manchester township school district regional day … · 2013. 4. 8. · new jersey bpu - energy...

_____________________________________________________________________________ New Jersey BPU - Energy Audits

MANCHESTER TOWNSHIP SCHOOL DISTRICT REGIONAL DAY SCHOOL

ENERGY ASSESSMENT

for

NEW JERSEY BOARD OF PUBLIC UTILITIES

CHA PROJECT NO. 24383

December 2012

Prepared by:

6 Campus Drive

Parsippany, NJ 07054

(973) 538-2120

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TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY ..................................................................................................... 1

2.0 EXISTING CONDITIONS ..................................................................................................... 3

2.1 Building - General .......................................................................................................................... 3

2.2 Utility Usage .................................................................................................................................. 3

2.3 HVAC Systems ............................................................................................................................... 3

2.4 Control Systems ............................................................................................................................ 4

2.5 Lighting/Electrical Systems ........................................................................................................... 4

2.6 Domestic Hot Water Systems ....................................................................................................... 5

2.7 Plumbing Systems ......................................................................................................................... 5

3.0 ENERGY CONSERVATION MEASURES........................................................................... 5

3.1 ECM-1 Electric to Natural Gas Conversion .................................................................................... 5

3.2 ECM-2 Domestic Hot Water System Improvements..................................................................... 6

3.3 ECM-3 Demand Controlled Ventilation (Gym) .............................................................................. 7

3.4 ECM-4 Door Replacement with New Door Seals .......................................................................... 7

3.5 ECM-5 Lighting Replacement / Upgrades ..................................................................................... 8

3.6 ECM-6 Install Lighting Controls (Occupancy Sensors) .................................................................. 9

3.7 ECM-7 Lighting Replacements with Controls (Occupancy Sensors) ............................................. 9

3.8 ECM-8 Install Low Flow Plumbing Fixtures ................................................................................. 10

3.9 ECM-9 Upgrade DDC System ...................................................................................................... 11

4.0 PROJECT INCENTIVES ...................................................................................................... 12

4.1 Incentives Overview .................................................................................................................... 12

4.1.1 New Jersey Pay For Performance Program ......................................................................... 12

4.1.2 New Jersey Smart Start Program ........................................................................................ 13

4.1.3 Direct Install Program ......................................................................................................... 13

4.1.4 Energy Savings Improvement Plans (ESIP) .......................................................................... 14

5.0 ALTERNATIVE ENERGY SCREENING EVALUATION ................................................ 15

5.1 Solar ............................................................................................................................................ 15

5.1.1 Photovoltaic Rooftop Solar Power Generation ................................................................... 15

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6.0 EPA PORTFOLIO MANAGER ........................................................................................... 17

7.0 CONCLUSIONS & RECOMMENDATIONS ..................................................................... 18

APPENDICES A Utility Usage Analysis

B Equipment Inventory C ECM Calculations D New Jersey Pay For Performance Incentive Program E Photovoltaic (PV) Rooftop Solar Power Generation F EPA Portfolio Manager

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REPORT DISCLAIMER

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

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1.0 EXECUTIVE SUMMARY The Manchester Township School District recently engaged CHA to perform an energy audit in connection with the New Jersey Board of Public Utilities’ Local Government Energy Audit Program. This report details the results of the energy audit conducted for:

Building Name Address Square Feet Construction

Date Regional Day School 890 Toms River Road Jackson, NJ

08527 23,700 1982

The Energy Conservation Measures (ECMs) identified in this report will allow for a more efficient use of energy and if pursued have the opportunity to qualify for the New Jersey SmartStart Buildings Program , Direct Install Program, Pay 4 Performance or Energy Savings Improvement Plan (ESIP). Potential annual savings of $39,400 for the recommended ECMs may be realized with a payback of 15.7 years. A summary of the costs, savings, and paybacks for the recommended ECMs follows:

Summary of Energy Conservation Measures

Energy Conservation Measure

Approx. Costs Approx.

Savings ($/year)

Payback (Years)

w/o Incentive

Potential Incentive

($)*

Payback (Years) Recommended

For Implementation ($)

w/ Incentive

ECM-1 Electric to Natural Gas Conversion 561,000 22,300 >20 1,800 >20 X

ECM-2 Domestic Hot Water System Improvements 23,000 3,700 6 600 6 X

ECM-3 Demand Controlled Ventilation 5,000 3,100 2 0 2 X

ECM-4 Door Replacement with New Door Seals 10,000 2,400 4 0 4 X

ECM-5 Lighting Replacement / Upgrades 100 200 1 0 1

ECM-6 Install Lighting Controls (Occupancy Sensors) 19,000 7,600 3 3,200 2

ECM-7 Lighting Replacements with Lighting Controls (Occupancy Sensors) 19,000 7,900 2 3,200 2 X

ECM-8 Install Low Flow Plumbing Fixtures 16,000 800 20 0 20

ECM-9 Upgrade DDC System 171,000 5,800 >20 0 >20


INTRODUCTION AND BACKGROUND The Regional Day School building is a 23,700 square foot facility consisting of single floor classroom and office areas and a high bay gymnasium area. The building was originally constructed in 1982. The school hours of operation are from 7:30 AM – 3:30 PM Monday through Friday, with various after-school activities. The building is occupied approximately 10 hours per day Monday through Friday; totaling 50-60 hours per week. The school has approximately 105 students and 70 facility members. New Jersey’s Clean Energy Program, funded by the New Jersey Board of Public Utilities, supports energy efficiency and sustainability for Municipal and Local Government Energy Audits. Through the support of a utility trust fund, New Jersey is able to assist state and local authorities in reducing energy consumption while increasing comfort.


2.0 EXISTING CONDITIONS

2.1 Building - General The School is constructed of steel framing and masonry exterior and interior walls. The building envelope of consists of masonry block walls (CMU) with a brick veneer, 2” air space and 1-1/2” insulating board; this includes the taller spaces such as the gym. The majority of the interior walls are also painted block walls; 5/8” metal studs finished with gypsum board are used in spaces such as front office areas. The roof is constructed of metal roof decking, rigid foam insulation, EDPM rubber membrane, and exterior stone aggregate. The windows on this building were all energy efficient double pane glazing and have vinyl frames. The majority of the doors on the building have been recently upgraded to energy efficient insulated doors with double pane glazing. There are, however, some non-insulated doors that have not been replaced and have been used since original construction.

2.2 Utility Usage Utilities include electricity, and potable water. Electricity is both supplied and delivered by Jersey Central Power & Light (JCP&L). Potable water is provided by the municipally owned water department. The complex has one electric meter serving the entire building. From June 2011 through May 2012, the electric usage for this electric meter was approximately 462,800 kWh at a cost of about $69,000. Review of the electricity bills during this period showed that the complex was charged at the following rates: supply unit cost of $0.113 per kWh; demand unit cost of $6.29 per kW; and blended unit cost of $0.149 per kWh. Electrical usage was generally higher in the winter months when the building was open for school with higher occupancy and while heating equipment was in use. See Appendix A for a detailed utility analysis. Under New Jersey’s energy deregulation law, the supply portion of the electric (or natural gas) bill is separated from the delivery portion. With the supply portion open to competition, customers can shop around for the best price on their energy supplies. Their electric and natural gas distribution utilities will still deliver those supplies through their wires and pipes – and respond to emergencies, should they arise – regardless of where those supplies are purchased. Purchasing your energy supplies from a company other than your electric or gas utility is purely an economic decision; it has no impact on the reliability or safety of your service. Additional information on selecting a third party energy supplier is available here: http://www.state.nj.us/bpu/commercial/shopping.html. See Appendix A for a list of third-party energy suppliers licensed by the Board of Public Utilities to sell within the building’s service area.

2.3 HVAC Systems The entire building is electrically heated. Heating ventilation and air conditioning for this school is provided by approximately 16 Airedale self-contained unit ventilators, several larger fan coil units and multiple terminal unit heaters. These Airedale units are comprised of a direct

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


expansion (DX) cooling system that includes remote mounted air-cooled condensing units and electric resistance heat; range in size from 36,000 to 60,000 BTU/h and have estimated energy efficiency rating (EER) of 9.2. These units are installed within classrooms and serve multiple areas using a ducted distribution system. The gymnasium area is served by one Trane Climate Changer air handling unit (AHU) model number CCDB06ABCC that is installed at the ceiling level within the storage room next to the gym. This unit appears to be original to the building. Direct expansion (DX) cooling and electric heat within the unit provides heating, cooling and ventilation to the gymnasium area. This unit is paired with a Trane roof mounted condensing unit that provides cooling. The kitchen is served by a Cambridge Engineering, Inc. make up air unit model number M11DE that provides heating and ventilation. Kitchen exhaust is provided by a Captive-Aire Systems exhaust hood model number 4224 ND-2. The wood shop area utilizes three dust collection systems for maintaining clean air within the space. These units consist of one United Air Specialist Inc. “smokeeter” model number CC-SABIS-M-WM, one Reliant model number NN 820, and one Penn State Inc. model number DO-1HP dust collections systems. These dust collection systems are turned on only when necessary by the shop class teacher. Building exhaust is provided by eight Penn Ventilator model number BB45 and one Dayton model number 4YC486 exhaust fans. These fans are tied to the building EMS system and are in use during building occupancy.

2.4 Control Systems The building is controlled by a Johnson Controls Metasys energy management system (EMS). All of the air handling units, Airdale units, kitchen equipment, and exhaust fans are controlled by this central controls system. The system is tied into the district controls system and has the capability of being accessed remotely within the main district office. All areas have controls system override capabilities. Typical temperature set points in the facility are 72°F heating and cooling during occupied times, and 55°F heating and 85°F cooling during unoccupied times. Each thermostat can override the central control system to condition the space.

2.5 Lighting/Electrical Systems The school has upgraded all fluorescent fixtures to efficient T-8 fluorescent technology with electronic ballasts. There are approximately 340 of these fluorescent fixtures that are using 32 watt lamps of varying quantities. The high bay all-purpose gymnasium area is lit by approximately 12 high bay high pressure sodium fixtures utilizing 400 watt bulbs each. There are still approximately 12 older, less efficient 75 watt incandescent bulbs in use in the hallways and common areas. These lighting fixtures are all controlled manually by wall mounted switches located within the spaces.


The exterior lighting currently in use for this building consists of approximately 12 pole mounted high pressure sodium fixtures that utilize 400 watt bulbs. This exterior lighting is operated by a time clock that operates the fixtures based on a set schedule.

2.6 Domestic Hot Water Systems The facility utilizes three A.O. Smith Dura-Power tank type 54kW electric water heaters for the majority of the domestic hot water production. These water heaters have a storage capacity of approximately 120 gallons, providing a total DHW system storage volume of approximately 360 gallons. There is also one smaller 30 gallon electric tank type A.O. Smith DHW heater that is located within the janitor’s closet in the center of the building. These DHW heaters serve the kitchen, bathrooms, and janitors mop sinks throughout the building.

2.7 Plumbing Systems All plumbing fixtures are original to the building and are higher flow (3.5 gallons per flush). The fixtures are in good to fair condition. Water savings fixtures (water closets, urinals and lavatories) could be installed to replace these fixtures.

3.0 ENERGY CONSERVATION MEASURES 3.1 ECM-1 Electric to Natural Gas Conversion The building is currently using electricity for space heating and domestic hot water production. Although electric heating appliances are generally 100% efficient, the high cost of electricity compared to natural gas make them less desirable. It is proposed to replace the heating system with a hot water systems fueled by natural gas fired boilers. This conversion will save significant cost due to the difference in cost between natural gas and electricity. The calculation for this measure uses an end use breakout of energy for typical K-12 school buildings as determined by the U.S. Energy Information Administration. In this breakout, it is determined that approximately 47% of total building energy usage is dedicated to space heating. These numbers were used to determine the assumed existing electrical usage for those types of appliances. It was also assumed that the proposed natural gas fired equipment would be condensing type, operating at a seasonal efficiency of approximately 88%. This measure will provide for monetary savings for the facility, but does not actually save any energy. Savings for conversion of the domestic hot water system to natural gas was captured as part of ECM-2 below. Natural gas fired equipment has an expected life of 25 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 5,437,500 kWh, -210,000 and $557,500. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:


ECM-1 Electric to Natural Gas Conversion Budgetary Annual Utility Savings Estimated Total Potential Payback Payback

Cost Maintenance Savings ROI Incentive* (without (with

Electricity Natural Gas Fuel Oil #2 Total Savings Incentive) Incentive)

$ kW kWh Therms Gals $ $ $ $ Years Years

561,000 0 217,500 -8,400 0 22,300 0 22,300 (0.0) 1,800 >20 >20 * Incentive shown is per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities This measure is recommended based on the estimated useful life of the existing equipment. 3.2 ECM-2 Domestic Hot Water System Improvements The existing domestic hot water system utilizes three 120 gallon tank type electric water heaters and one smaller 30 gallon electric tank type water heater. The combination of all of the water heaters provides for approximately 390 gallons of stored domestic hot water. It is proposed to replace the current electric DHW system with a condensing natural gas fired domestic water heater of a reduced amount of stored water. The new water heater will operate at approximately 96% efficient, and will have a much better recovery rate which will allow for the amount of stored water to be reduced by approximately one third. Reducing the amount of stored water will save energy, as hot water that is stored within a tank will lose heat through the tank as it stands dormant. Monetary savings will result from a lower cost per BTU of heat output of natural gas versus electricity. Natural gas-fired condensing hot water heaters have an expected life of 25 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 790,000 kWh and $92,500. As a result of the conversion, this measure will require the use of approximately 20,000 therms of natural gas over the life of the new heater. The installation costs associated with this measure that is shown below do not include the costs associated with installing a new natural gas service for the building. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-2 Domestic Hot Water System Improvements Budgetary Annual Utility Savings Estimated Total Potential Payback Payback


Electricity Natural Gas Fuel Oil #2 Total Savings Incentive) Incentive)


23,000 0 31,600 -800 0 3,700 0 3,700 3.0 600 6.2 6.1 * Incentive shown is per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities This measure is recommended.


3.3 ECM-3 Demand Controlled Ventilation (Gym) The existing heating and cooling packaged rooftop (RTU) Trane units serving the gym are currently providing a fixed amount of ventilation to the space based on the code requirements of the time that they were installed. This space, however, is not often occupied by the maximum amount of people during the day. There are also times during the day that this space may not be in use at all. Ventilating this space by bringing outside air into the building through the RTUs throughout the entire day causes an unnecessary increase in the total heating and cooling loads that the units must handle. Carbon dioxide sensors (CO2) could be installed to control the amount of outdoor air based on maintaining a level of air quality needed based on actual occupancy . These sensors, along with some additional controls sequences within the EMS system, will allow for the RTU outside air dampers to open and close based on actual space requirements. The result will be a reduced heating and cooling load, saving natural gas and electrical energy. Controls have an expected life of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 309,000 kWh and $46,500. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-3 Demand Controlled Ventilation (Gymnasium) Budgetary Annual Utility Savings Estimated Total Potential Payback Payback


Electricity Natural Gas Water Total Savings Incentive) Incentive)

$ kW kWh Therms kGals $ $ $ $ Years Years

5,000 0 20,600 0 0 3,100 0 3,100 14.4 0 1.6 1.6 * There is no incentive available through the New Jersey Smart Start Programs for this ECM. See section 5.0 for other incentive opportunities. This measure is recommended.

3.4 ECM-4 Door Replacement with New Door Seals The facility has approximately thirteen exterior doors that are original to the building construction. These doors are all beginning to deteriorate, door seals are wearing and allowing outside air infiltration. It is suggested to replace these doors with new fiber reinforced plastic insulated doors with new door seals and sweeps. Savings for this measure will come from reduced outside air infiltration heating and cooling load, resulting in reduced natural gas and electricity consumption. This calculation assumes that the existing doors are un-insulated, with an approximate R-value of 3. It also assumes that the entire perimeter of the door has missing seals and sweeps. The proposed doors will have an R-value of approximately 11 and will have new door seals and sweeps which will eliminate outside air infiltration. Doors, seals and sweeps have an expected life of 30 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 477,000 kWh, and $72,000.


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

ECM-4 Door Replacement with New Door Seals Budgetary Annual Utility Savings Estimated Total Potential Payback Payback


Electricity Natural Gas Fuel

Oil #2 Total Savings Incentive) Incentive)


10,000 0 15,900 0 0 2,400 0 2,400 6.3 0 4.2 4.2 * Does not qualify for an Incentive per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities. This measure is recommended.

3.5 ECM-5 Lighting Replacement / Upgrades A comprehensive fixture survey was conducted of the entire building. Each switch and circuit was identified, and the number of fixtures, locations, and existing wattage established (Appendix C). There is an opportunity to continue to reduce consumption more by upgrading the classrooms from T-12 fixtures and magnetic ballasts to super T-8 fixtures with electronic ballasts, and replacing the remaining incandescent bulbs with compact fluorescent bulbs. Energy savings for this measure were calculated by applying the existing and proposed fixture wattages to estimated times of operation. The difference between energy requirements resulted in a total annual savings of 20,800 kWh with an electrical demand reduction of about 10.0 kW. A second option was also evaluated for upgrading all inefficient lighting with LED replacement fixtures. Although the energy savings was higher than the standard replacement option, the added cost for installing LED fixtures increased the payback for this measure to over 20 years. Due to the higher payback, we do not recommend installing LED replacement fixtures at this time. Supporting calculations, including assumptions for lighting hours and annual energy usage for each fixture, are provided in Appendix C. The LED option for this measure was labeled ECM-6b within the calculations. Lighting has an expected life of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 19,500 kWh, and $3,000. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-5 Lighting Replacement / Upgrades Budgetary Annual Utility Savings Estimated Total Potential Payback Payback


Electricity Natural Gas Fuel



100 0.6 1,300 0 0 200 0 200 47.4 0 0.5 0.5 * Does not qualify for an Incentive per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities.


This measure is not recommended in lieu of ECM-7.

