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_____________________________________________________________________________ New Jersey BPU – Berkeley Heights Board of Education – Energy Audit BERKELEY HEIGHTS BOARD OF EDUCATION LOCAL GOVERNMENT ENERGY AUDIT FOR NEW JERSEY BOARD OF PUBLIC UTILITIES November 2013 Prepared by: 6 Campus Drive Parsippany, NJ 07054 (973) 538-2120 CHA PROJECT NO. 27222

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_____________________________________________________________________________ New Jersey BPU – Berkeley Heights Board of Education – Energy Audit

BERKELEY HEIGHTS BOARD OF EDUCATION

LOCAL GOVERNMENT ENERGY AUDIT

FOR

NEW JERSEY BOARD OF PUBLIC UTILITIES

November 2013

Prepared by:

6 Campus Drive Parsippany, NJ 07054

(973) 538-2120

CHA PROJECT NO. 27222

_____________________________________________________________________________ New Jersey BPU – Berkeley Heights Board of Education – Energy Audit

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TABLE OF CONTENTS

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

BUILDING INFORMATION AND EXISTING CONDITIONS ................................................ 5 2.0

2.1 Governor Livingston High School .................................................................................................. 5

2.2 Columbia Middle School ............................................................................................................... 8

2.3 Mary Kay McMillin Early Childhood Center ................................................................................ 11

2.4 Mountain Park Elementary School ............................................................................................. 14

2.5 Thomas P. Hughes Elementary School ........................................................................................ 16

2.6 William Woodruff Elementary School ........................................................................................ 18

UTILITY .............................................................................................................................20 3.0

EPA PORTFOLIO MANAGER ...........................................................................................22 4.0

ENERGY CONSERVATION MEASURES ..........................................................................23 5.0

5.1 Building Envelope ........................................................................................................................ 23

5.1.1 ECM-1 Replace Roof ................................................................................................................... 23

5.1.2 ECM-2 Replace Windows ............................................................................................................ 24

5.1.3 ECM-3 Replace Door Sweeps and Seals...................................................................................... 25

5.1.4 ECM-4 Cover Window A/C Units in Winter ................................................................................ 25

5.2 HVAC Systems ............................................................................................................................. 26

5.2.1 ECM-5 Replacement of Boilers .................................................................................................. 26

5.2.2 ECM-6 Install VFDs & Premium Pumps on Hot water Pumps .................................................... 27

5.2.3 ECM-7 HVAC Repair / Replacement of Rooftop Units ................................................................ 27

5.2.4 ECM-8 Replace Unit Ventilator with PTAC unit .......................................................................... 28

5.2.5 ECM-9 Convert Electric Finned Tube Radiation to Hot Water ................................................... 29

5.2.6 ECM-10 Install Insulation on External Ductwork ........................................................................ 29

5.2.7 ECM-11 Install Insulation on Hot Water Piping .......................................................................... 29

5.2.8 ECM-12 Install Air Pear for Air Destratification .......................................................................... 31

5.3 Control Systems .......................................................................................................................... 31

5.3.1 ECM-13 Reconfigure Temperature Controls Setpoints .............................................................. 31

5.3.2 ECM-14 Replace Pneumatic Controls with DDC Controls........................................................... 32

5.4 Domestic Hot Water System ....................................................................................................... 33

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5.5 Kitchen Equipment ...................................................................................................................... 33

5.5.1 ECM-15 Convert Electric Dish Washer Booster Heater to Natural Gas ..................................... 33

5.5.2 ECM-16 Install Kitchen Hood Controller ..................................................................................... 34

5.5.3 ECM-17 Install Walk-in Cooler / Freezer Controls ...................................................................... 34

5.5.4 ECM-18 Replace Standing Stove Pilots with Electronic Ignition ................................................. 35

5.5.5 ECM-19 Install Vending Misers ................................................................................................... 35

5.6 Plumbing Systems ....................................................................................................................... 36

5.6.1 ECM-20 Install Low Flow Plumbing Fixtures ............................................................................... 36

5.7 Lighting/Electrical Systems ......................................................................................................... 36

5.7.1 ECM-L1 Lighting Replacement / Upgrades ................................................................................. 36

5.7.2 ECM-L2 Install Lighting Controls (Occupancy Sensors) .............................................................. 37

5.7.3 ECM-L3 Lighting Replacements with Controls (Occupancy Sensors) ......................................... 39

PROJECT INCENTIVES ....................................................................................................40 6.0

6.1 Incentives Overview .................................................................................................................... 40

6.1.1 New Jersey Smart Start Program ................................................................................................ 40

6.1.2 Direct Install Program ................................................................................................................. 40

6.1.3 New Jersey Pay For Performance Program (P4P) ....................................................................... 41

6.1.4 Energy Savings Improvement Plan (ESIP) ................................................................................... 42

ALTERNATIVE ENERGY SCREENING EVALUATION .....................................................44 7.0

7.1 Solar ............................................................................................................................................ 44

7.1.1 Photovoltaic Rooftop Solar Power Generation .......................................................................... 44

7.1.2 Solar Thermal Hot Water Generation......................................................................................... 45

7.2 Demand Response Curtailment .................................................................................................. 46

CONCLUSIONS & RECOMMENDATIONS ........................................................................47 8.0

APPENDICES A Utility Usage Analysis i. List of Third Party Energy Suppliers

B Equipment Inventory C ECM Calculations and Cost Estimates D New Jersey BPU Incentive Programs i. Smart Start ii. Direct Install iii. Pay For Performance Incentive Program (P4P) iv. Energy Savings Improvement Plan (ESIP) E Photovoltaic (PV) Solar Power Generation Analysis

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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 school 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 staff and spot measurements taken in the field.

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EXECUTIVE SUMMARY 1.0 This energy audit was performed by CHA in connection with the New Jersey Board of Public Utilities’ Local Government Energy Audit (LGEA) Program for the Berkeley Heights Board of Education. The purpose of this report is to identify energy savings opportunities associated with major energy consumers and inefficient practices. This report details the results of the energy audit conducted for the buildings listed below:

Building Name Address Square Feet

Construction Date

Governor Livingston High School

175 Watchung Blvd. Berkeley Heights, NJ 07922 186,983 1960

Columbia Middle School 345 Plainfield Avenue Berkeley Heights, NJ 07922 109,610 1913

Mountain Park Elementary School

55 Fairfax Drive Berkeley Heights, NJ 07922 43,092 1960

Thomas P. Hughes Elementary School

446 Snyder Avenue Berkeley Heights, NJ 07922 33,600 1952

William Woodruff Elementary School

55 Briarwood Drive Berkeley Heights, NJ 07922 38,820 1962

Mary Kay McMillin Elementary School

651 Mountain Avenue Berkeley Heights, NJ 07922 39,558 1961

The potential annual energy and cost savings for each energy conservation measure (ECM) are shown in the following table.

Building Name Electric Savings (kWh)

NG Savings (therms)

Total Savings

($) Payback (years)

G.L. High School 229,930 1,536 27,332 6.5 Columbia Middle School 168,178 3,307 22,405 6.5

Mountain Park Elementary School 24,997 (92) 3,219 9.3

Thomas P. Hughes Elementary School 42,161 1,046 5,656 9.2

William Woodruff Elementary School 41,152 1,637 5,714 8.3

Mary Kay McMillin Elementary School 60,249 138 6,269 11.9

Each individual measure’s annual savings are dependent on that measure alone, there are no interactive effects calculated. There are three options shown for Lighting ECM savings; only one option can be chosen. Incentives shown (if any) are based only on the SmartStart Incentive Program. Other NJBPU or local utility incentives may also be available/ applicable and are discussed in Section 5.0. Each measure recommended by CHA typically has a simple payback period of 15 years or less to be consistent with the requirements of the Energy Savings Improvement Plan (ESIP) which

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has a maximum payback period of 15 years. Occasionally, we will recommend an ECM that has a longer payback period, based on the need to replace that piece(s) of equipment, such as a boiler for example. The following table provides a detailed summary of each ECM by building, including costs, savings, SmartStart incentives and payback.

Summary of Energy Conservation Measures

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ECM

#

Energy Conservation

Measure

Est. Costs

($)

Est. Savings ($/year)

Payback w/o

Incentive

Potential Incentive

($)*

Payback w/

Incentive

Rec

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X

1 ECM#1 Replace

Roof

523,000 1,100 >20 0 >20

X 514,000 1,200 >20 0 >20

X

463,100 1,100 >20 0 >20

X 2

ECM#2 Replace Windows

351,000 900 >20 0 >20

X 293,000 1,100 >20 0 >20

X 3

ECM#3 Replace Door

Seals & Sweeps

5,400 200 >20 0 >20

X

4 ECM#4 Cover Window A/C

Units in Winter

2,300 200 12 0 12 X X 2,700 300 9 0 9 X X 400 100 4.0 0 4.0 X X 2,500 400 6.3 0 6.3 X X 400 50 10 0 10 X X 2,200 200 11.2 0 11.2 X

X 5 ECM#5 Replace Boilers

141,000 1,500 >20 3,500 >20

X 6 ECM#6 VFDs for Hot Water

Pumps 17,600 3,600 5 220 5 X

X 7 ECM#7 Replace RTU 36,000 100 >20 250 >20

X 8 ECM#8

Replace UV with PTAC

13,600 1,100 13.0 65 12.9 X

X 9

ECM#9 Replace

Perimeter Electric Heat with Hydronic

154,000 2,700 >20 250 >20

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ECM

#

Energy Conservation

Measure

Est. Costs

($)

Est. Savings ($/year)

Payback w/o

Incentive

Potential Incentive

($)*

Payback w/

Incentive

Rec

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X 10 Install

Insulation on Ext. Ductwork

--- --- --- --- ---

X 11

ECM#11 Install

Insulation on H.W. Piping

800 150 6 0 6 X

X 12

ECM#12 Install Air-Pear

for Air Destratification

8,300 400 19 0 19 X 8,300 1,100 8 0 8 X X 8,300 1,100 10 0 10 X X

13 Re-Configure Temp. Ctrls Set-points

3,000 7400 1 0 1 X X 2,000 1,500 1 0 1 X

X 14

Replace Pneumatic

Controls with DDC

50,000 675 >20 0 >20

X

15

ECM#15 Convert Electric

Dishwasher Booster Heater to Natural Gas

18,000 700 >20 0 >20 X 16,000 500 >20 0 >20 X 18,000 900 19.8 0 19.8 X 8,000 600 13.5 0 13.5 X X 18,000 600 >20 0 >20

X

16

ECM#16 Install Kitch.

Hood Controller

30,400 280 >20 0 >20

X 30,400 280 >20 0 >20

X 30,400 280 >20 0 >20

X 17 Walk-in Cooler

/Freezer Controls

22,500 710 >20 225 >20

X X X X X X 18 Retrofit Stove-top Pilots --- Not currently feasible ---

X 19 Install Vending Misers 1,600 1,800 0.9 0 0.9 X

X

20 ECM#20 Low Flow Plumbing

Fixtures

54,000 200 >20 0 >20 X 70,800 300 >20 0 >20 X 49,800 200 >20 0 >20 X 25,800 100 >20 0 >20 X 23,200 100 >20 0 >20 X 46,200 110 >20 0 >20

X L1 Lighting

Replacements 153,000 16,300 9.4 16,800 8.4

X 105,000 8,400 12.5 12,860 11.0

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#

Energy Conservation

Measure

Est. Costs

($)

Est. Savings ($/year)

Payback w/o

Incentive

Potential Incentive

($)*

Payback w/

Incentive

Rec

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ende

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X 17,000 1,400 12.6 5,540 8.5 X 27,000 2,500 11.0 3,635 9.5 X 21,000 2,000 10.6 1,300 9.9 X 53,000 4,600 11.5 5,745 10.2

X

L2 Install

Lighting Controls

20,000 13,500 1.5 2,605 1.3 X 14,000 6,100 3.1 2,430 2.7 X 12,000 1,400 8.9 1,595 7.8 X 14,000 2,100 6.8 1,245 6.2 X 15,000 2,000 7.2 1,900 6.3 X 20,000 2,300 8.6 2,570 7.5

X

L3 Lighting

Replacements & Controls

173,000 33,400 6.8 2,605 6.1 X X 123,000 17,000 9.6 2,430 8.4 X X 29,600 3,400 11.3 3,195 10.1 X X 41,000 5,600 9.9 2,500 8.7 X X 36,000 4,800 9.4 3,200 8.6 X X 72,000 8,300 11.9 3,500 11.3 X

Total 4,020,800 169,925 >20 64,820 17.1 Total (Recommended) 719,800 91,400 7.9 17,715 6.6

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BUILDING INFORMATION AND EXISTING CONDITIONS 2.0

2.1 Governor Livingston High School Address: 175 Watchung Blvd, Berkeley Hts, NJ 07922 Gross Floor Area: 186,983

# Floors: Year Built: 1960 Description of Spaces: Classrooms, offices, cafeteria, auditorium, two gymnasiums, stage, media center (library), storage rooms, toilet rooms and mechanical rooms. Description of Occupancy: The school serves 1016 students from 9th grade to 12th grade. There are 134 school faculty and staff members. # of Computers: The school has approximately 327 desktop and laptop computers. Building Usage: Hours of operation are 7:00 AM – 3:30 PM Monday through Friday, with various after-school activities. Building Envelope Construction Materials: Concrete masonry blocks Façade: Brick veneer Roof Type: Flat roof comprised of structural steel, an insulation layer, built-up rolled asphalt membrane and ballast stones. Windows: Double pane windows in aluminum frames that appeared to be in good condition. Exterior Doors: Doors were aluminum framed with either double pane windows or single pane storefront glazing. Seals around the doors were in fair to good condition at the time of the field visit. Heating Ventilation & Air Conditioning (HVAC) Systems Heating Systems: Two (2) dual fuel (gas/ #2 oil) fired boilers serve the high school and were installed in 2007. These boilers are 250 HP Easco model FPS-250-W050 hot water boilers with inputs of 10,206 MBH and efficiencies of 82.0% each. Hot water is pumped by two (2) 25.0 HP pumps that operate in lead/lag to provide heating to different sections of the building. These pumps are powered by premium efficiency motors and are controlled by Danfoss VFDs. Fuel oil for the boilers is stored in a new double wall fiberglass underground storage tank. The cafeteria is served by two packaged Aaon roof top units (RTUs) (RTU-2 and RTU-3) that provide heating and cooling to the space through interior flexible polythene ductwork. RTU-2 appeared to be short-cycling. These units have hot water heat/reheat coils and DX cooling coils and provide dehumidification for the cafeteria. The auditorium is served by a McQuay RTU with a remote air cooled condensing unit. It was noted at the time of the site visit that some of the refrigerant piping that connected the two units was not insulated. The RTU is equipped with a hot water heating coil and a DX cooling coil, and has a CO2 sensor for demand controlled

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ventilation. The RTU for the faculty lunch room is equipped with heat/reheat coils and provides dehumidification; however the unit does not provide cooling to the space. A rooftop unit serves the band room and provides hydronic heating and DX cooling to the space. Both the ‘B’ and the ‘G’ gymnasiums are served by two (2) large air handling units each suspended from the roof steel. These air handling units are hydronic heating only with economizer capacity. The media center is provided heating and cooling from an old Nesbitt RTU which appears to be nearing the end of its useful life. This unit has been converted from steam to hot water and is also equipped with a DX cooling coil. Small RTUs serve the photo lab and Rm 202. H&V units outfitted with hot water heating coils serve the team room and locker rooms. Classrooms contain newer hydronic unit ventilators (UVs) installed in 2007. New hydronic finned tube radiation is also installed around the building in some areas for supplemental perimeter heat. Cooling Systems: Much of the high school is air-conditioned. Most classrooms have a window A/C unit that is energy star rated. Selected offices are served by fan coil units with remote condensing units. As mentioned above, the cafeteria, auditorium, band room, and media center are served by RTUs with DX cooling. Ventilation Systems: All of the rooftop air handling units, the H&Vs, and the UVs provide outside air into the space. These work in conjunction with gravity relief roof hoods and exhaust fans that relieve the positive building air pressure, thus allowing fresh air to enter and circulate through the building. Exhaust Systems: Approximately 35 exhaust fans located on the roof of the school serve the cafeteria, restrooms, storage rooms, the media room, kitchen, kitchen and dishwasher hoods, auditorium and the boiler room. They are all fractional horsepower with the exception of the kitchen general exhaust, which was powered by a 2.0 HP motor. Controls Systems All of the building HVAC systems including the RTUs, HV units, UVs and boilers are controlled by an Andover DDC control system which can be accessed by a computer located in the mechanical room. This building management system is through Jersey State Controls but is not web-based. A review of the system shows that it allows for space temperature set points, outside air damper positions, and scheduling of all major air handling units throughout the building. Each classroom and office has a thermostat that allows for ±3°F adjustment from the set point. In general, the rooms seemed to be set for 68-72°F for both the heating and cooling seasons. Domestic Hot Water Systems DHW in this school is provided by two (2) A.O. Smith Master-Fit water heaters of different model numbers. One (1) has the model # BTR-154-118 (2008 model); the other has the model # BTR-154-110 (2005 model). Both have 81 gallon capacities, gas inputs of 154,000 BTUH, and recovery rates of 149.33 gallons per hour. Piping for the two (2) units is headered together and the water is circulated by two (2) fractional horsepower Taco pumps. Kitchen Equipment The kitchen contains three (3) exhaust hoods; two above the kitchen stove/oven, one general kitchen exhaust and one additional fan is ducted directly to the dishwasher. The exhaust hoods utilize small centrifugal fans that are located on the roof of the school above. There are no make-up air units that supply ventilation air to the kitchen. For the most part, kitchen cooking

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equipment is natural gas fired. There is one (1) 45 kW, 20 gallon electric dishwasher booster heater. There is also one (1) 8’ x 8’ walk-in cooler. Plumbing Systems This building contained both high and low flow water closets as well as a variety of different types of lavatories. It was obvious that some restrooms had been upgraded with modern plumbing fixtures while others were likely original to the building. Lighting / Electrical Systems The lighting within this school is primarily 4’ T8 linear fluorescent fixtures. Lighting fixtures in the multi-purpose room were 4’ T8 fluorescent lamps, however, the lighting in the two gymnasiums were 175W metal halide fixtures. Incandescent bulbs were noted in a storage room and a custodial closet. Exterior lighting consisted of 70W and 250W metal halide lamps. Exit signs contain LED bulbs.

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2.2 Columbia Middle School

Address: 345 Plainfield Ave, Berkeley Heights, NJ 07922 Gross Floor Area: 109,610 ft2

# Floors: Two Year Built: 1913 with additions added in 1948, 1964 and 2000 Description of Spaces: Classrooms, media center, multi-purpose room, kitchen, (2) gymnasiums, maintenance and offices Description of Occupancy: The school serves 618 students from 6th to 8th grade. There are 70 school faculty and staff members. # of Computers: The school has approximately 192 desktop and laptop computers. Building Usage: Hours of operation are from 7:00 AM – 5:00 PM Monday through Friday, with various after-school activities. The building closes at about 10:00 PM each weeknight. There is usually activity in the school or on the grounds on weekends. Building Envelope Construction Materials: Concrete masonry blocks Façade: Brick veneer Roof Type: Built-up membrane with ballast stones and rolled asphalt on the flat roof areas; and architectural asphalt shingles on the pitched roofs. The roofs appeared to be in good condition. Windows: Double pane windows in the B-wing that are in good condition and single pane windows in the A-wing that are in fair condition. Seals around windows appeared to be in good condition. Exterior Doors: Doors were aluminum framed with either double pane windows or single pane storefront glazing. Seals and sweeps on some doors have deteriorated and should be replaced. Heating Ventilation & Air Conditioning (HVAC) Systems Heating Systems: Three (3) natural gas fired AO Smith hot water (HW) boilers serve the A-wing of the school and were installed in 2003. These boilers can operate in either high or low fire and operate with maximum capacity of 4,622 MBH and efficiencies of 85% and 87% respectively. Heating hot water (HHW) is pumped by (2) 20 HP pumps controlled by VFDs that operate in lead/lag to provide heating to the A-wing. There are additionally two (2) natural gas fired Lochinvar CHN0990 HW boilers that serve the B-wing and were installed in 2001. The boilers have three (3) stages of modulation and run in lead/lag with capacities of 990 MBH with efficiencies of 85% each. HHW is circulated through the boilers by (2) ½ HP motors and through the building loop by (2) 7.5 HP motors that operate in lead/lag mode.

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Classrooms are heated by unit ventilators (UV) which contain HW coils. Each classroom contains at least one (1) UV. The old gymnasium is heated and ventilated by two (2) large Trane M-Series heating and ventilation (HV) units suspended from the ceiling. The units contain HW coils. Screen shots of the controls system indicate that these units have CO2 sensors in the return duct which would indicate this unit can operate through demand control ventilation (DCV) based on the number of occupants in the space, however, custodial staff was not sure if DCV is programmed. There are additionally fin tube radiators that provide perimeter heating around the exterior walls. The new gym is heated and cooled by a McQuay RTU which contains a natural gas fired burner for heating and a separate 4-staged packaged condenser unit (CU) for cooling. This unit also had a CO2 sensor which probably allows for DCV control. The multipurpose room is heated and ventilated by an American Standard HV unit located in a storage room. This unit appeared to be 100% outdoor air (OA). One last HV unit is located in a maintenance shop which is adjacent to mechanical room B-20. This unit serves the maintenance shop and is only operated during the winter time. The heating in the perimeter of the building is from HW fin tube radiators and cabinet unit heats. Cabinet unit heaters (CUH) are utilized in There are a small amount of unit heaters (UH) located in mechanical rooms and storage spaces that utilize HW coils. Cooling Systems: This building has eight (8) packaged RTUs; which are either cooling only or cooling and HW heating. The RTUs range in size and are summarized in the following table below. Other cooling in the school is provided by three (3) CU located outside the media center that serve cooling coils in UVs in the building and two (2) CU that serve the main offices. There is additionally one mini split CU that serves a small office near the media center. The remainder of the cooling in the school is provided by window A/C units within specific classrooms. Ventilation Systems: In general, classrooms contain at least one (1) UV which introduces ventilation air into each classroom. A few classrooms and the main office are ventilated by packaged RTUs. There did not appear to be a make-up air unit specifically for the kitchen. However, a 100% OA American Standard HV unit which serves the multi-purpose room adjacent to the kitchen also provides make-up air through transfer grilles into the kitchen itself. Exhaust Systems: Approximately 35 exhaust fans located on the roof of the school serve restrooms, storage rooms, the library, kitchen, kitchen and dishwasher hoods, multipurpose room and the boiler room. They are all fractional horsepower with the exception of the kitchen general exhaust, which was powered by a 2.0 HP motor. Controls Systems All of the building HVAC systems including the RTUs, HV units, UVs and boilers are controlled by an Andover DDC control system which can be accessed by a computer located in the mechanical room. This building management system is through Jersey State Controls, but is not web-based. A review of the system shows that it allows for space temperature set points, outside air damper positions, and scheduling of all major air handling units throughout the building. Base set-point temperatures for classrooms at the time of the site visit were typically seen to be 72°F, with +/-3° adjustment at the wall sensor. The setpoint for the cooling season could be raised to 74°, while the setpoint for the heating season could be lowered to 69-70°F. This will result in an overall energy savings, while still allowing some temperature flexibility for individual classrooms. Domestic Hot Water Systems DHW in this school is provided by one (1) residential type 91 gallon Rheem Vanguard 6E743A domestic hot water heater. The unit has a maximum input of 199,900 btu/hr of natural gas and

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has a thermal efficiency of 80%. There is one (1) smaller 71 gallon DHW heater which serves the kitchen. This unit is an 80% efficient Rheem Vanguard 6E741A 75,000 btu/hr natural gas fired unit. Kitchen Equipment The kitchen contains three (3) exhaust hoods; two (2) above the kitchen stove/oven, one (1) general kitchen exhaust and one (1) additional fan is ducted directly to the dishwasher. The main kitchen exhaust hood measures 18’x4.’ The exhaust hoods utilize small fans that are located on the roof above. For the most part, kitchen cooking equipment is natural gas fired. There are two (2) reach-in freezers with three (3) doors each; two (2) reach-in coolers with three (3) doors each; one (1) small reach-in freezer with only a single door; and one(1) small milk cooler with a latch door. Plumbing Systems This building contained both high and low flow water closets as well as a variety of different types of lavatories. It was obvious that some restrooms had been upgraded with modern plumbing fixtures while others were likely original to the building. Lighting / Electrical Systems The lighting within this school is primarily 4’ T8 linear fluorescent fixtures. Lighting fixtures in the multi-purpose room were 4’ T8 fluorescent lamps, however, the lighting in the two (2) gymnasiums were 175W metal halide fixtures. Exterior lighting consisted of 70W and 250W metal halide lamps. Exit signs contain LED bulbs.

