Natural Gas Bills

Long Branch Board of Education Gas Account # 220009717315 : Anastasia School

Date Year

Meter

00641784

Meter

00812012 Gas Usage

Natural Gas

Charge

Pepco Gas

Usage

Services Gas

Charge Total Therms Total Charge Cost/Therm Billing Month Adjusted Monthly Usage Adjusted Monthly Usage Charge Month Average Therm Usage

January 9,806

May 15 ‐ May 30 2008 1240.43 1240.43 $0.00 $0.00 May February 6,261

May 30 Jul 14 2008 130 11 130 11 $0 00 $0 00 May March 3 541May 30 ‐ Jul 14 2008 130.11 130.11 $0.00 $0.00 May March 3,541

May 15 ‐ Jul 14 2008 1370.53 $1,996.18 $636.11 1370.53 $2,632.29 $1.46 June 674.03 $1,294.57 April 1,930

Jul 14 ‐ Aug 12 2008 1237.60 $1,732.64 $562.24 1237.60 $2,294.88 $1.40 July 375.14 $679.91 May 114

Jul 14 ‐ Sept 12 2008 213.85 $267.46 $124.74 213.85 $392.20 $1.25 August 110.49 $138.19 June 729

$ $ $ $ $Sept 12 ‐ Oct 10 2008 361.13 $365.69 $370.96 361.13 $736.65 $1.01 September 274.92 $527.05 July 573

Oct 10 ‐ Nov 10 2008 2118.24 $1,950.58 2118.24 $3,504.85 $0.92 October 1563.92 $2,637.34 August 151

Nov 10 ‐ Dec 12 2008 8178.86 $7,064.41 8178.86 $11,133.92 $0.86 November 5795.09 $8,089.30 September 359

Dec 12 ‐ Jan 14 2008 7388.24 $6,307.34 7388.24 $10,049.30 $0.85 December 7320.91 $8,438.56 October 1,525$ , $ , $ $ , ,

Jan 14 ‐ Feb 12 2009 11380.43 $8,378.73 11380.43 $13,774.65 $0.74 January 9805.69 12338.13 November 5,795

Feb 12 ‐ Mar 12 2009 2716.09 $1,125.27 $681.01 2716.09 $1,806.28 $0.41 February 6261.19 $6,732.01 December 7,321

Mar 12 ‐ Apr 15 2009 4253.43 $1,762.20 $681.01 4253.43 $2,443.21 $0.41 March 3540.96 $2,139.44 Total 38,105

Apr 15 ‐May 14 2009 103 35 $42 82 $681 01 103 35 $723 83 $0 41 April 1929 96 $1 425 28Apr 15 ‐ May 14 2009 103.35 $42.82 $681.01 103.35 $723.83 $0.41 April 1929.96 $1,425.28

May 14 ‐ Jun 15 2009 109.60 $45.41 $681.01 11.20 $95.93 120.80 $822.35 $0.41 May 114.07 $786.31

Jun 15 ‐ Jul 14 2009 1275.93 $528.62 $681.01 130.20 $1,116.74 1406.13 $2,326.37 $0.41 June 783.94 $1,588.77

Jul 14 ‐ Aug 10 2009 132.57 $55.43 $681.01 13.50 $116.03 146.07 $852.47 $0.42 July 770.79 $1,659.82

Aug 10 Sept 14 2009 208 13 $88 87 $681 01 21 20 $182 16 229 33 $952 04 $0 43 August 191 70 $886 95Aug 10 ‐ Sept 14 2009 208.13 $88.87 $681.01 21.20 $182.16 229.33 $952.04 $0.43 August 191.70 $886.95

Sept 14 ‐ Oct 14 2009 596.50 $245.20 $681.01 60.90 $522.08 657.40 $1,448.29 $0.41 September 442.34 $1,153.24Oct 14 ‐ Nov 9 2009 1805.01 $728.32 $544.81 1805.01 $1,273.13 $0.40 October 1486.99 $1,508.30

JCP & L Electric

Charges

JCP & L Electric

Charges

JCP & L

Electric

Charges

JCP & L Electric

Charges

JCP & L

Electric

Charges Total

10 00 14 4512 13 10 00 14 4512 13

Electric Bills ‐ Long Branch Audrey W. Clark School

Account #

10 00 43 3812 17 10 00 14 4511 30 10 00 61 6584 39


Charges

Meter #:

S20562337 KWH

Measured

Demand

Demand

Charge

Charges

Meter #:

S37806140 KWH

Measured

Demand

Demand

Charge

Charges

Meter #:

L86821572 KWH

Measured

Demand

Demand

Charge

Charges

Meter #:

G28642360 KWH

Measured

Demand

Demand

Charge

Charges

Meter #:

unmetered KWH

Total Electric

Charges Total KWH

Cost Per

KWH

Total

Measured

Demand

Total Demand

Charge

School Dude July 2006 $116.34 293 293.0 $2,652.30 7920School Dude August 2006 $132.42 708 708.0 $1,667.98 10320g $ $ ,School Dude September 2006 $108.54 688 688.0 $2,346.97 18240School Dude Octboer 2006 $174.68 1186 1186.0 $2,762.27 21960School Dude November 2006 $214.18 1584 1584.0 $3,054.55 24840School Dude December 2006 $326.04 2414 2414.0 $3,114.82 22680School Dude January 2007 $390.28 2927 2927.0 $3,255.67 23400School Dude February 2007 $715.32 5767 5767.0 $3,868.70 28680School Dude March 2007 $403.61 3152 3152.0 $3,459.92 25800School Dude March 2007 $403.61 3152 3152.0 $3,459.92 25800School Dude April 2007 $238.72 1663 1663.0 $3,241.34 24120School Dude May 2007 $125.28 648 648.0 $3,755.50 24240

School Dude June 2007 $66.35 304 1.0 $269.96 1196 10.0 $145.40 685 685.0 $2,326.53 11640 82.8 $93.74 309School Dude July 2007 $24.15 100 1.0 $157.67 597 10.0 $20.17 81 81.0 $2,638.28 13440 86.2 $93.95 309

School Dude August 2007 $22.06 900 1.0 $143.04 527 10.0 $27.26 115 1.0 $1,684.70 8880 84.7 $93.95 309 $1,971.01 10,731 $0.18 96.7School Dude September 2007 $77.57 422 1.0 $240.99 1258 10.0 $158.94 884 1.0 $2,927.83 19440 81.0 $91.00 309 $3,496.33 22,313 $0.16 93.0School Dude October 2007 $63 20 341 1 0 $208 60 999 10 0 $130 72 725 1 0 $3 011 51 19920 85 6 $90 89 309 $3 504 92 22 294 $0 16 97 6School Dude October 2007 $63.20 341 1.0 $208.60 999 10.0 $130.72 725 1.0 $3,011.51 19920 85.6 $90.89 309 $3,504.92 22,294 $0.16 97.6School Dude November 2007 $204.73 1207 1.0 $260.72 1420 10.0 $393.06 2732 1.0 $3,559.90 24000 92.2 $90.92 309 $4,509.33 29,668 $0.15 104.2School Dude December 2007 $292.85 1772 1.0 $454.16 2745 14.8 $665.49 4556 1.0 $3,610.43 22680 88.8 $94.12 309 $5,117.05 32,062 $0.16 105.6

School Dude January 2008 $262.35 1545 1.0 $451.94 2740 10.0 $581.04 3927 1.0 $3,885.10 24480 94.4 $94.11 309 $5,274.54 33,001 $0.16 106.4

School Dude February 2008 $318.12 1963 1.0 $730.05 4594 19.3 $691.29 4754 1.0 $4,954.86 31920 106.3 $94.07 309 $6,788.39 43,540 $0.16 127.6

School Dude March 2008 $241.44 1461 1.0 $528.53 3383 16.6 $498.78 3485 1.0 $4,246.74 28560 95.3 $91.97 309 $5,607.46 37,198 $0.15 113.9

School Dude April 2008 $154 49 847 1 0 $316 90 1838 10 0 $263 29 1646 1 0 3341 2 21840 90 7 $91 73 309 $4 167 57 26 480 $0 16 102 7School Dude April 2008 $154.49 847 1.0 $316.90 1838 10.0 $263.29 1646 1.0 3341.2 21840 90.7 $91.73 309 $4,167.57 26,480 $0.16 102.7

School Dude May 2008 $124.75 598 1.0 $278.05 1289 10.0 $215.92 1065 1.0 $3,788.49 21360 96.2 $92.18 309 $4,499.39 24,621 $0.18 108.2

School Dude June 2008 $78.75 350 1.0 $336.29 1554 10.0 $203.66 929 1.0 $3,491.99 18480 80.5 $95.90 309 $4,206.59 21,622 $0.19 92.5

6/28/2008 7/29/2008 July 2008 $45.39 194 1.0 $0.00 $255.74 1037 9.3 $29.39 $98.37 438 1.0 $0.00 $2,063.98 10560 96.3 $304.31 $96.32 309 $2,559.80 12,538 $0.20 107.6 $333.70

7/30/2009 8/27/2008 August 2008 $32.98 137 1.0 $0.00 $185.11 702 9.3 $29.39 $18.02 68 1.0 $0.00 $2,025.55 10320 96.3 $304.31 $96.32 309 $2,357.98 11,536 $0.20 107.6 $333.70

8/28/2008 9/25/2008 September 2008 $52.97 263 1.0 $0.00 $204.86 911 9.3 $29.39 $112.90 580 1.0 $0.00 $3,228.44 18840 101.3 $590.71 $93.85 309 $3,693.02 20,903 $0.18 112.6 $620.10

/ / / / $ $ $ $ $ $ $ $ $ $ $ $9/26/2008 10/28/2008 October 2008 $98.68 506 1.0 $0.00 $247.91 1196 9.3 $29.39 $202.19 1076 1.0 $0.00 $3,375.01 20760 84.8 $483.96 $93.62 309 $4,017.41 23,847 $0.17 96.1 $513.35

10/29/2008 11/26/2008 November 2008 $216.03 1172 1.0 $0.00 $406.76 2351 9.3 $29.39 $418.16 2649 1.0 $0.00 $3,485.92 21120 92.2 $531.83 $93.85 309 $4,620.72 27,601 $0.17 103.5 $561.22

11/27/2008 12/30/2008 December 2008 $321.89 1858 1.0 $0.00 $655.04 3876 16.8 $44.00 $672.66 4306 1.0 $0.00 $4,305.50 26040 88.8 $509.84 $95.84 309 $6,050.93 36,389 $0.17 107.6 $553.84

12/31/2008 1/29/2009 January 2009 $403.55 2396 1.0 $0.00 $861.42 5340 14.7 $30.41 $638.26 5390 1.0 $0.00 $4,209.71 24960 90.6 $96.09 309 $6,209.03 38,395 $0.16 107.3 $30.41

1/30/2009 2/27/2009 February 2009 $327.53 1872 1.0 $0.00 $679.30 4146 6.8 $21.49 $686.98 4347 1.0 $0.00 $4,586.84 27480 92.2 $531.83 $96.09 309 $6,376.74 38,154 $0.17 101.0 $553.32

2/28/2009 3/30/2009 March 2009 $265.91 1486 1.0 $0.00 $540.12 3272 6.8 $21.49 $492.79 2979 1.0 $0.00 $3,531.71 2160 86.0 $491.72 $94.94 309 $5,137.12 30,686 $0.17 94.8 $513.21/ / / / $ $ $ $ $ $ $ , $ $ $ , , $ $

$265.93 1486 1.0 $0.00 $522.46 3299 1.0 $0.00 $3,713.69 22320 86.0 $491.72

3/31/2009 4/29/2009 April 2009 $185.26 965 1.0 $0.00 $353.21 2027 6.8 $21.49 $301.08 18 1.0 $3,526.60 22080 80.4 $94.90 309 $4,461.05 25,399 $0.18 89.2 $21.49

4/30/2009 5/29/2009 May 2009 $81.90 381 1.0 $0.00 $230.58 1092 6.8 $21.49 $150.35 712 1.0 $95.82 309 $558.65 2,494 $0.22 8.8 $21.49

5/30/2009 7/1/2009 June 2009 $51.38 249 1.0 $185.36 831 10.0 $93.52 467 1.0 $3,206.72 19440 80.5 $94.32 309 $3,631.30 21,296 $0.17 92.5 $0.00

School Dude July 2009 $15.23 62 1.0 $96.30 370 10.0 $25.69 116 1.0 $1,331.32 5640 81.1 $96.00 309

Month Total Charge

Total

Combined

(KWH)

Total

Demand

(KW)

January $5,741.79 35,698 106.9

$February $6,582.57 40,847 114.3

March $5,372.29 33,942 104.4

April $4,314.31 25,940 96.0

May $4,423.27 24,238 106.6

June $3,577.55 19,019 93.3

July $2,374.98 11,298 99.5y $ , ,

August $2,164.50 11,134 102.2

September $3,594.68 21,608 102.8

October $3,761.17 23,071 96.9

November $4,565.03 28,635 103.9

December $5,583.99 34,226 106.6

Total $52,056.09 309652.5 1233.1Total $52,056.09 309652.5 1233.1

l

South Jersey

l

Long Branch Board of Education Gas Account # 043217134513 : Audrey W. Clark School

Natural Gas Bills

Date Year

Meter

00520628 Gas Usage

NJ Natural

Gas Charge

Energy Gas

Charge

Total

Charge Cost/Therm Month Average Therm Usage

January 3,767

J l 2008 0 00 $0 00 $0 00 $478 44 $478 44 F b 3 124July 2008 0.00 $0.00 $0.00 $478.44 $478.44 February 3,124

August 2008 0.00 $0.00 $0.00 $478.44 $478.44 March 2,521

September 2008 0.00 $0.00 $0.00 $478.44 $478.44 April 1,377

October 2008 579 00 $595 21 $0 00 $598 24 $1 193 45 $2 06 May 325October 2008 579.00 $595.21 $0.00 $598.24 $1,193.45 $2.06 May 325

November 2008 2690.60 $2,265.76 $0.00 $0.00 $3,741.48 $1.39 June 0

December 2008 3827.64 $3,430.33 $0.00 $0.00 $5,377.12 $1.40 July 0

January 2009 3767.21 $3,055.96 $0.00 $0.00 $4,977.71 $1.32 August 0January 2009 3767.21 $3,055.96 $0.00 $0.00 $4,977.71 $1.32 August 0

February 2009 3123.81 $1,948.63 $0.00 $0.00 $3,603.82 $1.15 September 25

March 2009 2521.28 $1,453.02 $0.00 $0.00 $2,858.59 $1.13 October 926

April 2009 1376.59 $722.71 $0.00 $0.00 $1,654.03 $1.20 November 2,691May 2009 324.89 $160.08 $0.00 $0.00 $655.68 $2.02 December 3,828

June 2009 0.00 $0.00 $373.03 $0.00 $373.03 Total 18,584

July 2009 0.00 $0.00 $367.02 $0.00 $367.02

August 2009 0.00 $0.00 $359.25 $0.00 $359.25

September 2009 50.37 $24.03 $128.10 $0.00 $387.17 $7.69October 2009 1273.88 $704.81 $0.00 $0.00 $1,582.34 $1.24

JCP & L Electric Charges

JCP & L Electric

Charges Meter

JCP & L Electric

Charges Measured Overall Cost Per

Electric Bills ‐ Long Branch Board Office

10 00 14 5533 56 10 00 43 3812 25

Account #

10 00 14 5533 56 (Outdoor Lighting)


JCP & L Electric Charges

Meter #: G28659083 KWH Measured Demand Demand Charge

Charges Meter

#: unmetered KWH

Charges

Meter #: G15553671 KWH Measured Demand Total Electric Charges Total KWH Cost Per KWH

Measured


Overall Cost Per

kW Demand

7/1/2006 8/1/2006 July 2006 $5,724.91 22080 $5,724.91 22,080 $0.26

8/2/2006 8/31/2006 August 2006 $5,677.80 38560 $5,677.80 38,560 $0.15

9/1/2006 9/28/2006 September 2006 $3,924.09 31680 $3,924.09 31,680 $0.129/1/2006 9/28/2006 September 2006 $3,924.09 31680 $3,924.09 31,680 $0.12

9/29/2006 10/30/2006 October 2006 $3,894.11 32000 $3,894.11 32,000 $0.12

10/31/2006 12/1/2006 November 2006 $3,533.55 29360 $3,533.55 29,360 $0.12

12/2/2006 12/30/2006 December 2006 $3,562.20 26560 $3,562.20 26,560 $0.13

12/31/2006 1/30/2007 January 2007 $3,763.44 28160 $3,763.44 28,160 $0.13

1/31/2007 3/1/2007 February 2007 $3,601.44 26640 $3,601.44 26,640 $0.14

3/2/2007 3/29/2007 March 2007 $3 288 28 25040 $3 288 28 25 040 $0 133/2/2007 3/29/2007 March 2007 $3,288.28 25040 $3,288.28 25,040 $0.13

3/30/2007 4/30/2007 April 2007 $865.99 1680 $865.99 1,680 $0.52

5/1/2007 6/1/2007 May 2007 $5,967.32 39040 $5,967.32 39,040 $0.15

6/2/2007 7/2/2007 June 2007 $7,263.24 42080 $480.45 1660 $168.48 791 1.00 $7,912.17 44,531 $0.18 1.0

7/3/2007 8/1/2007 July 2007 $6,327.88 35920 126 $480.45 1660 $339.07 1836 1.00 $7,147.40 39,416 $0.18 127.0

8/2/2007 8/30/2007 August 2007 $7,858.46 46000 126 $480.45 1660 $296.39 1555 1.00 $8,635.30 49,215 $0.18 127.0

8/31/2007 10/2/2007 September 2007 $6 182 36 43600 126 $463 10 1660 $308 44 2053 1 00 $6 953 90 47 313 $0 15 127 08/31/2007 10/2/2007 September 2007 $6,182.36 43600 126 $463.10 1660 $308.44 2053 1.00 $6,953.90 47,313 $0.15 127.0

10/3/2007 10/30/2007 October 2007 $4,670.70 32240 106.6 $464.15 1660 $220.17 1332 1.00 $5,355.02 35,232 $0.15 107.6

10/31/2007 11/30/2007 November 2007 $4,299.48 30240 $464.18 1660 $488.52 3505 1.00 $5,252.18 35,405 $0.15 1.0

12/1/2007 12/31/2007 December 2007 $4,487.70 29440 81.3 $482.59 206 $486.48 5430 1.00 $5,456.77 35,076 $0.16 82.3

12/31/2007 1/28/2008 January 2008 $4,513.13 29520 $481.18 1660 $713.93 4924 1.00 $5,708.24 36,104 $0.16 1.0

1/29/2008 2/27/2008 February 2008 $4,829.78 32000 85.3 $480.45 1660 $755.32 5233 1.00 $6,065.55 38,893 $0.16 86.3

2/28/2008 3/28/2008 M h 2008 $4 668 60 32480 85 9 $463 10 1660 $588 09 4204 1 00 $5 719 79 38 344 $0 15 86 92/28/2008 3/28/2008 March 2008 $4,668.60 32480 85.9 $463.10 1660 $588.09 4204 1.00 $5,719.79 38,344 $0.15 86.9

3/29/2008 4/29/2008 April 2008 $4,818.14 33600 $468.53 1660 $371.39 2503 1.00 $5,658.06 37,763 $0.15 1.0

4/30/2008 6/2/2008 May 2008 $6,212.50 37680 $472.35 1660 $287.80 1548 1.00 $6,972.65 40,888 $0.17 1.0

6/3/2008 6/30/2008 June 2008 $7,142.61 38880 132.2 493.2 1660 $215.42 977 1.00 $7,851.23 41,517 $0.19 133.2

7/1/2008 7/31/2008 July 2008 $7,704.21 43280.00 111.60 $705.10 $493.20 1660.00 $195.66 886.00 1.00 $8,393.07 45,826 $0.18 112.6 $705.10 $6.26

8/1/2008 9/2/2008 August 2008 $7,689.40 43440.00 108.00 $680.12 $493.20 1660.00 $50.31 217.00 1.00 $8,232.91 45,317 $0.18 109.0 $680.12 $6.24

9/3/2008 9/30/2008 September 2008 $5,747.70 36720.00 117.60 $696.17 $479.30 1660.00 $186.02 971.00 1.00 $6,413.02 39,351 $0.16 118.6 $696.17 $5.87

10/1/2008 10/30/2008 October 2008 $5,370.53 34320.00 107.30 $629.53 $478.98 1660.00 $327.12 1992.00 1.00 $6,176.63 37,972 $0.16 108.3 $629.53 $5.81

10/31/2008 12/2/2008 November 2008 $5,332.92 34720.00 87.60 $502.07 $480.65 1660.00 $565.93 3717.00 1.00 $6,379.50 40,097 $0.16 88.6 $502.07 $5.67

12/3/2008 12/31/2008 December 2008 $4,936.59 30320.00 87.60 $502.07 $492.05 1660.00 $745.25 4784.00 1.00 $6,173.89 36,764 $0.17 88.6 $502.07 $5.67

1/1/2009 2/2/2009 January 2009 $5,852.53 36400.00 87.60 $502.07 $491.96 1660.00 $1,148.23 7523.00 1.00 $7,492.72 45,583 $0.16 88.6 $502.07 $5.67

2/3/2009 3/4/2009 February 2009 $5,416.31 33440.00 89.30 $513.07 $491.36 1660.00 $854.77 5522.00 1.00 $6,762.44 40,622 $0.17 90.3 $513.07 $5.68/ / / / y $ , $ $ $ $ , , $ $ $

3/5/2009 3/31/2009 March 2009 $5,051.87 31440.00 94.00 $543.48 $485.53 1660.00 $511.82 3227.00 1.00 $6,049.22 36,327 $0.17 95.0 $543.48 $5.72

4/1/2009 4/30/2009 April 2009 $5,375.45 34240.00 110.20 $648.29 $485.53 1660.00 $396.96 2506.00 1.00 $6,257.94 38,406 $0.16 111.2 $648.29 $5.83

5/1/2009 6/2/2009 May 2009 $6,079.82 39360.00 103.40 $608.91 $489.56 1660.00 $232.64 1265.00 1.00 $6,802.02 42,285 $0.16 104.4 $608.91 $5.83

6/3/2009 7/6/2009 June 2009 $6,410.68 41600.00 107.10 $481.88 1660.00 $272.70 1559.00 1.00 $7,165.26 44,819 $0.16 108.1

7/7/2009 8/3/2009 July 2009 $5,683.50 36320.00 105.30 $481.88 1660.00 $37.68 178.00 1.00 $6,203.06 38,158 $0.16 106.3

Month Total Ave ChargeTotal Ave Usage

(KWH)

Total Ave Demand

(KW)

January $7,492.72 45,583 89

February $6 762 44 40 622 90February $6,762.44 40,622 90

March $6,049.22 36,327 95

April $6,257.94 38,406 111

May $6,802.02 42,285 104

June $7,165.26 44,819 108

July $7,382.58 42,032 101

A t $8 232 91 45 317 109August $8,232.91 45,317 109

September $6,413.02 39,351 119

October $6,176.63 37,972 108

November $6,379.50 40,097 89

December $6,173.89 36,764 89Total $81,288.13 489,575 1,211

M t NJ N t l G

South Jersey

E G

South Jersey

E G T t l

Natural Gas Bills

Long Branch Board of Education Gas Account # 203298437030 : Board of Education Office

Date Year

Meter

00344376 Gas Usage

NJ Natural Gas

Charge

Energy Gas

Charge

Energy Gas

Credit

Total

Charge Cost/Therm Month Adjusted Monthly Usage Month Average Therm Usage

January 1,636

May 22 Jul 23 2008 92 00 $94 58 $371 87 $351 17 $115 28 $1 03 June 43 81 February 1 306May 22 ‐ Jul 23 2008 92.00 $94.58 $371.87 $351.17 $115.28 $1.03 June 43.81 February 1,306

Aug 1 ‐ Aug 31 2008 107.00 $110.00 $202.35 $0.00 $312.35 $1.03 July 41.59 March 921

July 23 ‐ Sept 22 2008 61.00 $62.71 $363.41 $312.35 $113.77 $1.03 August 31.00 April 710

Sept 22 ‐ Oct 23 2008 142.00 $145.98 $205.01 $0.00 $350.99 $1.03 September 58.65 May 287Sept 22 Oct 23 2008 142.00 $145.98 $205.01 $0.00 $350.99 $1.03 September 58.65 May 287

Oct 23 ‐ Nov 20 2008 559.31 $489.88 $865.75 $0.88 October 265.15 June 95

Nov 20 ‐ Dec 24 2008 1401.88 $1,241.19 $1,966.14 $0.89 November 811.83 July 44

Dec 24 ‐ Jan 24 2008 1674.47 $1,386.80 $2,224.68 $0.83 December 1367.67 August 43g

Jan 24 ‐ Feb 25 2009 1553.21 $1,027.11 $1,814.76 $0.66 January 1636.12 September 84

Feb 25 ‐ Mar 25 2009 861.56 $496.52 $997.61 $0.58 February 1305.76 October 300

Mar 25 ‐ Apr 27 2009 832.62 $437.12 $926.22 $0.52 March 920.64 November 812Apr 27 May 28 2009 300 93 $147 55 $416 38 $0 49 April 710 35 D b 1 368Apr 27 ‐ May 28 2009 300.93 $147.55 $416.38 $0.49 April 710.35 December 1,368

May 28 ‐ Jun 29 2009 158.32 $81.49 $291.23 $0.51 May 286.65 Total 7,604

Jun 29 ‐ Jul 17 2009 31.28 $17.54 $116.99 $0.56 June 145.22

Jul 17 Aug 12 2009 30 20 $15 98 $144 01 $0 53 July 45 80Jul 17 ‐ Aug 12 2009 30.20 $15.98 $144.01 $0.53 July 45.80

Aug 12 ‐ Sept 14 2009 69.75 $32.62 $206.55 $0.47 August 54.10

Sept 14 ‐ Oct 14 2009 147.71 $71.98 $276.85 $0.49 Sept 108.37Oct 14 ‐ Nov 9 2009 407.62 $229.60 $509.39 $0.56 October 335.45Oct 14 Nov 9 2009 407.62 $229.60 $509.39 $0.56 October 335.45

JCP & L Electric

Account #

10 00 57 7456 8 7

Electric Bills ‐ Long Branch Gregory School


JCP & L Electric

Charges

Meter #:

G28659377

South Jersey

Energy Supply

Charges

Total Electric

Charges Total KWH Cost Per kWh

Measured


Overall Cost Per

kW Demand

Ave UsageMonth Ave Charge

Ave Usage


6/29/2007 7/30/2007 July 2007 $25,463.11 $25,463.11 149920 $0.17 379 $0.00 January $15,618.38 100,560 230.6

7/31/2007 8/28/2007 August 2007 $27,401.16 $27,401.16 163840 $0.17 353.7 $0.00 February $16,916.80 110,480 233.6

8/29/2007 9/28/2007 September 2007 $22 167 70 $22 167 70 156640 $0 14 421 2 $0 00 March $14 001 06 93 680 335 58/29/2007 9/28/2007 September 2007 $22,167.70 $22,167.70 156640 $0.14 421.2 $0.00 March $14,001.06 93,680 335.5

9/29/2007 10/26/2007 October 2007 $20,015.13 $20,015.13 139360 $0.14 425.5 $0.00 April $13,430.41 94,560 222.3

10/27/2007 11/28/2007 November 2007 $15,988.01 $15,988.01 107360 $0.15 411.9 $0.00 May $16,420.52 101,600 216.7

11/29/2007 12/27/2007 December 2007 $15,984.31 $15,984.31 99040 $0.16 411.9 $0.00 June $25,433.21 140,640 438.8

12/28/2007 1/24/2008 January 2008 $14 193 84 $14 193 84 94560 $0 15 228 2 $0 00 July $27 646 84 158 880 397 412/28/2007 1/24/2008 January 2008 $14,193.84 $14,193.84 94560 $0.15 228.2 $0.00 July $27,646.84 158,880 397.4

1/25/2008 2/26/2008 February 2008 $17,881.54 $17,881.54 122080 $0.15 231 $0.00 August $26,158.13 152,080 348.1

2/27/2008 3/26/2008 March 2008 $14,847.08 $14,847.08 104640 $0.14 232.2 $0.00 September $22,288.25 151,040 401.8

3/27/2008 4/24/2008 April 2008 $13,430.41 $13,430.41 94560 $0.14 222.3 $0.00 October $20,191.59 135,120 404.6

4/25/2008 5/28/2008 May 2008 $16,420.52 $16,420.52 101600 $0.16 216.7 $0.00 November $15,988.01 107,360 411.94/25/2008 5/28/2008 May 2008 $16,420.52 $16,420.52 101600 $0.16 216.7 $0.00 November $15,988.01 107,360 411.9

5/29/2008 6/26/2008 June 2008 $25,433.21 $25,433.21 140640 $0.18 438.8 $0.00 December $16,600.12 103,920 326.7

6/27/2008 7/29/2008 July 2008 $29,830.57 $29,830.57 167,840 $0.18 415.8 $2,885.65 $6.94 Total $230,693.30 1,449,920 3967.8

7/30/2008 8/27/2008 August 2008 $24,915.09 $24,915.09 140,320 $0.18 342.5 $2,376.95 $6.94

8/28/2008 9/25/2008 September 2008 $22 408 79 $22 408 79 145 440 $0 15 382 3 $2 473 48 $6 478/28/2008 9/25/2008 September 2008 $22,408.79 $22,408.79 145,440 $0.15 382.3 $2,473.48 $6.47

9/26/2008 10/28/2008 October 2008 $20,368.04 $20,368.04 130,880 $0.16 383.6 $2,481.89 $6.47

10/29/2009 11/28/2008 November 2008 $17,334.30 $15,988.01 107,360 $0.15 411.9 $0.00

11/29/2008 12/30/2008 December 2008 $17,215.93 $17,215.93 108,800 $0.16 241.5 $1,562.51 $6.47

12/31/2008 1/29/2009 January 2009 $17 042 91 $17 042 91 106 560 $0 16 232 9 $1 506 86 $6 4712/31/2008 1/29/2009 January 2009 $17,042.91 $17,042.91 106,560 $0.16 232.9 $1,506.86 $6.47

1/30/2009 2/27/2009 February 2009 $15,952.06 $15,952.06 98,880 $0.16 236.1 $1,527.57 $6.47

2/28/2009 3/27/2009 March 2009 $13,542.03 $13,155.03 82,720 $0.16 438.8 $49.84 $0.11

3/28/2009 4/28/2009 Apr 1 - 29 April 2009 $4,533.86 $10,129.80 $14,663.66 96,640 $0.15 222.3 $1,438.28 $6.47

March 28 Apr 28 $5 700 48 $5 700 48 68 480 349 4 $2 260 62 $6 47March 28-Apr 28 $5,700.48 - $5,700.48 68,480 349.4 $2,260.62 $6.47

4/29/2009 5/29/2009 May 2009 $5,786.52 $11,387.64 $17,174.16 108,640 $0.16 331.9 $2,303.39 $6.94

5/30/2009 7/1/2009 June 2009 $20,963.11 $0.00 $20,963.11 0 0.0 $0.00 #DIV/0!

7/2/2009 7/30/2009 July 2009 $0.00 0 0.0 $0.00 #DIV/0!

7/31/2009 9/1/2009 August 2009 $24 233 37 $24 233 37 158520 00 $0 15 0 0 $0 00 #DIV/0!7/31/2009 9/1/2009 August 2009 $24,233.37 $24,233.37 158520.00 $0.15 0.0 $0.00 #DIV/0!

8/1/2009 9/1/2009 $7,491.75 $7,491.75 158520.00 $0.05 347.1 $0.00 $0.00

9/2/2009 9/30/2009 September 2009 $20,815.53 $20,815.53 135680.00 $0.15 357.3 $0.00 $0.00

10/1/2009 10/30/2009 October 2009 $0.00 0.0 $0.00 #DIV/0!

10/31/2009 12/2/2009 November 2009 $18 403 48 $18,403.48 1000 00 $18.40 343 9 $0 00 $0.0010/31/2009 12/2/2009 November 2009 $18,403.48 $18,403.48 1000.00 $18.40 343.9 $0.00 $0.00

Pepco Gas Pepco energy

Natural Gas Bills

Long Branch Board of Education Gas Account # 22‐0011‐1037‐26 : Gregory School

Date Year

Meter

00784531 Gas Usage

NJ Natural Gas

Charge

Pepco Gas

Usage

(therms)

Pepco energy

Services ‐ Gas

Charge Total Therms

Total


January 8,441January 8,441

Jul 10 ‐ Aug 11 2008 216.24 $302.74 $110.70 216.24 $413.44 $1.40 July 141.91 February 10,727

2008 August 74.33 March 8,351

Sept 9 ‐ Oct 9 2008 447.32 $457.07 $394.33 447.32 $851.40 $1.02 September 313.12 April 1,989

O t 9 N 10 2008 3115 44 $2 868 85 3115 44 $5 090 40 $0 92 O t b 2276 07 M 1 057Oct 9 ‐ Nov 10 2008 3115.44 $2,868.85 3115.44 $5,090.40 $0.92 October 2276.07 May 1,057

Nov 10 ‐ Dec 9 2008 7365.06 $6,321.65 7365.06 $10,310.16 $0.86 November 6052.93 June 546

Dec 9 ‐ Jan 13 2008 13821.39 $11,916.80 13821.39 $18,580.17 $0.86 December 10973.44 July 272

Jan 13 ‐ Feb 11 2009 5328.55 $3,923.09 5328.55 $7,067.88 $0.74 January 8441.04 August 428Jan 13 Feb 11 2009 5328.55 $3,923.09 5328.55 $7,067.88 $0.74 January 8441.04 August 428

Feb 11 ‐ Mar 11 2009 14339.38 $8,672.45 14339.38 $15,550.42 $0.60 February 10727.22 September 583

Mar 11 ‐ Apr 9 2009 4221.99 $2,368.15 4221.99 $5,054.49 $0.56 March 8350.80 October 1,971

Apr 9 ‐ May 14 2009 1131.88 $577.87 1131.88 $2,171.41 $0.51 April 1989.40 November 6,053May 14 Jun 10 2009 959 37 $397 47 $937 17 97 90 $839 67 1057 27 $2 174 31 $0 41 May 1056 80 D b 10 973May 14 ‐ Jun 10 2009 959.37 $397.47 $937.17 97.90 $839.67 1057.27 $2,174.31 $0.41 May 1056.80 December 10,973

Jun 10 ‐ Jul 13 2009 315.06 $130.53 $937.17 32.10 $275.75 347.16 $1,343.45 $0.41 June 546.27 Total 51,392

Jul 13 ‐ Aug 10 2009 229.54 $95.97 $937.17 23.40 $200.91 252.94 $1,234.05 $0.42 July 271.67

Aug 10 ‐ Sept 14 2009 576.72 $246.26 $937.17 58.80 $504.77 635.52 $1,688.20 $0.43 August 428.01Aug 10 Sept 14 2009 576.72 $246.26 $937.17 58.80 $504.77 635.52 $1,688.20 $0.43 August 428.01

Sept 14 ‐ Oct 14 2009 661.21 $271.80 $937.17 67.50 $578.71 728.71 $1,787.68 $0.41 September 583.34Oct 14 ‐ Nov 9 2009 2075.15 $837.32 $749.73 211.80 $1,816.25 2286.95 $3,403.30 $0.40 October 1665.39

JCP & L Electric JCP & L Electric

Electric Bills ‐ Long Branch High School

10 00 14 1203 62 (Soccer Field)

Account #10 00 72 9407 1 9 (New High

School)


JCP & L Electric

Charges

Meter #:

G28659082 KWH

JCP & L Electric

Charges

Meter #:

unmetered KWH

Total Electric


Measured


Overall Cost Per

kW Demand

Total Ave

U T l A D dMonth

Total Ave Charge

Usage

(KWH)

Total Ave Demand

(KW)

6/1/2007 6/29/2007 June 2007 $3.46 1.00 $3.46 1 January $55,546.02 347,101 785.30

6/30/2007 7/30/2007 July $3.46 1.00 $3.46 1 February $55,893.34 374,401 572.60

7/31/2007 8/29/2007 August $3.46 1.00 $3.46 1 March $40,995.55 276,901 680.757/31/2007 8/29/2007 August $3.46 1.00 $3.46 1 March $40,995.55 276,901 680.75

8/30/2007 10/1/2007 September $52,547.91 37800.00 $52,547.91 37,800 886.1 April $38,751.78 250,201 815.60

9/29/2007 10/30/2007 September $3.43 1.00 $3.43 1 May $44,680.92 255,451 705.80

10/2/2007 10/30/2007 October $35,411.39 248700.00 $35,411.39 248,700 $0.14 716.9 June $55,325.98 313,501 750.50

10/31/2007 11/29/2007 November $37,073.60 257400.00 $37,073.60 257,400 $0.14 806.9 July $44,480.85 245,701 729.80

11/30/2007 12/28/2007 December $46 889 10 303600 00 $46 889 10 303 600 $0 15 939 2 August $57 577 98 333 901 581 9011/30/2007 12/28/2007 December $46,889.10 303600.00 $46,889.10 303,600 $0.15 939.2 August $57,577.98 333,901 581.90

12/29/2007 1/24/2008 January $44,491.59 309900.00 $44,491.59 309,900 $0.14 September $52,748.96 344,701 866.10

1/25/2008 2/26/2008 February $54,468.33 379200.00 $54,468.33 379,200 $0.14 572.6 October $43,749.79 296,401 755.45

2/27/2008 3/27/2008 March $49,287.95 356700.00 $49,287.95 356,700 $0.14 624.2 November $45,329.91 306,301 800.45

3/28/2008 4/28/2008 April $38,888.43 257700.00 $38,888.43 257,700 $0.15 976.4 December $52,872.12 338,851 869.90

4/30/2008 5/29/2008 May $3.46 1.00 $3.46 254,701 $0.00 Total $587,953.19 3,683,412 $8,914.15

4/29/2008 5/30/2008 May $42,788.66 254700.00 $42,788.66 313,500 $0.14 792.2

5/31/2008 6/27/2008 June $55,322.64 313500.00 $55,322.64 313,500 $0.18 750.5

5/30/2008 6/30/2008 June $3.48 1.00 $3.48 1 $3.48

6/28/2008 and 7/1/2008 7/30/2008 and 7/30/2008 July 2008 $44 477 44 245 700 $3 48 1 00 $44 480 92 245 701 $0 18 729 8 $5 064 81 $6 946/28/2008 and 7/1/2008 7/30/2008 and 7/30/2008 July 2008 $44,477.44 245,700 $3.48 1.00 $44,480.92 245,701 $0.18 729.8 $5,064.81 $6.94

7/31/2008 8/29/2008 August 2008 $57,574.50 333,900 $3.48 1.00 $57,577.98 333,901 $0.17 581.9 $4,038.39 $6.94

8/30/2008 9/29/2008 September 2008 $52,745.51 344,700 $3.45 1.00 $52,748.96 344,701 $0.15 866.1 $5,733.07 $6.62

9/30/2008 10/29/2008 October 2008 $52,081.29 344,100 $3.45 1.00 $52,084.74 344,101 $0.15 794.0 $5,137.18 $6.47

10/30/2008 11/26/2008 November 2008 $53,579.31 355,200 $3.45 1.00 $53,582.76 355,201 $0.15 794.0 $4,636.46 $5.84

11/27/2008 12/30/2008 December 2008 $58,848.21 374,100 $3.46 1.00 $58,851.67 374,101 $0.16 800.6 $5,179.88 $6.47

12/31/2008 1/30/2009 January 2009 $55,542.56 347,100 $3.46 1.00 $55,546.02 347,101 $0.16 785.3 $5,080.89 $6.47

1/31/2009 3/3/2009 February 2009 $57,311.43 369,600 $3.46 1.00 $57,314.89 369,601 $0.16 572.6 $3,704.72 $6.47

3/4/2009 3/30/2009 March 2009 $32,696.25 197,100 $3.45 1.00 $32,699.70 197,101 $0.17 737.3 $4,770.33 $6.47

3/31/2009 4/29/2009 April 2009 $38,608.45 242,700 $3.34 1.00 $38,611.79 242,701 $0.16 654.8 $4,236.56 $6.473/31/2009 4/29/2009 April 2009 $38,608.45 242,700 $3.34 1.00 $38,611.79 242,701 $0.16 654.8 $4,236.56 $6.47

4/30/2009 and 5/1/2009 6/1/2009 and 6/1/2009 May 2009 $46,566.50 256,200 $3.34 1.00 $46,569.84 256,201 $0.18 619.4 $4,168.37 $6.73

6/2/2009 7/2/2009 June 2009 $44,888.40 0 $3.34 1.00 $44,891.74 1

7/3/2009 8/3/2009 July 2009 $0.00 0 $3.34 1.00 $3.34 1

8/4/2009 9/1/2009 August 2009 $46,781.18 270,000 $46,781.18 270,000 $0.17

9/2/2009 10/2/2009 September 2009 $55 076 95 355 200 $55 076 95 355 200 $0 169/2/2009 10/2/2009 September 2009 $55,076.95 355,200 $55,076.95 355,200 $0.16

10/3/2009 11/3/2009 October 2009 ‐$101,858.13 255,600 ‐$101,858.13 255,600

11/4/2009 12/3/2009 November 2009 $45,826.56 291000.00 $45,826.56 291,000 $0.16

Meter

New Jersey

Natural Gas Pepco Gas Usage

Pepco energy

Services ‐ Gas Total

Natural Gas Bills

Long Branch Board of Education Gas Account # 22‐0011‐1862‐69 : High School

Date Year

Meter

00784273 Gas Usage

Natural Gas

Charge

Pepco Gas Usage

(therms)

Services ‐ Gas

Charge Total Therms

Total


January 996

Jun 28 ‐ Jul 29 2008 240.4 $378.49 $121.38 240.40 $499.87 $1.57 July 231.38 February 1,064

l $ $ $ $ hJul 29 ‐ Aug 26 2008 189.21 $215.39 $98.75 189.21 $314.14 $1.14 August 258.32 March 924

Aug 26 ‐ Sept 27 2008 528.75 $553.08 $248.86 528.75 $801.94 $1.05 September 501.35 April 365

Sept 27 ‐ Oct 29 2008 589.01 $562.27 589.01 $889.87 $0.95 October 567.57 May 411

Oct 29 ‐ Nov 25 2008 455.95 $394.21 455.95 $693.18 $0.86 November 535.82 June 433$ $ $

Nov 25 ‐ Dec 30 2008 795.46 $705.72 795.46 $1,167.36 $0.89 December 713.73 July 206

Dec 30 ‐ Jan 30 2009 989.08 $802.34 989.08 $1,322.19 $0.81 January 995.61 August 303

Jan 30 ‐ Feb 26 2009 1037.94 $647.47 1037.94 $1,187.56 $0.62 February 1064.37 September 520

Feb 26 ‐Mar 27 2009 940 61 $542 08 940 61 $1 041 85 $0 58 March 924 35 October 753Feb 26 ‐ Mar 27 2009 940.61 $542.08 940.61 $1,041.85 $0.58 March 924.35 October 753

Mar 27 ‐ Apr 30 2009 413.19 $216.92 413.19 $498.17 $0.52 April 364.58 November 536Apr 30 ‐ Jun 1 2009 424.46 $208.11 424.46 $494.03 $0.49 May 411.20 December 714

Jun 1 ‐ June 27 2009 406.83 $168.55 $110.07 41.50 $356.07 448.33 $634.69 $0.41 June 433.22 Total 7,225

Jun 27 ‐ Jul 17 2009 87.52 $36.26 $77.05 8.90 $76.60 96.42 $189.91 $0.41 July 179.74

Jul 17 ‐ Aug 10 2009 180.61 $75.69 $88.05 18.40 $158.07 199.01 $321.81 $0.42 August 346.68

Aug 10 ‐ Sept 11 2009 413.61 $176.61 $110.07 42.20 $362.01 455.81 $648.69 $0.43 September 539.61

Sept 11 ‐ Oct 13 2009 669.36 $275.15 $110.07 68.30 $585.84 737.66 $971.06 $0.41 October 938.63Sept 11 Oct 13 2009 669.36 $275.15 $110.07 68.30 $585.84 737.66 $971.06 $0.41 October 938.63Oct 13 ‐ Nov 6 2009 889.02 $358.72 $88.05 90.70 $778.10 979.72 $1,224.87 $0.40 November 222.27

JCP & L Electric

Charges

JCP & L Electric

Charges

Electric Bills ‐ Long Branch Joe M. Ferraina Early Childhood Center

10 00 11 4646 49

Account #

10 00 42 9211 12


Charges

Meter #:

G28118557 KWH KW

Charges

Meter #:

A91075479 KWH KW

Total Electric


Measured


Overall Cost Per

kW Demand

MonthTotal Ave Charge

Total Ave Usage

(KWH)

Total Ave

Demand (KW)

6/28/2006 7/28/2006 July 2006 $10 200 24 33600 00 $10 200 24 33 600 $0 30 January $9 587 24 60352 170 106/28/2006 7/28/2006 July 2006 $10,200.24 33600.00 $10,200.24 33,600 $0.30 January $9,587.24 60352 170.10

7/29/2006 8/29/2006 August 2006 $9,828.09 63680.00 $9,828.09 63,680 $0.15 February $9,007.20 56832 166.60

8/30/2006 3/26/2006 September 2006 $5,448.44 44800.00 $5,448.44 44,800 $0.12 March $8,885.40 58030 170.45

9/27/2006 10/26/2006 October 2006 $6,732.36 52480.00 $6,732.36 52,480 $0.13 April $7,124.02 56672 185.00

10/27/2006 11/29/2006 November 2006 $7,422.51 61440.00 $7,422.51 61,440 $0.12 May $9,968.28 56910 226.00

11/30/2006 12/28/2006 December 2006 $7 271 57 54240 00 $7 271 57 54 240 $0 13 June $10 913 00 62418 245 8011/30/2006 12/28/2006 December 2006 $7,271.57 54240.00 $7,271.57 54,240 $0.13 June $10,913.00 62418 245.80

12/29/2006 1/26/2007 January 2007 $7,162.24 53280.00 $7,162.24 53,280 $0.13 July $13,510.93 79790 251.30

1/27/2007 2/26/2007 February 2007 $8,547.09 65440.00 $8,547.09 65,440 $0.13 August $13,884.18 83174 256.10

2/27/2007 3/27/2007 March 2007 $7,415.53 58080.00 $7,415.53 58,080 $0.13 September $10,488.28 63881 272.40

3/28/2007 4/27/2007 April 2007 $7,375.16 55360.00 $7,375.16 55,360 $0.13 October $8,714.12 53300 225.604/28/2007 5/29/2007 May 2007 $8,409.62 52640.00 $8,409.62 52,640 $0.16 November $7,891.12 49634 170.304/28/2007 5/29/2007 May 2007 $8,409.62 52640.00 $8,409.62 52,640 $0.16 November $7,891.12 49634 170.30

5/30/2007 6/28/2007 June 2007 $11,156.71 62080.00 $100.99 471.00 1.00 $11,257.70 62,551 $0.18 1.00 December $9,522.81 59392 158.80

6/29/2007 7/30/2007 July 2007 $13,284.64 74560.00 $12.85 46.00 1.00 $13,297.49 74,606 $0.18 1.00 Total $119,496.57 740385 2498.45

7/31/2007 8/27/2007 August 2007 $11,728.43 65120.00 $19.96 80.00 1.00 $11,748.39 65,200 $0.18 1.00