3.6 ECM-6 Install Lighting Controls (Occupancy Sensors) Review of the comprehensive lighting survey determined that lighting in classrooms, restrooms, and various other spaces, are typically operational, regardless of occupancy. Therefore, installing an occupancy sensor in these spaces to turn off lights when the areas are unoccupied was assessed. Using a process similar to that utilized in section 4.6, the energy savings for this measure were calculated by applying the known fixture wattages in the space to the estimated existing and proposed times of operation for each fixture. The difference between the two values resulted in an annual savings of 33,600 kWh. Ceiling-mounted occupancy sensors with dimmer control are required for this measure. Occupancy sensors have an expected life of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 769,500 kWh and $114,000. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-6 Install Lighting Controls (Occupancy Sensors) Budgetary Annual Utility Savings Estimated Total Potential Payback Payback


Electricity Natural

Gas Fuel



19,000 0 51,300 0 0 7,600 0 7,600 5.2 3,200 2.5 2.1 * Incentive shown is per the New Jersey Smart Start Program. See section 5.0 for other incentive opportunities. This measure is not recommended in lieu of ECM-7.

3.7 ECM-7 Lighting Replacements with Controls (Occupancy Sensors) Due to interactive effects, the energy and cost savings for occupancy sensors and lighting upgrades are not cumulative. This measure is a combination of ECMs-6 and 7 to reflect actual expected energy and demand reduction. Due to the fact that there was a second option investigated for ECM-6, there was also a second option calculated for ECM-8 to account for LED lighting fixtures. Similar to ECM-6, the LED option for this measure (ECM-8b) is not recommended, as the payback was extended to over 16 years after including the additional costs associated with LED lighting systems. The lighting retrofits and controls have an expected lifetime of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 789,000 kWh, and $118,500.


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

ECM-7 Lighting Replacements with Controls (Occupancy Sensors) Budgetary Annual Utility Savings Estimated Total Potential Payback Payback


Electricity Natural

Gas Fuel



19,000 0.6 52,600 0 0 7,900 0 7,900 3.8 3,200 2.4 2.0 * Incentive shown is per the New Jersey Smart Start Program. See section 5.0 for other incentive opportunities. This measure is recommended.

3.8 ECM-8 Install Low Flow Plumbing Fixtures The facility has older, high flow fixtures in the restrooms. The older style fixtures consume more water than modern plumbing fixtures. It was determined that there is a combination of 20 toilets and urinals with an average water use of 3.5 gal/flush and three old faucets using 5 GPM each. Per the number of occupants, it was estimated that each toilet and faucet is utilized approximately four times per day. The water savings associated from replacing these fixtures with low-flow fixtures was calculated by taking the difference of the annual water usage for the proposed and base case. The basis of this calculation is the number of times each fixture is used, gallons per use, and number of fixtures. Replacing the existing fixtures in the restrooms with 1.28 gals/flush toilets, 0.5 gals/flush urinals and 0.5 GPM faucets would save 160 KGal annually. Toilets and urinals have an expected life of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 2,400 KGal and $33,400. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-8 Install Low Flow Plumbing Budgetary Annual Utility Savings Estimated Total Potential Payback Payback




13,000 0 0 0 50 700 0 700 (0.1) 0 18.6 18.6 * There is no incentive available through the New Jersey Smart Start or Direct Install Programs for this ECM. See section 5.0 for other incentive opportunities. This measure is not recommended due to the long payback period.


3.9 ECM-9 Upgrade DDC System Replacing antiquated pneumatic controls and outdated direct digital or electronic controls with new Web-Based Direct Digital Controls (DDC)will allow for more advanced sequences of operations that if implemented properly, will save energy. These control sequences include: Optimum Start/ Stop: The DDC system will actually learn when to activate heating/ cooling equipment based on outdoor air temperatures to satisfy indoor temperature set points prior to occupancy. Scheduling: classrooms that are not used regularly can be scheduled to unoccupied when not in use Scheduling using occupancy sensors : Classrooms that follow regular or irregular use schedules could be set back to unoccupied temperatures (and ventilation) temporarily during the day when the rooms are not occupied. Night set-back: Reduces (increases) unoccupied temperatures for nights and weekends Economizer cooling: Allows units that have ventilation dampers to bring outdoor air in for “free cooling” during temperate weather ( > 55 f and < 72 F ). Load Shedding: Constant monitoring of electrical panels and prioritizing large equipment starting to maintain a maximum demand KW. Monitoring: can give maintenance staff early warning messages when equipment is operating out of tolerance or under preforming. (i.e. clogged filters, broken belts, poor coil control, compressor failure, fan failure , etc) Electronic controls have an expected life of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 2,400 KGal and $33,400. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-9 Upgrade DDC System Budgetary Annual Utility Savings Estimated Total Potential Payback Payback




171,000 0 38,700 0 0 5,800 0 5,800 (0.5) 0 >20 >20 * There is no incentive available through the New Jersey Smart Start or Direct Install Programs for this ECM. See section 5.0 for other incentive opportunities. This measure is not recommended due to the long payback period.


4.0 PROJECT INCENTIVES

4.1 Incentives Overview 4.1.1 New Jersey Pay For Performance Program The facility may be eligible for incentives from the New Jersey Office of Clean Energy. The most significant incentives are available from the New Jersey Pay for Performance (P4P) Program. The P4P program is designed for qualified energy conservation projects applied to facilities whose demand in any of the preceding 12 months exceeds 100 kW. Facilities that meet this criterion must also achieve a minimum performance target of 15% energy reduction by using the EPA Portfolio Manager benchmarking tool before and after implementation of the measure(s). If the participant is a municipal electric company customer, and a customer of a regulated gas New Jersey Utility, only gas measures will be eligible under the Program. Available incentives are as follows: Incentive #1: Energy Reduction Plan – This incentive is designed to offset the cost of services associated with the development of the Energy Reduction Plan (ERP).

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

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

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

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

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

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


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

The overall savings of all ECM’s falls short of the required 15% minimum, therefore incentives #2 and #3 are not applicable. A more detailed audit might produce greater savings which would make the P4P program a viable incentive program. The summary of the P4P calculations can be found below and in Appendix D.

Incentives $

Elec Gas Total Incentive #1 $0 $0 $5,000 Incentive #2 $0 $0 $0 Incentive #3 $0 $0 $0

Total All Incentives $0 $0 $5,000 4.1.2 New Jersey Smart Start Program For this program, specific incentives for energy conservation measures are calculated on an individual basis utilizing the 2011 New Jersey Smart Start incentive program. This program provides incentives dependent upon mechanical and electrical equipment. If applicable, incentives from this program are reflected in the ECM summaries and attached appendices. If the complex qualifies and enters into the New Jersey Pay for Performance Program, all energy savings will be included in the total site energy reduction, and savings will be applied towards the Pay for Performance incentive. A project is not applicable for both New Jersey incentive programs. More information for this incentive program can be found at: http://www.njcleanenergy.com/commercial-industrial/programs/nj-smartstart-buildings 4.1.3 Direct Install Program The Direct Install Program targets small and medium sized facilities where the peak electrical demand does not exceed 150 kW in any of the previous 12 months. Buildings must be located in New Jersey and served by one of the state’s public, regulated electric utility companies. On a case-by-case basis, the program manager may accept a project for a customer that is within 10% of the 150 kW peak demand threshold. Direct Install is funded through New Jersey’s Clean Energy Program and is designed to provide capital for building energy upgrade projects to fast track implementation. The program will pay up to 70% of the costs for lighting, HVAC, motors, refrigeration, and other equipment upgrades with higher efficiency alternatives. If a building is eligible for this funding, the Direct Install Program can significantly reduce the implementation cost of energy conservation projects.


The program pays a maximum amount of $75,000 per building, and up to $250,000 per customer per year. Installations must be completed by a Direct Install participating contractor, a list of which can be found on the New Jersey Clean Energy Website at http://www.njcleanenergy.com. Contractors will coordinate with the applicant to arrange installation of recommended measures identified in a previous energy assessment, such as this document. Due to the peak demand observed from the utility bills of over 300 kW, this building is not eligible for the direct install program. 4.1.4 Energy Savings Improvement Plans (ESIP) The Energy Savings Improvement Program (ESIP) allows government agencies to make energy related improvements to their facilities and pay for the costs using the value of energy savings that result from the improvements. Under the recently enacted Chapter 4 of the Laws of 2009 (the law), the ESIP provides all government agencies in New Jersey with a flexible tool to improve and reduce energy usage with minimal expenditure of new financial resources. ESIP allows local units to use “energy savings obligations” to pay for the capital costs of energy improvements to their facilities. This can be done over a maximum term of 15 years. Energy savings obligations are not considered “new general obligation debt” of a local unit and do not count against debt limits or require voter approval. They may be issued as refunding bonds or leases. Savings generated from the installation of energy conservation measures pay the principal of and interest on the bonds; for that reason, the debt service created by the ESOs is not paid from the debt service fund, but is paid from the general fund. For local governments interested in pursuing an ESIP, the first step is to perform an energy audit. Pursuing a Local Government Energy Audit through New Jersey's Clean Energy Program is a valuable first step to the ESIP approach. The “Local Finance Notice” outlines how local governments can develop and implement an ESIP for their facilities (see Appendix E). The ESIP can be prepared internally if the entity has qualified staff. If not, the ESIP must be implemented by an independent contractor and not by the energy savings company producing the Energy Reduction Plan. The ESIP approach may not be appropriate for all energy conservation and energy efficiency improvements. Local units should carefully consider all alternatives to develop an approach that best meets their needs.


5.0 ALTERNATIVE ENERGY SCREENING EVALUATION

5.1 Solar 5.1.1 Photovoltaic Rooftop Solar Power Generation The facility was evaluated for the potential to install rooftop photovoltaic (PV) solar panels for power generation. Present technology incorporates the use of solar cell arrays that produce direct current (DC) electricity. This DC current is converted to alternating current (AC) with the use of an electrical device known as an inverter. The building’s roof has sufficient room to install a large solar cell array. However, there is not sufficient room to size a system to meet the demand of the building. For this analysis we will consider a 150KW system to help reduce usage. The PVWATTS solar power generation model was utilized to calculate PV power generation, this model is provided in Appendix P. Installation of (PV) arrays in the state New Jersey will allow the owner to participate in the New Jersey solar renewable energy certificates program (SREC). This is a program that has been set up to allow entities with large amounts of environmentally unfriendly emissions to purchase credits from zero emission (PV) solar-producers. An alternative compliance penalty (ACP) is paid for by the high emission producers and is set each year on a declining scale of 3% per year. One SREC credit is equivalent to 1000 kilowatt hours of PV electrical production; these credits can be traded for period of 15 years from the date of installation. The cost of the ACP penalty for 2011 is $600; this is the amount that must be paid per SREC by the high emission producers. The expected dollar amount that will be paid to the PV producer for 2012 is expected to be $75/SREC credit. Payments that will be received from the PV producer will change from year to year dependent upon supply and demand. Renewable Energy Consultants is a third party SREC broker that has been approved by the New Jersey Clean Energy Program. As stated above there is no definitive way to calculate an exact price that will be received by the PV producer per SREC over the next 15 years. The existing load justifies the use of 110.0 kW PV solar array; where incentives can be applied from a New Jersey SREC program. The system costs for PV installations were derived from contractor budgetary pricing in the state of New Jersey for estimates of total cost of system installation. It should be noted that the cost of installation is currently about $4.00 per watt or $4,000 per kW of installed system, for a 110.0 kW system. Other cost considerations will also need to be considered. PV panels have an approximate 20 year life span; however, the inverter device that converts DC electricity to AC has a life span of 10 to 12 years and will need to be replaced multiple times during the useful life of the PV system. The implementation cost and savings related to this ECM are presented in Appendix E and summarized as follows:


Photovoltaic (PV) Rooftop Solar Power Generation – 110 kW System

Budgetary Annual Utility Savings Total

New Jersey

Renewable

New Jersey

Renewable Payback Payback

Cost Savings Energy

Incentive* SREC** (without

incentive) (with

incentives)

Electricity Natural Gas Total

$ kW kWh Therms $ $ $ $ Years Years

440,000 110 146,832 0 21,878 21,878 0 11,012 20.1 13.4 ** Estimated Solar Renewable Energy Certificate Program (SREC) for 15 years at $75/1000 kWh This measure is not recommended due to the long payback period.


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

(1-100) Manchester Township School

49 120 62

The facility has an above average EUI. By implementing the measures discussed in this report, it is expected that the EUI can be reduced. The Portfolio Manager account can be accessed by entering the username and password shown below at the login screen of the Portfolio Manager website (https://www.energystar.gov/istar/pmpam/). Username: ecmanche Password: ecmanche A full EPA Energy Star Portfolio Manager Report is located in Appendix H. The user name and password for the building’s EPA Portfolio Manager Account has been provided by Jessica Brosnan of the Manchester Township School District.

https://www.energystar.gov/istar/pmpam/


7.0 CONCLUSIONS & RECOMMENDATIONS The energy audit conducted by CHA at the Regional day School identified potential ECMs having potential annual savings of $39,400 with a summary of the costs, savings, and paybacks as follows:


Energy Conservation Measure

Approx. Costs Approx.

Savings ($/year)

Payback (Years)

w/o Incentive

Potential Incentive

($)*

Payback (Years) Recommended

For Implementation ($)

w/ Incentive

ECM-1 Electric to Natural Gas Conversion 561,000 22,300 >20 1,800 >20 X

ECM-2 Domestic Hot Water System Improvements 23,000 3,700 6 600 6 X

ECM-3 Demand Controlled Ventilation 5,000 3,100 2 0 2 X

ECM-4 Door Replacement with New Door Seals 10,000 2,400 4 0 4 X

ECM-5 Lighting Replacement / Upgrades 100 200 1 0 1



ECM-8 Install Low Flow Plumbing Fixtures 16,000 800 20 0 20

ECM-9 Upgrade DDC System 171,000 5,800 >20 0 >20


APPENDIX A

Utility Usage Analysis

Utility Data - Regional Day SchoolElectric

Manchester Township BOE Electric ServicePO Box 4100, 121 Route 539, Whiting, NJ 08759 Delivery - JCP&L

Supplier - JCP&L

For Service at: Regional Day SchoolAccount No.: 100020532824Meter No.: S07009894

Consumption Demand Total Delivery Supply Blended Rate Consumption DemandMonth (kWh) (kW) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)June-11 33,440 174.90 $4,934.59 $1,465.16 $3,469.43 0.148$ 0.113$ 6.54$ July-11 55,560 167.70 $7,676.65 $1,613.28 $6,063.37 0.138$ 0.118$ 6.53$ August-11 29,120 164.50 $4,380.95 $1,358.91 $3,022.04 0.150$ 0.114$ 6.52$ September-11 30,080 148.60 $4,377.31 $1,256.13 $3,121.18 0.146$ 0.114$ 6.47$ October-11 28,320 134.70 $4,021.96 $1,082.55 $2,939.41 0.142$ 0.114$ 5.99$ November-11 36,160 186.40 $5,241.07 $1,478.88 $3,762.19 0.145$ 0.113$ 6.12$ December-11 56,000 244.60 $7,839.85 $2,011.89 $5,827.96 0.140$ 0.113$ 6.21$ January-12 51,520 298.20 $7,659.04 $2,296.18 $5,362.86 0.149$ 0.112$ 6.25$ February-12 52,000 308.20 $7,766.47 $2,353.77 $5,412.70 0.149$ 0.112$ 6.26$ March-12 36,960 288.80 $5,823.14 $2,120.66 $3,702.48 0.158$ 0.109$ 6.25$ April-12 27,680 278.20 $4,728.40 $1,985.69 $2,742.71 0.171$ 0.108$ 6.24$ May-12 25,920 278.20 $4,542.70 $1,973.09 $2,569.61 0.175$ 0.108$ 6.24$ Total (All) 462,760 308.20 $68,992.13 $20,996.19 $47,995.94 0.149$ 0.113$ 6.29$

Charges Unit Costs

Utility Data - Regional Day SchoolElectric Graph

0

50

100

150

200

250

300

350

0

10,000

20,000

30,000

40,000

50,000

60,000

Jun-

11

Jul-1

1

Aug

-11

Sep

-11

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-11

Nov

-11

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-11

Jan-

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Feb-

12

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-12

Apr

-12

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-12

Dem

and

(kW

)

Usa

ge (k

Wh)

Month

Electric Usage - Regional Day School

(kWh) (kW)

Start Date End DateWater Use (gal)

Water Cost ($/gal)

3/21/2012 6/21/2012 99000 127412/22/2011 3/21/2012 102000 1289

9/23/2011 12/22/2011 87000 11586/27/2011 9/23/2011 51000 10343/23/2011 6/27/2011 91000 1172

12/22/2010 3/23/2011 83000 11459/27/2010 12/22/2010 100000 11626/24/2010 9/27/2010 68000 10583/23/2010 6/24/2010 110000 1202

12/23/2009 3/23/2010 83000 11069/30/2009 12/23/2009 77000 10556/30/2009 9/30/2009 81000 10683/31/2009 6/30/2009 85000 1081

12/31/2008 3/31/2009 112000 11289/15/2008 12/31/2008 119000 9276/16/2008 9/15/2008 78000 9273/17/2008 6/16/2008 106000 927

430000 5927 0.013784430 13.78372


APPENDIX C

ECM Calculations


APPENDIX B

Equipment Inventory

Equip Inventory - Regional DayRegional Day

Manchester Township School District - NJBPUCHA Project #24383Manchester Township Regional Day Elementary School

Description QTY Manufacturer Name Model No. Serial No. Equipment Type / Utility Capacity/Size /Efficiency Location Areas/Equipment

Served Date Installed Remaining Useful Life (years) Other Info.