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2.3 Mary Kay McMillin Early Childhood Center

Address: 651 Mountain Ave, Berkeley Heights, NJ 07922 Gross Floor Area: 39,558 ft2

# Floors: Two Year Built: 1961 Description of Spaces: Classrooms, media center, multi-purpose room, kitchen, maintenance/mechanical and offices Description of Occupancy: The school serves 342 students from pre-school to 1st grade. There are 46 school faculty and staff members. # of Computers: The school has approximately 75 desktop and laptop computers. Building Usage: Hours of operation are from 7:00 AM – 3:00 PM Monday through Friday, with various after-school activities. The building closes at about 10:00 PM each weeknight. There is usually activity in the school or on the grounds on weekends. Building Envelope Construction Materials: Concrete masonry blocks Façade: Brick veneer Roof Type: The roof is flat with built-up membrane with ballast stones on top. The roof appears to be in good condition. Windows: Double pane windows with internal blinds between the glazing and are in good condition. Seals around windows also appear to be in good condition. Exterior Doors: Doors are aluminum framed with double pane glazing. Seals and sweeps on the doors appeared to be in good condition. Heating Ventilation & Air Conditioning (HVAC) Systems Heating Systems: Two (2) natural gas fired Evolution Thermal Solutions condensing hot water (HW) boilers provide the school with heating hot water (HHW) and were installed in 2006. These boilers have a maximum output of 1,760 MBH with an efficiency of 88%. HHW is circulated throughout the school with two (2) 7.5HP premium efficiency pump motors that run in lead/lag and are controlled by VFDs. There are also (2) 1HP premium efficiency pump motors located on the HHW return pipe which help circulate the water through the boilers. Classrooms are heated by unit ventilators (UVs) that are original to the building and contain HW coils. Classrooms also contain fun tube radiators under the windows for supplemental perimeter heating. The multipurpose room has a heating and ventilation (HV) unit mounted on the ceiling above the stage, but is no longer functioning. Heating in the multi-purpose room is provided by fin tube radiation along the perimeter of the room. The offices are heated, cooled and ventilated by a Trane TSC060 roof top unit (RTU). The RTU contains an electric resistance heater to pre-heat the supply air, and zone temperatures are individually controlled with HHW coil duct reheat coils. Perimeter heat in the offices is provided by electric resistance baseboard heaters.

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Cooling Systems: The offices are cooled by a Trane RTU that provides 5 tons of cooling. Individual zone temperatures are controlled by HHW coil duct reheats. Other rooms, including the media center are cooled by window air conditioning units that vary in size and age. Many of them were Energy Star labeled units. Ventilation Systems: Ventilation air is supplied to classrooms by UVs that are located on exterior walls in the spaces. The offices are ventilated by the Trane RTU. The restrooms on the upper floor receive make-up air from a PENN Ventilation unit located on the roof. Exhaust Systems: There are 27 exhaust fans located on the roof of the school which serve restrooms, storage rooms, the library, kitchen, kitchen and dishwasher hoods, multipurpose room and the boiler room. They are all fractional horsepower. Controls Systems UVs in the building are controlled by pneumatic thermostats located in each classroom. The pneumatic system previously operated on a 7-day Tork mechanical timer that allowed for night and weekend setback, but is no longer functioning properly. Instead, the head custodian on staff switches on the UVs each morning and back off again at night. The pneumatic system is maintained by (2) 1 HP air compressors with one (1) operating as backup. There are additionally three (3) electric thermostats located at various locations within the building that energize a solenoid valve to will turn on all of the UVs if the building drops below 60F at any of the locations. The RTU and boilers have their own Andover controls systems, but there is no front end that ties them together. The RTU Andover system controls heating and cooling for the main office, nurses’ room, principal’s office and main office storage rooms. The heating set points range between 70-75F while the cooling setpoint is 73F for all zones. There is no local control of the temperature in each space. The Andover system also controls the exhaust fans for those areas. The RTU is scheduled to run M-F 6:00 AM – 5:00 PM and is off Saturday – Sunday. The Andover system which controls the boilers and pump VFDs is operated by Jersey State Controls. Domestic Hot Water Systems Domestic hot water (DHW) is generated by a natural gas fired AO Smith BTR 199 automatic storage water heater. The heater has a rated capacity of 81 gallons with an input of 199,000 btu/hr at 80% thermal efficiency. DHW is circulated throughout the school to restrooms and classroom sinks via a small fractional horsepower TACO pump. Kitchen Equipment The kitchen contains two (2) exhaust hoods; one above the kitchen stove/oven and the other above the dishwasher. The exhaust hoods utilize small fans that are located on the roof of the school above the kitchen. There are no make-up air units that supply ventilation air to the kitchen; instead the kitchen staff open windows to receive fresh air. For the most part, kitchen cooking equipment is natural gas fired. There is one (1) 12 kW electric dishwasher booster heater. Plumbing Systems This building contains both high and low flow water closets as well as a variety of different types of lavatories. Some urinals had been updated while others are older style with drains located on

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the floors. There is at least one(1) lavatory located in every classroom and many classrooms had their own toilet room. Lighting / Electrical Systems The lighting within this school is primarily 4’ T8 linear fluorescent fixtures with the exception of a few T12s located in the maintenance room. Exit signs contain LED bulbs. Lighting fixtures in the multi-purpose room were 175W metal halide mogul base fixtures. Exterior lighting consisted of 70W and 150W metal halide lamps.

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2.4 Mountain Park Elementary School

Address: 55 Fairfax Dr, Berkeley Heights, NJ 07922 Gross Floor Area: 43,092 ft2

# Floors: One Year Built: 1960 Description of Spaces: Classrooms, media center, multi-purpose room, kitchen, maintenance/mechanical and offices Description of Occupancy: The school serves 258 students from 2nd to 5th grade. There are 41 school faculty and staff members. # of Computers: The school has approximately 60 desktop computers and 35 laptop computers. Building Usage: Hours of operation are from 7:00 AM – 3:00 PM Monday through Friday, with various after-school activities. The building closes at about 10:00 PM each weeknight. There is usually activity in the school or on the grounds on weekends. Building Envelope Construction Materials: Concrete masonry blocks Façade: Brick veneer Roof Type: The flat roof areas had a built-up membrane with ballast stones on top while the angled areas had rolled asphalt sheets. The head custodian noted that the roof was about 14 years old and there was obvious bubbling in some areas. The roof was in fair condition. Windows: Double pane windows with internal blinds between the glazing and tinting on the exterior to reduce thermal gain; are in good condition. Seals around windows appeared to be in good condition. Exterior Doors: Doors were aluminum framed with double pane glazing. Seals and sweeps on the doors appeared to be in good condition. Heating Ventilation & Air Conditioning (HVAC) Systems Heating Systems: Two (2) natural gas fired Evolution Thermal Solutions condensing hot water (HW) boilers provide the school with heating hot water (HHW) and were installed in 2006. These boilers have a maximum output of 1,760 MBH with an efficiency of 88%. HHW is circulated throughout the school with (2) 7.5HP premium efficiency pump motors controlled by VFDs that run in lead/lag and to the main offices by one (1) ¼ HP motor. There are also two (2) 1HP premium efficiency pump motors located on the HHW return pipe which help circulate the water through the boilers. Classrooms, multipurpose room and offices are heated by unit ventilators (UVs) which contain HW coils; some of them are original to the building, others have had various upgrades. Fin tube radiators are used throughout the building for perimeter heating. Some of the entrances also have cabinet unit heaters which help maintain the building temperature while occupants enter and exit the building.

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Cooling Systems: Cooling in the media center is provided by UVs which contain HW and refrigerant coils. Two 13.0 SEER rated condensing units (CU) are located outside of the media center which provide cooling for the UVs inside. The remainder of the cooling available in the school is supplied by varying sized and aged window A/C units which can be found in specific classrooms and offices. Some of the window A/Cs are energy star rated. Ventilation Systems: Classrooms are ventilated by UV’s that bring in outdoor air through louvers located in the exterior wall. These work in conjunction with gravity relief roof hoods and exhaust fans that relieve the positive building air pressure, thus allowing fresh air to enter and circulate through the building. There is no make-up air unit for the kitchen. Exhaust Systems: Approximately 18 exhaust fans and gravity relief hoods are located on the roof. These serve toilet rooms, storage rooms, corridors, the library, kitchen, kitchen and dishwasher hoods, and the multipurpose room. The fan motors are all fractional horsepower except for the kitchen general exhaust, which is powered by a 2 HP motor. Controls Systems UVs in the building are controlled by pneumatic thermostats located in each classroom. The pneumatic system is maintained an air compressor with two (2) 1 HP motors. There is additionally one (1) electric thermostats located within the building that energize a solenoid valve to turn on all of the UVs if the building drops below 60F at any of the locations. The boilers have their own electronic Andover controls systems. The Andover system controls the boilers and pump VFDs, but is operated by Jersey State Controls. The school district must call Jersey State Controls if they need any set points changed. Domestic Hot Water Systems Domestic hot water (DHW) is generated by a natural gas fired AO Smith BTR 199 automatic storage water heater. The heater has a rated capacity of 81 gallons with an input of 199,000 btu/hr at 80% thermal efficiency. DHW is circulated throughout the school to restrooms and classroom sinks via a small fractional horsepower TACO pump. Kitchen Equipment The kitchen contains two (2) exhaust hoods; one (1) above the kitchen stove/oven and the other above the dishwasher. The exhaust hoods utilize small fans that are located on the roof of the school above the kitchen. There are no make-up air units that supply ventilation air to the kitchen. For the most part, kitchen cooking equipment is natural gas fired. There is one (1) 9 kW electric dishwasher booster heater. Plumbing Systems This building contained both high and low flow water closets as well as a variety of different types of faucets. Some urinals had been updated while others were older style with drains located on the floors. There was at least one (1) sink located in every classroom and many classrooms had their own toilet room. Lighting / Electrical Systems The lighting within this school is primarily 4’ T8 linear fluorescent fixtures. Classrooms were one of two types: upgraded rooms with drop ceilings that had 12 4’ 3-lamp T8 fixtures or 18 4’ 1-lamp fixtures. Lighting fixtures in the multi-purpose room were 175W metal halide fixtures. Exterior lighting consisted of 70W and 250W metal halide lamps. Exit signs contain LED bulbs.

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2.5 Thomas P. Hughes Elementary School

Address: 446 Snyder Avenue, Berkeley Heights, NJ 07922 Gross Floor Area: 33,600 ft2

# Floors: 1 Year Built: 1952 Description of Spaces: Classrooms, media center, multi-purpose room, kitchen, maintenance and offices Description of Occupancy: The school serves 272 students from 2nd to 5th grade. There are 37 school faculty and staff members. # of Computers: The school has approximately 60 desktop and laptop computers. Building Usage: Hours of operation are from 6:30 AM – 3:00 PM Monday through Friday, with various after-school activities. Building Envelope Construction Materials: Concrete masonry blocks Façade: Brick veneer and concrete veneer Roof Type: Built-up rolled asphalt with ballast stones Windows: Double hung single pane with storms and screens Exterior Doors:. Aluminum framed doors with double pane windows. Seals around the doors were in good condition at the time of the field visit. Heating Ventilation & Air Conditioning (HVAC) Systems Heating Systems: Two (2) natural gas fired Evolution Thermal Solutions EVA hot water (HW) boilers serve the school and were installed in 2007. These boilers each have an input of 2,000 MBH and an output of 1,760 MBH with an efficiency of 88%. Heating hot water (HHW) is circulated throughout the school with two (2) 3.0 HP premium efficiency pump motors that run in lead/lag and are controlled by VFDs. There are also two (2) 1HP premium efficiency pump motors located on the HHW return line which help circulate the water through the boilers. Classrooms are heated by hydronic unit ventilators (UVs) installed in 2007. Smaller rooms and some offices contain floor mounted cabinet heaters or convectors. The multipurpose room has four (4) heating only UVs installed along the exterior wall. Cooling Systems: Classrooms and most offices are cooled by window air conditioning units that vary in size, but are typically about six years old and are labeled Energy Star. The media center utilizes three (3) floor mounted UVs with direct expansion (DX) cooling coils that are coupled to three (3) condensing units installed on housekeeping pads outside. Ventilation Systems: Classrooms are ventilated by UV’s that bring in outdoor air through louvers located in the exterior wall. These work in conjunction with gravity relief roof hoods and exhaust fans that relieve the positive building air pressure, thus allowing fresh air to enter and circulate through the building.

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Exhaust Systems: Approximately 20 exhaust fans and gravity relief hoods are located on the roof. These serve toilet rooms, storage rooms, the library, kitchen, kitchen and dishwasher hoods, and the multipurpose room. With the exception of kitchen exhaust, the fan motors are all fractional horsepower. Controls Systems HVAC equipment for the school is controlled by an Andover DDC system by Jersey State Controls. A front end computer terminal located in the Custodial office allows monitoring of all major HVAC equipment, space temperature set points, and scheduling of each classroom in the building. The system also performs night setback. The head custodian indicated that he sets all occupied room temperatures to 68 degrees from the front end. Wall mounted thermostats allow for +/-3 degrees manual adjustment of individual room temperature; thus the maximum adjusted room temperature setpoint possible during the heating season is 71 degrees. Domestic Hot Water Systems Domestic hot water (DHW) is generated by a natural gas fired AO Smith BTR 199 automatic storage water heater. The heater has a rated capacity of 81 gallons with an input of 199,000 btu/hr at 80% thermal efficiency. DHW is circulated throughout the school to restrooms and classroom sinks via a small fractional horsepower TACO pump. Kitchen Equipment The kitchen contains two (2) exhaust hoods; one (1) above the kitchen stove/oven and the other above the dishwasher. The exhaust hoods utilize small fans that are located on the roof of the school above the kitchen. There are no make-up air units that supply ventilation air to the kitchen; instead the kitchen staff open windows to receive fresh air. For the most part, kitchen cooking equipment is natural gas fired. There is one (1) 18 kW electric dishwasher booster heater. Plumbing Systems This building contained both high and low flow water closets as well as a variety of different types of faucets. Some urinals had been updated while others were older style with drains located on the floors. Lighting / Electrical Systems The lighting within this school is primarily 4’ T8 linear fluorescent fixtures with the exception of a few T12s located in the maintenance room. Exit signs contain LED bulbs. Lighting fixtures in the multi-purpose room were 4’ T8 linear fluorescent fixtures. Exterior lighting consisted of 70W and 150W metal halide lamps.

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2.6 William Woodruff Elementary School

Address: 55 Briarwood Drive West, Berkeley Heights, NJ 07922 Gross Floor Area: 38,820 ft2

# Floors: 1 Year Built: 1962 Description of Spaces: Classrooms, media center, multi-purpose room, kitchen, maintenance and offices. Description of Occupancy: The school serves 226 students from second grade to 5th grade. There are 42 school faculty and staff members. # of Computers: The school has approximately 70 desktop and laptop computers. Building Usage: Hours of operation are from 6:30 AM – 3:00 PM Monday through Friday, with few after-school activities. Building Envelope Construction Materials: Concrete masonry blocks Façade: Brick veneer Roof Type: Rolled asphalt roofing with numerous patches and in fair condition. Lower wing roof has a darkened surface color; upper wing roof has a grayish white color. Windows: Double pane windows in aluminum frames that appeared to be in good condition Exterior Doors: Doors are insulated aluminum framed with double pane windows, and seals are in good condition. Heating Ventilation & Air Conditioning (HVAC) Systems Heating Systems: Two (2) natural gas fired Evolution Thermal Solutions condensing hot water (HW) boilers provide the school with heating hot water (HHW) and were installed in 2006. These boilers have a maximum output of 1,760 MBH with an efficiency of 88%. HHW is circulated throughout the school with two (2) 7.5HP premium efficiency pump motors that run in lead/lag and are controlled by VFDs. There are also two (2) 1HP premium efficiency pump motors located on the HHW return pipe which help circulate the water through the boilers. Classrooms are heated by unit ventilators (UVs) that are original to the building and contain HW coils. Some classrooms also contain fin tube radiators under the windows for supplemental perimeter heating. The Media room is heated, ventilated, and cooled by a packaged Trane RTU that is 20 years old and is at the end of its useful life. The multipurpose room has a heating and ventilation (HV) unit installed in the Custodial room, but is no longer utilized due to the excessive noise that it makes. Heating in the multi-purpose room is provided by fin tube radiation along the perimeter of the room. Perimeter heat in the offices is provided by hydronic baseboard heaters. Cooling Systems: Other than the packaged RTU which serves the Media room, the only cooling in the building is provided by five (5) window A/C units found in miscellaneous offices and the Computer classroom.

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Ventilation Systems: Classrooms are ventilated by UV’s that bring in outdoor air through louvers located in the exterior wall. The packaged RTU for the Media Center also provides conditioned outside air. These work in conjunction with gravity relief roof hoods and exhaust fans that relieve the positive building air pressure, thus allowing fresh air to enter and circulate through the building. Exhaust Systems: Approximately 15 exhaust fans and gravity relief hoods are located on the roof. These serve toilet rooms, storage rooms, the library, kitchen, kitchen and dishwasher hoods, and the multipurpose room. The fan motors are typically fractional horsepower. Controls Systems UVs in the building are controlled by pneumatic thermostats located in each classroom. The pneumatic system operates on a 7-day Tork mechanical timer that allows for night and weekend setback. The head custodian on staff indicated that on cold winter days he over-rides the system and only allows the equipment to drop down to a night-time set-point of 68 degrees. The pneumatic system is maintained by two (2) 1 HP Curtiss Challenge air compressors with one (1) operating as backup. The boilers and Media room RTU have their own Andover controls systems, but there is no front end that ties them together. The heating set points range between 70-75F while the cooling setpoint is 73F. The Andover system also controls the exhaust fans for those areas. The RTU is scheduled to run M-F 6:00 AM – 5:00 PM and is off Saturday – Sunday. The Andover system which controls the boilers and pump VFDs is operated by Jersey State Controls. Domestic Hot Water Systems Domestic hot water (DHW) is generated by a natural gas fired AO Smith BTR 154 118 automatic storage water heater. The heater has a rated capacity of 81 gallons with an input of 154,000 btu/hr at 80% thermal efficiency. DHW is circulated throughout the school to restrooms and classroom sinks via a small fractional horsepower TACO pump. Kitchen Equipment The kitchen contains two (2) exhaust hoods; one (1) above the kitchen stove/oven and the other above the dishwasher. The exhaust hoods utilize small fans that are located on the roof of the school above the kitchen. A kitchen make-up AHU suspended from the ceiling in a closet provides make-up air as ventilation to the kitchen. For the most part, kitchen cooking equipment is natural gas fired. There is one (1) 12 kW electric dishwasher booster heater. Plumbing Systems This building contains both high and low flow water closets as well as a variety of different types of lavatories. Some urinals had been updated while others are older style with drains located on the floors. There is at least one lavatory located in every classroom. Lighting / Electrical Systems The lighting within this school is primarily 4’ T8 linear fluorescent fixtures with the exception of a few T12s located in the maintenance room. Exit signs contain LED bulbs. Lighting fixtures in the multi-purpose room were 4’ T8 linear fluorescent fixtures. Exterior lighting consisted of 70W and 150W metal halide lamps.

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UTILITY 3.0Utilities include electricity, natural gas and water/sewer. Electricity is delivered and supplied by Jersey Central Power & Light (JCP&L) except for Mountain Park which has electricity supplied by Hess. Natural gas is delivered by PSE&G and supplied by Hess Corporation. The school district is charged for water by New Jersey American Water and sewer by the township. Electricity generation equipment for GL High School and Woodruff Elementary School are leased from Tioga Solar LLC and are charged per kWh generated. For the 12-month period ending in June 2013, the utilities usages for the buildings were as follows:

Electric

School Name Acct No.