8/28/2007 9/28/2007 September 2007 $10,402.89 70080.00 $17.35 80.00 1.00 $10,420.24 70,160 $0.15 1.00

9/29/2007 10/26/2007 October 2007 $8 013 37 52640 00 $10 10 39 00 1 00 $8 023 47 52 679 $0 15 1 009/29/2007 10/26/2007 October 2007 $8,013.37 52640.00 $10.10 39.00 1.00 $8,023.47 52,679 $0.15 1.00

10/27/2007 11/28/2007 November 2007 $8,986.51 60480.00 $9.22 34.00 1.00 $8,995.73 60,514 $0.15 1.00

11/29/2007 12/27/2007 December 2007 $8,650.29 56800.00 $9.19 32.00 1.00 $8,659.48 56,832 $0.15 1.00

12/28/2007 1/24/2008 January 2008 $8,377.28 54240.00 173.1 $231.22 1312.00 1.00 $8,608.50 55,552 $0.15 174.10

1/25/2008 2/22/2008 February 2008 $8,585.18 55840.00 173.1 $9.20 32.00 1.00 $8,594.38 55,872 $0.15 174.10

2/23/2008 3/26/2008 March 2008 $8 997 61 61920 00 168 2 $8 63 30 00 1 00 $9 006 24 61 950 $0 15 169 202/23/2008 3/26/2008 March 2008 $8,997.61 61920.00 168.2 $8.63 30.00 1.00 $9,006.24 61,950 $0.15 169.20

3/27/2008 4/28/2008 April 2008 $5,442.62 57440.00 185.1 $8.95 32.00 1.00 $5,451.57 57,472 $0.09 186.10

4/29/2008 5/29/2008 May 2008 $9,920.70 57760.00 $9.34 30.00 1.00 $9,930.04 57,790 $0.17 1.00

5/30/2008 6/27/2008 June 2008 11364.55 60000.00 261.3 $12.97 45.00 1.00 $11,377.52 60,045 $0.19 262.30

6/28/2008 7/29/2008 both July 2008 $13,783.87 74720.00 262.2 $6.07 13.00 1.00 $13,789.94 74,733 $0.18 263.20 $1,750.27 $6.68

7/30/2008 8/27/2008 August 2008 $12 129 63 64320 00 263 8 $9 32 28 00 1 00 $12 138 95 64 348 $0 19 264 80 $1 761 37 $6 687/30/2008 8/27/2008 August 2008 $12,129.63 64320.00 263.8 $9.32 28.00 1.00 $12,138.95 64,348 $0.19 264.80 $1,761.37 $6.68

8/28/2008 9/25/2008 September 2008 $10,477.79 63840.00 271.4 $3.62 2.00 1.00 $10,481.41 63,842 $0.16 272.40 $1,691.26 $6.23

9/26/2008 10/28/2008 October 2008 $8,707.77 53280.00 224.6 $2.60 1.00 1.00 $8,710.37 53,281 $0.16 225.60 $1,388.46 $6.18

10/29/2008 11/25/2008 November 2008 $7,881.90 49600.00 169.3 $7,881.90 49,600 $0.16 169.30 $1,030.67 $6.09

11/26/2008 12/29/2008 December 2008 $9,513.62 59360.00 157.8 $9,513.62 59,360 $0.16 157.80 $956.27 $6.06

12/30/2008 1/29/2009 January 2009 $10 334 75 63840 00 165 1 $10 334 75 63 840 $0 16 165 10 $1 003 50 $6 0812/30/2008 1/29/2009 January 2009 $10,334.75 63840.00 165.1 $10,334.75 63,840 $0.16 165.10 $1,003.50 $6.08

1/30/2009 2/27/2009 February 2009 $9,410.82 57760.00 158.1 $9,410.82 57,760 $0.16 158.10 $958.21 $6.06

2/28/2009 3/27/2009 March 2009 $8,755.92 54080.00 170.7 $8,755.92 54,080 $0.16 170.70 $1,039.73 $6.09

3/28/2009 4/27/2009 April 2009 $8,787.52 55840.00 182.9 $8,787.52 55,840 $0.16 182.90 $1,118.66 $6.12

4/28/2009 5/28/2009 first May 2009 $9,997.18 56000.00 225.0 $9,997.18 56,000 $0.18 225.00 $1,492.10 $6.63

5/29/2009 7/1/2009 June 2009 $10 347 49 64320 00 228 3 $10 347 49 64 320 $0 16 228 30 $0 00 $0 005/29/2009 7/1/2009 June 2009 $10,347.49 64320.00 228.3 $10,347.49 64,320 $0.16 228.30 $0.00 $0.00

7/2/2009 7/31/2009 July 2009 $13,219.07 84800.00 238.4 $13,219.07 84,800 $0.16 238.40 $0.00 $0.00

8/1/2009 9/1/2009 August 2009 $15,609.45 101920.00 246.4 $15,609.45 101,920 $0.15 246.40 $0.00 $0.00

l

South Jersey

l / h

Natural Gas Bills

Long Branch Board of Education Gas Account # 220005692595 : Joe M. Ferraina Early Childhood Center

Date Year

Meter

00810445 Gas Usage

NJ Natural Gas

Charge

Energy Gas

Charge

Total

Charge

Cost/The

rm Month Adjusted Monthly Usage Month Average Therm Usage

January 5,228

J 30 J l 31 2008 22 00 $22 62 $539 80 $562 42 $1 03 J l 21 31 F b 4 030Jun 30 ‐ Jul 31 2008 22.00 $22.62 $539.80 $562.42 $1.03 July 21.31 February 4,030

Aug 1 ‐ Aug 31 2008 55.00 $56.54 $548.45 $604.99 $1.03 August 55.00 March 2,876

Aug 28 ‐ Sept 30 2008 82.00 $84.30 $555.88 $640.18 $1.03 September 72.35 April 1,305

Sept 30 ‐ Oct 31 2008 611 00 $628 11 $651 04 $1 279 15 $1 03 October 611 00 May 512Sept 30 ‐ Oct 31 2008 611.00 $628.11 $651.04 $1,279.15 $1.03 October 611.00 May 512

Oct 31 ‐ Nov 26 2008 1825.77 $1,537.48 $2,614.13 $0.84 November 2310.07 June 106

Nov 26 ‐ Jan 2 2008 4479.78 $3,962.02 $6,299.16 $0.88 December 3753.33 July 48

Jan 2 ‐ Feb 2 2009 5330.03 $4,223.84 $6,832.36 $0.79 January 5228.31 August 64Jan 2 Feb 2 2009 5330.03 $4,223.84 $6,832.36 $0.79 January 5228.31 August 64

Feb 3 ‐ Mar 3 2009 4111.12 $2,525.46 $4,628.99 $0.61 February 4029.67 September 111

Mar 3 ‐ Apr 2 2009 2626.11 $1,499.96 $2,988.25 $0.57 March 2876.33 October 714

Apr 2 ‐ May 2 2009 1210.25 $631.18 $1,532.88 $0.52 April 1304.64 November 1,344May 2 ‐ Jun 2 2009 461.23 $227.27 $818.65 $0.49 May 512.15 December 3,753

Jun 2 ‐ Jul 1 2009 78.57 $40.44 $473.28 $0.51 June 105.62 Total 20,092

Jul 1 ‐ Jul 21 2009 47.84 $26.83 $326.85 0.56083 July 75.16

Jul 21 ‐ Aug 12 2009 54.14 $28.41 $331.43 0.52475 August 73.52

Aug 12 ‐ Sept 14 2009 76.41 $35.74 $468.66 0.46774 September 150.62

Sept 14 ‐ Oct 14 2009 221.62 $108.00 $599.39 0.48732 October 817.54Oct 14 Nov 9 2009 1092 19 $615 18 $1 376 11 0 56325 November 378 07Oct 14 ‐ Nov 9 2009 1092.19 $615.18 $1,376.11 0.56325 November 378.07

JCP & L Electric JCP & L Electric

Electric Bills ‐ Long Branch Lenna W. Conrow School

10 00 15 1931 03 10 00 15 1931 60

Account #


Charges

Meter #:

G28658738 KWH

Measured


Charges

Meter #:

G28701759 KWH

Measured


Total Electric


Total Measured

Demand

Total Demand

Charge

Overall Cost Per

kW Demand

6/28/2006 7/28/2006 July 2006 $717.49 2120.00 $1,373.67 3920.00 $2,091.16 6,040 $0.35

7/29/2006 8/29/2006 August 2006 $179.53 560.00 $1,370.01 8320.00 $1,549.54 8,880 $0.17

8/30/2006 9/26/2006 September 2006 $675.31 5200.00 $1,232.32 8960.00 $1,907.63 14,160 $0.13

9/27/2006 10/25/2006 October 2006 $737.36 5600.00 $1,323.87 10000.00 $2,061.23 15,600 $0.13

10/26/2006 11/28/2006 November 2006 $922.38 7600.00 $1,974.35 16320.00 $2,896.73 23,920 $0.12

11/29/2006 12/28/2006 December 2006 $1,196.47 9520.00 $2,065.38 13680.00 $3,261.85 23,200 $0.14

12/29/2006 1/29/2007 January 2007 $303.60 1520.00 $1,992.51 14320.00 $2,296.11 15,840 $0.14

1/30/2007 2/26/2007 February 2007 $1,733.30 13360.00 $1,998.92 14240.00 $3,732.22 27,600 $0.14

2/27/2007 3/27/2007 March 2007 $1 038 01 7640 00 $2 065 42 15360 00 $3 103 43 23 000 $0 132/27/2007 3/27/2007 March 2007 $1,038.01 7640.00 $2,065.42 15360.00 $3,103.43 23,000 $0.13

3/28/2007 4/27/2007 April 2007 $560.07 3880.00 $1,367.19 10480.00 $1,927.26 14,360 $0.13

4/28/2007 5/29/2007 May 2007 $715.09 4400.00 $1,415.20 9120.00 $2,130.29 13,520 $0.16

5/30/2007 6/28/2007 June 2007 $1,870.93 11240.00 25.90 $4,109.21 24560.00 59.60 $5,980.14 35,800 $0.17 85.5

6/29/2007 7/27/2007 July 2007 $799.62 4360.00 21.80 $1,452.32 8080.00 49.60 $2,251.94 12,440 $0.18 71.4/ / / / y 4360.00 21.80

7/28/2007 8/28/2007 August 2007 $635.62 3280.00 21.80 $2,108.27 12400.00 49.60 $2,743.89 15,680 $0.17 71.4

8/29/2007 9/27/2007 September 2007 $970.97 6440.00 27.00 $1,902.32 12800.00 49.30 $2,873.29 19,240 $0.15 76.3

9/28/2007 10/26/2007 October 2007 $1,030.51 6920.00 27.40 $2,015.18 13600.00 52.20 $3,045.69 20,520 $0.15 79.6

10/27/2007 11/27/2007 November 2007 $1,009.98 6800.00 26.40 $2,220.60 15120.00 54.70 $3,230.58 21,920 $0.15 81.1$1 404 03 $2 046 91 13680 00 49 60 $3 450 94 23 500 $0 1511/28/2007 12/27/2007 December 2007 $1,404.03 9820.00 21.80 $2,046.91 13680.00 49.60 $3,450.94 23,500 $0.15 71.4

12/28/2007 1/24/2008 January 2008 $1,178.15 7320.00 30.80 $2,248.05 14160.00 54.70 $3,426.20 21,480 $0.16 85.5

1/25/2008 2/25/2008 February 2008 $1,622.02 10680.00 30.10 $2,685.02 17440.00 54.70 $4,307.04 28,120 $0.15 84.8

2/26/2008 3/26/2008 March 2008 $1,437.41 9800.00 29.70 $2,337.14 15520.00 56.40 $3,774.55 25,320 $0.15 86.1

3/27/2008 4/25/2008 April 2008 $980 70 6400 00 26 90 $2 182 14 14560 00 53 50 $3 162 84 20 960 $0 15 80 43/27/2008 4/25/2008 April 2008 $980.70 6400.00 26.90 $2,182.14 14560.00 53.50 $3,162.84 20,960 $0.15 80.4

4/26/2008 5/29/2008 May 2008 $1,163.48 6760.00 25.40 $2,751.54 16240.00 54.60 $3,915.02 23,000 $0.17 80.0

5/30/2008 6/26/2008 June 2008 $1,063.25 5600.00 24.90 $2,294.07 12160.00 51.70 $3,357.32 17,760 $0.19 76.6

6/27/2008 7/29/2008 July 2008 $614.81 3000.00 20.80 $65.73 $2,230.31 12160.00 40.90 $214.45 $2,845.12 15,160 $0.19 61.7 $280.18 $4.54

7/30/2008 8/28/2008 August 2008 $715.15 3400.00 24.70 $102.02 $2,010.84 10720.00 42.50 $225.55 $2,725.99 14,120 $0.19 67.2 $327.57 $4.87g

8/29/2008 9/26/2008 September 2008 $1,236.32 7280.00 37.70 $179.22 $2,623.19 15600.00 76.60 $430.90 $3,859.51 22,880 $0.17 114.3 $610.12 $5.34

9/27/2008 10/28/2008 October 2008 $1,101.25 6680.00 29.70 $127.46 $2,418.28 14560.00 67.40 $371.38 $3,519.53 21,240 $0.17 97.1 $498.84 $5.14

10/29/2008 11/25/2008 November 2008 $1,102.35 6680.00 29.20 $124.22 $2,246.61 13600.00 59.70 $321.56 $3,348.96 20,280 $0.17 88.9 $445.78 $5.01

11/26/2008 12/29/2008 December 2008 $1,335.45 8080.00 27.80 $115.17 $2,539.07 15040.00 59.90 $322.85 $3,874.52 23,120 $0.17 87.7 $438.02 $4.99

12/30/2008 1/29/2009 January 2009 $1 324 44 7840 00 28 90 $122 28 $2 434 68 14160 00 58 70 $315 09 $3 759 12 22 000 $0 17 87 6 $437 37 $4 9912/30/2008 1/29/2009 January 2009 $1,324.44 7840.00 28.90 $122.28 $2,434.68 14160.00 58.70 $315.09 $3,759.12 22,000 $0.17 87.6 $437.37 $4.99

1/30/2009 2/27/2009 February 2009 $1,591.53 9680.00 28.80 $121.64 $2,642.13 15760.00 54.70 $289.21 $4,233.66 25,440 $0.17 83.5 $410.85 $4.92

$1,599.94 9680.00 30.10 $130.05 $1,599.94

2/28/2009 3/27/2009 March 2009 $881.81 4920.00 28.80 $121.64 $2,114.47 12320.00 57.50 $307.33 $2,996.28 17,240 $0.17 86.3 $428.97 $4.97

3/28/2009 4/28/2009 April 2009 $943.44 5640.00 27.20 $111.28 $2,197.88 13440.00 56.90 $303.44 $3,141.32 19,080 $0.16 84.1 $414.72 $4.933/ 8/ 009 / 8/ 009 p 009 $ $ $ , $ $ , , $ 8 $ $

4/29/2009 5/29/2009 May 2009 $1,033.48 6200.00 27.30 $120.06 $2,592.62 15840.00 62.70 $365.74 $3,626.10 22,040 $0.16 90.0 $485.80 $5.40

5/30/2009 7/1/2009 June 2009 $1,019.87 5840.00 32.40 $2,395.57 14480.00 61.00 $3,415.44 20,320 $0.17 93.4 $0.00 $0.00

7/2/2009 7/30/2009 July 2009 $516.27 1640.00 27.70 $1,734.25 10640.00 40.90 $2,250.52 12,280 $0.18 68.6 $0.00 $0.00

MonthTotal Ave Charge

Total Ave Usage

(KWH)

Total Ave

Demand (KW)

January $3,592.66 21740 86.55

February $4 274 56 26780 84 80February $4,274.56 26780 84.80

March $3,385.42 21280 86.20

April $3,152.08 20020 82.25

May $3,770.56 22520 85.00

June $3,386.38 19040 85.00

July $2,449.19 13293 67.23

August $2,734.94 14900 69.30

September $3,366.40 21060 95.30

October $3,282.61 20880 88.35

November $3 289 77 21100 85 00November $3,289.77 21100 85.00

December $3,662.73 23310 79.55Total $40,347.29 245,923 994.53

Meter South Jersey

Natural Gas Bills

Long Branch Board of Education Gas Account # 073232430513 : Lenna W. Conrow School

Date Year

G1015086688/005

04759 Gas Usage

NJ Natural Gas

Charge

Energy Gas

Charge

Total

Charge Cost/Therm Month

Adjusted Monthly

Usage Month

Average Therm

Usage

January 8,661

Jun 30 ‐ Jul 31 2008 0 $0.00 $829.11 $829.11 1.028 July 0.00 February 7,607

Aug 1 ‐ Aug 31 2008 0 $0.00 $829.11 $829.11 1.028 August 0.00 March 6,163

Aug 28 ‐ Sept 30 2008 0 $0.00 $829.11 $829.11 1.028 September 33.84 April 2,832

S t 30 O t 31 2008 1083 $1 113 32 $1 054 69 $2 168 01 $1 03 O t b 1049 00 M 779Sept 30 ‐ Oct 31 2008 1083 $1,113.32 $1,054.69 $2,168.01 $1.03 October 1049.00 May 779

Oct 31 ‐ Nov 25 2008 3868.28 $3,257.48 $5,348.34 $0.84 November 5044.93 June 43

Nov 26 ‐ Jan 2 2008 8942.52 $7,910.62 $12,347.84 $0.88 December 7295.21 July 0

Jan 2 ‐ Feb 3 2009 9037 46 $7 161 83 $11 516 34 $0 79 January 8660 86 August 0Jan 2 ‐ Feb 3 2009 9037.46 $7,161.83 $11,516.34 $0.79 January 8660.86 August 0

Feb 3 ‐ Mar 3 2009 7570.46 $4,650.53 $8,397.26 $0.61 February 7606.60 September 17

Mar 3 ‐ Apr 2 2009 5734.66 $3,275.47 $6,261.63 $0.57 March 6163.47 October 1,659

Apr 2 ‐ May 2 2009 2624.16 $1,368.58 $3,066.06 $0.52 April 2831.53 November 3,225Apr 2 May 2 2009 2624.16 $1,368.58 $3,066.06 $0.52 April 2831.53 November 3,225May 2 ‐ Jun 2 2009 645.51 $318.06 $1,195.79 $0.49 May 778.80 December 7,295

Jun 2 ‐ Jul 1 2009 1.06 $0.55 $611.28 $0.52 June 42.67 Total 38,281

Jul 1 ‐ Jul 23 2009 0 $0.00 $427.20 $427.20 July 0.04$ $ $ y

Jul 23 ‐ Aug 11 2009 0 $0.00 $366.17 $366.17 August 0.00

Aug 11 ‐ Sept 14 2009 0 $0.00 $610.29 $610.29 September 0.00

Sept 14 ‐ Oct 10 2009 0 $0.00 $610.29 $610.29 October 2269.96O 10 13 2009 36 1 $2 0 82 $4 169 04 $0 6 b 140 21Oct 10 ‐ Nov 13 2009 3675.17 $2,075.82 $4,169.04 $0.56 November 1405.21

JCP & L Electric

10 00 52 2148 79

Account #

Electric Bills ‐ Long Branch Middle School


JCP & L Electric

Charges

Meter #:

A04967419 KWH

Total Electric


Measured


Overall Cost Per

kW Demand

Ave Usage Month Ave Charge

Ave Usage


1/5/2006 2/6/2006 January 2006 $40,662.80 349670.00 $40,662.80 349,670 $0.12 January $49,790.33 340657 1192.00

2/7/2006 3/7/2006 February 2006 $39,358.76 341840.00 $39,358.76 341,840 $0.12 February $52,974.32 369447 1131.60

3/8/2006 4/3/2006 March 2006 $21,115.42 293520.00 $21,115.42 293,520 $0.07 March $44,395.56 338651 1052.703/8/2006 4/3/2006 March 2006 $21,115.42 293520.00 $21,115.42 293,520 $0.07 March $44,395.56 338651 1052.70

4/4/2006 4/25/2006 April 2006 $23,807.90 240560.00 $23,807.90 240,560 $0.10 April $40,081.84 311219 932.60

4/26/2006 5/30/2006 May 2006 $47,041.92 347520.00 $47,041.92 347,520 $0.14 May $50,997.14 323367 949.70

5/30/2006 6/29/2006 June 2006 $51,877.99 328080.00 $51,877.99 328,080 $0.16 June $54,781.03 310766 991.00

6/30/2006 8/3/2006 July 2006 $56,699.84 363300.00 $56,699.84 363,300 $0.16 July $62,509.40 354031 1045.506/30/ 006 8/3/ 006 Ju y 006 $56,699 8 363300 00 $ , , $ Ju y $6 ,509 0 35 03 0 5 50

8/4/2006 8/30/2006 August 2006 $45,756.46 289409.00 $45,756.46 289,409 $0.16 August $52,130.66 290732 982.20

8/31/2006 10/2/2006 September 2006 $44,384.15 352696.00 $44,384.15 352,696 $0.13 September $56,273.35 343737 1171.80

10/3/2006 10/30/2006 October 2006 $37,870.48 291865.00 $37,870.48 291,865 $0.13 October $44,775.36 297323 1112.30

10/31/2006 11/29/2006 November 2006 $39,047.40 305446.00 $39,047.40 305,446 $0.13 November $45,296.13 303038 1162.40

11/30/2006 12/28/2006 December 2006 $43,839.52 312361.00 $43,839.52 312,361 $0.14 December $46,830.55 292619 1157.60

12/29/2006 1/28/2007 January 2007 $48,843.85 347241.00 $48,843.85 347,241 $0.14 Total $600,835.66 3,875,586 12881.40

1/29/2007 3/1/2007 February 2007 $57,452.27 425620.00 $57,452.27 425,620 $0.13

3/2/2007 3/29/2007 March 2007 $47,438.95 354545.00 $47,438.95 354,545 $0.13

3/30/2007 5/1/2007 April 2007 $50,244.53 386830.00 $50,244.53 386,830 $0.13

5/2/2007 5/31/2007 May 2007 $58,324.41 365047.00 $58,324.41 365,047 $0.16

6/1/2007 6/28/2007 June 2007 $61,907.04 340229.00 $61,907.04 340,229 $0.18

6/29/2007 8/1/2007 July 2007 $73,229.75 409265.00 $73,229.75 409,265 $0.18

8/1/2007 8/29/2007 August 2007 $61,622.44 337761.00 $61,622.44 337,761 $0.18

8/29/2007 9/30/2007 September 2007 $65,325.29 372997.00 $65,325.29 372,997 $0.18

10/1/2007 10/30/2007 October 2007 $50,934.34 333315.00 $50,934.34 333,315 $0.15

10/31/2007 11/30/2007 November 2007 $46,460.68 304200.00 $46,460.68 304,200 $0.15

/ / / / $ $ $12/1/2007 12/29/2007 December 2007 $47,018.11 285831.00 $47,018.11 285,831 $0.16

12/29/2007 1/28/2008 January 2008 $50,551.09 311763.00 $50,551.09 311,763 $0.16

1/29/2008 2/27/2008 February 2008 $52,411.95 328262.00 $52,411.95 328,262 $0.16

2/28/2008 3/31/2008 March 2008 $56,682.25 384412.00 $56,682.25 384,412 $0.15

4/1/2008 4/30/2008 A il 2008 $46 193 09 306267 00 $46 193 09 306 267 $0 154/1/2008 4/30/2008 April 2008 $46,193.09 306267.00 $46,193.09 306,267 $0.15

5/1/2008 6/1/2008 May 2008 $53,589.69 302378.00 $53,589.69 302,378 $0.18

6/1/2008 6/30/2008 June 2008 $63,463.22 321180.00 $63,463.22 321,180 $0.20

7/1/2008 7/30/2008 July 2008 $57,598.60 289529.00 $57,598.60 289,529 $0.20 1045.5 $7,548.51 $7.22

7/31/2008 8/28/2008 August 2008 $49 013 09 245026 00 $49 013 09 245 026 $0 20 982 2 $7 091 48 $7 227/31/2008 8/28/2008 August 2008 $49,013.09 245026.00 $49,013.09 245,026 $0.20 982.2 $7,091.48 $7.22

8/29/2008 9/29/2008 September 2008 $59,110.60 305519.00 $59,110.60 305,519 $0.19 1171.8 $8,460.40 $7.22

9/30/2008 10/29/2008 October 2008 $45,521.25 266789.00 $45,521.25 266,789 $0.17 1112.3 $7,508.03 $6.75

10/30/2008 12/1/2008 November 2008 $50,380.32 299469.00 $50,380.32 299,469 $0.17 1162.4 $7,846.20 $6.75

12/2/2008 12/29/2008 December 2008 $49 634 02 279664 00 $49 634 02 279 664 $0 18 1157 6 $7 813 80 $6 7512/2/2008 12/29/2008 December 2008 $49,634.02 279664.00 $49,634.02 279,664 $0.18 1157.6 $7,813.80 $6.75

12/30/2008 1/29/2009 January 2009 $59,103.59 353952.00 $59,103.59 353,952 $0.17 1192.0 $7,647.54 $6.42

1/30/2009 3/3/2009 February 2009 $62,674.30 382067.00 $62,674.30 382,067 $0.16 1131.6 $7,256.75 $6.41

3/4/2009 4/1/2009 March 2009 $52,345.60 322125.00 $52,345.60 322,125 $0.16 1052.7 $6,746.27 $6.41

4/2/2009 4/30/2009 April 2009 $44,359.40 34724.00 $44,359.40 34,724 $1.28 932.6 $5,969.22 $6.404/2/2009 4/30/2009 April 2009 $44,359.40 34724.00 $44,359.40 34,724 $1.28 932.6 $5,969.22 $6.40

5/1/2009 6/3/2009 May 2009 $45,032.52 278521.00 $45,032.52 278,521 $0.16 949.7 $0.00 $0.00

6/4/2009 7/1/2009 June 2009 $41,875.87 253574.00 $41,875.87 253,574 $0.17 991.0 $0.00 $0.00

Long Branch Board of Education Gas Account # 22‐0009‐8746‐36 : Middle School

Natural Gas Bills

Date Year

Meter

00746597 Gas Usage

New Jersey Natural

Gas Charge

Pepco Gas Usage

(therms)

Pepco energy

Services ‐ Gas

Charge Total Therms Total Charge Cost/Therm Month Adjusted Monthly Usage Month

Average Therm Usage :

ACCT : 22‐0009‐8746‐

36Date Year 00746597 Gas Usage Gas Charge (therms) Charge Total Therms Total Charge Cost/Therm Month Adjusted Monthly Usage Month 36

January 931

Jun 27 ‐ Jul 29 2008 507.56 $799.10 $239.49 $1,038.59 $1.57 July 475.15 February 682

Jul 29 ‐ Aug 26 2008 407.48 $463.88 $195.25 $659.13 $1.14 August 498.70 March 1,073

A 26 S t 27 2008 770 11 $805 53 $355 56 $1 161 09 $1 05 S t b 697 98 A il 540Aug 26 ‐ Sept 27 2008 770.11 $805.53 $355.56 $1,161.09 $1.05 September 697.98 April 540

Sept 27 ‐ Oct 27 2008 481.97 $466.04 $284.76 $750.80 $0.97 October 539.02 May 917

Oct 27 ‐ Nov 25 2008 1017.37 $879.62 $1,402.49 $0.86 November 991.26 June 441

Nov 25 ‐ Dec 29 2008 776.72 $696.09 $1,119.25 $0.90 December 722.97 July 494

Dec 29 ‐ Jan 30 2009 967.47 $784.81 $1,287.00 $0.81 January 930.89 August 565

Jan 30 ‐ Feb 27 2009 668.92 $417.27 $795.77 $0.62 February 682.18 September 638

Feb 27 ‐ Mar 27 2009 1040.06 $599.39 $1,131.66 $0.58 March 1073.36 October 627

Mar 27 ‐ Apr 29 2009 581.15 $305.10 $647.24 $0.52 April 540.30 November 991p pApr 29 ‐ Jun 1 2009 976.33 $478.70 $984.56 $0.49 May 917.16 December 723

Jun 1 ‐ Jun 29 2009 406.91 $168.58 $101.37 41.50 $356.14 448.41 $626.09 $0.41 June 441.39 Total 8,624

Jun 29 ‐ Jul 17 2009 88.07 $36.49 $60.82 9.00 $77.08 97.07 $174.39 $0.41 July 513.65

Jul 17 ‐ Aug 10 2009 737.95 $309.24 $81.09 75.30 $645.88 813.25 $1,036.21 $0.42 August 632.09Jul 17 ‐ Aug 10 2009 737.95 $309.24 $81.09 75.30 $645.88 813.25 $1,036.21 $0.42 August 632.09

Aug 10 ‐ Sept 11 2009 494.64 $211.21 $101.37 50.50 $432.93 545.14 $745.51 $0.43 September 577.58

Sept 11 ‐ Oct 13 2009 686.4 $282.16 $101.37 70.00 $600.76 756.40 $984.29 $0.41 October 715.16

Oct 13 ‐ Nov 6 2009 581.74 $234.73 $81.09 59.40 $509.16 641.14 $824.98 $0.40

h d f d i iddl h l

Date Year

Meter

00746603

Meter

00851401 Gas Usage

New Jersey

Natural Gas

Charge

Pepco Gas Usage

(therms)

Pepco energy

Services ‐ Gas

Charge Total Therms Total Charge Cost/Therm Month

Long Branch Board of Education Gas Account # 22‐0009‐8745‐8Y : Middle School

May 29 ‐ Jul 29 2008 0.00 $0.00 $6,544.76 $6,544.76 July

Jul 29 ‐ Aug 26 2008 4.16 $4.15 $3,274.22 $3,278.37 $1.00 August

Jul 29 ‐ Sept 27 2008 0.00 $0.00 $6,544.76 $6,544.76 SeptemberJul 29 Sept 27 2008 0.00 $0.00 $6,544.76 $6,544.76 September

Sept 27 ‐ Oct 27 2008 53.86 $58.19 $3,305.22 $3,363.41 $1.08 October

Sept 27 ‐ Nov 25 2008 0.00 $0.00 $6,562.58 $6,562.58 November

Nov 25 ‐ Dec 29 2008 431.82 $475.34 $3,961.65 $1.10 December

Dec 29 ‐ Jan 30 2009 0 00 $0 00 $7 221 02 $7 221 02 JanuaryDec 29 ‐ Jan 30 2009 0.00 $0.00 $7,221.02 $7,221.02 January

Jan 30 ‐ Feb 27 2009 423.28 $465.95 $3,863.74 $1.10 February

Feb 27 ‐ Mar 27 2009 108.02 $118.91 $3,425.12 $1.10 March

Mar 27 ‐ Apr 29 2009 165.65 $78.27 $25.00 $103.27 $0.47 April

Apr 29 Jun 1 2009 1 38 $0 65 $50 00 $50 65 $0 47 MayApr 29 ‐ Jun 1 2009 1.38 $0.65 $50.00 $50.65 $0.47 May

Jun 1 ‐ Jun 29 2009 4.12 $1.95 $25.00 0.40 $3.61 4.52 $30.56 $0.47 June

Jun 1 ‐ Jul 17 2009 0.00 $0.00 $37.50 0.00 $0.00 0.00 $37.50 June/July

Jul 17 ‐ Aug 10 2009 0 $0.00 $20.00 0.00 $0.00 0.00 $20.00 July

$ $Aug 10 ‐ Aug 17 2009 0 $0.00 $0.00 August

Aug 17 ‐ Sept 11 2009 0 $0.00 $0.00

Aug 10 ‐ Sept 11 2009 0 0 $0.00 $25.00 0.00 $0.00 0.00 $25.00

Sept 11 ‐ Oct 13 2009 0 $0.00 $25.00 0.00 $0.00 0.00 $25.00Oct 13 ‐ Nov 6 2009 1.37 $0.62 $20.00 0.10 $1.20 0.10 $21.82

JCP & L Electric JCP & L Electric JCP & L Electric

Electric Bills ‐ Long Branch Morris Avenue School

10 00 43 3812 58

Account #10 00 13 8321 24 (Outdoor

Lighting)10 00 13 8321 24


Charges

Meter #:

G28658737 KWH

Measured


Charges

Meter #:

unmetered KWH

Charges

Meter #:

G21257899 KWH

Measured


Total Electric


Total Measured

Demand

Total Demand

Charge

Overall Cost Per

kW Demand

6/29/2006 7/31/2006 School Dude July 2006 $6,134.86 22400/ / / / y $ ,

8/1/2006 8/30/2006 School Dude August 2006 $6,070.71 43000

8/31/2006 9/27/2006 School Dude September 2006 $4,572.66 37400

9/28/2006 10/26/2006 School Dude October 2006 $3,832.52 30200

10/27/2006 11/29/2006 School Dude November 2006 $2,727.54 19800

11/30/2006 12/29/2006 School Dude December 2006 $3,867.91 28400

12/30/2006 1/30/2007 School Dude January 2007 $4,301.35 31600

1/31/2007 2/27/2007 School Dude February 2007 $4,209.53 30800

2/28/2007 3/28/2007 School Dude March 2007 $4,083.87 30800

3/29/2007 4/30/2007 School Dude April 2007 $3,978.48 29200

5/1/2007 5/30/2007 School Dude May 2007 $5,094.92 31600

5/31/2007 6/29/2007 School Dude June 2007 $75.12 277.00 $8.47 25.00 1.00

6/30/2007 7/31/2007 School Dude July 2007 $7,023.47 42000 $75.12 277.00 $7.64 21.00 1.00 $7,106.23 42,298 $0.17 1.0

8/1/2007 8/29/2007 School Dude August 2007 $5,158.50 29800 91.40 $75.12 277.00 $3.25 1.00 1.00 $5,236.87 30,078 $0.17 92.4

8/30/2007 10/1/2007 School Dude September 2007 $6,089.01 42400 132.80 $72.41 277.00 $3.25 1.00 1.00 $6,164.67 42,678 $0.14 133.8

10/2/2007 10/30/2007 School Dude October 2007 $5,337.55 36200 134.20 $72.39 277.00 $3.25 1.00 1.00 $5,413.19 36,478 $0.15 135.2

10/31/2007 11/28/2007 School Dude November 2007 $4,023.79 27400 99.00 $72.41 277.00 $3.25 1.00 1.00 $4,099.45 27,678 $0.15 100.0

11/29/2007 12/28/2007 School Dude December 2007 $4,473.34 28400 104.00 $75.36 277.00 $3.25 1.00 1.00 $4,551.95 28,678 $0.16 105.0

12/29/2007 1/25/2008 School Dude January 2008 $4,657.45 29800 $75.25 277.00 $3.25 1.00 1.00 $4,735.95 30,078 $0.16 1.0

1/26/2008 2/27/2008 School Dude February 2008 $5,322.48 34800 103.60 $75.23 277.00 $3.25 1.00 1.00 $5,400.96 35,078 $0.15 104.6

2/28/2008 3/28/2008 School Dude March 2008 $4,603.62 31200 101.00 $73.28 277.00 $3.25 1.00 1.00 $4,680.15 31,478 $0.15 102.0

$ $ $ $ $3/29/2008 4/28/2008 School Dude April 2008 $4,043.17 27000 98.60 $73.13 277.00 $3.25 1.00 1.00 $4,119.55 27,278 $0.15 99.6

4/29/2008 5/30/2008 School Dude May 2008 $4,882.72 28800 97.20 $73.53 277.00 $3.25 1.00 1.00 $4,959.50 29,078 $0.17 98.2

5/31/2008 6/27/2008 School Dude June 2008 $7,459.63 40800 136.40 $77.01 277.00 $3.25 1.00 1.00 $7,539.89 41,078 $0.18 137.4

6/28/2008 7/30/2008 all July 2008 $7,236.61 41400.00 87.60 $538.54 $77.25 277.00 $3.25 1.00 1.00 0.00 $7,317.11 41,678 $0.18 88.6 $538.54 $6.08

7/31/2008 8/29/2008 August 2008 $6,452.23 35600.00 108.40 $682.90 $77.25 277.00 $60.15 262.00 1.00 0.00 $6,589.63 36,139 $0.18 109.4 $682.90 $6.24

8/30/2008 9/29/2008 S b 2008 $7 646 65 49400 00 142 20 $855 33 $74 98 277 00 $69 26 350 00 1 00 0 00 $7 790 89 50 027 $0 16 3 2 $8 33 $5 978/30/2008 9/29/2008 September 2008 $7,646.65 49400.00 142.20 $855.33 $74.98 277.00 $69.26 350.00 1.00 0.00 $7,790.89 50,027 $0.16 143.2 $855.33 $5.97

9/30/2009 10/29/2008 October 2008 $4,952.60 31000.00 112.80 $665.12 $74.87 277.00 $60.03 301.00 1.00 0.00 $5,087.50 31,578 $0.16 113.8 $665.12 $5.84

10/30/2008 12/1/2008 November 2008 $4,896.36 30400.00 112.80 $665.12 $75.08 277.00 $73.17 369.00 1.00 0.00 $5,044.61 31,046 $0.16 113.8 $665.12 $5.84

12/2/2008 12/30/2008 December 2008 $4,624.72 27600.00 100.00 $582.30 $77.05 277.00 $39.22 183.00 1.00 0.00

$4,649.31 27600.00 103.80 $606.89 $77.05 277.00 $4,765.58 28,060 $0.17 104.8 $606.89 $5.79

12/31/2008 1/30/2009 J 2009 $4 862 38 29000 00 100 80 $587 48 $77 03 277 00 $44 55 209 00 1 00 0 00 $4 983 96 29 486 $0 17 101 8 $587 48 $5 7712/31/2008 1/30/2009 January 2009 $4,862.38 29000.00 100.80 $587.48 $77.03 277.00 $44.55 209.00 1.00 0.00 $4,983.96 29,486 $0.17 101.8 $587.48 $5.77

1/31/2009 3/3/2009 February 2009 $4,920.84 29400.00 102.40 $597.83 $76.97 277.00 $48.82 231.00 1.00 0.00 $5,046.63 29,908 $0.17 103.4 $597.83 $5.78

3/4/2009 3/30/2009 March 2009 $4,152.06 24800.00 100.00 $582.30 $75.97 277.00 $39.49 187.00 1.00 0.00 $4,267.52 25,264 $0.17 101.0 $582.30 $5.77

3/31/2009 4/29/2009 April 2009 $3,778.33 21800.00 125.20 $745.34 $75.97 277.00 $47.57 235.00 1.00 0.00 $3,901.87 22,312 $0.17 126.2 $745.34 $5.91

4/30/2009 6/1/2009 all May 2009 $3,794.64 22600.00 91.40 $17.12 $76.73 277.00 $53.32 252.00 1.00 0.00 $3,924.69 23,129 $0.17 92.4 $17.12 $0.19

6/2/2009 7/2/2009 June 2009 $5 454 61 33600 00 126 40 $75 36 277 00 $5 529 97 33 877 $0 16 126 4 $0 00 $0 006/2/2009 7/2/2009 June 2009 $5,454.61 33600.00 126.40 $75.36 277.00 $5,529.97 33,877 $0.16 126.4 $0.00 $0.00

7/3/2009 7/31/2009 School Dude July 2009 $5,571.57 36400.00 87.60 $75.36 277.00 $37.48 177.00 1.00 $5,684.41 36,854 $0.15

Month

Combined Total

Cost

Combined Usage

(kWh) Demand (kW)Month Cost (kWh) Demand (kW)

January $4,836.06 29677 101

February $5,197.76 32377 103

March $4,452.47 28277 101

April $3,985.30 24677 112

May $4 413 81 25977 94May $4,413.81 25977 94

June $6,533.31 37477 131

July $6,480.40 39177 88

August $5,881.55 32977 100

September $6,941.53 46177 138

October $5 218 71 33877 124October $5,218.71 33877 124

November $4,533.82 29177 106

December $4,637.53 28277 104

Total $63,112.22 388,124 1300.20

Meter South Jersey

Long Branch Board of Education Gas Account # 19329234101Y : Morris Avenue School

Natural Gas Bills

Date Year

00500359

(Therms)

Gas Usage

Charge

y

Energy Gas

Charge Total Charge Cost/Therm Month Month Average Therm Usage

January 6,168

Jun 24 ‐ July 23 2008 120.00 $123.36 $613.29 $736.65 $6.14 July February 4,243Aug 1 ‐ Aug 31 2008 139.00 $142.89 $618.41 $761.30 $5.48 August March 3,103

Aug 25 ‐ Sept 23 2008 133.00 $136.72 $616.84 $753.56 $5.67 September April 1,504

$ $ $ $Sept 24 ‐ Oct 24 2008 450.00 $462.60 $643.10 $1,105.70 $2.46 October May 161

Oct 25 ‐ Nov 20 2008 2133.67 $1,868.77 $3,186.59 $1.49 November June 146

Nov 20 ‐ Dec 24 2008 5080.44 $4,498.12 $7,036.79 $1.39 December July 124

Dec 24 Jan 23 2009 6396 53 $5 297 60 $8 381 52 $1 31 January August 123Dec 24 ‐ Jan 23 2009 6396.53 $5,297.60 $8,381.52 $1.31 January August 123

Jan 23 ‐ Feb 24 2009 5054.04 $3,342.14 $5,869.87 $1.16 February September 274

Feb 24 ‐ Mar 24 2009 3169.87 $1,826.80 $3,573.92 $1.13 March October 898

Mar 24 ‐ Apr 27 2009 1874.15 $983.93 $2,194.23 $1.17 April November 3,075Mar 24 ‐ Apr 27 2009 1874.15 $983.93 $2,194.23 $1.17 April November 3,075Apr 27 ‐ May 29 2009 167.12 $81.94 $585.02 $3.50 May December 5,079

May 29 ‐ Jun 29 2009 151.25 $77.85 $574.35 $3.80 June Total 24,897

Jun 29 ‐ Jul 17 2009 72.28 $40.54 $330.79 $4.58 JulyJun 29 Jul 17 2009 72.28 $40.54 $330.79 $4.58 July

Jul 17 ‐ Aug 12 2009 103.56 $54.81 $445.44 $4.30 July/August

Aug 12 ‐ Sept 14 2009 130.75 $61.15 $550.82 $4.21 August/Sept

Sept 14 ‐ Oct 14 2009 541.36 $263.81 $920.18 $1.70 Sept/Octp p /Oct 14 ‐ Nov 9 2009 962.81 $542.30 $1,277.86 $1.33 October

APPENDIX B

STATEMENT OF ENERGY PERFORMANCE SUMMARY SHEETS

PORTFOLIO MANAGER REFERENCE GUIDE

PORTFOLIO MANAGER

Home > My Portfolio

Portfolio Averages

Baseline Rating: 54Facilities Included: 5

Current Rating: 58Facilities Included: 5

Change from Baseline: Portfolio Adjusted Percent Energy Use (%): -4.8%Facilities Included: 5

Averages are weighted by Total Floor Space.More about Baselines

More about Change from Baseline: Adjusted Energy Use

Add a PropertyImport Facility Data Using Templates

Work with FacilitiesUpdate Multiple MetersShare Facilities

Reporting and Analysis

Generate Reports and GraphsRequest Energy Performance Report

Apply for RecognitionApply for the ENERGY STARENERGY STAR Leaders

Automated BenchmarkingGet Started Now

GROUP: Create

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VIEW: Create View |Edit View | ViewAll

Download in Excel Search Facility Name:

Results 1 - 9 of 9 All # A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

FacilityName

CurrentRating(1-100)

Change fromBaseline:Adjusted

Energy Use(%)

Total FloorSpace (Sq.

Ft.)

Energy UseAlerts

CurrentEnergy PeriodEnding Date

Eligibility for theENERGY STAR

LastModified

Amerigo A.AnastasiaSchool

13 -3.8 94,000 Data > 120days old

10/31/2009 Not Eligible:Rating must be

75 or above(ENERGY STAR

Eligibility Rules)

03/12/2010

Audrey W.Clark

School

N/A N/A 41,600 Less than 1year of data;Data > 120days old



Eligibility Rules)

03/15/2010

Board ofEducation

79 -0.7 40,000 Data > 120days old

09/30/2009 Not Eligible:Current period

ending over 120days (ENERGYSTAR Eligibility

Rules)

03/12/2010

GregorySchool

36 -7.8 94,000 Data > 120days old



Eligibility Rules)

03/12/2010

Portfolio Manager - Building list https://www.energystar.gov/istar/pmpam/index.cfm?fuseaction=portfolio....

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ROWLINSONMJ

Line

ROWLINSONMJ

Text Box

Data Alerts for each School Facility

ROWLINSONMJ

Line

High School 82 -5.1 290,000 Data > 120days old

07/31/2009 Not Eligible:Current period

ending over 120days (ENERGYSTAR Eligibility

Rules)

07/01/2010

Joseph MFerraina




Eligibility Rules)

03/11/2010

Lenna W.ConrowSchool

9 -0.4 26,860 Data > 120days old



Eligibility Rules)

03/12/2010

MiddleSchool

N/A N/A 246,000 Data > 120days old;

Overlappingmeter

entries



Eligibility Rules)

03/12/2010

Morris Ave.School




Eligibility Rules)

03/11/2010

Download in Excel Search Facility Name:

Results 1 - 9 of 9 All # A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

The rating is calculated by using the last day of the latest full calendar month where all meters in the facility have meter entries; the Period Ending datereflects that particular date.

Portfolio Manager - Building list https://www.energystar.gov/istar/pmpam/index.cfm?fuseaction=portfolio....

2 of 2 7/1/2010 1:49 PM

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1

Portfolio Manager is an interactive energy management tool that allows you to track and assess energy and water consumption across your entire portfolio of buildings in a secure online environment. Use this Quick Reference Guide to identify opportunities for energy efficiency improvements, track your progress over time, and verify results.

PoRtfolio ManaGeR QUick RefeRence GUide

IdentIfy energy effIcIency projectsUse Portfolio Manager to identify under-performing buildings to target for energy efficiency improvements and establish baselines for setting and measuring progress for energy efficiency improvement projects over time.

step ActIvIty ActIon

access Portfolio Manager. (step not shown)

Visit www.energystar.gov/benchmark.Scroll down to the Login section on the right-hand side in the middle of the page.

access your account: (step not shown)

• Create a new account.• Login to an existing account.

• Click regIster, and follow instructions.• Enter user name and password, and click LogIn.

Review system updates and enter account.(step not shown) click Access My portfoLIo, located below Welcome to portfolio Manager.

add a new facility. (step not shown) click Add a Property, located in the upper right portion of the screen.

Select property type and entergeneral facility information.(step not shown)

Select the option that most closely resembles your facility and click contInUe. enter general data and click sAve. for more information on facility space types, see: www.energystar.gov/index.cfm?c=eligibility.bus_portfoliomanager_space_types.

enter space use data.

from the facility summary page, shown above, go to the space Use section, located half way down the page, and click Add spAce.• Enter a facility name. In the select a space type menu, select the appropriate space type(s) for your building. if your space is not listed, select other. click contInUe.• Enter building characteristics. Click sAve. information required for each space type is listed here: www.energystar.gov/index.cfm?c=eligibility.bus_ portfoliomanager_space_types.• Repeat steps above to add all major spaces in your facility.

Use bulk import service to minimize manual data entry of large sets of facility data (10 or more facilities or campuses are required). • Go back to My portfolio by clicking on the link in the upper left portion of the page.• Click IMport facility data Using templates, located below Add a property.

enter energy use data.

from the facility summary page, go to the energy Meters section, located below the space Use section, and click Add Meter. • Enter meter name, type, and units. Click sAve. • Enter number of months and start date. Click contInUe. • Enter energy use and cost for each month. Click sAve. • Repeat for all energy meters and fuel types.