AHU-1 1 Cambridge Engineering Inc M11DE 3336010 Heater /Electric

25 kW / 1/2 HP Kitchen Kitchen 1982 -5

AHU-16 1 Trane "Climate Changer" CCDB06ABCC K81K37555 1 HP Gym 1982 -5

Air Clarifier 1 United Air Specialists Inc. "Smokeeter" CC-SABIS-M-WM 512169-1086 Indoor Air Cleaner

/Electric 1 HP Wood Shop Wood Shop 1982 -5

CU-# 1 Trane RAUC-C154-A269-1310-1-A

OR C81J-12388

1982 -5

DHW-1 3 A.O. Smith "Dura-Power" DVE 120 810F DHW Heater /Electric 119 Gal /54 kW toilet rooms 1982 -5

DHW-2 1 A.O. Smith "Dura-Power" DEN 30 102 MD94-0334199-102 DHW Heater /Electric 30 Gal toilet rooms 1982 -5

Dust Collector-1 1 Reliant NN 820 Dust Colllection /Electric 2 HP Wood Shop Wood Shop 1982 -5

Dust Collector-2 1 Penn State Inc DO-1HP Heavy Duty Dust Colllection /Electric 1 HP Wood Shop Wood Shop 2006

EF-# 8 Penn Ventilator BB45 -

EF-## 1 Dayton 4YC486 12562852 1108 Ventilation /Electric

1/6 HP /2,000 CFM -

Kitchen Hood 1 Captive-Aire Systems 4224 ND-2 Exhaust Hood /Electric

150 CFM Min Exhaust Air Kitchen Kitchen 1982 -5

Refrigerator-1 1 GE A3316ABSHRWW MT813306 Household Refridge/Freezer /Electric

Refrigerator-2 1 Kenmore "Coldspot" 106.442646 ST3150168 Household Refridgerator /Electric 2006

UV-1,2,3,5,6,7,10,11,12,14 10 Airedale SCHP3 - HVAC /Electric 3 Ton /9.3 EER classrooms classrooms 2001 13

UV-4,8,9,15,16 5 Airedale SCHP4 - HVAC /Electric 4 Ton /9.2 EER classrooms classrooms 2001 13

UV-13 1 Airedale SCHP5 - HVAC /Electric 5 Ton /9.2 EER classrooms classrooms 2001 13

10/10/2012 Page 1, Existing

Energy Audit of Regional Day SchoolCHA Project No. 24383 Cost of Electricity: $0.149 $/kWhExisting Lighting $6.29 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist ControlAnnual Hours

Retrofit Control

Annual kWh

245 A-1 Classrooms 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 245 A-1 Classrooms 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 245 A-1 Classrooms 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 C-OCC 1,056 245 A-1 Classrooms 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 C-OCC 1,056 34 A-2 Classrooms 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 34 A-2 Classrooms 4 1T 32 C F 4 (ELE) F44ILL 112 0.45 SW 2400 C-OCC 1,075 34 A-2 Classrooms 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 34 A-2 Classrooms 4 1T 32 C F 4 (ELE) F44ILL 112 0.45 SW 2400 C-OCC 1,075 34 A-3 Classrooms 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 34 A-3 Classrooms 4 1T 32 C F 4 (ELE) F44ILL 112 0.45 SW 2400 C-OCC 1,075 34 A-3 Classrooms 3 1T 32 C F 4 (ELE) F44ILL 112 0.34 SW 2400 C-OCC 806 34 A-3 Classrooms 3 1T 32 C F 4 (ELE) F44ILL 112 0.34 SW 2400 C-OCC 806

245 A-4 Classrooms 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 245 A-4 Classrooms 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 245 A-4 Classrooms 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 C-OCC 1,056 245 A-4 Classrooms 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 C-OCC 1,056 34 A Common Area Hallways 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2280 SW 511 63 A Common Area Hallways 2 S 32 R F 1 F41LL 32 0.06 SW 2280 SW 146 63 A Common Area Hallways 2 S 32 R F 1 F41LL 32 0.06 SW 2280 SW 146

15-A A Common Area Hallways 2 S 32 C F 2 (ELE) F42ILL 59 0.12 SW 2280 SW 269 15-A A Common Area Hallways 2 S 32 C F 2 (ELE) F42ILL 59 0.12 SW 2280 SW 269

5 A Toilet 1 Bath Room 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 SW 120 5 A Toilet 2 Bath Room 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 SW 120

34 A Storage 1 Storage Areas 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 1000 SW 112 34 A Storage 1 Storage Areas 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 1000 SW 112 34 A Storage 2 Storage Areas 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 1000 SW 112 5 A Speech Offices 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.12 SW 2400 C-OCC 288

245 B-1 Classrooms 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 245 B-1 Classrooms 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 245 B-1 Classrooms 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 C-OCC 1,056 245 B-1 Classrooms 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 C-OCC 1,056 34 B-2 Classrooms 3 1T 32 C F 4 (ELE) F44ILL 112 0.34 SW 2400 C-OCC 806 34 B-2 Classrooms 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269 34 B-2 Classrooms 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 34 B-2 Classrooms 4 1T 32 C F 4 (ELE) F44ILL 112 0.45 SW 2400 C-OCC 1,075 34 B-3 Classrooms 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 34 B-3 Classrooms 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 34 B-3 Classrooms 3 1T 32 C F 4 (ELE) F44ILL 112 0.34 SW 2400 C-OCC 806 34 B-3 Classrooms 3 1T 32 C F 4 (ELE) F44ILL 112 0.34 SW 2400 C-OCC 806

245 B-4 Classrooms 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 245 B-4 Classrooms 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 245 B-4 Classrooms 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 C-OCC 1,056 245 B-4 Classrooms 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 C-OCC 1,056 34 B Common Area Hallways 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2280 SW 511 63 B Common Area Hallways 2 S 32 R F 1 F41LL 32 0.06 SW 2280 SW 146 63 B Common Area Hallways 2 S 32 R F 1 F41LL 32 0.06 SW 2280 SW 146

15-A B Common Area Hallways 2 S 32 C F 2 (ELE) F42ILL 59 0.12 SW 2280 SW 269 15-A B Common Area Hallways 2 S 32 C F 2 (ELE) F42ILL 59 0.12 SW 2280 SW 269

5 B Toilet 1 Bath Room 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 SW 120 5 B Toilet 2 Bath Room 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 SW 120

34 B Storage 1 Storage Areas 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 1000 SW 112 34 B Storage 1 Storage Areas 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 1000 SW 112 34 B Storage 2 Storage Areas 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 1000 SW 112 5 B Speech Offices 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.12 SW 2400 C-OCC 288

245 C-1 Classrooms 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528

EXISTING CONDITIONS






Retrofit Control

Annual kWh

EXISTING CONDITIONS

245 C-1 Classrooms 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 245 C-1 Classrooms 5 T 32 R F 3 (ELE) F43LE 110 0.55 SW 2400 C-OCC 1,320 245 C-1 Classrooms 3 T 32 R F 3 (ELE) F43LE 110 0.33 SW 2400 C-OCC 792

5 C-1 Bathroom Bath Room 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 SW 120 34 C-2 Classrooms 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269 34 C-2 Classrooms 3 1T 32 C F 4 (ELE) F44ILL 112 0.34 SW 2400 C-OCC 806 34 C-2 Classrooms 3 1T 32 C F 4 (ELE) F44ILL 112 0.34 SW 2400 C-OCC 806 34 C-2 Classrooms 3 1T 32 C F 4 (ELE) F44ILL 112 0.34 SW 2400 C-OCC 806 5 C-2 Bathroom Bath Room 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 SW 120

34 C-3 Classrooms 4 1T 32 C F 4 (ELE) F44ILL 112 0.45 SW 2400 C-OCC 1,075 34 C-3 Classrooms 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 34 C-3 Classrooms 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 34 C-3 Classrooms 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 5 C-3 Bathroom Bath Room 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 SW 120

245 C-4 Classrooms 1 T 32 R F 3 (ELE) F43LE 110 0.11 SW 2400 C-OCC 264 245 C-4 Classrooms 3 T 32 R F 3 (ELE) F43LE 110 0.33 SW 2400 C-OCC 792 245 C-4 Classrooms 5 T 32 R F 3 (ELE) F43LE 110 0.55 SW 2400 C-OCC 1,320 245 C-4 Classrooms 3 T 32 R F 3 (ELE) F43LE 110 0.33 SW 2400 C-OCC 792

5 C-4 Bathroom Bath Room 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 SW 120 34 C Common Area Hallways 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2280 SW 511 63 C Common Area Hallways 2 S 32 R F 1 F41LL 32 0.06 SW 2280 SW 146 63 C Common Area Hallways 2 S 32 R F 1 F41LL 32 0.06 SW 2280 SW 146

15-A C Common Area Hallways 2 S 32 C F 2 (ELE) F42ILL 59 0.12 SW 2280 SW 269 15-A C Common Area Hallways 2 S 32 C F 2 (ELE) F42ILL 59 0.12 SW 2280 SW 269 34 C Counseling 1 Offices 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269 34 C Counseling 2 Offices 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269 34 C Counseling 2 Offices 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269 34 Pods Common Area Hallways 4 1T 32 C F 4 (ELE) F44ILL 112 0.45 SW 2280 SW 1,021 34 Pods Common Area Hallways 7 1T 32 C F 4 (ELE) F44ILL 112 0.78 SW 2280 SW 1,788 93 Pods Common Area Hallways 8 I 75 I75/1 75 0.60 SW 2280 SW 1,368 5 Pods Closet Storage Areas 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 1000 SW 60

15-A North Pods Vestibule Hallways 1 S 32 C F 2 (ELE) F42ILL 59 0.06 SW 2280 SW 135 15-A South Pods Vestibule Hallways 1 S 32 C F 2 (ELE) F42ILL 59 0.06 SW 2280 SW 135 34 Media Room Classrooms 3 1T 32 C F 4 (ELE) F44ILL 112 0.34 SW 2400 C-OCC 806 34 Media Room Classrooms 3 1T 32 C F 4 (ELE) F44ILL 112 0.34 SW 2400 C-OCC 806 34 Media Room Classrooms 3 1T 32 C F 4 (ELE) F44ILL 112 0.34 SW 2400 C-OCC 806 34 Media Room Classrooms 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269 34 Men's Room Bath Room 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2000 SW 448 34 Ladies Room Bath Room 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2000 SW 448 5 Bathroom Entranceway Hallways 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.12 SW 2280 SW 274

245 Main Office Offices 3 T 32 R F 3 (ELE) F43LE 110 0.33 SW 2400 C-OCC 792 245 Main Office Offices 1 T 32 R F 3 (ELE) F43LE 110 0.11 SW 2400 C-OCC 264 245 CST Offices 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 245 CST Offices 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 C-OCC 1,056 34 Work Room Offices 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269 34 Work Room Offices 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269

245 Principal's Office Offices 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 245 Principal's Office Offices 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 34 Family Living Classrooms 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 34 Family Living Classrooms 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269 34 Family Living Classrooms 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 34 Family Living Classrooms 4 1T 32 C F 4 (ELE) F44ILL 112 0.45 SW 2400 C-OCC 1,075

15-A Family Living Classrooms 1 S 32 C F 2 (ELE) F42ILL 59 0.06 SW 2400 C-OCC 142 5 Family Living Classrooms 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.12 SW 2400 C-OCC 288

15-A Family Living Bathroom Bath Room 2 S 32 C F 2 (ELE) F42ILL 59 0.12 SW 2000 SW 236






Retrofit Control

Annual kWh

EXISTING CONDITIONS

34 Nurse's Clinic Offices 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269 34 Nurse's Clinic Offices 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269 34 Nurse's Clinic Offices 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269

15-A Nurse's Clinic Offices 2 S 32 C F 2 (ELE) F42ILL 59 0.12 SW 2400 C-OCC 283 34 Nurse's Clinic Offices 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 34 Nurse's Clinic Offices 2 1T 32 C F 4 (ELE) F44ILL 112 0.22 SW 2400 C-OCC 538 5 Nurse's Clinic Offices 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2400 C-OCC 144 5 Nurse's Clinic Bathroom Bath Room 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 SW 120

63 Book Room Storage Areas 3 S 32 R F 1 F41LL 32 0.10 SW 1000 SW 96 63 Custodian's Room Storage Areas 6 S 32 R F 1 F41LL 32 0.19 SW 1000 SW 192

245 Shop Classrooms 5 T 32 R F 3 (ELE) F43LE 110 0.55 SW 2400 C-OCC 1,320 245 Shop Classrooms 3 T 32 R F 3 (ELE) F43LE 110 0.33 SW 2400 C-OCC 792 245 Shop Classrooms 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 C-OCC 1,056

5 Shop Classrooms 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2400 C-OCC 144 245 Shop Classrooms 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 C-OCC 1,056 34 IA/PE Office Offices 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269 34 IA/PE Office Offices 1 1T 32 C F 4 (ELE) F44ILL 112 0.11 SW 2400 C-OCC 269 63 Boy's Locker Room Locker 6 S 32 R F 1 F41LL 32 0.19 SW 2800 C-OCC 538 63 Girl's Locker Room Locker 5 S 32 R F 1 F41LL 32 0.16 SW 2800 C-OCC 448 63 Storage Room Storage Areas 3 S 32 R F 1 F41LL 32 0.10 SW 1000 SW 96

245 Teacher's Lounge Offices 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 245 Teacher's Lounge Offices 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 C-OCC 528 63 Kitchen Offices 4 S 32 R F 1 F41LL 32 0.13 SW 2400 C-OCC 307

238 All Purpose Gym Classrooms 6 400 Po HPS hps400/1 465 2.79 SW 2400 C-OCC 6,696 238 All Purpose Gym Classrooms 6 400 Po HPS hps400/1 465 2.79 SW 2400 C-OCC 6,696 34 East/West Hallway Hallways 6 1T 32 C F 4 (ELE) F44ILL 112 0.67 SW 2280 SW 1,532 34 East/West Hallway Hallways 5 1T 32 C F 4 (ELE) F44ILL 112 0.56 SW 2280 SW 1,277 5 East/West Hallway N. Closet Storage Areas 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 1000 SW 60 5 East/West Hallway S. Closet Storage Areas 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 1000 SW 60

93 East/West Hallway Entrance Hallways 4 I 75 I75/1 75 0.30 SW 2280 SW 684 34 North/South Hallway Hallways 4 1T 32 C F 4 (ELE) F44ILL 112 0.45 SW 2280 SW 1,021 34 North/South Hallway Hallways 4 1T 32 C F 4 (ELE) F44ILL 112 0.45 SW 2280 SW 1,021

15-A North/South Hallway N. Entrance Hallways 1 S 32 C F 2 (ELE) F42ILL 59 0.06 SW 2280 SW 135 245 North/South Hallway S. Entrance Hallways 1 T 32 R F 3 (ELE) F43LE 110 0.11 SW 2280 SW 251

5 Gym Hallway Hallways 5 2T 32 R F 2 (u) (ELE) FU2LL 60 0.30 SW 2280 SW 684 X2 Exit Signs Exits 25 XX 3.0 W CF 2 ELED1.5/2 3 0.08 Breaker 5000 Breaker 375 238 Exterior Exterior 12 400 Po HPS hps400/1 465 5.58 Breaker 5000 Breaker 27,900

Total 397 43.97 117,389

Approx. Costs

Payback (Years)

($)w/

IncentiveECM-1 Electric to Natural Gas Conversion 561,000 22,300 >20 1,800 >20 X

ECM-2 Domestic Hot Water System Improvements 23,000 3,700 6 600 6 XECM-3 Demand Controlled Ventilation 5,000 3,100 2 0 2 X

ECM-4 Door Replacement with New Door Seals 10,000 2,400 4 0 4 XECM-5 Lighting Replacement / Upgrades 100 200 1 0 1



ECM-8 Install Low Flow Plumbing Fixtures 16,000 800 20 0 20 ECM-9 Upgrade DDC System 171,000 5,800 >20 0 >20

Approx. Savings ($/year)

Payback (Years) w/o

Incentive


Energy Conservation Measure Potential Incentive

($)*

Recommended For

Implementation

Manchester Township School District - NJBPUCHA Project #24383Manchester Regional Day Elementary School

ECM Summary Sheet

ECM-1 Electric to Natural Gas Conversion Budgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with Electric Electric Nat Gas Total Savings incentive) incentive)

$ kWh kW Therms $ $ $ $ Years Years561,000 217,500 0 -8,400 22,300 0 22,300 (0.0) 1,800 >20 >20

ECM-2 Domestic Hot Water System ImprovementsBudgetary Annual Utility Savings Estimated Total Payback Payback


$ kWh kW Therms $ $ $ $ Years Years23,000 31,600 0 -800 3,700 0 3,700 3.0 600 6.2 6.1

ECM-3 Demand Controlled Ventilation Budgetary Annual Utility Savings Estimated Total Payback Payback


$ kWh kW Therms $ $ $ $ Years Years5,000 20,600 0 0 3,100 0 3,100 14.4 0 1.6 1.6

ECM-4 Door Replacement with New Door SealsBudgetary Annual Utility Savings Estimated Total Payback Payback


$ kWh kW Therms $ $ $ $ Years Years10,000 15,900 0 0 2,400 0 2,400 6.3 0 4.2 4.2

ECM-5 Lighting Replacement / UpgradesBudgetary Annual Utility Savings Estimated Total Payback Payback


$ kWh kW Therms $ $ $ $ Years Years100 1,300 0.6 0 200 0 200 47.4 0 0.5 0.5

ECM-6 Install Lighting Controls (Occupancy Sensors)Budgetary Annual Utility Savings Estimated Total Payback Payback


$ kWh kW Therms $ $ $ $ Years Years19,000 51,300 0 0 7,600 0 7,600 5.2 3,200 2.5 2.1

ECM-7 Lighting Replacements with Lighting Controls (Occupancy Sensors)Budgetary Annual Utility Savings Estimated Total Payback Payback


$ kWh kW Therms $ $ $ $ Years Years19,000 52,600 0.6 0 7,900 0 7,900 3.8 3,200 2.4 2.0

ECM-8 Install Low Flow Plumbing FixturesBudgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with Electric Electric Water Total Savings incentive) incentive)

$ kWh kW kgal/yr $ $ $ $ Years Years16,000 0 0 60 800 0 800 (0.2) 0 20.0 20.0

ECM-9 Upgrade DDC SystemBudgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with Electric Electric Water Total Savings incentive) incentive)

$ kWh kW kgal/yr $ $ $ $ Years Years171,000 38,700 0 0 5,800 0 5,800 (0.5) 0 >20 >20

ECM Master Rev 8

Manchester Township School District - NJBPUCHA Project #24383

Yearly Usage MTCDE Building Area 0.149$ $/kWh blended 0.00042021 23,700 Electric Natural Gas