Annual Usage

Annual Cost

Blended Rate

Supply Rate

Peak Demand

Demand Rate

kWh $ $/kWh $/kWh kW $/kW GL High School

100 007 103 615 46,963 $6,041 $0.129 $0.107 37.3 $3.59 100 051 603 627 512,670 $68,744 $0.134 $0.101 521.5 $4.79

Columbia MS 100 004 839 252 102,712 $11,643 $0.113 $0.102 50.8 $4.29 100 004 839 310 5,954 $880 $0.148 $0.160 0.0 N/A 100 039 791 510 673,830 $79,847 $0.118 $0.095 323.5 $6.33

McMillin ECC 100 006 522 898 181,880 $21,260 $0.117 $0.097 79.6 $5.51 Mtn Park ES 100 086 224 357 188,920 $21,192 $0.112 $0.095 57.5 $6.64 Hughes ES 100 005 779 978 185,920 $22,687 $0.122 $0.097 106.1 $5.65

Woodruff ES 100 006 153 132 105,260 $13,211 $0.126 $0.104 59.0 $4.97 Blended Rate: Average rate charged determined by the annual cost / annual usage Supply Rate: Actual rate charged for electricity usage in kWh Demand Rate: Rate charged for actual electrical demand in kW

PV Generation School Name Annual Generation Annual Cost Rate

kWh $ $/kWh GL High School 100,856 $8,018 $0.080

Woodruff ES 66,745 $5,306 $0.080

Natural Gas

School Name Annual Usage Annual Cost Rate Therms $ $/Therm

GL High School 79,692 $66,041 $0.83 Columbia MS 59,889 $49,843 $0.83 McMillin ECC 17,577 $15,809 $0.90 Mtn. Park ES 22,625 $20,041 $0.89 Hughes ES 18,553 $16,591 $0.89 Woodruff ES 17,543 $15,874 $0.91

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Electrical usage was higher in the winter months when the school is operational. Natural gas consumption was highest in winter months for heating. 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. The supply portion is open to competition, and customers can shop around for the best price for their energy suppliers. The electric and natural gas distribution utilities will still deliver the gas/ electric supplies through their wires and pipes – and respond to emergencies, should they arise – regardless of where those supplies are purchased. Purchasing the 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 the 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.

Water/Sewer School Name Acct No. Annual Usage Annual Cost Rate

kGal $ $/kGal

GL High School

18-1054388-2 0 $1,018 N/A 18-1054390-8 213 $2,304 $10.82 18-1054386-6 295 $2,896 $9.82 18-1066184-1 51 $1,342 $26.31

Columbia MS

18-1054407-0 605 $11,184 $18.49 18-1347352-5 N/A $1,028 N/A 18-1770508-8 49 $1,458 $29.75

McMillin ECC 18-1054432-8 335 $3,173 $9.47 Mnt Park ES 18-1054434-4 221 $3,580 $16.20 Hughes ES 18-1054397-3 229 $3,717 $16.23 Woodruff ES 18-2065502-1 211 $3,940 $18.67

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EPA PORTFOLIO MANAGER 4.0 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)

G.L. High School 55.6 82.8 95 Columbia Middle

School 79 133.7 38

Mtn. Park Elementary 67.5 102.2 84 T. Hughes Elementary 74 117.3 76

William Woodruff Elementary 58.2 80.3 92

Mary Kay McMillin Elementary 60.1 95.9 87

It is interesting to note that the Columbia Middle School, which has the lowest Energy Star Rating (38) of the six schools above, also has the greatest number of energy conservation measures (ECMs) in the body of this report. 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/). A full EPA Energy Star Portfolio Manager Report is located in Appendix F. The user name and password for the building’s EPA Portfolio Manager Account has been provided to the Berkeley Heights Board of Education School Business Administrator Donna Felezzola.

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ENERGY CONSERVATION MEASURES 5.0 Energy conservation measures (ECM’s) are energy savings recommendations that typically require a financial investment. Energy savings can be in the form of:

• electrical demand (KW=kilowatts), • electrical usage (Kwh=Kilowatt-hour), • natural gas (Therms=100,000 BTU), • propane gas (Gallons=91,650 BTU), • Fuel Oil (Gallons =138,700 Btu), and • water (KGAL=1,000 gallons).

These recommendations are influenced by the time period that it takes to “break even” referred to as “Simple Payback”. Simple payback is calculated by dividing the cost of implementing the ECM by the energy cost savings (in dollars) of that ECM. Another financial indicator of the performance of a particular ECM is the Return on Investment or ROI. Two other financial analyses included in this report are Internal Rate of Return (IRR) and Net Present Value (NPV). Internal Rate of Return is the discount rate at which the present value of a project costs equals the present value of the project savings. Net Present Value is the difference between present value of an investment’s future net cash flows and the initial investment. If the NPV equals “0”, the project would equate to investing the same amount of dollars at the desired rate. NPV is sometimes referred to as Net Present Worth. These values are provided in the summary in Appendix C.

5.1 Building Envelope 5.1.1 ECM-1 Replace Roof Roofs on specific areas of Columbia Middle School, Mountain Park Elementary, and W. Woodruff Elementary are constructed of metal roof decking, insulation, and rolled asphalt membrane system. These roofs have surpassed their useful lives, in some cases have been leaking and have required repair, and need to be replaced. This ECM addresses replacing the roof to minimize heating and cooling energy losses. To calculate the savings, the heat losses through the roof assembly of the school was found using the existing roof’s R-value of 19.0 and bin weather data for nearby Newark, NJ. The values were totaled to determine the existing annual energy losses. Heating and cooling energy loss values were then determined with a thermal resistance which included the replacement roof R-value of 30.0. The annual energy savings of replacing the roof is detailed in the summary table below. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

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ECM-1 Replace Roof Budget

Annual Utility Savings Total Potential Payback Payback

Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

Middle School 523,000 0 1,860 5,200 4,600 (0.9) 0 >20 >20

Mountain Park 514,100 0 620 1,230 1,200 (1.0) 0 >20 >20

William Woodruff 463,100 0 560 1,100 1,100 (1.0) 0 >20 >20

Total 1,500,200 0 3,040 7,530 6,900 (1.0) 0 >20 >20 * Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities 5.1.2 ECM-2 Replace Windows Columbia Middle school, primarily in its A wing, has approximately 2,300 square feet of exposed window space in the original construction. Nearly all of the windows at Thomas P. Hughes Elementary are constructed with aluminum frames with single pane glazing. Due to age, construction type and condition, these windows can only provide average thermal resistance to heat transfer. Energy loss due to excess air infiltration occurs between the building and its surroundings. An assessment considered the installation of triple pane windows with aluminum frames. The calculation considered the amount of time the building was occupied, in the form of lighting bin hours, and a U-factor for the existing windows. Existing annual utility usage can be used as a baseline measure to develop the proposed utility usage. The difference between the proposed utility usage and the baseline utility usage represents the annual amount of heating and cooling savings. The calculation uses bin weather data estimate the occupied and unoccupied bin hours. This is converted to existing energy for the occupied and unoccupied cases using the existing window U-factor and the heating and cooling temperature. The two are summed together to create the annual utility usage for the baseline. The same steps are done to calculate the proposed utility usage. The difference in heating losses through the windows results in annual heating natural gas and cooling electricity savings.

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The implementation cost and savings related to this ECM are presented in Appendix C and summarized as follows: ECM-2 Window Replacements

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

Middle School 351,300 0 1,300 3,600 3,100 (0.9) 0 >20 >20

Thomas P. Hughes 293,100 0 700 1150 1,100 (0.8) 0 >20 >20

Total 644,400 0 990 4,750 4,200 (0.9) 0 >20 >20 * Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.1.3 ECM-3 Replace Door Sweeps and Seals It was noted during the site visit that the seals and sweeps were showing wear on the some of the exterior doors, and daylight was visible between the door and frame. The seals around exterior doors over time fail. This leads to unwanted infiltration of unconditioned outside air and exfiltration of conditioned air resulting in increased heating energy usage. This measure calls for the replacement of all exterior window and door seals. Replacement of these seals will result in a reduction of the buildings heating and cooling loads, therefore providing natural gas and electricity savings. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-3 Replace Window and Door Seals

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

Middle School 5,400 0 250 200 200 (0.5) 0 >20 >20

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.1.4 ECM-4 Cover Window A/C Units in Winter All of the Berkeley Heights schools make use of small window air conditioning (A/C) units that provide cooling to interior spaces in the warmer months. Conversations with building personnel indicated that these units are left installed year-round. Seals between these units and the window opening over time will fail. This leads to unwanted infiltration of unconditioned outside air and exfiltration of conditioned air resulting in increased heating energy usage. Installing interior shell covers onto all of the A/C units will reduce infiltration, and will result in a reduction of the buildings heating loads, therefore, providing natural gas savings.

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The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-4 Cover Window A/C Units in Winter

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

G.L. High School 2,300 0 0 270 200 0.4 0 11.5 11.5

Middle School 2,700 0 0 300 300 1.3 0 9.0 9.0

Mtn. Park Elem. 400 0 0 230 100 1.5 0 4.0 4.0

T. Hughes Elem. 2500 0 0 300 300 0.9 0 9.0 9.0

William Woodruff

Elem. 400 0 0 50 50 0.0 0 9.8 9.8

Mary Kay McMillin Elem.

2,200 0 0 140 200 0.7 0 11.2 11.2

Total 7,470 0 0 1,290 1150 0.8 0 8.6 8.6 * Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.2 HVAC Systems The following are ECMs associated with the HVAC Systems.

5.2.1 ECM-5 Replacement of Boilers The B Wing of Columbia Middle school is heated with hot water supplied by two (2) Lochinvar 990 MBH hot water boilers. These boilers are non-condensing and supplied with natural gas, and have a rated efficiency of 84%. The existing boilers are of the non-condensing type and have maximum thermal efficiencies in the 83-85% range. New modulating condensing gas boilers are available that minimally operate at 88%, and can operate as high as 96%. This ECM assesses the replacement of the standard boilers with equally sized modulating condensing gas boilers. To implement this ECM, the old boilers would be removed and the new boilers and primary pumps put in their place. Piping and wiring modifications would be needed. The supply and return water temperatures might need to be lowered in order to generate the highest energy savings. Dedicated boiler venting would also need to be installed either through the roof or sidewall.

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The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-5 HVAC Boiler Replacements

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

Columbia Middle School

141,400 0 0 1,800 1,500 (0.4) 3,465 >20 >20

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities 5.2.2 ECM-6 Install VFDs & Premium Pumps on Hot water Pumps The existing 3.0 HP base mounted Patterson hot water pumps serving the B Wing of Columbia Middle School are not controlled by variable frequency drives (VFDs). Ideally pumps are perfectly selected to match the needs of a system operating a maximum capacity. Most times 1) pumps are over-sized somewhat for safety, and 2) the system is operating at less than full heating capacity. VFDs allow pumps to run at slower RPMs to better meet the needs of the system and in the process, energy is saved. To implement this ECM, the existing pumps would be removed and new pumps and VFDs installed in their place. Piping and wiring modifications would be needed. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-6 Install VFDs & Premium Pumps on HW Pumps

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

Columbia Middle School

17,600 0 14,300 0 1,800 0.5 220 9.8 9.7

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.2.3 ECM-7 HVAC Repair / Replacement of Rooftop Units The HVAC rooftop units (RTUs) contain DX cooling and natural gas heating (or hot water coils). Medium pressure natural gas piping is routed on the roof, and is pressure down-regulated to low pressure at each unit. Each RTU is mounted on an extended curb, with gravity pressure relief dampers and full economizer dampers. Supply and return ductwork is routed down through the roof curbs to a duct distribution system above the ceilings to each space. At William Woodruff Elementary the Trane RTU that serves the Media Center is 20 years old and is at the end of its useful life. It is recommended that this unit be replaced with a new model that will operate at a higher

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energy efficiency ratio (EER). This ECM assesses the replacement of each of the RTUs in question and gives the resulting energy savings. It is assumed in the performance of this calculation that the operating hours, number of units, and capacity stays the same. The energy savings result from properly operating units and higher efficiency units over existing units. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-7 HVAC Replacement of Rooftop Units

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

William Woodruff

Elem. 36,000 0 2 0 100 (1.0) 250 >20 >20

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.2.4 ECM-8 Replace Unit Ventilator with PTAC unit It was noted in Room 131 of Governor Livingston High School that a floor mounted unit ventilator (UV) is being used to heat and ventilate this office. It appeared that what was once a small classroom had been roughly cut in half with the addition of a wall down the middle, dividing the space into two offices. Unit ventilators, even of the smallest capacity, are designed to heat and ventilate classroom-size spaces with occupancies of at least 15 people or more. Room 131 appears to be an office with a typical occupancy of 1-3 people. A 750 cfm UV serving a space of 300 square feet or less will over-ventilate the space and waste energy by heating an excessive amount of outside air. It is recommended that the UV be replaced by a cabinet heater or a packaged terminal unit that brings in a smaller amount of outside air appropriate for the space. The implementation of this ECM entails removal of the existing unit ventilator, modification of the existing wall opening, and installing a new smaller unit in its place. Piping and wiring modifications would be needed. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-8 Replace Unit Ventilator with PTAC unit

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

G.L. High School 13,600 0 0 1,300 1,050 0.2 65 13.0 12.9

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

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5.2.5 ECM-9 Convert Electric Finned Tube Radiation to Hot Water In general, electricity is more expensive than other fuel sources that can be used for heating. Additionally, electrical heating coils offer very little opportunity for energy conservation. CHA recommends that the electric heating equipment be switched out for a hot water (HW) heating system. Implementation of this ECM will entail installing HW boilers into a mechanical space and a distribution piping system. Existing electrical heating equipment will also have to be retrofitted where possible with HW coils or replaced with equivalent HW equipment. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-9 Convert Electric Heat to Hot Water

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

Mary K. McMillin 154,000 0 25,750 (900) 2,700 (0.8) 0 >20 >20

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.2.6 ECM-10 Install Insulation on External Ductwork It was observed during the site visit that external ductwork insulation was missing from rooftop ductwork for the Administration offices at the Columbia Middle school. A certain percentage of energy used to heat or cool the air is lost via conduction through exposed duct surfaces. It is recommended that this ductwork be externally insulated to reduce the loss of this energy. Implementation of this ECM will entail wrapping the existing bare metal duct with an approved exterior grade fiberglass insulation material. Since the length and area of the exposed ductwork is small (<10 sq.ft.), and thus both cost and energy savings would also be relatively small, it was considered more appropriate for the school’s maintenance staff to perform this measure in-house.

5.2.7 ECM-11 Install Insulation on Hot Water Piping It was observed during the site visit that pipe insulation was missing from hydronic piping at William Woodruff Elementary school. A certain percentage of energy used to heat or cool the water is lost via conduction through exposed piping surfaces. It is recommended that this piping be externally insulated to reduce the loss of this energy. Implementation of this ECM will entail wrapping the existing bare metal pipe with an approved high performance fiberglass insulation jacketing material.

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The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-11 Insulation on Hot Water Piping

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

William Woodruff

Elem. 830 0 0 160 150 1.7 0 5.6 5.6

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

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5.2.8 ECM-12 Install Air Pear for Air Destratification It was noted during the field visits in several multi-purpose rooms that the need for air destratification was clearly evident. In two (2) cases, the original air handling equipment, coupled with the original ceiling mounted diffusers, were no longer in operation. These original systems had been replaced with either finned radiation (William Woodruff Elementary) or floor mounted unit ventilators (Thomas Hughes Elementary). At the Columbia Middle School, it appeared that the original sidewall diffuser locations were not conducive to effective air mixing. All of these spaces have high ceilings that are approximately 20 feet high. During the heating season the warm air rises and is trapped near the ceiling, although the thermostat is located at eye-level in the vicinity of cooler air. In this scenario, the heating equipment cycles more frequently than it should. It is recommended that air destratification fans be installed to gently re-distribute the heat back down to the floor. Implementation of this ECM will entail the installation of appropriately sized air pear destratification fans at the ceiling. These fans can be installed partially recessed through an existing tile or drop ceiling; or they can be installed exposed attached to the roof steel. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-12 Install Air Pear for Air Destratification

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

Columbia Middle School

8,300 0 1,500 290 440 (0.2) 0 18.9 18.9

Thomas P. Hughes

Elem. 8,300 0 3,780 720 1,100 1.0 0 7.5 7.5

William Woodruff

Elem. 8,300 0 2,900 550 860 1.1 0 9.7 9.7

Total 24,900 0 8180 1560 2400 0.6 0 12.0 12.0 * Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.3 Control Systems The following are ECMs associated with the Controls Systems:

5.3.1 ECM-13 Reconfigure Temperature Controls Setpoints The annual natural gas usage for these facilities was taken from utility bills. According to the US Energy Information Agency (EIA), implementing a night setback system typically saves 5% of a facility’s annual heating cost. This savings is multiplied by the annual

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natural gas and converted to monetary savings using the unit cost of the fuel obtained from the utility analysis. Savings are seen from temperature scheduling for occupied and unoccupied hours. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-13 Reconfigure Temperature Controls Setpoints

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

Columbia Middle School

3,000 0 39,000 3,000 7,400 11.4 0 0.4 0.4

William Woodruff 2,000 0 5,300 880 1,500 10.0 0 1.3 1.3

Total 5,000 0 44,300 3,900 8,900 10.6 0 0.6 0.6 * Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.3.2 ECM-14 Replace Pneumatic Controls with DDC Controls With the exception of the boilers and a couple exhaust fans, HVAC equipment at William Woodruff Elementary school are controlled by an antiquated pneumatic based temperature controls system. UVs in the building are controlled by pneumatic thermostats located in each classroom. The system operates on a 7-day Tork mechanical timer located in the Boiler Room, and is maintained by two (2) Curtiss Challenge air compressors with one operating as backup. A building management system that is computer or digitally based is specifically designed to automatically control the heating, ventilation and lighting systems of a building. This allows for the implementation of energy efficient strategies, such as: time of day (TOD) optimization, setpoint optimization, staggered start, demand control ventilation, exhaust fan TOD optimization, and holiday TOD optimization. It allows for remote access and control of the building’s systems. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-14 Replace Pneumatic Controls with DDC Controls

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

William Woodruff 50,000 0 570 660 680 (0.8) 0 >20 >20

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

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5.4 Domestic Hot Water System All domestic hot water heaters are less than 6 years old and are in good condition. There is low hot water demand and as such energy savings would be minimal if equipment was replaced. CHA recommends replacing water heaters with high efficiency units through attrition.

5.5 Kitchen Equipment

5.5.1 ECM-15 Convert Electric Dish Washer Booster Heater to Natural Gas The Middle School, Mountain Park, Thomas P. Hughes, Mary Kay McMillin and William Woodruff Elementary schools each use electric dishwasher booster heaters to increase the temperature of the incoming hot water from 140 degrees to 180 degrees. The schools typically use these heaters for four (4) hours per day for 180 days per year, over a ten 10 month period. Natural gas is available for this conversion. Energy cost savings would be achieved through the lower cost of natural gas versus the higher cost of electricity. These heaters range in electrical consumption as shown in the following table:

Manufacturer Model # kW consumption Columbia M.S. Electric Heater Co. B2045R 45 kW Mtn. Park Elem. A.O.Smith CMC-9 9 kW Thom. Hughes Rheem Ruud E10-18-G 18 kW M.K.McMillin Waage Electric Co. 2PW12 12 kW Woodruff Elem. Electric Heater Co. B1012R 12 kW The calculation uses electrical consumption and annual electrical cost as the baseline, which was converted to natural gas for the proposed case. The difference between the two values is the energy savings. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-15 Convert Electric Dish Washer Booster Heater to Natural Gas

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

Middle School 18,000 4.0 6,050 (260) 700 (1.0) 0 >20 >20

Mountain Park 15,600 2.7 4,500 (190) 500 (0.5) 0 >20 >20

Thomas P. Hughes 18,000 5.4 9,100 (387) 900 (0.2) 0 19.8 19.8

Mary Kay McMillin 18,000 4.0 6,050 (258) 600 (0.5) 0 >20 >20

Woodruff Elem. 18,000 3.6 6,050 (258) 600 (0.5) 0 >20 >20

Total 87,000 19.3 31,800 (1,350) 3,300 (0.6) 0 >20 >20 * Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

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5.5.2 ECM-16 Install Kitchen Hood Controller In the Columbia Middle School kitchen, there are two (2) kitchen hoods, one (1) over the stove at 6’ x 6’ and another general exhaust hood that is 6’ x 3’ in size. These are ventilated by their own rooftop mounted exhaust fans. The Governor Livingston High School has an 18’ by 4’ general exhaust kitchen hood; Thomas Hughes Elementary has a 6’ x 3’ general exhaust hood—these are served by dedicated exhaust fans located on the roof. Installing a Melink hood control system was evaluated. Upon activation of the Melink system, the hood lights will turn on and the fans reach a preset minimum speed of 10 and 50 percent. When cooking appliances are turned on, the fan speed will increase based on temperature sensed in the exhaust duct. During actual cooking, an optical sensor will sense particulates entering the hood and the speed will increase to 100 percent until smoke and heat are removed. Energy saving is calculated from reduction of exhaust fan speed and the amount of heated air diffused from other heated rooms. The implementation cost and savings related to this ECM are presented in Appendix C and summarized as follows: ECM-16 Install Kitchen Hood Controller

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

G.L. High School 30,400 0 1,160 160 280 (0.9) 0 >20 >20

Columbia Middle School

30,400 0 1160 180 300 (0.9) 0 >20 >20

Thomas Hughes Elem.

30,400 0 1160 160 290 (0.9) 0 >20 >20

Total 91,300 0 3,480 500 870 (0.9) 0 >20 >20

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.5.3 ECM-17 Install Walk-in Cooler / Freezer Controls The Columbia Middle School kitchen contains a Trenton 5’ by 12’ walk-in cooler which runs continuously throughout the day. Installing a CoolTrol® Cooler Control System was assessed. The system will monitor both dry and wetbulb temperature within the walk-in unit and allow evaporators and compressors to modulate up and down based on enthalpy setpoints rather than by dry bulb temperature alone. Savings is a result of reduced run time of evaporator fans, compressors and door heaters.

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The implementation cost and savings related to this ECM are presented in Appendix C and summarized as follows: ECM-17 Install Walk-in Cooler / Freezer Controls

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

Columbia Middle School

22,500 0 5,630 0 710 (0.9) 225 >20 >20

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.5.4 ECM-18 Replace Standing Stove Pilots with Electronic Ignition It was noted in all of the schools that the kitchen ranges employ a standing pilot for each stove-top burner. These pilots burn a small amount of natural gas continuously when not in use. This is wasteful of natural gas, and it is recommended that an electronic ignitor be installed as a retrofit to the existing range. Electronic ignition is a system that allows for the complete shut-off of natural gas when the unit is not in use. Discussions with kitchen equipment manufacturers indicate that although this idea is a good one, no reliable electronic ignition retrofit equipment is currently available.

5.5.5 ECM-19 Install Vending Misers During the field inspection at Governor Livingston High School, we observed a number of vending machines. These vending machines operate continuously 24 hours per day, seven (7) days a week. Installing controls such as timers or occupancy sensors allow the machines to turn on only when a customer is present or when the compressor must run to maintain the product at the desired temperature. By implementing this measure electrical energy savings could be realized. The calculation uses electrical consumption and annual electrical cost as the baseline, vs. the reduced electrical consumption and cost for the proposed case. The difference between the two values is the energy savings. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-19 Install Vending Misers

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

G.L High School 1,600 0 13,490 0 1,700 4.6 0 0.9 0.9

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

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5.6 Plumbing Systems The following are ECMs associated with the Plumbing Systems.