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step ActIvIty ActIon

create custom groups.

organize facilities into groups (e.g., fire Stations, northwest Region). Groups are completely customizable, and each facility may belong to multiple groups.• From the My portfolio page, click creAte groUp, located directly to the right of the group drop-down menu.• Follow instructions to select buildings and name your group. • Once they have been saved, custom groups will be available in the group drop- down menu.

View and interpret results.

option 1: Go to My portfolio and view all buildings to compare performance metrics.

Option 2: Export data to Microsoft® Excel.

• On the My portfolio page, select the view, from the view drop-down menu that will display the data you wish to export. The My portfolio page will update to display the selected view. (9a)• Select the doWnLoAd In exceL link. a file download dialog window will open. Follow the steps provided by Excel. (9b)• Use Excel functionality to view building energy performance graphically . The example below shows a comparison of Energy Use Intensity for a portfolio of fire stations, identifying under-performing buildings to target for energy eficiency improvements.

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Fire Stations - EUI Comparison

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trAck progress over tIMe Portfolio Manager comes pre-populated with nine standard summary views of facility data, which are displayed on the My Portfolio summary page. these standard views include: • Summary: Energy Use • Performance: Green House Gas emissions • Performance: Financial • Performance: Water Use

additionally, users can create and save custom downloadable views by choosing from more than 70 different metrics. the default view set by the user will display automatically after logging into Portfolio Manager, and data from all views can be exported to Microsoft® Excel.

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step ActIon

from the My portfolio page or the facility summary page, select the create view link, located directly to the right of the view drop-down menu.

Enter a name for the view. To set as the default view, select the box labeled set this view as My portfolio default, located directly to the right of view name. You may include up to 7 (seven) columns in each view.

choose each metric to be included in the view by selecting an order number from the preferred column order drop-down menu to the left of the facility data column.

click sAve at the bottom of the page. You will be returned to the My portfolio page, and your custom view will be available in the view drop-down menu. (step not shown)

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verIfy And docUMent resULtsUse Portfolio Manager to quickly and accurately document reductions in energy use, greenhouse gas emissions, water use, and energy costs for an individual building or an entire portfolio. this valuable information can be used to provide a level of transparency and accountability to help demonstrate strategic use of funding.

Generate a Statement of energy Performance that includes valuable information about your building’s performance, including:

• Normalized energy use intensity • National average comparisons • Greenhouse gas emissions • Energy performance rating (if available)

in addition, you can also request an energy Performance Report to see the change in performance over time for selected buildings or an entire portfolio. available comparative metrics in this report include:

• Normalized energy use intensity • Total electric use • Total natural gas use • Energy performance rating (if available)

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generAte A stAteMent of energy perforMAnce And An energy perforMAnce report

step ActIon

from your selected building’s facility summary page, click generAte A stAteMent of energy perforMAnce.

On the next page, select a period ending date. (step not shown)

click generAte report, located in the bottom right corner of the screen. (step not shown)

Save the Statement of energy Performance, accompanying data checklist, and facility Summary that include information on energy use intensity and greenhouse gas emissions.

from the My portfolio page, click reQUest energy perforMAnce report, located under Work with facilities, which shows reductions in key performance indicators over a user-specified time period. Specify the type of report, the facilities to be included, and the requested report columns. the report will be e-mailed to a user-specified address within one business day. (step not shown)

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APPENDIX C eQUEST MODEL RUN

SUMMARIES

Project/Run: High School - 1 Run Date/Time: 03/09/10 @ 16:56

eQUEST 3.63.6510 Monthly Energy Consumption by Enduse Page 1

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Electric Consumption (kWh)

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Gas Consumption (Btu)

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Area LightingTask LightingMisc. Equipment

Exterior UsagePumps & Aux.Ventilation Fans

Water HeatingHt Pump Supp.Space Heating

RefrigerationHeat RejectionSpace Cooling

Electric Consumption (kWh x000)

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool 0.0 0.0 0.0 0.2 4.2 8.0 11.3 10.9 5.8 5.5 1.5 0.0 47.5 Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 11.6 10.4 10.4 6.1 0.3 0.0 0.0 0.0 0.2 1.0 4.3 11.0 55.2 HP Supp. - - - - - - - - - - - - - Hot Water - - - - - - - - - - - - - Vent. Fans 19.1 19.1 18.2 16.4 15.7 17.2 16.4 17.2 16.4 20.1 19.1 21.1 216.2 Pumps & Aux. 201.9 201.9 192.4 173.5 165.3 181.8 173.5 181.8 173.5 212.5 201.9 223.1 2,283.0 Ext. Usage - - - - - - - - - - - - - Misc. Equip. 20.1 19.8 11.1 9.8 9.6 10.1 9.9 10.3 9.8 21.0 20.0 21.9 173.5 Task Lights - - - - - - - - - - - - -

Area Lights 79.8 78.4 43.8 38.6 37.9 39.8 39.1 40.3 38.6 83.2 79.3 86.7 685.6

Total 332.5 329.6 275.9 244.7 232.9 257.0 250.3 260.4 244.4 343.4 326.0 363.8 3,461.0

Gas Consumption (Btu x000,000)

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - - - - - - - - - - - - Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat - - - - - - - - - - - - - HP Supp. - - - - - - - - - - - - - Hot Water 80.90 80.10 88.68 85.82 61.94 45.09 40.93 40.36 38.55 85.11 85.82 88.68 821.98 Vent. Fans - - - - - - - - - - - - - Pumps & Aux. - - - - - - - - - - - - - Ext. Usage - - - - - - - - - - - - - Misc. Equip. - - - - - - - - - - - - - Task Lights - - - - - - - - - - - - - Area Lights - - - - - - - - - - - - -

Total 80.90 80.10 88.68 85.82 61.94 45.09 40.93 40.36 38.55 85.11 85.82 88.68 821.98

Project/Run: Middle School - Baseline Design Run Date/Time: 03/12/10 @ 13:32


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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - 0.1 2.7 16.7 22.5 27.4 25.6 17.6 5.3 1.5 - 119.3 Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 23.6 22.5 19.3 10.2 0.5 0.1 0.0 0.0 0.4 3.7 12.6 23.9 117.0 HP Supp. - - - - - - - - - - - - - Hot Water - - - - - - - - - - - - - Vent. Fans 8.5 8.5 10.2 9.8 8.9 9.8 9.3 9.8 9.3 8.9 8.9 9.3 111.3 Pumps & Aux. 139.4 139.4 168.8 161.4 146.8 161.4 154.1 161.4 154.1 146.8 146.8 154.1 1,834.5 Ext. Usage - - - - - - - - - - - - - Misc. Equip. 21.8 21.5 25.7 24.6 22.8 23.1 18.3 19.0 22.6 22.8 22.7 23.8 268.6 Task Lights - - - - - - - - - - - - -

Area Lights 82.9 81.7 97.8 93.7 86.6 88.3 71.5 74.3 86.4 86.6 86.2 90.3 1,026.2

Total 276.2 273.6 321.8 302.4 282.2 305.2 280.6 290.2 290.4 274.0 278.6 301.5 3,476.8


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - - - - - - - - - - - - Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat - - - - - - - - - - - - - HP Supp. - - - - - - - - - - - - - Hot Water 102.1 104.3 121.1 117.2 109.8 94.7 68.7 67.8 80.3 85.9 89.8 105.4 1,147.1 Vent. Fans - - - - - - - - - - - - - Pumps & Aux. - - - - - - - - - - - - - Ext. Usage - - - - - - - - - - - - - Misc. Equip. - - - - - - - - - - - - - Task Lights - - - - - - - - - - - - - Area Lights - - - - - - - - - - - - -

Total 102.1 104.3 121.1 117.2 109.8 94.7 68.7 67.8 80.3 85.9 89.8 105.4 1,147.1

Project/Run: Anastasia - Baseline Design Run Date/Time: 03/11/10 @ 19:34


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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool 14.9 16.8 25.0 30.4 35.5 45.2 38.3 39.9 43.6 34.1 26.0 19.6 369.4 Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 0.3 0.3 0.3 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3 2.3 HP Supp. - - - - - - - - - - - - - Hot Water - - - - - - - - - - - - - Vent. Fans 17.0 16.8 20.0 19.0 17.8 18.9 15.8 16.8 19.5 17.7 17.3 18.5 215.0 Pumps & Aux. 5.3 5.3 6.4 6.1 5.5 5.4 4.0 4.3 5.8 5.5 5.5 5.8 64.9 Ext. Usage - - - - - - - - - - - - - Misc. Equip. 11.3 11.1 13.3 12.7 11.8 10.1 5.4 5.9 12.2 11.8 11.7 12.3 129.4 Task Lights - - - - - - - - - - - - -

Area Lights 31.1 30.6 36.5 35.0 32.4 27.7 14.7 16.0 33.6 32.4 32.3 33.8 356.0

Total 79.9 80.8 101.5 103.4 103.1 107.4 78.2 83.0 114.8 101.7 93.0 90.3 1,137.2


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - - - - - - - - - - - - Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 521.0 478.6 483.3 344.2 189.9 116.6 57.8 61.8 147.1 218.9 347.0 496.4 3,462.6 HP Supp. - - - - - - - - - - - - - Hot Water 10.0 10.3 12.3 11.5 9.5 7.1 3.0 3.1 7.2 7.5 8.4 9.9 99.8 Vent. Fans - - - - - - - - - - - - - Pumps & Aux. - - - - - - - - - - - - - Ext. Usage - - - - - - - - - - - - - Misc. Equip. - - - - - - - - - - - - - Task Lights - - - - - - - - - - - - - Area Lights - - - - - - - - - - - - -

Total 531.0 488.9 495.7 355.7 199.4 123.7 60.8 64.9 154.3 226.3 355.4 506.2 3,562.3

Project/Run: Joseph M Ferraina - Baseline Design Run Date/Time: 03/15/10 @ 10:15


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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - 0.06 1.31 6.15 10.82 16.98 16.20 6.98 2.46 1.10 - 62.07 Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 0.26 0.25 0.24 0.14 0.01 0.00 - - 0.00 0.06 0.17 0.27 1.41 HP Supp. - - - - - - - - - - - - - Hot Water - - - - - - - - - - - - - Vent. Fans 5.02 5.02 6.09 5.69 4.24 4.13 3.66 3.86 4.23 5.03 5.23 5.55 57.74 Pumps & Aux. 1.59 1.48 1.57 1.10 0.11 0.01 - 0.00 0.13 0.68 1.17 1.63 9.48 Ext. Usage - - - - - - - - - - - - - Misc. Equip. 29.33 28.65 34.02 32.62 30.50 32.62 31.67 32.85 31.45 30.50 30.27 31.67 376.15 Task Lights - - - - - - - - - - - - -

Area Lights 13.63 13.30 15.78 15.13 14.17 15.13 14.70 15.24 14.59 14.17 14.06 14.70 174.59

Total 49.83 48.69 57.76 55.98 55.17 62.72 67.02 68.15 57.38 52.90 51.99 53.83 681.43


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - - - - - - - - - - - - Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 337.8 297.5 215.7 93.0 2.7 0.2 0.0 0.0 2.1 31.5 141.1 317.7 1,439.2 HP Supp. - - - - - - - - - - - - - Hot Water 5.6 5.7 6.8 6.3 5.4 5.3 4.7 4.6 4.4 4.5 4.9 5.6 63.5 Vent. Fans - - - - - - - - - - - - - Pumps & Aux. - - - - - - - - - - - - - Ext. Usage - - - - - - - - - - - - - Misc. Equip. 3.5 3.5 4.2 4.0 3.6 4.0 3.8 4.0 3.8 3.6 3.6 3.8 45.6 Task Lights - - - - - - - - - - - - - Area Lights - - - - - - - - - - - - -

Total 346.8 306.7 226.6 103.3 11.8 9.5 8.5 8.6 10.2 39.6 149.6 327.1 1,548.3

Project/Run: Morris ECRM - Baseline Design Run Date/Time: 03/11/10 @ 19:15


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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool 2.69 2.43 2.69 2.72 4.44 7.37 12.42 11.30 4.85 2.93 2.68 2.69 59.24 Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat - - - - - - - - - - - - - HP Supp. - - - - - - - - - - - - - Hot Water - - - - - - - - - - - - - Vent. Fans 3.57 3.22 3.57 3.45 3.57 3.45 3.57 3.57 3.45 3.57 3.45 3.57 42.02 Pumps & Aux. 3.24 2.93 3.24 3.14 3.24 3.14 3.24 3.24 3.14 3.24 3.14 3.24 38.20 Ext. Usage - - - - - - - - - - - - - Misc. Equip. 3.59 3.53 4.22 4.04 3.75 4.09 4.06 4.23 3.89 3.75 3.57 3.91 46.63 Task Lights - - - - - - - - - - - - -

Area Lights 14.43 14.19 16.95 16.24 15.06 16.42 16.32 16.98 15.61 15.06 14.35 15.69 187.27

Total 27.53 26.31 30.67 29.60 30.06 34.47 39.62 39.32 30.94 28.55 27.19 29.10 373.36


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - - - - - - - - - - - - Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 556.9 475.1 364.5 207.1 19.9 5.3 - - 19.2 117.8 270.3 510.5 2,546.7 HP Supp. - - - - - - - - - - - - - Hot Water 6.4 6.5 7.8 7.3 6.3 6.4 5.9 5.9 5.4 5.4 5.5 6.5 75.3 Vent. Fans - - - - - - - - - - - - - Pumps & Aux. - - - - - - - - - - - - - Ext. Usage - - - - - - - - - - - - - Misc. Equip. - - - - - - - - - - - - - Task Lights - - - - - - - - - - - - - Area Lights - - - - - - - - - - - - -

Total 563.3 481.6 372.3 214.4 26.1 11.7 5.9 5.9 24.6 123.2 275.8 517.0 2,621.9

Project/Run: Morris ECRM - 1 Run Date/Time: 02/27/10 @ 13:39


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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool 2.69 2.43 2.69 2.72 4.44 7.37 12.42 11.30 4.85 2.93 2.68 2.69 59.24 Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 1.05 0.90 0.74 0.41 0.03 0.01 - - 0.03 0.22 0.56 0.97 4.90 HP Supp. - - - - - - - - - - - - - Hot Water - - - - - - - - - - - - - Vent. Fans 3.57 3.22 3.57 3.45 3.57 3.45 3.57 3.57 3.45 3.57 3.45 3.57 42.02 Pumps & Aux. 3.33 3.00 3.33 3.22 3.33 3.22 3.33 3.33 3.22 3.33 3.22 3.33 39.17 Ext. Usage - - - - - - - - - - - - - Misc. Equip. 3.59 3.53 4.22 4.04 3.75 4.09 4.06 4.23 3.89 3.75 3.57 3.91 46.63 Task Lights - - - - - - - - - - - - -

Area Lights 14.43 14.19 16.95 16.24 15.06 16.42 16.32 16.98 15.61 15.06 14.35 15.69 187.27

Total 28.66 27.28 31.49 30.08 30.18 34.56 39.70 39.40 31.05 28.85 27.83 30.15 379.23


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - - - - - - - - - - - - Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 389.9 330.8 240.1 127.0 9.3 1.7 - - 8.2 65.5 173.0 354.2 1,699.8 HP Supp. - - - - - - - - - - - - - Hot Water 6.4 6.5 7.8 7.3 6.3 6.4 5.9 5.9 5.4 5.4 5.5 6.5 75.3 Vent. Fans - - - - - - - - - - - - - Pumps & Aux. - - - - - - - - - - - - - Ext. Usage - - - - - - - - - - - - - Misc. Equip. - - - - - - - - - - - - - Task Lights - - - - - - - - - - - - - Area Lights - - - - - - - - - - - - -

Total 396.3 337.3 247.9 134.3 15.6 8.1 5.9 5.9 13.6 70.9 178.5 360.7 1,775.1

Project/Run: Audrey W Clark - Baseline Design Run Date/Time: 03/01/10 @ 10:48


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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - 0.00 0.06 0.20 0.27 - - 0.11 0.09 0.04 - 0.77 Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat - - - - - - - - - - - - - HP Supp. - - - - - - - - - - - - - Hot Water 1.25 1.28 1.53 1.44 1.24 0.99 0.32 0.31 0.91 1.06 1.08 1.28 12.70 Vent. Fans 3.28 3.15 3.56 3.28 2.93 2.34 - - 2.49 2.93 2.92 3.44 30.32 Pumps & Aux. 1.53 1.39 1.42 1.03 0.25 0.15 - 0.00 0.24 0.58 1.09 1.53 9.22 Ext. Usage - - - - - - - - - - - - - Misc. Equip. 9.57 9.41 11.24 10.77 9.99 9.04 4.36 4.49 9.20 9.99 9.52 10.40 107.96 Task Lights - - - - - - - - - - - - -

Area Lights 6.21 5.90 6.85 6.59 6.37 6.59 6.53 6.69 6.43 6.37 6.10 6.53 77.13

Total 21.85 21.12 24.60 23.16 20.96 19.39 11.20 11.49 19.37 21.02 20.75 23.19 238.10


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - - - - - - - - - - - - Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 334.2 297.5 270.2 177.6 50.6 30.6 - - 40.3 96.8 190.8 319.1 1,807.8 HP Supp. - - - - - - - - - - - - - Hot Water - - - - - - - - - - - - - Vent. Fans - - - - - - - - - - - - - Pumps & Aux. - - - - - - - - - - - - - Ext. Usage - - - - - - - - - - - - - Misc. Equip. - - - - - - - - - - - - - Task Lights - - - - - - - - - - - - - Area Lights - - - - - - - - - - - - -

Total 334.2 297.5 270.2 177.6 50.6 30.6 - - 40.3 96.8 190.8 319.1 1,807.8

Project/Run: Audrey W Clark Condensing Boiler - 1 Run Date/Time: 03/01/10 @ 13:17


0

10

20

30



(x000)

0

50

100

150

200

250



(x000,000)






Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - 0.00 0.06 0.20 0.27 - - 0.11 0.09 0.04 - 0.77 Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 0.46 0.41 0.40 0.28 0.09 0.05 - - 0.07 0.17 0.30 0.44 2.67 HP Supp. - - - - - - - - - - - - - Hot Water 1.25 1.28 1.53 1.44 1.24 0.99 0.32 0.31 0.91 1.06 1.08 1.28 12.70 Vent. Fans 3.28 3.15 3.56 3.28 2.93 2.34 - - 2.49 2.93 2.92 3.44 30.32 Pumps & Aux. 1.62 1.46 1.50 1.09 0.27 0.17 - 0.00 0.26 0.62 1.15 1.62 9.76 Ext. Usage - - - - - - - - - - - - - Misc. Equip. 9.57 9.41 11.24 10.77 9.99 9.04 4.36 4.49 9.20 9.99 9.52 10.40 107.96 Task Lights - - - - - - - - - - - - -

Area Lights 6.21 5.90 6.85 6.59 6.37 6.59 6.53 6.69 6.43 6.37 6.10 6.53 77.13

Total 22.39 21.61 25.08 23.50 21.07 19.45 11.20 11.49 19.46 21.22 21.11 23.72 241.31


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - - - - - - - - - - - - Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 233.9 208.0 181.3 112.5 27.0 14.4 - - 21.2 59.6 123.8 221.9 1,203.7 HP Supp. - - - - - - - - - - - - - Hot Water - - - - - - - - - - - - - Vent. Fans - - - - - - - - - - - - - Pumps & Aux. - - - - - - - - - - - - - Ext. Usage - - - - - - - - - - - - - Misc. Equip. - - - - - - - - - - - - - Task Lights - - - - - - - - - - - - - Area Lights - - - - - - - - - - - - -

Total 233.9 208.0 181.3 112.5 27.0 14.4 - - 21.2 59.6 123.8 221.9 1,203.7

Project/Run: Anastasia - Baseline Design Run Date/Time: 03/11/10 @ 19:34


0

20

40

60

80

100

120



(x000)

0

100

200

300

400

500

600



(x000,000)






Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool 14.9 16.8 25.0 30.4 35.5 45.2 38.3 39.9 43.6 34.1 26.0 19.6 369.4 Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 0.3 0.3 0.3 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3 2.3 HP Supp. - - - - - - - - - - - - - Hot Water - - - - - - - - - - - - - Vent. Fans 17.0 16.8 20.0 19.0 17.8 18.9 15.8 16.8 19.5 17.7 17.3 18.5 215.0 Pumps & Aux. 5.3 5.3 6.4 6.1 5.5 5.4 4.0 4.3 5.8 5.5 5.5 5.8 64.9 Ext. Usage - - - - - - - - - - - - - Misc. Equip. 11.3 11.1 13.3 12.7 11.8 10.1 5.4 5.9 12.2 11.8 11.7 12.3 129.4 Task Lights - - - - - - - - - - - - -

Area Lights 31.1 30.6 36.5 35.0 32.4 27.7 14.7 16.0 33.6 32.4 32.3 33.8 356.0

Total 79.9 80.8 101.5 103.4 103.1 107.4 78.2 83.0 114.8 101.7 93.0 90.3 1,137.2


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - - - - - - - - - - - - Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 521.0 478.6 483.3 344.2 189.9 116.6 57.8 61.8 147.1 218.9 347.0 496.4 3,462.6 HP Supp. - - - - - - - - - - - - - Hot Water 10.0 10.3 12.3 11.5 9.5 7.1 3.0 3.1 7.2 7.5 8.4 9.9 99.8 Vent. Fans - - - - - - - - - - - - - Pumps & Aux. - - - - - - - - - - - - - Ext. Usage - - - - - - - - - - - - - Misc. Equip. - - - - - - - - - - - - - Task Lights - - - - - - - - - - - - - Area Lights - - - - - - - - - - - - -

Total 531.0 488.9 495.7 355.7 199.4 123.7 60.8 64.9 154.3 226.3 355.4 506.2 3,562.3

Project/Run: Lenna W Conrow Elementary - Baseline Design Run Date/Time: 03/08/10 @ 14:00


0

5

10

15

20

25



(x000)

0

200

400

600

800



(x000,000)






Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - 0.00 0.07 0.51 1.13 1.52 1.13 0.57 0.14 0.02 - 5.10 Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat - - - - - - - - - - - - - HP Supp. - - - - - - - - - - - - - Hot Water 0.82 0.83 0.99 0.93 0.80 0.66 0.27 0.27 0.60 0.69 0.71 0.83 8.39 Vent. Fans 13.02 11.76 13.05 12.63 13.05 12.62 13.03 13.05 12.63 13.05 12.64 13.04 153.58 Pumps & Aux. 0.76 0.69 0.76 0.74 0.76 0.74 0.76 0.76 0.74 0.76 0.74 0.76 8.99 Ext. Usage - - - - - - - - - - - - - Misc. Equip. 2.15 2.12 2.53 2.42 2.24 2.03 0.97 1.00 2.07 2.24 2.14 2.34 24.26 Task Lights - - - - - - - - - - - - -

Area Lights 5.71 5.63 6.73 6.44 5.97 5.40 2.55 2.63 5.49 5.97 5.68 6.22 64.41

Total 22.46 21.02 24.06 23.24 23.33 22.58 19.11 18.84 22.11 22.86 21.92 23.20 264.73


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - - - - - - - - - - - - Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 729.3 637.4 494.8 287.3 45.7 15.5 1.0 2.2 44.3 172.3 364.0 685.2 3,479.0 HP Supp. - - - - - - - - - - - - - Hot Water - - - - - - - - - - - - - Vent. Fans - - - - - - - - - - - - - Pumps & Aux. - - - - - - - - - - - - - Ext. Usage - - - - - - - - - - - - - Misc. Equip. - - - - - - - - - - - - - Task Lights - - - - - - - - - - - - - Area Lights - - - - - - - - - - - - -

Total 729.3 637.4 494.8 287.3 45.7 15.5 1.0 2.2 44.3 172.3 364.0 685.2 3,479.0

Project/Run: Lenna W Conrow Elementary Intended Operation - Baseline Design Run Date/Time: 08/16/10 @ 11:37


0

5

10

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20



(x000)

0

100

200

300

400

500

600



(x000,000)






Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - 0.01 0.07 0.33 0.58 0.77 0.63 0.38 0.15 0.03 - 2.96 Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat - - - - - - - - - - - - - HP Supp. - - - - - - - - - - - - - Hot Water 0.81 0.83 0.99 0.93 0.80 0.66 0.27 0.27 0.60 0.69 0.70 0.83 8.37 Vent. Fans 6.57 5.93 6.57 6.36 6.57 6.36 6.57 6.57 6.36 6.57 6.36 6.57 77.36 Pumps & Aux. 0.49 0.44 0.49 0.48 0.49 0.48 0.49 0.49 0.48 0.49 0.48 0.49 5.79 Ext. Usage - - - - - - - - - - - - - Misc. Equip. 2.15 2.12 2.53 2.42 2.24 2.03 0.97 1.00 2.07 2.24 2.14 2.34 24.26 Task Lights - - - - - - - - - - - - -

Area Lights 5.71 5.63 6.73 6.44 5.97 5.40 2.55 2.63 5.49 5.97 5.68 6.22 64.41

Total 15.74 14.95 17.32 16.70 16.40 15.50 11.62 11.59 15.38 16.11 15.39 16.45 183.15


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - - - - - - - - - - - - Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 524.9 448.3 322.2 178.9 24.6 7.3 0.4 0.9 22.0 103.9 238.4 482.2 2,354.0 HP Supp. - - - - - - - - - - - - - Hot Water - - - - - - - - - - - - - Vent. Fans - - - - - - - - - - - - - Pumps & Aux. - - - - - - - - - - - - - Ext. Usage - - - - - - - - - - - - - Misc. Equip. - - - - - - - - - - - - - Task Lights - - - - - - - - - - - - - Area Lights - - - - - - - - - - - - -

Total 524.9 448.3 322.2 178.9 24.6 7.3 0.4 0.9 22.0 103.9 238.4 482.2 2,354.0

Project/Run: Board of Education - Baseline Design Run Date/Time: 03/09/10 @ 20:20


0

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0

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100

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(x000,000)






Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - 0.02 0.52 2.25 3.64 5.06 4.97 2.40 0.77 0.26 - 19.89 Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat - - - - - - - - - - - - - HP Supp. - - - - - - - - - - - - - Hot Water 1.24 1.28 1.55 1.45 1.23 1.25 1.11 1.11 1.06 1.05 1.13 1.28 14.74 Vent. Fans 1.96 1.79 1.95 1.80 1.76 1.77 1.78 1.81 1.73 1.77 1.82 1.97 21.91 Pumps & Aux. 0.41 0.37 0.38 0.26 0.03 0.00 - 0.00 0.04 0.16 0.28 0.41 2.32 Ext. Usage - - - - - - - - - - - - - Misc. Equip. 5.81 5.75 6.90 6.59 6.09 6.60 6.35 6.63 6.33 6.08 6.06 6.35 75.53 Task Lights - - - - - - - - - - - - -

Area Lights 26.19 26.11 31.55 30.14 27.55 30.17 28.84 30.22 28.83 27.53 27.47 28.86 343.46

Total 35.62 35.30 42.33 40.76 38.91 43.43 43.14 44.73 40.39 37.36 37.01 38.87 477.85


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool - - - - - - - - - - - - - Heat Reject. - - - - - - - - - - - - - Refrigeration - - - - - - - - - - - - - Space Heat 184.28 147.59 92.01 39.48 3.31 1.72 0.66 0.27 0.81 11.42 61.00 157.51 700.06 HP Supp. - - - - - - - - - - - - - Hot Water - - - - - - - - - - - - - Vent. Fans - - - - - - - - - - - - - Pumps & Aux. - - - - - - - - - - - - - Ext. Usage - - - - - - - - - - - - - Misc. Equip. - - - - - - - - - - - - - Task Lights - - - - - - - - - - - - - Area Lights - - - - - - - - - - - - -

Total 184.28 147.59 92.01 39.48 3.31 1.72 0.66 0.27 0.81 11.42 61.00 157.51 700.06

APPENDIX D

SOLAR PV SYSTEM FINANCIAL ANALYSIS

Long Branch Board Of Education - Anastasia SchoolDesign Goal: Provide 6% of average annual electricity

Existing ConditonsAverage Annual Electrical Usage (kWh) 1,284,000Current Utility Price ($/kWh) $0.1637

CalculationsSolar Rating (Zip Code: 07740) 4.26 kWh/sq-m/daySolar Capacity Required (kW) 65Roof Space Needed (sq-ft) 6,500Annual Solar kWh (PV Watts) 73,861Net System installation Cost ($9/kWh) $585,000Electrical Service Modification Cost $100,000Total System Installation Cost $685,000

Materials $479,500Labor $205,500

Engineer's Opinion of Probable Cost $856,250

AssumptionsAnnual System Degredation 0.50%Annual Utility Inflation 3.00%Annual Maintenance Costs 2%

Year Utility Price Solar kWh Utility Savings SRECS Maintenance Costs Annual Cash Flow Cummulative Cash FlowInstall

1 0.1637 73,861.0 $12,091.0 $49,909 ($1,477) $60,523.0 $60,523.02 0.1686 73,491.7 $12,391.5 $48,403 ($1,470) $59,324.9 $119,847.93 0.1737 73,124.2 $12,699.4 $46,943 ($1,462) $58,179.7 $178,027.64 0.1789 72,758.6 $13,015.0 $45,526 ($1,455) $57,086.2 $235,113.85 0.1842 72,394.8 $13,338.4 $44,153 ($1,448) $56,043.2 $291,157.06 0.1898 72,032.8 $13,669.9 $42,820 ($1,441) $55,049.6 $346,206.67 0.1955 71,672.7 $14,009.6 $41,528 ($1,433) $54,104.5 $400,311.18 0.2013 71,314.3 $14,357.7 $40,275 ($1,426) $53,206.7 $453,517.89 0.2074 70,957.7 $14,714.5 $39,060 ($1,419) $52,355.4 $505,873.310 0.2136 70,603.0 $15,080.2 $37,881 ($1,412) $51,549.6 $557,422.911 0.2200 70,249.9 $15,454.9 $36,738 ($1,405) $50,788.4 $608,211.212 0.2266 69,898.7 $15,839.0 $35,630 ($1,398) $50,070.9 $658,282.213 0.2334 69,549.2 $16,232.6 $34,555 ($1,391) $49,396.4 $707,678.614 0.2404 69,201.5 $16,636.0 $33,512 ($1,384) $48,764.1 $756,442.815 0.2476 68,855.4 $17,049.4 $32,501 ($1,377) $48,173.3 $804,616.016 0.2550 68,511.2 $17,473.0 $1,713 ($1,370) $17,815.6 $822,431.617 0.2627 68,168.6 $17,907.2 $1,704 ($1,363) $18,248.1 $840,679.718 0.2706 67,827.8 $18,352.2 $1,696 ($1,357) $18,691.4 $859,371.119 0.2787 67,488.6 $18,808.3 $1,687 ($1,350) $19,145.7 $878,516.820 0.2870 67,151.2 $19,275.7 $1,679 ($1,343) $19,611.4 $898,128.321 0.2957 66,815.4 $19,754.7 $1,670 ($1,336) $20,088.8 $918,217.022 0.3045 66,481.4 $20,245.6 $1,662 ($1,330) $20,578.0 $938,795.023 0.3137 66,149.0 $20,748.7 $1,654 ($1,323) $21,079.4 $959,874.424 0.3231 65,818.2 $21,264.3 $1,645 ($1,316) $21,593.4 $981,467.825 0.3328 65,489.1 $21,792.7 $1,637 ($1,310) $22,120.2 $1,003,588.0

Long Branch Board Of Education - Audrey W Clark SchoolDesign Goal: Provide 73% of average annual electricity

Existing ConditonsAverage Annual Electrical Usage (kWh) 309,629Current Utility Price ($/kWh) $0.1743

CalculationsSolar Rating (Zip Code: 07740) 4.26 kWh/sq-m/daySolar Capacity Required (kW) 200Roof Space Needed (sq-ft) 20,000Annual Solar kWh (PV Watts) 227,265Net System installation Cost ($9/kWh) $1,800,000Electrical Service Modification Cost $100,000Total System Installation Cost $1,900,000

Materials $1,330,000Labor $570,000

Engineer's Opinion of Probable Cost $2,375,000



1 0.1743 227,265.0 $39,612.3 $153,567 ($4,545) $188,634.0 $188,634.02 0.1795 226,128.7 $40,596.7 $148,933 ($4,523) $185,007.4 $373,641.33 0.1849 224,998.0 $41,605.5 $144,439 ($4,500) $181,545.0 $555,186.34 0.1905 223,873.0 $42,639.4 $140,081 ($4,477) $178,243.1 $733,429.55 0.1962 222,753.7 $43,699.0 $135,854 ($4,455) $175,098.4 $908,527.96 0.2021 221,639.9 $44,784.9 $131,755 ($4,433) $172,107.4 $1,080,635.27 0.2081 220,531.7 $45,897.8 $127,780 ($4,411) $169,266.9 $1,249,902.18 0.2144 219,429.0 $47,038.4 $123,924 ($4,389) $166,574.0 $1,416,476.19 0.2208 218,331.9 $48,207.3 $120,185 ($4,367) $164,025.6 $1,580,501.710 0.2274 217,240.2 $49,405.2 $116,559 ($4,345) $161,619.0 $1,742,120.711 0.2342 216,154.0 $50,632.9 $113,042 ($4,323) $159,351.4 $1,901,472.112 0.2413 215,073.3 $51,891.2 $109,631 ($4,301) $157,220.4 $2,058,692.513 0.2485 213,997.9 $53,180.6 $106,323 ($4,280) $155,223.5 $2,213,916.014 0.2560 212,927.9 $54,502.2 $103,115 ($4,259) $153,358.3 $2,367,274.315 0.2636 211,863.3 $55,856.6 $100,003 ($4,237) $151,622.6 $2,518,896.916 0.2716 210,804.0 $57,244.6 $5,270 ($4,216) $58,298.6 $2,577,195.517 0.2797 209,749.9 $58,667.1 $5,244 ($4,195) $59,715.9 $2,636,911.418 0.2881 208,701.2 $60,125.0 $5,218 ($4,174) $61,168.5 $2,698,079.919 0.2967 207,657.7 $61,619.1 $5,191 ($4,153) $62,657.4 $2,760,737.320 0.3056 206,619.4 $63,150.3 $5,165 ($4,132) $64,183.4 $2,824,920.821 0.3148 205,586.3 $64,719.6 $5,140 ($4,112) $65,747.6 $2,890,668.322 0.3242 204,558.4 $66,327.9 $5,114 ($4,091) $67,350.7 $2,958,019.023 0.3340 203,535.6 $67,976.2 $5,088 ($4,071) $68,993.8 $3,027,012.924 0.3440 202,517.9 $69,665.4 $5,063 ($4,050) $70,678.0 $3,097,690.825 0.3543 201,505.3 $71,396.6 $5,038 ($4,030) $72,404.1 $3,170,094.9

Long Branch Board Of Education - Gregory SchoolDesign Goal: Provide 5% of average annual electricity


CalculationsSolar Rating (Zip Code: 07740) 4.26 kWh/sq-m/daySolar Capacity Required (kW) 65Roof Space Needed (sq-ft) 6,500Annual Solar kWh (PV Watts) 73,861Net System installation Cost ($9/kWh) $585,000Electrical Service Modification Cost $100,000Total System Installation Cost $685,000

Materials $479,500Labor $205,500

Engineer's Opinion of Probable Cost $856,250



1 0.1603 73,861.0 $11,839.9 $49,909 ($1,477) $60,271.9 $60,271.92 0.1651 73,491.7 $12,134.1 $48,403 ($1,470) $59,067.5 $119,339.43 0.1701 73,124.2 $12,435.7 $46,943 ($1,462) $57,915.9 $177,255.44 0.1752 72,758.6 $12,744.7 $45,526 ($1,455) $56,815.8 $234,071.25 0.1804 72,394.8 $13,061.4 $44,153 ($1,448) $55,766.1 $289,837.46 0.1858 72,032.8 $13,386.0 $42,820 ($1,441) $54,765.7 $344,603.17 0.1914 71,672.7 $13,718.6 $41,528 ($1,433) $53,813.5 $398,416.68 0.1971 71,314.3 $14,059.5 $40,275 ($1,426) $52,908.5 $451,325.19 0.2031 70,957.7 $14,408.9 $39,060 ($1,419) $52,049.8 $503,374.910 0.2092 70,603.0 $14,767.0 $37,881 ($1,412) $51,236.4 $554,611.311 0.2154 70,249.9 $15,133.9 $36,738 ($1,405) $50,467.4 $605,078.712 0.2219 69,898.7 $15,510.0 $35,630 ($1,398) $49,742.0 $654,820.713 0.2285 69,549.2 $15,895.4 $34,555 ($1,391) $49,059.3 $703,880.014 0.2354 69,201.5 $16,290.4 $33,512 ($1,384) $48,418.6 $752,298.615 0.2425 68,855.4 $16,695.3 $32,501 ($1,377) $47,819.2 $800,117.816 0.2497 68,511.2 $17,110.1 $1,713 ($1,370) $17,452.7 $817,570.417 0.2572 68,168.6 $17,535.3 $1,704 ($1,363) $17,876.2 $835,446.618 0.2650 67,827.8 $17,971.1 $1,696 ($1,357) $18,310.2 $853,756.819 0.2729 67,488.6 $18,417.6 $1,687 ($1,350) $18,755.1 $872,511.920 0.2811 67,151.2 $18,875.3 $1,679 ($1,343) $19,211.1 $891,723.021 0.2895 66,815.4 $19,344.4 $1,670 ($1,336) $19,678.5 $911,401.422 0.2982 66,481.4 $19,825.1 $1,662 ($1,330) $20,157.5 $931,558.923 0.3072 66,149.0 $20,317.7 $1,654 ($1,323) $20,648.5 $952,207.424 0.3164 65,818.2 $20,822.6 $1,645 ($1,316) $21,151.7 $973,359.125 0.3259 65,489.1 $21,340.1 $1,637 ($1,310) $21,667.5 $995,026.7

Long Branch Board Of Education - Long Branch High SchoolDesign Goal: Provide 20% of average annual electricity



Materials $4,165,000Labor $1,785,000




1 0.1590 738,612.0 $117,439.3 $499,093 ($14,772) $601,760.2 $601,760.22 0.1638 734,918.9 $120,357.7 $484,034 ($14,698) $589,693.0 $1,191,453.23 0.1687 731,244.3 $123,348.6 $469,429 ($14,625) $578,152.4 $1,769,605.74 0.1737 727,588.1 $126,413.8 $455,264 ($14,552) $567,126.5 $2,336,732.15 0.1790 723,950.2 $129,555.2 $441,528 ($14,479) $556,603.7 $2,893,335.86 0.1843 720,330.4 $132,774.6 $428,205 ($14,407) $546,573.1 $3,439,908.97 0.1899 716,728.8 $136,074.1 $415,285 ($14,335) $537,024.1 $3,976,933.08 0.1955 713,145.1 $139,455.5 $402,754 ($14,263) $527,946.6 $4,504,879.79 0.2014 709,579.4 $142,921.0 $390,602 ($14,192) $519,330.9 $5,024,210.610 0.2075 706,031.5 $146,472.5 $378,816 ($14,121) $511,167.7 $5,535,378.211 0.2137 702,501.4 $150,112.4 $367,386 ($14,050) $503,447.9 $6,038,826.212 0.2201 698,988.8 $153,842.7 $356,300 ($13,980) $496,163.1 $6,534,989.313 0.2267 695,493.9 $157,665.7 $345,549 ($13,910) $489,305.2 $7,024,294.514 0.2335 692,016.4 $161,583.7 $335,123 ($13,840) $482,866.3 $7,507,160.815 0.2405 688,556.4 $165,599.0 $325,011 ($13,771) $476,839.0 $7,983,999.816 0.2477 685,113.6 $169,714.2 $17,128 ($13,702) $173,139.7 $8,157,139.617 0.2551 681,688.0 $173,931.6 $17,042 ($13,634) $177,340.0 $8,334,479.618 0.2628 678,279.6 $178,253.8 $16,957 ($13,566) $181,645.1 $8,516,124.719 0.2707 674,888.2 $182,683.4 $16,872 ($13,498) $186,057.8 $8,702,182.520 0.2788 671,513.7 $187,223.0 $16,788 ($13,430) $190,580.6 $8,892,763.121 0.2872 668,156.2 $191,875.5 $16,704 ($13,363) $195,216.3 $9,087,979.422 0.2958 664,815.4 $196,643.6 $16,620 ($13,296) $199,967.7 $9,287,947.123 0.3047 661,491.3 $201,530.2 $16,537 ($13,230) $204,837.7 $9,492,784.824 0.3138 658,183.8 $206,538.3 $16,455 ($13,164) $209,829.2 $9,702,614.025 0.3232 654,892.9 $211,670.7 $16,372 ($13,098) $214,945.2 $9,917,559.2

Long Branch Board Of Education - Long Branch Middle SchoolDesign Goal: Provide 15% of average annual electricity



Materials $3,220,000Labor $1,380,000




1 0.1767 568,163.0 $100,394.4 $383,918 ($11,363) $472,948.9 $472,948.92 0.1820 565,322.2 $102,889.2 $372,334 ($11,306) $463,916.4 $936,865.23 0.1875 562,495.6 $105,446.0 $361,099 ($11,250) $455,295.1 $1,392,160.34 0.1931 559,683.1 $108,066.3 $350,203 ($11,194) $447,076.0 $1,839,236.45 0.1989 556,884.7 $110,751.8 $339,637 ($11,138) $439,250.6 $2,278,487.06 0.2048 554,100.3 $113,504.0 $329,388 ($11,082) $431,810.4 $2,710,297.47 0.2110 551,329.8 $116,324.5 $319,450 ($11,027) $424,747.6 $3,135,045.08 0.2173 548,573.1 $119,215.2 $309,811 ($10,971) $418,054.5 $3,553,099.59 0.2238 545,830.2 $122,177.7 $300,463 ($10,917) $411,723.8 $3,964,823.310 0.2306 543,101.1 $125,213.8 $291,397 ($10,862) $405,748.5 $4,370,571.811 0.2375 540,385.6 $128,325.4 $282,604 ($10,808) $400,121.9 $4,770,693.712 0.2446 537,683.7 $131,514.3 $274,077 ($10,754) $394,837.7 $5,165,531.413 0.2519 534,995.2 $134,782.4 $265,807 ($10,700) $389,889.7 $5,555,421.114 0.2595 532,320.3 $138,131.7 $257,787 ($10,646) $385,272.2 $5,940,693.315 0.2673 529,658.7 $141,564.3 $250,009 ($10,593) $380,979.7 $6,321,672.916 0.2753 527,010.4 $145,082.2 $13,175 ($10,540) $147,717.2 $6,469,390.217 0.2836 524,375.3 $148,687.5 $13,109 ($10,488) $151,309.4 $6,620,699.518 0.2921 521,753.4 $152,382.4 $13,044 ($10,435) $154,991.1 $6,775,690.619 0.3008 519,144.7 $156,169.1 $12,979 ($10,383) $158,764.8 $6,934,455.420 0.3098 516,548.9 $160,049.9 $12,914 ($10,331) $162,632.6 $7,097,088.021 0.3191 513,966.2 $164,027.1 $12,849 ($10,279) $166,596.9 $7,263,685.022 0.3287 511,396.4 $168,103.2 $12,785 ($10,228) $170,660.2 $7,434,345.123 0.3386 508,839.4 $172,280.5 $12,721 ($10,177) $174,824.7 $7,609,169.824 0.3487 506,295.2 $176,561.7 $12,657 ($10,126) $179,093.2 $7,788,263.025 0.3592 503,763.7 $180,949.3 $12,594 ($10,075) $183,468.1 $7,971,731.1

Long Branch Board Of Education - Lenna Conrow SchoolDesign Goal: Provide 99% of average annual electricity







1 0.1713 244,310.0 $41,850.3 $165,085 ($4,886) $202,048.7 $202,048.72 0.1764 243,088.5 $42,890.3 $160,103 ($4,862) $198,131.9 $400,180.63 0.1817 241,873.0 $43,956.1 $155,273 ($4,837) $194,391.2 $594,571.74 0.1872 240,663.6 $45,048.4 $150,587 ($4,813) $190,822.5 $785,394.35 0.1928 239,460.3 $46,167.9 $146,044 ($4,789) $187,422.3 $972,816.66 0.1986 238,263.0 $47,315.1 $141,637 ($4,765) $184,186.9 $1,157,003.57 0.2045 237,071.7 $48,490.9 $137,363 ($4,741) $181,112.8 $1,338,116.38 0.2107 235,886.3 $49,695.9 $133,219 ($4,718) $178,196.8 $1,516,313.09 0.2170 234,706.9 $50,930.9 $129,199 ($4,694) $175,435.6 $1,691,748.710 0.2235 233,533.4 $52,196.5 $125,301 ($4,671) $172,826.4 $1,864,575.011 0.2302 232,365.7 $53,493.6 $121,520 ($4,647) $170,366.0 $2,034,941.112 0.2371 231,203.9 $54,822.9 $117,853 ($4,624) $168,051.9 $2,202,993.013 0.2442 230,047.9 $56,185.2 $114,297 ($4,601) $165,881.3 $2,368,874.314 0.2516 228,897.6 $57,581.4 $110,848 ($4,578) $163,851.8 $2,532,726.115 0.2591 227,753.1 $59,012.3 $107,504 ($4,555) $161,960.9 $2,694,687.016 0.2669 226,614.4 $60,478.8 $5,665 ($4,532) $61,611.9 $2,756,298.917 0.2749 225,481.3 $61,981.7 $5,637 ($4,510) $63,109.1 $2,819,408.018 0.2831 224,353.9 $63,521.9 $5,609 ($4,487) $64,643.7 $2,884,051.719 0.2916 223,232.1 $65,100.5 $5,581 ($4,465) $66,216.6 $2,950,268.420 0.3004 222,116.0 $66,718.2 $5,553 ($4,442) $67,828.8 $3,018,097.221 0.3094 221,005.4 $68,376.2 $5,525 ($4,420) $69,481.2 $3,087,578.322 0.3187 219,900.4 $70,075.3 $5,498 ($4,398) $71,174.8 $3,158,753.223 0.3282 218,800.9 $71,816.7 $5,470 ($4,376) $72,910.7 $3,231,663.824 0.3381 217,706.9 $73,601.3 $5,443 ($4,354) $74,689.9 $3,306,353.725 0.3482 216,618.3 $75,430.3 $5,415 ($4,332) $76,513.4 $3,382,867.1

Long Branch Board Of Education - Morris Avenue SchoolDesign Goal: Provide 88% of average annual electricity