0.113$ $/kWh supply 462,760 0.00042021 68,992.00$ -$ 6.29$ $/kW 308.20 01.20$ $/Therm 1 0.00533471

13.78$ $/kgals 430 0

Item Cost Simple Life NJ Smart Start Direct Install Direct Install Max Payback w/ ROIkW kWh therms cooling kWh kgal/yr $ Payback MTCDE Expectancy Incentives Eligible (Y/N)* Incentives** Incentives Incentives*** kW kWh therms cooling kgal/yr $

ECM-1 Electric to Natural Gas Conversion 0.0 217,497 -8,435 0 0 $ 22,300 560,769$ 25.1 46.4 25 1,750$ -$ 1,750$ 25.1 0.0 5,437,430 (210,886) 0 0 $ 557,114 (0.0)ECM-2 Domestic Hot Water System Improvements 0.0 31,563 -830 0 0 $ 3,700 23,178$ 6.3 8.8 25 600$ -$ 600$ 6.1 0.0 789,071 (20,759) 0 0 $ 92,660 3.0ECM-3 Demand Controlled Ventilation 0.0 20,604 0 0 0 $ 3,100 5,000$ 1.6 8.7 25 -$ -$ -$ 1.6 0.0 515,107 0 0 0 $ 76,751 14.4ECM-4 Door Replacement with New Door Seals 0.0 15,900 0 0 0 $ 2,400 9,800$ 4.1 6.7 30 -$ -$ -$ 4.1 0.0 476,990 0 0 0 $ 71,071 6.3ECM-5 Lighting Replacement / Upgrades 0.6 1,313 0 0 0 $ 240 60$ 0.3 0.6 15 -$ -$ -$ 0.3 9.0 19,695 0 0 0 $ 2,905 47.4ECM-6 Install Lighting Controls (Occupancy Sensors) 0.0 51,322 0 0 0 $ 7,600 18,630$ 2.5 21.6 15 3,220$ -$ 3,220$ 2.0 0.0 769,830 0 0 0 $ 114,705 5.2ECM-7 Lighting Replacements with Lighting Controls (Occupancy Sensors) 0.6 52,635 0 0 0 $ 7,900 18,690$ 2.4 22.1 15 3,220$ -$ 3,220$ 2.0 9.0 789,525 0 0 0 $ 89,896 3.8ECM-8 Install Low Flow Plumbing Fixtures 0.0 0 0 0 62 $ 800 15,754$ 19.7 0.0 15 -$ -$ -$ 19.7 0.0 0 0 0 923 $ 12,721 (0.2)ECM-9 Upgrade DDC System 0.0 38,748 0 0 0 $ 5,800 170,911$ 29.5 16.3 15 -$ -$ -$ 29.5 0.0 581,216 0 0 0 $ 86,601 (0.5)

Total (Does Not Include ECM-5 & ECM-6) 0.6 338,199.0 (9,265.8) 0.0 61.5 $ 40,200 $ 633,191 15.8 21 5,570$ -$ 5,570$ 15.6 9.0 7,531,133 (231,645) 0 923 829,142$ 0.3Total Measures with Payback <15 0.6 104,802.1 (830.4) 0.0 0.0 $ 14,700 $ 46,868 3.2 21 3,820$ -$ 3,820$ 2.9 9.0 2,093,703 (20,759) 0 0 259,307$ 4.5

% of Existing 0% 73% -926580% 0% 14%

Simple Projected Lifetime Savings

Utility Costs

Manchester Regional Day Elementary SchoolSavings

Annual Utility Cost


ECM-1: Convert electric heating equipment to natural gas

Summary:

Value$0.15$1.20

462,760217,497

$32,407.08

8,435$10,122.52

$22,284.57

The existing space heating is being provided by electric equipment. Due to the high cost electricity, monitary savings will result from converting the heating equipment to natural gas. This measure will require bringing a natural gas service to the building via the utility company. This ECM uses assumed energy distribution as shown in the chart

therms (assumes new heating system is 88% efficient for condensing boiler)[heating NG usage x natural gas unit cost]

[existing heating cost - proposed heating cost]

Description Comments/Notes

Electric to NG conversion savings

$/kWh$/therm

From utility billsBased on pie chart below for heating equipment [Space Heating][heating usage x electric unit cost]

Electric Utility Unit CostEstimated Natural Gas Unit Cost

Existing facility electricity usageExisting facility heating usageExisting heating cost

Proposed heating NG usageProposed heating cost

Multipliers Material: 1.10

Labor: 1.35ECM-1: Convert electric heating equipment to natural gas - Cost Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP. Aerco Benchmark BMK 1000 HHW Boiler 2 LS 45,000$ 20,000$ 99,000$ 54,000$ -$ 153,000$ (2) 3 HP HHW Circulator Pumps 2 LS 3,875$ 1,500$ 8,525$ 4,050$ -$ 12,575$ Airedale Unit Electric to HHW Conversion 16 LS 1,500$ 1,000$ 26,400$ 21,600$ -$ 48,000$ Miscellaneous Piping and Valves 1 LS 100,000$ 75,000$ 110,000$ 101,250$ -$ 211,250$

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

424,825$ Subtotal42,483$ 10% Contingency

Note: Costs shown are for energy calculations only. Do not use for procurement 93,462$ 20% Contractor O&P-$

560,769$

REMARKS

Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST


ECM-2: Domestic Hot Water System Improvements (reduce storage volume)

SummaryThe existing DHW system consists of about 390 gallons of water storage. Significant energy is wasted by this high volume of stored water.New water heaters have a much better recovery rate and will be able to meet the buildings demands with less water storage, saving electrical energy.It is proposed to install a new natural gas fired high efficiency water heater to replace the existing system. The new water heater shall have a total storage capacity of approximately 130 gallons.Item Value UnitsAvg. Utility Demand by Water Heater 32,393 kWh/yearTotal Annual Utility Demand by Water Heater 110,558 MBTU/yrExisting DHW Heater Efficiency 100%Total Annual Hot Water Demand (w/ standby losses) 110,558 MBTU/yr

Existing Tank Size 390 GallonsHot Water Piping System Capacity 50 GallonsHot Water Temperature 140 ˚FRoom Temperature 75 ˚FStandby Losses (% by Volume) 2.5%Standby Losses (Heat Loss) 6.0 MBHAnnual Standby Hot Water Load 52,195 MBTU/yr

New Tank Size 130 GallonsHot Water Piping System Capacity 50 GallonsHot Water Temperature 140 ˚FRoom Temperature 75 ˚FStandby Losses (% by Volume) 2.5%Standby Losses (Heat Loss) 2.4 MBHAnnual Standby Hot Water Load 21,353 MBTU/yr

Total Annual Hot Water Demand 79,715 MBTU/yr

Proposed Avg. Hot water heater efficiency 96%Proposed Fuel Use 830 Therms

Electric Utility Cost $0.15 $/kWhNatural Gas Utility Cost $1.20 $/ThermExisting Operating Cost of DHW $4,827 $/yrProposed Operating Cost of DHW $996 $/yr

Savings Summary:Utility Energy Equivalent Cost

Savings Gas Use SavingskWh/yr 31,563 830 $3,830

Based on AO Smith Cyclone Manufacturer's ratingStandby Losses and inefficient DHW heater eliminated

Estimated Per existing system (includes HWR piping)Based on new gas fired heater inproved recovery rate

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

Per manufacturer nameplate

Per building personnelEstimated Per existing system (includes HWR piping)

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

Calculated from utility bill1therm = 100 MBTUPer manufacturer nameplate

Formula/Comments


Labor: 1.35ECM-2: Domestic Hot Water System Improvements (reduce storage volume) - Cost Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.Electric DHW Heater Removal 3 LS 50$ -$ 203$ -$ 203$ (1) A.O. Smith Cyclone Water Heater 1 LS 12,500$ 2,500$ 13,750$ 3,375$ -$ 17,125$ Miscellaneous Electrical 1 LS 150$ 500$ 165$ 675$ -$ 840$ Miscellaneous Piping and Valves 1 LS 500$ 1,000$ 550$ 1,350$ -$ 1,900$

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

20,068$ SubtotalNote: Costs shown are for energy calculations only. Do not use for procurement 1,003$ 5% Contingency

2,107$ 10% Contractor O&P-$

23,178$

Description

Total

TOTAL COST REMARKSQTY UNIT UNIT COSTS SUBTOTAL COSTS


CFM OA CFM2,256 1,850 82%

HP 1,850 CFMECM 3: Demand Controlled Ventilation

Electric Cost 0.15$ /kWhNatural Gas Cost 1.20$ /therm

Facility Ventilation Heating Load 69,930 BTU/Hour1,2,3

Facility Ventilation Cooling Load 19,980 BTU/Hour1,2,3

Existing Ventilation Heating Usage 64,102 kWh2

Existing Ventilation Cooling Usage 18,315 kWh3

Proposed Ventilation Heating Usage 48,077 kWh5

Proposed Ventilation Cooling Usage 13,736 kWh5

Total heating savings 16,026 kWhTotal cooling savings 4,579 kWhTotal cost savings 3,070

Estimated Total Project Cost $5,000 6

Simple Payback 2 years

Assumptions1 1,850 OA AHU airflow based exsiting equipment model numbers2 35 °F, Assumed average heating Δt (mixed air and supply)3 10 °F, Assumed average cooling Δt (mixed air and supply)4 3,129 AHU run time per heating/cooling season bin data5 25% Estimated savings for DCV based on observed occupancy6 5,000$ estimated measure cost for installation of sensors and associated controls

ECM Description SummaryIt is assumed the original system controls provide the full design ventilation outside air flow. Reducing outside air during occupied time periods will reduce heating and cooling energy used during the occupied period. A limit of 1000 PPM of CO2 is recommended in ASHRAE Standard 62-2010, Ventilation for Acceptable Indoor Air Quality. During unoccupied periods the outside air dampers should be closed.

AIR HANDLER AREA SERVEDAHU-1 GYM


ECM-4: Door Replacement

Existing Old Door Area 368 SF Prop Occupied Htg Temp. 72 °FInternal Balance Temp. 60 °F Prop Unoccupied Htg Temp. 55 °FHeating System Efficiency 100% Prop Occupied Clng Temp. 72 °FCooling EER 1.2 (Btu/Watt) Prop Unoccupied Clng Temp. 85 °FExisting U factor 0.33 Btu/(h*sqft*degf) $/ kWh $0.15Proposed U factor 0.09 Btu/(h*sqft*degf) $/ kWh $0.15

Door Replacement Cost Estimate:

Number of doors to be replaced 14Installed cost per door $ 700 / DoorTotal Measure Cost $9,800

Avg Outdoor Air Temp. Bins

°F

ProposedOccupied Bin

HoursUnoccupied Bin

Hours

Existing Occupied

EnergyMbtu

Existing Unoccupied

EnergyMbtu

Proposed Occupied

EnergyMbtu

Proposed Unoccupied

EnergyMbtu

Heating EnergySavings(kWh)

Cooling EnergySavings(kWh)

TotalCost

Savings

97.5 3 6 10 9 3 2 0 11 $292.5 25 44 62 41 17 11 0 62 $987.5 47 85 90 26 24 7 0 70 $1082.5 123 221 158 0 43 0 0 96 $1477.5 202 364 136 0 37 0 0 83 $1272.5 270 485 17 0 5 0 0 10 $167.5 279 501 154 0 42 0 0 93 $1462.5 318 572 369 0 101 0 0 224 $3357.5 265 477 471 0 128 0 100 - $1552.5 224 403 535 123 146 34 140 - $2147.5 259 466 777 428 212 117 257 - $3842.5 284 511 1,026 783 280 213 385 - $5737.5 280 504 1,183 1,080 323 295 482 - $7232.5 244 438 1,179 1,208 321 330 509 - $7627.5 123 222 672 747 183 204 302 - $4522.5 82 147 496 586 135 160 231 - $3417.5 68 122 451 558 123 152 215 - $3212.5 25 45 182 234 50 64 89 - $137.5 7 13 56 75 15 20 28 - $42.5 3 5 24 33 7 9 12 - $2

TOTALS 3,129 5,631 8,047 5,932 2,195 1,618 2,751 649 $507


ECM-4: Install Door Seals

Existing: Lack of door seals result in excessive heat loss and infiltrationProposed: Install door seals and/or weather-stripping to reduce air infiltration

Heating System Efficiency 100% Ex Occupied Clng Temp. 72 *F Ex Occupied Htg Temp. 72 *FCooling System Efficiency 1.20 kW/ton Ex Unoccupied Clng Temp. 85 *F Ex Unoccupied Htg Temp. 55 *FLinear Feet of Door Edge 308 Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Cooling Electricity 0.15$ $/kWh Existing Infiltration Factor* 1.5 cfm/LF Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Heating Electricity 0.15$ $/kWh Proposed Infiltration Factor* 0.45 cfm/LF*Infiltration Factor per Carrier Handbook of Air Conditioning System Designbased on average door seal gap calculated below.

Occupied Unoccupied Occupied Unoccupied

Avg Outdoor Air Temp.

Bins °FAvg Outdoor Air Enthalpy

Existing Equipment Bin

Hours

Occupied Equipment Bin

Hours

Unoccupied Equipment Bin

HoursDoor Infiltration Load BTUH

Door Infiltration

Load BTUHDoor Infiltration Load BTUH

Door Infiltration

Load BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWhExisting Heating Energy kWh

Proposed Heating Energy

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

97.5 55.7 9 3 6 -58,628 -58,628 -17,588 -17,588 53 16 0 092.5 49.1 69 25 44 -44,906 -44,906 -13,472 -13,472 310 93 0 087.5 42.5 132 47 85 -31,185 -31,185 -9,356 -9,356 412 123 0 082.5 39.5 344 123 221 -24,948 0 -7,484 0 307 92 0 077.5 36.6 566 202 364 -18,919 0 -5,676 0 382 115 0 072.5 34.0 755 270 485 -13,514 0 -4,054 0 364 109 0 067.5 31.6 780 279 501 2,245 0 674 0 0 0 183 5562.5 29.2 889 318 572 4,740 0 1,422 0 0 0 441 13257.5 27.0 742 265 477 7,235 0 2,170 0 0 0 562 16952.5 24.5 627 224 403 9,730 1,247 2,919 374 0 0 786 23647.5 21.4 725 259 466 12,225 3,742 3,667 1,123 0 0 1,438 43242.5 18.7 795 284 511 14,719 6,237 4,416 1,871 0 0 2,158 64837.5 16.2 784 280 504 17,214 8,732 5,164 2,620 0 0 2,702 81032.5 14.4 682 244 438 19,709 11,227 5,913 3,368 0 0 2,849 85527.5 12.6 345 123 222 22,204 13,721 6,661 4,116 0 0 1,693 50822.5 10.7 229 82 147 24,699 16,216 7,410 4,865 0 0 1,291 38717.5 8.6 189 68 122 27,193 18,711 8,158 5,613 0 0 1,204 36112.5 6.8 70 25 45 29,688 21,206 8,906 6,362 0 0 497 1497.5 5.5 20 7 13 32,183 23,701 9,655 7,110 0 0 157 472.5 4.1 8 3 5 34,678 26,195 10,403 7,859 0 0 69 21

TOTALS 8,760 3,129 5,631 1,828 548 16,030 4,809

Existing Door Infiltration 462 cfm Savings 11,221 kWh 1,672$ Existing Unoccupied Door Infiltration 462 cfm 1,279 kWh 191$ Proposed Door Infiltration 139 cfm 1,863$ Proposed Unoccupied Door Infiltration 139 cfm

Door Width (ft)

Height (ft) Linear Feet (LF) gap

(in) gap location LF of gap % door w/ gap Average gap for door (in)

1 3.5 7.5 22 0.25 all sides 22 100% 0.252 3.5 7.5 22 0.25 all sides 22 100% 0.253 3.5 7.5 22 0.25 all sides 22 100% 0.254 3.5 7.5 22 0.25 all sides 22 100% 0.255 3.5 7.5 22 0.25 all sides 22 100% 0.256 3.5 7.5 22 0.25 all sides 22 100% 0.257 3.5 7.5 22 0.25 all sides 22 100% 0.258 3.5 7.5 22 0.25 all sides 22 100% 0.259 3.5 7.5 22 0.25 all sides 22 100% 0.25

10 3.5 7.5 22 0.25 all sides 22 100% 0.2511 3.5 7.5 22 0.25 all sides 22 100% 0.2512 3.5 7.5 22 0.25 all sides 22 100% 0.2513 3.5 7.5 22 0.25 all sides 22 100% 0.2514 3.5 7.5 22 0.25 all sides 22 100% 0.25

Total 49 105 308 0.250 308 100% 0.250Note: Doors labeled 'a', 'b', etc. are a part of the same door assembly.