5.6.1 ECM-20 Install Low Flow Plumbing Fixtures All of the Berkeley Heights schools have a mixture of older and newer style fixtures in the restrooms. The older style fixtures consume more water than modern plumbing fixtures. By implementing this measure, water savings could be realized. 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, 1.0 gal/flush urinals, and 0.5 gpm faucets would save 66 KGal annually. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-20 Install Low Flow Plumbing Fixtures

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Water Incentive) Incentive) $ kW kWh Kgal/yr. $ $ Years Years

GL High School 54,000 0 0 17 205 (0.9) 0 >20 >20

Columbia Middle School

70,800 0 0 22 270 (0.9) 0 >20 >20

Mtn Park Elem. 49,800 0 0 15 180 (0.9) 0 >20 >20

T. Hughes Elem. 25,800 0 0 7 120 (0.9) 0 >20 >20

William Woodruff 23,200 0 0 8 100 (0.9) 0 >20 >20

Mary K Elem. 46,200 0 0 12 110 (1.0) 0 >20 >20

Total 270,000 0 0 81 980 (1.0) 0 >20 >20 * Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.7 Lighting/Electrical Systems The following are ECMs associated with the Lighting/Electrical Systems.

5.7.1 ECM-L1 Lighting Replacement / Upgrades Most of the classroom, corridor, toilet room, and office lighting in all six (6) of the Berkeley Heights schools consists of 4’ long T-8 fluorescents fixtures containing two (2) or four (4) lamps. Storage rooms contain a mix of compact fluorescent lamps (CFLs), circline and incandescent lighting. The larger gymnasiums in the High School and

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Middle School contain 175 watt metal halide lighting. Multi-purpose rooms most typically contained T-8 fluorescents; but at Woodruff Elementary this was accomplished with CFLs. The gymnasium lighting is proposed to be changed from metal halide fixtures to high output T-5 fixtures which have a longer life and consumes much less energy. The incandescent light fixtures are proposed to be replaced by CFL. In addition, T-12 fluorescent lamp fixtures are proposed to be replaced by super T-8 lamp fixtures. Energy savings for this measure were calculated by comparing the existing and proposed fixture wattages and using estimated times of operation. These calculations are based upon 1 to 1 replacements with the fixtures. They do not take into account lumen output and square footage. A more comprehensive study may be performed to determine correct lighting levels. Supporting calculations, including assumptions for lighting hours and annual energy usage for each fixture, are provided in Appendix C and summarized below: ECM-L1 Lighting Replacement / Upgrades

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

G.L. High School 153,000 51.0 131,700 0 16,300 0.89 16,800 9.4 8.4 Middle School 105,000 23.0 70,400 0 6,400 0.92 12,860 12.5 11.0

Mtn. Park Elem. 17,000 3.0 11,700 0 1,400 0.92 5,540 12.6 8.5

T. Hughes Elem. 27,000 7.0 20,400 0 2,500 0.91 3,635 11.0 9.5 W. W. Elem. 21,000 6.0 15,900 0 2,000 0.90 1,300 10.6 9.9

Mary K Elem. 53,000 13.0 38,600 0 4,600 0.91 5,750 11.5 10.2 Total 376,000 103 288,700 0 33,200 0.91 45,900 11.3 10.9

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.7.2 ECM-L2 Install Lighting Controls (Occupancy Sensors) Currently most of the lighting in the six (6) Berkeley Heights schools are controlled by switches without benefit of occupancy sensors. Some daylight sensors for exterior lighting were observed. There appeared to be differences school to school in the degree of oversight and attention exercised towards shutting off lights in unoccupied rooms. Review of the comprehensive lighting survey determined that lighting in these areas could benefit from installation of occupancy sensors to turn off lights when the areas are unoccupied. This measure recommends installing occupancy sensors for the current lighting system. Using a process similar to that utilized in Section 5.7.1, the energy savings for this

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measure was calculated by applying the known fixture wattages in the space to the estimated existing and proposed times of operation for each fixture.

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The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-L2 Install Lighting Controls (Occupancy Sensors)

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

G.L. High School 20,000 0.0 126,000 0 13,500 0.33 2,605 1.5 1.3 Middle School 19,000 0.0 59,600 0 6,100 0.68 1,680 3.1 2.8

Mtn. Park Elem. 12,000 0.0 14,400 0 1,400 0.89 1,595 8.9 7.8

T. Hughes Elem. 14,000 0.0 21,600 0 2,100 0.85 1,245 6.7 6.2 W. W. Elem. 15,000 0.0 19,300 0 2,000 0.87 1,100 7.2 6.3

Mary K Elem. 20,000 0.0 23,500 0 2,300 0.89 2,570 8.6 7.5 Total 100,000 0.0 264,400 0 27,400 0.73 10,800 6.0 5.3

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

5.7.3 ECM-L3 Lighting Replacements with Controls (Occupancy Sensors) This measure is a combination of ECM-L1 and ECM-L2; recommending replace/upgrade the current lighting fixtures to more efficient ones and installing occupancy sensors on the new lights. Interactive effects of the higher efficiency lights and occupancy sensors lead the energy and cost savings for this measure to not be cumulative or equivalent to the sum of replacing the lighting fixtures alone and installing occupancy sensors without the lighting upgrade. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-L3 Lighting Replacements with Controls (Occupancy Sensors)

Budgetary Annual Utility Savings

Total Potential Payback Payback Building Name Cost Savings ROI Incentive* (without (with

Electricity Natural Gas Incentive) Incentive) $ kW kWh Therms $ $ Years Years

G.L. High School 173,000 51.0 216,400 0 25,350 1.2 19,405 6.8 6.1 Middle School 123,000 23.0 114,800 0 12,900 0.8 14,540 9.6 8.4

Mtn. Park Elem. 29,600 3.0 24,800 0 2,600 0.3 7,135 11.3 8.6

T. Hughes Elem. 41,000 7.0 37,900 0 4,200 0.5 4,880 9.9 8.7 W. W. Elem. 36,000 6.0 33,000 0 3,200 0.6 8,400 11.2 8.6

Mary K Elem. 72,000 13.0 54,000 0 6,070 0.3 8,315 11.9 10.5 Total 474,600 103 480,900 0 54,990 0.6 17,430 8.6 6.6

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

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PROJECT INCENTIVES 6.0

6.1 Incentives Overview The following sections give detailed information on available incentive programs including New Jersey Smart Start, Direct Install, New Jersey Pay for Performance (P4P) and Energy Savings Improvement Plan (ESIP). If the School District wishes to and is eligible to participate in the Energy Savings Improvement Plan (ESIP) program and/or the Pay for Performance Incentive Program (P4P), it cannot participate in either the Smart Start or Direct Install Programs. Refer to Appendix D for more information on the Smart Start program.

6.1.1 New Jersey Smart Start Program For this energy audit, The New Jersey Smart Start Incentives are used in the energy savings calculations, where applicable. This program is intended for medium and large energy users and provides incentives for:

• Electric Chillers • Gas Chillers • Gas Heating • Unitary HVAC • Ground Source Heat Pumps • Variable frequency Drives/ motors • Refrigeration • Prescriptive and performance lighting and lighting controls

The equipment is procured using a typical bid- build method, installed and paid for and then the incentives are reimbursed to the school. Refer to appendix D for more information on the Smart Start program.

6.1.2 Direct Install Program The Direct Install Program applies to smaller facilities that have a peak electrical demand of 200 kW or less 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. 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 reduce the implementation cost of energy conservation projects. The Direct Install program has specific HVAC equipment and lighting requirements and is generally applicable only to smaller package HVAC units, small boilers and lighting retrofits.

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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 an approved Direct Install participating contractor, a list of which can be found on the New Jersey Clean Energy Website. Contractors will coordinate with the applicant to arrange installation of recommended measures identified in a previous energy assessment, such as this energy audit. The incentive is reimbursed to Berkeley Heights BOE upon successful replacement and payment of the equipment. The following table summarizes the eligibility of each school for Direct Install. If a school does not qualify, it is because the electrical demand is greater than the maximum peak electrical demand of 200 kW for the last 12 month period.

Building Name Eligible for Direct Install (Y/N)

G.L. High School N Columbia Middle School N

Mountain Park Elem. Y T. Hughes Elem. Y

William Woodruff Elem. Y

Mary Kay McMillin Elementary Y Refer to Appendix D for more information on this program.

6.1.3 New Jersey Pay For Performance Program (P4P) The facility will be eligible for incentives from the New Jersey Office of Clean Energy. The most significant incentives are available from the New Jersey Pay for Performance (P4P) Program. The P4P program is designed for qualified energy conservation projects applied to facilities whose demand in any of the preceding 12 months exceeds 100 kW. However, this average minimum has been waived for buildings owned by local governments or municipalities and non-profit organizations. 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

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additional $0.05 per square foot, up to a maximum of $25,000, rather than the standard incentive noted above. Incentive #2: Installation of Recommended Measures – This incentive is based on projected energy savings as determined in Incentive #1 (Minimum 15% savings must be achieved), and is paid upon successful installation of recommended measures. Electric

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

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

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

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

Gas

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

Combining Incentives #2 and #3 will provide a total of $0.18/ kWh and $1.8/therm not to exceed 50% of total project cost. Additional Incentives for #2 and #3 are increased by $0.005/kWh and $0.05/therm for each percentage increase above the 15% minimum target to 20%, calculated with the EPA Portfolio Manager benchmarking tool, not to exceed 50% of total project cost. For the purpose of demonstrating the eligibility of the ECM’s to meet the minimum savings requirement of 15% for the Pay for Performance Program, all the ECM’s which identified in this report have been included in the incentive calculations. The results for each school is shown in Appendix C Refer to Appendix D for more information on this program.

6.1.4 Energy Savings Improvement Plan (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

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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” (ESO) to pay for the capital costs of energy improvements to their facilities. This can be done over a maximum term of 15 years. ESOs 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. 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. Refer to Appendix D for more information on this program.

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ALTERNATIVE ENERGY SCREENING EVALUATION 7.0

7.1 Solar

7.1.1 Photovoltaic Rooftop Solar Power Generation The schools were 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 amount of available roof area determines how large of a solar array can be installed on any given roof. The table below summarizes the approximate roof area available on each school and the associated solar array size that can be installed.

School Name Available Roof Area

System Size

Ft2 kW GL High School 9,791 70

Columbia MS 15,138 120 McMillin ECC 13,516 100 Mnt Park ES 5,039 40 Hughes ES 18,674 140 Woodruff ES 4,414 30

The PVWATTS solar power generation model was utilized to calculate PV power generation; this model is provided in Appendix E. 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. Payments that will be received by the PV producer (school) will change from year to year dependent upon supply and demand. There is no definitive way to calculate an exact price that will be received by the PV producer for SREC credits over the next 15 years. Renewable Energy Consultants estimates an average of $82/SREC for 2013 and this number was utilized in the cash flow for this report. The system costs for PV installations were derived from recent solar contractor budgetary pricing in the state of New Jersey and include the total cost of the system installation (PV panels, inverters, wiring, ballast, controls). The cost of installation is currently about $4.00 per watt or $4,000 per kW of installed system, for a typical 100 kW system. There are other considerations that have not been included in this pricing, such as the condition of the roof and need for structural reinforcement. Photovoltaic systems can be ground mounted if the roof is not suitable, however, this installation requires a substantial amount of open property (not wooded) and underground wiring, which adds

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more cost. 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 most likely need to be replaced 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:

Budgetary Annual Utility Savings Total

New Jersey

Renewable Payback Payback

Rec

omm

ende

d

Building Name Cost Savings SREC**

(without incentive)

(with incentives)

Electricity Natural Gas

$ kW kWh* Therms $ $ Years Years Y/N

GL High School 280,000 70.0 88,665 0 11,881 12,191 23.6 11.6 Y

Columbia MS

480,000 120.0 151,997 0 17,936 20,900 26.8 12.4 Y

McMillin ECC 400,000 100.0 126,664 0 14,820 17,416 27.0 12.4 Y

Mnt Park ES

160,000 40.0 50,666 0 5,675 6,967 28.2 12.7 Y

Hughes ES 560,000 140.0 177,330 0 21,634 24,383 25.9 12.2 Y

Woodruff ES 120,000 30.0 37,999 0 4,788 5,225 25.1 12.0 Y

* Calculated based on historical data for 07922 zip code; annual kWh savings will change based on actual location ** Estimated Solar Renewable Energy Certificate Program (SREC) at $138/1000 kWh Note: The installation of PV Solar arrays are only recommended for schools whose individual paybacks are less than 15 years. Before implementation is pursued, the school should hire a certified solar PV contractor.

7.1.2 Solar Thermal Hot Water Generation Active solar thermal systems use solar collectors to gather the sun’s energy to heat water, another fluid, or air. An absorber in the collector converts the sun’s energy into heat. The heat is then transferred by circulating water, antifreeze, or sometimes air to another location for immediate use or storage for later utilization. Applications for active solar thermal energy include providing hot water, heating swimming pools, space heating, and preheating air in residential and commercial buildings. A standard solar hot water system is typically composed of solar collectors, heat storage vessel, piping, circulators, and controls. Systems are typically integrated to work alongside a conventional heating system that provides heat when solar resources are not sufficient. The solar collectors are usually placed on the roof of the building, oriented south, and tilted around the site’s latitude, to maximize the amount of radiation collected on a yearly basis. Several options exist for using active solar thermal systems for space heating. The most common method involves using glazed collectors to heat a liquid held in a storage tank

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(similar to an active solar hot water system). The most practical system would transfer the heat from the panels to thermal storage tanks and transfer solar produced thermal energy to use for domestic hot water production. DHW is presently produced by gas-fired water heaters and, therefore, this measure would offer natural gas utility savings.

7.2 Demand Response Curtailment Presently, electricity is delivered by Jersey Central Power & Lights (JCP&L), which receives the electricity from regional power grid RFC East. PJM Interconnection is the regional transmission organization (RTO) that coordinates the movement of wholesale electricity in all or parts of 13 states and the District of Columbia including the State of New Jersey. Utility Curtailment is an agreement with the utility provider’s regional transmission organization and an approved Curtailment Service Provider (CSP) to shed electrical load by either turning major equipment off or energizing all or part of a facility utilizing an emergency generator; therefore, reducing the electrical demand on the utility grid. This program is to benefit the utility company during high demand periods and utility provider offers incentives to the CSP to participate in this program. Enrolling in the program will require program participants to drop electrical load or turn on emergency generators during high electrical demand conditions or during emergencies. Part of the program also will require that program participants reduce their required load or run emergency generators with notice to test the system. A pre-approved CSP will require a minimum of 100 kW of load reduction to participate in any curtailment program. From June 2012 through June 2013 the following table describes the electricity load profile for each school.

School Name

Peak Demand

kW

Min Demand

kW

Avg Demand

kW

Onsite Generation

Y/N Eligible?

Y/N GL High School

521.5 284.6 427.3 Y Y

Columbia MS 323.5 227.3 269.3 N Y McMillin ECC 79.6 62.8 70.2 N N Mnt Park ES 57.5 39.4 51.7 N N Hughes ES 106.1 51.9 82.3 N N Woodruff ES 59.0 44.4 54.5 N N

Implementation for this measure will require a load shedding sequence to be established by using a demand control system. If the school has onsite electricity generation available, some load can be supplemented by running that device.

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CONCLUSIONS & RECOMMENDATIONS 8.0 The LGEA energy audit conducted by CHA for the Berkeley Heights Board of Education identified potential annual savings of $91,400/yr with an overall payback of XXX years, if the recommended ECMs are implemented.

Hig

h Sc

hool

Mid

dle

Scho

ol

Mtn

Par

k

Th. H

ughe

s

Woo

druf

f

McM

illin

ECM

#

Energy Conservation Measure

Payback w/

Incentive

Rec

omm

ende

d

X

4 ECM#4 Cover Window A/C Units in Winter

12 X X 9 X X 4.0 X X 6.3 X X 10 X X 11.2 X

X 6 ECM#6 VFDs for Hot Water Pumps 5 X

X 8 ECM#8 Replace UV with PTAC 12.9 X

X 11 ECM#11 Install Insulation on H.W. Piping 6 X

X 12 ECM#12 Install Air-Pear

for Air Destratification

19 X 8 X X 10 X X

13 Re-Configure Temp. Ctrls Set-points

1 X X 1 X X

15 ECM#15 Convert Electric

Dishwasher Booster Heater to Natural Gas

>20 X >20 X 19.8 X 13.5 X X >20

X 19 Install Vending Misers 0.9 X X

L3 Lighting

Replacements & Controls

6.1 X X 8.4 X X 10.1 X X 8.7 X X 8.6 X X 11.3 X

APPENDIX A

Utility Usage Analysis

Berkeley Heights Board of Education345 Plainfield Ave, Berkeley Heights, NJ 07922

Utility Bills: Account Numbers

Account Number School Building Location Type Notes446560/448041 Columbia Middle School 290 North 8th St, Haledon, NJ 07508 Natural Gas Supplier - HessPG000011395422655024 Columbia Middle School 345 Plainfield Ave, Berkeley Heights TWP NJ, 07922 Natural Gas Delivery - PSEG

Columbia Middle SchoolColumbia Middle SchoolColumbia Middle School

Utility Data - Columbia Middle SchoolElectric

Berkeley Heights Board of Education345 Plainfield Ave, Berkeley Heights, NJ 07922

For Service at: 345 Plainfield AveAccount No.: 100 004 839 252 Delivery - Jersey Central Power & LightMeter No.: Supplier - Jersey Central Power & LightElectric Service

Consumption Demand Delivery Supplier Total Consumption Demand Blended Rate Consumption DemandMonth (kWh) (kW) ($) ($) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)June-12 7,555 33 363$ 511$ 874$ 712$ 162$ 0.12 0.09 4.86July-12 7,398 33 358$ 501$ 859$ 698$ 160$ 0.12$ 0.09$ 4.84$ August-12 6,348 30 319$ 430$ 748$ 609$ 139$ 0.12$ 0.10$ 4.63$ September-12 5,906 45 276$ 400$ 675$ 566$ 109$ 0.11$ 0.10$ 2.45$ October-12 7,578 32 337$ 513$ 850$ 708$ 142$ 0.11$ 0.09$ 4.45$ November-12 7,975 36 370$ 540$ 910$ 741$ 168$ 0.11$ 0.09$ 4.67$ December-12 5,811 45 386$ 393$ 779$ 556$ 223$ 0.13$ 0.10$ 5.02$ January-13 13,677 45 514$ 926$ 1,440$ 1,216$ 224$ 0.11$ 0.09$ 5.02$ February-13 20,017 51 659$ 1,355$ 2,013$ 1,749$ 264$ 0.10$ 0.09$ 5.20$ March-13 8,954 32 356$ 606$ 962$ 818$ 144$ 0.11$ 0.09$ 4.47$ April-13 5,947 41 291$ 403$ 694$ 565$ 129$ 0.12$ 0.09$ 3.16$ May-13 5,348 32 307$ 427$ 734$ 617$ 117$ 0.14$ 0.12$ 3.71$ June-13 7,753 33 359$ 619$ 979$ 873$ 106$ 0.13$ 0.11$ 3.16$ Total (last 12-months) 102,712 51 4,531$ 7,112$ 11,643$ 10,428$ 2,089$ 0.11$ 0.10$ 4.29$

Notes 1 2 3 4 5 6 7 8 9 101.) Number of kWh of electric energy used per month2.) Number of kW of power measured No data provided, most recent rate used3.) Electric charges from Delivery provider No data provided, interpolated value4.) Electric charges from Supply provider No data provided, average value used5.) Total charges (Delivery + Supplier)6.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

30 Minimum38 Average51 Maximum

Provider Charges Unit CostsUsage (kWh) vs. Demand (kW) Charges

Demand

Utility Data - Columbia Middle SchoolElectric Graph

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Electric Usage - Columbia Middle School

(kWh) (kW)

Utility Data - Columbia Middle SchoolElectric (2)

Berkeley Heights Board of Education345 Plainfield Ave, Berkeley Heights, NJ 07922

For Service at: 345 Plainfield AveAccount No.: 100 004 839 310 Delivery - Jersey Central Power & LightMeter No.: Supplier - Jersey Central Power & LightElectric Service

Consumption Demand Delivery Supplier Total Consumption Demand Blended Rate Consumption DemandMonth (kWh) (kW) ($) ($) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)June-12 492 0 40$ 33$ 73$ 73$ -$ 0.15 0.15 #DIV/0!July-12 658 0 52$ 45$ 97$ 97$ -$ 0.15 0.15 #DIV/0!August-12 491 0 40$ 33$ 73$ 73$ -$ 0.15 0.15 #DIV/0!September-12 503 0 38$ 34$ 72$ 72$ -$ 0.14 0.14 #DIV/0!October-12 487 0 37$ 33$ 70$ 70$ -$ 0.14 0.14 #DIV/0!November-12 465 0 36$ 31$ 67$ 67$ -$ 0.14 0.14 #DIV/0!December-12 154 0 14$ 10$ 24$ 24$ -$ 0.16 0.16 #DIV/0!January-13 524 0 39$ 35$ 75$ 75$ -$ 0.14 0.14 #DIV/0!February-13 743 0 54$ 50$ 105$ 105$ -$ 0.14 0.14 #DIV/0!March-13 427 0 33$ 29$ 62$ 62$ -$ 0.14 0.14 #DIV/0!April-13 476 0 37$ 35$ 73$ 73$ -$ 0.15 0.15 #DIV/0!May-13 501 0 40$ 39$ 78$ 78$ -$ 0.16 0.16 #DIV/0!June-13 525 0 42$ 42$ 84$ 84$ -$ 0.16 0.16 #DIV/0!Total (last 12-months) 5,954 0 462$ 417$ 880$ 953$ -$ 0.15$ 0.16$ #DIV/0!