1 0.1686 340,898.0 $57,475.4 $230,351 ($6,818) $281,008.2 $281,008.22 0.1737 339,193.5 $58,903.7 $223,400 ($6,784) $275,520.1 $556,528.33 0.1789 337,497.5 $60,367.4 $216,660 ($6,750) $270,277.0 $826,805.34 0.1842 335,810.1 $61,867.6 $210,122 ($6,716) $265,273.5 $1,092,078.85 0.1898 334,131.0 $63,405.0 $203,782 ($6,683) $260,504.4 $1,352,583.26 0.1955 332,460.3 $64,980.6 $197,633 ($6,649) $255,964.6 $1,608,547.77 0.2013 330,798.0 $66,595.3 $191,670 ($6,616) $251,649.3 $1,860,197.18 0.2074 329,144.1 $68,250.2 $185,887 ($6,583) $247,553.9 $2,107,751.09 0.2136 327,498.3 $69,946.3 $180,278 ($6,550) $243,674.0 $2,351,425.010 0.2200 325,860.8 $71,684.4 $174,838 ($6,517) $240,005.3 $2,591,430.311 0.2266 324,231.5 $73,465.8 $169,563 ($6,485) $236,543.8 $2,827,974.112 0.2334 322,610.4 $75,291.4 $164,446 ($6,452) $233,285.5 $3,061,259.613 0.2404 320,997.3 $77,162.4 $159,484 ($6,420) $230,226.9 $3,291,486.514 0.2476 319,392.3 $79,079.9 $154,672 ($6,388) $227,364.2 $3,518,850.715 0.2550 317,795.4 $81,045.0 $150,005 ($6,356) $224,694.3 $3,743,545.016 0.2627 316,206.4 $83,059.0 $7,905 ($6,324) $84,640.0 $3,828,185.117 0.2706 314,625.4 $85,123.0 $7,866 ($6,293) $86,696.1 $3,914,881.218 0.2787 313,052.2 $87,238.3 $7,826 ($6,261) $88,803.6 $4,003,684.719 0.2870 311,487.0 $89,406.2 $7,787 ($6,230) $90,963.6 $4,094,648.420 0.2956 309,929.6 $91,627.9 $7,748 ($6,199) $93,177.6 $4,187,825.921 0.3045 308,379.9 $93,904.9 $7,709 ($6,168) $95,446.8 $4,283,272.722 0.3136 306,838.0 $96,238.4 $7,671 ($6,137) $97,772.6 $4,381,045.323 0.3231 305,303.8 $98,629.9 $7,633 ($6,106) $100,156.5 $4,481,201.824 0.3327 303,777.3 $101,080.9 $7,594 ($6,076) $102,599.8 $4,583,801.525 0.3427 302,258.4 $103,592.7 $7,556 ($6,045) $105,104.0 $4,688,905.6

APPENDIX E

LIGHTING UPGRADES ANALYSIS SPREADSHEET

Appendix E ‐ Lighting Upgrades

Building Floor # Location/Room # Existing Fixture/Lamp & Ballast DescriptionQty of Existing

FixturesExisting

Fixture WattsExisting kW

Operating Hours

Existing kWh

Existing Annual Energy Cost

Proposed Replacement SolutionQuantity of

Proposed FixturesProposed

Fixture WattsProposed kW Base

Proposed Operational Hours Without Sensors

Proposed Operational Hours With Sensors

Proposed kWh Without Sensors

Proposed kWh With Sensors

Proposed Occupancy Sensor TypeOccupancy

Sensor Quantity Total kW

Saved Total kWh

Saved Energy Cost

Savings Ballast/Fixture/Reflector

Per Unit PriceBulb (Per Unit Price)

Labor (Per Unit Price)

Occupancy Sensor (Per Unit Price)

Occupany Sensor (Per Unit Labor Price)

Labor SubtotalMaterials Subtotal

Labor & Materials Subtotal

Labor Total Materials TotalLabor &

Materials Total

Long Branch High School - Interior 005 Penthouse 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 46 2332.2 2.33 500 1166 $185.4 None Proposed 46 2332.2 2.33 500 350 1166 1166 None Proposed 1 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 Floor 4-5 Stairs 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 8760 1777 $282.5 None Proposed 4 202.8 0.20 8760 6132 1777 1777 None Proposed 1 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 A431 Foyer 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 8760 444 $70.6 None Proposed 1 50.7 0.05 8760 6132 444 444 None Proposed 1 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 A431 Foyer2 Lamp - 13W Ballasted Compact Fluorescent

Fixture1 26 0.03 8760 228 $36.2 None Proposed 1 26 0.03 8760 6132 228 228 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 A4312 Lamp - 13W Ballasted Compact Fluorescent

Fixture12 312 0.31 3285 1025 $163.0 None Proposed 12 312 0.31 3285 2299.5 1025 1025 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 A431 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 3 76.2 0.08 3285 250 $39.8 None Proposed 3 76.2 0.08 3285 2299.5 250 250 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 A434 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 2 176 0.18 3285 578 $91.9 None Proposed 2 176 0.18 3285 2299.5 578 578 None Proposed 1 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 004 A433 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 4 352 0.35 3285 1156 $183.9 None Proposed 4 352 0.35 3285 2299.5 1156 1156 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 A431 Bathroom2 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 004 A431 Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 1 25.4 0.03 3285 83 $13.3 None Proposed 1 25.4 0.03 3285 2299.5 83 83 None Proposed 1 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0











Long Branch High School - Interior 004 A404 Prep 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 2 176 0.18 3285 578 $91.9 None Proposed 2 176 0.18 3285 2299.5 578 578 None Proposed 1 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0













Long Branch High School - Interior 004 Hallway A431-A407 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 4015 2036 $323.7 None Proposed 10 507 0.51 4015 2810.5 2036 2036 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0








Long Branch High School - Interior 004 A422 Mens 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 12 304.8 0.30 3285 1001 $159.2 None Proposed 12 304.8 0.30 3285 2299.5 1001 1001 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 A422 Womens 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 12 304.8 0.30 3285 1001 $159.2 None Proposed 12 304.8 0.30 3285 2299.5 1001 1001 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Long Branch High School - Interior 004 A421-E 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.0 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Long Branch High School - Interior 004 B426 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 12 608.4 0.61 3285 1999 $317.8 None Proposed 12 608.4 0.61 3285 2299.5 1999 1999 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Long Branch High School - Interior 004 B430 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 3285 1665 $264.8 None Proposed 10 507 0.51 3285 2299.5 1665 1665 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 Hallway A421-B430 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 4015 2036 $323.7 None Proposed 10 507 0.51 4015 2810.5 2036 2036 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 Building B Stair 1 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 14 355.6 0.36 8760 3115 $495.3 None Proposed 14 355.6 0.36 8760 6132 3115 3115 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 Building B Stair 2 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 14 355.6 0.36 8760 3115 $495.3 None Proposed 14 355.6 0.36 8760 6132 3115 3115 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0






Long Branch High School - Interior 004 B419 Storage 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 112 0.11 500 56 $8.9 None Proposed 0 112 0.11 500 350 56 56 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 B420 Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 2 176 0.18 500 88 $14.0 None Proposed 2 176 0.18 500 350 88 88 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 004 B441-C8 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.0 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 B441-EL 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.0 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 004 B441 Foyer1 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 004 Building A Stair 1-2 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 14 355.6 0.36 8760 3115 $495.3 None Proposed 14 355.6 0.36 8760 6132 3115 3115 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 004 Hallway B433-B439 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 12 608.4 0.61 4015 2443 $388.4 None Proposed 12 608.4 0.61 4015 2810.5 2443 2443 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 003 B341-C6 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.0 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Materials & Labor Data



FixturesExisting


Operating Hours

Existing kWh











Saved Total kWh

Saved Energy Cost









Materials Total


Long Branch High School - Interior 003 B321 Storage 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 112 0.11 500 56 $8.9 None Proposed 0 112 0.11 500 350 56 56 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0






Long Branch High School - Interior 003 A-B Hallway1 Lamp - 13W Ballasted Compact Fluorescent




Long Branch High School - Interior 003 A323-C5 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.0 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 003 A323-EL 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.0 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Long Branch High School - Interior 003 A307 Comp Lab 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 16 811.2 0.81 3285 2665 $423.7 None Proposed 16 811.2 0.81 3285 2299.5 2665 2665 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0








































Long Branch High School - Interior 002 A213-E 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.0 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Long Branch High School - Interior 002 A210-CL 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.0 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 002 A207 Comp Lab 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 16 811.2 0.81 3285 2665 $423.7 None Proposed 16 811.2 0.81 3285 2299.5 2665 2665 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0







Long Branch High School - Interior 002 C200 Foyer-D220 Foyer2 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 002 C200-D220 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 30 762 0.76 3285 2503 $398.0 None Proposed 30 762 0.76 3285 2299.5 2503 2503 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 002 C200 Foyer 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 10 880 0.88 8760 7709 $1,225.7 None Proposed 10 880 0.88 8760 6132 7709 7709 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 002 C201 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $105.9 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 002 C2022 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 002 C203 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 2 176 0.18 3285 578 $91.9 None Proposed 2 176 0.18 3285 2299.5 578 578 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Long Branch High School - Interior 002 Faculty Lounge2X2 Troffers w/ 2-Ballasted CFL's with Electronic

Ballasts8 240 0.24 3285 788 $125.4 None Proposed 8 240 0.24 3285 2299.5 788 788 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 002 Faculty Lounge2 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 002 D204 Media Center1 Lamp - 26W Ballasted Compact Fluorescent


Long Branch High School - Interior 002 D204 Media Center Task Specific Architectural Lighting 32 4800 4.80 3285 15768 $2,507.1 None Proposed 32 4800 4.80 3285 2299.5 15768 15768 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 002 D204 Media Center 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 184 9328.8 9.33 3285 30645 $4,872.6 None Proposed 184 9328.8 9.33 3285 2299.5 30645 30645 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



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Long Branch High School - Interior 002 D204 Media Center 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 16 811.2 0.81 3285 2665 $423.7 None Proposed 16 811.2 0.81 3285 2299.5 2665 2665 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 002 D204 Media Center2 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 002 D201 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 3285 1332 $211.9 None Proposed 8 405.6 0.41 3285 2299.5 1332 1332 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Long Branch High School - Interior 002 D220 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 3 264 0.26 3285 867 $137.9 None Proposed 3 264 0.26 3285 2299.5 867 867 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 002 D220 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 7 392 0.39 3285 1288 $204.7 None Proposed 0 392 0.39 3285 2299.5 1288 1288 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 002 D2192 Lamp - 13W Ballasted Compact Fluorescent






Long Branch High School - Interior 002 D202 Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.5 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0















Long Branch High School - Interior 002 B221 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 112 0.11 3285 368 $58.5 None Proposed 0 112 0.11 3285 2299.5 368 368 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Long Branch High School - Interior 002 B235 Task Specific Flood Lighting 18 1800 1.80 3285 5913 $940.2 None Proposed 18 1800 1.80 3285 2299.5 5913 5913 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Long Branch High School - Interior 002 B235-1 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 5 253.5 0.25 3285 833 $132.4 None Proposed 5 253.5 0.25 3285 2299.5 833 833 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 002 B2352 Lamp - 13W Ballasted Compact Fluorescent





Long Branch High School - Interior 002 Hallway B233-B201 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 4015 2036 $323.7 None Proposed 10 507 0.51 4015 2810.5 2036 2036 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





















Long Branch High School - Interior 002 Hallway B216 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 4015 2036 $323.7 None Proposed 10 507 0.51 4015 2810.5 2036 2036 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 A23 Entrance Foyer2 Lamp - 40W Compact Fluorescent Wall

Mounted Fixture4 320 0.32 8760 2803 $445.7 None Proposed 4 320 0.32 8760 6132 2803 2803 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 A23 Entrance Foyer 300W Incandescent Fixture 1 300 0.30 8760 2628 $417.9 Replace 300W Incandescent Fixture with 65W CFL 1 65 0.07 8760 6132 569 569 None Proposed 0 0.24 2059 $327.32 $0.0 $25.0 $20.0 $0.0 $0.0 $20.0 $25.0 $45.0 $20.0 $25.0 $45.0

















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Long Branch High School - Interior 001 A123-C2 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.5 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0






Long Branch High School - Interior 001 A121-EL 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.0 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





























Long Branch High School - Interior 001 B138 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 112 0.11 3285 368 $58.5 None Proposed 0 112 0.11 3285 2299.5 368 368 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 B1402 Lamp - 13W Ballasted Compact Fluorescent



Long Branch High School - Interior 001 B141-CL 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.0 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Long Branch High School - Interior 001 A19 Entrance2 Lamp - 40W Compact Fluorescent Wall


Long Branch High School - Interior 001 A19 Entrance 300W Incandescent Fixture 2 600 0.60 8760 5256 $835.7 Replace 300W Incandescent Fixture with 65W CFL 2 130 0.13 8760 6132 1139 1139 None Proposed 0 0.47 4117 $654.63 $0.0 $25.0 $20.0 $0.0 $0.0 $20.0 $25.0 $45.0 $40.0 $50.0 $90.0

Long Branch High School - Interior 001 Hallway A19-A233 Lamp - 26W Ballasted Compact Fluorescent



Long Branch High School - Interior 001D204 Media Center (Lower

Level)2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 129 6540.3 6.54 3285 21485 $3,416.1 None Proposed 129 6540.3 6.54 3285 2299.5 21485 21485 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001D204 Media Center (Lower

Level)1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 56 2839.2 2.84 3285 9327 $1,483.0 None Proposed 56 2839.2 2.84 3285 2299.5 9327 9327 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 D152-A 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 1 88 0.09 3285 289 $46.0 None Proposed 1 88 0.09 3285 2299.5 289 289 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Long Branch High School - Interior 001 D161 Mens 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 2 50.8 0.05 3285 167 $26.5 None Proposed 2 50.8 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 D161 Womens 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 2 50.8 0.05 3285 167 $26.5 None Proposed 2 50.8 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 D157 30W Incandescent Fixture 18 540 0.54 3285 1774 $282.1 Replace 30W Incandescent Fixture with 13W CFL 18 234 0.23 3285 2299.5 769 769 None Proposed 0 0.31 1005 $159.83 $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $360.0 $90.0 $450.0






Long Branch High School - Interior 001 D139 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 40 2028 2.03 3285 6662 $1,059.3 None Proposed 40 2028 2.03 3285 2299.5 6662 6662 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0







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Long Branch High School - Interior 001 Hallway D101-D167 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 4015 1628 $258.9 None Proposed 8 405.6 0.41 4015 2810.5 1628 1628 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 D167 Mens 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 9 228.6 0.23 3285 751 $119.4 None Proposed 9 228.6 0.23 3285 2299.5 751 751 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 D167 Womens 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 9 228.6 0.23 3285 751 $119.4 None Proposed 9 228.6 0.23 3285 2299.5 751 751 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 D167 Foyer 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 5 127 0.13 8760 1113 $176.9 None Proposed 5 127 0.13 8760 6132 1113 1113 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0






Long Branch High School - Interior 001 D148 Foyer 60W Incandescent Fixture 5 300 0.30 8760 2628 $417.9 Replace 60W Incandescent Fixture with 13W CFL 5 65 0.07 8760 6132 569 569 None Proposed 0 0.24 2059 $327.32 $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $100.0 $25.0 $125.0


Long Branch High School - Interior 001 D113 250W Metal Halide Fixtures 12 3564 3.56 3285 11708 $1,861.5Replace Metal Halide Fixtures with 4-Lamp Fluorescent

Highbay Fixtures12 1320 1.32 3285 2299.5 4336 4336 None Proposed 0 2.24 7372 $1,172.07 $168.0 $105.0 $100.0 $0.0 $0.0 $100.0 $273.0 $373.0 $1,200.0 $3,276.0 $4,476.0

Long Branch High School - Interior 001 D155-3 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $53.0 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 D155-2 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $105.9 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 D155-1 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 4 352 0.35 3285 1156 $183.9 None Proposed 4 352 0.35 3285 2299.5 1156 1156 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 D117 250W Metal Halide Fixtures 12 3564 3.56 3285 11708 $1,861.5Replace Metal Halide Fixtures with 4-Lamp Fluorescent



Long Branch High School - Interior 001 D174 Auditorium 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $53.0 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 D172A Auditorium 60W Incandescent Fixture 1 60 0.06 3285 197 $31.3 Replace 60W Incandescent Fixture with 13W CFL 1 13 0.01 3285 2299.5 43 43 None Proposed 0 0.05 154 $24.55 $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $20.0 $5.0 $25.0


Long Branch High School - Interior 001 Auditorium Task Specific 150W Incandescent 31 4650 4.65 3285 15275 $2,428.8 None Proposed 31 4650 4.65 3285 2299.5 15275 15275 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 Auditorium Task Specific Auditorium Lighting 24 3600 3.60 3285 11826 $1,880.3 None Proposed 24 3600 3.60 3285 2299.5 11826 11826 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 Auditorium 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 30 762 0.76 3285 2503 $398.0 None Proposed 30 762 0.76 3285 2299.5 2503 2503 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 Auditorium Foyer2 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 F134E 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $53.0 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 F136 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 2 176 0.18 3285 578 $91.9 None Proposed 2 176 0.18 3285 2299.5 578 578 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 F162-1 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 2 176 0.18 3285 578 $91.9 None Proposed 2 176 0.18 3285 2299.5 578 578 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 F138 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $53.0 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 Hallway F134 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 4015 2036 $323.7 None Proposed 10 507 0.51 4015 2810.5 2036 2036 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 G161 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 28 1419.6 1.42 3285 4663 $741.5 None Proposed 28 1419.6 1.42 3285 2299.5 4663 4663 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 G147 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 2 176 0.18 3285 578 $91.9 None Proposed 2 176 0.18 3285 2299.5 578 578 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Long Branch High School - Interior 001 G163-4 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic Ballasts 2 224 0.22 3285 736 $117.0 None Proposed 2 224 0.22 3285 2299.5 736 736 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Long Branch High School - Interior 001 G165-C 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.5 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Long Branch High School - Interior 001 G155 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 64 3244.8 3.24 3285 10659 $1,694.8 None Proposed 64 3244.8 3.24 3285 2299.5 10659 10659 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Long Branch High School - Interior 001 G161 Foyer2 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 A12 Entrance Foyer2 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 G Womens 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 9 228.6 0.23 3285 751 $119.4 None Proposed 9 228.6 0.23 3285 2299.5 751 751 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 G Mens 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 9 228.6 0.23 3285 751 $119.4 None Proposed 9 228.6 0.23 3285 2299.5 751 751 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 G Bathroom Foyer2 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 Basketball Gym Foyer 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 4 352 0.35 8760 3084 $490.3 None Proposed 4 352 0.35 8760 6132 3084 3084 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Long Branch High School - Interior 001 G1302 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 G130 Foyer2 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 Hallway G130-G125 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 7 616 0.62 4015 2473 $393.2 None Proposed 7 616 0.62 4015 2810.5 2473 2473 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



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Materials Total


Long Branch High School - Interior 001 G1292 Lamp - 13W Ballasted Compact Fluorescent



Long Branch High School - Interior 001 G174-3 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.5 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0








Long Branch High School - Interior 001 Hallway G124-G1152 Lamp - 26W Ballasted Compact Fluorescent










Long Branch High School - Interior 001 Hallway G1052 Lamp - 26W Ballasted Compact Fluorescent






Long Branch High School - Interior 001 Exam Room2 Lamp - 26W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 Exam Room 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 3 76.2 0.08 3285 250 $39.8 None Proposed 3 76.2 0.08 3285 2299.5 250 250 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 Hallway G1122 Lamp - 26W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 Gym Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 2 176 0.18 3285 578 $91.9 None Proposed 2 176 0.18 3285 2299.5 578 578 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 Hallway 1112 Lamp - 26W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 Basketball GymInterior Fixture - 6 Lamp Compact Fluorescent

Gym Highbay Fixture30 4680 4.68 3285 15374 $2,444.4 None Proposed 30 4680 4.68 3285 2299.5 15374 15374 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 Basketball Gym Storage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $53.0 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 F124 Mens 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 9 228.6 0.23 3285 751 $119.4 None Proposed 9 228.6 0.23 3285 2299.5 751 751 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 F124 Womens 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 9 228.6 0.23 3285 751 $119.4 None Proposed 9 228.6 0.23 3285 2299.5 751 751 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 Hallway Basketball Gym 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 12 1056 1.06 4015 4240 $674.1 None Proposed 12 1056 1.06 4015 2810.5 4240 4240 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 F Mens 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 9 228.6 0.23 3285 751 $119.4 None Proposed 9 228.6 0.23 3285 2299.5 751 751 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 F Womens 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 9 228.6 0.23 3285 751 $119.4 None Proposed 9 228.6 0.23 3285 2299.5 751 751 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Long Branch High School - Interior 001 F100Interior Fixture - 8 Lamp Compact Fluorescent

Gym Highbay Fixture49 10192 10.19 3285 33481 $5,323.4 None Proposed 49 10192 10.19 3285 2299.5 33481 33481 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 F102 Foyer2 Lamp - 13W Ballasted Compact Fluorescent




Long Branch High School - Interior 001 F101 Foyer2 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 F128-1 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 21 1064.7 1.06 3285 3498 $556.1 None Proposed 21 1064.7 1.06 3285 2299.5 3498 3498 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 F128 Foyer-12 Lamp - 13W Ballasted Compact Fluorescent



Long Branch High School - Interior 001 F128-11 Lamp - 13W Ballasted Compact Fluorescent
























Long Branch High School - Interior 001 Hallway F124 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 12 608.4 0.61 4015 2443 $388.4 None Proposed 12 608.4 0.61 4015 2810.5 2443 2443 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Long Branch High School - Interior 001 Main Hallway 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 45 1143 1.14 4015 4589 $729.7 None Proposed 45 1143 1.14 4015 2810.5 4589 4589 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



FixturesExisting


Operating Hours

Existing kWh











Saved Total kWh

Saved Energy Cost









Materials Total

Long Branch High School - Interior 001 Main Hallway Stairs 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 8760 444 $70.6 None Proposed 1 50.7 0.05 8760 6132 444 444 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 Main Foyer 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 30 762 0.76 8760 6675 $1,061.3 None Proposed 30 762 0.76 8760 6132 6675 6675 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 Main Foyer2 Lamp - 26W Ballasted Compact Fluorescent



Long Branch High School - Interior 001 A3 Entrance Foyer 300W Incandescent Fixture 1 300 0.30 8760 2628 $417.9 Replace 300W Incandescent Fixture with 65W CFL 1 65 0.07 8760 6132 569 569 None Proposed 0 0.24 2059 $327.32 $0.0 $25.0 $20.0 $0.0 $0.0 $20.0 $25.0 $45.0 $20.0 $25.0 $45.0

Long Branch High School - Interior 001 Main Entrance 250W Metal Halide Fixtures 4 1188 1.19 3285 3903 $620.5Replace Metal Halide Fixtures with 4-Lamp Fluorescent

Highbay Fixtures4 440 0.44 3285 2299.5 1445 1445 None Proposed 0 0.75 2457 $390.69 $168.0 $105.0 $100.0 $0.0 $0.0 $100.0 $273.0 $373.0 $400.0 $1,092.0 $1,492.0

Long Branch High School - Interior 001 E119 Foyer2 Lamp - 26W Ballasted Compact Fluorescent




Long Branch High School - Interior 001 E1191 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 E119 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 3285 1332 $211.9 None Proposed 8 405.6 0.41 3285 2299.5 1332 1332 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 E119 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 6 528 0.53 3285 1734 $275.8 None Proposed 6 528 0.53 3285 2299.5 1734 1734 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0







Long Branch High School - Interior 001 Hallway E1282 Lamp - 26W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 E123 Foyer2 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 E123 Foyer 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 8760 1777 $282.5 None Proposed 4 202.8 0.20 8760 6132 1777 1777 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0








Long Branch High School - Interior 001 Auditorium Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 11 557.7 0.56 4015 2239 $356.0 None Proposed 11 557.7 0.56 4015 2810.5 2239 2239 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 Nurse Foyer2 Lamp - 26W Ballasted Compact Fluorescent




Long Branch High School - Interior 001 E115 Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 1 88 0.09 500 44 $7.0 None Proposed 1 88 0.09 500 350 44 44 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Long Branch High School - Interior 001 Faculty Foyer2 Lamp - 13W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 Mens Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 9 228.6 0.23 3285 751 $119.4 None Proposed 9 228.6 0.23 3285 2299.5 751 751 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 Womens Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 9 228.6 0.23 3285 751 $119.4 None Proposed 9 228.6 0.23 3285 2299.5 751 751 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 Café2 Lamp - 26W Ballasted Compact Fluorescent


Long Branch High School - Interior 001 Café 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 7 177.8 0.18 3285 584 $92.9 None Proposed 7 177.8 0.18 3285 2299.5 584 584 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 Café 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 12 608.4 0.61 3285 1999 $317.8 None Proposed 12 608.4 0.61 3285 2299.5 1999 1999 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 Café 300W Incandescent Fixture 20 6000 6.00 3285 19710 $3,133.9 Replace 300W Incandescent Fixture with 65W CFL 20 1300 1.30 3285 2299.5 4271 4271 None Proposed 0 4.70 15440 $2,454.88 $0.0 $25.0 $20.0 $0.0 $0.0 $20.0 $25.0 $45.0 $400.0 $500.0 $900.0

Long Branch High School - Interior 001 Café 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 60 3042 3.04 3285 9993 $1,588.9 None Proposed 60 3042 3.04 3285 2299.5 9993 9993 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Long Branch High School - Interior 001 Senior Café 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 15 760.5 0.76 3285 2498 $397.2 None Proposed 15 760.5 0.76 3285 2299.5 2498 2498 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 Senior Café2 Lamp - 26W Ballasted Compact Fluorescent





Long Branch High School - Interior 001 C105 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic Ballasts 26 2912 2.91 3285 9566 $1,521.0 None Proposed 26 2912 2.91 3285 2299.5 9566 9566 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Long Branch High School - Interior 001 C117 Alcove 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 12 608.4 0.61 3285 1999 $317.8 None Proposed 12 608.4 0.61 3285 2299.5 1999 1999 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Long Branch High School - Interior 001 C113 Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 112 0.11 8760 981 $156.0 None Proposed 0 112 0.11 8760 6132 981 981 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0








Long Branch High School - Interior 001 D164 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 3 168 0.17 3285 552 $87.7 None Proposed 0 168 0.17 3285 2299.5 552 552 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Long Branch High School - Exterior -Long Branch High School

ExteriorExterior Fixture - Wallpack (Assume 70W Metal

Halide)36 3420 3.42 5110 17476 $2,778.7 Replace 70W Metal Halide Fixture with LED Area Light 36 1980 1.98 5110 3577 10118 10118 None Proposed 0 1.44 7358 $1,169.99 $0.0 $800.0 $134.0 $0.0 $0.0 $134.0 $800.0 $934.0 $4,824.0 $28,800.0 $33,624.0


ExteriorExterior Fixture - Wallpack (Assume 40W CFL) 24 960 0.96 5110 4906 $780.0 None Proposed 24 960 0.96 5110 3577 4906 4906 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


ExteriorExterior Fixture - Pole Mounted Luminaire

(Assume 250W Metal Halide)26 7722 7.72 5110 39459 $6,274.0 Replace 250W Metal Halide Fixture with LED Area Light 26 3926 3.93 5110 3577 20062 20062 None Proposed 0 3.80 19398 $3,084.21 $0.0 $1,000.0 $134.0 $0.0 $0.0 $134.0 $1,000.0 $1,134.0 $3,484.0 $26,000.0 $29,484.0

Long Branch Middle School - Interior

004 Maintenance Building 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 120 6084 6.08 3285 19986 $3,531.5 None Proposed 120 6084 6.08 3285 2299.5 19986 19986 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


004 Stair 1 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 8760 1332 $235.4 None Proposed 3 152.1 0.15 8760 6132 1332 1332 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





FixturesExisting


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003 3023 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 12 608.4 0.61 3285 1999 $353.2 None Proposed 12 608.4 0.61 3285 2299.5 1999 1999 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


003 30232 Lamp - 13W Ballasted Compact Fluorescent








003 3020 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 20 1014 1.01 3285 3331 $588.6 None Proposed 20 1014 1.01 3285 2299.5 3331 3331 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





003 3020 1X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $117.7 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




















































003 3012 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 9 792 0.79 3285 2602 $459.7 None Proposed 9 792 0.79 3285 2299.5 2602 2602 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

















003 Kitchen 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $58.9 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



















003 3003 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 21 1848 1.85 3285 6071 $1,072.7 None Proposed 21 1848 1.85 3285 2299.5 6071 6071 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


003 Hallway 3003-30232 Lamp - 13W Ballasted Compact Fluorescent



003 Hallway 3003-3023 1X4 Troffers w/ 1-T8 Lamps w/ Electronic Ballasts 36 914.4 0.91 4015 3671 $648.7 None Proposed 36 914.4 0.91 4015 2810.5 3671 3671 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


003 Hallway 3003-3023 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 4 101.6 0.10 4015 408 $72.1 None Proposed 4 101.6 0.10 4015 2810.5 408 408 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


003 3019 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.5 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0








003 Guidance Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $117.7 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


003 Guidance Office 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 6 528 0.53 3285 1734 $306.5 None Proposed 6 528 0.53 3285 2299.5 1734 1734 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0






































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003 3058A 60W Incandescent Fixture 1 60 0.06 3285 197 $34.8 Replace 60W Incandescent Fixture with 13W CFL 1 13 0.01 3285 2299.5 43 43 None Proposed 0 0.05 154 $27.28 $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $20.0 $5.0 $25.0


003 Stair 8 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 3285 1332 $235.4 None Proposed 8 405.6 0.41 3285 2299.5 1332 1332 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


003 Hallway 3057-3058A 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 5 560 0.56 4015 2248 $397.3 None Proposed 5 560 0.56 4015 2810.5 2248 2248 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


003 Hallway 3062-3029 1X4 Troffers w/ 1-T8 Lamps w/ Electronic Ballasts 63 1600.2 1.60 4015 6425 $1,135.3 None Proposed 63 1600.2 1.60 4015 2810.5 6425 6425 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




003 Stair 22 Lamp - 13W Ballasted Compact Fluorescent


































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002 2015 Storage 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 2 176 0.18 500 88 $15.5 None Proposed 2 176 0.18 500 350 88 88 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




002 Kitchen 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 2 224 0.22 3285 736 $130.0 None Proposed 2 224 0.22 3285 2299.5 736 736 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0













002 2005 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 82 4157.4 4.16 3285 13657 $2,413.2 None Proposed 82 4157.4 4.16 3285 2299.5 13657 13657 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


002 2000B 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 3285 500 $88.3 None Proposed 3 152.1 0.15 3285 2299.5 500 500 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0












002 Stair 5 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 3285 500 $88.3 None Proposed 3 152.1 0.15 3285 2299.5 500 500 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


002 2000A 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $117.7 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


002 Hallway 2000A-20262 Lamp - 13W Ballasted Compact Fluorescent



002 Hallway 2000A-2026 1X4 Troffers w/ 1-T8 Lamps w/ Electronic Ballasts 33 838.2 0.84 4015 3365 $594.7 None Proposed 33 838.2 0.84 4015 2810.5 3365 3365 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0























002 Storage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.5 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0










































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002 2074A 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $29.4 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

























002 Hallway 2061 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 4015 611 $107.9 None Proposed 3 152.1 0.15 4015 2810.5 611 611 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


















































FixturesExisting


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001 1060A 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.5 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0






001 VPA Admin Office 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 4 448 0.45 3285 1472 $260.0 None Proposed 4 448 0.45 3285 2299.5 1472 1472 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 VPA Admin Office 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 6 528 0.53 3285 1734 $306.5 None Proposed 6 528 0.53 3285 2299.5 1734 1734 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

























001 Kitchen 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 2 176 0.18 3285 578 $102.2 None Proposed 2 176 0.18 3285 2299.5 578 578 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


































FixturesExisting


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001 Hallway 1051-1082 1X4 Troffers w/ 1-T8 Lamps w/ Electronic Ballasts 33 838.2 0.84 4015 3365 $594.7 None Proposed 33 838.2 0.84 4015 2810.5 3365 3365 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




001 Hallway 10022 Lamp - 13W Ballasted Compact Fluorescent

















































001 Main Office 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 5 560 0.56 3285 1840 $325.1 None Proposed 5 560 0.56 3285 2299.5 1840 1840 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




001 Main Office 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 11 968 0.97 3285 3180 $561.9 None Proposed 11 968 0.97 3285 2299.5 3180 3180 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 Main Office Storage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $9.0 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0















001 A7 Entrance Foyer2 Lamp - 13W Ballasted Compact Fluorescent

Fixture40 1040 1.04 8760 9110 $1,609.8 None Proposed 40 1040 1.04 8760 6132 9110 9110 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 A7 Entrance Foyer2 Lamp - 26W Ballasted Compact Fluorescent



001 A16 Entrance Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 8 448 0.45 8760 3924 $693.5 None Proposed 0 448 0.45 8760 6132 3924 3924 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 Café A Foyer2 Lamp - 13W Ballasted Compact Fluorescent



001 Hallway Café A-Café B 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 29 1624 1.62 4015 6520 $1,152.1 None Proposed 0 1624 1.62 4015 2810.5 6520 6520 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 Hallway 1171 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 18 1008 1.01 4015 4047 $715.1 None Proposed 0 1008 1.01 4015 2810.5 4047 4047 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 A37 Entrance 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 38 2128 2.13 8760 18641 $3,293.9 None Proposed 0 2128 2.13 8760 6132 18641 18641 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 A37 Entrance2 Lamp - 13W Ballasted Compact Fluorescent









001 Auditorium Foyer2 Lamp - 13W Ballasted Compact Fluorescent



001 Auditorium 4 Lamp - 40W Compact Fluorescent Fixture 8 1280 1.28 3285 4205 $743.0 None Proposed 8 1280 1.28 3285 2299.5 4205 4205 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 Auditorium2 Lamp - 40W Compact Fluorescent Wall

Mounted Fixture6 480 0.48 3285 1577 $278.6 None Proposed 6 480 0.48 3285 2299.5 1577 1577 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 Stage Hallway 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 25 1400 1.40 4015 5621 $993.2 None Proposed 0 1400 1.40 4015 2810.5 5621 5621 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 1105 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 35 1774.5 1.77 3285 5829 $1,030.0 None Proposed 35 1774.5 1.77 3285 2299.5 5829 5829 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 1107 Prep 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 4 352 0.35 3285 1156 $204.3 None Proposed 4 352 0.35 3285 2299.5 1156 1156 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0







FixturesExisting


Operating Hours

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Saved Total kWh

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001 1122 Foyer 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 2 224 0.22 8760 1962 $346.7 None Proposed 2 224 0.22 8760 6132 1962 1962 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0








001 1125A 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 7 616 0.62 3285 2024 $357.6 None Proposed 7 616 0.62 3285 2299.5 2024 2024 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
























001 Hallway 1184 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 4015 814 $143.9 None Proposed 4 202.8 0.20 4015 2810.5 814 814 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 1199 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic Ballasts 28 3136 3.14 3285 10302 $1,820.3 None Proposed 28 3136 3.14 3285 2299.5 10302 10302 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




001 Locker Room Boys 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $29.4 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 Locker Room Girls 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $29.4 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0






001 1204 100W Incandescent Fixture 1 100 0.10 3285 329 $58.0 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 3285 2299.5 82 82 None Proposed 0 0.08 246 $43.53 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0


001 Hallway 1207 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 4015 204 $36.0 None Proposed 1 50.7 0.05 4015 2810.5 204 204 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
















































001 Café A2 Lamp - 26W Ballasted Compact Fluorescent

Fixture93 4836 4.84 3285 15886 $2,807.1 None Proposed 93 4836 4.84 3285 2299.5 15886 15886 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 Café A1 Lamp - 40W Ballasted Compact Fluorescent



001 Café A Task Specific Architectural Lighting 12 1800 1.80 3285 5913 $1,044.8 None Proposed 12 1800 1.80 3285 2299.5 5913 5913 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0







001 Café A Hallway 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 2 224 0.22 4015 899 $158.9 None Proposed 2 224 0.22 4015 2810.5 899 899 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0








001 Storage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 500 101 $17.9 None Proposed 4 202.8 0.20 500 350 101 101 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0








001 Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $29.4 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




001 Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $29.4 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0













FixturesExisting


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Saved Total kWh

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Materials Total






001 Café B2 Lamp - 26W Ballasted Compact Fluorescent

Fixture86 4472 4.47 3285 14691 $2,595.8 None Proposed 86 4472 4.47 3285 2299.5 14691 14691 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


001 Café B1 Lamp - 40W Ballasted Compact Fluorescent



001 Café B Task Specific Architectural Lighting 12 1800 1.80 3285 5913 $1,044.8 None Proposed 12 1800 1.80 3285 2299.5 5913 5913 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




001 Café B Hallway 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 3 336 0.34 4015 1349 $238.4 None Proposed 3 336 0.34 4015 2810.5 1349 1349 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0














001 1177 100W Incandescent Fixture 1 100 0.10 3285 329 $58.0 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 3285 2299.5 82 82 None Proposed 0 0.08 246 $43.53 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0
















001 1157 Task Specific Flood Lighting 2 200 0.20 3285 657 $116.1 None Proposed 2 200 0.20 3285 2299.5 657 657 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0













Long Branch Middle School - Exterior

-Long Branch Middle School


Halide)22 2090 2.09 5110 10680 $1,887.1 Replace 70W Metal Halide Fixture with LED Area Light 22 1210 1.21 5110 3577 6183 6183 None Proposed 0 0.88 4497 $794.58 $0.0 $800.0 $134.0 $0.0 $0.0 $134.0 $800.0 $934.0 $2,948.0 $17,600.0 $20,548.0



ExteriorExterior Fixture - 250W Metal Halide 10 2970 2.97 5110 15177 $2,681.7 Replace 250W Metal Halide Fixture with LED Area Light 10 1510 1.51 5110 3577 7716 7716 None Proposed 0 1.46 7461 $1,318.29 $0.0 $1,000.0 $134.0 $0.0 $0.0 $134.0 $1,000.0 $1,134.0 $1,340.0 $10,000.0 $11,340.0



ExteriorExterior Fixture - Pole Mounted Luminaire

(Assume 250W Metal Halide)33 9801 9.80 5110 50083 $8,849.7 Replace 250W Metal Halide Fixture with LED Area Light 33 4983 4.98 5110 3577 25463 25463 None Proposed 0 4.82 24620 $4,350.35 $0.0 $1,000.0 $134.0 $0.0 $0.0 $134.0 $1,000.0 $1,134.0 $4,422.0 $33,000.0 $37,422.0



ExteriorExterior Fixture - 150W Incandescent Fixture 25 3750 3.75 5110 19163 $3,386.0 Replace 150W Incandescent Fixture with 25W CFL 25 625 0.63 5110 3577 3194 3194 None Proposed 0 3.13 15969 $2,821.68 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $500.0 $175.0 $675.0



Exterior2 Lamp - 40W Compact Fluorescent Wall


Anastasia School - Interior 001 A109 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $54.5 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Anastasia School - Interior 001 Café Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 Café Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 14 784 0.78 8760 6868 $1,124.3 None Proposed 0 784 0.78 8760 6132 6868 6868 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 Café Foyer2 Lamp - 26W Ballasted Compact Fluorescent


Anastasia School - Interior 001 Café8 Lamp - Highbay 40W Ballasted Compact

Fluorescent Fixture16 5120 5.12 3285 16819 $2,753.3 None Proposed 16 5120 5.12 3285 2299.5 16819 16819 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 A106 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 5 440 0.44 3285 1445 $236.6 None Proposed 5 440 0.44 3285 2299.5 1445 1445 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Anastasia School - Interior 001 A104 Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Anastasia School - Interior 001 A115 Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 224 0.22 8760 1962 $321.2 None Proposed 0 224 0.22 8760 6132 1962 1962 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 Stage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 16 811.2 0.81 3285 2665 $436.2 None Proposed 16 811.2 0.81 3285 2299.5 2665 2665 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Anastasia School - Interior 001 Back Stage 1X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Anastasia School - Interior 001 A102 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 20 1760 1.76 3285 5782 $946.4 None Proposed 20 1760 1.76 3285 2299.5 5782 5782 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Anastasia School - Interior 001 Staff Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 A2 Entrance Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 6 336 0.34 8760 2943 $481.8 None Proposed 0 336 0.34 8760 6132 2943 2943 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 A122 Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 8760 1777 $290.8 None Proposed 4 202.8 0.20 8760 6132 1777 1777 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Anastasia School - Interior 001 A122 Gym9 Lamp - Highbay 40W Ballasted Compact


Anastasia School - Interior 001 Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $54.5 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 Storage 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.3 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Anastasia School - Interior 001 Comm Room 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



FixturesExisting


Operating Hours

Existing kWh











Saved Total kWh

Saved Energy Cost









Materials Total

Anastasia School - Interior 001 Exit Gym Foyer 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 2 176 0.18 8760 1542 $252.4 None Proposed 2 176 0.18 8760 6132 1542 1542 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Anastasia School - Interior 001 A9 Entrance 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 8760 444 $72.7 None Proposed 1 50.7 0.05 8760 6132 444 444 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 B108 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $109.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Anastasia School - Interior 001 A122 Foyer3 Lamp - 26W Ballasted Compact Fluorescent


Anastasia School - Interior 001 B109 Stairs 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 8760 4441 $727.0 None Proposed 10 507 0.51 8760 6132 4441 4441 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 Boys Toilet 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $109.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 Girls Toilet 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $109.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 B110 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 Hallway B112 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 25 1267.5 1.27 4015 5089 $833.1 None Proposed 25 1267.5 1.27 4015 2810.5 5089 5089 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 B111 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 14 1232 1.23 3285 4047 $662.5 None Proposed 14 1232 1.23 3285 2299.5 4047 4047 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0











Anastasia School - Interior 001 B118A 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 6 528 0.53 3285 1734 $283.9 None Proposed 6 528 0.53 3285 2299.5 1734 1734 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Anastasia School - Interior 001 A10 Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 8760 888 $145.4 None Proposed 2 101.4 0.10 8760 6132 888 888 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 Staff Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 Student Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 B128 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 3 264 0.26 3285 867 $142.0 None Proposed 3 264 0.26 3285 2299.5 867 867 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 B1282 Lamp - 26W Ballasted Compact Fluorescent



Anastasia School - Interior 001 B1272 Lamp - 26W Ballasted Compact Fluorescent



Anastasia School - Interior 001 B118B 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 6 528 0.53 3285 1734 $283.9 None Proposed 6 528 0.53 3285 2299.5 1734 1734 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0















Anastasia School - Interior 001 B125 Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 8760 1332 $218.1 None Proposed 3 152.1 0.15 8760 6132 1332 1332 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Anastasia School - Interior 001 A1 Foyer 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 24 609.6 0.61 8760 5340 $874.2 None Proposed 24 609.6 0.61 8760 6132 5340 5340 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 C118 Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 8760 888 $145.4 None Proposed 2 101.4 0.10 8760 6132 888 888 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Anastasia School - Interior 001 C118 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 16 1408 1.41 3285 4625 $757.2 None Proposed 16 1408 1.41 3285 2299.5 4625 4625 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 Library Prep 2X2 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 8 676 0.68 3285 2221 $363.5 None Proposed 8 676 0.68 3285 2299.5 2221 2221 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 Faculty Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 Student Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 C101 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 10 880 0.88 3285 2891 $473.2 None Proposed 10 880 0.88 3285 2299.5 2891 2891 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Anastasia School - Interior 001 C105 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Anastasia School - Interior 001 A11 Entrance 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 8760 888 $145.4 None Proposed 2 101.4 0.10 8760 6132 888 888 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



FixturesExisting


Operating Hours

Existing kWh











Saved Total kWh

Saved Energy Cost









Materials Total




Anastasia School - Interior 001 Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Anastasia School - Interior 001 C117 2X2 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 30 2535 2.54 3285 8327 $1,363.2 None Proposed 30 2535 2.54 3285 2299.5 8327 8327 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 001 C1176 Lamp - 26W Ballasted Compact Fluorescent




Anastasia School - Interior 001 C117 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 18 457.2 0.46 3285 1502 $245.9 None Proposed 18 457.2 0.46 3285 2299.5 1502 1502 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Anastasia School - Interior 001 C110 Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 002 B210 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 22 1936 1.94 3285 6360 $1,041.1 None Proposed 22 1936 1.94 3285 2299.5 6360 6360 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Anastasia School - Interior 002 Hallway B209-B213 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 4015 2036 $333.2 None Proposed 10 507 0.51 4015 2810.5 2036 2036 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0









Anastasia School - Interior 002 Hallway B216 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 20 1014 1.01 4015 4071 $666.5 None Proposed 20 1014 1.01 4015 2810.5 4071 4071 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Anastasia School - Interior 002 B218A 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 6 528 0.53 3285 1734 $283.9 None Proposed 6 528 0.53 3285 2299.5 1734 1734 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 002 B218B 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 6 528 0.53 3285 1734 $283.9 None Proposed 6 528 0.53 3285 2299.5 1734 1734 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0








Anastasia School - Interior 002 B227 Closet 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.3 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 002 Boys Bathroom 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 56 0.06 3285 184 $30.1 None Proposed 0 56 0.06 3285 2299.5 184 184 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 002 Boys Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $109.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 002 Girls Bathroom 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 56 0.06 3285 184 $30.1 None Proposed 0 56 0.06 3285 2299.5 184 184 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 002 Girls Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $109.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0







Anastasia School - Interior 002 B202A 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0









Anastasia School - Interior 003 Boys Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $109.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 003 Boys Bathroom 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 56 0.06 3285 184 $30.1 None Proposed 0 56 0.06 3285 2299.5 184 184 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 003 Girls Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $109.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 003 Girls Bathroom 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 56 0.06 3285 184 $30.1 None Proposed 0 56 0.06 3285 2299.5 184 184 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0







FixturesExisting


Operating Hours

Existing kWh











Saved Total kWh

Saved Energy Cost









Materials Total



Anastasia School - Interior 003 B310 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 22 1936 1.94 3285 6360 $1,041.1 None Proposed 22 1936 1.94 3285 2299.5 6360 6360 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Anastasia School - Interior 003 Hallway B309-B325 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 28 1419.6 1.42 4015 5700 $933.0 None Proposed 28 1419.6 1.42 4015 2810.5 5700 5700 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 003 Hallway B309-B3252 Lamp - 26W Ballasted Compact Fluorescent


Anastasia School - Interior 003 B302 Stairwell 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 8760 1777 $290.8 None Proposed 4 202.8 0.20 8760 6132 1777 1777 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 003 B201 Stairwell 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 8760 1777 $290.8 None Proposed 4 202.8 0.20 8760 6132 1777 1777 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 003 To Attic No. 1 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.3 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Anastasia School - Interior 003 Air Handler Room No. 1 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.3 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Anastasia School - Interior 003 3301A 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.3 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 003 To Attic No. 2 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.3 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Anastasia School - Interior 003 Air Handler Room No. 2 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 500 76 $12.4 None Proposed 3 152.1 0.15 500 350 76 76 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Interior 003 Attic 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 27 1368.9 1.37 500 684 $112.0 None Proposed 27 1368.9 1.37 500 350 684 684 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Exterior - Anastasia School ExteriorExterior Fixture - Wallpack (Assume 2 Lamp 26W

CFL)22 1144 1.14 5110 5846 $957.0 None Proposed 22 1144 1.14 5110 3577 5846 5846 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Exterior - Anastasia School ExteriorExterior Fixture - Pole Mounted Luminaire (Assume 200W High Pressure Sodium)

19 4750 4.75 5110 24273 $3,973.4Replace 200W High Pressure Sodium Fixture with LED

Area Light19 2394 2.39 5110 3577 12233 12233 None Proposed 0 2.36 12039 $1,970.81 $0.0 $1,000.0 $134.0 $0.0 $0.0 $134.0 $1,000.0 $1,134.0 $2,546.0 $19,000.0 $21,546.0

Anastasia School - Exterior - Anastasia School ExteriorExterior Fixture - Wallpack (Assume 70W Metal

Halide)11 1045 1.05 5110 5340 $874.1 Replace 70W Metal Halide Fixture with LED Area Light 11 605 0.61 5110 3577 3092 3092 None Proposed 0 0.44 2248 $368.06 $0.0 $800.0 $134.0 $0.0 $0.0 $134.0 $800.0 $934.0 $1,474.0 $8,800.0 $10,274.0