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY


ECM-8: Replace urinals and flush valves with low flow

$13.78 $ / kGal64

1.5 Gal

60.5 Gal

$521$109

$3,780

13 kGal / year4 kGal / year9 kGal / year

$121 / year31.3 years

S A V I N G S

Proposed Material CostProposed Installation CostTotal cost of new urinals & valves

Simple Payback

Current Urinal Water UseProposed Urinal Water UseWater SavingsCost Savings

Proposed Gallons / FlushProposed Urinals to be Replaced

Average Gallons / Flush

E X I S T I N G C O N D I T I O N S

P R O P O S E D C O N D I T I O N S

Cost of Water / 1000 GallonsUrinals in BuildingAverage Flushes / Urinal (per Day)


ECM-8: Replace toilets and flush valves with low flow

$13.78 $ / kGal144

3.5 Gal

141.3 Gal

$532$109

$8,974


$625 / year14.3 yearsSimple Payback

Current Toilet Water UseProposed Toilet Water UseWater SavingsCost Savings

E X I S T I N G C O N D I T I O N S

P R O P O S E D C O N D I T I O N S

Cost of Water / 1000 GallonsToilets in BuildingAverage Flushes / Toilet (per Day)Average Gallons / Flush

S A V I N G S

Proposed Installation cost of new Flush ValvesTotal cost of new toilets & valves

Proposed Gallons / FlushProposed Toilets to be Replaced

Proposed Material Cost of new Flush Valves

ECM-8: Replace faucets with low flow

$13.78 $ / kGal33 uses

0.5 min5.0 gpm

30.5 gpm

$700$300

$3,000


$102 / year29.4 yearsSimple Payback

P R O P O S E D C O N D I T I O N SProposed Faucets to be ReplacedProposed FlowrateProposed Material Cost of new FaucetsProposed Installation cost of new FaucetsTotal cost of new faucets

S A V I N G SCurrent Faucet Water UseProposed Faucet Water UseWater SavingsCost Savings

Average Flowrate

E X I S T I N G C O N D I T I O N SCost of Water / 1000 GallonsFaucets in BuildingAverage Uses / Faucet (per day)Average Time of Use


ECM 9: Upgrade DDC System For Central Control (Setback & Scheduling)

0.149$ $/kWh1.20$ $/Therms

23,700 SF kBtu462,760 kWh1 39.4

1,322,460 kBtu 8387,477 kWh1,3 8.4

55.838,748 kWh4 1,322,460$5,773 $ 387,477

170,911$ 5

29.6 years

Assumptions1 Total energy usage from utility bill analysis2 55.8 average kBtu/SF used for HVAC; Source: http://www.esource.com/4 10% energy savings, based on past engineering experience on other projects5 170,911$ estimated measure installed, see separate cost estimate attached

Simple Payback

Existing Facility Area Source2

Space HeatingCooling

VentilationTotal kBtu/SFTotal kBtu/YrTotal kWh/Yr

S A V I N G SElectricity SavingsTotal Cost Savings

Estimated Total Project Cost

HVAC Electric Usage

E X I S T I N G C O N D I T I O N SCost of Electricty Cost of Natural Gas

Existing Facility Electric usageExisting Facility HVAC Usage


Labor: 1.35ECM 9: Upgrade DDC System For Central Control (Setback & Scheduling) - Cost Equipment: 1.10

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

Air Handling Unit Controls (2 Units - 10 points each) 20 CTRL Points 250$ 250$ -$ 5,500$ 6,750$ -$ 12,250$ Airedale Unit Controls (16 Units - 5 points each) 80 CTRL Points 250$ 250$ -$ 22,000$ 27,000$ -$ 49,000$ Exhaust Fan Controls (9 Efs - 1 points each) 9 CTRL Points 250$ 250$ -$ 2,475$ 3,038$ -$ 5,513$ Air Cooled Condensing Unit Controls (1 Unit - 1 points each) 1 CTRL Points 250$ 250$ -$ 275$ 338$ -$ 613$ Controls Front End Computer, Software & Programming 1 LS 20,000$ 10,000$ -$ 22,000$ 13,500$ -$ 35,500$ Misc. Controls Wiring 110 EA 250$ 100$ -$ 30,250$ 14,850$ -$ 45,100$

-$ -$ -$ -$

147,975$ SubtotalNote: Costs shown are for energy calculations only. Do not use for procurement 7,399$ 5% Contingency

15,537$ 10% Contractor O&P*Based on existing equipment inventory -$

170,911$

REMARKS

Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST

10/10/2012 Page 1, Summary

Energy Audit of Regional Day SchoolCHA Project No. 24383

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with

incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $60 0.6 1,313 0 $239 0 $239 $0 0.3 0.3



incentive) (with

incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $18,630 0.0 51,322 0 $7,647 0 $7,647 $3,220 2.4 2.0



incentive) (with

incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $18,690 0.6 52,635 0 $7,886 0 $7,886 $3,220 2.4 2.0

Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-1 Lighting Replacements




ECM-3 Lighting Replacements with Occupancy Sensors

ECM-2 Install Occupancy Sensors


10/10/2012 Page 1, ECM-1

Energy Audit of Regional Day SchoolCHA Project No. 24383 Cost of Electricity: $0.149 $/kWhECM-1 Lighting Replacements $6.29 $/kW

Area DescriptionNo. of


Fixture kW/SpaceExist

ControlAnnual Hours Annual kWh

Number of Fixtures Standard Fixture Code Fixture Code

Watts per Fixture kW/Space

Retrofit Control

Annual Hours

Annual kWh

Annual kWh Saved

Annual kW Saved

Annual $ Saved

Retrofit Cost

NJ Smart Start

Lighting Incentive

Simple Payback With Out Incentive

Simple Payback

245 A-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 A-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 A-1 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 1056 0.00 0.00 -$ -$ -$ 245 A-1 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 1056 0.00 0.00 -$ -$ -$ 34 A-2 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 34 A-2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 SW 2400 1075.2 0.00 0.00 -$ -$ -$ 34 A-2 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 34 A-2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 SW 2400 1075.2 0.00 0.00 -$ -$ -$ 34 A-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 34 A-3 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 SW 2400 1075.2 0.00 0.00 -$ -$ -$ 34 A-3 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 SW 2400 806.4 0.00 0.00 -$ -$ -$ 34 A-3 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 SW 2400 806.4 0.00 0.00 -$ -$ -$ 245 A-4 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 A-4 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 A-4 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 1056 0.00 0.00 -$ -$ -$ 245 A-4 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 1056 0.00 0.00 -$ -$ -$ 34 A Common Area 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2280 511 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2280 510.72 0.00 0.00 -$ -$ -$ 63 A Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 146 2 S 32 R F 1 F41LL 32 0.064 SW 2280 145.92 0.00 0.00 -$ -$ -$ 63 A Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 146 2 S 32 R F 1 F41LL 32 0.064 SW 2280 145.92 0.00 0.00 -$ -$ -$

15-A A Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2280 269.04 0.00 0.00 -$ -$ -$ 15-A A Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2280 269.04 0.00 0.00 -$ -$ -$

5 A Toilet 1 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 120 0.00 0.00 -$ -$ -$ 5 A Toilet 2 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 120 0.00 0.00 -$ -$ -$

34 A Storage 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 1000 112 0.00 0.00 -$ -$ -$ 34 A Storage 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 1000 112 0.00 0.00 -$ -$ -$ 34 A Storage 2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 1000 112 0.00 0.00 -$ -$ -$ 5 A Speech 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 288 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.12 SW 2400 288 0.00 0.00 -$ -$ -$

245 B-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 B-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 B-1 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 1056 0.00 0.00 -$ -$ -$ 245 B-1 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 1056 0.00 0.00 -$ -$ -$ 34 B-2 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 SW 2400 806.4 0.00 0.00 -$ -$ -$ 34 B-2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 34 B-2 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 34 B-2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 SW 2400 1075.2 0.00 0.00 -$ -$ -$ 34 B-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 34 B-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 34 B-3 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 SW 2400 806.4 0.00 0.00 -$ -$ -$ 34 B-3 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 SW 2400 806.4 0.00 0.00 -$ -$ -$ 245 B-4 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 B-4 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 B-4 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 1056 0.00 0.00 -$ -$ -$ 245 B-4 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 1056 0.00 0.00 -$ -$ -$ 34 B Common Area 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2280 511 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2280 510.72 0.00 0.00 -$ -$ -$ 63 B Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 146 2 S 32 R F 1 F41LL 32 0.064 SW 2280 145.92 0.00 0.00 -$ -$ -$ 63 B Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 146 2 S 32 R F 1 F41LL 32 0.064 SW 2280 145.92 0.00 0.00 -$ -$ -$

15-A B Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2280 269.04 0.00 0.00 -$ -$ -$ 15-A B Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2280 269.04 0.00 0.00 -$ -$ -$

5 B Toilet 1 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 120 0.00 0.00 -$ -$ -$ 5 B Toilet 2 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 120 0.00 0.00 -$ -$ -$

34 B Storage 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 1000 112 0.00 0.00 -$ -$ -$ 34 B Storage 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 1000 112 0.00 0.00 -$ -$ -$ 34 B Storage 2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 1000 112 0.00 0.00 -$ -$ -$ 5 B Speech 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 288 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.12 SW 2400 288 0.00 0.00 -$ -$ -$

245 C-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 C-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 C-1 5 T 32 R F 3 (ELE) F43LE 110 0.6 SW 2400 1,320 5 T 32 R F 3 (ELE) F43LE 110 0.55 SW 2400 1320 0.00 0.00 -$ -$ -$ 245 C-1 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792 3 T 32 R F 3 (ELE) F43LE 110 0.33 SW 2400 792 0.00 0.00 -$ -$ -$ 5 C-1 Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 120 0.00 0.00 -$ -$ -$

34 C-2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 34 C-2 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 SW 2400 806.4 0.00 0.00 -$ -$ -$ 34 C-2 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 SW 2400 806.4 0.00 0.00 -$ -$ -$ 34 C-2 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 SW 2400 806.4 0.00 0.00 -$ -$ -$ 5 C-2 Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 120 0.00 0.00 -$ -$ -$

34 C-3 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 SW 2400 1075.2 0.00 0.00 -$ -$ -$ 34 C-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 34 C-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 34 C-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 5 C-3 Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 120 0.00 0.00 -$ -$ -$

245 C-4 1 T 32 R F 3 (ELE) F43LE 110 0.1 SW 2400 264 1 T 32 R F 3 (ELE) F43LE 110 0.11 SW 2400 264 0.00 0.00 -$ -$ -$ 245 C-4 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792 3 T 32 R F 3 (ELE) F43LE 110 0.33 SW 2400 792 0.00 0.00 -$ -$ -$ 245 C-4 5 T 32 R F 3 (ELE) F43LE 110 0.6 SW 2400 1,320 5 T 32 R F 3 (ELE) F43LE 110 0.55 SW 2400 1320 0.00 0.00 -$ -$ -$ 245 C-4 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792 3 T 32 R F 3 (ELE) F43LE 110 0.33 SW 2400 792 0.00 0.00 -$ -$ -$ 5 C-4 Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 120 0.00 0.00 -$ -$ -$

34 C Common Area 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2280 511 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2280 510.72 0.00 0.00 -$ -$ -$ 63 C Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 146 2 S 32 R F 1 F41LL 32 0.064 SW 2280 145.92 0.00 0.00 -$ -$ -$ 63 C Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 146 2 S 32 R F 1 F41LL 32 0.064 SW 2280 145.92 0.00 0.00 -$ -$ -$

15-A C Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2280 269.04 0.00 0.00 -$ -$ -$ 15-A C Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2280 269.04 0.00 0.00 -$ -$ -$ 34 C Counseling 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 34 C Counseling 2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 34 C Counseling 2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 34 Pods Common Area 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2280 1,021 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 SW 2280 1021.44 0.00 0.00 -$ -$ -$ 34 Pods Common Area 7 1T 32 C F 4 (ELE) F44ILL 112 0.8 SW 2280 1,788 7 1T 32 C F 4 (ELE) F44ILL 112 0.784 SW 2280 1787.52 0.00 0.00 -$ -$ -$ 93 Pods Common Area 8 I 75 I75/1 75 0.6 SW 2280 1,368 8 CF 26 CFQ26/1-L 27 0.216 SW 2280 492.48 875.52 0.38 159.44$ 40.00$ -$ 0.3 0.05 Pods Closet 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 1000 60 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 1000 60 0.00 0.00 -$ -$ -$

15-A North Pods Vestibule 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 135 1 S 32 C F 2 (ELE) F42ILL 59 0.059 SW 2280 134.52 0.00 0.00 -$ -$ -$ 15-A South Pods Vestibule 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 135 1 S 32 C F 2 (ELE) F42ILL 59 0.059 SW 2280 134.52 0.00 0.00 -$ -$ -$ 34 Media Room 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 SW 2400 806.4 0.00 0.00 -$ -$ -$ 34 Media Room 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 SW 2400 806.4 0.00 0.00 -$ -$ -$ 34 Media Room 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 SW 2400 806.4 0.00 0.00 -$ -$ -$ 34 Media Room 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 34 Men's Room 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2000 448 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2000 448 0.00 0.00 -$ -$ -$

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

10/10/2012 Page 2, ECM-1

Energy Audit of Regional Day SchoolCHA Project No. 24383 Cost of Electricity: $0.149 $/kWhECM-1 Lighting Replacements $6.29 $/kW







Retrofit Control

Annual Hours

Annual kWh

Annual kWh Saved

Annual kW Saved

Annual $ Saved

Retrofit Cost

NJ Smart Start

Lighting Incentive


Simple Payback

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

34 Ladies Room 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2000 448 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2000 448 0.00 0.00 -$ -$ -$ 5 Bathroom Entranceway 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2280 274 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.12 SW 2280 273.6 0.00 0.00 -$ -$ -$

245 Main Office 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792 3 T 32 R F 3 (ELE) F43LE 110 0.33 SW 2400 792 0.00 0.00 -$ -$ -$ 245 Main Office 1 T 32 R F 3 (ELE) F43LE 110 0.1 SW 2400 264 1 T 32 R F 3 (ELE) F43LE 110 0.11 SW 2400 264 0.00 0.00 -$ -$ -$ 245 CST 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 CST 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 1056 0.00 0.00 -$ -$ -$ 34 Work Room 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 34 Work Room 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 245 Principal's Office 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 Principal's Office 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 34 Family Living 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 34 Family Living 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 34 Family Living 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 34 Family Living 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 SW 2400 1075.2 0.00 0.00 -$ -$ -$

15-A Family Living 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2400 142 1 S 32 C F 2 (ELE) F42ILL 59 0.059 SW 2400 141.6 0.00 0.00 -$ -$ -$ 5 Family Living 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 288 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.12 SW 2400 288 0.00 0.00 -$ -$ -$

15-A Family Living Bathroom 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2000 236 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2000 236 0.00 0.00 -$ -$ -$ 34 Nurse's Clinic 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 34 Nurse's Clinic 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 34 Nurse's Clinic 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$

15-A Nurse's Clinic 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2400 283 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2400 283.2 0.00 0.00 -$ -$ -$ 34 Nurse's Clinic 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 34 Nurse's Clinic 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2400 537.6 0.00 0.00 -$ -$ -$ 5 Nurse's Clinic 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 144 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2400 144 0.00 0.00 -$ -$ -$ 5 Nurse's Clinic Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2000 120 0.00 0.00 -$ -$ -$

63 Book Room 3 S 32 R F 1 F41LL 32 0.1 SW 1000 96 3 S 32 R F 1 F41LL 32 0.096 SW 1000 96 0.00 0.00 -$ -$ -$ 63 Custodian's Room 6 S 32 R F 1 F41LL 32 0.2 SW 1000 192 6 S 32 R F 1 F41LL 32 0.192 SW 1000 192 0.00 0.00 -$ -$ -$ 245 Shop 5 T 32 R F 3 (ELE) F43LE 110 0.6 SW 2400 1,320 5 T 32 R F 3 (ELE) F43LE 110 0.55 SW 2400 1320 0.00 0.00 -$ -$ -$ 245 Shop 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792 3 T 32 R F 3 (ELE) F43LE 110 0.33 SW 2400 792 0.00 0.00 -$ -$ -$ 245 Shop 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 1056 0.00 0.00 -$ -$ -$ 5 Shop 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 144 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2400 144 0.00 0.00 -$ -$ -$

245 Shop 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 SW 2400 1056 0.00 0.00 -$ -$ -$ 34 IA/PE Office 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 34 IA/PE Office 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 2400 268.8 0.00 0.00 -$ -$ -$ 63 Boy's Locker Room 6 S 32 R F 1 F41LL 32 0.2 SW 2800 538 6 S 32 R F 1 F41LL 32 0.192 SW 2800 537.6 0.00 0.00 -$ -$ -$ 63 Girl's Locker Room 5 S 32 R F 1 F41LL 32 0.2 SW 2800 448 5 S 32 R F 1 F41LL 32 0.16 SW 2800 448 0.00 0.00 -$ -$ -$ 63 Storage Room 3 S 32 R F 1 F41LL 32 0.1 SW 1000 96 3 S 32 R F 1 F41LL 32 0.096 SW 1000 96 0.00 0.00 -$ -$ -$ 245 Teacher's Lounge 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 245 Teacher's Lounge 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 SW 2400 528 0.00 0.00 -$ -$ -$ 63 Kitchen 4 S 32 R F 1 F41LL 32 0.1 SW 2400 307 4 S 32 R F 1 F41LL 32 0.128 SW 2400 307.2 0.00 0.00 -$ -$ -$ 238 All Purpose Gym 6 400 Po HPS hps400/1 465 2.8 SW 2400 6,696 6 400 Po HPS hps400/1 465 2.79 SW 2400 6696 0.00 0.00 -$ -$ -$ 238 All Purpose Gym 6 400 Po HPS hps400/1 465 2.8 SW 2400 6,696 6 400 Po HPS hps400/1 465 2.79 SW 2400 6696 0.00 0.00 -$ -$ -$ 34 East/West Hallway 6 1T 32 C F 4 (ELE) F44ILL 112 0.7 SW 2280 1,532 6 1T 32 C F 4 (ELE) F44ILL 112 0.672 SW 2280 1532.16 0.00 0.00 -$ -$ -$ 34 East/West Hallway 5 1T 32 C F 4 (ELE) F44ILL 112 0.6 SW 2280 1,277 5 1T 32 C F 4 (ELE) F44ILL 112 0.56 SW 2280 1276.8 0.00 0.00 -$ -$ -$ 5 East/West Hallway N. Closet 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 1000 60 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 1000 60 0.00 0.00 -$ -$ -$ 5 East/West Hallway S. Closet 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 1000 60 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 1000 60 0.00 0.00 -$ -$ -$

93 East/West Hallway Entrance 4 I 75 I75/1 75 0.3 SW 2280 684 4 CF 26 CFQ26/1-L 27 0.108 SW 2280 246.24 437.76 0.19 79.72$ 20.00$ -$ 0.3 0.034 North/South Hallway 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2280 1,021 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 SW 2280 1021.44 0.00 0.00 -$ -$ -$ 34 North/South Hallway 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2280 1,021 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 SW 2280 1021.44 0.00 0.00 -$ -$ -$