Notes 1 2 3 4 5 6 7 8 9 101.) Number of kWh of electric energy used per month2.) Number of kW of power measured No data provided, most recent rate used3.) Electric charges from Delivery provider No data provided, interpolated value4.) Electric charges from Supply provider No data provided, average value used5.) Total charges (Delivery + Supplier)6.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

- Minimum- Average- Maximum

Provider Charges Usage (kWh) vs. Demand (kW) Charges Unit Costs

Demand

Utility Data - Columbia Middle SchoolElectric Graph (2)

0

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Electric Usage - Columbia Middle School

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Utility Data - Columbia Middle SchoolElectric (3)

Berkeley Heights Board of Education345 Plainfield Ave, Berkeley Heights, NJ 07922

For Service at: 345 Plainfield AveAccount No.: 100 039 791 510 Delivery - Jersey Central Power & LightMeter No.: Supplier - Jersey Central Power & LightElectric Service

Consumption Demand Delivery Supplier Total Consumption Demand Blended Rate Consumption DemandMonth (kWh) (kW) ($) ($) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)June-12 49,560 286 2,844$ 3,354$ 6,199$ 4,287$ 1,912$ 0.13 0.09 6.70July-12 44,040 235 2,400$ 2,981$ 5,381$ 3,817$ 1,564$ 0.12 0.09 6.65August-12 41,280 290 2,731$ 2,794$ 5,524$ 3,582$ 1,943$ 0.13 0.09 6.70September-12 64,200 299 3,049$ 4,345$ 7,394$ 5,523$ 1,871$ 0.12 0.09 6.25October-12 57,960 227 2,470$ 3,923$ 6,393$ 4,987$ 1,406$ 0.11 0.09 6.19November-12 65,160 227 2,594$ 4,410$ 7,004$ 5,598$ 1,406$ 0.11 0.09 6.19December-12 28,920 324 2,582$ 1,957$ 4,539$ 2,511$ 2,028$ 0.16 0.09 6.27January-13 97,320 324 3,700$ 6,587$ 10,287$ 8,258$ 2,028$ 0.11 0.08 6.27February-13 55,920 231 2,418$ 3,785$ 6,202$ 4,772$ 1,430$ 0.11 0.09 6.19March-13 60,360 251 2,619$ 4,085$ 6,704$ 5,146$ 1,558$ 0.11 0.09 6.21April-13 55,380 268 2,716$ 4,056$ 6,772$ 5,106$ 1,666$ 0.12 0.09 6.21May-13 52,890 277 2,765$ 4,042$ 6,806$ 5,087$ 1,720$ 0.13 0.10 6.21June-13 50,400 286 2,813$ 4,027$ 6,840$ 5,067$ 1,774$ 0.14 0.10 6.21Total (last 12-months) 673,830 324 32,856$ 46,991$ 79,847$ 63,740$ 22,305$ 0.12$ 0.09$ 6.33$

Notes 1 2 3 4 5 6 7 8 9 101.) Number of kWh of electric energy used per month2.) Number of kW of power measured No data provided, most recent rate used3.) Electric charges from Delivery provider No data provided, interpolated value4.) Electric charges from Supply provider No data provided, average value used5.) Total charges (Delivery + Supplier)6.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

227 Minimum269 Average324 Maximum

Provider Charges Usage (kWh) vs. Demand (kW) Charges Unit Costs

Demand

Utility Data - Columbia Middle SchoolElectric Graph (3)

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Electric Usage - Columbia Middle School

(kWh) (kW)

Berkeley Heights Board of Education345 Plainfield Ave, Berkeley Heights, NJ 07922

For Service at: Columbia Middle SchoolAccount No.: PG000011395422655024Meter No.:Natural Gas ServiceDelivery - PSE&G PG000011395422655024Supplier - Hess 446560/448041

Consumption Delivery Supply Total Delivery Supply Total Delivery Supplier(Therms) ($) ($) ($) ($/Therm) ($/Therm) ($/Therm) Therms MMBTU

June-12 364 151$ 135$ 286$ 0.42$ 0.37$ 0.79$ 363.786 36.38July-12 315 144$ 132$ 276$ 0.46$ 0.42$ 0.88$ 315.092 31.51August-12 245 134$ 110$ 244$ 0.55$ 0.45$ 1.00$ 245.043 24.5September-12 291 141$ 130$ 270$ 0.48$ 0.44$ 0.93$ 291.331 29.13October-12 1,072 248$ 471$ 719$ 0.23$ 0.44$ 0.67$ 1072.13 107.21November-12 5,203 2,368$ 2,488$ 4,856$ 0.46$ 0.48$ 0.93$ 5202.41 520.25December-12 9,028 3,208$ 4,612$ 7,819$ 0.36$ 0.51$ 0.87$ 9028.38 902.84January-13 10,238 3,618$ 5,275$ 8,893$ 0.35$ 0.52$ 0.87$ 10237.8 1023.77February-13 12,120 4,134$ 6,118$ 10,252$ 0.34$ 0.50$ 0.85$ 12120.2 1212.02March-13 9,557 3,615$ 4,834$ 8,448$ 0.38$ 0.51$ 0.88$ 9556.77 955.68April-13 8,514 1,045$ 4,522$ 5,567$ 0.12$ 0.53$ 0.65$ 8513.74 851.37May-13 2,942 451$ 1,678$ 2,130$ 0.15$ 0.57$ 0.72$ 2941.74 294.17June-13 364 156$ 213$ 369$ 0.43$ 0.58$ 1.01$ 363.972 36.4Total (last 12 months) 59,889 19,262$ 30,580$ 49,843$ 0.32$ 0.51$ 0.83$

Charges Unit Costs

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umpt

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rms)

Natural Gas Usage - Columbia Middle School

Consumption (Therms) Total ($)

Berkeley Heights Board of Education345 Plainfield Ave, Berkeley Heights, NJ 07922

For Service at: Columbia SchoolAccount No.: 18-1054407-0WaterMeter No.: 60716735Delivery -Supplier -

Month Total ($) Gallons $/GallonJune-12 358$ 43000 0.008$ July-12 262$ 28000 0.009$ August-12 174$ 14000 0.012$ September-12 396$ 49000 0.008$ October-12 530$ 70000 0.008$ November-12 341$ 40000 0.009$ December-12 411$ 51000 0.008$ January-13 513$ 67000 0.008$ February-13 462$ 59000 0.008$ March-13 507$ 66000 0.008$ April-13 416$ 52000 0.008$ May-13 474$ 61000 0.008$ June-13 391$ 48000 0.008$ Total 4,876$ 605000 0.008$

Sewer

Year Total ($) Gallons $/Gallon2011 2,591$ 2012 3,716$ 605000 0.006$ Total 6,308$ 605000 0.006$

Combined Sewer and Water: 0.014$ per gallon

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Water Usage - Columbia Middle School Total ($) Gallons

Berkeley Heights Board of Education345 Plainfield Ave, Berkeley Heights, NJ 07922

For Service at: Columbia SchoolAccount No.: 18-1347352-5WaterMeter No.: Private Fire ServiceDelivery -Supplier -

Month Total ($) Gallons $/GallonJune-12 171$ 0 #DIV/0!July-12 171$ 0 #DIV/0!August-12 171$ 0 #DIV/0!September-12 171$ 0 #DIV/0!October-12 171$ 0 #DIV/0!November-12 171$ 0 #DIV/0!December-12 171$ 0 #DIV/0!January-13 #DIV/0!February-13 #DIV/0!March-13 #DIV/0!April-13 #DIV/0!May-13 #DIV/0!June-13 #DIV/0!Total 1,028$ 0 #DIV/0!

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Water Usage - Columbia Middle School Total ($) Gallons

Berkeley Heights Board of Education345 Plainfield Ave, Berkeley Heights, NJ 07922

For Service at: Columbia SchoolAccount No.: 18-1770508-8WaterMeter No.: 91003294Delivery -Supplier -

Month Total ($) Gallons $/GallonJune-12 #DIV/0!July-12 #DIV/0!August-12 #DIV/0!September-12 #DIV/0!October-12 #DIV/0!November-12 #DIV/0!December-12 #DIV/0!January-13 465$ 46000 0.010$ February-13 472$ 1000 0.472$ March-13 6$ 1000 0.006$ April-13 171$ 0 #DIV/0!May-13 172$ 1000 0.172$ June-13 171$ 0 #DIV/0!Total 1,458$ 49000 0.030$

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Water Usage - Columbia Middle School Total ($) Gallons

Berkeley Heights Board of Education175 Watchung Bvld, Berkeley Heights, NJ 07922

Utility Bills: Account Numbers

Account Number School Building Location Type Notes446560/447453 Governor Livingston High School 290 North 8th Street, Haledon, NJ 07508 Natural Gas Supplier - HessPG000010163574681269 Governor Livingston High School 175 Watchung blvd, Berkeley Heights TWP, NJ 07922 Natural Gas Delivery - PSEG

Governor Livingston High SchoolGovernor Livingston High School

Utility Data - Governor Livingston High SchoolElectric

Berkeley Heights Board of Education175 Watchung Bvld, Berkeley Heights, NJ 07922

For Service at: Password Watchung BvldAccount No.: 100 007 103 615 Delivery - Jersey Central Power & LightMeter No.: G99046267 Supplier - Jersey Central Power & LightElectric Service

Consumption Demand Delivery Supplier Total Consumption Demand Blended Rate Consumption DemandMonth (kWh) (kW) ($) ($) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)June-12 1,654 32 238$ 112$ 350$ 201$ 149$ 0.21 0.12 4.74July-12 1,871 23 182$ 127$ 308$ 220$ 89$ 0.16$ 0.12$ 3.90$ August-12 636 37 137$ 43$ 180$ 81$ 99$ 0.28$ 0.13$ 2.65$ September-12 1,271 27 186$ 86$ 272$ 164$ 109$ 0.21$ 0.13$ 4.06$ October-12 2,324 30 223$ 157$ 380$ 253$ 127$ 0.16$ 0.11$ 4.28$ November-12 6,136 37 338$ 415$ 753$ 577$ 177$ 0.12$ 0.09$ 4.74$ December-12 7,652 27 272$ 518$ 790$ 704$ 86$ 0.10$ 0.09$ 3.16$ January-13 6,434 27 248$ 435$ 684$ 597$ 86$ 0.11$ 0.09$ 3.16$ February-13 6,581 27 251$ 445$ 696$ 610$ 86$ 0.11$ 0.09$ 3.16$ March-13 5,949 26 257$ 403$ 659$ 578$ 82$ 0.11$ 0.10$ 3.16$ April-13 3,785 29 247$ 266$ 513$ 422$ 91$ 0.14$ 0.11$ 3.16$ May-13 2,703 30 241$ 198$ 439$ 344$ 95$ 0.16$ 0.13$ 3.16$ June-13 1,621 32 236$ 130$ 366$ 266$ 100$ 0.23$ 0.16$ 3.16$ Total (last 12-months) 46,963 37 2,818$ 3,223$ 6,041$ 5,016$ 1,375$ 0.13$ 0.11$ 3.59$

Notes 1 2 3 4 5 6 7 8 9 101.) Number of kWh of electric energy used per month2.) Number of kW of power measured No data provided, most recent rate used3.) Electric charges from Delivery provider No data provided, interpolated value4.) Electric charges from Supply provider No data provided, average value used5.) Total charges (Delivery + Supplier)6.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

23 Minimum29 Average37 Maximum

Provider Charges Unit CostsUsage (kWh) vs. Demand (kW) Charges

Demand

Utility Data - Governor Livingston High SchoolElectric Graph

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Utility Data - Governor Livingston High SchoolElectric (2)

Berkeley Heights Board of Education175 Watchung Bvld, Berkeley Heights, NJ 07922

For Service at: 175 Watchung BvldAccount No.: 100 051 603 627 Delivery - Jersey Central Power & LightMeter No.: Supplier - Jersey Central Power & LightElectric Service

Consumption Demand Delivery Supplier Total Consumption Demand Blended Rate Consumption DemandMonth (kWh) (kW) ($) ($) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)June-12 87,840 522 5,149$ 5,945$ 11,094$ 7,545$ 3,550$ 0.13 0.09 6.81July-12 51,240 285 2,867$ 3,468$ 6,335$ 4,430$ 1,906$ 0.12 0.09 6.70August-12 76,680 418 4,234$ 5,190$ 9,424$ 6,595$ 2,829$ 0.12 0.09 6.77September-12 100,920 514 5,076$ 6,830$ 11,906$ 8,648$ 3,258$ 0.12 0.09 6.34October-12 100,560 321 3,811$ 6,806$ 10,617$ 8,605$ 2,012$ 0.11 0.09 6.27November-12 60,240 373 3,450$ 4,077$ 7,527$ 5,180$ 2,347$ 0.12 0.09 6.30December-12 98,400 307 3,664$ 6,660$ 10,324$ 8,401$ 1,922$ 0.10 0.09 6.26January-13 4,800 512 2,096$ 325$ 2,421$ 481$ 1,940$ 0.50 0.10 3.79February-13 4,200 512 1,750$ 284$ 2,034$ 418$ 1,616$ 0.48 0.10 3.16March-13 3,840 512 1,744$ 260$ 2,004$ 387$ 1,616$ 0.52 0.10 3.16April-13 3,900 517 1,747$ 288$ 2,035$ 403$ 1,632$ 0.52 0.10 3.16May-13 3,930 519 1,749$ 302$ 2,051$ 411$ 1,640$ 0.52 0.10 3.16June-13 3,960 522 1,750$ 316$ 2,067$ 419$ 1,648$ 0.52 0.11 3.16Total (last 12-months) 512,670 522 33,937$ 34,806$ 68,744$ 51,923$ 27,915$ 0.13$ 0.10$ 4.79$

Notes 1 2 3 4 5 6 7 8 9 101.) Number of kWh of electric energy used per month2.) Number of kW of power measured No data provided, most recent rate used3.) Electric charges from Delivery provider No data provided, interpolated value4.) Electric charges from Supply provider No data provided, average value used5.) Total charges (Delivery + Supplier)6.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

285 Minimum427 Average522 Maximum

Provider Charges Usage (kWh) vs. Demand (kW) Charges Unit Costs

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Utility Data - Governor Livingston High SchoolElectric Graph (2)

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Utility Data - Governor Livingston High SchoolPV Generation

Berkeley Heights Board of Education175 Watchung Bvld, Berkeley Heights, NJ 07922

Contractor Tioga Solar Union County 1, LLCFor Service at:Account No.:Meter No.:Electric Service

Unit CostsGeneration Total Rate

Month (kWh) ($) ($/kWh)December-12 3,977 316$ 0.08January-13 6,850 545$ 0.08February-13 7,244 576$ 0.08March-13 11,872 944$ 0.08April-13 17,300 1,375$ 0.08May-13 18,250 1,451$ 0.08June-13 17,802 1,415$ 0.08July-13 17,561 1,396$ 0.08Total (last 12-months) 100,856 8,018$ $0.08

Notes 1 5 81.) Number of kWh of electric energy used per month2.) Number of kW of power measured3.) Electric charges from Delivery provider4.) Electric charges from Supply provider5.) Total charges (Delivery + Supplier)6.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

Utility Data - Governor Livingston High SchoolPV Generation Graph

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PV Electricity Generation - Governor Livingston High School

Generation (kWh)

Berkeley Heights Board of Education175 Watchung Bvld, Berkeley Heights, NJ 07922

For Service at: Password Watchung BvldAccount No.: PG000010163574681269Meter No.: 3553113Natural Gas ServiceDelivery - PSE&G PG000010163574681269Supplier - Hess 446560/447453

Consumption Delivery Supply Total Delivery Supply Total Delivery Supplier(Therms) ($) ($) ($) ($/Therm) ($/Therm) ($/Therm) Therms MMBTU

June-12 723 202$ 267$ 469$ 0.28$ 0.37$ 0.65$ 723.3 72.33July-12 508 171$ 212$ 384$ 0.34$ 0.42$ 0.76$ 507.6 50.76August-12 437 161$ 196$ 357$ 0.37$ 0.45$ 0.82$ 436.9 43.7September-12 493 169$ 220$ 389$ 0.34$ 0.45$ 0.79$ 492.9 49.29October-12 1,535 293$ 673$ 966$ 0.19$ 0.44$ 0.63$ 1534.9 153.49November-12 3,821 2,451$ 1,824$ 4,275$ 0.64$ 0.48$ 1.12$ 3820.5 382.05December-12 12,177 4,290$ 6,213$ 10,503$ 0.35$ 0.51$ 0.86$ 12177.4 1217.74January-13 13,378 4,611$ 6,895$ 11,506$ 0.34$ 0.52$ 0.86$ 13377.7 1337.77February-13 18,397 6,025$ 9,286$ 15,310$ 0.33$ 0.50$ 0.83$ 18397.3 1839.73March-13 13,836 5,135$ 6,998$ 12,133$ 0.37$ 0.51$ 0.88$ 13836.0 1383.59April-13 10,785 1,286$ 5,728$ 7,015$ 0.12$ 0.53$ 0.65$ 10785.0 1078.5May-13 3,626 524$ 2,067$ 2,591$ 0.14$ 0.57$ 0.71$ 3625.7 362.57June-13 700 204$ 409$ 612$ 0.29$ 0.58$ 0.87$ 699.9 69.99Total (last 12 months) 79,692 25,320$ 40,721$ 66,041$ 0.32$ 0.51$ 0.83$

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Natural Gas Usage - Governor Livingston High School

Consumption (Therms) Total ($)

Berkeley Heights Board of Education175 Watchung Bvld, Berkeley Heights, NJ 07922

For Service at:Account No.: 18-1054388-2WaterDelivery -Supplier -

Month Total ($) Gallons $/GallonJune-12 84.80$ 0 #DIV/0!July-12 84.80$ 0 #DIV/0!August-12 84.80$ 0 #DIV/0!September-12 84.80$ 0 #DIV/0!October-12 1,616.97$ 241000 0.007$ November-12 (1,447.37)$ -241000 0.006$ December-12 84.80$ 0 #DIV/0!January-13 84.80$ 0 #DIV/0!February-13 84.80$ 0 #DIV/0!March-13 84.80$ 0 #DIV/0!April-13 84.80$ 0 #DIV/0!May-13 84.80$ 0 #DIV/0!June-13 84.80$ 0 #DIV/0!Total 1,017.60$ 0 #DIV/0!

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Water Usage - Governor Livingston High School Total ($) Gallons

Berkeley Heights Board of Education175 Watchung Bvld, Berkeley Heights, NJ 07922

For Service at:Account No.: 18-1054390-8WaterDelivery -Supplier -

Month Total ($) Gallons $/GallonJune-12 160.9$ 12000 0.013$ July-12 91.1$ 1000 0.091$ August-12 97.5$ 2000 0.049$ September-12 192.6$ 17000 0.011$ October-12 447.2$ 57000 0.008$ November-12 90.2$ 12000 0.008$ December-12 187.1$ 16000 0.012$ January-13 199.9$ 18000 0.011$ February-13 193.5$ 17000 0.011$ March-13 219.1$ 21000 0.010$ April-13 193.2$ 17000 0.011$ May-13 231.5$ 23000 0.010$ June-13 161.3$ 12000 0.013$ Total 2,304.2$ 213000 0.011$

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Water Usage - Governor Livingston High School Total ($) Gallons

Berkeley Heights Board of Education175 Watchung Bvld, Berkeley Heights, NJ 07922

For Service at:Account No.: 18-1054386-6WaterDelivery -Supplier -

Month Total ($) Gallons $/GallonJune-12 459.0$ 59000 0.008$ July-12 509.8$ 67000 0.008$ August-12 256.1$ 27000 0.009$ September-12 91.1$ 1000 0.091$ October-12 116.6$ 5000 0.023$ November-12 59.4$ -4000 (0.015)$ December-12 84.8$ 0 #DIV/0!January-13 84.8$ 0 #DIV/0!February-13 84.8$ 0 #DIV/0!March-13 161.5$ 12000 0.013$ April-13 550.4$ 73000 0.008$ May-13 448.3$ 57000 0.008$ June-13 448.3$ 57000 0.008$ Total 2,895.8$ 295000 0.010$

Sewer

Year Total ($) Gallons $/Gallon2011 8,638.20$ 2012 12,388.20$ 295000 0.042$

Total 12,388.20$ 295000 0.042$

Combined Sewer and Water: 0.052$ per gallon

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Water Usage - Governor Livingston High School Total ($) Gallons

Berkeley Heights Board of Education175 Watchung Bvld, Berkeley Heights, NJ 07922

For Service at:Account No.: 18-1066184-1WaterDelivery -Supplier -

Month Total ($) Gallons $/GallonJune-12 141.9$ 9000 0.016$ July-12 91.1$ 1000 0.091$ August-12 141.9$ 9000 0.016$ September-12 154.6$ 11000 0.014$ October-12 154.7$ 11000 0.014$ November-12 91.2$ 1000 0.091$ December-12 84.8$ 0 #DIV/0!January-13 84.8$ 0 #DIV/0!February-13 84.8$ 0 #DIV/0!March-13 91.2$ 1000 0.091$ April-13 103.9$ 3000 0.035$ May-13 123.1$ 6000 0.021$ June-13 135.8$ 8000 0.017$ Total 1,341.9$ 51000 0.026$

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Berkeley Heights Board of Education651 Mountain Ave, Berkeley Heights, NJ 07922

Utility Bills: Account Numbers

Account Number School Building Location Type Notes446560/446814 Mary Kay McMillin Early Childhood Center PO Box 147, Berkeley Heights, NJ 07922 Natural Gas Supplier - HessPG000011639594881251 Mary Kay McMillin Early Childhood Center Mountain Ave, Berkeley Heights TWP, NJ 07922 Natural Gas Delivery - PSEG

Mary Kay McMillin Early Childhood CenterMary Kay McMillin Early Childhood CenterMary Kay McMillin Early Childhood Center

Utility Data - Mary Kay McMillin Early Childhood CenterElectric

Berkeley Heights Board of Education651 Mountain Ave, Berkeley Heights, NJ 07922

For Service at: Hamilton Terrace SchoolAccount No.: 100 006 522 898 Delivery - Jersey Central Power & LightMeter No.: G21188886 Supplier - Jersey Central Power & LightElectric Service

Consumption Demand Delivery Supplier Total Consumption Demand Blended Rate Consumption DemandMonth (kWh) (kW) ($) ($) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)June-12 10,560 73 689$ 715$ 1,403$ 967$ 436$ 0.13 0.09 5.99July-12 7,600 63 400$ 514$ 914$ 716$ 198$ 0.12 0.09 3.16August-12 10,320 80 732$ 698$ 1,430$ 947$ 483$ 0.14 0.09 6.07September-12 17,280 70 754$ 1,170$ 1,924$ 1,534$ 390$ 0.11 0.09 5.55October-12 18,640 67 756$ 1,262$ 2,018$ 1,647$ 371$ 0.11 0.09 5.51November-12 14,880 72 724$ 1,007$ 1,731$ 1,352$ 379$ 0.12 0.09 5.24December-12 20,000 70 791$ 1,354$ 2,145$ 1,757$ 388$ 0.11 0.09 5.54January-13 18,560 70 758$ 1,256$ 2,014$ 1,635$ 379$ 0.11 0.09 5.42February-13 17,600 67 726$ 1,191$ 1,917$ 1,546$ 371$ 0.11 0.09 5.51March-13 14,640 70 693$ 991$ 1,684$ 1,297$ 387$ 0.12 0.09 5.54April-13 15,560 72 740$ 1,154$ 1,893$ 1,477$ 416$ 0.12 0.09 5.78May-13 16,480 74 786$ 1,317$ 2,103$ 1,658$ 446$ 0.13 0.10 6.00June-13 10,320 71 663$ 825$ 1,487$ 1,062$ 425$ 0.14 0.10 5.99Total (last 12-months) 181,880 80 8,522$ 12,738$ 21,260$ 17,595$ 5,068$ 0.12$ 0.10$ 5.51$