Anastasia School - Exterior - Anastasia School ExteriorExterior Fixture - 70W Metal Halide Architectural

Lighting64 6080 6.08 5110 31069 $5,086.0 None Proposed 64 6080 6.08 5110 3577 31069 31069 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Anastasia School - Exterior - Boiler Building 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 30 1521 1.52 5110 7772 $1,272.3 None Proposed 30 1521 1.52 5110 3577 7772 7772 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 A109 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $53.4 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Gregory School - Interior 001 Café Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 Café Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 14 784 0.78 8760 6868 $1,100.9 None Proposed 0 784 0.78 8760 6132 6868 6868 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 Café Foyer2 Lamp - 26W Ballasted Compact Fluorescent


Gregory School - Interior 001 Café8 Lamp - Highbay 40W Ballasted Compact


Gregory School - Interior 001 A106 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 5 440 0.44 3285 1445 $231.7 None Proposed 5 440 0.44 3285 2299.5 1445 1445 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Gregory School - Interior 001 A104 Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Gregory School - Interior 001 A115 Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 224 0.22 8760 1962 $314.5 None Proposed 0 224 0.22 8760 6132 1962 1962 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 Stage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 16 811.2 0.81 3285 2665 $427.2 None Proposed 16 811.2 0.81 3285 2299.5 2665 2665 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Gregory School - Interior 001 Back Stage 1X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Gregory School - Interior 001 A102 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 20 1760 1.76 3285 5782 $926.8 None Proposed 20 1760 1.76 3285 2299.5 5782 5782 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Gregory School - Interior 001 Staff Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 A2 Entrance Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 6 336 0.34 8760 2943 $471.8 None Proposed 0 336 0.34 8760 6132 2943 2943 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 A122 Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 8760 1777 $284.8 None Proposed 4 202.8 0.20 8760 6132 1777 1777 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Gregory School - Interior 001 A122 Gym9 Lamp - Highbay 40W Ballasted Compact


Gregory School - Interior 001 Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $53.4 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 Storage 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.1 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Gregory School - Interior 001 Comm Room 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 Exit Gym Foyer 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 2 176 0.18 8760 1542 $247.1 None Proposed 2 176 0.18 8760 6132 1542 1542 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Gregory School - Interior 001 A9 Entrance 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 8760 444 $71.2 None Proposed 1 50.7 0.05 8760 6132 444 444 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 B108 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $106.8 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Gregory School - Interior 001 A122 Foyer3 Lamp - 26W Ballasted Compact Fluorescent


Gregory School - Interior 001 B109 Stairs 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 8760 4441 $711.9 None Proposed 10 507 0.51 8760 6132 4441 4441 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 Boys Toilet 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $106.8 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



FixturesExisting


Operating Hours

Existing kWh











Saved Total kWh

Saved Energy Cost









Materials Total

Gregory School - Interior 001 Girls Toilet 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $106.8 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 B110 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 Hallway B112 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 25 1267.5 1.27 4015 5089 $815.8 None Proposed 25 1267.5 1.27 4015 2810.5 5089 5089 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 B111 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 14 1232 1.23 3285 4047 $648.8 None Proposed 14 1232 1.23 3285 2299.5 4047 4047 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0











Gregory School - Interior 001 B118A 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 6 528 0.53 3285 1734 $278.0 None Proposed 6 528 0.53 3285 2299.5 1734 1734 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Gregory School - Interior 001 A10 Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 8760 888 $142.4 None Proposed 2 101.4 0.10 8760 6132 888 888 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 Staff Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 Student Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 B128 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 3 264 0.26 3285 867 $139.0 None Proposed 3 264 0.26 3285 2299.5 867 867 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 B1282 Lamp - 26W Ballasted Compact Fluorescent



Gregory School - Interior 001 B1272 Lamp - 26W Ballasted Compact Fluorescent



Gregory School - Interior 001 B118B 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 6 528 0.53 3285 1734 $278.0 None Proposed 6 528 0.53 3285 2299.5 1734 1734 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0















Gregory School - Interior 001 B125 Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 8760 1332 $213.6 None Proposed 3 152.1 0.15 8760 6132 1332 1332 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Gregory School - Interior 001 A1 Foyer 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 24 609.6 0.61 8760 5340 $856.0 None Proposed 24 609.6 0.61 8760 6132 5340 5340 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 C118 Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 8760 888 $142.4 None Proposed 2 101.4 0.10 8760 6132 888 888 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Gregory School - Interior 001 C118 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 16 1408 1.41 3285 4625 $741.4 None Proposed 16 1408 1.41 3285 2299.5 4625 4625 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 Library Prep1X4 Fixtures w/ 2-T5HO Lamps w/ Electronic

Ballasts16 1760 1.76 3285 5782 $926.8 None Proposed 16 1760 1.76 3285 2299.5 5782 5782 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 Faculty Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 Student Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 C101 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 10 880 0.88 3285 2891 $463.4 None Proposed 10 880 0.88 3285 2299.5 2891 2891 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Gregory School - Interior 001 C105 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Gregory School - Interior 001 A11 Entrance 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $53.4 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Gregory School - Interior 001 Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Gregory School - Interior 001 C117 2X2 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 30 2535 2.54 3285 8327 $1,334.9 None Proposed 30 2535 2.54 3285 2299.5 8327 8327 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 001 C1176 Lamp - 26W Ballasted Compact Fluorescent






FixturesExisting


Operating Hours

Existing kWh











Saved Total kWh

Saved Energy Cost









Materials Total

Gregory School - Interior 001 C117 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 18 457.2 0.46 3285 1502 $240.8 None Proposed 18 457.2 0.46 3285 2299.5 1502 1502 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Gregory School - Interior 001 C110 Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 002 B210 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 22 1936 1.94 3285 6360 $1,019.5 None Proposed 22 1936 1.94 3285 2299.5 6360 6360 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Gregory School - Interior 002 Hallway B209-B213 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 4015 2036 $326.3 None Proposed 10 507 0.51 4015 2810.5 2036 2036 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0









Gregory School - Interior 002 Hallway B216 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 20 1014 1.01 4015 4071 $652.6 None Proposed 20 1014 1.01 4015 2810.5 4071 4071 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Gregory School - Interior 002 B218A 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 6 528 0.53 3285 1734 $278.0 None Proposed 6 528 0.53 3285 2299.5 1734 1734 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 002 B218B 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 6 528 0.53 3285 1734 $278.0 None Proposed 6 528 0.53 3285 2299.5 1734 1734 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0








Gregory School - Interior 002 B227 Closet 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.1 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 002 Boys Bathroom 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 56 0.06 3285 184 $29.5 None Proposed 0 56 0.06 3285 2299.5 184 184 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 002 Boys Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $106.8 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 002 Girls Bathroom 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 56 0.06 3285 184 $29.5 None Proposed 0 56 0.06 3285 2299.5 184 184 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 002 Girls Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $106.8 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0







Gregory School - Interior 002 B202A 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0









Gregory School - Interior 003 Boys Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $106.8 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 003 Boys Bathroom 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 56 0.06 3285 184 $29.5 None Proposed 0 56 0.06 3285 2299.5 184 184 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 003 Girls Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $106.8 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 003 Girls Bathroom 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 56 0.06 3285 184 $29.5 None Proposed 0 56 0.06 3285 2299.5 184 184 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0







Gregory School - Interior 003 B310 1X4 Fixtures w/ 3-T8 Lamps w/ Electronic Ballasts 22 1936 1.94 3285 6360 $1,019.5 None Proposed 22 1936 1.94 3285 2299.5 6360 6360 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Gregory School - Interior 003 Hallway B309-B325 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 28 1419.6 1.42 4015 5700 $913.7 None Proposed 28 1419.6 1.42 4015 2810.5 5700 5700 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 003 Hallway B309-B3252 Lamp - 26W Ballasted Compact Fluorescent


Gregory School - Interior 003 B302 Stairwell 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 8760 1777 $284.8 None Proposed 4 202.8 0.20 8760 6132 1777 1777 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 003 B201 Stairwell 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 8760 1777 $284.8 None Proposed 4 202.8 0.20 8760 6132 1777 1777 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 003 To Attic No. 1 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.1 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




FixturesExisting


Operating Hours

Existing kWh











Saved Total kWh

Saved Energy Cost









Materials Total

Gregory School - Interior 003 Air Handler Room No. 1 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.1 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Gregory School - Interior 003 3301A 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.7 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 003 To Attic No. 2 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.1 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Gregory School - Interior 003 Air Handler Room No. 2 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 500 76 $12.2 None Proposed 3 152.1 0.15 500 350 76 76 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Interior 003 Attic 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 27 1368.9 1.37 500 684 $109.7 None Proposed 27 1368.9 1.37 500 350 684 684 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Exterior - Gregory School ExteriorExterior Fixture - Wallpack (Assume 2 Lamp 26W

CFL)25 1300 1.30 5110 6643 $1,064.9 None Proposed 25 1300 1.30 5110 3577 6643 6643 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Exterior - Gregory School ExteriorExterior Fixture - Pole Mounted Luminaire (Assume 200W High Pressure Sodium)

29 7250 7.25 5110 37048 $5,938.7Replace 200W High Pressure Sodium Fixture with LED

Area Light29 3654 3.65 5110 3577 18672 18672 None Proposed 0 3.60 18376 $2,945.60 $0.0 $1,000.0 $134.0 $0.0 $0.0 $134.0 $1,000.0 $1,134.0 $3,886.0 $29,000.0 $32,886.0

Gregory School - Exterior - Gregory School ExteriorExterior Fixture - Wallpack (Assume 70W Metal

Halide)12 1140 1.14 5110 5825 $933.8 Replace 70W Metal Halide Fixture with LED Area Light 12 660 0.66 5110 3577 3373 3373 None Proposed 0 0.48 2453 $393.18 $0.0 $800.0 $134.0 $0.0 $0.0 $134.0 $800.0 $934.0 $1,608.0 $9,600.0 $11,208.0

Gregory School - Exterior - Gregory School ExteriorExterior Fixture - 70W Metal Halide Architectural

Lighting55 5225 5.23 5110 26700 $4,280.0 None Proposed 55 5225 5.23 5110 3577 26700 26700 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Gregory School - Exterior - Boiler Building 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 30 1521 1.52 5110 7772 $1,245.9 None Proposed 30 1521 1.52 5110 3577 7772 7772 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 9 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 17 861.9 0.86 3285 2831 $477.4 None Proposed 17 861.9 0.86 3285 2299.5 2831 1982 Ceiling Mounted Occupancy Sensor 1 0.00 849 $143.21 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Morris Avenue School - Interior 001 9C 1X2 Fixture w/ 1-T12 Lamp w/ Magnetic Ballasts 1 32 0.03 3285 105 $17.7Replace T12 Bulb With High Perf. T8 Bulb, Replace Ballast

w/ High Perf., 0.78 Ballast Factor Ballast1 24.32 0.02 3285 2299.5 80 80 None Proposed 0 0.01 25 $4.25 $35.0 $5.0 $20.0 $0.0 $0.0 $20.0 $40.0 $60.0 $20.0 $40.0 $60.0

Morris Avenue School - Interior 001 9 Custodian 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.5 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 Boiler Room 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 500 203 $34.2 None Proposed 8 405.6 0.41 500 350 203 203 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 Hallway 11-14 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 7 354.9 0.35 4015 1425 $240.2 None Proposed 7 354.9 0.35 4015 2810.5 1425 1425 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 Hallway 11-142x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic

Ballast1 85.6 0.09 4015 344 $57.9

Replace T12 Bulbs With High Perf. T8 Bulbs, Replace Ballast w/ High Perf., 0.78 Ballast Factor Ballast

1 48.6 0.05 4015 2810.5 195 195 None Proposed 0 0.04 149 $25.05 $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $145.0

Morris Avenue School - Interior 001 Hallway 11-14 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 224 0.22 4015 899 $151.6 None Proposed 0 224 0.22 4015 2810.5 899 899 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 14 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 5 280 0.28 3285 920 $155.1 None Proposed 0 280 0.28 3285 2299.5 920 920 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 14 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 30 762 0.76 3285 2503 $422.0 None Proposed 30 762 0.76 3285 2299.5 2503 1752 Ceiling Mounted Occupancy Sensor 1 0.00 751 $126.61 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5



Morris Avenue School - Interior 001 13 Toilet 100W Incandescent Fixture 1 100 0.10 3285 329 $55.4 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 3285 2299.5 82 82 None Proposed 0 0.08 246 $41.54 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0



Morris Avenue School - Interior 001 12A 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $28.1 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Morris Avenue School - Interior 001 10 Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $56.2 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Morris Avenue School - Interior 001 10B 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $56.2 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 10 Storage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.5 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 Gym Hallway 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 9 456.3 0.46 4015 1832 $308.9 None Proposed 9 456.3 0.46 4015 2810.5 1832 1832 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 Janitor's Closet 100W Incandescent Fixture 1 100 0.10 500 50 $8.4 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 500 350 13 13 None Proposed 0 0.08 38 $6.32 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0

Morris Avenue School - Interior 001 Gym 400W Metal Halide Fixtures 20 9160 9.16 3285 30091 $5,073.3Replace Metal Halide Fixtures with 6-Lamp Fluorescent


Morris Avenue School - Interior 001 8A 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $56.2 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 8B 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $112.3 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 Kitchen 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $112.3 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 18 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 3285 1332 $224.6 None Proposed 8 405.6 0.41 3285 2299.5 1332 933 Ceiling Mounted Occupancy Sensor 1 0.00 400 $67.39 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Morris Avenue School - Interior 001 19 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 8 896 0.90 3285 2943 $496.3 None Proposed 8 896 0.90 3285 2299.5 2943 2060 Ceiling Mounted Occupancy Sensor 1 0.00 883 $148.88 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Morris Avenue School - Interior 001 Janitor's Closet 100W Incandescent Fixture 1 100 0.10 500 50 $8.4 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 500 350 13 13 None Proposed 0 0.08 38 $6.32 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0

Morris Avenue School - Interior 001 6 100W Incandescent Fixture 1 100 0.10 3285 329 $55.4 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 3285 2299.5 82 82 None Proposed 0 0.08 246 $41.54 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0

Morris Avenue School - Interior 001 5 100W Incandescent Fixture 1 100 0.10 3285 329 $55.4 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 3285 2299.5 82 82 None Proposed 0 0.08 246 $41.54 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0


Morris Avenue School - Interior 001 5A 1X2 Fixture w/ 1-T8 Lamp w/ Electronic Ballast 1 32 0.03 3285 105 $17.7 None Proposed 1 32 0.03 3285 2299.5 105 105 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0







Morris Avenue School - Interior 001 Hallway 4-Main Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 7 354.9 0.35 4015 1425 $240.2 None Proposed 7 354.9 0.35 4015 2810.5 1425 1425 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 Main Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 8 448 0.45 3285 1472 $248.1 None Proposed 0 448 0.45 3285 2299.5 1472 1472 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 Main Foyer 100W Incandescent Fixture 3 300 0.30 3285 986 $166.2 Replace 100W Incandescent Fixture with 25W CFL 3 75 0.08 3285 2299.5 246 246 None Proposed 0 0.23 739 $124.62 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $60.0 $21.0 $81.0

Morris Avenue School - Interior 001 Main Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 3285 1332 $224.6 None Proposed 8 405.6 0.41 3285 2299.5 1332 933 Ceiling Mounted Occupancy Sensor 1 0.00 400 $67.39 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Morris Avenue School - Interior 001 1A 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $112.3 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 1A Storage 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 1 112 0.11 500 56 $9.4 None Proposed 1 112 0.11 500 350 56 56 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 1A Bathroom 1X2 Fixture w/ 1-T8 Lamp w/ Electronic Ballast 1 32 0.03 3285 105 $17.7 None Proposed 1 32 0.03 3285 2299.5 105 105 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 1F 100W Incandescent Fixture 1 100 0.10 3285 329 $55.4 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 3285 2299.5 82 82 None Proposed 0 0.08 246 $41.54 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0

Morris Avenue School - Interior 001 Copy Room 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $56.2 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 2 Foyer 100W Incandescent Fixture 1 100 0.10 8760 876 $147.7 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 8760 6132 219 219 None Proposed 0 0.08 657 $110.77 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0


Morris Avenue School - Interior 001 2B 1X2 Fixture w/ 1-T8 Lamp w/ Electronic Ballast 1 32 0.03 3285 105 $17.7 None Proposed 1 32 0.03 3285 2299.5 105 105 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 2 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 9 456.3 0.46 3285 1499 $252.7 None Proposed 9 456.3 0.46 3285 2299.5 1499 1049 Ceiling Mounted Occupancy Sensor 1 0.00 450 $75.82 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Morris Avenue School - Interior 001 A8 Entrance Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 6 336 0.34 8760 2943 $496.3 None Proposed 0 336 0.34 8760 6132 2943 2943 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 26 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $112.3 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



FixturesExisting


Operating Hours

Existing kWh











Saved Total kWh

Saved Energy Cost









Materials Total


Morris Avenue School - Interior 001 Classrooms 27 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 132 3352.8 3.35 3285 11014 $1,857.0 None Proposed 132 3352.8 3.35 3285 2299.5 11014 11014 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 Classrooms 27 65W Incandescent Fixture 4 260 0.26 3285 854 $144.0 Replace 65W Incandescent Fixture with 13W CFL 4 52 0.05 3285 2299.5 171 171 None Proposed 0 0.21 683 $115.20 $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $80.0 $20.0 $100.0

Morris Avenue School - Interior 001 Classrooms 27 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 3285 1332 $224.6 None Proposed 8 405.6 0.41 3285 2299.5 1332 1332 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Morris Avenue School - Interior 001 Classrooms 27 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 224 0.22 3285 736 $124.1 None Proposed 0 224 0.22 3285 2299.5 736 736 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Morris Avenue School - Interior 001 27-24 Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 9 504 0.50 8760 4415 $744.4 None Proposed 0 504 0.50 8760 6132 4415 4415 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Morris Avenue School - Interior 001 26 Storage 100W Incandescent Fixture 1 100 0.10 500 50 $8.4 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 500 350 13 13 None Proposed 0 0.08 38 $6.32 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0

















Morris Avenue School - Interior 001 Classrooms Main Area 400W Metal Halide Fixtures 24 10992 10.99 3285 36109 $6,087.9Replace Metal Halide Fixtures with 6-Lamp Fluorescent


Morris Avenue School - Exterior -Morris Avenue School

ExteriorExterior Fixture - High Pressure Sodium (Assume

150W)7 1323 1.32 5110 6761 $1,139.8

Replace 150W High Pressure Sodium Fixture with LED Area Light

7 700 0.70 5110 3577 3577 3577 None Proposed 0 0.62 3184 $536.74 $0.0 $800.0 $134.0 $0.0 $0.0 $134.0 $800.0 $934.0 $938.0 $5,600.0 $6,538.0

Morris Avenue School - Exterior -Morris Avenue School

ExteriorExterior Fixture - Incandescent Fixture (Assume

150W)32 4800 4.80 5110 24528 $4,135.4 Replace 150W Incandescent Fixture with 40W CFL 32 1280 1.28 5110 3577 6541 6541 None Proposed 0 3.52 17987 $3,032.64 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $640.0 $224.0 $864.0

Board Office - Interior 000 B2 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 3285 1665 $276.5 None Proposed 10 507 0.51 3285 2299.5 1665 1166 Ceiling Mounted Occupancy Sensor 1 0.00 500 $82.94 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Board Office - Interior 000 Bathroom 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 56 0.06 3285 184 $30.5 None Proposed 0 56 0.06 3285 2299.5 184 184 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 000 Back Stairs 100W Incandescent Fixture 2 200 0.20 8760 1752 $290.8 Replace 100W Incandescent Fixture with 25W CFL 2 50 0.05 8760 6132 438 438 None Proposed 0 0.15 1314 $218.12 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $40.0 $14.0 $54.0

Board Office - Interior 000 Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.6 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Board Office - Interior 000 B3 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 3285 1332 $221.2 None Proposed 8 405.6 0.41 3285 2299.5 1332 933 Ceiling Mounted Occupancy Sensor 1 0.00 400 $66.35 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5


Board Office - Interior 000 FACP Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 56 0.06 8760 491 $81.4 None Proposed 0 56 0.06 8760 6132 491 491 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 000 FACP 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 2 50.8 0.05 3285 167 $27.7 None Proposed 2 50.8 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 000 Mech Room1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic

Ballast1 42.8 0.04 500 21 $3.6


1 24.32 0.02 500 350 12 12 None Proposed 0 0.02 9 $1.53 $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $105.0

Board Office - Interior 000 Hallway 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 9 504 0.50 4015 2024 $335.9 None Proposed 0 504 0.50 4015 2810.5 2024 2024 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Board Office - Interior 000 Elevator Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 224 0.22 8760 1962 $325.7 None Proposed 0 224 0.22 8760 6132 1962 1962 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 000 Front Stairs 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 56 0.06 8760 491 $81.4 None Proposed 0 56 0.06 8760 6132 491 491 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 000 Mech Room1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic

Ballast1 42.8 0.04 500 21 $3.6


1 24.32 0.02 500 350 12 12 None Proposed 0 0.02 9 $1.53 $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $105.0


Board Office - Interior 001 Hallway 111 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 224 0.22 4015 899 $149.3 None Proposed 0 224 0.22 4015 2810.5 899 899 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 001 111 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 6 304.2 0.30 3285 999 $165.9 None Proposed 6 304.2 0.30 3285 2299.5 999 700 Ceiling Mounted Occupancy Sensor 1 0.00 300 $49.76 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5


Board Office - Interior 001 Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $110.6 None Proposed 4 202.8 0.20 3285 2299.5 666 466 Automatic Wall Switch Occupancy Sensor 1 0.00 200 $33.18 $0.0 $0.0 $0.0 $63.5 $45.0 $0.0 $0.0 $0.0 $45.0 $63.5 $108.5

Board Office - Interior 001 Degnan Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $110.6 None Proposed 4 202.8 0.20 3285 2299.5 666 466 Automatic Wall Switch Occupancy Sensor 1 0.00 200 $33.18 $0.0 $0.0 $0.0 $63.5 $45.0 $0.0 $0.0 $0.0 $45.0 $63.5 $108.5

Board Office - Interior 001 Degnan Office 100W Incandescent Fixture 4 400 0.40 3285 1314 $218.1 Replace 100W Incandescent Fixture with 25W CFL 4 100 0.10 3285 2299.5 329 329 None Proposed 0 0.30 986 $163.59 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $80.0 $28.0 $108.0

Board Office - Interior 001 District Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $55.3 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 001 Mens Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.6 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 001 Womens Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.6 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 001 Unisex Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.6 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 001 Stairs 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 112 0.11 8760 981 $162.9 None Proposed 0 112 0.11 8760 6132 981 981 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 001 Stairs Out 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 8760 444 $73.7 None Proposed 1 50.7 0.05 8760 6132 444 444 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 001 Janitor's Closet 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.2 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 001 108A 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $55.3 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 001 108 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 3285 1665 $276.5 None Proposed 10 507 0.51 3285 2299.5 1665 1166 Ceiling Mounted Occupancy Sensor 1 0.00 500 $82.94 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Board Office - Interior 001 109 Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 8760 444 $73.7 None Proposed 1 50.7 0.05 8760 6132 444 444 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0






Board Office - Interior 001 Mezzanine Area 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 6 336 0.34 3285 1104 $183.2 None Proposed 0 336 0.34 3285 2299.5 1104 1104 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 001 106 Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 8760 444 $73.7 None Proposed 1 50.7 0.05 8760 6132 444 444 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




FixturesExisting


Operating Hours

Existing kWh











Saved Total kWh

Saved Energy Cost









Materials Total







Board Office - Interior 001 Back Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 3 168 0.17 8760 1472 $244.3 None Proposed 0 168 0.17 8760 6132 1472 1472 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 001 GL4 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 2 224 0.22 3285 736 $122.1 None Proposed 2 224 0.22 3285 2299.5 736 515 Automatic Wall Switch Occupancy Sensor 1 0.00 221 $36.64 $0.0 $0.0 $0.0 $63.5 $45.0 $0.0 $0.0 $0.0 $45.0 $63.5 $108.5

Board Office - Interior 001 GL Hallway 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 7 354.9 0.35 4015 1425 $236.5 None Proposed 7 354.9 0.35 4015 2810.5 1425 1425 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Board Office - Interior 001 GL3 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 15 1680 1.68 3285 5519 $916.1 None Proposed 15 1680 1.68 3285 2299.5 5519 3863 Ceiling Mounted Occupancy Sensor 2 0.00 1656 $274.84 $0.0 $0.0 $0.0 $206.0 $147.0 $0.0 $0.0 $0.0 $294.0 $412.0 $706.0


Board Office - Interior 001 GL1 Prep 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.6 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 001 GL Foyer 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 8760 1332 $221.2 None Proposed 3 152.1 0.15 8760 6132 1332 1332 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Board Office - Interior 002 Ferraina Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 7 354.9 0.35 3285 1166 $193.5 None Proposed 7 354.9 0.35 3285 2299.5 1166 816 Ceiling Mounted Occupancy Sensor 1 0.00 350 $58.06 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Board Office - Interior 002 Ferraina Office Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.6 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 Office Area 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 20 1014 1.01 3285 3331 $552.9 None Proposed 20 1014 1.01 3285 2299.5 3331 3331 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Board Office - Interior 002 Back Stairs 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 15 840 0.84 8760 7358 $1,221.5 None Proposed 0 840 0.84 8760 6132 7358 7358 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 Conference Room 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 7 354.9 0.35 3285 1166 $193.5 None Proposed 7 354.9 0.35 3285 2299.5 1166 816 Ceiling Mounted Occupancy Sensor 1 0.00 350 $58.06 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Board Office - Interior 002 Conference Room Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.6 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 Dudick Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 5 253.5 0.25 3285 833 $138.2 None Proposed 5 253.5 0.25 3285 2299.5 833 583 Ceiling Mounted Occupancy Sensor 0 0.00 250 $41.47 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 Dudick Office Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.6 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 203 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 3285 500 $82.9 None Proposed 3 152.1 0.15 3285 2299.5 500 350 Automatic Wall Switch Occupancy Sensor 1 0.00 150 $24.88 $0.0 $0.0 $0.0 $63.5 $45.0 $0.0 $0.0 $0.0 $45.0 $63.5 $108.5

Board Office - Interior 002 203 Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.6 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 204 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $110.6 None Proposed 4 202.8 0.20 3285 2299.5 666 466 Automatic Wall Switch Occupancy Sensor 1 0.00 200 $33.18 $0.0 $0.0 $0.0 $63.5 $45.0 $0.0 $0.0 $0.0 $45.0 $63.5 $108.5

Board Office - Interior 002 202A 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $110.6 None Proposed 4 202.8 0.20 3285 2299.5 666 466 Automatic Wall Switch Occupancy Sensor 1 0.00 200 $33.18 $0.0 $0.0 $0.0 $63.5 $45.0 $0.0 $0.0 $0.0 $45.0 $63.5 $108.5

Board Office - Interior 002 204A 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $110.6 None Proposed 4 202.8 0.20 3285 2299.5 666 466 Automatic Wall Switch Occupancy Sensor 1 0.00 200 $33.18 $0.0 $0.0 $0.0 $63.5 $45.0 $0.0 $0.0 $0.0 $45.0 $63.5 $108.5

Board Office - Interior 002 204A Storage 100W Incandescent Fixture 1 100 0.10 500 50 $8.3 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 500 350 13 13 None Proposed 0 0.08 38 $6.23 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0

Board Office - Interior 002 202B 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $55.3 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 Hallway 205-205A 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 7 392 0.39 3285 1288 $213.8 None Proposed 0 392 0.39 3285 2299.5 1288 1288 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 206A 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 6 304.2 0.30 3285 999 $165.9 None Proposed 6 304.2 0.30 3285 2299.5 999 700 Ceiling Mounted Occupancy Sensor 1 0.00 300 $49.76 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Board Office - Interior 002 206 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $55.3 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Board Office - Interior 002 Side Stairs 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 7 616 0.62 8760 5396 $895.8 None Proposed 7 616 0.62 8760 6132 5396 5396 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 Side Stairs 65W Incandescent Fixture 2 130 0.13 8760 1139 $189.0 Replace 65W Incandescent Fixture with 13W CFL 2 26 0.03 8760 6132 228 228 None Proposed 0 0.10 911 $151.23 $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $40.0 $10.0 $50.0



Board Office - Interior 002 Unisex Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $27.6 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Board Office - Interior 002 Kitchen 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $55.3 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 Copy Room 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 3285 500 $82.9 None Proposed 3 152.1 0.15 3285 2299.5 500 500 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 Network Room 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.4 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $55.3 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 002 Dringes Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $55.3 None Proposed 2 101.4 0.10 3285 2299.5 333 233 Automatic Wall Switch Occupancy Sensor 1 0.00 100 $16.59 $0.0 $0.0 $0.0 $63.5 $45.0 $0.0 $0.0 $0.0 $45.0 $63.5 $108.5


Board Office - Interior 002 Stairs Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 224 0.22 8760 1962 $325.7 None Proposed 0 224 0.22 8760 6132 1962 1962 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Board Office - Interior 003 Floor 3 Stairs 100W Incandescent Fixture 4 400 0.40 8760 3504 $581.7 Replace 100W Incandescent Fixture with 25W CFL 4 100 0.10 8760 6132 876 876 None Proposed 0 0.30 2628 $436.25 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $80.0 $28.0 $108.0

Board Office - Interior 003 Floor 3 Stairs Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 224 0.22 8760 1962 $325.7 None Proposed 0 224 0.22 8760 6132 1962 1962 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Board Office - Interior 003 Hallway 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 6 336 0.34 3285 1104 $183.2 None Proposed 0 336 0.34 3285 2299.5 1104 1104 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Board Office - Interior 003 Mech Room 100W Incandescent Fixture 2 200 0.20 500 100 $16.6 Replace 100W Incandescent Fixture with 25W CFL 2 50 0.05 500 350 25 25 None Proposed 0 0.15 75 $12.45 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $40.0 $14.0 $54.0

Board Office - Interior 003 Mech Room 100W Incandescent Fixture 2 200 0.20 500 100 $16.6 Replace 100W Incandescent Fixture with 25W CFL 2 50 0.05 500 350 25 25 None Proposed 0 0.15 75 $12.45 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $40.0 $14.0 $54.0



Board Office - Interior 003 File Room 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.4 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Audrey W Clark School - Interior 001 Boiler Room 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 7 354.9 0.35 500 177 $30.9 None Proposed 7 354.9 0.35 500 350 177 177 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 001 Storage 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 6 152.4 0.15 500 76 $13.3 None Proposed 6 152.4 0.15 500 350 76 76 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 001 1 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 21 1064.7 1.06 3285 3498 $609.6 None Proposed 21 1064.7 1.06 3285 2299.5 3498 2448 Ceiling Mounted Occupancy Sensor 1 0.00 1049 $182.89 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Audrey W Clark School - Interior 001 Gym 250W Metal Halide Fixtures 20 5940 5.94 3285 19513 $3,401.1Replace Metal Halide Fixtures with 4-Lamp Fluorescent


Audrey W Clark School - Interior 001 Gym 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 224 0.22 3285 736 $128.3 None Proposed 0 224 0.22 3285 2299.5 736 736 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



FixturesExisting


Operating Hours

Existing kWh











Saved Total kWh

Saved Energy Cost









Materials Total



Audrey W Clark School - Interior 001 Hallway Rooms 1-3 1X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 14 709.8 0.71 4015 2850 $496.7 None Proposed 14 709.8 0.71 4015 2810.5 2850 2850 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Audrey W Clark School - Interior 001 Main Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 9 456.3 0.46 8760 3997 $696.7 None Proposed 9 456.3 0.46 8760 6132 3997 3997 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 001 Main Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $116.1 None Proposed 4 202.8 0.20 3285 2299.5 666 466 Ceiling Mounted Occupancy Sensor 1 0.00 200 $34.84 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Audrey W Clark School - Interior 001 Principal's Office 1X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $116.1 None Proposed 4 202.8 0.20 3285 2299.5 666 466 Ceiling Mounted Occupancy Sensor 1 0.00 200 $34.84 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Audrey W Clark School - Interior 001 Principal's Office Bathroom 1X2 Fixture w/ 1-T8 Lamp w/ Electronic Ballast 1 32 0.03 3285 105 $18.3 None Proposed 1 32 0.03 3285 2299.5 105 105 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 001 Nurse's Office 1X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 6 304.2 0.30 3285 999 $174.2 None Proposed 6 304.2 0.30 3285 2299.5 999 700 Ceiling Mounted Occupancy Sensor 1 0.00 300 $52.25 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Audrey W Clark School - Interior 001 Nurse's Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $29.0 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 001 Nurse's Office Bathroom 1X2 Fixture w/ 1-T8 Lamp w/ Electronic Ballast 1 32 0.03 3285 105 $18.3 None Proposed 1 32 0.03 3285 2299.5 105 105 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 001 Nurse's Office Storage2 Lamp - 13W Ballasted Compact Fluorescent




Audrey W Clark School - Interior 001 Teacher's Room 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 7 354.9 0.35 3285 1166 $203.2 None Proposed 7 354.9 0.35 3285 2299.5 1166 816 Ceiling Mounted Occupancy Sensor 1 0.00 350 $60.96 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

Audrey W Clark School - Interior 001 Teacher's Room Bathroom 1X2 Fixture w/ 1-T8 Lamp w/ Electronic Ballast 1 32 0.03 3285 105 $18.3 None Proposed 1 32 0.03 3285 2299.5 105 105 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 001 Teacher's Room Storage2 Lamp - 13W Ballasted Compact Fluorescent


Audrey W Clark School - Interior 001 Gym Hallway 1X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 4015 814 $141.9 None Proposed 4 202.8 0.20 4015 2810.5 814 814 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 001 Gym Hallway 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 1 25.4 0.03 4015 102 $17.8 None Proposed 1 25.4 0.03 4015 2810.5 102 102 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 001 Boys Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 3 76.2 0.08 3285 250 $43.6 None Proposed 3 76.2 0.08 3285 2299.5 250 250 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Audrey W Clark School - Interior 001 Girls Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 3 76.2 0.08 3285 250 $43.6 None Proposed 3 76.2 0.08 3285 2299.5 250 250 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Audrey W Clark School - Interior 001 Janitor's Closet2 Lamp - 13W Ballasted Compact Fluorescent


Audrey W Clark School - Interior 001 Hallway Entrance A5-9 1X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 14 709.8 0.71 3285 2332 $406.4 None Proposed 14 709.8 0.71 3285 2299.5 2332 2332 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Audrey W Clark School - Interior 001 Hallway Room 8 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 4015 814 $141.9 None Proposed 4 202.8 0.20 4015 2810.5 814 814 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Audrey W Clark School - Interior 001 Stairs A6 Entrance 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 5 127 0.13 8760 1113 $193.9 None Proposed 5 127 0.13 8760 6132 1113 1113 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 001 Gym Supply 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.8 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Audrey W Clark School - Interior 002 Hallway Room 21 1X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 4015 814 $141.9 None Proposed 4 202.8 0.20 4015 2810.5 814 814 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Audrey W Clark School - Interior 002 Storage 100W Incandescent Fixture 1 100 0.10 500 50 $8.7 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 500 350 13 13 None Proposed 0 0.08 38 $6.54 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0

Audrey W Clark School - Interior 002 Hallway Room 3 1X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 4015 2036 $354.8 None Proposed 10 507 0.51 4015 2810.5 2036 2036 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 002 Hallway Room 3-Library2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic

Ballast3 256.8 0.26 4015 1031 $179.7


3 145.8 0.15 4015 2810.5 585 585 None Proposed 0 0.11 446 $77.68 $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $435.0




Audrey W Clark School - Interior 002 Library 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 42 2129.4 2.13 3285 6995 $1,219.2 None Proposed 42 2129.4 2.13 3285 2299.5 6995 4897 Ceiling Mounted Occupancy Sensor 2 0.00 2099 $365.77 $0.0 $0.0 $0.0 $206.0 $147.0 $0.0 $0.0 $0.0 $294.0 $412.0 $706.0

Audrey W Clark School - Interior 002 Hallway Room 7-Library 1X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 4015 814 $141.9 None Proposed 4 202.8 0.20 4015 2810.5 814 814 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 002 Hallway Room 7-Library2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic

Ballast3 256.8 0.26 4015 1031 $179.7


3 145.8 0.15 4015 2810.5 585 585 None Proposed 0 0.11 446 $77.68 $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $435.0

Audrey W Clark School - Interior 002 Hallway Room 7-Library 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 4015 407 $71.0 None Proposed 2 101.4 0.10 4015 2810.5 407 407 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Audrey W Clark School - Interior 002 Janitor's Closet2 Lamp - 13W Ballasted Compact Fluorescent


Audrey W Clark School - Interior 002 22 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $58.1 None Proposed 2 101.4 0.10 3285 2299.5 333 233 Automatic Wall Switch Occupancy Sensor 1 0.00 100 $17.42 $0.0 $0.0 $0.0 $63.5 $45.0 $0.0 $0.0 $0.0 $45.0 $63.5 $108.5

Audrey W Clark School - Interior 002 22 Bathroom 1X2 Fixture w/ 1-T8 Lamp w/ Electronic Ballast 1 32 0.03 3285 105 $18.3 None Proposed 1 32 0.03 3285 2299.5 105 105 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Audrey W Clark School - Interior 002 Hallway Rooms 22-20 1X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 10 507 0.51 4015 2036 $354.8 None Proposed 10 507 0.51 4015 2810.5 2036 2036 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Interior 002 Hallway Rooms 22-202x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic

Ballast2 171.2 0.17 4015 687 $119.8


2 97.2 0.10 4015 2810.5 390 390 None Proposed 0 0.07 297 $51.79 $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0



Audrey W Clark School - Interior 002 A2 Entrance Stairs 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic Ballasts 5 127 0.13 8760 1113 $193.9 None Proposed 5 127 0.13 8760 6132 1113 1113 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Audrey W Clark School - Exterior -Audrey W Clark School


150W)6 900 0.90 5110 4599 $801.6 Replace 150W Incandescent Fixture with 40W CFL 6 240 0.24 5110 3577 1226 1226 None Proposed 0 0.66 3373 $587.84 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $120.0 $42.0 $162.0



100W)3 300 0.30 5110 1533 $267.2 Replace 100W Incandescent Fixture with 25W CFL 3 75 0.08 5110 3577 383 383 None Proposed 0 0.23 1150 $200.40 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $60.0 $21.0 $81.0


ExteriorExterior Fixture - High Pressure Sodium (Assume

150W)15 2835 2.84 5110 14487 $2,525.1

Replace 150W High Pressure Sodium Fixture with LED Area Light

15 1500 1.50 5110 3577 7665 7665 None Proposed 0 1.34 6822 $1,189.05 $0.0 $800.0 $134.0 $0.0 $0.0 $134.0 $800.0 $934.0 $2,010.0 $12,000.0 $14,010.0


ExteriorExterior Fixture - 2 Lamp Compact Fluorescent

Fixture (Assume 40W)3 240 0.24 5110 1226 $213.8 None Proposed 3 240 0.24 5110 3577 1226 1226 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


ExteriorExterior Fixture - Metal Halide Fixture (Assume

400W)4 1832 1.83 5110 9362 $1,631.7 Replace 400W Metal Halide fixture with LED Area Light 4 928 0.93 5110 3577 4742 4742 None Proposed 0 0.90 4619 $805.17 $0.0 $2,000.0 $134.0 $0.0 $0.0 $134.0 $2,000.0 $2,134.0 $536.0 $8,000.0 $8,536.0

JMF ECLC - Interior 001 Gym 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $53.8 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Gym8 Lamp - Highbay 26W Ballasted Compact




FixturesExisting


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Materials Total

JMF ECLC - Interior 001 Stage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $53.8 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Gym Storage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 500 76 $12.3 None Proposed 3 152.1 0.15 500 350 76 76 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Gym Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 12 672 0.67 8760 5887 $950.1 None Proposed 0 672 0.67 8760 6132 5887 5887 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Kitchen 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 6 672 0.67 3285 2208 $356.3 None Proposed 6 672 0.67 3285 2299.5 2208 2208 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Kitchen Storage 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.1 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Principal's Office 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 3285 500 $80.6 None Proposed 3 152.1 0.15 3285 2299.5 500 500 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Main Foyer 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 8760 3553 $573.5 None Proposed 8 405.6 0.41 8760 6132 3553 3553 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 315 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 7 354.9 0.35 3285 1166 $188.2 None Proposed 7 354.9 0.35 3285 2299.5 1166 1166 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Hallway 313-308 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 5 280 0.28 4015 1124 $181.4 None Proposed 0 280 0.28 4015 2810.5 1124 1124 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Mens Bathroom 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 3 264 0.26 3285 867 $140.0 None Proposed 3 264 0.26 3285 2299.5 867 867 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Womens Bathroom 2X4 Troffers w/ 3-T8 Lamps w/ Electronic Ballasts 3 264 0.26 3285 867 $140.0 None Proposed 3 264 0.26 3285 2299.5 867 867 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


JMF ECLC - Interior 001 Café 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 12 672 0.67 3285 2208 $356.3 None Proposed 0 672 0.67 3285 2299.5 2208 2208 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Café 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 18 912.6 0.91 3285 2998 $483.9 None Proposed 18 912.6 0.91 3285 2299.5 2998 2998 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



JMF ECLC - Interior 001 Hallway 304-305 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 5 280 0.28 4015 1124 $181.4 None Proposed 0 280 0.28 4015 2810.5 1124 1124 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 305 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 10 560 0.56 3285 1840 $296.9 None Proposed 0 560 0.56 3285 2299.5 1840 1840 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 305 Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.9 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



JMF ECLC - Interior 001 101 Closet 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.1 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 101 Mech Room 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.1 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Hallway 102-115 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 28 1419.6 1.42 4015 5700 $919.9 None Proposed 28 1419.6 1.42 4015 2810.5 5700 5700 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 A9 Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 112 0.11 8760 981 $158.4 None Proposed 0 112 0.11 8760 6132 981 981 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0







JMF ECLC - Interior 001 118 Closet 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.9 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0








































FixturesExisting


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JMF ECLC - Interior 001 Hallway 309 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 5 280 0.28 4015 1124 $181.4 None Proposed 0 280 0.28 4015 2810.5 1124 1124 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





JMF ECLC - Interior 001 Hallway 202-212 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 15 760.5 0.76 4015 3053 $492.8 None Proposed 15 760.5 0.76 4015 2810.5 3053 3053 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





























JMF ECLC - Interior 001 A7 Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 112 0.11 3285 368 $59.4 None Proposed 0 112 0.11 3285 2299.5 368 368 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0









JMF ECLC - Interior 001 304 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 3285 1332 $215.0 None Proposed 8 405.6 0.41 3285 2299.5 1332 1332 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 304 Mens Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.9 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 304 Womens Bathroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $26.9 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Interior 001 Main Foyer1 Lamp - 26W Ballasted Compact Fluorescent


JMF ECLC - Interior 001 Main Foyer 2X2 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 5 280 0.28 8760 2453 $395.9 None Proposed 0 280 0.28 8760 6132 2453 2453 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


JMF ECLC - Interior 002 Attic 100W Incandescent Fixture 11 1100 1.10 500 550 $88.8 Replace 100W Incandescent Fixture with 25W CFL 11 275 0.28 500 350 138 138 None Proposed 0 0.83 413 $66.58 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $220.0 $77.0 $297.0

JMF ECLC - Exterior - JMF ECLC ExteriorExterior Fixture - Wallpack (Assume 2 Lamp 26W

CFL)3 156 0.16 5110 797 $128.7 None Proposed 3 156 0.16 5110 3577 797 797 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Exterior - JMF ECLC ExteriorExterior Fixture - 1 Lamp Compact Fluorescent

(Assume 26W)2 52 0.05 5110 266 $42.9 None Proposed 2 52 0.05 5110 3577 266 266 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

JMF ECLC - Exterior - JMF ECLC ExteriorExterior Fixture - Wallpack (Assume 70W Metal


JMF ECLC - Exterior - JMF ECLC ExteriorExterior Fixture - Metal Halide Fixture (Assume

250W)3 891 0.89 5110 4553 $734.9 Replace 250W Metal Halide Fixture with LED Area Light 3 453 0.45 5110 3577 2315 2315 None Proposed 0 0.44 2238 $361.24 $0.0 $1,000.0 $134.0 $0.0 $0.0 $134.0 $1,000.0 $1,134.0 $402.0 $3,000.0 $3,402.0

JMF ECLC - Exterior - JMF ECLC ExteriorExterior Fixture - Metal Halide Fixture (Assume

400W)5 2290 2.29 5110 11702 $1,888.7 Replace 400W Metal Halide fixture with LED Area Light 5 1160 1.16 5110 3577 5928 5928 None Proposed 0 1.13 5774 $931.97 $0.0 $2,000.0 $134.0 $0.0 $0.0 $134.0 $2,000.0 $2,134.0 $670.0 $10,000.0 $10,670.0

Lenna Conrow School - Interior 001 Storage 5 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.7 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Boys Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $114.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Girls Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $114.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 26 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 12 608.4 0.61 3285 1999 $342.4 None Proposed 12 608.4 0.61 3285 2299.5 1999 1999 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 25 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 15 760.5 0.76 3285 2498 $427.9 None Proposed 15 760.5 0.76 3285 2299.5 2498 2498 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Hallway 26-19 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 9 456.3 0.46 4015 1832 $313.8 None Proposed 9 456.3 0.46 4015 2810.5 1832 1832 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





FixturesExisting


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Lenna Conrow School - Interior 001 Hallway 19 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 12 608.4 0.61 3285 1999 $342.4 None Proposed 12 608.4 0.61 3285 2299.5 1999 1999 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 All Purpose Room8 Lamp - Highbay 31W Ballasted Compact


Lenna Conrow School - Interior 001 Stage 300W Incandescent Fixture 6 1800 1.80 3285 5913 $1,012.9 Replace 300W Incandescent Fixture with 65W CFL 6 390 0.39 3285 2299.5 1281 1281 None Proposed 0 1.41 4632 $793.44 $0.0 $25.0 $20.0 $0.0 $0.0 $20.0 $25.0 $45.0 $120.0 $150.0 $270.0

Lenna Conrow School - Interior 001 Storage 6 Kitchen 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 5 253.5 0.25 3285 833 $142.6 None Proposed 5 253.5 0.25 3285 2299.5 833 833 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Staff Bathroom Mens 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $28.5 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Staff Bathroom Womens 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $28.5 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Lenna Conrow School - Interior 001 Hallway Wing B 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 12 608.4 0.61 4015 2443 $418.4 None Proposed 12 608.4 0.61 4015 2810.5 2443 2443 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Lenna Conrow School - Interior 001 Entrance 8 Foyer 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 8760 888 $152.2 None Proposed 2 101.4 0.10 8760 6132 888 888 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Workroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $28.5 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Lenna Conrow School - Interior 001 Janitor 2 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 500 25 $4.3 None Proposed 1 50.7 0.05 500 350 25 25 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Janitor 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 500 51 $8.7 None Proposed 2 101.4 0.10 500 350 51 51 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Wing B Mens Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $114.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Wing B Womens Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $114.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Lenna Conrow School - Interior 001 Entrance 6 Foyer 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 2 224 0.22 8760 1962 $336.1 None Proposed 2 224 0.22 8760 6132 1962 1962 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001Wing B Mens Faculty

Bathroom1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $28.5 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001Wing B Womens Faculty

Bathroom1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $28.5 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Library 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 40 2028 2.03 3285 6662 $1,141.2 None Proposed 40 2028 2.03 3285 2299.5 6662 6662 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Boiler Room 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 3285 500 $85.6 None Proposed 3 152.1 0.15 3285 2299.5 500 500 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Library Workroom 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $114.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Wing B-A 2X4 Troffers w/ 2-T8 Lamps w/ Electronic Ballasts 5 253.5 0.25 3285 833 $142.6 None Proposed 5 253.5 0.25 3285 2299.5 833 833 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Wing B-A 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $28.5 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Boiler Room Office1 Lamp - 26W Ballasted Compact Fluorescent


Lenna Conrow School - Interior 001 Boiler Room Bathroom1 Lamp - 26W Ballasted Compact Fluorescent


Lenna Conrow School - Interior 001 Boiler Room Wing A 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $114.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Lenna Conrow School - Interior 001 Boys Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $114.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Child Study 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 2 224 0.22 3285 736 $126.0 None Proposed 2 224 0.22 3285 2299.5 736 736 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Hallway Wing B-Entrance 3 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 9 456.3 0.46 4015 1832 $313.8 None Proposed 9 456.3 0.46 4015 2810.5 1832 1832 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Speech 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 1 112 0.11 3285 368 $63.0 None Proposed 1 112 0.11 3285 2299.5 368 368 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Hallway Entrance 4-Foyer 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 4015 1628 $279.0 None Proposed 8 405.6 0.41 4015 2810.5 1628 1628 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Faculty Room 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $114.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $28.5 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0





Lenna Conrow School - Interior 001 8 Kitchen 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 3 152.1 0.15 3285 500 $85.6 None Proposed 3 152.1 0.15 3285 2299.5 500 500 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 8 Bathroom 100W Incandescent Fixture 1 100 0.10 3285 329 $56.3 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 3285 2299.5 82 82 None Proposed 0 0.08 246 $42.20 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0

Lenna Conrow School - Interior 001 8 Hallway 100W Incandescent Fixture 1 100 0.10 4015 402 $68.8 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 4015 2810.5 100 100 None Proposed 0 0.08 301 $51.58 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0

Lenna Conrow School - Interior 001 Entrance 4 Foyer 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 8760 444 $76.1 None Proposed 1 50.7 0.05 8760 6132 444 444 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0


Lenna Conrow School - Interior 001 Nurse's Office 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 2 101.4 0.10 3285 333 $57.1 None Proposed 2 101.4 0.10 3285 2299.5 333 333 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Nurse's Office Bathroom1 Lamp - 13W Ballasted Compact Fluorescent


Lenna Conrow School - Interior 001 Nurse's Office Closet1 Lamp - 13W Ballasted Compact Fluorescent


Lenna Conrow School - Interior 001 Office 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 5 560 0.56 3285 1840 $315.1 None Proposed 5 560 0.56 3285 2299.5 1840 1840 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Principal's Office 2X4 Troffers w/ 4-T8 Lamps w/ Electronic Ballasts 3 336 0.34 3285 1104 $189.1 None Proposed 3 336 0.34 3285 2299.5 1104 1104 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Lenna Conrow School - Interior 001 Hallway Entrance 2-Foyer 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 8 405.6 0.41 4015 1628 $279.0 None Proposed 8 405.6 0.41 4015 2810.5 1628 1628 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



Lenna Conrow School - Interior 001 4 Closet 100W Incandescent Fixture 1 100 0.10 500 50 $8.6 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 500 350 13 13 None Proposed 0 0.08 38 $6.42 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0

Lenna Conrow School - Interior 001 Special Education 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 4 202.8 0.20 3285 666 $114.1 None Proposed 4 202.8 0.20 3285 2299.5 666 666 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0




Lenna Conrow School - Interior 001 2 Closet 100W Incandescent Fixture 1 100 0.10 500 50 $8.6 Replace 100W Incandescent Fixture with 25W CFL 1 25 0.03 500 350 13 13 None Proposed 0 0.08 38 $6.42 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $20.0 $7.0 $27.0

Lenna Conrow School - Interior 001 2 Connection 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic Ballasts 1 50.7 0.05 3285 167 $28.5 None Proposed 1 50.7 0.05 3285 2299.5 167 167 None Proposed 0 0.00 0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0



FixturesExisting


Operating Hours

Existing kWh











Saved Total kWh

Saved Energy Cost









Materials Total



Lenna Conrow School - Exterior -Lenna Conrow School


150W)15 2250 2.25 5110 11498 $1,969.5 Replace 150W Incandescent Fixture with 40W CFL 15 600 0.60 5110 3577 3066 3066 None Proposed 0 1.65 8432 $1,444.32 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $300.0 $105.0 $405.0





ExteriorExterior Fixture - Metal Halide Fixture (Assume

250W)1 297 0.30 5110 1518 $260.0 Replace 250W Metal Halide Fixture with LED Area Light 1 151 0.15 5110 3577 772 772 None Proposed 0 0.15 746 $127.80 $0.0 $1,000.0 $134.0 $0.0 $0.0 $134.0 $1,000.0 $1,134.0 $134.0 $1,000.0 $1,134.0

APPENDIX F

GLACIAL ENERGY ALTERNATIVE ENERGY SUPPLIER PROPOSAL

Savings Analysis Proposal - JCP&L

This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier.