15-A North/South Hallway N. Entrance 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 135 1 S 32 C F 2 (ELE) F42ILL 59 0.059 SW 2280 134.52 0.00 0.00 -$ -$ -$ 245 North/South Hallway S. Entrance 1 T 32 R F 3 (ELE) F43LE 110 0.1 SW 2280 251 1 T 32 R F 3 (ELE) F43LE 110 0.11 SW 2280 250.8 0.00 0.00 -$ -$ -$ 5 Gym Hallway 5 2T 32 R F 2 (u) (ELE) FU2LL 60 0.3 SW 2280 684 5 2T 32 R F 2 (u) (ELE) FU2LL 60 0.3 SW 2280 684 0.00 0.00 -$ -$ -$

X2 Exit Signs 25 XX 3.0 W CF 2 ELED1.5/2 3 0.1 Breaker 5000 375 25 XX 3.0 W CF 2 ELED1.5/2 3 0.075 Breaker 5000 375 0.00 0.00 -$ -$ -$ 238 Exterior 12 400 Po HPS hps400/1 465 5.6 Breaker 5000 27,900 12 400 Po HPS hps400/1 465 5.58 Breaker 5000 27900 0.00 0.00 -$ -$ -$

Total 397 44 117,389 397 14,586 43 116,076 1313.28 0.58 239.16$ 60.00$ -$ 0.58 43.48$

1313.28 195.68$ 239.16$ 0.3 0.3Total savings

kWh SavingsDemand Savings

10/10/2012 Page 1, ECM-2

Energy Audit of Regional Day SchoolCHA Project No. 24383 Cost of Electricity: $0.149 $/kWhECM-2 Install Occupancy Sensors $6.29 $/kW







Retrofit Control

Annual Hours

Annual kWh

Annual kWh Saved

Annual kW Saved

Annual $ Saved Retrofit Cost

NJ Smart Start Lighting

Incentive


Simple Payback

245 A-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 A-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 A-1 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056.0 4 T 32 R F 3 (ELE) F43LE 110 0.4 C-OCC 1680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.5245 A-1 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056.0 4 T 32 R F 3 (ELE) F43LE 110 0.4 C-OCC 1680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.534 A-2 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 A-2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075.2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 C-OCC 1680 752.64 322.56 0.00 48.06$ 202.50$ 35.00$ 4.2 3.534 A-2 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 A-2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075.2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 C-OCC 1680 752.64 322.56 0.00 48.06$ 202.50$ 35.00$ 4.2 3.534 A-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 A-3 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075.2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 C-OCC 1680 752.64 322.56 0.00 48.06$ 202.50$ 35.00$ 4.2 3.534 A-3 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806.4 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 C-OCC 1680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 A-3 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806.4 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 C-OCC 1680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.6245 A-4 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 A-4 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 A-4 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056.0 4 T 32 R F 3 (ELE) F43LE 110 0.4 C-OCC 1680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.5245 A-4 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056.0 4 T 32 R F 3 (ELE) F43LE 110 0.4 C-OCC 1680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.534 A Common Area 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2280 510.7 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2280 510.72 0.00 0.00 -$ -$ -$ 63 A Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 145.9 2 S 32 R F 1 F41LL 32 0.1 SW 2280 145.92 0.00 0.00 -$ -$ -$ 63 A Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 145.9 2 S 32 R F 1 F41LL 32 0.1 SW 2280 145.92 0.00 0.00 -$ -$ -$

15-A A Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269.0 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269.04 0.00 0.00 -$ -$ -$ 15-A A Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269.0 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269.04 0.00 0.00 -$ -$ -$

5 A Toilet 1 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 0.00 0.00 -$ -$ -$ 5 A Toilet 2 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 0.00 0.00 -$ -$ -$

34 A Storage 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112.0 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 0.00 0.00 -$ -$ -$ 34 A Storage 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112.0 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 0.00 0.00 -$ -$ -$ 34 A Storage 2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112.0 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 0.00 0.00 -$ -$ -$ 5 A Speech 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 288.0 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 C-OCC 1200 144 144.00 0.00 21.46$ 202.50$ 35.00$ 9.4 7.8

245 B-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 B-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 B-1 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056.0 4 T 32 R F 3 (ELE) F43LE 110 0.4 C-OCC 1680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.5245 B-1 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056.0 4 T 32 R F 3 (ELE) F43LE 110 0.4 C-OCC 1680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.534 B-2 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806.4 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 C-OCC 1680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 B-2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1680 188.16 80.64 0.00 12.02$ 202.50$ 35.00$ 16.9 13.934 B-2 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 B-2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075.2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 C-OCC 1680 752.64 322.56 0.00 48.06$ 202.50$ 35.00$ 4.2 3.534 B-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 B-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 B-3 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806.4 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 C-OCC 1680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 B-3 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806.4 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 C-OCC 1680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.6245 B-4 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 B-4 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 B-4 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056.0 4 T 32 R F 3 (ELE) F43LE 110 0.4 C-OCC 1680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.5245 B-4 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056.0 4 T 32 R F 3 (ELE) F43LE 110 0.4 C-OCC 1680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.534 B Common Area 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2280 510.7 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2280 510.72 0.00 0.00 -$ -$ -$ 63 B Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 145.9 2 S 32 R F 1 F41LL 32 0.1 SW 2280 145.92 0.00 0.00 -$ -$ -$ 63 B Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 145.9 2 S 32 R F 1 F41LL 32 0.1 SW 2280 145.92 0.00 0.00 -$ -$ -$

15-A B Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269.0 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269.04 0.00 0.00 -$ -$ -$ 15-A B Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269.0 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269.04 0.00 0.00 -$ -$ -$

5 B Toilet 1 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 0.00 0.00 -$ -$ -$ 5 B Toilet 2 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 0.00 0.00 -$ -$ -$

34 B Storage 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112.0 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 0.00 0.00 -$ -$ -$ 34 B Storage 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112.0 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 0.00 0.00 -$ -$ -$ 34 B Storage 2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112.0 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 0.00 0.00 -$ -$ -$ 5 B Speech 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 288.0 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 C-OCC 1200 144 144.00 0.00 21.46$ 202.50$ 35.00$ 9.4 7.8

245 C-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 C-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 C-1 5 T 32 R F 3 (ELE) F43LE 110 0.6 SW 2400 1,320.0 5 T 32 R F 3 (ELE) F43LE 110 0.6 C-OCC 1680 924 396.00 0.00 59.00$ 202.50$ 35.00$ 3.4 2.8245 C-1 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792.0 3 T 32 R F 3 (ELE) F43LE 110 0.3 C-OCC 1680 554.4 237.60 0.00 35.40$ 202.50$ 35.00$ 5.7 4.75 C-1 Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 0.00 0.00 -$ -$ -$

34 C-2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1680 188.16 80.64 0.00 12.02$ 202.50$ 35.00$ 16.9 13.934 C-2 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806.4 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 C-OCC 1680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 C-2 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806.4 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 C-OCC 1680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 C-2 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806.4 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 C-OCC 1680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.65 C-2 Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 0.00 0.00 -$ -$ -$

34 C-3 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075.2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 C-OCC 1680 752.64 322.56 0.00 48.06$ 202.50$ 35.00$ 4.2 3.534 C-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 C-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 C-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.05 C-3 Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 0.00 0.00 -$ -$ -$

245 C-4 1 T 32 R F 3 (ELE) F43LE 110 0.1 SW 2400 264.0 1 T 32 R F 3 (ELE) F43LE 110 0.1 C-OCC 1680 184.8 79.20 0.00 11.80$ 202.50$ 35.00$ 17.2 14.2245 C-4 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792.0 3 T 32 R F 3 (ELE) F43LE 110 0.3 C-OCC 1680 554.4 237.60 0.00 35.40$ 202.50$ 35.00$ 5.7 4.7245 C-4 5 T 32 R F 3 (ELE) F43LE 110 0.6 SW 2400 1,320.0 5 T 32 R F 3 (ELE) F43LE 110 0.6 C-OCC 1680 924 396.00 0.00 59.00$ 202.50$ 35.00$ 3.4 2.8245 C-4 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792.0 3 T 32 R F 3 (ELE) F43LE 110 0.3 C-OCC 1680 554.4 237.60 0.00 35.40$ 202.50$ 35.00$ 5.7 4.75 C-4 Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 0.00 0.00 -$ -$ -$

34 C Common Area 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2280 510.7 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2280 510.72 0.00 0.00 -$ -$ -$ 63 C Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 145.9 2 S 32 R F 1 F41LL 32 0.1 SW 2280 145.92 0.00 0.00 -$ -$ -$ 63 C Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 145.9 2 S 32 R F 1 F41LL 32 0.1 SW 2280 145.92 0.00 0.00 -$ -$ -$

15-A C Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269.0 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269.04 0.00 0.00 -$ -$ -$ 15-A C Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269.0 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269.04 0.00 0.00 -$ -$ -$ 34 C Counseling 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 C Counseling 2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 C Counseling 2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 Pods Common Area 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2280 1,021.4 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2280 1021.44 0.00 0.00 -$ -$ -$ 34 Pods Common Area 7 1T 32 C F 4 (ELE) F44ILL 112 0.8 SW 2280 1,787.5 7 1T 32 C F 4 (ELE) F44ILL 112 0.8 SW 2280 1787.52 0.00 0.00 -$ -$ -$ 93 Pods Common Area 8 I 75 I75/1 75 0.6 SW 2280 1,368.0 8 I 75 I75/1 75 0.6 SW 2280 1368 0.00 0.00 -$ -$ -$ 5 Pods Closet 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 1000 60.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 1000 60 0.00 0.00 -$ -$ -$

15-A North Pods Vestibule 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 134.5 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 134.52 0.00 0.00 -$ -$ -$ 15-A South Pods Vestibule 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 134.5 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 134.52 0.00 0.00 -$ -$ -$ 34 Media Room 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806.4 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 C-OCC 1680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 Media Room 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806.4 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 C-OCC 1680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 Media Room 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806.4 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 C-OCC 1680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 Media Room 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1680 188.16 80.64 0.00 12.02$ 202.50$ 35.00$ 16.9 13.934 Men's Room 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2000 448.0 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2000 448 0.00 0.00 -$ -$ -$

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

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Energy Audit of Regional Day SchoolCHA Project No. 24383 Cost of Electricity: $0.149 $/kWhECM-2 Install Occupancy Sensors $6.29 $/kW







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COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

34 Ladies Room 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2000 448.0 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2000 448 0.00 0.00 -$ -$ -$ 5 Bathroom Entranceway 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2280 273.6 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2280 273.6 0.00 0.00 -$ -$ -$

245 Main Office 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792.0 3 T 32 R F 3 (ELE) F43LE 110 0.3 C-OCC 1200 396 396.00 0.00 59.00$ 202.50$ 35.00$ 3.4 2.8245 Main Office 1 T 32 R F 3 (ELE) F43LE 110 0.1 SW 2400 264.0 1 T 32 R F 3 (ELE) F43LE 110 0.1 C-OCC 1200 132 132.00 0.00 19.67$ 202.50$ 35.00$ 10.3 8.5245 CST 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1200 264 264.00 0.00 39.34$ 202.50$ 35.00$ 5.1 4.3245 CST 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056.0 4 T 32 R F 3 (ELE) F43LE 110 0.4 C-OCC 1200 528 528.00 0.00 78.67$ 202.50$ 35.00$ 2.6 2.134 Work Room 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 Work Room 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.4245 Principal's Office 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1200 264 264.00 0.00 39.34$ 202.50$ 35.00$ 5.1 4.3245 Principal's Office 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1200 264 264.00 0.00 39.34$ 202.50$ 35.00$ 5.1 4.334 Family Living 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 Family Living 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1680 188.16 80.64 0.00 12.02$ 202.50$ 35.00$ 16.9 13.934 Family Living 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 Family Living 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075.2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 C-OCC 1680 752.64 322.56 0.00 48.06$ 202.50$ 35.00$ 4.2 3.5

15-A Family Living 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2400 141.6 1 S 32 C F 2 (ELE) F42ILL 59 0.1 C-OCC 1680 99.12 42.48 0.00 6.33$ 202.50$ 35.00$ 32.0 26.55 Family Living 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 288.0 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 C-OCC 1680 201.6 86.40 0.00 12.87$ 202.50$ 35.00$ 15.7 13.0

15-A Family Living Bathroom 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2000 236.0 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2000 236 0.00 0.00 -$ -$ -$ 34 Nurse's Clinic 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 Nurse's Clinic 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 Nurse's Clinic 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.4

15-A Nurse's Clinic 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2400 283.2 2 S 32 C F 2 (ELE) F42ILL 59 0.1 C-OCC 1200 141.6 141.60 0.00 21.10$ 202.50$ 35.00$ 9.6 7.934 Nurse's Clinic 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1200 268.8 268.80 0.00 40.05$ 202.50$ 35.00$ 5.1 4.234 Nurse's Clinic 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 537.6 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 C-OCC 1200 268.8 268.80 0.00 40.05$ 202.50$ 35.00$ 5.1 4.25 Nurse's Clinic 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 144.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 C-OCC 1200 72 72.00 0.00 10.73$ 202.50$ 35.00$ 18.9 15.65 Nurse's Clinic Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 0.00 0.00 -$ -$ -$

63 Book Room 3 S 32 R F 1 F41LL 32 0.1 SW 1000 96.0 3 S 32 R F 1 F41LL 32 0.1 SW 1000 96 0.00 0.00 -$ -$ -$ 63 Custodian's Room 6 S 32 R F 1 F41LL 32 0.2 SW 1000 192.0 6 S 32 R F 1 F41LL 32 0.2 SW 1000 192 0.00 0.00 -$ -$ -$ 245 Shop 5 T 32 R F 3 (ELE) F43LE 110 0.6 SW 2400 1,320.0 5 T 32 R F 3 (ELE) F43LE 110 0.6 C-OCC 1680 924 396.00 0.00 59.00$ 202.50$ 35.00$ 3.4 2.8245 Shop 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792.0 3 T 32 R F 3 (ELE) F43LE 110 0.3 C-OCC 1680 554.4 237.60 0.00 35.40$ 202.50$ 35.00$ 5.7 4.7245 Shop 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056.0 4 T 32 R F 3 (ELE) F43LE 110 0.4 C-OCC 1680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.55 Shop 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 144.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 C-OCC 1680 100.8 43.20 0.00 6.44$ 202.50$ 35.00$ 31.5 26.0

245 Shop 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056.0 4 T 32 R F 3 (ELE) F43LE 110 0.4 C-OCC 1680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.534 IA/PE Office 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 IA/PE Office 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 268.8 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 C-OCC 1200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.463 Boy's Locker Room 6 S 32 R F 1 F41LL 32 0.2 SW 2800 537.6 6 S 32 R F 1 F41LL 32 0.2 C-OCC 2000 384 153.60 0.00 22.89$ 202.50$ 35.00$ 8.8 7.363 Girl's Locker Room 5 S 32 R F 1 F41LL 32 0.2 SW 2800 448.0 5 S 32 R F 1 F41LL 32 0.2 C-OCC 2000 320 128.00 0.00 19.07$ 202.50$ 35.00$ 10.6 8.863 Storage Room 3 S 32 R F 1 F41LL 32 0.1 SW 1000 96.0 3 S 32 R F 1 F41LL 32 0.1 SW 1000 96 0.00 0.00 -$ -$ -$ 245 Teacher's Lounge 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1200 264 264.00 0.00 39.34$ 202.50$ 35.00$ 5.1 4.3245 Teacher's Lounge 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528.0 2 T 32 R F 3 (ELE) F43LE 110 0.2 C-OCC 1200 264 264.00 0.00 39.34$ 202.50$ 35.00$ 5.1 4.363 Kitchen 4 S 32 R F 1 F41LL 32 0.1 SW 2400 307.2 4 S 32 R F 1 F41LL 32 0.1 C-OCC 1200 153.6 153.60 0.00 22.89$ 202.50$ 35.00$ 8.8 7.3238 All Purpose Gym 6 400 Po HPS hps400/1 465 2.8 SW 2400 6,696.0 6 400 Po HPS hps400/1 465 2.8 C-OCC 1680 4687.2 2008.80 0.00 299.31$ 202.50$ 35.00$ 0.7 0.6238 All Purpose Gym 6 400 Po HPS hps400/1 465 2.8 SW 2400 6,696.0 6 400 Po HPS hps400/1 465 2.8 C-OCC 1680 4687.2 2008.80 0.00 299.31$ 202.50$ 35.00$ 0.7 0.634 East/West Hallway 6 1T 32 C F 4 (ELE) F44ILL 112 0.7 SW 2280 1,532.2 6 1T 32 C F 4 (ELE) F44ILL 112 0.7 SW 2280 1532.16 0.00 0.00 -$ -$ -$ 34 East/West Hallway 5 1T 32 C F 4 (ELE) F44ILL 112 0.6 SW 2280 1,276.8 5 1T 32 C F 4 (ELE) F44ILL 112 0.6 SW 2280 1276.8 0.00 0.00 -$ -$ -$ 5 East/West Hallway N. Closet 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 1000 60.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 1000 60 0.00 0.00 -$ -$ -$ 5 East/West Hallway S. Closet 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 1000 60.0 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 1000 60 0.00 0.00 -$ -$ -$

93 East/West Hallway Entrance 4 I 75 I75/1 75 0.3 SW 2280 684.0 4 I 75 I75/1 75 0.3 SW 2280 684 0.00 0.00 -$ -$ -$ 34 North/South Hallway 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2280 1,021.4 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2280 1021.44 0.00 0.00 -$ -$ -$ 34 North/South Hallway 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2280 1,021.4 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2280 1021.44 0.00 0.00 -$ -$ -$

15-A North/South Hallway N. Entrance 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 134.5 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 134.52 0.00 0.00 -$ -$ -$ 245 North/South Hallway S. Entrance 1 T 32 R F 3 (ELE) F43LE 110 0.1 SW 2280 250.8 1 T 32 R F 3 (ELE) F43LE 110 0.1 SW 2280 250.8 0.00 0.00 -$ -$ -$ 5 Gym Hallway 5 2T 32 R F 2 (u) (ELE) FU2LL 60 0.3 SW 2280 684.0 5 2T 32 R F 2 (u) (ELE) FU2LL 60 0.3 SW 2280 684 0.00 0.00 -$ -$ -$