Notes 1 2 3 4 5 6 7 8 9 101.) Number of kWh of electric energy used per month2.) Number of kW of power measured No data provided, most recent rate used3.) Electric charges from Delivery provider No data provided, interpolated value4.) Electric charges from Supply provider5.) Total charges (Delivery + Supplier)6.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

63 Minimum70 Average80 Maximum

Provider Charges Unit CostsUsage (kWh) vs. Demand (kW) Charges

Demand

Utility Data - Mary Kay McMillin Early Childhood CenterElectric Graph

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Berkeley Heights Board of Education651 Mountain Ave, Berkeley Heights, NJ 07922

For Service at: Mary Kay McMillin Early Childhood CenterAccount No.: PG000011639594881251Meter No.: 2808789Natural Gas ServiceDelivery - PSE&G PG000011639594881251Supplier - Hess 446560/446814

Consumption Delivery Supply Total Delivery Supply Total(Therms) ($) ($) ($) ($/Therm) ($/Therm) ($/Therm)

June-12 111 115$ 41$ 156$ 1.04$ 0.37$ 1.41$ July-12 58 108$ 24$ 132$ 1.86$ 0.42$ 2.28$ August-12 45 106$ 20$ 126$ 2.35$ 0.45$ 2.80$ September-12 65 109$ 29$ 138$ 1.66$ 0.44$ 2.11$ October-12 326 146$ 143$ 289$ 0.45$ 0.44$ 0.89$ November-12 1,276 780$ 610$ 1,390$ 0.61$ 0.48$ 1.09$ December-12 2,683 1,089$ 1,370$ 2,459$ 0.41$ 0.51$ 0.92$ January-13 3,127 1,207$ 1,611$ 2,818$ 0.39$ 0.52$ 0.90$ February-13 3,716 1,362$ 1,875$ 3,238$ 0.37$ 0.50$ 0.87$ March-13 2,782 1,168$ 1,416$ 2,585$ 0.42$ 0.51$ 0.93$ April-13 2,540 408$ 1,347$ 1,756$ 0.16$ 0.53$ 0.69$ May-13 828 220$ 472$ 692$ 0.27$ 0.57$ 0.84$ June-13 113 120$ 66$ 186$ 1.06$ 0.58$ 1.65$ Total (last 12 months) 17,557 6,823$ 8,985$ 15,809$ 0.39$ 0.51$ 0.90$

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Natural Gas Usage - Mary Kay McMillin Early Childhood Center

Consumption (Therms) Total ($)

Berkeley Heights Board of Education651 Mountain Ave, Berkeley Heights, NJ 07922

For Service at:Account No.: 18-1054432-8WaterMeter No.: 60690443Delivery -Supplier -

Month Total ($) Gallons $/GallonJune-12 243.37$ 25000 0.010$ July-12 110.17$ 4000 0.028$ August-12 103.83$ 3000 0.035$ September-12 281.43$ 31000 0.009$ October-12 1,171.95$ 171000 0.007$ November-12 (607.15)$ -80000 0.008$ December-12 (343.34)$ 28000 (0.012)$ January-13 (34.77)$ 35000 (0.001)$ February-13 149.68$ 37000 0.004$ March-13 334.12$ 39000 0.009$ April-13 288.88$ 32000 0.009$ May-13 333.52$ 39000 0.009$ June-13 295.25$ 33000 0.009$ Total 2,083.57$ 372000 0.006$

No data provided, interpolated valueSewer

Year Total ($) Gallons $/Gallon2011 863.82$ 2012 1,238.82$ 372000 0.003$

Total 2,102.64$ 372000 0.003$

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Water Usage - Mary Kay McMillin Early Childhood Center Total ($) Gallons

Berkeley Heights Board of Education55 Fairfax Ave, Berkeley Heights, NJ 07922

Utility Bills: Account Numbers

Account Number School Building Location Type Notes446560/447455 Mountain Park Elementary School PO Box 147, Berkeley Heights, NJ 07922 Natural Gas Supplie PG000009933155581197 Mountain Park Elementary School

Mountain Park Elementary SchoolMountain Park Elementary SchoolMountain Park Elementary School

Utility Data - Mountain Park Elementary SchoolElectric

Berkeley Heights Board of Education55 Fairfax Ave, Berkeley Heights, NJ 07922

For Service at: Mountain Park Elementary SchoolAccount No.: 100 086 224 357 Delivery - HessMeter No.: Supplier - Jersey Central Power & LightElectric Service

Consumption Demand Delivery Supplier Total Consumption Demand Blended Rate Consumption DemandMonth (kWh) (kW) ($) ($) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)June-12 9,040 47 549$ 612$ 1,161$ 838$ 323$ 0.13 0.09 6.94July-12 8,200 39 485$ 555$ 1,040$ 767$ 273$ 0.13 0.09 6.94August-12 9,440 53 601$ 639$ 1,240$ 872$ 368$ 0.13 0.09 6.94September-12 8,800 53 560$ 596$ 1,155$ 812$ 343$ 0.13 0.09 6.47October-12 10,840 53 594$ 734$ 1,328$ 985$ 343$ 0.12 0.09 6.47November-12 35,120 58 1,042$ 2,377$ 3,419$ 3,047$ 372$ 0.10 0.09 6.47December-12 19,160 54 736$ 1,297$ 2,033$ 1,685$ 348$ 0.11 0.09 6.47January-13 19,480 51 713$ 1,318$ 2,031$ 1,704$ 327$ 0.10 0.09 6.47February-13 21,040 56 775$ 1,424$ 2,199$ 1,836$ 364$ 0.10 0.09 6.47March-13 17,120 54 694$ 1,159$ 1,853$ 1,506$ 347$ 0.11 0.09 6.47April-13 13,520 51 616$ 915$ 1,531$ 1,202$ 329$ 0.11 0.09 6.47May-13 17,480 54 734$ 1,397$ 2,131$ 1,754$ 377$ 0.12 0.10 6.94June-13 8,720 47 535$ 697$ 1,232$ 909$ 323$ 0.14 0.10 6.94Total (last 12-months) 188,920 58 8,086$ 13,106$ 21,192$ 17,917$ 4,436$ 0.11$ 0.09$ 6.64$

Notes 1 2 3 4 5 6 7 8 9 101.) Number of kWh of electric energy used per month2.) Number of kW of power measured No data provided, most recent rate used3.) Electric charges from Delivery provider No data provided, interpolated value4.) Electric charges from Supply provider No data provided, average value used5.) Total charges (Delivery + Supplier)6.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

39 Minimum52 Average58 Maximum

Provider Charges Unit CostsUsage (kWh) vs. Demand (kW) Charges

Demand

Utility Data - Mountain Park Elementary SchoolElectric Graph

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Electric Usage - Mountain Park Elementary School

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Berkeley Heights Board of Education55 Fairfax Ave, Berkeley Heights, NJ 07922

For Service at: Mountain Park Elementary SchoolAccount No.: PG000009933155581197Meter No:Natural Gas ServiceDelivery - PSE&G PG000009933155581197Supplier - Hess 446560/447455

Consumption Delivery Supply Total Delivery Supply Total Delivery Supply(Therms) ($) ($) ($) ($/Therm) ($/Therm) ($/Therm) Therms MMBTU

June-12 177 125$ 65$ 190$ 0.71$ 0.37$ 1.08$ 176.5 17.65July-12 152 121$ 64$ 185$ 0.80$ 0.42$ 1.22$ 151.9 15.18August-12 119 116$ 53$ 170$ 0.98$ 0.45$ 1.43$ 118.7 11.88September-12 140 119$ 62$ 181$ 0.85$ 0.44$ 1.30$ 139.6 13.96October-12 180 125$ 79$ 204$ 0.70$ 0.44$ 1.13$ 179.8 17.98November-12 1,844 995$ 882$ 1,877$ 0.54$ 0.48$ 1.02$ 1843.6 184.36December-12 3,849 1,436$ 1,966$ 3,402$ 0.37$ 0.51$ 0.88$ 3849.4 384.94January-13 4,316 1,605$ 2,224$ 3,829$ 0.37$ 0.52$ 0.89$ 4316.0 431.61February-13 4,664 1,713$ 2,354$ 4,068$ 0.37$ 0.50$ 0.87$ 4664.1 466.41March-13 3,696 1,518$ 1,869$ 3,387$ 0.41$ 0.51$ 0.92$ 3696.0 369.6April-13 3,008 458$ 1,602$ 2,061$ 0.15$ 0.53$ 0.69$ 3008.3 300.82May-13 476 171$ 271$ 442$ 0.36$ 0.57$ 0.93$ 475.7 47.57June-13 181 130$ 106$ 236$ 0.72$ 0.58$ 1.30$ 181.4 18.14Total (last 12 months) 22,625 8,508$ 11,533$ 20,041$ 0.38$ 0.51$ 0.89$

Charges Unit Costs

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Natural Gas Usage - Mountain Park Elementary School

Consumption (Therms) Total ($)

Berkeley Heights Board of Education55 Fairfax Ave, Berkeley Heights, NJ 07922

For Service at:Account No.: 18-1054434-4Water Meter No: 2006038254Delivery -Supplier -

Month Total ($) Gallons $/GallonJune-12 198.97$ 18000 0.011$ July-12 179.94$ 15000 0.012$ August-12 116.51$ 5000 0.023$ September-12 218.00$ 21000 0.010$ October-12 281.89$ 31000 0.009$ November-12 161.52$ 12000 0.013$ December-12 206.27$ 19000 0.011$ January-13 231.84$ 23000 0.010$ February-13 238.23$ 24000 0.010$ March-13 244.62$ 25000 0.010$ April-13 218.72$ 21000 0.010$ May-13 276.12$ 30000June-13 205.97$ 19000Total 2,579.63$ 245000 0.011$

No data given, interpolated valueSewer

Year Total ($) Gallons $/Gallon2011 863.82$ 2012 1,238.82$

Total 2,102.64$ 245000 0.009$

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Water Usage - Mountain Park Elementary School Total ($) Gallons

Berkeley Heights Board of Education446 Snyder Ave, Berkeley Heights, NJ 07922

Utility Bills: Account Numbers

Account Number School Building Location Type Notes446560/447458 Thomas P Hughes Elementary School 290 North 8th St, Haledon, NJ 07508 Natural Gas Supplier - HessPG00000847364208123Thomas P Hughes Elementary School Natural Gas Delivery - PSEG

Thomas P Hughes Elementary SchoolThomas P Hughes Elementary SchoolThomas P Hughes Elementary School

Utility Data - Thomas P Hughes Elementary SchoolElectric

Berkeley Heights Board of Education446 Snyder Ave, Berkeley Heights, NJ 07922

For Service at: Thomas P Hughes Elementary SchoolAccount No.: 100 005 779 978 Delivery - Jersey Central Power & LightMeter No.: Supplier - Jersey Central Power & LightElectric Service

Consumption Demand Delivery Supplier Total Consumption Demand Blended Rate Consumption DemandMonth (kWh) (kW) ($) ($) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)June-12 11,720 83 780$ 793$ 1,573$ 1,066$ 507$ 0.13 0.09 6.10July-12 9,040 52 517$ 612$ 1,129$ 838$ 291$ 0.12 0.09 5.60August-12 11,360 106 933$ 769$ 1,702$ 1,036$ 666$ 0.15 0.09 6.29September-12 17,040 85 847$ 1,153$ 2,000$ 1,513$ 487$ 0.12 0.09 5.71October-12 22,760 96 760$ 1,540$ 2,300$ 1,997$ 303$ 0.10 0.09 3.16November-12 10,120 80 690$ 685$ 1,375$ 924$ 452$ 0.14 0.09 5.66December-12 17,320 82 825$ 1,172$ 1,997$ 1,531$ 466$ 0.12 0.09 5.68January-13 22,520 79 880$ 1,524$ 2,404$ 1,960$ 444$ 0.11 0.09 5.65February-13 14,280 79 744$ 966$ 1,710$ 1,266$ 444$ 0.12 0.09 5.65March-13 16,360 81 795$ 1,107$ 1,902$ 1,442$ 461$ 0.12 0.09 5.67April-13 11,560 100 837$ 782$ 1,620$ 1,037$ 582$ 0.14 0.09 5.82May-13 22,320 106 1,104$ 1,783$ 2,888$ 2,221$ 667$ 0.13 0.10 6.29June-13 11,240 83 762$ 898$ 1,660$ 1,152$ 507$ 0.15 0.10 6.10Total (last 12-months) 185,920 106 9,694$ 12,993$ 22,687$ 17,983$ 6,277$ 0.12$ 0.10$ 5.65$

Notes 1 2 3 4 5 6 7 8 9 101.) Number of kWh of electric energy used per month2.) Number of kW of power measured No data provided, most recent rate used3.) Electric charges from Delivery provider No data provided, interpolated value4.) Electric charges from Supply provider No data provided, average value used5.) Total charges (Delivery + Supplier)6.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

52 Minimum82 Average

106 Maximum

Provider Charges Unit CostsUsage (kWh) vs. Demand (kW) Charges

Demand

Utility Data - Thomas P Hughes Elementary SchoolElectric Graph

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Electric Usage - Thomas P Hughes Elementary School

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Berkeley Heights Board of Education446 Snyder Ave, Berkeley Heights, NJ 07922

For Service at: Thomas P Hughes Elementary SchoolAccount No.: PG000008473642081236Meter No.:Natural Gas ServiceDelivery - PSEG PG000008473642081236Supplier - Hess 446560/447458

Consumption Delivery Supply Total Delivery Supply Total Delivery Supply(Therms) ($) ($) ($) ($/Therm) ($/Therm) ($/Therm) Therms MMBTU

June-12 95 113$ 35$ 148$ 1.19$ 0.37$ 1.56$ 95.0 9.49July-12 29 104$ 12$ 116$ 3.58$ 0.42$ 4.00$ 28.9 2.89August-12 25 103$ 11$ 114$ 4.19$ 0.45$ 4.64$ 24.7 2.46September-12 42 105$ 19$ 124$ 2.52$ 0.44$ 2.97$ 41.8 4.18October-12 307 143$ 135$ 278$ 0.47$ 0.44$ 0.90$ 307.2 30.72November-12 1,628 839$ 778$ 1,618$ 0.52$ 0.48$ 0.99$ 1627.7 162.77December-12 2,769 1,090$ 1,414$ 2,504$ 0.39$ 0.51$ 0.90$ 2769.1 276.92January-13 3,310 1,272$ 1,705$ 2,978$ 0.38$ 0.52$ 0.90$ 3309.5 330.95February-13 3,836 1,413$ 1,936$ 3,350$ 0.37$ 0.50$ 0.87$ 3836.4 383.63March-13 3,205 1,305$ 1,621$ 2,926$ 0.41$ 0.51$ 0.91$ 3205.0 320.51April-13 2,498 404$ 1,327$ 1,731$ 0.16$ 0.53$ 0.69$ 2497.6 249.75May-13 759 211$ 433$ 643$ 0.28$ 0.57$ 0.85$ 759.1 75.91June-13 147 125$ 86$ 211$ 0.85$ 0.58$ 1.44$ 146.5 14.65Total (last 12 months) 18,553 7,115$ 9,477$ 16,591$ 0.38$ 0.51$ 0.89$

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Natural Gas Usage - Thomas P Hughes Elementary School

Consumption (Therms) Total ($)

Berkeley Heights Board of Education446 Snyder Ave, Berkeley Heights, NJ 07922

For Service at:Account No.: 18-1054397-3WaterMeter No: 60716792Delivery -Supplier -

Month Total ($) Gallons $/GallonJune-12 199$ 18000 0.011$ July-12 104$ 3000 0.035$ August-12 104$ 3000 0.035$ September-12 212$ 20000 0.011$ October-12 269$ 29000 0.009$ November-12 187$ 16000 0.012$ December-12 206$ 19000 0.011$ January-13 238$ 24000 0.010$ February-13 225$ 22000 0.010$ March-13 251$ 26000 0.010$ April-13 212$ 20000 0.011$ May-13 263$ 28000 0.009$ June-13 206$ 19000 0.011$ Total 2,478$ 229000 0.011$

Sewer

Year Total ($) Gallons $/Gallon2011 864$ 2012 1,239$ 229000 0.005$ Total 2,103$ 229000 0.005$

Combined Sewer and Water: 0.016$ per gallon

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Water Usage - Thomas P Hughes Elementary School Total ($) Gallons

Berkeley Heights Board of Education55 Briarwood Drive West, Berkeley Heights, NJ 07922

Utility Bills: Account Numbers

Account Number School Building Location Type Notes446560/447452 William Woodruff Elementary School 290 North 8th Street, Haledon, NJ 07508 Natural Gas Supplier - HessPG000010407288981207 William Woodruff Elementary School Briarwood Dr W, Berkeley Heights TWP NJ 07922 Natural Gas Delivery - PSEG

William Woodruff Elementary SchoolWilliam Woodruff Elementary SchoolWilliam Woodruff Elementary School

Utility Data - Woodruff Elementary SchoolElectric

Berkeley Heights Board of Education55 Briarwood Drive West, Berkeley Heights, NJ 07922

For Service at: William Woodruff Elementary SchoolAccount No.: 100 006 153 132 Delivery - Jersey Central Power & LightMeter No.: Supplier - Jersey Central Power & LightElectric Service

Consumption Demand Delivery Supplier Total Consumption Demand Blended Rate Consumption DemandMonth (kWh) (kW) ($) ($) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)June-12 9,760 53 539$ 661$ 1,200$ 899$ 301$ 0.12 0.09 5.64July-12 7,520 44 438$ 509$ 947$ 709$ 239$ 0.13 0.09 5.38August-12 7,920 54 512$ 536$ 1,048$ 743$ 305$ 0.13 0.09 5.65September-12 12,480 59 598$ 845$ 1,443$ 1,126$ 317$ 0.12 0.09 5.37October-12 10,640 59 562$ 720$ 1,282$ 968$ 314$ 0.12 0.09 5.37November-12 14,320 59 627$ 969$ 1,597$ 1,280$ 316$ 0.11 0.09 5.37December-12 10,960 53 525$ 742$ 1,267$ 992$ 275$ 0.12 0.09 5.24January-13 9,040 57 517$ 753$ 1,270$ 1,270$ 0.14 0.14 0.00February-13 12,000 56 561$ 812$ 1,373$ 1,074$ 299$ 0.11 0.09 5.32March-13 6,360 52 478$ 430$ 908$ 631$ 277$ 0.14 0.10 5.38April-13 3,540 49 436$ 240$ 676$ 409$ 266$ 0.19 0.12 5.42May-13 720 47 395$ 49$ 443$ 188$ 255$ 0.62 0.26 5.46June-13 9,760 51 296$ 661$ 957$ 678$ 278$ 0.10 0.07 5.46Total (last 12-months) 105,260 59 5,947$ 7,265$ 13,211$ 10,968$ 3,443$ 0.13$ 0.10$ 4.97$

Notes 1 2 3 4 5 6 7 8 9 101.) Number of kWh of electric energy used per month2.) Number of kW of power measured No data provided, most recent rate used3.) Electric charges from Delivery provider No data provided, interpolated value4.) Electric charges from Supply provider No data provided, average value used5.) Total charges (Delivery + Supplier) No data provided, previous year used6.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

44 Minimum55 Average59 Maximum

Provider Charges Unit CostsUsage (kWh) vs. Demand (kW) Charges

Demand

Utility Data - Woodruff Elementary SchoolElectric Graph

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Electric Usage - William E Woodruff Elementary School

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Utility Data - Woodruff Elementary SchoolPV Generation

Berkeley Heights Board of Education55 Briarwood Drive West, Berkeley Heights, NJ 07922

Contractor Tioga Solar Union County 1, LLCFor Service at:Account No.:Meter No.:Electric Service

Unit CostsGeneration Total Rate

Month (kWh) ($) ($/kWh)December-12 2,698 214$ 0.08January-13 4,749 378$ 0.08February-13 4,213 335$ 0.08March-13 7,830 622$ 0.08April-13 11,522 916$ 0.08May-13 12,094 961$ 0.08June-13 12,053 958$ 0.08July-13 11,586 921$ 0.08August-13 #DIV/0!September-13 #DIV/0!October-13 #DIV/0!November-13 #DIV/0!Total (last 12-months) 66,745 5,306$ $0.08

Notes 1 5 81.) Number of kWh of electric energy used per month2.) Number of kW of power measured3.) Electric charges from Delivery provider4.) Electric charges from Supply provider5.) Total charges (Delivery + Supplier)6.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

Utility Data - Woodruff Elementary SchoolPV Generation Graph

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PV Electricity Generation - William E Woodruff Elementary School

Generation (kWh)

Berkeley Heights Board of Education55 Briarwood Drive West, Berkeley Heights, NJ 07922

For Service at: Briarwood Dr W, Berkeley Heights TWP NJ 07922Account No.: PG000010407288981207Meter No.:Natural Gas ServiceDelivery - PSE&G PG000010407288981207Supplier - Hess 446560/447452

Consumption Delivery Supply Total Delivery Supply Total Delivery Supplier(Therms) ($) ($) ($) ($/Therm) ($/Therm) ($/Therm) Therms MMBTU

June-12 101 114$ 37$ 151$ 1.12$ 0.37$ 1.49$ 101.4 10.13July-12 85 111$ 35$ 147$ 1.32$ 0.42$ 1.74$ 84.5 8.45August-12 70 109$ 31$ 141$ 1.57$ 0.45$ 2.02$ 69.8 6.98September-12 85 112$ 38$ 149$ 1.32$ 0.45$ 1.76$ 84.7 8.47October-12 259 136$ 113$ 250$ 0.53$ 0.44$ 0.96$ 258.9 25.89November-12 1,264 777$ 603$ 1,380$ 0.61$ 0.48$ 1.09$ 1264.0 126.39December-12 2,604 1,072$ 1,329$ 2,400$ 0.41$ 0.51$ 0.92$ 2603.8 260.38January-13 3,270 1,241$ 1,685$ 2,926$ 0.38$ 0.52$ 0.89$ 3269.6 326.95February-13 4,125 1,468$ 2,055$ 3,523$ 0.36$ 0.50$ 0.85$ 4125.1 412.5March-13 3,250 1,317$ 1,644$ 2,961$ 0.41$ 0.51$ 0.91$ 3250.3 325.03April-13 2,065 358$ 1,097$ 1,455$ 0.17$ 0.53$ 0.70$ 2064.7 206.47May-13 362 155$ 207$ 362$ 0.43$ 0.57$ 1.00$ 362.4 36.23June-13 106 119$ 62$ 181$ 1.13$ 0.58$ 1.71$ 105.6 10.56Total (last 12 months) 17,543 6,976$ 8,898$ 15,874$ 0.40$ 0.51$ 0.90$