This proposal is based on your organization's estimated usage (kwh) and demand (kw) over the coming year.

Secure your savings today!

Contract Summary - Forecasted Price Comparison

Company Name: Long Branch Board of Education

Billing Address: Long Branch Avenue, Long Branch, NJ 07740

Forecasted Customer Usage Data Summary

Start Month: Mar-10

Number of LDC Accounts: 17 Usage (kwh): 10,654,958

Retail Margin Adder: $0.00535/kwh Avg Monthly Usage (kwh): 887,913

Peak Monthly kw: 3094

Peak Load Factor: 39%

Estimated Rate Comparison over the next 12 months Capacity PLC: 2,817

Transmission PLC: 2,223

Avg Rate ($/kwh)*: 0.12659$

Annual Utility Charges: 1,348,769$ Savings Summary

Glacial Energy Index: 0.11209$ Estimated Savings vs. Utility 154,441$

Glacial Charges: 1,194,328$ Savings (Glacial vs. Utility) 11%

The savings in this proposal are estimated, not guaranteed. Actual savings will vary.

Glacial Index Includes:

a. Wholesale Delivery Price of Energy

b. Energy Losses and Unaccounted for Energy (UFE)

c. Ancillary Services & other ISO Charges

d. Zonal Congestion

e. Retail Adder

f. Transmission Losses & Charges

g. Capacity Charges

Glacial Index Excludes:

a. Distribution or other (wires) charges from the utility

b. Taxes (Tariff Rate also includes taxes) LDC Account No: Physical Address:

1 08009084730000111592

2 08009084730000111593

1. The Glacial Index price is a monthly variable rate, it is not a fixed rate. 3 08009084730000302634

2. The index is based in part on forecasted ISO charges, estimated future zonal energy prices and the cost to provide service. 4 08009084730000303238

3. The estimated savings comparison removes State tax from both rates, for comparative purposes. 5 08009084730000393268

4. The forward tariff rates are based on the latest, pending or estimated utility rates, as published by the utility or 6 08009084730000924260

forecasted for this rate schedule. 7 08009084730005000433

8 08009084730005004255

9 08009084730005004325

10 08009084730006020006

11 08009084730006020007

12 08009084730006020008

13 08009084730006056019

14 08009084730006296334

15 08009084730006307197

16 08009084730006361576

17 08009084730006400458

Estimated_Rate Comparison_New Jersey_February 08,2010_Long Branch Board of Education

City of Long Branch Board of Ed, 201 Monmouth Avenue, Long Branch, NJ 07740

Clark School, 192 Garfield Avenue Classroom Trl, Long Branch, NJ 07740

Long Branch Board of Ed office, 540 Broadway, Long Branch, NJ 07740

318 Morris Avenue, Long Branch, NJ 07740

7th Avenue, Long Branch, NJ 07740

City of Long Branch BD of Ed High School, Indiana Avenue, Long Branch, NJ 07740

Middle School, 350 Indiana Avenue, Long Branch, NJ 07740

Garfield Avenue, Long Branch, NJ 07740

188 Garfield Avenue, Long Branch, NJ 07740


540 Broadway, Long Branch, NJ 07740

Audrey Clark School, 192 Garfield Avenue, Long Branch, NJ 07740

Long Branch Avenue, Long Branch, NJ 07740

Long Branch Avenue, Long Branch, NJ 07740

188 Garfield Avenue, Long Branch, NJ 07740

540 Broadway, Long Branch, NJ 07740


0.0600

0.0850

0.1100

0.1350

0.1600

Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11

Rate

s (

$/k

wh

)

Billing Month

Glacial Energy Index - Forecast Rate Comparison

Glacial Index

JCP&L Rate

-

240,000

480,000

720,000

960,000

1,200,000

kw

h

Historical Customer Usage Data

Savings Analysis Proposal - JCP&L

This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier.

Contract Summary - Historical Utility Charges

Company Name: Long Branch Board of Education

Billing Address: Long Branch Avenue, Long Branch, NJ 07740

Historical Timeframe (mo.): 6

Start Month: Aug-09 6 month Period Summary

Number of LDC Accounts: 17

Usage (kwh): 5,528,061

Estimated Historical Utility Charges Avg Monthly Usage (kwh): 921,344

Peak Monthly kw: 3,094

Peak Load Factor: 41%

Avg Rate ($/kwh): 0.11581$ Capacity PLC: 2,817

Annual Utility Charges: 640,222$ Transmission PLC: 2,223

Glacial Energy Index: 0.10270$ Savings Summary

Glacial Charges: 567,732$

Estimated Savings vs. Utility 72,491$

Savings (Glacial vs. Utility) 11%The savings in this proposal are estimated, not guaranteed. Actual savings will vary.

Glacial Index Includes:

a. Wholesale Delivery Price of Energy

b. Energy Losses and Unaccounted for Energy (UFE)

c. Ancillary Services & other ISO Charges

d. Zonal Congestion

e. Retail Adder

f. Transmission Losses & Charges

g. Capacity Charges

Glacial Index Excludes:

a. Distribution or other (wires) charges from the utility

b. Taxes (Tariff Rate also includes taxes)

1. The historic tariff rate comparison is based on the customer's historical usage as provided or estimated and provided or estimated demand over the previous term.

2. Savings are based on the corresponding utility rates for the appropriate rate schedule over the analysis term.

Estimated_Rate Comparison_New Jersey_February 08,2010_Long Branch Board of Education

0.0600

0.0850

0.1100

0.1350

0.1600

Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10

Rate

s (

$/k

wh

)

Billing Months

Glacial Energy Index - Estimated Historical Rate Comparison

JCPL Rate

Glacial Index

APPENDIX G

ENGINEER’S OPINION OF PROBABLE CONSTRUCTION COSTS

CDM ENGINEER'S OPINION OF CONSTRUCTION COST ESTIMATE

11 British American Blvd Location: Long Branch Board of EducationLatham, NY 12110 Estimate by: AJFPhone (518) 782-4500 Checked by: JTMFax (518) 786-3810

ITEM DESCRIPTION QTY UNIT MATERIAL MATERIAL QTY UNIT LABOR LABOR TOTALUNIT COST SUBTOTAL COST SUBTOTAL


1 Lighting Upgrades - Interior 1 ls. 8,431.00$ 1 ls. 4,020.00$ 4,020.00$ 12,451.00$

Subtotal 8,431.00 4,020.00

SUBTOTAL = 12,451.00$

MARKUP % = 0.15$

MARKUP = 1,867.65$

SUB-TOTAL w/ OH & P = 14,318.65$

CONTINGENCY % = 0.25

CONTINGENCY = 3,579.66$

BUDGET COST ESTIMATE = 17,898.31$

ITEM DESCRIPTION QTY UNIT MATERIAL MATERIAL QTY UNIT LABOR LABOR TOTAL

UNIT COST SUBTOTAL COST SUBTOTAL


1 Lighting Upgrades - Interior 1 ls. 19.00$ 1 ls. 60.00$ 60.00$ 79.00$

Subtotal 19.00 60.00

SUBTOTAL = 79.00$

MARKUP % = 0.15$

MARKUP = 11.85$

SUB-TOTAL w/ OH & P = 90.85$


CONTINGENCY = 22.71$

BUDGET COST ESTIMATE = 113.56$

11:12 AM 3/11/2010





JMF ECLC


Subtotal 77.00 220.00

SUBTOTAL = 297.00$

MARKUP % = 0.15$

MARKUP = 44.55$







Morris Avenue School


Subtotal 13,525.00 5,907.00

SUBTOTAL = 19,432.00$

MARKUP % = 0.15$

MARKUP = 2,914.80$

SUB-TOTAL w/ OH & P = 22,346.80$




11:12 AM 3/11/2010





Audrey W Clark School


Subtotal 9,054.50 4,643.00

SUBTOTAL = 13,697.50$

MARKUP % = 0.15$

MARKUP = 2,054.63$

SUB-TOTAL w/ OH & P = 15,752.13$






Lenna Conrow School


Subtotal 192.00 240.00

SUBTOTAL = 432.00$

MARKUP % = 0.15$

MARKUP = 64.80$





11:12 AM 3/11/2010





Board Office


Subtotal 3,611.00 2,904.50

SUBTOTAL = 6,515.50$

MARKUP % = 0.15$

MARKUP = 977.33$

SUB-TOTAL w/ OH & P = 7,492.83$




11:12 AM 3/11/2010





1 Lighting Upgrades - Exterior 1 ls. 54,800.00$ 1 ls. 8,308.00$ 8,308.00$ 63,108.00$

Subtotal 54,800.00 8,308.00

SUBTOTAL = 63,108.00$ MARKUP % = 0.15$

MARKUP = 9,466.20$ SUB-TOTAL w/ OH & P = 72,574.20$

CONTINGENCY % = 0.25CONTINGENCY = 18,143.55$




1 Lighting Upgrades - Exterior 1 ls. 60,775.00$ 1 ls. 9,210.00$ 9,210.00$ 69,985.00$ Subtotal 60,775.00 9,210.00

SUBTOTAL = 69,985.00$ MARKUP % = 0.15$




11:12 AM 3/11/2010




Anastasia School


SUBTOTAL = 31,820.00$ MARKUP % = 0.15$





JMF ECLC


SUBTOTAL = 40,224.00$ MARKUP % = 0.15$




11:12 AM 3/11/2010






SUBTOTAL = 7,402.00$ MARKUP % = 0.15$







SUBTOTAL = 22,789.00$ MARKUP % = 0.15$




11:12 AM 3/11/2010




Gregory School


SUBTOTAL = 44,094.00$ MARKUP % = 0.15$





Lenna Conrow School


SUBTOTAL = 24,889.00$ MARKUP % = 0.15$




11:12 AM 3/11/2010





1 Lighting Upgrades - Interior & Exterior 1 ls. 63,231.00$ 1 ls. 12,328.00$ 12,328.00$ 75,559.00$

Subtotal 63,231.00 12,328.00

SUBTOTAL = 75,559.00$ MARKUP % = 0.15$






1 Lighting Upgrades - Interior & Exterior 1 ls. 60,794.00$ 1 ls. 9,270.00$ 9,270.00$ 70,064.00$ Subtotal 60,794.00 9,270.00

SUBTOTAL = 70,064.00$ MARKUP % = 0.15$




11:12 AM 3/11/2010




JMF ECLC


SUBTOTAL = 40,521.00$ MARKUP % = 0.15$







SUBTOTAL = 26,834.00$ MARKUP % = 0.15$




11:12 AM 3/11/2010






SUBTOTAL = 36,486.50$ MARKUP % = 0.15$





Lenna Conrow School


SUBTOTAL = 25,321.00$ MARKUP % = 0.15$




11:12 AM 3/11/2010




Anastasia School

1 Solar PV System 1 ls. 479,500.00$ 1 ls. 205,500.00$ 205,500.00$ 685,000.00$

Subtotal 479,500.00 205,500.00

SUBTOTAL = 685,000.00$ CONTINGENCY % = 0.25

CONTINGENCY = 171,250.00$ BUDGET COST ESTIMATE = 856,250.00$



1 Solar PV System 1 ls. 1,330,000.00$ 1 ls. 570,000.00$ 570,000.00$ 1,900,000.00$

Subtotal 1,330,000.00 570,000.00

SUBTOTAL = 1,900,000.00$ CONTINGENCY % = 0.25

CONTINGENCY = 475,000.00$ BUDGET COST ESTIMATE = 2,375,000.00$

11:19 AM 3/11/2010




Gregory School

1 Solar PV System 1 ls. 479,500.00$ 1 ls. 205,500.00$ 205,500.00$ 685,000.00$

Subtotal 479,500.00 205,500.00

SUBTOTAL = 685,000.00$ CONTINGENCY % = 0.25

CONTINGENCY = 171,250.00$ BUDGET COST ESTIMATE = 856,250.00$



1 Solar PV System 1 ls. 4,165,000.00$ 1 ls. 1,785,000.00$ 1,785,000.00$ 5,950,000.00$

Subtotal 4,165,000.00 1,785,000.00


CONTINGENCY = 1,487,500.00$ BUDGET COST ESTIMATE = 7,437,500.00$

11:19 AM 3/11/2010





1 Solar PV System 1 ls. 3,220,000.00$ 1 ls. 1,380,000.00$ 1,380,000.00$ 4,600,000.00$

Subtotal 3,220,000.00 1,380,000.00


CONTINGENCY = 1,150,000.00$ BUDGET COST ESTIMATE = 5,750,000.00$


Lenna Conrow School


Subtotal 1,424,500.00 610,500.00



11:19 AM 3/11/2010






Subtotal 1,960,000.00 840,000.00



11:19 AM 3/11/2010

of 1




Long Branch Board of Education

1

Endurance S-343 5kW Wind Turbine Package(Turbine and 90' Tower Included) 1 ea. 44,995.00$ 1 ls. 25,000.00$ 25,000.00$ 69,995.00$

2 Freight Costs 1 ea. 2,000.00$ - ls. -$ -$ 2,000.00$

Subtotal 44,995.00 25,000.00

SUBTOTAL = 71,995.00$ BUDGET COST ESTIMATE = 71,995.00$

*Refer to Appendix L for Vendor Information and Price Quote

4:17 PM 8/17/2010

of 1

CDM ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST

15 British American Blvd Location: Long Branch - Board of EducationLatham, NY 12110 Estimate by: MRPhone (518) 782-4500 Checked by: MGFax (518) 786-3810

ITEM DESCRIPTION QTY UNIT *MATERIAL MATERIAL QTY UNIT **LABOR LABOR TOTALUNIT COST SUBTOTAL COST SUBTOTAL

Audrey W Clark Elementary School

1

Boiler, Gas-Fired, Condensing High Efficiency 3,000 MBH 2 ea. 25,218.00$ 50,436.00$ 2 ea. 11,000.00$ 22,000.00$ 72,436.00$

Subtotal 50,436.00 22,000.00

SUBTOTAL = 72,436.00$ MARKUP % = 0.15$




*Pricing per boiler manufacturer quote 2/26/10**Pricing per RS Means 2010

5:02 PM 3/11/2010

of 1


15 British American Blvd Location: Long Branch - Board of EducationLatham, NY 12110 Estimate by: JSSPhone (518) 782-4500 Checked by: MGFax (518) 786-3810



1


Subtotal 50,436.00 22,000.00

SUBTOTAL = 72,436.00$ MARKUP % = 0.15$





8:42 AM 3/10/2010

of 1


15 British American Blvd Location: Long Branch - Board of EducationLatham, NY 12110 Estimate by: MRPhone (518) 782-4500 Checked by: MGFax (518) 786-3810


Morris Avenue Elementary School

1


Subtotal 50,436.00 22,000.00

SUBTOTAL = 72,436.00$ MARKUP % = 0.15$





5:02 PM 3/11/2010


15 British American Blvd

Latham, NY 12110 Estimate by: JSSPhone (518) 782-4500 Checked by: MGFax (518) 786-3810

ITEM DESCRIPTION QTY UNIT MATERIAL & LABOR MATERIAL & LABOR TOTAL

UNIT COST SUBTOTAL


10 Upgrades to Pneumatic Controls 26,860 SF 0.40$ 10,744.00$ 10,744.00$

Subtotal 10,744.00

Notes: SUBTOTAL = 10,744.00$

1. Pneumatic Control System Upgrade Pricing is estimated at $0.20 per square foot MARKUP % = 0.15$ MARKUP = 1,611.60$

SUB-TOTAL w/ OH & P = 12,355.60$



APPENDIX H

WIND TURBINE ENERGY SYSTEM WIND CAD ANALYSIS

Wi dC d T bi P f M d lWindCad Turbine Performance ModelWindCad Turbine Performance ModelEndurance S 343 Wind Turbine Grid IntertieEndurance S-343 Wind Turbine, Grid - IntertieEndurance S 343 Wind Turbine, Grid Intertie

P d F L B h B d f Ed tiPrepared For: Long Branch Board of Educationp g

Site Location:Site Location: -----

Data Source: NASA Atmospheric Science Data CenterData Source: NASA Atmospheric Science Data Center

Date: 8/17/2010Date: 8/17/2010

Inputs: Results:Inputs: Results:pA Wi d ( / ) 4 26 H b A Wi d S d ( / ) 4 26Ave. Wind (m/s) = 4.26 Hub Average Wind Speed (m/s) = 4.26( ) g p ( )

Weibull K = 2 Air Density Factor = 0%Weibull K = 2 Air Density Factor = 0%

Site Altitude (m) = 0 Average Output Power (kW) = 0 64Site Altitude (m) = 0 Average Output Power (kW) = 0.64

Wi d Sh E 0 180 D il E O (kWh) 1 4Wind Shear Exp. = 0.180 Daily Energy Output (kWh) = 15.4Wind Shear Exp. 0.180 Daily Energy Output (kWh) 15.4Anem Height (m) = 30 Annual Energy Output (kWh) = 5 608Anem. Height (m) = 30 Annual Energy Output (kWh) = 5,608

Tower Height (m) = 30 Monthly Energy Output = 467Tower Height (m) = 30 Monthly Energy Output = 467

Turbulence Factor = 8.0% Percent Operating Time = 58.6%Turbulence Factor 8.0% Percent Operating Time 58.6%

Weibull Performance CalculationsWeibull Performance CalculationsWind Speed Bin (m/s) Power (kW) Wind Probability (f) Net kW @ V Weibull Calculations:Wind Speed Bin (m/s) Power (kW) Wind Probability (f) Net kW @ V Weibull Calculations:

Wind speed probability is calculated as a Weib ll c r e defined b the a erage ind

1 0.00 8.36% 0.000

Weibull Calculations:Wind speed probability is calculated as a Weib ll c r e defined b the a erage ind

1 0.00 8.36% 0.000

2 0 00 14 66% 0 000

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor K To facilitate2 0.00 14.66% 0.000

3 0 00 17 68% 0 000

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range 3 0.00 17.68% 0.000

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (C l 1) F h i d d bi

4 0.00 17.37% 0.000


4 0.00 17.37% 0.000

5 0 49 14 66% 0 072

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (Column 1). For each wind speed bin, instantaneous wind turbine power (W

5 0.49 14.66% 0.072

6 1 10 10 88% 0 120

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (Column 1). For each wind speed bin, instantaneous wind turbine power (W, Column 2)) is multiplied by the Weibull wind6 1.10 10.88% 0.120

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (Column 1). For each wind speed bin, instantaneous wind turbine power (W, Column 2)) is multiplied by the Weibull wind speed probability (f, Column 3). This cross 7 2.02 7.20% 0.146


8 3 00 4 27% 0 128

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (Column 1). For each wind speed bin, instantaneous wind turbine power (W, Column 2)) is multiplied by the Weibull wind speed probability (f, Column 3). This cross product (Net W, Column 4) is the

t ib ti t t bi t t8 3.00 4.27% 0.128

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (Column 1). For each wind speed bin, instantaneous wind turbine power (W, Column 2)) is multiplied by the Weibull wind speed probability (f, Column 3). This cross product (Net W, Column 4) is the contribution to average turbine power output contributed by wind speeds in that bin The

9 3.81 2.29% 0.087


%

10 4 41 1 11% 0 049

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (Column 1). For each wind speed bin, instantaneous wind turbine power (W, Column 2)) is multiplied by the Weibull wind speed probability (f, Column 3). This cross product (Net W, Column 4) is the contribution to average turbine power output contributed by wind speeds in that bin. The sum of these contributions is the average 10 4.41 1.11% 0.049

11 4 80 0 49% 0 023

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (Column 1). For each wind speed bin, instantaneous wind turbine power (W, Column 2)) is multiplied by the Weibull wind speed probability (f, Column 3). This cross product (Net W, Column 4) is the contribution to average turbine power output contributed by wind speeds in that bin. The sum of these contributions is the average power output of the turbine on a continuous, 11 4.80 0.49% 0.023

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (Column 1). For each wind speed bin, instantaneous wind turbine power (W, Column 2)) is multiplied by the Weibull wind speed probability (f, Column 3). This cross product (Net W, Column 4) is the contribution to average turbine power output contributed by wind speeds in that bin. The sum of these contributions is the average power output of the turbine on a continuous, 24 hour, basis.Best results are achieved using annual or

12 4.99 0.20% 0.010


12 4.99 0.20% 0.010

13 4 90 0 07% 0 003

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (Column 1). For each wind speed bin, instantaneous wind turbine power (W, Column 2)) is multiplied by the Weibull wind speed probability (f, Column 3). This cross product (Net W, Column 4) is the contribution to average turbine power output contributed by wind speeds in that bin. The sum of these contributions is the average power output of the turbine on a continuous, 24 hour, basis.Best results are achieved using annual or monthly average wind speeds Use of daily13 4.90 0.07% 0.003

14 4 53 0 02% 0 001

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (Column 1). For each wind speed bin, instantaneous wind turbine power (W, Column 2)) is multiplied by the Weibull wind speed probability (f, Column 3). This cross product (Net W, Column 4) is the contribution to average turbine power output contributed by wind speeds in that bin. The sum of these contributions is the average power output of the turbine on a continuous, 24 hour, basis.Best results are achieved using annual or monthly average wind speeds. Use of daily or hourly average speeds is not 14 4.53 0.02% 0.001

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (Column 1). For each wind speed bin, instantaneous wind turbine power (W, Column 2)) is multiplied by the Weibull wind speed probability (f, Column 3). This cross product (Net W, Column 4) is the contribution to average turbine power output contributed by wind speeds in that bin. The sum of these contributions is the average power output of the turbine on a continuous, 24 hour, basis.Best results are achieved using annual or monthly average wind speeds. Use of daily or hourly average speeds is not recommended.15 4.00 0.01% 0.000


16 3 52 0 00% 0 000

Weibull Calculations:Wind speed probability is calculated as a Weibull curve defined by the average wind speed and a shape factor, K. To facilitate piece-wise integration, the wind speed range is broken down into "bins" of 1 m/s in width (Column 1). For each wind speed bin, instantaneous wind turbine power (W, Column 2)) is multiplied by the Weibull wind speed probability (f, Column 3). This cross product (Net W, Column 4) is the contribution to average turbine power output contributed by wind speeds in that bin. The sum of these contributions is the average power output of the turbine on a continuous, 24 hour, basis.Best results are achieved using annual or monthly average wind speeds. Use of daily or hourly average speeds is not recommended.

16 3.52 0.00% 0.000


17 3.19 0.00% 0.000


18 2.78 0.00% 0.000


18 2.78 0.00% 0.000

19 2 78 0 00% 0 000


19 2.78 0.00% 0.000


20 2.78 0.00% 0.000


20 2.78 0.00% 0.000

2008 BWC Totals: 99 27% 0 640


2008, BWC Totals: 99.27% 0.640







Date: 8/17/2010Date: 8/17/2010





Tower Height (m) = 30 Monthly Energy Output = 1 267Tower Height (m) = 30 Monthly Energy Output = 1,267




1 0.00 3.81% 0.000


1 0.00 3.81% 0.000

2 0 00 7 18% 0 000


3 0 00 9 77% 0 000



4 0.00 11.38% 0.000


4 0.00 11.38% 0.000

5 0 49 11 94% 0 059


5 0.49 11.94% 0.059

6 1 10 11 58% 0 128




8 3 00 8 97% 0 269


t ib ti t t bi t t8 3.00 8.97% 0.269


9 3.81 7.25% 0.277


%

10 4 41 5 58% 0 246


11 4 80 4 08% 0 196



12 4.99 2.85% 0.142


12 4.99 2.85% 0.142

13 4 90 1 90% 0 093


14 4 53 1 21% 0 055




16 3 52 0 43% 0 015


16 3.52 0.43% 0.015


17 3.19 0.24% 0.008


18 2.78 0.13% 0.004


18 2.78 0.13% 0.004

19 2 78 0 07% 0 002


19 2.78 0.07% 0.002


20 2.78 0.03% 0.001


20 2.78 0.03% 0.001

2008 BWC Totals: 99 65% 1 735


2008, BWC Totals: 99.65% 1.735







Date: 8/17/2010Date: 8/17/2010





Tower Height (m) = 30 Monthly Energy Output = 937Tower Height (m) = 30 Monthly Energy Output = 937




1 0.00 5.12% 0.000


1 0.00 5.12% 0.000

2 0 00 9 46% 0 000


3 0 00 12 45% 0 000



4 0.00 13.81% 0.000


4 0.00 13.81% 0.000

5 0 49 13 62% 0 067


5 0.49 13.62% 0.067

6 1 10 12 24% 0 135




8 3 00 7 82% 0 234


t ib ti t t bi t t8 3.00 7.82% 0.234


9 3.81 5.63% 0.215


%

10 4 41 3 80% 0 167


11 4 80 2 40% 0 115



12 4.99 1.43% 0.072


12 4.99 1.43% 0.072

13 4 90 0 80% 0 039


14 4 53 0 43% 0 019




16 3 52 0 10% 0 004


16 3.52 0.10% 0.004


17 3.19 0.04% 0.001


18 2.78 0.02% 0.001


18 2.78 0.02% 0.001

19 2 78 0 01% 0 000


19 2.78 0.01% 0.000


20 2.78 0.00% 0.000


20 2.78 0.00% 0.000

2008 BWC Totals: 99 56% 1 284


2008, BWC Totals: 99.56% 1.284



APPENDIX I

WIND TURBINE ENERGY SYSTEM FINANCIAL ANALYSIS


(Minimum Average Site Wind Speed @30m – 9.53 mph)

Annual kWh 5,608

Engineer's Opinion of Probable Cost $71,995.00

Assumptions

Annual System Degredation 0.50%

Annual Utility Inflation 3.00%

Annual Maintenance Costs $0.02/kWh Production

REC Factor $25/MWh Production

REIP Incentive $3.20/kWh First 16,000 kWh

$0.50/kWh 16,000 kWh ‐ 750,000 kWh

Year Utility Price

Annual Wind kWh

Production Utility Savings

Renewable Energy

Credits (RECs)

Renewable Energy

Incentive Program

(REIP) Maintenance Costs Annual Cash Flow Cumulative Cash Flow

1 0.1668 5,608.0 $935.4 $140 $17,946 ($112) $963.5 $963.5

2 0.1718 5,580.0 $958.7 $139 $0 ($112) $986.6 $1,950.0

3 0.1770 5,552.1 $982.5 $139 $0 ($111) $1,010.2 $2,960.3

4 0.1823 5,524.3 $1,006.9 $138 $0 ($110) $1,034.5 $3,994.8

5 0.1877 5,496.7 $1,031.9 $137 $0 ($110) $1,059.4 $5,054.2

6 0.1934 5,469.2 $1,057.6 $137 $0 ($109) $1,084.9 $6,139.1

7 0.1992 5,441.8 $1,083.8 $136 $0 ($109) $1,111.1 $7,250.1

8 0.2051 5,414.6 $1,110.8 $135 $0 ($108) $1,137.8 $8,388.0

9 0.2113 5,387.6 $1,138.4 $135 $0 ($108) $1,165.3 $9,553.3

10 0.2176 5,360.6 $1,166.7 $134 $0 ($107) $1,193.5 $10,746.8

11 0.2242 5,333.8 $1,195.7 $133 $0 ($107) $1,222.3 $11,969.1

12 0.2309 5,307.2 $1,225.4 $133 $0 ($106) $1,251.9 $13,221.0

13 0.2378 5,280.6 $1,255.8 $132 $0 ($106) $1,282.2 $14,503.2

14 0.2450 5,254.2 $1,287.0 $131 $0 ($105) $1,313.3 $15,816.5

15 0.2523 5,227.9 $1,319.0 $131 $0 ($105) $1,345.2 $17,161.7

16 0.2599 5,201.8 $1,351.8 $130 $0 ($104) $1,377.8 $18,539.5

17 0.2677 5,175.8 $1,385.4 $129 $0 ($104) $1,411.3 $19,950.7

18 0.2757 5,149.9 $1,419.8 $129 $0 ($103) $1,445.6 $21,396.3

19 0.2840 5,124.2 $1,455.1 $128 $0 ($102) $1,480.7 $22,877.0

20 0.2925 5,098.5 $1,491.2 $127 $0 ($102) $1,516.7 $24,393.7

21 0.3013 5,073.1 $1,528.3 $127 $0 ($101) $1,553.7 $25,947.4

22 0.3103 5,047.7 $1,566.3 $126 $0 ($101) $1,591.5 $27,538.9

23 0.3196 5,022.5 $1,605.2 $126 $0 ($100) $1,630.3 $29,169.3

24 0.3292 4,997.3 $1,645.1 $125 $0 ($100) $1,670.1 $30,839.3

25 0.3391 4,972.4 $1,686.0 $124 $0 ($99) $1,710.8 $32,550.2


(Maximum Average Site Wind Speed @30m ‐ 14.29 mph)

Annual kWh 15,202


Assumptions






$0.50/kWh 16,000 kWh ‐ 750,000 kWh

Year Utility Price

Annual Wind kWh


Renewable Energy

Credits (RECs)

Renewable Energy

Incentive Program


1 0.1668 15,202.0 $2,535.7 $380 $48,646 ($304) $2,611.7 $2,611.7

2 0.1718 15,126.0 $2,598.7 $378 $0 ($303) $2,674.3 $5,286.0

3 0.1770 15,050.4 $2,663.3 $376 $0 ($301) $2,738.5 $8,024.6

4 0.1823 14,975.1 $2,729.5 $374 $0 ($300) $2,804.3 $10,828.9

5 0.1877 14,900.2 $2,797.3 $373 $0 ($298) $2,871.8 $13,700.7

6 0.1934 14,825.7 $2,866.8 $371 $0 ($297) $2,940.9 $16,641.6

7 0.1992 14,751.6 $2,938.0 $369 $0 ($295) $3,011.8 $19,653.4

8 0.2051 14,677.8 $3,011.1 $367 $0 ($294) $3,084.4 $22,737.9

9 0.2113 14,604.5 $3,085.9 $365 $0 ($292) $3,158.9 $25,896.8

10 0.2176 14,531.4 $3,162.6 $363 $0 ($291) $3,235.2 $29,132.0

11 0.2242 14,458.8 $3,241.2 $361 $0 ($289) $3,313.4 $32,445.5

12 0.2309 14,386.5 $3,321.7 $360 $0 ($288) $3,393.6 $35,839.1

13 0.2378 14,314.5 $3,404.2 $358 $0 ($286) $3,475.8 $39,314.9

14 0.2450 14,243.0 $3,488.8 $356 $0 ($285) $3,560.1 $42,875.0

15 0.2523 14,171.8 $3,575.5 $354 $0 ($283) $3,646.4 $46,521.4

16 0.2599 14,100.9 $3,664.4 $353 $0 ($282) $3,734.9 $50,256.3

17 0.2677 14,030.4 $3,755.4 $351 $0 ($281) $3,825.6 $54,081.9

18 0.2757 13,960.2 $3,848.8 $349 $0 ($279) $3,918.6 $58,000.4

19 0.2840 13,890.4 $3,944.4 $347 $0 ($278) $4,013.9 $62,014.3

20 0.2925 13,821.0 $4,042.4 $346 $0 ($276) $4,111.5 $66,125.8

21 0.3013 13,751.9 $4,142.9 $344 $0 ($275) $4,211.6 $70,337.5

22 0.3103 13,683.1 $4,245.8 $342 $0 ($274) $4,314.3 $74,651.7

23 0.3196 13,614.7 $4,351.3 $340 $0 ($272) $4,419.4 $79,071.1

24 0.3292 13,546.6 $4,459.5 $339 $0 ($271) $4,527.2 $83,598.3

25 0.3391 13,478.9 $4,570.3 $337 $0 ($270) $4,637.7 $88,236.0


(Average Site Wind Speed @30m ‐ 12.28 mph)

Annual kWh 11,247


Assumptions






$0.50/kWh 16,000 kWh ‐ 750,000 kWh

Year Utility Price

Annual Wind kWh


Renewable Energy

Credits (RECs)

Renewable Energy

Incentive Program


1 0.1668 11,247.0 $1,876.0 $281 $35,990 ($225) $1,932.2 $1,932.2

2 0.1718 11,190.8 $1,922.6 $280 $0 ($224) $1,978.6 $3,910.8

3 0.1770 11,134.8 $1,970.4 $278 $0 ($223) $2,026.1 $5,936.9

4 0.1823 11,079.1 $2,019.4 $277 $0 ($222) $2,074.8 $8,011.6

5 0.1877 11,023.7 $2,069.5 $276 $0 ($220) $2,124.7 $10,136.3

6 0.1934 10,968.6 $2,121.0 $274 $0 ($219) $2,175.8 $12,312.1

7 0.1992 10,913.8 $2,173.7 $273 $0 ($218) $2,228.2 $14,540.3

8 0.2051 10,859.2 $2,227.7 $271 $0 ($217) $2,282.0 $16,822.3

9 0.2113 10,804.9 $2,283.0 $270 $0 ($216) $2,337.1 $19,159.4

10 0.2176 10,750.9 $2,339.8 $269 $0 ($215) $2,393.5 $21,552.9

11 0.2242 10,697.1 $2,397.9 $267 $0 ($214) $2,451.4 $24,004.4

12 0.2309 10,643.6 $2,457.5 $266 $0 ($213) $2,510.7 $26,515.1

13 0.2378 10,590.4 $2,518.6 $265 $0 ($212) $2,571.5 $29,086.6

14 0.2450 10,537.5 $2,581.2 $263 $0 ($211) $2,633.9 $31,720.5

15 0.2523 10,484.8 $2,645.3 $262 $0 ($210) $2,697.7 $34,418.2

16 0.2599 10,432.4 $2,711.0 $261 $0 ($209) $2,763.2 $37,181.4

17 0.2677 10,380.2 $2,778.4 $260 $0 ($208) $2,830.3 $40,011.7

18 0.2757 10,328.3 $2,847.5 $258 $0 ($207) $2,899.1 $42,910.9

19 0.2840 10,276.7 $2,918.2 $257 $0 ($206) $2,969.6 $45,880.5

20 0.2925 10,225.3 $2,990.7 $256 $0 ($205) $3,041.9 $48,922.3

21 0.3013 10,174.2 $3,065.1 $254 $0 ($203) $3,115.9 $52,038.3

22 0.3103 10,123.3 $3,141.2 $253 $0 ($202) $3,191.8 $55,230.1

23 0.3196 10,072.7 $3,219.3 $252 $0 ($201) $3,269.6 $58,499.7

24 0.3292 10,022.3 $3,299.3 $251 $0 ($200) $3,349.4 $61,849.1

25 0.3391 9,972.2 $3,381.3 $249 $0 ($199) $3,431.1 $65,280.3

APPENDIX J

NJ SMARTSTART INCENTIVES INFORMATION AND WORKSHEETS

NJ PAY FOR PERFORMANCE INCENTIVE STRUCTURE

2010 Prescriptive Lighting Application

Prescriptive Lighting Incentive

$__________ Total Incentive (per attached worksheet calculations)

Note: Prescriptive Lighting Worksheet must accompany this application.

Customer InformationCompany ElectricUtilityServingApplicant ElectricAccountNo. InstallationDate

FacilityAddress City State Zip

TypeofProject SizeofBuilding

❑ NewConstruction ❑ Renovation ❑ EquipmentReplacement

CompanyMailingAddress City State Zip

ContactPerson(Name/Title) TelephoneNo. FaxNo. () ()

Incorporated?❑ Yes❑ No❑ Exempt FederalTaxID#orSSN EmailAddress

IncentivePaymentto Pleaseassignpaymenttocontractor/vendor/otherindicatedbelow

❑ Customer❑ Contractor❑ Other CustomerSignature

002-01/10

Payee Information (must submit W-9 form with application)

Contractor/Vendor Information (if different from Payee)

Company ContactName Incorporated? FederalTaxID# YesNoStreetAddress City StateZipTelephoneNo. FaxNo. () ()

Company ContactName Incorporated? FederalTaxID# ❑ Yes❑ NoStreetAddress City StateZipTelephoneNo. FaxNo. () ()

EmailAddress

EmailAddress

Building Type (circle one)Education-PrimarySchool;Education-CommunityCollege;Education-University;Grocery;Medical-Hospital;Medical-Clinic;LodgingHotel(GuestRooms);LodgingMotel;Manufacturing-LightIndustrial;Office-Large;Office-Small;Restaurant-SitDown;Restaurant-FastFood;Retail-3StoryLarge;Retail-SingleStoryLarge;Retail-Small;StorageConditioned;StorageUnconditioned;Warehouse;Other

Specific Program Requirements* (These requirements are in addition to the Program Terms and Conditions.)

1.PleaserefertotheProgramGuideforadditionalapplicabletechnicalrequirements.2.Includethemanufacturer’sspecificationsheetwiththeapplicationpackageandmailor

faxdirectlytotheCommercial/IndustrialMarketManager.3.IncentivesforT-5andT-8lampswithelectronicballastsareavailableonly

forfixtureswithaTotalHarmonicDistortionof≤20%.4.AlleligiblelightingdevicesmustbeULlisted.5.RequirementsforCFLfixtures(mustmeetallrequirements): ■FixturesmustbenewandENERGYSTARqualified ■Fixturesmusthavereplaceableelectronicballasts ■TotalHarmonicDistortion(THD)mustnotexceed33% ■Powerfactoroftheballastmustbenolessthan90% ■ Themanufacturermustwarrantallfixturesforaminimumof3years.Warranty

doesnotpertaintolampsorphotocellsnotphysicallypartofthefixture. ■Theinstallermustwarrantfixtureinstallation–minimumof1yr.5.1Screw-inPAR38or30CompactFluorescentLamps(CFL)with

AluminumReflectorsreplacingexistingincandescentfixtures. ■Thelampmustbewarrantedbythemanufacturerfor8,000hours ■TotalHarmonicDistortionmustnotexceed33% ■Powerfactoroftheballastmustbe≥90%6.PulseStartMetalHalide(includingpole-mountedparkinglotlighting)

musthavea12%minimumwattagereduction.

7.T-5orT-8FixturesreplacingincandescentorT-12fluorescentfixturesgreaterthan250wattorHighIntensityDischargeshallcomplyasfollows:

7.1T-5fixturesreplacingT-12fluorescentorincandescentfixtures250wattsorgreater,orHIDfixturesshallhaveaballastfactorgreaterthanorequalto1.0;havereflectivitygreaterthanorequalto91%;haveaminimum2lamps;andbedesignatedasF54T5HO.

7.2T-8fixturesreplacingT-12fluorescentorincandescentfixtures250wattsorgreater,orHIDfixturesshallhaveaballastfactorgreaterthanorequalto1.14;havereflectivitygreaterthanorequalto91%;haveaminimumof4lamps;andbedesignatedasF32T8,minimum32watts.

7.3IncentivesfordelampedT-8lampswithnewreflectorsareavailableonlyforfixtureswithaTotalHarmonicDistortionof≤20%.Electronicballastreplacementrequiredforalleligibledelampedfixtures.Eligibledelampingcanincludereductioninlinearlampfeetfromexistingconditions.Forexample,1-8'linearfluorescentlampcanbeconsideredas2-4'linearlamps.U-bendlamps4'intotallengthcanbeconsideredas2-F17/T8lamps.

7.4Electronicballastreplacementisnecessaryforalleligibledelampedfixtures.7.5ReducedwattageT8(28W/25W4')(1-4lamps)retrofitrequireslampandballast replacement.8.LEDRefridgerated/FreezerCaseLightingmustmeetNEEPDesignLights

ConsortiumStandardsorbeonanENERGYSTARoraSSLQualifiedProductlist.Fornewdoorinstallationsonexistingopencases,indicatethenumberofLEDfixturestobeinstalled.Alsoindicate"NewDoor"intheFixtureTypecolumnonthe PrescriptiveLightingWorksheet(ie.NewDoor5'LED).

Acknowledgement

cUStomeR’S SignAtURe_______________________________________________________________________

Bysigning,IcertifythatIhaveread,understandandagreetotheSpecificProgramRequirements/TermsandConditionslistedonthisapplicationform,Iwillalsosubmitforapprovalaproperlycompletedapplicationpackage,whichincludesthissignedapplication,worksheet(ifapplicable),manufacturer’sspecificationsheetsandcompleteutilitybill(nameandaddressonutilitybillmustmatchnameandaddressonapplication).

Visit our web site: NJCleanEnergy.com/ssbNewJerseySmartStartBuildings®isaregisteredtrademark.UseofthemarkwithoutthepermissionoftheNewJerseyBoardofPublicUtilities,OfficeofCleanEnergyisprohibited.

*Incentives/Requirementssubjecttochange.

Mail or fax your application package dIRECTLy to the Commercial/Industrial Market Manager.NewJersey'sCleanEnergyProgram

c/oTRCEnergyServices900Route9North,Suite104•Woodbridge,NJ07095

Phone:866-657-6278•Fax:732-855-0422

❑ PayeeInformationisfilledoutandaW-9formofthepayeeisincluded❑ Manufacturer'sspecificationsheetsforproposedtechnologyareincluded❑ Acopy(allpages)ofarecentmonth'sutilitybillisincluded

Application Checklist (Before submitting your application, please make sure you have signed in the space below and completed the following items.)