X2 Exit Signs 25 XX 3.0 W CF 2 ELED1.5/2 3 0.1 Breaker 5000 375.0 25 XX 3.0 W CF 2 ELED1.5/2 3 0.1 Breaker 0 0 375.00 0.00 55.88$ -$ -$ 0.0 0.0238 Exterior 12 400 Po HPS hps400/1 465 5.6 Breaker 5000 27,900.0 12 400 Po HPS hps400/1 465 5.6 Breaker 0 0 27900.00 0.00 4,157.10$ -$ -$ 0.0 0.0

Total 397 44 117,389 397 14,682 44 66,067 51321.80 0.00 7,646.95$ 18,630.00$ 3,220.00$ 0.00 -$

51321.80 7,646.95$ 7,646.95$ 2.4 2.0Total Savings

Demand SavingskWh Savings

10/10/2012 Page 1, ECM-3

Energy Audit of Regional Day School CHA Project No. 24383 Cost of Electricity: $0.149 $/kWh

ECM-3 Lighting Replacements with Occupancy Sensors $6.29 $/kW







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Annual kW Saved



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245 A-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 A-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 A-1 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 C-OCC 1,680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.5245 A-1 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 C-OCC 1,680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.534 A-2 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 A-2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 C-OCC 1,680 752.64 322.56 0.00 48.06$ 202.50$ 35.00$ 4.2 3.534 A-2 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 A-2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 C-OCC 1,680 752.64 322.56 0.00 48.06$ 202.50$ 35.00$ 4.2 3.534 A-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 A-3 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 C-OCC 1,680 752.64 322.56 0.00 48.06$ 202.50$ 35.00$ 4.2 3.534 A-3 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 C-OCC 1,680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 A-3 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 C-OCC 1,680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.6245 A-4 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 A-4 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 A-4 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 C-OCC 1,680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.5245 A-4 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 C-OCC 1,680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.534 A Common Area 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2280 511 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2,280 510.72 0.00 0.00 -$ -$ -$ 63 A Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 146 2 S 32 R F 1 F41LL 32 0.064 SW 2,280 145.92 0.00 0.00 -$ -$ -$ 63 A Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 146 2 S 32 R F 1 F41LL 32 0.064 SW 2,280 145.92 0.00 0.00 -$ -$ -$

15-A A Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2,280 269.04 0.00 0.00 -$ -$ -$ 15-A A Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2,280 269.04 0.00 0.00 -$ -$ -$

5 A Toilet 1 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2,000 120 0.00 0.00 -$ -$ -$ 5 A Toilet 2 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2,000 120 0.00 0.00 -$ -$ -$

34 A Storage 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 1,000 112 0.00 0.00 -$ -$ -$ 34 A Storage 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 1,000 112 0.00 0.00 -$ -$ -$ 34 A Storage 2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 1,000 112 0.00 0.00 -$ -$ -$ 5 A Speech 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 288 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.12 C-OCC 1,200 144 144.00 0.00 21.46$ 202.50$ 35.00$ 9.4 7.8

245 B-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 B-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 B-1 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 C-OCC 1,680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.5245 B-1 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 C-OCC 1,680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.534 B-2 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 C-OCC 1,680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 B-2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,680 188.16 80.64 0.00 12.02$ 202.50$ 35.00$ 16.9 13.934 B-2 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 B-2 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 C-OCC 1,680 752.64 322.56 0.00 48.06$ 202.50$ 35.00$ 4.2 3.534 B-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 B-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 B-3 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 C-OCC 1,680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 B-3 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 C-OCC 1,680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.6245 B-4 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 B-4 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 B-4 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 C-OCC 1,680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.5245 B-4 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 C-OCC 1,680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.534 B Common Area 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2280 511 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2,280 510.72 0.00 0.00 -$ -$ -$ 63 B Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 146 2 S 32 R F 1 F41LL 32 0.064 SW 2,280 145.92 0.00 0.00 -$ -$ -$ 63 B Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 146 2 S 32 R F 1 F41LL 32 0.064 SW 2,280 145.92 0.00 0.00 -$ -$ -$

15-A B Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2,280 269.04 0.00 0.00 -$ -$ -$ 15-A B Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2,280 269.04 0.00 0.00 -$ -$ -$

5 B Toilet 1 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2,000 120 0.00 0.00 -$ -$ -$ 5 B Toilet 2 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2,000 120 0.00 0.00 -$ -$ -$

34 B Storage 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 1,000 112 0.00 0.00 -$ -$ -$ 34 B Storage 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 1,000 112 0.00 0.00 -$ -$ -$ 34 B Storage 2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 1000 112 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 SW 1,000 112 0.00 0.00 -$ -$ -$ 5 B Speech 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 288 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.12 C-OCC 1,200 144 144.00 0.00 21.46$ 202.50$ 35.00$ 9.4 7.8

245 C-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 C-1 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,680 369.6 158.40 0.00 23.60$ 202.50$ 35.00$ 8.6 7.1245 C-1 5 T 32 R F 3 (ELE) F43LE 110 0.6 SW 2400 1,320 5 T 32 R F 3 (ELE) F43LE 110 0.55 C-OCC 1,680 924 396.00 0.00 59.00$ 202.50$ 35.00$ 3.4 2.8245 C-1 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792 3 T 32 R F 3 (ELE) F43LE 110 0.33 C-OCC 1,680 554.4 237.60 0.00 35.40$ 202.50$ 35.00$ 5.7 4.75 C-1 Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2,000 120 0.00 0.00 -$ -$ -$

34 C-2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,680 188.16 80.64 0.00 12.02$ 202.50$ 35.00$ 16.9 13.934 C-2 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 C-OCC 1,680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 C-2 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 C-OCC 1,680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 C-2 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 C-OCC 1,680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.65 C-2 Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2,000 120 0.00 0.00 -$ -$ -$

34 C-3 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 C-OCC 1,680 752.64 322.56 0.00 48.06$ 202.50$ 35.00$ 4.2 3.534 C-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 C-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 C-3 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.05 C-3 Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2,000 120 0.00 0.00 -$ -$ -$

245 C-4 1 T 32 R F 3 (ELE) F43LE 110 0.1 SW 2400 264 1 T 32 R F 3 (ELE) F43LE 110 0.11 C-OCC 1,680 184.8 79.20 0.00 11.80$ 202.50$ 35.00$ 17.2 14.2245 C-4 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792 3 T 32 R F 3 (ELE) F43LE 110 0.33 C-OCC 1,680 554.4 237.60 0.00 35.40$ 202.50$ 35.00$ 5.7 4.7245 C-4 5 T 32 R F 3 (ELE) F43LE 110 0.6 SW 2400 1,320 5 T 32 R F 3 (ELE) F43LE 110 0.55 C-OCC 1,680 924 396.00 0.00 59.00$ 202.50$ 35.00$ 3.4 2.8245 C-4 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792 3 T 32 R F 3 (ELE) F43LE 110 0.33 C-OCC 1,680 554.4 237.60 0.00 35.40$ 202.50$ 35.00$ 5.7 4.75 C-4 Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2,000 120 0.00 0.00 -$ -$ -$

34 C Common Area 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2280 511 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2,280 510.72 0.00 0.00 -$ -$ -$ 63 C Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 146 2 S 32 R F 1 F41LL 32 0.064 SW 2,280 145.92 0.00 0.00 -$ -$ -$ 63 C Common Area 2 S 32 R F 1 F41LL 32 0.1 SW 2280 146 2 S 32 R F 1 F41LL 32 0.064 SW 2,280 145.92 0.00 0.00 -$ -$ -$

15-A C Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2,280 269.04 0.00 0.00 -$ -$ -$ 15-A C Common Area 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 269 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2,280 269.04 0.00 0.00 -$ -$ -$ 34 C Counseling 1 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 C Counseling 2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 C Counseling 2 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 Pods Common Area 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2280 1,021 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 SW 2,280 1021.44 0.00 0.00 -$ -$ -$ 34 Pods Common Area 7 1T 32 C F 4 (ELE) F44ILL 112 0.8 SW 2280 1,788 7 1T 32 C F 4 (ELE) F44ILL 112 0.784 SW 2,280 1787.52 0.00 0.00 -$ -$ -$ 93 Pods Common Area 8 I 75 I75/1 75 0.6 SW 2280 1,368 8 CF 26 CFQ26/1-L 27 0.216 SW 2,280 492.48 875.52 0.38 159.44$ 40.00$ -$ 0.3 0.35 Pods Closet 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 1000 60 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 1,000 60 0.00 0.00 -$ -$ -$

15-A North Pods Vestibule 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 135 1 S 32 C F 2 (ELE) F42ILL 59 0.059 SW 2,280 134.52 0.00 0.00 -$ -$ -$ 15-A South Pods Vestibule 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 135 1 S 32 C F 2 (ELE) F42ILL 59 0.059 SW 2,280 134.52 0.00 0.00 -$ -$ -$ 34 Media Room 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 C-OCC 1,680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 Media Room 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 C-OCC 1,680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 Media Room 3 1T 32 C F 4 (ELE) F44ILL 112 0.3 SW 2400 806 3 1T 32 C F 4 (ELE) F44ILL 112 0.336 C-OCC 1,680 564.48 241.92 0.00 36.05$ 202.50$ 35.00$ 5.6 4.634 Media Room 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,680 188.16 80.64 0.00 12.02$ 202.50$ 35.00$ 16.9 13.934 Men's Room 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2000 448 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2,000 448 0.00 0.00 -$ -$ -$

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

10/10/2012 Page 2, ECM-3

Energy Audit of Regional Day School CHA Project No. 24383 Cost of Electricity: $0.149 $/kWh

ECM-3 Lighting Replacements with Occupancy Sensors $6.29 $/kW







Retrofit Control

Annual Hours

Annual kWh

Annual kWh Saved

Annual kW Saved



Incentive


Simple Payback

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

34 Ladies Room 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2000 448 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 SW 2,000 448 0.00 0.00 -$ -$ -$ 5 Bathroom Entranceway 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2280 274 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.12 SW 2,280 273.6 0.00 0.00 -$ -$ -$

245 Main Office 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792 3 T 32 R F 3 (ELE) F43LE 110 0.33 C-OCC 1,200 396 396.00 0.00 59.00$ 202.50$ 35.00$ 3.4 2.8245 Main Office 1 T 32 R F 3 (ELE) F43LE 110 0.1 SW 2400 264 1 T 32 R F 3 (ELE) F43LE 110 0.11 C-OCC 1,200 132 132.00 0.00 19.67$ 202.50$ 35.00$ 10.3 8.5245 CST 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,200 264 264.00 0.00 39.34$ 202.50$ 35.00$ 5.1 4.3245 CST 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 C-OCC 1,200 528 528.00 0.00 78.67$ 202.50$ 35.00$ 2.6 2.134 Work Room 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 Work Room 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.4245 Principal's Office 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,200 264 264.00 0.00 39.34$ 202.50$ 35.00$ 5.1 4.3245 Principal's Office 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,200 264 264.00 0.00 39.34$ 202.50$ 35.00$ 5.1 4.334 Family Living 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 Family Living 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,680 188.16 80.64 0.00 12.02$ 202.50$ 35.00$ 16.9 13.934 Family Living 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,680 376.32 161.28 0.00 24.03$ 202.50$ 35.00$ 8.4 7.034 Family Living 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2400 1,075 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 C-OCC 1,680 752.64 322.56 0.00 48.06$ 202.50$ 35.00$ 4.2 3.5

15-A Family Living 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2400 142 1 S 32 C F 2 (ELE) F42ILL 59 0.059 C-OCC 1,680 99.12 42.48 0.00 6.33$ 202.50$ 35.00$ 32.0 26.55 Family Living 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 288 2 2T 32 R F 2 (u) (ELE) FU2LL 60 0.12 C-OCC 1,680 201.6 86.40 0.00 12.87$ 202.50$ 35.00$ 15.7 13.0

15-A Family Living Bathroom 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2000 236 2 S 32 C F 2 (ELE) F42ILL 59 0.118 SW 2,000 236 0.00 0.00 -$ -$ -$ 34 Nurse's Clinic 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 Nurse's Clinic 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 Nurse's Clinic 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.4

15-A Nurse's Clinic 2 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2400 283 2 S 32 C F 2 (ELE) F42ILL 59 0.118 C-OCC 1,200 141.6 141.60 0.00 21.10$ 202.50$ 35.00$ 9.6 7.934 Nurse's Clinic 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,200 268.8 268.80 0.00 40.05$ 202.50$ 35.00$ 5.1 4.234 Nurse's Clinic 2 1T 32 C F 4 (ELE) F44ILL 112 0.2 SW 2400 538 2 1T 32 C F 4 (ELE) F44ILL 112 0.224 C-OCC 1,200 268.8 268.80 0.00 40.05$ 202.50$ 35.00$ 5.1 4.25 Nurse's Clinic 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 144 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 C-OCC 1,200 72 72.00 0.00 10.73$ 202.50$ 35.00$ 18.9 15.65 Nurse's Clinic Bathroom 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2000 120 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 2,000 120 0.00 0.00 -$ -$ -$

63 Book Room 3 S 32 R F 1 F41LL 32 0.1 SW 1000 96 3 S 32 R F 1 F41LL 32 0.096 SW 1,000 96 0.00 0.00 -$ -$ -$ 63 Custodian's Room 6 S 32 R F 1 F41LL 32 0.2 SW 1000 192 6 S 32 R F 1 F41LL 32 0.192 SW 1,000 192 0.00 0.00 -$ -$ -$ 245 Shop 5 T 32 R F 3 (ELE) F43LE 110 0.6 SW 2400 1,320 5 T 32 R F 3 (ELE) F43LE 110 0.55 C-OCC 1,680 924 396.00 0.00 59.00$ 202.50$ 35.00$ 3.4 2.8245 Shop 3 T 32 R F 3 (ELE) F43LE 110 0.3 SW 2400 792 3 T 32 R F 3 (ELE) F43LE 110 0.33 C-OCC 1,680 554.4 237.60 0.00 35.40$ 202.50$ 35.00$ 5.7 4.7245 Shop 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 C-OCC 1,680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.55 Shop 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 2400 144 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 C-OCC 1,680 100.8 43.20 0.00 6.44$ 202.50$ 35.00$ 31.5 26.0

245 Shop 4 T 32 R F 3 (ELE) F43LE 110 0.4 SW 2400 1,056 4 T 32 R F 3 (ELE) F43LE 110 0.44 C-OCC 1,680 739.2 316.80 0.00 47.20$ 202.50$ 35.00$ 4.3 3.534 IA/PE Office 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.434 IA/PE Office 1 1T 32 C F 4 (ELE) F44ILL 112 0.1 SW 2400 269 1 1T 32 C F 4 (ELE) F44ILL 112 0.112 C-OCC 1,200 134.4 134.40 0.00 20.03$ 202.50$ 35.00$ 10.1 8.463 Boy's Locker Room 6 S 32 R F 1 F41LL 32 0.2 SW 2800 538 6 S 32 R F 1 F41LL 32 0.192 C-OCC 2,000 384 153.60 0.00 22.89$ 202.50$ 35.00$ 8.8 7.363 Girl's Locker Room 5 S 32 R F 1 F41LL 32 0.2 SW 2800 448 5 S 32 R F 1 F41LL 32 0.16 C-OCC 2,000 320 128.00 0.00 19.07$ 202.50$ 35.00$ 10.6 8.863 Storage Room 3 S 32 R F 1 F41LL 32 0.1 SW 1000 96 3 S 32 R F 1 F41LL 32 0.096 SW 1,000 96 0.00 0.00 -$ -$ -$ 245 Teacher's Lounge 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,200 264 264.00 0.00 39.34$ 202.50$ 35.00$ 5.1 4.3245 Teacher's Lounge 2 T 32 R F 3 (ELE) F43LE 110 0.2 SW 2400 528 2 T 32 R F 3 (ELE) F43LE 110 0.22 C-OCC 1,200 264 264.00 0.00 39.34$ 202.50$ 35.00$ 5.1 4.363 Kitchen 4 S 32 R F 1 F41LL 32 0.1 SW 2400 307 4 S 32 R F 1 F41LL 32 0.128 C-OCC 1,200 153.6 153.60 0.00 22.89$ 202.50$ 35.00$ 8.8 7.3238 All Purpose Gym 6 400 Po HPS hps400/1 465 2.8 SW 2400 6,696 6 400 Po HPS hps400/1 465 2.79 C-OCC 1,680 4687.2 2008.80 0.00 299.31$ 202.50$ 35.00$ 0.7 0.6238 All Purpose Gym 6 400 Po HPS hps400/1 465 2.8 SW 2400 6,696 6 400 Po HPS hps400/1 465 2.79 C-OCC 1,680 4687.2 2008.80 0.00 299.31$ 202.50$ 35.00$ 0.7 0.634 East/West Hallway 6 1T 32 C F 4 (ELE) F44ILL 112 0.7 SW 2280 1,532 6 1T 32 C F 4 (ELE) F44ILL 112 0.672 SW 2,280 1532.16 0.00 0.00 -$ -$ -$ 34 East/West Hallway 5 1T 32 C F 4 (ELE) F44ILL 112 0.6 SW 2280 1,277 5 1T 32 C F 4 (ELE) F44ILL 112 0.56 SW 2,280 1276.8 0.00 0.00 -$ -$ -$ 5 East/West Hallway N. Closet 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 1000 60 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 1,000 60 0.00 0.00 -$ -$ -$ 5 East/West Hallway S. Closet 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.1 SW 1000 60 1 2T 32 R F 2 (u) (ELE) FU2LL 60 0.06 SW 1,000 60 0.00 0.00 -$ -$ -$

93 East/West Hallway Entrance 4 I 75 I75/1 75 0.3 SW 2280 684 4 CF 26 CFQ26/1-L 27 0.108 SW 2,280 246.24 437.76 0.19 79.72$ 20.00$ -$ 0.3 0.334 North/South Hallway 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2280 1,021 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 SW 2,280 1021.44 0.00 0.00 -$ -$ -$ 34 North/South Hallway 4 1T 32 C F 4 (ELE) F44ILL 112 0.4 SW 2280 1,021 4 1T 32 C F 4 (ELE) F44ILL 112 0.448 SW 2,280 1021.44 0.00 0.00 -$ -$ -$