Charges Unit Costs

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Natural Gas Usage - William E Woodruff Elementary School

Consumption (Therms) Total ($)

Berkeley Heights Board of Education55 Briarwood Drive West, Berkeley Heights, NJ 07922

For Service at:Account No.: 18-2065502-1WaterDelivery -Supplier -

Month Total ($) Gallons $/GallonJune-12 224.34$ 22000 0.010$ July-12 205.31$ 19000 0.011$ August-12 141.88$ 9000 0.016$ September-12 230.68$ 23000 0.010$ October-12 212.03$ 20000 0.011$ November-12 193.49$ 17000 0.011$ December-12 174.31$ 14000 0.012$ January-13 229.72$ 21000 0.011$ February-13 212.67$ 20000 0.011$ March-13 206.23$ 19000 0.011$ April-13 237.85$ 24000 0.010$ May-13 244.23$ 25000 0.010$ June-13Total 2,288.40$ 211000 0.011$

Sewer

Year Total ($) Gallons $/Gallon2011 1,151.76$ 2012 1,651.76$ 211000 0.008$ Total 2,803.52$ 211000 0.008$

Combined Sewer and Water: 0.019$ per gallon

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Water Usage - William E Woodruff Elementary School Total ($) Gallons

APPENDIX B

Equipment Inventory

Berkeley Heights BOECHA Project #27222Columbia Middle 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)

HHW Boiler 1 H.B. Smith 28HE-W-15 N/A Natural Gas Input 4622 MBH / 80% Boiler Room Middle School 2003 15

HHW Boiler 1 H.B. Smith 28HE-W-15 N/A Natural Gas Input 4622 MBH / 80% Boiler Room Middle School 2003 15

HHW Boiler 1 H.B. Smith 28HE-W-15 N/A Natural Gas Input 4622 MBH / 80% Boiler Room Middle School 2003 15

Burner 3 Industrial Combustion HG-60-S-3 N/A Natural Gas ---- Boiler Room Middle School 2003 10

Patterson HHW Primary Pump 2 Baldor pump motor EM2515T 39KO57W915 Electric 20 HP / 93% Boiler Room Middle School 2003 5

DHW Water heater 1 Rheem Vanguard Commercial 6E743A VGNG 0500G03651 Natural Gas 91 gallons Boiler Room Middle School 2005 7

Dishwasher 1 Hobart N/A N/A Electric N/A Kitchen Kitchen N/A

Booster Heater 1 The Electric Heater Co. B2045R 3727B Electric 4.5 kW Kitchen Kitchen N/A

Refrigerator 1 Trenton TPLP105LES2BR6 82210832 Electric / R-404A Kitchen Kitchen N/A

Refrigerator Door Heater 1 Bally 3678K-4-P N/A Electric 2.90 amps Kitchen Kitchen N/A

Convection oven 1 Moffat Turbofan G32 N/A Gas N/A Kitchen Kitchen N/A

H&V unit 1 American Standard 2V18 N/A Hot water N/A Storage Rm Cafeteria Original N/A

DHW Water heater 1 Rheem Vanguard Commercial 6E741A VGNG 1000G00541 Natural Gas 75 gallons Kitchen Kitchen 2005 7

HHW Boiler 2 Lochinvar CHN0990 L016536 Natural GasInput 990 MBH /

Output 831 MBH / 84% efficient

Mechanical Rm B-20 B-wing Middle school N/A

HHW Pumps 2 Baldor pump motor EM3311T F998 Electric 7.5 HP / 91% efficient Mechanical Rm B-20 B-wing Middle school N/A

Exhaust Fan 1 Loren Cook 18S10D N/A Electric N/A Mechanical Rm B-20 Mechanical Rm B-20 N/A

Rooftop unit 1 Lennox LCA120HN1G 5602B00417 Electric N/A Roof Music Room N/A

Rooftop unit 1 Aaon 38146 200202-AKCB05330 Electric N/A Roof N/A

Rooftop unit 1 Lennox LCA060HN1G 5602B00567 Electric N/A Roof Art Room N/A

Exhaust Fan 1 Greenheck SRB-216-58-CW-TH-6 07100955 Electric N/A Roof N/A

Rooftop unit 1 Lennox LCC156HN1G 5602B00083 Electric N/A Roof Music Room N/A

Rooftop unit 1 McQuay 065SHC N/A Electric 9200 CFM Roof New Gymnasium N/A

Air cooled condensing unit 1 McQuay RDS8020YA FBOUG2020037100 Electric N/A Roof New Gymnasium N/A

Rooftop unit 1 Air Group DAPB-F030AB (S)NLKM115044 Electric N/A Roof Administration offices N/A

Condensing unit 2 Lennox 14ACX-060-230-12 1911D18264 Electric N/A Roof Administration offices N/A

Condensing unit 3 Trane 2TTA3042A3000BA 6275WM14F Electric N/A Ground Media Center 2006 6

Condensing unit 1 Comfort Aire AHMC12AS N/A Electric 12,000 BTUH Ground Office N/A

Berkeley Heights BOECHA Project# 27222Governor Livingston High 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)

HHW Boiler 1 EASCO FPS-250-W050 13203 Natural Gas & #2 Fuel Oil

Input 10,206 MBH / 82% Boiler Room High School 2007 19

HHW Boiler 1 EASCO FPS-250-W050 13204 Natural Gas & #2 Fuel Oil

Input 10,206 MBH / 82% Boiler Room High School 2007 19

Dual Fuel Burner 1 Powerflame LN1C7-GO-30 060725676 Natural Gas & #2 Fuel Oil ---- Boiler Room High School 2007 16

Dual Fuel Burner 1 Powerflame LN1C7-GO-30 060725676 Natural Gas & #2 Fuel Oil ---- Boiler Room High School 2007 16

HHW Pump Motor 1 U.S. Electrical Motors 1364 N/A Electric 7.5 HP / 93% Boiler Room High School 2007 9

HHW Pump Motor 1 U.S. Electrical Motors 1364 N/A Electric 7.5 HP / 93% Boiler Room High School 2007 9

Sump pump motor 1 Leeson C6T34DC65B N/A Electric 2.0 HP Boiler Room High School 1989 -9

Sump pump motor 1 Franklin Electric 1303053103 N/A Electric 2.0 HP Boiler Room High School 1989 -9

DHW Water heater 1 A.O. Smith Master Fit BTR-154-118 0808M001286 Natural Gas 81 gallons Boiler Room High School 2008 10

DHW Water heater 1 A.O. Smith Master Fit BTR-154-110 H05M004011 Natural Gas 81 gallons Boiler Room High School 2005 7

Fuel oil duplex pump motor 2 Leeson C4T17NC28E N/A Electric 1/4 HP / 78% Boiler Room High School 2007 9

Rooftop Unit 2 Aaon RM-025-3-0-BA02-000 N/A Hot Water/DX Roof Cafeteria N/A N/A

Air Cooled condensing unit 1 McQuay ACZ090BCS27-ER11 STNUO70900150 DX / R-22 Roof Auditorium 2007 9

Rooftop Unit 1 McQuay RAH047CLW FBOU071200905 02 Hot Water/DX Roof Auditorium 2007 9

Rooftop Unit 1 Seasons 4 BMJ121-0212-HW2.4-05SE B 9707-0607-01 DX / R-410A Roof Band Room N/A N/A

Rooftop Unit 1 Nesbitt RMA10052BS3010BB06A450100 00-78804 DX / R-22 Roof Media Center N/A N/A

Rooftop Unit 1 Aaon RK-08-3-FO-31M 200206-AKGH37787 Roof Room 202 N/A N/A

Rooftop Unit 1 Carrier 50SS-036-501AA 3897G40493 3 tons Roof Photo Lab 1997 -1

Split condensing unit 1 Coleman HABA-T048SG WOCS711613 DX / R-22 2 tons Roof Office 2004 6

Exhaust fan 1 Penn Ventilator D10 N/A Roof Room 202 N/A N/A

Rooftop Unit 1 Aaon HB-002-3-V-AA01-EJN 200708-APWB00011 DX / R-410A 2 tons Roof 2007 9

Upblast Exhaust Fan 1 Westinghouse N/A 383P255G01 Electric 2 HP Roof Kitchen hood N/A N/A

Dishwasher 1 Eco-Lab N/A N/A Electric N/A Kitchen Kitchen N/A N/A

Walk-In Freezer 1 Traulsen & Co. G31010 T17922OG98 Electric - R-404A Kitchen Kitchen N/A N/A

Refrigerator 1 Continental N/A 14758473 Electric - R-134A Kitchen Kitchen N/A N/A

Refrigerator 1 TRUE T-19FZ 1-3398795 Kitchen Kitchen N/A N/A

Freezer 1 Powers 569 A090597 Electric - R-134A Kitchen Kitchen N/A N/A

Unit ventilators ~75 AAF-Herman Nelson 1250-1500 N/A Hydronic/Electric 1/4 HP Classrooms Classrooms 2007 9

Miscellaneous exh. Fans ~34 N/A N/A N/A Electric N/A Roof Toilet rooms, storage closets, mechanical N/A N/A

Window A/C units ~90 N/A N/A N/A Electric N/A Classroom Classroom 2006 Typical of many for the school

Berkeley Heights Board of EducationCHA Project# 27222Mary Kay McMillin Early Childhood Center

Description QTY Manufacturer Name Model No. Serial No. Equipment Type / Utility

Capacity/Size /Efficiency Location Areas/Equipment Served Date Installed Remaining Useful Life (years)

Kitchen Hood 1 N/A N/A N/A Kitchen Hood 2' x 8' Kitchen Stove N/AKitchen Hood 1 N/A N/A N/A Kitchen Hood 2' x 3' Kitchen Dishwasher N/A

Dishwasher Booster Heater 1 Waage Electric Inc 2PW12 946 Electric Water Booster Heater 12 kW Kitchen Dishwasher N/A

HV 1 Kennard N/A N/A Heating and Ventilation Unit N/A Stage Ceiling Multipurpose Room N/A

Make-up Air Unit 1 The Penn Ventilation Companies, Inc MU1UR NE172925 Make-up Air Unit N/A Roof Restrooms N/A

RTU 1 Trane TSC060A3E0A0MD 223100373LDX Cooling and Electric Heating

Rooftop Unit5 Ton Cooling, Roof Main Office / HW coil duct

reheaters 2002 4

B-1 B-2 2 Thermal Solutions EVA2000BN1-UEGM 64916512

64916513 Natural Gas Fired Hot

Water Boiler

1760 MBH Output / 2000 MBH Input,

97% effBoiler Room Building HHW System 2006 16

P-1 P-2 2 Baldor VEJMM3116T 35E422S396G3 Electric Motor 1 HP, 85.5% eff Boiler Room Boilers 2006 8

P-3 P-4 2 Baldor EM3311T 37F614T863 Electric Motor 7.5 HP, 91.7% eff Boiler Room HHW Building Loop 2006 8

DHW Heater 1 AO Smith BTR 199 118 1120M000751Natural Gas Fired

Domestic How Water Heater

199000 btu/hr Input, 80% eff /

81 gal / 192.96 gal/hr

Boiler Room Domestic Hot Water Loop 2011 13

Kiln 1 Skutt Automatic Kiln KM-1018 002358 Electric Kiln 8320 Watt Boiler Room Art Projects N/A N/AAir Compressor-1 Air Compressor-2 2 Reliance Electric

Marathon ElectricP56H0302P

3VE56T17D2095F N/A Electric Motor 1/2 HP 1/3HP Boiler Room Pneumatic Thermostats N/A N/A

Unit Ventilator 24 Various Various N/A Unit Ventilator 1000 CFM Classrooms, Media Center, Offices

Classrooms, Media Center, Offices N/A

Hydraulic Elevator Motor 1 ThyssenKrupp Elevator EP06015 EN9226 Hydraulic Elevator Motor 15 HP Elevator Mechanical

Room Elevator 2002 4

Unit Heater N/A Various Various N/A HW Coil Unit Heater N/A Mechanical Room, Kitchen Mechanical Room, Kitchen N/A N/A

Window A/C 11 Various Various N/A Window Air Conditioner Unit Various Classrooms Classrooms N/A N/A

Berkeley Heights BOECHA Project #27222Mountain Park Elementary

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.

B-1 B-2 2 Thermal Solutions EVA2000BN1-UEGM 64916514

64916515 Natural Gas Fired Hot

Water Boiler

1760 MBH Output / 2000 MBH Input,

97% effBoiler Room Building HHW System 2006 18

P-7 P-8 2 Baldor EM3311T 37F614T863 Electric Motor 7.5 HP, 91.7% eff Boiler Room HHW Building Loop 2006 8 VFD

VFD

HHW Pump 1 Bell & Gossett MOT442-6-HG MRH22ER Electric Motor 1/4 HP Boiler Room Main Office HHW Loop N/A

P-5 P-6 2 Baldor VEJMM3116T 35E422S396G3 Electric Motor 1 HP, 85.5% eff Boiler Room Boilers 2006 18

DHW Heater 1 AO Smith BTR 199 118 1052M001018Natural Gas Fired

Domestic How Water Heater

199000 btu/hr Input, 80% eff

/ 81 gal / 192.96 gal/hr

Boiler Room Domestic Hot Water Loop 2010 12

Air Compressor 2 Baldor M3116 35B11-87 Electric Motor 1 HP, 85.5% eff Boiler Room Pneumatic Thermostats N/A N/AKitchen Hood 1 N/A N/A N/A Kitchen Hood 2' x 8' Kitchen Stove 2000 N/AKitchen Hood 1 N/A N/A N/A Kitchen Hood 2' x 2' Kitchen Stove N/A N/A

Dishwasher Booster Heater 1 AO Smith CMC-9 134636 Electric Water Booster Heater 9 kW Kitchen Dishwasher N/A N/A

EF-B4 1 GreenHeck CUBE-220HP-20-X 10992008 0709 Exhaust Fan 2 HP Roof Kitchen Hood N/A N/AEF-B3 1 GreenHeck CUBE-131-5-X 10992007 0709 Exhaust Fan 1/2 HP Roof Kitchen Hood N/A N/A

Condensing Unit 2 Lennox LCS13EC-036-230-03 1913F27155 HFCF-22 Condensing Unit 13 SEER Outside Media Center N/A

Exhaust Fan ~16 Various Various N/A Exhaust Fan Various Roof Restrooms, Gymnasium Various N/A

Berkeley Heights BOECHA Project #27222Thomas P. Hughes Elementary

Description QTY Manufacturer Name Model No. Serial No. Equipment Type / Utility

Capacity/Size /Efficiency Location Areas/Equipment Served Date Installed Remaining Useful Life (years)

HHW Boiler #1 1 Thermal Solutions EVA2000BN1-UEGM 64988439 Natural Gas Fired Hot Water Boiler

1760 MBH Output / 2000 MBH Input,

88% effBoiler Room Building HHW System 2007 19

HHW Boiler #2 1 Thermal Solutions EVA2000BN1-UEGM 64988438 Natural Gas Fired Hot Water Boiler

1760 MBH Output / 2000 MBH Input,

88% effBoiler Room Building HHW System 2007 19

Patterson HHW Primary Pumps 2 Weg pump motor E1.5F7A-1 HVAC-CO66056-03; 04 Electric 3.0 HP / 89.5% Boiler Room Building HHW System 2007 9

HHW Boiler loop pumps 2 Baldor pump motor N/A 35E915-0488G1 Electric 1.0 HP / 67% Boiler Room Building HHW System 2007 9

DHW Heater 1 AO Smith BTR 199 118 1120M000183Natural Gas Fired

Domestic How Water Heater

199000 btu/hr Input, 80% eff /

81 gal / 192.96 gal/hr

Boiler Room Domestic Hot Water Loop 2011 13

DHW Pump 2 Bell & Gossett MOT442-6-HG MRH22ER Electric Motor 1/4 HP Boiler Room Domestic Hot Water Loop N/A N/A

Unit heater 1 Trane N/A N/A HHW heat/ Electric fan 1/4 HP Boiler Room Boiler Room N/A N/A

Dishwasher 1 Hobart Door type N/A Electric N/A Kitchen Kitchen N/A N/A

Booster heater 1 Rheem Ruud E10-18-G RR 0410E00965 Electric 18 kW / 10 gal Kitchen Kitchen 2010 2

Reach-In Refrigerator 1 Continental N/A N/A Electric N/A Kitchen Kitchen N/A N/A

Reach-In Freezer 1 N/A N/A N/A Electric N/A Kitchen Kitchen N/A N/A

Kitchen Hood 1 N/A N/A N/A Kitchen Hood 3' x 6' Kitchen Stove N/A N/A

Kitchen Hood 1 N/A N/A N/A Kitchen Hood 3' x 6' Kitchen Stove N/A N/A

Upblast Exh. Fan EF-B1 1 GreenHeck CUBE-131-4-X 11070005 0710 Exhaust Fan 1/4 HP Roof Kitchen Hood 2005 7

Upblast Exh. Fan EF-B2 1 GreenHeck CUBE-141-10-X 10992006 0709 Exhaust Fan 1.0 HP Roof Kitchen Hood 2006 8

Ceiling cabinet heater 8 Skyline CT-18 N/A Hydronic / Electric Fan 1/6 HP Ceiling Corridors N/A N/A

Unit ventilator ~29 AAF-Herman Nelson 1500 N/A Hydronic / Electric Fan 1/4 HP Classrooms Classrooms 2007 9

Window A/C Units ~35 N/A N/A N/A Electric 0.5 - 2.3 ton / most Energy Star Classrooms/Offices Classrooms/Offices 2007 9

Split condensing unit 1 Trane 2TTA3042A3000BA 70634WF4F DX / R-22 N/A Ground Media Center 2007 9

Split condensing unit 1 Trane 2TTA3042A3000BA 70634RNF4F DX / R-22 N/A Ground Media Center 2007 9

Split condensing unit 1 Trane XL-1200 N/A DX / R-22 N/A Ground Media Center N/A N/A

Roof mounted exh. Fans ~14 Penn / Greenheck N/A N/A Electric 1/6-1/4 HP Roof Toilet rooms, custodial closets, mechanical various N/A

Berkeley Heights BOECHA Project #27222William Woodruff Elementary

Description QTY Manufacturer Name Model No. Serial No. Equipment Type / Utility

Capacity/Size /Efficiency Location Areas/Equipment Served Date Installed Remaining Useful Life (years)

HHW Boiler #1 1 Thermal Solutions EVA2000BN1-UEOM 64916889 Natural Gas Fired Hot Water Boiler

1760 MBH Output / 2000 MBH Input,

88% effBoiler Room Building HHW System 2006 17

HHW Boiler #2 1 Thermal Solutions EVA2000BN1-UEOM 64916888 Natural Gas Fired Hot Water Boiler

1760 MBH Output / 2000 MBH Input,

88% effBoiler Room Building HHW System 2006 17

HHW Pumps (Paco) 2 Baldor motors EM3311T 37F614T863 Electric 7.5 HP / 91.3% Boiler Room Building HHW System 2006 8

DHW Heater 1 AO Smith BTR 199 118 0808M000372Natural Gas Fired

Domestic How Water Heater

199000 btu/hr Input, 80% eff /

81 gal / 192.96 gal/hr

Boiler Room Domestic Hot Water Loop 2008 10

DHW Pump 1 Bell & Gossett MOT442-6-HG MRH22ER Electric Motor 1/4 HP Boiler Room Domestic Hot Water Loop N/A N/A

Pneumatic compressors 2 Curtis Challenge ES-16D AS8461485 Electric Motor 1 HP, 85.5% eff Boiler Room Pneumatic Thermostats N/A N/A

Unit heater 1 Trane N/A N/A HHW heat/ Electric fan 1/4 HP Boiler Room Boiler Room N/A N/A

Rooftop unit 1 Trane TCH04BC300BA H451425270 Electric N/A Roof Media Room 1993 -5

Upblast Exh. Fan EF-1-WW 1 Penn Ventilator DX08B N/A Electric N/A Roof Kitchen N/A N/A

Miscellaneous exh. Fans ~9 various N/A N/A Electric N/A Roof Toilet rooms, storage closets, mechanical N/A N/A

Air handling unit 1 Kennard H216HV 350062011 Hydronic / Electric N/A Custodial Rm Multi-purpose room 1962 -36

Unit ventilators ~22 Herman Nelson N/A N/A Hydronic / Electric 1/4 HP Classrooms Classrooms 1962 -36

Utility set exhaust fans ~4 N/A N/A N/A Electric N/A Storage rms Corridors 1962 -36

Cabinet heaters ~7 N/A N/A N/A Electric N/A Corridors Entrances N/A N/A

Window A/C Units 5 N/A N/A N/A Electric 0.5 - 2.3 ton / most Energy Star Classrooms/Offices Classrooms/Offices 2007 9

Dishwasher 1 Hobart Door type N/A Electric N/A Kitchen Kitchen N/A N/A

Booster heater 1 The Electric Heater Co. B1012R RR 0410E00965 Electric 12 kW / 10 gal Kitchen Kitchen 1962 N/A

Reach-In Refrigerator 1 Kaufman N/A N/A Electric N/A Kitchen Kitchen N/A N/A

Freezer 1 Powers 569 N/A Electric N/A Kitchen Kitchen N/A N/A

Kitchen Hood 1 N/A N/A N/A Kitchen Hood 3' x 6' Kitchen Stove N/A N/A

Kitchen Hood 1 N/A N/A N/A Kitchen Hood 3' x 6' Kitchen Stove N/A N/A

Air handling unit 1 N/A N/A N/A Hydronic / Electric N/A Above Kitchen ceiling Kitchen N/A N/A

APPENDIX C

ECM Calculations

ECM Master Rev 8

Berkeley Heights BOE - NJBPUCHA Project #27222

Utility Costs MTCDE Building Area 0.126$ $/kWh blended 0.00042021 109,610 Electric Natural Gas

0.119$ $/kWh supply 782,496 kWh 0.00042021 92,370$ 49,843$ 5.31$ $/kW 374.30 kW 00.83$ $/Therm 59,889 Therms 0.00533471