Prescriptive Lighting Measures and Incentives*

Recessed and Surface-mounted compact Fluorescents(new Fixtures Replacing incandescent Fixtures only): Onlyavailableforhard-wired,electronicallyballastednewfixtureswithrareearthphosphorlampsand4-pin basedtubes(including:twintube,quadtube,tripletube,2Dorcirclinelamps),THD<33%andBF>0.9

Screw-in PAR 38 or PAR 30 (cFl) as per 5.1 aboveHigh-efficiency Fluorescent Fixtures:For retrofit of t-12 fixtures to t-5 or t-8 with electronic ballasts

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

Type of Fixture Incentive

$25per1-lampfixture$30per2-lampormorefixture

$7perlampreplaced

$15perfixture(1-4lampsretrofits)

HID,T-12,IncandescentHID,T-12,IncandescentHID,T-12,Incandescent

HIDonlyHIDonlyHIDonlyT-12onlyT-12only

≥1000Watts400-999Watt250-399Watt175-249Watt100-174Watt75-99Watt<250Watt<250Watt

T-5,T-8T-5,T-8T-5,T-8T-5,T-8T-5,T-8T-5,T-8

T-5,T-8(1&2lamp)T-5,T-8(3&4lamp)

$284$100$50$43$30$16$25$30

type of old Fixture wattage of old Fixture type of new Fixture incentive Per Fixture Removed

For retrofit of t-8 fixtures by permanent delamping & new reflectors are available only for fixtures with a total $20 per fixture Harmonic distortion of ≤20%. electronic ballast replacement required for all eligible delamped fixtures.

new construction & complete Renovation Performance based onlyled exit Signs (new fixtures only): For existing facilities with connected load <75 kw $20 per fixture

For existing facilities with connected load ≥ 75 kw $10 per fixture

Pulse Start metal Halide (for fixtures ≥ 150 watts) $25 per fixture (includes parking lot lighting)

Parking lot low bay - led $43 per fixture

t-12 to t-8 fixtures by permanent delamping & new reflectors. electronic ballast replacement is necessary for all eligible delamped fixtures. $30 per fixture

Retrofit of existing 32 watt t-8 system to Reduced wattage (28w/25w 4') $10 per fixture (1-4 lamps)

led Refrigerated/Freezer case lighting: incentive for replacement of fluorescent lighting systems $42 per 5' led fixturein medium or low temperature display cases $65 per 6' led fixture

induction lighting Fixtures

Retrofit of Hid $50 per Hid (≥100w) fixture retrofitted with induction lamp, power coupler and generator. Replacement unit must use 30% less wattage per fixture than existing Hid system .Replacement of Hid $70 per Hid (≥100w) fixture with a new induction fixture

Program Terms and Conditions

definitions:

design incentives – IncentivesthatmaybeofferedtodesignprofessionalsbytheProgram.

design Services–ServicesthatmaybeofferedtodesignprofessionalsundertheProgram.

energy-efficient measures–AnydeviceeligibletoreceiveaProgramIncentivepaymentthroughtheNJCleanEnergyCommercialandIndustrialProgram(NewJerseySmartStartBuildings).

new Jersey Utilities–Theregulatedelectricand/orgasutilitiesintheStateofNewJersey.Theyare:AtlanticCityElectric,JerseyCentralPower&Light,RocklandElectricCompany,NewJerseyNaturalGas,ElizabethtownGas,PSE&G,andSouthJerseyGas.

Administrator–NewJerseyBoardofPublicUtilities,OfficeofCleanEnergy

Participating customers–Thosenon-residentialelectricand/orgasservicecustomersoftheNewJerseyUtilitieswhoparticipateinthisProgram.

Product installation or equipment installation–InstallationoftheEnergy-EfficientMeasures.

market manager–TRCEnergyServices.

Program–TheCommercialandIndustrialEnergy-EfficientConstructionProgram(NewJerseySmartStartBuildings)offeredhereinbytheNewJerseyBoardofPublicUtilities,OfficeofCleanEnergypursuanttostateregulatoryapprovalundertheNewJerseyElectricDiscountandEnergyCompetitionAct,NJSA48:3-49,etseq.

Program incentives–ReferstotheamountorlevelofincentivethattheProgramprovidestoParticipatingCustomerspursuanttotheProgramofferedherein(seedescriptionunder“IncentiveAmount”heading).

Program offer–ProgramIncentivesareavailabletonon-residentialretailelectricand/orgasservicecustomersoftheNewJerseyUtilitiesidentifiedabove.ProgramIncentivesfornewconstructionareavailableonlyforprojectsinareasdesignatedforgrowthintheStatePlan.Publicschool(K-12)newconstructionprojectsareexemptedfromthisrestrictionandareeligiblefornewProgramincentivesthroughouttheState.Customers,ortheirtradeallies,candetermineifalocationisinadesignatedgrowthareabyreferringtotheSmartGrowthLocatoravailablefromtheHMFAwebsiteorcontacttheMarketManagerifyouareuncertainaboutprojecteligibility.

Application and eligibility Process–TheProgrampaysincentivesaftertheinstallationofqualifiedenergyefficientmeasuresthatwerepre-approved(forexceptionstothiscondition,pleasereferto“ExceptionsforApproval”.)InordertobeeligibleforProgramIncentives,aCustomer,oranagent(contractor/vendor)authorizedbyaCustomer,mustsubmitaproperlycompletedapplicationpackage.Thepackagemustincludeanapplicationsignedbythecustomer;acomplete(current)utilitybill;andtechnologyworksheetandmanufacturer’scutsheets(whereappropriate).ThisinformationmustbesubmittedtotheMarketManagerbeforeequipmentisinstalled.Applicationsformeasuresthatareselfinstalledbycustomersmustbesubmittedbythecustomerandnotthesalesvendorofthemeasure,however,thecustomermayelecttoassignpaymentoftheincentivetothesalesvendor.ThisapplicationpackagemustbereceivedbytheMarketManageronorbeforeDecember31,2010inordertobeeligiblefor2010incentives.TheMarketManagerwillreviewtheapplicationpackagetodetermineiftheprojectiseligibleforaProgramIncentive.Ifeligible,theCustomerwillreceiveanapprovalletterwiththeestimatedauthorizedincentiveamountandthedatebywhichtheequipmentmustbeinstalledinorderfortheapprovaltoremainineffect.Uponreceiptofanapprovalletter,theCustomermaythenproceedtoinstalltheequipmentlistedontheapprovedapplication.EquipmentinstalledpriortothedateoftheMarketManager’sapprovalletterisnoteligibleforanincentive.TheMarketManagerreservestherighttoconductapre-inspectionofthefacilitypriortotheinstallationofequipment.Thiswillbedonepriortotheissuanceoftheapprovalletter.Allequipmentmustbepurchasedwithin12monthsofdateofapplication.Any customer and/or agent who purchases equipment prior to the receipt of an incentive approval letter does so at his/her own risk.

exceptions for Approval–TheApplicationandEligibilityProcesspertainstoallprojectsexceptforthoseinvolvingeitherUnitaryHVACorMotorshavinganincentiveamountlessthan$5,000.Thesemeasures,atthisincentivelevel,maybeinstalledwithoutpriorapproval.Inaddition,butatthesolediscretionoftheMarketManager,emergencyreplacementofequipmentmaynotrequireapriorapprovaldeterminationandletter.in such cases, please notify the market manager of such emergencies as early as possible, that an application will soon be sent in that was not pre-approved.

Post installation Approval–Afterinstallationiscompleted,theCustomer,oranagentauthorizedbytheCustomer,mustfinalizeandsubmitaninvoiceforthepurchaseoftheequipment(materialcostmustbebrokenoutfromlaborcosts),andanyotherrequireddocumentationasspecifiedontheequipmentapplicationorintheMarketManager’sinitialapprovalletter.

NJ SmartStart Buildings®

PleaserefertotheProgramGuideontheNJCleanEnergy.com/ssbwebsiteforthecompleteApplicationandEligibilityProcess.

TheMarketManagerreservestherighttoverifysalestransactionsandtohavereasonableaccesstoParticipatingCustomer’sfacilitytoinspectbothpre-existingproductorequipment(ifapplicable)andtheEnergy-EfficientMeasuresinstalledunderthisProgram,eitherpriortoissuingincentivesoratalatertime.

Energy-EfficientMeasuresmustbeinstalledinbuildingslocatedwithinaNewJerseyUtilities’serviceterritoryanddesignatedontheParticipatingCustomer’sincentiveapplication.ProgramIncentivesareavailableforqualifiedEnergy-EfficientMeasuresaslistedanddescribedintheProgrammaterialsandincentiveapplications.TheParticipatingCustomermustultimatelyowntheequipment,eitherthroughanup-frontpurchaseorattheendofashort-termlease.DesignIncentivesareavailabletodesignprofessionalsasdescribedintheProgrammaterialsandapplications.Adifferentandseparateagreementmustbeexecutedbyparticipatingdesignprofessionalstobeeligibleforthistypeofincentive.ThedesignprofessionaldoesnotneedtobebasedinNewJersey.

Equipment procured by Participating Customers through another program offered by New Jersey's Clean Energy Program or the New Jersey Utilities, as applicable, is not eligible for incentives through this program. Customers who have not contributed to the Societal Benefits Charge of the applicable New Jersey Utility are not be eligible for incentives offered through this program.

incentive Amount–ProgramIncentiveswillequaleither:a)theapprovedProgramIncentiveamount,orb)theactualequipmentcostoftheEnergy-EfficientMeasure,whicheverisless,asdeterminedbytheMarketManager.Productsofferedatnodirectcosttothecustomerareineligible.Incompleteapplicationsubmissions,applicationsrequiringinspectionsandunanticipatedhighvolumeofactivitiesmaycauseprocessingdelays.ProgramIncentivesarelimitedto$500,000perutilityaccountinacalendaryear.ContacttheMarketManagerregardinganyquestions.

tax liability–TheMarketManagerwillnotberesponsibleforanytaxliabilitythatmaybeimposedonanyParticipatingCustomerasaresultofthepaymentofProgramIncentives.AllParticipatingCustomersmustsupplytheirFederalTaxIdentificationnumberorsocialsecuritynumbertotheMarketManagerontheapplicationforminordertoreceiveaProgramIncentive.Inaddition,ParticipatingCustomersmustalsoprovideaTaxClearanceForm(BusinessAssistanceorIncentiveClearanceCertificate)thatisdatedwithin90daysofequipmentinstallation.

endorsement–TheMarketManagerandAdministratordonotendorse,supportorrecommendanyparticularmanufacturer,productorsystemdesigninpromotingthisProgram.

warranties–THEMARKETMANAGERANDADMINISTRATORDONOTWARRANTTHEPERFORMANCEOFINSTALLEDEQUIPMENT,AND/ORSERVICESRENDEREDASPARTOFTHISPROGRAM,EITHEREXPRESSLYORIMPLICITLY.NOWARRANTIESORREPRESENTATIONSOFANYKIND,WHETHERSTATUTORY,EXPRESSED,ORIMPLIED,INCLUDING,WITHOUTLIMITATIONS,WARRANTIESOFMERCHANTABILITYORFITNESSFORAPARTICULARPURPOSEREGARDINGEQUIPMENTORSERVICESPROVIDEDBYAMANUFACTURERORVENDOR.CONTACTYOURVENDOR/SERVICESPROVIDERFORDETAILSREGARDINGPERFORMANCEANDWARRANTIES.

limitation of liability–ByvirtueofparticipatinginthisProgram,ParticipatingCustomersagreetowaiveanyandallclaimsordamagesagainsttheMarketManagerortheAdministrator,exceptthereceiptoftheProgramIncentive.ParticipatingCustomersagreethattheMarketManager’sandAdministrator’sliability,inconnectionwiththisProgram,islimitedtopayingtheProgramIncentivespecified.UndernocircumstancesshalltheMarketManager,itsrepresentatives,orsubcontractors,ortheAdministrator,beliableforanylostprofits,special,punitive,consequentialorincidentaldamagesorforanyotherdamagesorclaimsconnectedwithorresultingfromparticipationinthisProgram.Further,anyliabilityattributedtotheMarketManagerunderthisProgramshallbeindividual,andnotjointand/orseveral.

Assignment–TheParticipatingCustomermayassignProgramIncentivepaymentstoaspecifiedvendor.

Participating customer’s certification–ParticipatingCustomercertifiesthathe/shepurchasedandinstalledtheequipmentlistedintheirapplicationattheirdefinedNewJerseylocation.ParticipatingCustomeragreesthatallinformationistrueandthathe/shehasconformedtoalloftheProgramandequipmentrequirementslistedintheapplication.

termination–TheNewJerseyBoardofPublicUtilitiesreservestherighttoextend,modify(thisincludesmodificationofProgramIncentivelevels)orterminatethisProgramwithoutpriororfurthernotice.

Acknowledgement –Ihaveread,understoodandamincompliancewithallrulesandregulationsconcerningthisincentiveprogram.Icertifythatallinformationprovidediscorrecttothebestofmyknowledge,andIgivetheMarketManagerpermissiontosharemyrecordswiththeNewJerseyBoardofPublicUtilities,andcontractorsitselectstomanage,coordinateorevaluatetheNJSmartStartBuildingsProgram.Additionally,IallowreasonableaccesstomypropertytoinspecttheinstallationandperformanceofthetechnologiesandinstallationsthatareeligibleforincentivesundertheguidelinesofNewJersey’sCleanEnergyProgram.

2010 Lighting Controls Application

Lighting Control Incentive

$__________ Total Incentive (per attached worksheet calculations)

Note: Lighting Controls Incentive Worksheet must accompany this application.

001-01/10

Customer InformationCompany ElectricUtilityServingApplicant ElectricAccountNo. InstallationDate

FacilityAddress City State Zip

TypeofProject SizeofBuilding

❑ NewConstruction ❑ Renovation ❑ EquipmentReplacement

CompanyMailingAddress City State Zip

ContactPerson(Name/Title) TelephoneNo. FaxNo. () ()

Incorporated?❑ Yes❑ No❑ Exempt FederalTaxID#orSSN EmailAddress

IncentivePaymentto Pleaseassignpaymenttocontractor/vendor/otherindicatedbelow

❑ Customer❑ Contractor❑ Other CustomerSignature

Payee Information (must submit W-9 form with application)

Contractor/Vendor Information (if different from Payee)

Company ContactName Incorporated? FederalTaxID# YesNoStreetAddress City StateZipTelephoneNo. FaxNo. () ()

Company ContactName Incorporated? FederalTaxID# ❑ Yes❑ NoStreetAddress City StateZipTelephoneNo. FaxNo. () ()

EmailAddress

EmailAddress

Building Type (circle one)Education-PrimarySchool;Education-CommunityCollege;Education-University;Grocery;Medical-Hospital;Medical-Clinic;LodgingHotel(GuestRooms);LodgingMotel;Manufacturing-LightIndustrial;Office-Large;Office-Small;Restaurant-SitDown;Restaurant-FastFood;Retail-3StoryLarge;Retail-SingleStoryLarge;Retail-Small;StorageConditioned;StorageUnconditioned;Warehouse;Other

Specific Program Requirements* (These requirements are in addition to the Program Terms and Conditions.)

Visit our web site: www.NJCleanEnergy.com

1.PleaserefertotheProgramGuideforadditionalapplicabletechnicalrequirements,includingspecialrequirementsforlightingcontrols.

2.Includethemanufacturer’sspecificationsheetwiththeapplicationpackageandmailorfaxdirectlytotheCommercial/IndustrialMarketManager.

3.AlllightingcontrolseligibleforincentivesmustbeULlisted.4.Lightingcontrolincentivesareonlyavailableforcontrolofeligible

energyefficientlightingfixtures.5.Ifmorethanoneeligiblelightingcontroldeviceisassociatedwith

thesameeligiblefixture,theincentivepaidwillbeforthelightingcontroldevicethatyieldsthelargestincentiveonly.

6.OccupancySensorControls(existingfacilitiesonly): ■Thereisnoincentiveavailableforoccupancysensorsinstalledina

spacewheretheyareprohibitedbystateorlocalbuildingorsafetycode.Additionally,noincentiveiseligibleforoccupancysensorsinthefollowingspecificspacesinallcases:stairways,restrooms(remotemountedonlyallowed),elevators,corridors/hallways,lobbies,andclosets/storageareas.

■Incentiveswillonlybepaidforeligibleoccupancysensors(OSW&OSR)controllingatleast2eligiblelightingfixturesand,forOSRinstallations,aminimumtotalconnectedloadof180watts.

■IncentiveswillonlybepaidforeligibleOSRHoccupancysensorscontrollingeligiblefixtureswhenthecontrolledwattageisgreaterthan180watts.

■Occupancysensorswithmanualoverridetothe“ON”positionareineligibleforincentive.

7.High-LowControls(OHLFandOHLH): ■Incentiveswillnotbepaidforhigh-lowcontrolsoneligible

fluorescentfixtureswheredaylightdimmingcontrolscanbeeffectivelyemployed.

■Incentiveswillnotbepaidforspacessmallerthan250squarefeet. ■Incentivesavailableonlywhen“lowlevel”isnomorethan60%of

“highlevel.” ■Incentivesarenotavailableforthefollowingspaces:stairways,

elevators,corridors/hallways,orlobbies. ■OHLFwillcontrolfixturesthathaveaballastfactorlessthan1.0forT-5sand1.14forT-8s. ■OHLHwillcontrolfixturesthathaveaballastfactorgreaterthan orequalto1.0forT-5sand1.14forT-8s.8.DaylightDimmingControlsforeligiblefixtures: ■Incentiveswillonlybepaidforeligibledaylightdimmingcontrols

operatingatleast4eligibleballastswithaminimumtotalconnectedloadof240watts.

■ Dimmingshallbecontinuousorsteppedat4ormorelevels. ■Incentiveswillbepaidonlyforeligibledaylightdimmingcontrol

systemsdesignedinaccordancewithIESNApracticeasdelineatedin“RP-5-99,IESNARecommendedPracticeofDaylighting.”

■ DLDwillcontrolfixturesthathaveaballastfactorlessthan1.0forT-5sand1.14forT-8s.

■ DDHwillcontrolfixturesthathaveaballastfactorgreaterthanorequalto1.0forT-5sand1.14forT-8s.

NewJerseySmartStartBuildings®isaregisteredtrademark.UseofthemarkwithoutthepermissionoftheNewJerseyBoardofPublicUtilities,OfficeofCleanEnergyisprohibited.*Incentives/Requirementssubjecttochange.

Acknowledgement

cUStomeR'S SignAtURe___________________________________________________________________________

Bysigning,IcertifythatIhaveread,understandandagreetotheSpecificProgramRequirements/TermsandConditionslistedonthisapplicationform,Iwillalsosubmitforapprovalaproperlycompletedapplicationpackage,whichincludesthissignedapplication,worksheet(ifapplicable),manufacturer’sspecificationsheetsandcompleteutilitybill(nameandaddressonutilitybillmustmatchnameandaddressonapplication).

Lighting Control Prescriptive Incentives*

Control Device Type Incentive per Unit

OSW–OccupancySensorWallMounted(Existingfacilitiesonly) $20percontrol

OSR–OccupancySensorRemoteMounted(Existingfacilitiesonly) $35percontrol

DLD–FluorescentDaylightDimming $25perfixturecontrolled

DLD–FluorescentDaylightDimming(OfficeApplications) $50perfixturecontrolled

OHLF–OccupancyControlledHigh-LowwithStepBallast $25perfixturecontrolled

OSRH–OccupancySensorRemoteMounted $35percontrol

OHLH–OccupancyControlledHigh-LowwithStepBallast $75perfixturecontrolled

DDH–DaylightDimming $75perfixturecontrolled

Mail or fax your application package DIRECTLy to the Commercial/Industrial Market Manager.

NewJersey'sCleanEnergyProgramc/oTRCEnergyServices

900Route9North,Suite104•Woodbridge,NJ07095Phone:866-657-6278•Fax:732-855-0422

❑ PayeeInformationisfilledoutandaW-9formofthepayeeisincluded❑ Manufacturer'sspecificationsheetsforproposedtechnologyareincluded❑ Acopy(allpages)ofarecentmonth'sutilitybillisincluded

Application Checklist (Before submitting your application, please make sure you have signed in the space below and completed the following items.)

Program Terms and Conditions

definitions:

design incentives – IncentivesthatmaybeofferedtodesignprofessionalsbytheProgram.

design Services–ServicesthatmaybeofferedtodesignprofessionalsundertheProgram.

energy-efficient measures–AnydeviceeligibletoreceiveaProgramIncentivepaymentthroughtheNJCleanEnergyCommercialandIndustrialProgram(NewJerseySmartStartBuildings).

new Jersey Utilities–Theregulatedelectricand/orgasutilitiesintheStateofNewJersey.Theyare:AtlanticCityElectric,JerseyCentralPower&Light,RocklandElectricCompany,NewJerseyNaturalGas,ElizabethtownGas,PSE&G,andSouthJerseyGas.

Administrator–NewJerseyBoardofPublicUtilities,OfficeofCleanEnergy

Participating customers–Thosenon-residentialelectricand/orgasservicecustomersoftheNewJerseyUtilitieswhoparticipateinthisProgram.

Product installation or equipment installation–InstallationoftheEnergy-EfficientMeasures.

market manager–TRCEnergyServices.

Program–TheCommercialandIndustrialEnergy-EfficientConstructionProgram(NewJerseySmartStartBuildings)offeredhereinbytheNewJerseyBoardofPublicUtilities,OfficeofCleanEnergypursuanttostateregulatoryapprovalundertheNewJerseyElectricDiscountandEnergyCompetitionAct,NJSA48:3-49,etseq.

Program incentives–ReferstotheamountorlevelofincentivethattheProgramprovidestoParticipatingCustomerspursuanttotheProgramofferedherein(seedescriptionunder“IncentiveAmount”heading).

Program offer–ProgramIncentivesareavailabletonon-residentialretailelectricand/orgasservicecustomersoftheNewJerseyUtilitiesidentifiedabove.ProgramIncentivesfornewconstructionareavailableonlyforprojectsinareasdesignatedforgrowthintheStatePlan.Publicschool(K-12)newconstructionprojectsareexemptedfromthisrestrictionandareeligiblefornewProgramincentivesthroughouttheState.Customers,ortheirtradeallies,candetermineifalocationisinadesignatedgrowthareabyreferringtotheSmartGrowthLocatoravailablefromtheHMFAwebsiteorcontacttheMarketManagerifyouareuncertainaboutprojecteligibility.

Application and eligibility Process–TheProgrampaysincentivesaftertheinstallationofqualifiedenergyefficientmeasuresthatwerepre-approved(forexceptionstothiscondition,pleasereferto“ExceptionsforApproval”.)InordertobeeligibleforProgramIncentives,aCustomer,oranagent(contractor/vendor)authorizedbyaCustomer,mustsubmitaproperlycompletedapplicationpackage.Thepackagemustincludeanapplicationsignedbythecustomer;acomplete(current)utilitybill;andtechnologyworksheetandmanufacturer’scutsheets(whereappropriate).ThisinformationmustbesubmittedtotheMarketManagerbeforeequipmentisinstalled.Applicationsformeasuresthatareselfinstalledbycustomersmustbesubmittedbythecustomerandnotthesalesvendorofthemeasure,however,thecustomermayelecttoassignpaymentoftheincentivetothesalesvendor.ThisapplicationpackagemustbereceivedbytheMarketManageronorbeforeDecember31,2010inordertobeeligiblefor2010incentives.TheMarketManagerwillreviewtheapplicationpackagetodetermineiftheprojectiseligibleforaProgramIncentive.Ifeligible,theCustomerwillreceiveanapprovalletterwiththeestimatedauthorizedincentiveamountandthedatebywhichtheequipmentmustbeinstalledinorderfortheapprovaltoremainineffect.Uponreceiptofanapprovalletter,theCustomermaythenproceedtoinstalltheequipmentlistedontheapprovedapplication.EquipmentinstalledpriortothedateoftheMarketManager’sapprovalletterisnoteligibleforanincentive.TheMarketManagerreservestherighttoconductapre-inspectionofthefacilitypriortotheinstallationofequipment.Thiswillbedonepriortotheissuanceoftheapprovalletter.Allequipmentmustbepurchasedwithin12monthsofdateofapplication.Any customer and/or agent who purchases equipment prior to the receipt of an incentive approval letter does so at his/her own risk.

exceptions for Approval–TheApplicationandEligibilityProcesspertainstoallprojectsexceptforthoseinvolvingeitherUnitaryHVACorMotorshavinganincentiveamountlessthan$5,000.Thesemeasures,atthisincentivelevel,maybeinstalledwithoutpriorapproval.Inaddition,butatthesolediscretionoftheMarketManager,emergencyreplacementofequipmentmaynotrequireapriorapprovaldeterminationandletter.in such cases, please notify the market manager of such emergencies as early as possible, that an application will soon be sent in that was not pre-approved.

Post installation Approval–Afterinstallationiscompleted,theCustomer,oranagentauthorizedbytheCustomer,mustfinalizeandsubmitaninvoiceforthepurchaseoftheequipment(materialcostmustbebrokenoutfromlaborcosts),andanyotherrequireddocumentationasspecifiedontheequipmentapplicationorintheMarketManager’sinitialapprovalletter.

NJ SmartStart Buildings®

PleaserefertotheProgramGuideontheNJCleanEnergy.com/ssbwebsiteforthecompleteApplicationandEligibilityProcess.

TheMarketManagerreservestherighttoverifysalestransactionsandtohavereasonableaccesstoParticipatingCustomer’sfacilitytoinspectbothpre-existingproductorequipment(ifapplicable)andtheEnergy-EfficientMeasuresinstalledunderthisProgram,eitherpriortoissuingincentivesoratalatertime.

Energy-EfficientMeasuresmustbeinstalledinbuildingslocatedwithinaNewJerseyUtilities’serviceterritoryanddesignatedontheParticipatingCustomer’sincentiveapplication.ProgramIncentivesareavailableforqualifiedEnergy-EfficientMeasuresaslistedanddescribedintheProgrammaterialsandincentiveapplications.TheParticipatingCustomermustultimatelyowntheequipment,eitherthroughanup-frontpurchaseorattheendofashort-termlease.DesignIncentivesareavailabletodesignprofessionalsasdescribedintheProgrammaterialsandapplications.Adifferentandseparateagreementmustbeexecutedbyparticipatingdesignprofessionalstobeeligibleforthistypeofincentive.ThedesignprofessionaldoesnotneedtobebasedinNewJersey.

Equipment procured by Participating Customers through another program offered by New Jersey's Clean Energy Program or the New Jersey Utilities, as applicable, is not eligible for incentives through this program. Customers who have not contributed to the Societal Benefits Charge of the applicable New Jersey Utility are not be eligible for incentives offered through this program.

incentive Amount–ProgramIncentiveswillequaleither:a)theapprovedProgramIncentiveamount,orb)theactualequipmentcostoftheEnergy-EfficientMeasure,whicheverisless,asdeterminedbytheMarketManager.Productsofferedatnodirectcosttothecustomerareineligible.Incompleteapplicationsubmissions,applicationsrequiringinspectionsandunanticipatedhighvolumeofactivitiesmaycauseprocessingdelays.ProgramIncentivesarelimitedto$500,000perutilityaccountinacalendaryear.ContacttheMarketManagerregardinganyquestions.

tax liability–TheMarketManagerwillnotberesponsibleforanytaxliabilitythatmaybeimposedonanyParticipatingCustomerasaresultofthepaymentofProgramIncentives.AllParticipatingCustomersmustsupplytheirFederalTaxIdentificationnumberorsocialsecuritynumbertotheMarketManagerontheapplicationforminordertoreceiveaProgramIncentive.Inaddition,ParticipatingCustomersmustalsoprovideaTaxClearanceForm(BusinessAssistanceorIncentiveClearanceCertificate)thatisdatedwithin90daysofequipmentinstallation.

endorsement–TheMarketManagerandAdministratordonotendorse,supportorrecommendanyparticularmanufacturer,productorsystemdesigninpromotingthisProgram.

warranties–THEMARKETMANAGERANDADMINISTRATORDONOTWARRANTTHEPERFORMANCEOFINSTALLEDEQUIPMENT,AND/ORSERVICESRENDEREDASPARTOFTHISPROGRAM,EITHEREXPRESSLYORIMPLICITLY.NOWARRANTIESORREPRESENTATIONSOFANYKIND,WHETHERSTATUTORY,EXPRESSED,ORIMPLIED,INCLUDING,WITHOUTLIMITATIONS,WARRANTIESOFMERCHANTABILITYORFITNESSFORAPARTICULARPURPOSEREGARDINGEQUIPMENTORSERVICESPROVIDEDBYAMANUFACTURERORVENDOR.CONTACTYOURVENDOR/SERVICESPROVIDERFORDETAILSREGARDINGPERFORMANCEANDWARRANTIES.

limitation of liability–ByvirtueofparticipatinginthisProgram,ParticipatingCustomersagreetowaiveanyandallclaimsordamagesagainsttheMarketManagerortheAdministrator,exceptthereceiptoftheProgramIncentive.ParticipatingCustomersagreethattheMarketManager’sandAdministrator’sliability,inconnectionwiththisProgram,islimitedtopayingtheProgramIncentivespecified.UndernocircumstancesshalltheMarketManager,itsrepresentatives,orsubcontractors,ortheAdministrator,beliableforanylostprofits,special,punitive,consequentialorincidentaldamagesorforanyotherdamagesorclaimsconnectedwithorresultingfromparticipationinthisProgram.Further,anyliabilityattributedtotheMarketManagerunderthisProgramshallbeindividual,andnotjointand/orseveral.

Assignment–TheParticipatingCustomermayassignProgramIncentivepaymentstoaspecifiedvendor.

Participating customer’s certification–ParticipatingCustomercertifiesthathe/shepurchasedandinstalledtheequipmentlistedintheirapplicationattheirdefinedNewJerseylocation.ParticipatingCustomeragreesthatallinformationistrueandthathe/shehasconformedtoalloftheProgramandequipmentrequirementslistedintheapplication.

termination–TheNewJerseyBoardofPublicUtilitiesreservestherighttoextend,modify(thisincludesmodificationofProgramIncentivelevels)orterminatethisProgramwithoutpriororfurthernotice.

Acknowledgement –Ihaveread,understoodandamincompliancewithallrulesandregulationsconcerningthisincentiveprogram.Icertifythatallinformationprovidediscorrecttothebestofmyknowledge,andIgivetheMarketManagerpermissiontosharemyrecordswiththeNewJerseyBoardofPublicUtilities,andcontractorsitselectstomanage,coordinateorevaluatetheNJSmartStartBuildingsProgram.Additionally,IallowreasonableaccesstomypropertytoinspecttheinstallationandperformanceofthetechnologiesandinstallationsthatareeligibleforincentivesundertheguidelinesofNewJersey’sCleanEnergyProgram.

New Jersey Clean Energy Program Technical Worksheet – Solar Electric Equipment Information

Please carefully read all of the following information. With the help of your Installation Contractor, fully complete Sections A through D, as applicable, of the attached Technical Worksheet for Solar Electric Equipment, as well as the New Jersey Clean Energy Program Rebate Application Form.

Rebates will be processed based on the date the New Jersey Clean Energy Program (NJCEP) approves the Final Application Form, not on the purchase date of the equipment. Program procedures and rebates are subject to change or cancellation without notice. To qualify for a rebate, Applicant must comply with all Program Eligibility Requirements, Terms and Conditions, and Installation Requirements, and submit a completed Pre-Installation Application Form. For more information about the New Jersey Clean Energy Program, or for assistance in completing applications or forms, please see www.njcleanenergy.com or call 866-NJSMART

Equipment installation must meet the following minimum requirements in order to qualify for payment under the provisions of the New Jersey Clean Energy Program; proposed changes to the requirements will be considered, but they must be documented by the Applicant or Installation Contractor and approved by the NJCEP. These requirements are not all-encompassing and are intended only to address certain minimum safety and efficiency standards.

1. The installation must comply with the provisions of the National Electrical Code and all other applicable local, state and federal codes or practices. 2. All required permits must be properly obtained and posted. 3. The NJCEP Inspection must be performed before the local Building Code Enforcement Office. If not, this may delay the processing of the rebate 4. All required inspections must be performed (i.e., Electrical/NEC, Local Building Codes Enforcement Office, etc.). Note: In order to ensure compliance with provisions of the NEC, an inspection by a state-licensed electrical inspector is mandatory.

1. Modules must be UL Listed and must be properly installed according to manufacturer’s instructions. 2. The maximum amount of sunlight available year-round on a daily basis should not be obstructed. All applications must include documentation of the impact from any obstruction on the annual performance of the solar electric array. This analysis can be performed by using the New Jersey Clean Power Estimator on the program website www.njcep.com. 3. In order to qualify for program incentives, the solar electric system must adhere to a minimum design threshold, relative to the estimated system production using PVWATTS:

• Solar electric array orientations require that the calculated system output must be at least 80% of the default output calculated by PVWatts. Additionally, all individual series strings of modules output must be at least 70% of the default output calculated by PVWatts. • For building integrated solar electric systems (i.e., part of the building envelope materials are comprised of solar electric components), the estimated system output must be 40% of the default output estimated by PVWATTS.

4. System wiring must be installed in accordance with the provisions of the NEC. 5. All modules installed in a series string must be installed in the same plane.

1. The inverter and controls must be properly installed according to manufacturer’s instructions. 2. The inverter must be certified as compliant with the requirements of IEEE 929 for small photovoltaic systems and with UL 1741. 3. The system should be equipped with the following visual indicators and/or controls:

• On/off switch • Operating mode setting indicator • AC/DC over current protection • Operating status indicator 4. Warning labels must be posted on the control panels and junction boxes indicating that the circuits are energized by an alternate power source independent of utility-provided power. 5. Operating instructions must be posted on or near the system, or on file with facilities operation and maintenance documents. 6. Systems must have monitoring capability that is readily accessible to the owner. This monitor (meter or display) must at minimum display instantaneous and cumulative production. All projects greater than 10kW must have an output meter that meets ANSI C.12 standards

1. Areas where wiring passes through ceilings, walls or other areas of the building must be properly restored, booted and sealed. 2. All interconnecting wires must be copper. (Some provisions may be made for aluminum wiring; approval must be received from utility engineering departments prior to acceptance.) 3. Thermal insulation in areas where wiring is installed must be replaced to “as found or better condition.” Access doors to these areas must be properly sealed and gasketed. 4. Wiring connections must be properly made, insulated and weather-protected. 5. All wiring must be attached to the system components by the use of strain relief’s or cable clamps, unless enclosed in conduit. 6. All outside wiring must be rated for wet conditions and/or encased in liquid-tight conduit. 7. Insulation on any wiring located in areas with potential high ambient temperature must be rated at 90° C or higher. 8. All wiring splices must be contained in UL-approved workboxes.

1. The batteries must be installed according to the manufacturer’s instructions. 2. Battery terminals must be adequately protected from accidental contact. 3. DC-rated over current protection must be provided in accordance with the provisions of the NEC.

Revised January 2009

GENERAL TERMS AND CONDITIONS

INSTALLATION REQUIREMENTS

A: Code Requirements

B: Solar Electric Module Array

C: Inverter and Controls

D: Control Panel to Solar Electric Array Wire Runs

E: Batteries (If Applicable)

New Jersey Clean Energy Program Technical Worksheet – Solar Electric Equipment Information

Original Application Date: _________________ Revised Application Date: ______________________

Customer Name: _______________________________ Application Number: _________________ (Corresponding to Rebate Application Form) (Assigned by the NJBPU)

A: EQUIPMENT INFORMATION 1. Solar Electric Module Manufacturer: ________________________ Module Model Number: _____________________________ 2. Power Rating per Module: ________ DC Watts (Refer to STC conditions) Number of Modules: _____________________________ 3. Total Array Output: _______ _ DC Watts (No. of Modules x Power Rating) 4. Inverter Manufacturer: __________________________________ Inverter Model Number: _____________________ 5. Inverter’s Continuous AC Rating: _________________________ AC Watts Number of Inverters: _____________________ 6. Total Inverter Output: ________ AC Watts (Inverter Continuous AC Rating x Number of Inverters) 7. Inverter’s Peak Efficiency: ______ _ _ (Refer to manufacturer’s peak efficiency rating)

1. Solar Electric Array Location: _ Rooftop _ Pole Mount or Ground Mount Location: 2. Solar Electric Module Orientation: __________ degrees (e.g., 180 degrees magnetic south)

Note: in Central New Jersey, magnetic south compass reading is 10 degrees east of true south. 3. Solar Electric Module Tilt: ___________ degrees (e.g., flat mount = 0 degrees; vertical mount = 90 degrees) 4. Solar Electric Module Tracking: _Fixed _Single-axis _Double-axis 5. Inverter Location: _ Indoor _ Outdoor Location: _________________________________________________________________ 6. Utility-Accessible AC Disconnect Switch Location: ________________________________________________________________ 7. System Type and Mode of Operation:

_ Utility interactive (parallel/capable of back feeding the meter) (_ with battery backup) _ Dedicated circuit, utility power as backup (transfer switch) (_ with battery charging) _ Stand-alone (system confined to an independent circuit, no utility backup) (_ with battery charging)

1. System rated output (Section A, line 3 above): ____________ DC Watts 2. Incentive Calculation (Calculate appropriate incentive based on System Rated Output):

Residential Applicants that perform Energy Efficiency Audit a. 0 to 10,000 Watts x $1.75/Watt = $___________________+

Commercial, Farm, Public and Non-Profit 0 to 50,000 Watts x $1.00/Watt = $_____________________+

Residential Applicants that do not perform Energy Efficiency Audit b. 0 to 10,000 Watts x $1.55/Watt = $___________________+

Large PV Project Applications > 50,000 Watts = $____Not eligible for rebates____________

d. Total Rebate Calculation: $__________________________

Total Rebate Calculation: $____________________________

3. School Applicants: Maximum Annual School Rebate: $________________ (For Public School applicants, enter the lesser value from no. 6 on the School Application form or $50,000) 4. Total Installed System Cost: $_____________________________

(Eligible installed system cost includes all equipment, installation, and applicable interconnection costs before the New Jersey Clean Energy Program incentive.)

5. Requested Incentive (Enter the appropriate value from C2. b or c): $___________________________________

1. Module: _____ Years at _____ Percent of Rated Power Output 2. Inverter:_____ Years 3. Installation: _____ Years Revised January 2009

B: PROPOSED INSTALLATION/INTERCONNECTION INFORMATION

C: INCENTIVE REQUEST CALCULATION

D: WARRANTY INFORMATION

01-05/09

Incentive #1: Energy Reduction Plan

Incentive #2: Installation of Recommended Measures

Incentive #3: Post-Construction Benchmarking Report

Advanced Measure Incentive: Combined Heat and Power

Incentive Amount: ......................................$0.10 per sq ftMinimum Incentive: ...................................$5,000

Maximum Incentive:: .................................$50,000 or 50% of facility annual energy cost

This incentive will be developed to offset the cost of services associated with the development of the Energy Reduction Plan. Projects must identify efficiency improvements that meet the minimum performance level in order to become eligible for Incentive #1. Incentive amount will be based on the square footage ofthe building.

Electric IncentivesBase Incentive based on 15% savings: ......$0.11 per projected kWh savedFor each % over 15% add: .........................$0.005 per projected kWh savedMaximum Incentive: ..................................$0.13 per projected kWh saved

Gas IncentivesBase Incentive base on 15% savings: ........$1.10 per projected Therm savedFor each % over 15% add: .........................$0.05 per projected Therm savedMaximum Incentive: ..................................$1.45 per projected Therm saved

This incentive will be based on projected energy savings and designed to pay approximately 60% of the total performance-based incentive. Savings projections will be calculated using calibrated energy simulation and rounded to the nearest percent. Incentive #2 may not exceed 30% of the total project cost.

Level 1:Fuel cells not fueled by Class I renewable fuel ...................................................$4.00........................................................................................................... 60%

Level 2:Microturbines .......................................................................................................$1.00........................................................................................................... 30%(1)

Internal Combustion EnginesCombustion Turbines

Level 3:Heat Recovery or other Mechanical Recovery from Existing Equipment ......................................$0.50........................................................................................................... 30%

(1) The maximum % of project cost will go to 40% where a cooling application is used or included with the CHP system.Note: Incentives for renewable fueled projects (Class 1) are currently being developed. This document will be updated when the incentive levels are finalized.

Electric IncentivesBase Incentive based on 15% savings: ......$0.07 per projected kWh savedFor each % over 15% add: .........................$0.005 per projected kWh savedMaximum Incentive: ..................................$0.09 per projected kWh saved

Gas IncentivesBase Incentive base on 15% savings: ........$0.70 per projected Therm savedFor each % over 15% add: .........................$0.05 per projected Therm savedMaximum Incentive: ..................................$1.05 per projected Therm saved

This incentive will be released upon submittal of a Post-Construction Benchmarking Report that verifies that the level of savings actually achieved by the installed measures meets or exceeds the minimum performance threshold. To validate the savings and achievement of the Energy Target, the EPA Portfolio Manager shall be used. Savings should be rounded to the nearest percent. Total value of Incentive #2 and Incentive #3 may not exceed 50% of the total project cost. This incen-tive will "true up" proposed savings and the related payment for Incentive #2 so that the total incentive is based on actual savings. For buildings not covered by EPA, the process used by LEED EB shall be followed.

EligibleTechnology

Incentive (per Watt)Max: $1 Million

Maximum %of Project Cost

Incentive Cap: .................................... 30% of total project cost

Minimum Performance Target: ...........................15%

Minimum Performance Target: ...........................15%

Incentive Cap: .................................... 20% of total project cost

Incentive Structure for NJ Pay For Performance Program

APPENDIX K

ECRM FINANCIAL ANALYSES

ECM

Morris Elementary School - Boiler Upgrade

Audrey W Clark Elementary School -

Boiler UpgradeLenna Conrow Elementary

School - Boiler UpgradeLenna Conrow Elementary School - Controls Upgrade

Assumed Inflation (Gas) 2% 2% 2% 2%Initial Yearly Savings (Gas) $11,773.00 $9,554.00 $7,503.00 $14,845.00Assumed Inflation (Electricity) 3% 3% 3% 3%Initial Yearly Savings (Electricity) $13,384.00Assumed Average Useful Life (Years) 24 24 24 15

Lifetime Savings $358,156.59 $290,650.47 $228,255.23 $505,648.64

Year Annual Savings Annual Savings Annual Savings Annual Savings1 $11,773.00 $9,554.00 $7,503.00 $28,229.002 $12,008.46 $9,745.08 $7,653.06 $28,927.423 $12,248.63 $9,939.98 $7,806.12 $29,643.824 $12,493.60 $10,138.78 $7,962.24 $30,378.695 $12,743.47 $10,341.56 $8,121.49 $31,132.526 $12,998.34 $10,548.39 $8,283.92 $31,905.807 $13,258.31 $10,759.36 $8,449.60 $32,699.088 $13,523.48 $10,974.54 $8,618.59 $33,512.879 $13,793.95 $11,194.03 $8,790.96 $34,347.73

10 $14,069.82 $11,417.91 $8,966.78 $35,204.2311 $14,351.22 $11,646.27 $9,146.12 $36,082.9512 $14,638.25 $11,879.20 $9,329.04 $36,984.4813 $14,931.01 $12,116.78 $9,515.62 $37,909.4314 $15,229.63 $12,359.12 $9,705.93 $38,858.4515 $15,534.22 $12,606.30 $9,900.05 $39,832.1616 $15,844.91 $12,858.43 $10,098.0517 $16,161.81 $13,115.59 $10,300.0118 $16,485.04 $13,377.91 $10,506.0119 $16,814.74 $13,645.46 $10,716.1320 $17,151.04 $13,918.37 $10,930.4521 $17,494.06 $14,196.74 $11,149.0622 $17,843.94 $14,480.68 $11,372.0423 $18,200.82 $14,770.29 $11,599.4924 $18,564.84 $15,065.70 $11,831.48

IRR, NPV, AROI - HVAC ECRMS

Boiler Upgrade Boiler Upgrade Boiler Upgrade Controls UpgradesMorris Elementary Audrey W Clark Elementary Lenna Conrow Elementary Lenna Conrow Elementary

Year Cash Flow Year Cash Flow Year Cash Flow Year Cash Flow0 ($98,127.00) 0 ($98,127.00) 0 ($98,127.00) 0 ($15,444.50)1 $11,273.00 1 $12,554.00 1 $7,003.00 1 $28,229.002 $11,611.19 2 $12,930.62 2 $7,213.09 2 $29,075.873 $11,959.53 3 $13,318.54 3 $7,429.48 3 $29,948.154 $12,318.31 4 $13,718.09 4 $7,652.37 4 $30,846.595 $12,687.86 5 $14,129.64 5 $7,881.94 5 $31,771.996 $13,068.50 6 $14,553.53 6 $8,118.40 6 $32,725.157 $13,460.55 7 $14,990.13 7 $8,361.95 7 $33,706.908 $13,864.37 8 $15,439.84 8 $8,612.81 8 $34,718.119 $14,280.30 9 $15,903.03 9 $8,871.19 9 $35,759.6510 $14,708.71 10 $16,380.12 10 $9,137.33 10 $36,832.4411 $15,149.97 11 $16,871.53 11 $9,411.45 11 $37,937.4212 $15,604.47 12 $17,377.67 12 $9,693.79 12 $39,075.5413 $16,072.60 13 $17,899.00 13 $9,984.60 13 $40,247.8014 $16,554.78 14 $18,435.97 14 $10,284.14 14 $41,455.2415 $17,051.42 15 $18,989.05 15 $10,592.67 15 $42,698.9016 $17,562.97 16 $19,558.72 16 $10,910.45 16 $43,979.8617 $18,089.86 17 $20,145.48 17 $11,237.76 17 $45,299.2618 $18,632.55 18 $20,749.85 18 $11,574.89 18 $46,658.2419 $19,191.53 19 $21,372.34 19 $11,922.14 19 $48,057.9820 $19,767.27 20 $22,013.51 20 $12,279.80 20 $49,499.7221 $20,360.29 21 $22,673.92 21 $12,648.20 21 $50,984.7122 $20,971.10 22 $23,354.14 22 $13,027.64 22 $52,514.2623 $21,600.23 23 $24,054.76 23 $13,418.47 23 $54,089.6824 $22,248.24 24 $24,776.41 24 $13,821.03 24 $55,712.37

IRR 13.33% IRR 14.86% IRR 7.68% IRR 185.78%NPV $164,544.84 NPV $194,393.39 NPV $65,049.70 NPV $642,318.61AROI 7.32% AROI 8.63% AROI 2.97% AROI 178.61%

ECM

Long Branch High School - Interior


JMF ECLC - InteriorMorris Avenue

School - InteriorAudrey W Clark School

- InteriorLenna Conrow School -

InteriorBoard Office - Interior

ECM

Anastasia School - PV Solar System

Audrey W Clark School - PV Solar

System

Gregory School - PV Solar System

Long Branch High School - PV Solar

System

Long Branch Middle School - PV

Solar System

Lenna Conrow School - PV Solar

System

Morris Avenue School - PV Solar

System

Assumed Inflation (Gas) Assumed Inflation (Gas)Initial Yearly Savings (Gas) Initial Yearly Savings (Gas)Assumed Inflation (Electricity) 3% 3% 3% 3% 3% 3% 3% Assumed Inflation (Electricity) 3% 3% 3% 3% 3% 3% 3%Initial Yearly Savings (Electricity) $7,344.40 $114.40 $66.60 $8,084.10 $6,605.00 $984.50 $2,830.40 Initial Yearly Savings (Electricity) $12,091.00 $39,612.30 $11,839.90 $117,439.30 $100,394.40 $41,850.30 $57,475.40Assumed Average Useful Life (Years) 15 15 15 15 15 15 15 Assumed Average Useful Life (Years) 15 15 15 15 15 15 15

Lifetime Savings $136,597.86 $2,127.72 $1,238.69 $150,355.48 $122,845.83 $18,310.63 $52,642.37 Lifetime Savings $224,879.47 $736,745.76 $220,209.28 $2,184,243.43 $1,867,226.80 $778,370.13 $1,068,980.02