15-A North/South Hallway N. Entrance 1 S 32 C F 2 (ELE) F42ILL 59 0.1 SW 2280 135 1 S 32 C F 2 (ELE) F42ILL 59 0.059 SW 2,280 134.52 0.00 0.00 -$ -$ -$ 245 North/South Hallway S. Entrance 1 T 32 R F 3 (ELE) F43LE 110 0.1 SW 2280 251 1 T 32 R F 3 (ELE) F43LE 110 0.11 SW 2,280 250.8 0.00 0.00 -$ -$ -$ 5 Gym Hallway 5 2T 32 R F 2 (u) (ELE) FU2LL 60 0.3 SW 2280 684 5 2T 32 R F 2 (u) (ELE) FU2LL 60 0.3 SW 2,280 684 0.00 0.00 -$ -$ -$

X2 Exit Signs 25 XX 3.0 W CF 2 ELED1.5/2 3 0.1 Breaker 5000 375 25 XX 3.0 W CF 2 ELED1.5/2 3 0.075 Breaker - 0 375.00 0.00 55.88$ -$ -$ 0.0 0.0238 Exterior 12 400 Po HPS hps400/1 465 5.6 Breaker 5000 27,900 12 400 Po HPS hps400/1 465 5.58 Breaker - 0 27900.00 0.00 4,157.10$ -$ -$ 0.0 0.0

Total 397 44 117,389 397 14,586 43 64,754 52635.08 0.58 7,886.10$ 18,690.00$ 3,220.00$ 0.58 43.48$

52635.08 7,842.63$ 7,886.10$ 2.4 2.0Total Savings

Demand SavingskWh Savings


APPENDIX D

New Jersey Pay For Performance Incentive Program

New Jersey Pay For Performance Incentive Program

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

Total Building Area (Square Feet) 23,700 $0.10 $/sqftIs this audit funded by NJ BPU (Y/N) YesBoard of Public Utilites (BPU)

kWh ThermsExisting Cost (from utility) $68,992 $0

Existing Usage (from utility) 462,760 1Proposed Savings 338,199 -9,266

Existing Total MMBtusProposed Savings MMBtus

% Energy ReductionProposed Annual Savings

$/kWh $/therm $/kWh $/therm $/kWh $/therm $/kWh $/thermIncentive #2 $0.09 $0.90 $0.005 $0.05 $0.11 $1.25 $0.00 $0.00Incentive #3 $0.09 $0.90 $0.005 $0.05 $0.11 $1.25 $0.00 $0.00

Elec Gas Total

Incentive #1 $0 $0 $5,000Incentive #2 $0 $0 $0Incentive #3 $0 $0 $0

Total All Incentives $0 $0 $5,000

Total Project Cost $633,191

Allowable Incentive

% Incentives #1 of Utility Cost* 7.2% $5,000% Incentives #2 of Project Cost** 0.0% $0% Incentives #3 of Project Cost** 0.0% $0

Total Eligible Incentives*** w/o Incentives w/ IncentivesProject Cost w/ Incentives 15.8 15.6

* Maximum allowable incentive is 50% of annual utility cost if not funded by NJ BPU, and %25 if it is.** Maximum allowable amount of Incentive #2 is 25% of total project cost.Maximum allowable amount of Incentive #3 is 25% of total project cost.*** Maximum allowable amount of Incentive #1 is $50,000 if not funded by NJ BPU, and $25,000 if it is. Maximum allowable amount of Incentive #2 & #3 is $1 million per gas account and $1 million per electric account; maximum 2 million per project

Incentive #1Audit is funded by NJ BPU

Annual Utilities

1,579228

14.4%$40,200

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

Incentives $

Project Payback (years)$5,000

$628,191

Max Incentive


APPENDIX E

Photovoltaic (PV) Rooftop Solar Power Generation

Photovoltaic (PV) Solar Power Generation - Screening Assessment

10/10/2012 Page 1, BUILDING NAME

Manchester Township School DistrictRegional Day Elementary School

Cost of Electricity $0.149 /kWhElectricity Usage 462,760 kWh/yrSystem Unit Cost $4,000 /kW

Budgetary Estimated TotalNew Jersey Renewable Payback Payback

Cost Maintenance SavingsFederal Tax

Credit ** SREC(without

incentive) (with

incentive) Savings

$ kW kWh therms $ $ $ $ $ Years Years $440,000 110.0 146,832 0 $21,878 0 $21,878 $0 $11,012 20.1 13.4

** Estimated Solar Renewable Energy Certificate Program (SREC) SREC for 15 Years= $75 /1000kwh

Area Output*2,500 m2

26,907 ft2

Perimeter Output*309 m

1,012 ft

Available Roof Space for PV:(Area Output - 10 ft x Perimeter) x 85%

14,266 ft2

Approximate System Size: Is the roof flat? (Yes/No) Yes

8 watt/ft2114,126 DC watts

110 kW Enter into PV Watts

PV Watts Inputs***Array Tilt Angle 20Array Azimuth 180

Zip Code 07607DC/AC Derate Factor 0.83

PV Watts Output146,832 annual kWh calculated in PV Watts program

% Offset CalcUsage 462,760 (from utilities)PV Generation 146,832 (generated using PV Watts )% offset 32%

* http://www.freemaptools.com/area-calculator.htm ** http://www.flettexchange.com *** http://gisatnrel.nrel.gov/PVWatts_Viewer/index.html

Enter info PV Watts

Photovoltaic (PV) Solar Power Generation - Screening Assessment


Enter into PV Watts (always 20 if flat, if pitched - enter estimated roof angle)

Enter into PV Watts (default)Enter into PV Watts

http://www.freemaptools.com/area-calculator.htm

http://www.flettexchange.com/

http://gisatnrel.nrel.gov/PVWatts_Viewer/index.html

Please send questions and comments to WebmasterDisclaimer and copyright notice.

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

* * * * *AC Energy

&Cost Savings

* * * * *

Regional Day School Solar PV Screening Assessment

Station IdentificationCell ID: 0268372

State: New Jersey

Latitude: 40.1 ° N

Longitude: 74.3 ° W

PV System SpecificationsDC Rating: 110.0 kW

DC to AC Derate Factor: 0.830AC Rating: 91.3 kW

Array Type: Fixed Tilt

Array Tilt: 20.0 °

Array Azimuth: 180.0 °

Energy SpecificationsCost of Electricity: 14.9 ¢/kWh

Results

MonthSolar

Radiation(kWh/m2/day)

ACEnergy(kWh)

EnergyValue

($)

1 2.82 8143 1213.31

2 3.63 9484 1413.12

3 4.92 13861 2065.29

4 5.41 14374 2141.73

5 6.01 16039 2389.81

6 6.25 15630 2328.87

7 5.96 15150 2257.35

8 5.72 14520 2163.48

9 5.16 12917 1924.63

10 4.27 11401 1698.75

11 2.99 7961 1186.19

12 2.60 7352 1095.45

Year 4.65 146832 21877.97

(Gridded data is monthly, hourly output not available.)

Output Hourly Performance Data

Saving Text from a Browser

Output Results as Text

Run PVWATTS v.2 for another location Run PVWATTS v.1

Page 1 of 1PVWatts v.2: AC Energy and Cost Savings

9/20/2012http://rredc.nrel.gov/solar/calculators/PVWATTS/version2/pvwattsv2.cgi

http://rredc.nrel.gov/

http://rredc.nrel.gov/solar/calculators/PVWATTS/version2/pvwattsv2.cgi


APPENDIX F

EPA Portfolio Manager

OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCERegional Day School

Building ID: 3255806 For 12-month Period Ending: May 31, 20121

Date SEP becomes ineligible: N/A Date SEP Generated: September 20, 2012

FacilityRegional Day School890 Toms River RoadJackson, NJ 08527

Facility OwnerN/A

Primary Contact for this FacilityN/A

Year Built: Gross Floor Area (ft2): 23,700

Energy Performance Rating2 (1-100) 38

Site Energy Use Summary3

Electricity - Grid Purchase(kBtu) 1,469,693 Natural Gas - (kBtu)4 0 Total Energy (kBtu) 1,469,693

Energy Intensity4 Site (kBtu/ft2/yr) 62 Source (kBtu/ft2/yr) 207 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 208 Electric Distribution Utility Jersey Central Power & Light Co [FirstEnergy Corp] National Median Comparison National Median Site EUI 57 National Median Source EUI 190 % Difference from National Median Source EUI 9% Building Type K-12

School

Stamp of Certifying Professional

Based on the conditions observed at thetime of my visit to this building, I certify that

the information contained within thisstatement is accurate.

Meets Industry Standards5 for Indoor EnvironmentalConditions:Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A

Certifying ProfessionalN/A

Notes: 1. Application for the ENERGY STAR must be submitted to EPA within 4 months of the Period Ending date. Award of the ENERGY STAR is not final until approval is received from EPA.2. The EPA Energy Performance Rating is based on total source energy. A rating of 75 is the minimum to be eligible for the ENERGY STAR.3. Values represent energy consumption, annualized to a 12-month period.4. Values represent energy intensity, annualized to a 12-month period.5. Based on Meeting ASHRAE Standard 62 for ventilation for acceptable indoor air quality, ASHRAE Standard 55 for thermal comfort, and IESNA Lighting Handbook for lighting quality.

The government estimates the average time needed to fill out this form is 6 hours (includes the time for entering energy data, Licensed Professional facility inspection, and notarizing the SEP) andwelcomes suggestions for reducing this level of effort. Send comments (referencing OMB control number) to the Director, Collection Strategies Division, U.S., EPA (2822T), 1200 Pennsylvania Ave.,NW, Washington, D.C. 20460.

EPA Form 5900-16

ENERGY STAR®

Data Checklistfor Commercial Buildings

In order for a building to qualify for the ENERGY STAR, a Professional Engineer (PE) or a Registered Architect (RA) must validate the accuracy of the data underlyingthe building's energy performance rating. This checklist is designed to provide an at-a-glance summary of a property's physical and operating characteristics, as well asits total energy consumption, to assist the PE or RA in double-checking the information that the building owner or operator has entered into Portfolio Manager.

Please complete and sign this checklist and include it with the stamped, signed Statement of Energy Performance.NOTE: You must check each box to indicate that each value is correct, OR include a note.

CRITERION VALUE AS ENTERED INPORTFOLIO MANAGER VERIFICATION QUESTIONS NOTES

Building Name Regional Day School Is this the official building name to be displayed inthe ENERGY STAR Registry of LabeledBuildings?

Type K-12 School Is this an accurate description of the space inquestion?

Location 890 Toms River Road,

Jackson, NJ 08527 Is this address accurate and complete? Correctweather normalization requires an accurate zipcode.

Single Structure Single Facility

Does this SEP represent a single structure? SEPscannot be submitted for multiple-buildingcampuses (with the exception of a hospital, k-12school, hotel and senior care facility) nor can theybe submitted as representing only a portion of abuilding.

SCHOOL (K-12 School)


Gross Floor Area 23,700 Sq. Ft.

Does this square footage include all supportingfunctions such as kitchens and break rooms usedby staff, storage areas, administrative areas,elevators, stairwells, atria, vent shafts, etc. Alsonote that existing atriums should only include thebase floor area that it occupies. Interstitial(plenum) space between floors should not beincluded in the total. Finally gross floor area is notthe same as leasable space. Leasable space is asubset of gross floor area.

Open Weekends? No

Is this building normally open at all on theweekends? This includes activities beyond thework conducted by maintenance, cleaning, andsecurity personnel. Weekend activity could includeany time when the space is used for classes,performances or other school or communityactivities. If the building is open on the weekend aspart of the standard schedule during one or moreseasons, the building should select ?yes? for openweekends. The ?yes? response should applywhether the building is open for one or both of theweekend days.

Number of PCs 34 Is this the number of personal computers in theK12 School?

Number of walk-inrefrigeration/freezer

units 0

Is this the total number of commercial walk-in typefreezers and coolers? These units are typicallyfound in storage and receiving areas.

Presence ofcooking facilities Yes

Does this school have a dedicated space in whichfood is prepared and served to students? If theschool has space in which food for students is onlykept warm and/or served to students, or has only agalley that is used by teachers and staff then theanswer is "no".

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

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

Months 11(Optional) Is this school in operation for at least 8 months ofthe year?

Page 1 of 3

High School? No

Is this building a high school (teaching grades 10,11, and/or 12)? If the building teaches to highschool students at all, the user should check 'yes'to 'high school'. For example, if the school teachesto grades K-12 (elementary/middle and highschool), the user should check 'yes' to 'highschool'.

PARKING (Parking)


Gross Floor Area 62,573 Sq. Ft. Is this the total square footage of the entire parkingarea (enclosed + nonenclosed + open floor area)?

Enclosed FloorArea 0 Sq. Ft.

Is this the total square footage of the enclosedgarage space? An enclosed garage is defined ashaving both sides and a roof.

Non-Enclosed FloorArea (w/roof) 0 Sq. Ft.

Is this the total square footage of the nonenclosedgarage space? This is typically defined as theportion of the garage above ground (contains nosides but is under a roof).

Open Floor Area(w/o roof) 62,573 Sq. Ft.

Is this the total square footage of the nonenclosedparking area without a roof? This is typicallydefined as open parking lots or the very top level ofan above ground parking garage.

Weekly Hours ofAccess 168 Hours Is this the total number of hours per week when it

is possible for a vehicle to enter or exit?

Page 2 of 3

ENERGY STAR®

Data Checklistfor Commercial Buildings

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

Fuel Type: Electricity

Meter: Regional Day School (kWh (thousand Watt-hours))Space(s): Entire Facility

Generation Method: Grid Purchase

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

04/24/2012 05/24/2012 25,920.00

03/22/2012 04/24/2012 27,680.00

02/22/2012 03/22/2012 36,960.00

01/23/2012 02/22/2012 52,000.00

12/22/2011 01/23/2012 73,995.00

11/21/2011 12/22/2011 41,955.00

10/21/2011 11/21/2011 27,730.00

09/22/2011 10/21/2011 28,320.00

08/23/2011 09/22/2011 30,080.00

07/22/2011 08/23/2011 29,120.00

06/22/2011 07/22/2011 27,200.00

Regional Day School Consumption (kWh (thousand Watt-hours)) 400,960.00

Regional Day School Consumption (kBtu (thousand Btu)) 1,368,075.52

Total Electricity (Grid Purchase) Consumption (kBtu (thousand Btu)) 1,368,075.52

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

Additional FuelsDo the fuel consumption totals shown above represent the total energy use of this building?Please confirm there are no additional fuels (district energy, generator fuel oil) used in this facility.

On-Site Solar and Wind EnergyDo the fuel consumption totals shown above include all on-site solar and/or wind power located atyour facility? Please confirm that no on-site solar or wind installations have been omitted from thislist. All on-site systems must be reported.

Certifying Professional (When applying for the ENERGY STAR, the Certifying Professional must be the same PE or RA that signed and stamped the SEP.)

Name: _____________________________________________ Date: _____________

Signature: ______________________________________ Signature is required when applying for the ENERGY STAR.

Page 3 of 3

FOR YOUR RECORDS ONLY. DO NOT SUBMIT TO EPA.

Please keep this Facility Summary for your own records; do not submit it to EPA. Only the Statement of Energy Performance(SEP), Data Checklist and Letter of Agreement need to be submitted to EPA when applying for the ENERGY STAR.

FacilityRegional Day School890 Toms River RoadJackson, NJ 08527

Facility OwnerN/A

Primary Contact for this FacilityN/A

General InformationRegional Day School

Gross Floor Area Excluding Parking: (ft2) 23,700 Year Built For 12-month Evaluation Period Ending Date: May 31, 2012

Facility Space Use SummarySCHOOL

Space Type K-12 School

Gross Floor Area (ft2) 23,700

Open Weekends? No

Number of PCs 34

Number of walk-in refrigeration/freezerunits 0

Presence of cooking facilities Yes

Percent Cooled 100

Percent Heated 100

Months o 11

High School? No

School District od N/A

PARKING

Space Type Parking

Gross Floor Area (ft2) 62,573

Enclosed Floor Area 0

Non-Enclosed Floor Area (w/roof) 0

Open Floor Area (w/o roof) 62,573

Weekly Hours of Access 168

Energy Performance ComparisonEvaluation Periods Comparisons

Performance Metrics Current(Ending Date 05/31/2012)

Baseline(Ending Date 05/31/2009) Rating of 75 Target National Median

Energy Performance Rating 38 5 75 N/A 50

Energy Intensity

Site (kBtu/ft2) 62 93 46 N/A 57

Source (kBtu/ft2) 207 311 155 N/A 190

Energy Cost

$/year $ 64,818.99 $ 108,135.54 $ 48,355.53 N/A $ 59,529.78

$/ft2/year $ 2.73 $ 4.56 $ 2.04 N/A $ 2.51

Greenhouse Gas Emissions

MtCO2e/year 208 312 155 N/A 191

kgCO2e/ft2/year 9 13 7 N/A 8

More than 50% of your building is defined as K-12 School. Please note that your rating accounts for all of the spaces listed. The National Median column presentsenergy performance data your building would have if your building had a median rating of 50. Notes:o - This attribute is optional.d - A default value has been supplied by Portfolio Manager.

2012Regional Day School890 Toms River RoadJackson, NJ 08527

Portfolio Manager Building ID: 3255806

The energy use of this building has been measured and compared to other similar buildings using theEnvironmental Protection Agency’s (EPA’s) Energy Performance Scale of 1–100, with 1 being the least energyefficient and 100 the most energy efficient. For more information, visit energystar.gov/benchmark.

This building’sscore

38

100

Most Efficient

This building uses 207 kBtu per square foot per year.*

*Based on source energy intensity for the 12 month period ending May 2012

Date of certification

Date Generated: 09/20/2012

Statement ofEnergy Performance

1

Least Efficient

50

Median

Buildings with a score of75 or higher may qualifyfor EPA’s ENERGY STAR.

I certify that the information contained within this statement is accurate and in accordance with U.S.Environmental Protection Agency’s measurement standards, found at energystar.gov

manchester township school district regional day … · 2013. 4. 8. · new jersey bpu - energy...

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