Year Annual Savings Annual Savings Annual Savings Annual Savings Annual Savings Annual Savings Annual Savings Year Annual Savings Annual Savings Annual Savings Annual Savings Annual Savings Annual Savings Annual Savings1 $7,344.40 $114.40 $66.60 $8,084.10 $6,605.00 $984.50 $2,830.40 1 $12,091.00 $39,612.30 $11,839.90 $117,439.30 $100,394.40 $41,850.30 $57,475.402 $7,564.73 $117.83 $68.60 $8,326.62 $6,803.15 $1,014.04 $2,915.31 2 $12,453.73 $40,800.67 $12,195.10 $120,962.48 $103,406.23 $43,105.81 $59,199.663 $7,791.67 $121.37 $70.66 $8,576.42 $7,007.24 $1,044.46 $3,002.77 3 $12,827.34 $42,024.69 $12,560.95 $124,591.35 $106,508.42 $44,398.98 $60,975.654 $8,025.42 $125.01 $72.78 $8,833.71 $7,217.46 $1,075.79 $3,092.85 4 $13,212.16 $43,285.43 $12,937.78 $128,329.09 $109,703.67 $45,730.95 $62,804.925 $8,266.19 $128.76 $74.96 $9,098.73 $7,433.99 $1,108.06 $3,185.64 5 $13,608.53 $44,583.99 $13,325.91 $132,178.97 $112,994.78 $47,102.88 $64,689.076 $8,514.17 $132.62 $77.21 $9,371.69 $7,657.01 $1,141.31 $3,281.21 6 $14,016.78 $45,921.51 $13,725.69 $136,144.34 $116,384.63 $48,515.97 $66,629.747 $8,769.60 $136.60 $79.52 $9,652.84 $7,886.72 $1,175.54 $3,379.65 7 $14,437.29 $47,299.16 $14,137.46 $140,228.67 $119,876.16 $49,971.45 $68,628.638 $9,032.69 $140.70 $81.91 $9,942.42 $8,123.32 $1,210.81 $3,481.03 8 $14,870.40 $48,718.13 $14,561.58 $144,435.53 $123,472.45 $51,470.59 $70,687.499 $9,303.67 $144.92 $84.37 $10,240.70 $8,367.02 $1,247.14 $3,585.47 9 $15,316.52 $50,179.68 $14,998.43 $148,768.59 $127,176.62 $53,014.71 $72,808.12

10 $9,582.78 $149.27 $86.90 $10,547.92 $8,618.03 $1,284.55 $3,693.03 10 $15,776.01 $51,685.07 $15,448.38 $153,231.65 $130,991.92 $54,605.15 $74,992.3611 $9,870.26 $153.74 $89.50 $10,864.35 $8,876.57 $1,323.09 $3,803.82 11 $16,249.29 $53,235.62 $15,911.84 $157,828.60 $134,921.68 $56,243.30 $77,242.1312 $10,166.37 $158.36 $92.19 $11,190.29 $9,142.86 $1,362.78 $3,917.94 12 $16,736.77 $54,832.69 $16,389.19 $162,563.46 $138,969.33 $57,930.60 $79,559.4013 $10,471.36 $163.11 $94.96 $11,525.99 $9,417.15 $1,403.66 $4,035.47 13 $17,238.87 $56,477.67 $16,880.87 $167,440.36 $143,138.41 $59,668.52 $81,946.1814 $10,785.50 $168.00 $97.80 $11,871.77 $9,699.67 $1,445.77 $4,156.54 14 $17,756.04 $58,172.00 $17,387.29 $172,463.57 $147,432.56 $61,458.58 $84,404.5615 $11,109.06 $173.04 $100.74 $12,227.93 $9,990.66 $1,489.14 $4,281.23 15 $18,288.72 $59,917.16 $17,908.91 $177,637.48 $151,855.54 $63,302.33 $86,936.70

ECM

Long Branch High School - Exterior


Anastasia School - Exterior

JMF ECLC - Exterior

Morris Avenue School -Exterior

Audrey W Clark School - Exterior

Gregory School - ExteriorLenna Conrow School -

ExteriorECM

Wind Turbine - Min Wind Speed

Wind Turbine - Max Wind Speed

Wind Turbine - Avg Wind Speed

Assumed Inflation (Gas) Assumed Inflation (Gas)Initial Yearly Savings (Gas) Initial Yearly Savings (Gas)Assumed Inflation (Electricity) 3% 3% 3% 3% 3% 3% 3% 3% Assumed Inflation (Electricity) 3% 3% 3%Initial Yearly Savings (Electricity) $4,254.20 $9,284.90 $2,338.90 $2,216.90 $3,569.40 $2,782.50 $3,338.80 $2,447.50 Initial Yearly Savings (Electricity) $935.40 $2,535.70 $1,876.00Assumed Average Useful Life (Years) 15 15 15 15 15 15 15 15 Assumed Average Useful Life (Years) 15 15 15

Lifetime Savings $79,123.50 $172,689.06 $43,501.00 $41,231.93 $66,386.96 $51,751.48 $62,098.05 $45,520.84 Lifetime Savings $17,397.42 $47,161.27 $34,891.56

Year Annual Savings Annual Savings Annual Savings Annual Savings Annual Savings Annual Savings Annual Savings Annual Savings Year Annual Savings Annual Savings Annual Savings1 $4,254.20 $9,284.90 $2,338.90 $2,216.90 $3,569.40 $2,782.50 $3,338.80 $2,447.50 1 $935.40 $2,535.70 $1,876.002 $4,381.83 $9,563.45 $2,409.07 $2,283.41 $3,676.48 $2,865.98 $3,438.96 $2,520.93 2 $963.46 $2,611.77 $1,932.283 $4,513.28 $9,850.35 $2,481.34 $2,351.91 $3,786.78 $2,951.95 $3,542.13 $2,596.55 3 $992.37 $2,690.12 $1,990.254 $4,648.68 $10,145.86 $2,555.78 $2,422.47 $3,900.38 $3,040.51 $3,648.40 $2,674.45 4 $1,022.14 $2,770.83 $2,049.965 $4,788.14 $10,450.24 $2,632.45 $2,495.14 $4,017.39 $3,131.73 $3,757.85 $2,754.68 5 $1,052.80 $2,853.95 $2,111.456 $4,931.78 $10,763.74 $2,711.43 $2,569.99 $4,137.91 $3,225.68 $3,870.58 $2,837.32 6 $1,084.38 $2,939.57 $2,174.807 $5,079.74 $11,086.66 $2,792.77 $2,647.09 $4,262.05 $3,322.45 $3,986.70 $2,922.44 7 $1,116.92 $3,027.76 $2,240.048 $5,232.13 $11,419.26 $2,876.55 $2,726.51 $4,389.91 $3,422.12 $4,106.30 $3,010.12 8 $1,150.42 $3,118.59 $2,307.249 $5,389.09 $11,761.83 $2,962.85 $2,808.30 $4,521.61 $3,524.79 $4,229.49 $3,100.42 9 $1,184.94 $3,212.15 $2,376.46

10 $5,550.77 $12,114.69 $3,051.73 $2,892.55 $4,657.26 $3,630.53 $4,356.38 $3,193.43 10 $1,220.48 $3,308.51 $2,447.7511 $5,717.29 $12,478.13 $3,143.29 $2,979.33 $4,796.98 $3,739.45 $4,487.07 $3,289.24 11 $1,257.10 $3,407.77 $2,521.1912 $5,888.81 $12,852.47 $3,237.58 $3,068.71 $4,940.88 $3,851.63 $4,621.68 $3,387.91 12 $1,294.81 $3,510.00 $2,596.8213 $6,065.47 $13,238.05 $3,334.71 $3,160.77 $5,089.11 $3,967.18 $4,760.33 $3,489.55 13 $1,333.66 $3,615.30 $2,674.7314 $6,247.44 $13,635.19 $3,434.75 $3,255.59 $5,241.78 $4,086.20 $4,903.14 $3,594.24 14 $1,373.67 $3,723.76 $2,754.9715 $6,434.86 $14,044.24 $3,537.80 $3,353.26 $5,399.04 $4,208.78 $5,050.23 $3,702.06 15 $1,414.88 $3,835.47 $2,837.62

ECM

Long Branch High School - Interior &

Exterior

Long Branch Middle School - Interior &

Exterior

JMF ECLC - Interior & Exterior

Morris Avenue School - Interior &

Exterior

Audrey W Clark School - Interior & Exterior

Lenna Conrow School -Interior & Exterior

Assumed Inflation (Gas)Initial Yearly Savings (Gas)Assumed Inflation (Electricity) 3% 3% 3% 3% 3% 3%Initial Yearly Savings (Electricity) $11,598.60 $9,399.30 $2,283.50 $11,653.50 $9,387.50 $3,431.90Assumed Average Useful Life (Years) 15 15 15 15 15 15

Lifetime Savings $215,721.36 $174,816.77 $42,470.62 $216,742.44 $174,597.30 $63,829.61

Year Annual Savings Annual Savings Annual Savings Annual Savings Annual Savings Annual Savings1 $11,598.60 $9,399.30 $2,283.50 $11,653.50 $9,387.50 $3,431.902 $11,946.56 $9,681.28 $2,352.01 $12,003.11 $9,669.13 $3,534.863 $12,304.95 $9,971.72 $2,422.57 $12,363.20 $9,959.20 $3,640.904 $12,674.10 $10,270.87 $2,495.24 $12,734.09 $10,257.97 $3,750.135 $13,054.33 $10,578.99 $2,570.10 $13,116.12 $10,565.71 $3,862.636 $13,445.96 $10,896.36 $2,647.20 $13,509.60 $10,882.69 $3,978.517 $13,849.33 $11,223.26 $2,726.62 $13,914.89 $11,209.17 $4,097.878 $14,264.82 $11,559.95 $2,808.42 $14,332.34 $11,545.44 $4,220.809 $14,692.76 $11,906.75 $2,892.67 $14,762.31 $11,891.80 $4,347.43

10 $15,133.54 $12,263.95 $2,979.45 $15,205.17 $12,248.56 $4,477.8511 $15,587.55 $12,631.87 $3,068.83 $15,661.33 $12,616.02 $4,612.1912 $16,055.17 $13,010.83 $3,160.90 $16,131.17 $12,994.50 $4,750.5513 $16,536.83 $13,401.15 $3,255.72 $16,615.10 $13,384.33 $4,893.0714 $17,032.94 $13,803.19 $3,353.40 $17,113.56 $13,785.86 $5,039.8615 $17,543.92 $14,217.28 $3,454.00 $17,626.96 $14,199.44 $5,191.06

Financial Calculations

Based on inflation of: 3%

Lighting - Interior Lighting - Interior Lighting - Interior Lighting - Interior Lighting - Interior Lighting - Interior Lighting - InteriorLong Branch High School Long Branch Middle School JMF ECLC Morris Avenue School Audrey W Clark School Lenna Conrow School Board Office

Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow0 ($17,898.30) 0 ($113.60) 0 ($426.90) 0 ($27,933.50) 0 ($19,690.20) 0 ($621.00) 0 ($9,366.00)1 $7,344.40 $8,893.55 1 $114.40 $184.92 1 $66.60 $325.17 1 $8,084.10 $8,888.66 1 $6,605.00 $6,703.84 1 $984.50 $1,269.02 1 $2,830.40 $3,232.192 $7,564.73 $9,113.88 2 $117.83 $188.35 2 $68.60 $327.17 2 $8,326.62 $9,131.18 2 $6,803.15 $6,901.99 2 $1,014.04 $1,298.56 2 $2,915.31 $3,317.103 $7,791.67 $9,340.82 3 $121.37 $191.89 3 $70.66 $329.23 3 $8,576.42 $9,380.98 3 $7,007.24 $7,106.08 3 $1,044.46 $1,328.98 3 $3,002.77 $3,404.564 $8,025.42 $9,574.57 4 $125.01 $195.53 4 $72.78 $331.35 4 $8,833.71 $9,638.27 4 $7,217.46 $7,316.30 4 $1,075.79 $1,360.31 4 $3,092.85 $3,494.645 $8,266.19 $9,815.34 5 $128.76 $199.28 5 $74.96 $333.53 5 $9,098.73 $9,903.29 5 $7,433.99 $7,532.83 5 $1,108.06 $1,392.58 5 $3,185.64 $3,587.436 $8,514.17 $10,063.32 6 $132.62 $203.14 6 $77.21 $335.78 6 $9,371.69 $10,176.25 6 $7,657.01 $7,755.85 6 $1,141.31 $1,425.83 6 $3,281.21 $3,683.007 $8,769.60 $10,318.75 7 $136.60 $207.12 7 $79.52 $338.09 7 $9,652.84 $10,457.40 7 $7,886.72 $7,985.56 7 $1,175.54 $1,460.06 7 $3,379.65 $3,781.448 $9,032.69 $10,581.84 8 $140.70 $211.22 8 $81.91 $340.48 8 $9,942.42 $10,746.98 8 $8,123.32 $8,222.16 8 $1,210.81 $1,495.33 8 $3,481.03 $3,882.829 $9,303.67 $10,852.82 9 $144.92 $215.44 9 $84.37 $342.94 9 $10,240.70 $11,045.26 9 $8,367.02 $8,465.86 9 $1,247.14 $1,531.66 9 $3,585.47 $3,987.26

10 $9,582.78 $11,131.93 10 $149.27 $219.79 10 $86.90 $345.47 10 $10,547.92 $11,352.48 10 $8,618.03 $8,716.87 10 $1,284.55 $1,569.07 10 $3,693.03 $4,094.8211 $9,870.26 $11,419.41 11 $153.74 $224.26 11 $89.50 $348.07 11 $10,864.35 $11,668.91 11 $8,876.57 $8,975.41 11 $1,323.09 $1,607.61 11 $3,803.82 $4,205.6112 $10,166.37 $11,715.52 12 $158.36 $228.88 12 $92.19 $350.76 12 $11,190.29 $11,994.85 12 $9,142.86 $9,241.70 12 $1,362.78 $1,647.30 12 $3,917.94 $4,319.7313 $10,471.36 $12,020.51 13 $163.11 $233.63 13 $94.96 $353.53 13 $11,525.99 $12,330.55 13 $9,417.15 $9,515.99 13 $1,403.66 $1,688.18 13 $4,035.47 $4,437.2614 $10,785.50 $12,334.65 14 $168.00 $238.52 14 $97.80 $356.37 14 $11,871.77 $12,676.33 14 $9,699.67 $9,798.51 14 $1,445.77 $1,730.29 14 $4,156.54 $4,558.3315 $11,109.06 $12,658.21 15 $173.04 $243.56 15 $100.74 $359.31 15 $12,227.93 $13,032.49 15 $9,990.66 $10,089.50 15 $1,489.14 $1,773.66 15 $4,281.23 $4,683.02

IRR 52.06% IRR 164.65% IRR 76.79% IRR 33.97% IRR 36.51% IRR 206.69% IRR 36.69%NPV $107,552.63 NPV $2,394.28 NPV $3,629.79 NPV $99,400.90 NPV $77,679.07 NPV $17,112.96 NPV $36,649.96AROI 43.02% AROI 156.12% AROI 69.50% AROI 25.15% AROI 27.38% AROI 197.68% AROI 27.84%

Lighting - Exterior Lighting - Exterior Lighting - Exterior Lighting - Exterior Lighting - Exterior Lighting - Exterior Lighting - Exterior Lighting - ExteriorLong Branch High School Long Branch Middle School Anastasia School JMF ECLC Morris Avenue School Audrey W Clark School Gregory School Lenna Conrow School

Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow0 ($90,717.80) 0 ($100,603.40) 0 ($45,741.30) 0 ($57,822.00) 0 ($10,640.40) 0 ($32,759.20) 0 ($63,385.10) 0 ($35,777.90)1 $4,254.20 $4,297.71 1 $9,284.90 $9,930.80 1 $2,338.90 $2,365.11 1 $2,216.90 $2,236.90 1 $3,569.40 $4,329.15 1 $2,782.50 $3,010.26 1 $3,338.80 $3,382.07 1 $2,447.50 $2,810.382 $4,381.83 $4,425.34 2 $9,563.45 $10,209.35 2 $2,409.07 $2,435.28 2 $2,283.41 $2,303.41 2 $3,676.48 $4,436.23 2 $2,865.98 $3,093.74 2 $3,438.96 $3,482.23 2 $2,520.93 $2,883.813 $4,513.28 $4,556.79 3 $9,850.35 $10,496.25 3 $2,481.34 $2,507.55 3 $2,351.91 $2,371.91 3 $3,786.78 $4,546.53 3 $2,951.95 $3,179.71 3 $3,542.13 $3,585.40 3 $2,596.55 $2,959.434 $4,648.68 $4,692.19 4 $10,145.86 $10,791.76 4 $2,555.78 $2,581.99 4 $2,422.47 $2,442.47 4 $3,900.38 $4,660.13 4 $3,040.51 $3,268.27 4 $3,648.40 $3,691.67 4 $2,674.45 $3,037.335 $4,788.14 $4,831.65 5 $10,450.24 $11,096.14 5 $2,632.45 $2,658.66 5 $2,495.14 $2,515.14 5 $4,017.39 $4,777.14 5 $3,131.73 $3,359.49 5 $3,757.85 $3,801.12 5 $2,754.68 $3,117.566 $4,931.78 $4,975.29 6 $10,763.74 $11,409.64 6 $2,711.43 $2,737.64 6 $2,569.99 $2,589.99 6 $4,137.91 $4,897.66 6 $3,225.68 $3,453.44 6 $3,870.58 $3,913.85 6 $2,837.32 $3,200.207 $5,079.74 $5,123.25 7 $11,086.66 $11,732.56 7 $2,792.77 $2,818.98 7 $2,647.09 $2,667.09 7 $4,262.05 $5,021.80 7 $3,322.45 $3,550.21 7 $3,986.70 $4,029.97 7 $2,922.44 $3,285.328 $5,232.13 $5,275.64 8 $11,419.26 $12,065.16 8 $2,876.55 $2,902.76 8 $2,726.51 $2,746.51 8 $4,389.91 $5,149.66 8 $3,422.12 $3,649.88 8 $4,106.30 $4,149.57 8 $3,010.12 $3,373.009 $5,389.09 $5,432.60 9 $11,761.83 $12,407.73 9 $2,962.85 $2,989.06 9 $2,808.30 $2,828.30 9 $4,521.61 $5,281.36 9 $3,524.79 $3,752.55 9 $4,229.49 $4,272.76 9 $3,100.42 $3,463.30

10 $5,550.77 $5,594.28 10 $12,114.69 $12,760.59 10 $3,051.73 $3,077.94 10 $2,892.55 $2,912.55 10 $4,657.26 $5,417.01 10 $3,630.53 $3,858.29 10 $4,356.38 $4,399.65 10 $3,193.43 $3,556.3111 $5,717.29 $5,760.80 11 $12,478.13 $13,124.03 11 $3,143.29 $3,169.50 11 $2,979.33 $2,999.33 11 $4,796.98 $5,556.73 11 $3,739.45 $3,967.21 11 $4,487.07 $4,530.34 11 $3,289.24 $3,652.1212 $5,888.81 $5,932.32 12 $12,852.47 $13,498.37 12 $3,237.58 $3,263.79 12 $3,068.71 $3,088.71 12 $4,940.88 $5,700.63 12 $3,851.63 $4,079.39 12 $4,621.68 $4,664.95 12 $3,387.91 $3,750.7913 $6,065.47 $6,108.98 13 $13,238.05 $13,883.95 13 $3,334.71 $3,360.92 13 $3,160.77 $3,180.77 13 $5,089.11 $5,848.86 13 $3,967.18 $4,194.94 13 $4,760.33 $4,803.60 13 $3,489.55 $3,852.4314 $6,247.44 $6,290.95 14 $13,635.19 $14,281.09 14 $3,434.75 $3,460.96 14 $3,255.59 $3,275.59 14 $5,241.78 $6,001.53 14 $4,086.20 $4,313.96 14 $4,903.14 $4,946.41 14 $3,594.24 $3,957.1215 $6,434.86 $6,478.37 15 $14,044.24 $14,690.14 15 $3,537.80 $3,564.01 15 $3,353.26 $3,373.26 15 $5,399.04 $6,158.79 15 $4,208.78 $4,436.54 15 $5,050.23 $5,093.50 15 $3,702.06 $4,064.94

IRR -1.47% IRR 7.91% IRR -0.48% IRR -3.66% IRR 42.91% IRR 6.82% IRR -0.12% IRR 4.47%NPV ($28,244.01) NPV $42,324.30 NPV ($11,366.76) NPV ($25,298.29) NPV $50,411.00 NPV $10,481.63 NPV ($14,245.24) NPV $4,197.34AROI -1.93% AROI 3.20% AROI -1.50% AROI -2.80% AROI 34.02% AROI 2.52% AROI -1.33% AROI 1.19%

Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow Year Energy Savings Cash Flow0 ($108,616.10) 0 ($100,717.00) 0 ($58,248.90) 0 ($38,573.90) 0 ($52,449.40) 0 ($36,398.90)1 $11,598.60 $13,191.26 1 $9,399.30 $10,115.72 1 $2,283.50 $2,562.07 1 $11,653.50 $13,217.81 1 $9,387.50 $9,714.10 1 $3,432.00 $4,079.412 $11,946.56 $13,539.22 2 $9,681.28 $10,397.70 2 $2,352.01 $2,630.58 2 $12,003.11 $13,567.42 2 $9,669.13 $9,995.73 2 $3,534.96 $4,182.373 $12,304.95 $13,897.61 3 $9,971.72 $10,688.14 3 $2,422.57 $2,701.14 3 $12,363.20 $13,927.51 3 $9,959.20 $10,285.80 3 $3,641.01 $4,288.424 $12,674.10 $14,266.76 4 $10,270.87 $10,987.29 4 $2,495.24 $2,773.81 4 $12,734.09 $14,298.40 4 $10,257.97 $10,584.57 4 $3,750.24 $4,397.655 $13,054.33 $14,646.99 5 $10,578.99 $11,295.41 5 $2,570.10 $2,848.67 5 $13,116.12 $14,680.43 5 $10,565.71 $10,892.31 5 $3,862.75 $4,510.166 $13,445.96 $15,038.62 6 $10,896.36 $11,612.78 6 $2,647.20 $2,925.77 6 $13,509.60 $15,073.91 6 $10,882.69 $11,209.29 6 $3,978.63 $4,626.047 $13,849.33 $15,441.99 7 $11,223.26 $11,939.68 7 $2,726.62 $3,005.19 7 $13,914.89 $15,479.20 7 $11,209.17 $11,535.77 7 $4,097.99 $4,745.408 $14,264.82 $15,857.48 8 $11,559.95 $12,276.37 8 $2,808.42 $3,086.99 8 $14,332.34 $15,896.65 8 $11,545.44 $11,872.04 8 $4,220.93 $4,868.349 $14,692.76 $16,285.42 9 $11,906.75 $12,623.17 9 $2,892.67 $3,171.24 9 $14,762.31 $16,326.62 9 $11,891.80 $12,218.40 9 $4,347.55 $4,994.96

10 $15,133.54 $16,726.20 10 $12,263.95 $12,980.37 10 $2,979.45 $3,258.02 10 $15,205.17 $16,769.48 10 $12,248.56 $12,575.16 10 $4,477.98 $5,125.3911 $15,587.55 $17,180.21 11 $12,631.87 $13,348.29 11 $3,068.83 $3,347.40 11 $15,661.33 $17,225.64 11 $12,616.02 $12,942.62 11 $4,612.32 $5,259.7312 $16,055.17 $17,647.83 12 $13,010.83 $13,727.25 12 $3,160.90 $3,439.47 12 $16,131.17 $17,695.48 12 $12,994.50 $13,321.10 12 $4,750.69 $5,398.1013 $16,536.83 $18,129.49 13 $13,401.15 $14,117.57 13 $3,255.72 $3,534.29 13 $16,615.10 $18,179.41 13 $13,384.33 $13,710.93 13 $4,893.21 $5,540.6214 $17,032.94 $18,625.60 14 $13,803.19 $14,519.61 14 $3,353.40 $3,631.97 14 $17,113.56 $18,677.87 14 $13,785.86 $14,112.46 14 $5,040.01 $5,687.4215 $17,543.92 $19,136.58 15 $14,217.28 $14,933.70 15 $3,454.00 $3,732.57 15 $17,626.96 $19,191.27 15 $14,199.44 $14,526.04 15 $5,191.21 $5,838.62

IRR 11.09% IRR 8.16% IRR -2.51% IRR 36.45% IRR 19.45% IRR 9.67%NPV $79,308.62 NPV $44,718.59 NPV ($21,668.50) NPV $149,811.90 NPV $88,160.69 NPV $21,310.42AROI 5.48% AROI 3.38% AROI -2.27% AROI 27.60% AROI 11.85% AROI 4.54%

Lighting - Interior & ExteriorAudrey W Clark School

Lighting - Interior & Exterior Lighting - Interior & ExteriorLenna Conrow SchoolJMF ECLC

Lighting - Interior & ExteriorLong Branch High School

Lighting - Interior & ExteriorLong Branch Middle School

Lighting - Interior & ExteriorMorris Avenue School

IRR, NPV, AROI - PV Solar Energy Systems

Financial CalculationsBased on inflation of: 3%O&M inflation: 3%

Anastasia School - PV Solar System Audrey W Clark School - PV Solar System Gregory School - PV Solar System Long Branch High School - PV Solar System Long Branch Middle School - PV Solar System Lenna Conrow School - PV Solar System Morris Avenue School - PV Solar System

Year Energy Savings SREC Sales Cash Flow Year Energy Savings SREC Sales Cash Flow Year Energy Savings SREC Sales Cash Flow Year Energy Savings SREC Sales Cash Flow Year Energy Savings SREC Sales Cash Flow Year Energy Savings SREC Sales Cash Flow Year Energy Savings SREC Sales Cash Flow0 ($856,250) 0 ($2,375,000) 0 ($856,250) 0 ($7,437,500) 0 ($5,750,000) 0 ($2,543,750) 0 ($3,500,000)1 $12,091 $49,909 $62,000 1 $39,612 $153,567 $193,179 1 $11,840 $49,909 $61,749 1 $117,439 $499,093 $616,532 1 $100,394 $383,918 $484,312 1 $41,850 $165,085 $206,935 1 $57,475 $230,351 $287,8262 $12,454 $48,403 $60,857 2 $40,801 $148,933 $189,734 2 $12,195 $48,403 $60,598 2 $120,962 $484,034 $604,996 2 $103,406 $372,334 $475,740 2 $43,106 $160,103 $203,209 2 $59,200 $223,400 $282,6003 $12,827 $46,943 $59,770 3 $42,025 $144,439 $186,464 3 $12,561 $46,943 $59,504 3 $124,591 $469,429 $594,020 3 $106,508 $361,099 $467,607 3 $44,399 $155,273 $199,671 3 $60,976 $216,660 $277,6354 $13,212 $45,526 $58,738 4 $43,285 $140,081 $183,367 4 $12,938 $45,526 $58,464 4 $128,329 $455,264 $583,594 4 $109,704 $350,203 $459,907 4 $45,731 $150,587 $196,318 4 $62,805 $210,122 $272,9275 $13,609 $44,153 $57,761 5 $44,584 $135,854 $180,438 5 $13,326 $44,153 $57,479 5 $132,179 $441,528 $573,706 5 $112,995 $339,637 $452,631 5 $47,103 $146,044 $193,147 5 $64,689 $203,782 $268,4716 $14,017 $42,820 $56,837 6 $45,922 $131,755 $177,677 6 $13,726 $42,820 $56,546 6 $136,144 $428,205 $564,349 6 $116,385 $329,388 $445,773 6 $48,516 $141,637 $190,153 6 $66,630 $197,633 $264,2637 $14,437 $41,528 $55,966 7 $47,299 $127,780 $175,079 7 $14,137 $41,528 $55,666 7 $140,229 $415,285 $555,513 7 $119,876 $319,450 $439,326 7 $49,971 $137,363 $187,335 7 $68,629 $191,670 $260,2998 $14,870 $40,275 $55,146 8 $48,718 $123,924 $172,642 8 $14,562 $40,275 $54,837 8 $144,436 $402,754 $547,190 8 $123,472 $309,811 $433,283 8 $51,471 $133,219 $184,689 8 $70,687 $185,887 $256,5749 $15,317 $39,060 $54,377 9 $50,180 $120,185 $170,365 9 $14,998 $39,060 $54,058 9 $148,769 $390,602 $539,370 9 $127,177 $300,463 $427,639 9 $53,015 $129,199 $182,214 9 $72,808 $180,278 $253,08610 $15,776 $37,881 $53,657 10 $51,685 $116,559 $168,244 10 $15,448 $37,881 $53,330 10 $153,232 $378,816 $532,047 10 $130,992 $291,397 $422,389 10 $54,605 $125,301 $179,906 10 $74,992 $174,838 $249,83011 $16,249 $36,738 $52,988 11 $53,236 $113,042 $166,277 11 $15,912 $36,738 $52,650 11 $157,829 $367,386 $525,214 11 $134,922 $282,604 $417,526 11 $56,243 $121,520 $177,763 11 $77,242 $169,563 $246,80512 $16,737 $35,630 $52,367 12 $54,833 $109,631 $164,463 12 $16,389 $35,630 $52,019 12 $162,563 $356,300 $518,864 12 $138,969 $274,077 $413,046 12 $57,931 $117,853 $175,784 12 $79,559 $164,446 $244,00613 $17,239 $34,555 $51,794 13 $56,478 $106,323 $162,800 13 $16,881 $34,555 $51,436 13 $167,440 $345,549 $512,990 13 $143,138 $265,807 $408,946 13 $59,669 $114,297 $173,966 13 $81,946 $159,484 $241,43114 $17,756 $33,512 $51,268 14 $58,172 $103,115 $161,287 14 $17,387 $33,512 $50,899 14 $172,464 $335,123 $507,587 14 $147,433 $257,787 $405,219 14 $61,459 $110,848 $172,307 14 $84,405 $154,672 $239,07715 $18,289 $32,501 $50,790 15 $59,917 $100,003 $159,920 15 $17,909 $32,501 $50,410 15 $177,637 $325,011 $502,649 15 $151,856 $250,009 $401,864 15 $63,302 $107,504 $170,806 15 $86,937 $150,005 $236,94216 $18,837 $1,713 $20,550 16 $61,715 $5,270 $66,985 16 $18,446 $1,713 $20,159 16 $182,967 $17,128 $200,094 16 $156,411 $13,175 $169,586 16 $65,201 $5,665 $70,867 16 $89,545 $7,905 $97,45017 $19,403 $1,704 $21,107 17 $63,566 $5,244 $68,810 17 $19,000 $1,704 $20,704 17 $188,456 $17,042 $205,498 17 $161,104 $13,109 $174,213 17 $67,157 $5,637 $72,794 17 $92,231 $7,866 $100,09718 $19,985 $1,696 $21,680 18 $65,473 $5,218 $70,691 18 $19,570 $1,696 $21,265 18 $194,109 $16,957 $211,066 18 $165,937 $13,044 $178,980 18 $69,172 $5,609 $74,781 18 $94,998 $7,826 $102,82419 $20,584 $1,687 $22,271 19 $67,437 $5,191 $72,629 19 $20,157 $1,687 $21,844 19 $199,933 $16,872 $216,805 19 $170,915 $12,979 $183,893 19 $71,247 $5,581 $76,828 19 $97,848 $7,787 $105,63520 $21,202 $1,679 $22,880 20 $69,460 $5,165 $74,626 20 $20,761 $1,679 $22,440 20 $205,931 $16,788 $222,718 20 $176,042 $12,914 $188,956 20 $73,385 $5,553 $78,938 20 $100,783 $7,748 $108,53221 $21,838 $1,670 $23,508 21 $71,544 $5,140 $76,684 21 $21,384 $1,670 $23,055 21 $212,108 $16,704 $228,812 21 $181,323 $12,849 $194,173 21 $75,586 $5,525 $81,111 21 $103,807 $7,709 $111,51622 $22,493 $1,662 $24,155 22 $73,691 $5,114 $78,805 22 $22,026 $1,662 $23,688 22 $218,472 $16,620 $235,092 22 $186,763 $12,785 $199,548 22 $77,854 $5,498 $83,351 22 $106,921 $7,671 $114,59223 $23,168 $1,654 $24,821 23 $75,901 $5,088 $80,990 23 $22,686 $1,654 $24,340 23 $225,026 $16,537 $241,563 23 $192,366 $12,721 $205,087 23 $80,190 $5,470 $85,660 23 $110,129 $7,633 $117,76124 $23,863 $1,645 $25,508 24 $78,178 $5,063 $83,241 24 $23,367 $1,645 $25,013 24 $231,777 $16,455 $248,231 24 $198,137 $12,657 $210,794 24 $82,595 $5,443 $88,038 24 $113,433 $7,594 $121,02725 $24,579 $1,637 $26,216 25 $80,524 $5,038 $85,561 25 $24,068 $1,637 $25,705 25 $238,730 $16,372 $255,102 25 $204,081 $12,594 $216,675 25 $85,073 $5,415 $90,489 25 $116,836 $7,556 $124,392

IRR 2.2% IRR 3.6% IRR 2.1% IRR 3.6% IRR 4.0% IRR 3.6% IRR 3.7%NPV -$60,400 NPV $132,248 NPV -$66,495 NPV $436,772 NPV $551,221 NPV $133,753 NPV $213,714AROI 3.2% AROI 4.1% AROI 3.2% AROI 4.3% AROI 4.4% AROI 4.1% AROI 4.2%

IRR, NPV, AROI - Wind Energy Systems

Financial CalculationsBased on inflation of: 3%O&M inflation: 3%

Wind Turbine - Minimum Wind Speed Wind Turbine - Maximum Wind Speed Wind Turbine - Average Wind SpeedREIP Incentive: $17,946 REIP Incentive: $48,646 REIP Incentive: $35,990

Year Energy Savings REC Sales Cash Flow Year Energy Savings REC Sales Cash Flow Year Energy Savings REC Sales Cash Flow0 ($54,049) 0 ($23,349) 0 ($36,005)1 $935 $140 $1,076 1 $2,536 $380 $2,916 1 $1,876 $281 $2,1572 $963 $139 $1,103 2 $2,612 $378 $2,990 2 $1,932 $280 $2,2123 $992 $139 $1,131 3 $2,690 $376 $3,066 3 $1,990 $278 $2,2694 $1,022 $138 $1,160 4 $2,771 $374 $3,145 4 $2,050 $277 $2,3275 $1,053 $137 $1,190 5 $2,854 $373 $3,226 5 $2,111 $276 $2,3876 $1,084 $137 $1,221 6 $2,940 $371 $3,310 6 $2,175 $274 $2,4497 $1,117 $136 $1,253 7 $3,028 $369 $3,397 7 $2,240 $273 $2,5138 $1,150 $135 $1,286 8 $3,119 $367 $3,486 8 $2,307 $271 $2,5799 $1,185 $135 $1,320 9 $3,212 $365 $3,577 9 $2,376 $270 $2,64710 $1,220 $134 $1,355 10 $3,309 $363 $3,672 10 $2,448 $269 $2,71711 $1,257 $133 $1,390 11 $3,408 $361 $3,769 11 $2,521 $267 $2,78912 $1,295 $133 $1,427 12 $3,510 $360 $3,870 12 $2,597 $266 $2,86313 $1,334 $132 $1,466 13 $3,615 $358 $3,973 13 $2,675 $265 $2,93914 $1,374 $131 $1,505 14 $3,724 $356 $4,080 14 $2,755 $263 $3,01815 $1,415 $131 $1,546 15 $3,835 $354 $4,190 15 $2,838 $262 $3,10016 $1,457 $130 $1,587 16 $3,951 $353 $4,303 16 $2,923 $261 $3,18417 $1,501 $129 $1,630 17 $4,069 $351 $4,420 17 $3,010 $260 $3,27018 $1,546 $129 $1,675 18 $4,191 $349 $4,540 18 $3,101 $258 $3,35919 $1,592 $128 $1,721 19 $4,317 $347 $4,664 19 $3,194 $257 $3,45120 $1,640 $127 $1,768 20 $4,446 $346 $4,792 20 $3,290 $256 $3,54521 $1,689 $127 $1,816 21 $4,580 $344 $4,924 21 $3,388 $254 $3,64322 $1,740 $126 $1,866 22 $4,717 $342 $5,059 22 $3,490 $253 $3,74323 $1,792 $126 $1,918 23 $4,859 $340 $5,199 23 $3,595 $252 $3,84624 $1,846 $125 $1,971 24 $5,004 $339 $5,343 24 $3,702 $251 $3,95325 $1,901 $124 $2,026 25 $5,155 $337 $5,492 25 $3,814 $249 $4,063

IRR -2.4% IRR 14.2% IRR 5.9%NPV -$29,027 NPV $44,480 NPV $14,178AROI -2.0% AROI 8.5% AROI 2.0%

Lighting Maintenance Cost Savings

T12 Bulb Cost T8 Bulb CostT12 Bulb Average Lifetime (Years)

T8 Bulb Average Lifetime (Years)

Quantity of T12 Replacements vs. T8

Replacements

Cost of T12 Replacement over T8 Life

T8 Bulb Replacements Over Lifetime (15 Yrs)

1 Lamp $25.0 $23.5 4.6 5.7 1.25 $31.2 3

2 Lamp $69.9 $67.0 4.6 5.7 1.25 $87.4 3

3 Lamp $94.9 $90.5 4.6 5.7 1.25 $118.6 3

4 Lamp $119.8 $114.0 4.6 5.7 1.25 $149.8 3

Incandescent Cost

CFL CostIncandescent Average

Lifetime (Years)CFL Average

Lifetime (Years)

Quantity of Incandescent Replacements vs. CFL

Replacements

Cost of Incandescent Replacement over CFL

Life

CFL Replacements Over Lifetime (15 Yrs)

13 Watt $23.0 $25.0 0.5 2.3 5 $115.0 7

25 Watt $23.0 $27.0 0.5 2.3 5 $115.0 7

40 Watt $23.0 $32.0 0.5 2.3 5 $115.0 7

65 Watt $23.4 $45.0 0.5 2.3 5 $117.0 7

Metal Halide Cost LED CostMetal Halide Average

Lifetime ( Years)LED Average

Lifetime (years)

Quantity of Metal HalideReplacements vs. LED

Replacements

Cost of Metal Halide Replacement over LED Life

LED Replacements Over Lifetime (15 Yrs)

400 Watt $86.0 $2,671.0 4.6 22.8 5 $430.0 1

250 Watt $80.0 $2,171.0 4.6 22.8 5 $400.0 1

150 HPS Fixture Cost 70W HPS Fixture Cost150 HPS AverageLifetime ( Years)

70W HPS Average Lifetime (years)

Quantity of 150W HPS vs. 70W HPS Replacements

Cost of 150W HPSover 70W HPS

Replacements Over Lifetime (15 Yrs)

150 Watt $475.0 $400.0 4.6 4.6 1.0074 $478.5 1

HPS Cost LED CostHPS Average


Lifetime (years)

Quantity of HPSReplacements vs. LED

Replacements

Cost of HPSover LED Life


250 Watt $80.0 $2,171.0 4.6 22.8 5 $400.0 1

175 Watt $78.0 $2,171.0 4.6 22.8 5 $390.0 1

150 Watt $74.0 $2,171.0 4.6 22.8 5 $370.0 1

100 Watt $55.0 $2,171.0 4.6 22.8 5 $275.0 1

70 Watt $25.0 $986.0 4.6 22.8 5 $125.0 1

Incandescent Cost LED CostIncandescent Average


Lifetime (years)

Quantity of IncandescentReplacements vs. LED

Replacements

Cost of Incandescentover LED Life


100 Watt $1.8 $2,171.0 0.2 22.8 114.1552511 $205.5 1

75 Watt $1.5 $2,171.0 0.2 22.8 114.1552511 $171.2 1

Metal Halide Cost Fluorescent CostMetal Halide Average

Lifetime ( Years)Fluorescent Average

Lifetime (years)

Quantity of Metal HalideReplacements vs.

Fluorescent Replacements

Cost of Metal Halide Replacement

over Fluorescent Life

Fluorescent Replacements Over Lifetime (15 Yrs)

4 Lamp $86.0 $216.0 4.6 5.7 1.25 $107.4 3

6 Lamp $86.0 $288.0 4.6 5.7 1.25 $107.5 3

Interior Option

Building INC-CFL (13W) INC-CFL (25W) INC-CFL (65W) T12->T8 (1 Lamp) T12->T8 (2 Lamp) MH->Fluorescent (400W)MH->Fluorescent

(250W)Total Maintenance

Cost SavingsAnnual Maintenance

Cost SavingsBuilding

Long Branch High School $12,693.2 $352.6 $8,609.3 $0.0 $0.0 $0.0 $1,582.1 $23,237.21 $1,549.15 Long Branch High School

Long Branch Middle School $352.6 $705.2 $0.0 $0.0 $0.0 $0.0 $0.0 $1,057.77 $70.52 Long Branch Middle School

Anastasia School $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.00 $0.00 Anastasia School

JMF ECLC $0.0 $3,878.5 $0.0 $0.0 $0.0 $0.0 $0.0 $3,878.49 $258.57 JMF ECLC

Morris Avenue School $5,641.4 $3,878.5 $0.0 $16.4 $45.9 $2,486.1 $0.0 $12,068.33 $804.56 Morris Avenue School

Audrey W Clark School $0.0 $352.6 $0.0 $0.0 $0.0 $0.0 $1,130.0 $1,482.63 $98.84 Audrey W Clark School

Gregory School $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.00 $0.00 Gregory School

Lenna Conrow School $0.0 $2,115.5 $2,152.3 $0.0 $0.0 $0.0 $0.0 $4,267.87 $284.52 Lenna Conrow School

Board Office $705.2 $5,288.9 $0.0 $32.8 $0.0 $0.0 $0.0 $6,026.81 $401.79 Board Office

Exterior Option

Building MH->LED (400W) MH->LED (70W) HPS->LED (200W) INC->CFL (150W) MH->LED (250W) HPS->LED (150W)Total Maintenance

Cost SavingsAnnual Maintenance

Cost SavingsBuilding

Long Branch High School $0.0 $197.1 $0.0 $0.0 $455.5 $0.0 $652.62 $43.51 Long Branch High School

Long Branch Middle School $0.0 $120.5 $0.0 $8,814.8 $753.4 $0.0 $9,688.56 $645.90 Long Branch Middle School

Anastasia School $0.0 $60.2 $332.9 $0.0 $0.0 $0.0 $393.11 $26.21 Anastasia School

JMF ECLC $94.2 $153.3 $0.0 $0.0 $52.6 $0.0 $300.03 $20.00 JMF ECLC

Morris Avenue School $0.0 $0.0 $0.0 $11,282.9 $0.0 $113.4 $11,396.32 $759.75 Morris Avenue School

Audrey W Clark School $0.0 $0.0 $0.0 $3,173.3 $0.0 $243.1 $3,416.40 $227.76 Audrey W Clark School

Gregory School $75.3 $65.7 $508.1 $0.0 $0.0 $0.0 $649.12 $43.27 Gregory School

Lenna Conrow School $0.0 $136.9 $0.0 $5,288.9 $17.5 $0.0 $5,443.25 $362.88 Lenna Conrow School

Board Office $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.00 $0.00 Board Office

Combined Option

BuildingTotal Maintenance

Cost Savings

Total Annual MaintenanceCost Savings

Long Branch High School $23,889.83 $1,592.66

Long Branch Middle School $10,746.33 $716.42

Anastasia School $393.11 $26.21

JMF ECLC $4,178.52 $278.57

Morris Avenue School $23,464.66 $1,564.31

Audrey W Clark School $4,899.03 $326.60

Gregory School $649.12 $43.27

Lenna Conrow School $9,711.12 $647.41

Board Office $6,026.81 $401.79

Incandescent to LED Retrofit

High Pressure Sodium/Metal Halide to Fluorescent

T12 to T8 Retrofit

Incandescent to CFL Retrofit

Metal Halide to LED Retrofit

150W HPS to 70W HPS

HPS to LED Retrofit

APPENDIX L

WIND TURBINE ENERGY SYSTEM VENDOR PRICING AND INFORMATION

Fiberglass blades

Rotor Hub

Dual fail safe calipers

16“ brake disk

Main shaft bearings

Induction generator

Gearbox

Tower

Slipring

Turntable yaw bearing

Anemometer

Fiberglass nacelle cover and nose cone

E N D U R A N C E W I N D T U R B I N E S G R E E N E N E R G Y T H AT W O R K S

S-343 5 kW model

C L E A N E N E R G Y . . . J U S T P L U G I T I N

1

2

3

4

5

6

7

8

9

10

11

121

2

3

4

5 6

7

8

910

11

12

S-343

POWER CURVE

ANNUAL ENERGY PRODUCTION (AEP)

S-343

TURBINEConfiguration 3 blades, horizontal axis, upwind

Rated power @ 11 m/s 5.3 kW

Applications Direct grid-tied

Rotor speed 166 rpm

Cut-in wind speed 3.0 m/s (6.7 mph)

Cut-out wind speed 24 m/s (54 mph)

Survival wind speed 53 m/s (119 mph)

Design lifetime 30 years *

Overall weight 272 kg (600 lbs)

ROTORRotor diameter 6.04 m (21 ft)

Swept area 31.9 m2 (343 ft2)

Blade length 3.2 m (10.5 ft)

Blade material Fiberglass / Epoxy

Power regulation Stall control (constant speed)

GENERATORFrequency 60 Hz

Voltage 120-240 VAC

Phase Single phase

Type Induction generator

BRAKE & SAFETY SYSTEMSMain brake system Rapid fail-safe dual redundant brakes on

rotor shaft

Secondary safety system Redundant back-up brake on rotor shaft

Automatic shut - Over speed

down triggered by : - High wind speed

- Grid failure

- All other fault conditions

CONTROLSPLC based Includes remote monitoring software

WARRANTYTurbine, controls 5 years

TOWERSTypes and heights Tubular guyed 19.2 m (63 ft); 25.6 m (84 ft);

32 m (105 ft) and 36.6 m (120 ft)

Standard Monopole 30.5 m (100 ft)

Maintenance Access All are tiltable towers

S P E C I F I C AT I O N S

*Provided service and maintenance schedules are strictly followed

W I N D S P E E D C O N V E R S I O N TA B L E

m/skm/hmph

45160100

259056

3212580

145031

124327

103622

93220

82918

72516

4149

51811

62213

Toll Free 1-888-440-4451info@endurancewindpower.comwww.endurancewindpower.com

1

Flynn, Andrew J.

To: roger dixonSubject: RE: Ballpark Installed Costs

From: roger dixon [mailto:[email protected]] Sent: Tuesday, August 17, 2010 10:18 AM To: Flynn, Andrew J. Cc: 'Brent Krohn' Subject: RE: Ballpark Installed Costs

Since this is a school and I presume a non‐profit, the 30% ARRA tax credit on RE systems would not apply. However, there might be other funding available. You can hit this website, www.dsire.com for additional information. You can also Google up the “Wind for Schools” program that the US DOE has. This is a very good program. The equipment cost for the Endurance S‐343 turbine with a 90’ monopole would be $44,995 as a package, plus freight to NJ, approximately $2000. Wind data monitoring instrumentation, etc. will run another $2500. In NJ you will need to use prevailing wage labor rates for excavation, footings, electrical, assembly and erection, etc. on a municipal/school project. I would figure another $20‐$25k or so. The total will be approximately $70‐$75,000 all in.

I would appreciate you keeping me in mind if the project moves ahead. With this in mind I have also attached a short bio for your perusal. Thank you, Roger Dixon Skylands Renewable Energy, LLC Certified Wind Site Assessor ASME/IACET Certified Rigging Instructor NJ CEP (Clean Energy Program) Approved Wind Turbine Installer NYSERDA Approved Wind Turbine Installer Distributor & Installer of Solar & Wind Energy Systems 908.337.2057 cell 908.730.6474 fax [email protected] www.skylandsre.com

Note: The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee(s). It is the property of the sender of this e-mail. If you receive this e-mail in error, do not review, disseminate, or copy it. Unauthorized use, disclosure, or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify the sender immediately by return e-mail and destroy this communication and all copies thereof, including all attachments.

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