12.00$ $/kgals 555 kgals 0

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

ECM-1 Roof Replacement 0.0 1,858 5,201 0 $ 4,600 523,000$ 113.7 28.5 15 -$ N 113.7 0.0 78,009 0 0 $ 68,259 (0.9) FECM-2 Replace Windows 0.0 1,278 3,552 0 $ 3,100 351,300$ 113.3 19.5 15 -$ N 113.3 0.0 53,280 0 0 $ 46,638 (0.9) FECM-3 Door Sweeps and Seals 0.0 246 196 0 $ 200 5,391$ 27.0 1.1 15 -$ N 27.0 0.0 2,939 0 0 $ 2,903 (0.5) FECM-4 Install Window A/C Unit Covers in Winter 0.0 0 312 0 $ 300 2,683$ 8.9 1.7 25 -$ N 8.9 0.0 7,807 0 0 $ 6,480 1.4 TECM-5 Replace Boilers 0.0 0 1,823 0 $ 1,500 141,372$ 94.2 9.7 25 3,465$ N 91.9 0.0 45,568 0 0 $ 37,821 -0.7325 FECM-6 VFDs for Hot Water Pumps 0.0 14,297 0 0 $ 1,800 17,622$ 9.8 6.0 15 220$ N 9.7 0.0 0 0 0 $ 27,021 0.5 TECM-12 Air Pear Destratification Fans 0.0 1,545 294 0 $ 439 8,300$ 18.9 2.2 15 -$ N 18.9 0.0 4,409 0 0 $ 6,580 (0.2) FECM-13 Reconfigure Temperature Controls Setpoints 0.0 39,125 2,994 0 $ 7,415 3,000$ 0.4 32.4 15 -$ N 0.4 0.0 44,917 0 0 $ 37,281 11.4

ECM-15 Convert Electric Dishwasher Booster Heater to Natural Gas 3.6 6,048 -258.0 0 $ 700 17,800$ 25.4 1.2 15 -$ N 25.4

54.0 (3,870) 0 0 $ 228 (1.0)ECM-16 Install Kitchen Hood Controllers (Me-Link System) 0.0 1,164 182 0 $ 298 30,423$ 102.1 1.5 15 -$ N 102.1 0.0 2,736 0 0 $ 2,271 (0.9)ECM-17 Cooltrol System for Walk-In Coolers / Freezers 0.0 5,634 0.0 0 $ 710 22,500$ 31.7 2.4 15 225$ N 31.4 0.0 0 0 0 $ - (1.0)ECM-20 Low Flow Plumbing Fixtures 0.0 0 0 22 $ 266 70,800$ 266.1 0.0 15 -$ N 266.1 0.0 0 0 333 $ 3,991 (0.9)ECM-L1 Lighting Replacements 23.0 70,424 0 0 $ 8,368 104,652$ 12.5 29.6 15 12,860$ N 11.0 345.0 0 0 0 $ 147,690 0.4ECM-L2 Lighting Controls (Add Occupancy Sensors) 0.0 59,600 0 0 $ 6,079 18,590$ 3.1 25.0 15 1,680$ N 2.8 0.0 0 0 0 $ 112,644 5.1ECM-L3 Lighting Replacements & Controls 23.0 114,756 0 0 $ 12,890 123,242$ 9.6 48.2 15 14,540$ N 8.4 345.0 0 0 0 $ 226,823 0.8 T

Total (Not Including ECM-L1 & ECM-L2) 27 185,951 14,296 22 34,218 1,317,433 38.5 15 32,990$ 37.5 744 235,793 - 333 699,610$ (0.5)Total Measures with Payback <15 23 168,178 3,307 0 22,405 146,547 6.5 18 $ 14,760 5.9 - 7,807 - - 33,500 (0.8)

% of Existing 7% 24% 24% 4%

Columbia Middle SchoolSavings

Annual Utility CostYearly Usage

Metric Tons CO2

emissionSimple Projected Lifetime Savings

Berkeley Heights BOE - NJBPUCHA Project #27222Columbia Middle School

Area of Roof 43,844 SF(1) Cooling System Efficiency 1.2 kW/ton Heating System Efficiency 85%Existing Infiltration Factor 0.20 cfm/SF Ex Occupied Clng Temp. 74 *F Heating On Point 55 *FProposed Infiltration Facto 0.20 cfm/SF Ex Unoccupied Clng Temp. 78 *F Ex Occupied Htg Temp. 72 *FExisting U Value 0.125 Btuh/SF/°F Cooling Occ Enthalpy Setpoi 26.5 Btu/lb Ex Unoccupied Htg Temp. 65 *FProposed U Value 0.048 Btuh/SF/°F Cooling Unocc Enthalpy Setp 26.5 Btu/lb Electricity 0.126$ $/kWh

Natural Gas 0.83$ $/Therm

Occupied Unoccupied Occupied Unoccupied

Avg Outdoor Air Temp. Bins

°F

Avg Outdoor

Air Enthalpy

Existing Equipment Bin Hours

Occupied Equipment Bin Hours

Unoccupied Equipment Bin Hours

Roof Infiltration & Heat Load

BTUH

Roof Infiltration & Heat Load

BTUH

Roof Infiltration & Heat Load

BTUH

Roof Infiltration & Heat Load

BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy therms

Proposed Heating Energy therms

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

97.5 55.7 9 3 6 -1,281,012 -1,259,090 -1,201,284 -1,192,933 1140 1076 0 092.5 49.1 69 25 44 -993,176 -971,254 -930,411 -922,060 6756 6383 0 087.5 42.5 132 47 85 -705,340 -683,418 -659,539 -651,188 9124 8635 0 082.5 39.5 344 123 221 -559,559 -537,637 -530,721 -522,370 18764 18072 0 077.5 36.6 566 202 364 -417,724 0 -405,849 0 8444 8204 0 072.5 34.0 755 270 485 0 0 0 0 0 0 0 067.5 31.6 780 279 501 0 0 0 0 0 0 0 062.5 29.2 889 318 572 0 0 0 0 0 0 0 057.5 27.0 742 265 477 0 0 0 0 0 0 0 052.5 24.5 627 224 403 291,541 186,885 225,383 144,476 0 0 1,654 1,27947.5 21.4 725 259 466 366,295 261,639 283,174 202,267 0 0 2,550 1,97242.5 18.7 795 284 511 441,049 336,393 340,964 260,058 0 0 3,496 2,70337.5 16.2 784 280 504 515,803 411,147 398,755 317,848 0 0 4,137 3,19832.5 14.4 682 244 438 590,557 485,901 456,545 375,639 0 0 4,199 3,24627.5 12.6 345 123 222 665,311 560,655 514,336 433,429 0 0 2,427 1,87622.5 10.7 229 82 147 740,065 635,409 572,127 491,220 0 0 1,813 1,40117.5 8.6 189 68 122 814,819 710,163 629,917 549,010 0 0 1,662 1,28512.5 6.8 70 25 45 889,573 784,917 687,708 606,801 0 0 677 5247.5 5.5 20 7 13 964,327 859,671 745,498 664,592 0 0 211 1632.5 4.1 8 3 5 1,039,081 934,425 803,289 722,382 0 0 91 71

TOTALS 8,760 3,129 5,631 44228 42370 22,918 17,717

Existing Ceiling Infiltration 8,769 cfm Savings 5,201 Therms 4,316$ Existing Ceiling Heat Transfer 5,481 Btuh/°F 1,858 kWh 234$ Proposed Ceiling Infiltration 8,769 cfm 4,551$ Proposed Ceiling Heat Transfer 2,088 Btuh/°F

Notes:1. Approximately 40% of the existing roofs need replacing

ECM-1 Replace Roof and Upgrade Insulation

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersColumbia Middle School Material: 1.03

Labor: 1.25ECM-1 Roof replacement & upgrade insulation Equipment: 1.00

Sq. FT UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Replace the roof and upgrade the insulation 43,844 sq. ft. 8$ -$ 360,222$ -$ -$ 360,222$ Engineering estimate

-$ -$ -$ -$

360,222$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 36,022$ 10% Contingency

79,249$ 20% Contractor O&P47,549$ 10% Engineering

523,000$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights Board Of Education - NJBPUCHA Project #27222Columbia Middle School Note: pricing is for energy calculations only -do not use for procurement

ECM-2: Window Replacement

Existing: Windows are not properly sealed. This can lead to increased energy consumption due to infiltration/exfiltration and heat gain/loss. Proposed: Install weather strip or caulking to properly seal windows

Linear Feet of window Edge 2,544.0 LF Cooling System Efficiency 1.2 kW/ton Heating System Efficiency 80%Area of window glass 2,304.0 SF Ex Occupied Clng Temp. 74 *F Heating On Temp. 55 *FExisting Infiltration Factor 0.20 cfm/LF Ex Unoccupied Clng Temp. 78 *F Ex Occupied Htg Temp. 72 *FProposed Infiltration Factor 0.10 cfm/LF Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Ex Unoccupied Htg Temp. 65 *FExisting U Value 1.13 Btuh/SF/°F Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Electricity 0.126$ $/kWh Proposed U Value 0.45 Btuh/SF/°F Natural Gas 0.83$ $/therm

Occupied Unoccupied Occupied Unoccupied

Avg Outdoor Air Temp. Bins

°FAvg Outdoor Air

Enthalpy

Existing Equipment Bin

Hours

Occupied Equipment Bin

Hours

Unoccupied Equipment Bin

Hours

Window Infiltration & Heat Load

BTUH

Window Infiltration & Heat Load

BTUH

Window Infiltration & Heat Load

BTUH

Window Infiltration & Heat Load

BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy

Therms

Proposed Heating Energy Therms

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

102.5 50.1 0 0 0 -125,945 -115,531 -55,421 -51,274 0 0 0 097.5 42.5 6 2 4 -95,527 -85,113 -41,537 -37,390 53 23 0 092.5 39.5 45 16 29 -75,640 -65,226 -32,918 -28,771 310 136 0 087.5 36.6 146 52 94 -55,983 -45,569 -24,414 -20,267 720 318 0 082.5 34.0 298 106 192 -37,012 -26,598 -16,254 -12,107 904 405 0 077.5 31.6 476 170 306 -18,500 0 -8,322 0 315 142 0 072.5 29.2 662 237 426 0 0 0 0 0 0 0 067.5 27.0 740 264 476 0 0 0 0 0 0 0 062.5 24.5 765 273 492 0 0 0 0 0 0 0 057.5 21.4 733 262 471 0 0 0 0 0 0 0 052.5 18.7 668 239 430 61,484 39,413 25,575 16,394 0 0 395 16447.5 16.2 659 235 424 77,249 55,178 32,133 22,952 0 0 520 21642.5 14.4 685 245 441 93,014 70,943 38,691 29,510 0 0 675 28137.5 12.6 739 264 475 108,779 86,708 45,249 36,068 0 0 874 36432.5 10.7 717 256 461 124,544 102,473 51,806 42,625 0 0 990 41227.5 8.6 543 194 349 140,310 118,238 58,364 49,183 0 0 856 35622.5 6.8 318 114 205 156,075 134,004 64,922 55,741 0 0 564 23517.5 5.5 245 88 158 171,840 149,769 71,480 62,299 0 0 483 20112.5 4.1 156 56 100 187,605 165,534 78,037 68,856 0 0 338 1417.5 2.6 92 33 59 203,370 181,299 84,595 75,414 0 0 218 912.5 1.0 36 13 23 219,135 197,064 91,153 81,972 0 0 92 38-2.5 0.0 19 7 12 234,900 212,829 97,711 88,530 0 0 52 22-7.5 -1.5 8 3 5 250,665 228,594 104,268 95,088 0 0 24 10

TOTALS 8,760 3,129 5,631 2302 1024 6,082 2,530

Existing Window Infiltration 509 cfm Savings 3,552 Therms 2,948$ Existing Window Heat Transfer 2,604 Btuh/°F 1,278 kWh 161$ Proposed Window Infiltration 254 cfm 3,109$ Proposed Window Heat Transfer 1,037 Btuh/°F

Window ID Location Quantity Width (ft)

Height (ft) Linear Feet (LF) Area (SF) Infiltration Rate

(CFM/LF)U Value

(Btuh/SF/°F)Infiltration

(CFM)Heat Transfer

(Btuh/°F)1 100/200 Exterior Wall 144 3 5 2304.0 2160.0 0.2 1.13 460.8 2440.82 300 Exterior Wall 24 3 2 240.0 144.0 0.2 1.13 48.0 162.7

Total 168 6 7 2,544.0 2,304.0 0.20 1.13 508.8 2603.5

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersColumbia Middle School Material: 1.03

Labor: 1.35ECM-2 Replace Windows Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

Window Replacement 2,304 sqft 65$ 40$ -$ 149,760$ 92,160$ -$ 241,920$

241,920$ Subtotal*Cost estimated are for Energy Savings only- do not use for procurement 24,192$ 10% Contingency

53,222$ 20% Contractor O&P31,933$ 10% Engineering Fees

351,300$

REMARKS

Vendor Est per SF

Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST

Berkeley Heights Board Of Education - NJBPUCHA Project #27222Columbia Middle School

ECM-3: 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 85% Ex Occupied Clng Temp. 74 *F Ex Occupied Htg Temp. 72 *FCooling System Efficiency 1.20 kW/ton Ex Unoccupied Clng Temp. 78 *F Ex Unoccupied Htg Temp. 65 *FLinear Feet of Door Edge 104 LF Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Electricity 0.13$ $/kWh Existing Infiltration Factor* 1.5 cfm/LF Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Natural Gas 0.83$ $/thermProposed 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

kWh

Existing Heating Energy therms

Proposed Heating Energy therms

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

102.5 0.0 0 0 0 19,305 19,305 5,792 5,792 0 0 0 097.5 35.4 6 2 4 -5,551 -5,551 -1,665 -1,665 3 1 0 092.5 37.4 31 11 20 -6,950 -6,950 -2,085 -2,085 22 6 0 087.5 35.0 131 47 84 -5,251 -5,251 -1,575 -1,575 69 21 0 082.5 33.0 500 179 321 -3,889 -3,889 -1,167 -1,167 194 58 0 077.5 31.5 620 221 399 -2,836 0 -851 0 63 19 0 072.5 29.9 664 237 427 0 0 0 0 0 0 0 067.5 27.2 854 305 549 758 0 227 0 0 0 3 162.5 24.0 927 331 596 1,601 421 480 126 0 0 9 357.5 20.3 600 214 386 2,443 1,264 733 379 0 0 12 452.5 18.2 730 261 469 3,285 2,106 986 632 0 0 22 747.5 16.0 491 175 316 4,128 2,948 1,238 885 0 0 19 642.5 14.5 656 234 422 4,970 3,791 1,491 1,137 0 0 33 1037.5 12.5 1,023 365 658 5,813 4,633 1,744 1,390 0 0 61 1832.5 10.5 734 262 472 6,655 5,476 1,996 1,643 0 0 51 1527.5 8.7 334 119 215 7,497 6,318 2,249 1,895 0 0 26 822.5 7.0 252 90 162 8,340 7,160 2,502 2,148 0 0 22 717.5 5.4 125 45 80 9,182 8,003 2,755 2,401 0 0 12 412.5 3.7 47 17 30 10,025 8,845 3,007 2,654 0 0 5 27.5 2.1 34 12 22 10,867 9,688 3,260 2,906 0 0 4 12.5 1.3 1 0 1 11,709 10,530 3,513 3,159 0 0 0 0-2.5 0.0 0 0 0 12,552 11,372 3,766 3,412 0 0 0 0-7.5 0.0 0 0 0 13,394 12,215 4,018 3,664 0 0 0 0

TOTALS 8,760 3,129 5,631 351 105 280 84

Existing Door Infiltration 156 cfm Savings 196 therms 163$ Existing Unoccupied Door Infiltration 156 cfm 246 kWh 31$ Proposed Door Infiltration 47 cfm 194$ Proposed Unoccupied Door Infiltration 47 cfm

Door Width (ft)

Height (ft) Linear Feet (LF) gap

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

1a 3 7 20 0.25 bottom/seam 0 0% 01b 3 7 20 0.25 bottom/seam 0 0% 02a 3 7 20 0.25 all sides 13 65% 0.16252b 3 7 20 0.25 all sides 13 65% 0.16253a 3 7 20 0.125 all sides 13 65% 0.081254a 3 7 20 0.125 all sides 13 65% 0.081254b 3 7 20 0.125 all sides 13 65% 0.081255 3 7 20 0.0625 all sides 13 65% 0.040625

6a 3 7 20 0.25 bottom/seam 0 0% 06b 3 7 20 0.25 bottom/seam 0 0% 07 3 7 20 0.0625 all sides 13 65% 0.040625

8a 3 7 20 0.25 bottom/seam 0 0% 08b 3 7 20 0.25 bottom/seam 0 0% 08c 3 7 20 0.25 bottom/seam 0 0% 08d 3 7 20 0.25 bottom/seam 0 0% 09 3 7 20 0.0625 all sides 13 65% 0.040625

Total 48 112 320 0.191 104 33% 0.043Note: Doors labeled 'a', 'b', etc. are a part of the same door assembly.

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersColumbia Middle School Material: 1.10

Labor: 1.35ECM-3 Replace Door Sweeps & Seals Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.Replacement of Door Sweeps & Seals 15 EA 225$ -$ 3,713$ -$ -$ 3,713$

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

-$ -$ -$ -$

3,713$ SubtotalNote: Cost estimated are for energy calculations only- not for procurement 371$ 10% Contingency

817$ 20% Contractor O&P490$ 10% Engineering Fees

5,391$ Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Engineering estimate

Columbia Middle School

ECM-4: Install Window A/C Covers

Existing: Lack of window A/C covers which allows for infiltration of outdoor air during the heating monthsProposed: Installwindow A/C covers and/or weather-stripping to reduce air infiltration

Heating System Efficiency 85% Ex Occupied Clng Temp. 74 *F Ex Occupied Htg Temp. 72 *FCooling System Efficiency 1.20 kW/ton Ex Unoccupied Clng Temp. 78 *F Ex Unoccupied Htg Temp. 65 *FLinear Feet of Door Edge 165 LF Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Electricity 0.13$ $/kWh Existing Infiltration Factor* 1.5 cfm/LF Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Natural Gas 0.83$ $/thermProposed 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

Hours

Window A/C Infiltration Load

BTUH

Window A/C Infiltration

Load BTUH

Window A/C Infiltration Load

BTUH

Window A/C Infiltration

Load BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy therms

Proposed Heating Energy therms

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

102.5 39.4 0 0 0 -13,254 -13,254 -3,976 -3,976 0 0 0 097.5 38.6 3 1 2 -12,377 -12,377 -3,713 -3,713 4 1 0 092.5 38.5 34 12 22 -12,197 -12,197 -3,659 -3,659 41 12 0 087.5 37.5 131 47 84 -11,192 -11,192 -3,358 -3,358 147 44 0 082.5 34.8 500 179 321 -8,101 -8,101 -2,430 -2,430 405 122 0 077.5 32.4 620 221 399 -5,415 0 -1,624 0 120 36 0 072.5 31.3 664 237 427 0 0 0 0 0 0 0 067.5 27.8 854 305 549 1,203 0 361 0 0 0 4 162.5 24.7 927 331 596 2,539 668 762 200 0 0 15 457.5 21.8 600 214 386 3,876 2,005 1,163 601 0 0 19 652.5 19.0 610 218 392 5,212 3,341 1,564 1,002 0 0 29 947.5 17.0 611 218 393 6,549 4,678 1,965 1,403 0 0 38 1242.5 15.0 656 234 422 7,885 6,014 2,366 1,804 0 0 52 1537.5 12.8 1,023 365 658 9,222 7,351 2,767 2,205 0 0 97 2932.5 10.7 734 262 472 10,558 8,687 3,168 2,606 0 0 81 2427.5 8.7 334 119 215 11,895 10,024 3,568 3,007 0 0 42 1322.5 7.1 252 90 162 13,231 11,360 3,969 3,408 0 0 36 1117.5 5.4 125 45 80 14,568 12,697 4,370 3,809 0 0 20 612.5 4.1 47 17 30 15,904 14,033 4,771 4,210 0 0 8 27.5 2.5 22 8 14 17,241 15,370 5,172 4,611 0 0 4 12.5 1.3 13 5 8 18,577 16,706 5,573 5,012 0 0 3 1-2.5 -1.3 0 0 0 19,914 18,043 5,974 5,413 0 0 0 0-7.5 -2.5 0 0 0 21,250 19,379 6,375 5,814 0 0 0 0

TOTALS 8,760 3,129 5,631 717 215 446 134

Existing Window A/C Infiltration 248 cfm Savings 312 therms 259$ Existing Unoccupied Window A/C Infiltration 248 cfm 0 kWh -$ Proposed Window A/C Infiltration 74 cfm 259$ Proposed Unoccupied Window A/C Infiltration 74 cfm

Window A/C Width (ft)

Height (ft) Linear Feet (LF) gap

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

1 2 1.5 7 0.25 all sides 5.5 79% 0.1962 2 1.5 7 0.25 all sides 5.5 79% 0.1963 2 1.5 7 0.25 all sides 5.5 79% 0.1964 2 1.5 7 0.25 all sides 5.5 79% 0.1965 2 1.5 7 0.25 all sides 5.5 79% 0.1966 2 1.5 7 0.25 all sides 5.5 79% 0.1967 2 1.5 7 0.25 all sides 5.5 79% 0.1968 2 1.5 7 0.125 all sides 5.5 79% 0.0989 2 1.5 7 0.125 all sides 5.5 79% 0.09810 2 1.5 7 0.125 all sides 5.5 79% 0.09811 2 1.5 7 0.125 all sides 5.5 79% 0.09812 2 1.5 7 0.125 all sides 5.5 79% 0.09813 2 1.5 7 0.125 all sides 5.5 79% 0.09814 2 1.5 7 0.125 all sides 5.5 79% 0.09815 2 1.5 7 0.125 all sides 5.5 79% 0.09816 2 1.5 7 0.125 all sides 5.5 79% 0.09817 2 1.5 7 0.125 all sides 5.5 79% 0.09818 2 1.5 7 0.125 all sides 5.5 79% 0.09819 2 1.5 7 0.125 all sides 5.5 79% 0.09820 2 1.5 7 0.125 all sides 5.5 79% 0.09821 2 1.5 7 0.125 all sides 5.5 79% 0.09822 2 1.5 7 0.125 all sides 5.5 79% 0.09823 2 1.5 7 0.125 all sides 5.5 79% 0.09824 2 1.5 7 0.125 all sides 5.5 79% 0.09825 2 1.5 7 0.125 all sides 5.5 79% 0.09826 2 1.5 7 0.125 all sides 5.5 79% 0.09827 2 1.5 7 0.125 all sides 5.5 79% 0.09828 2 1.5 7 0.125 all sides 5.5 79% 0.09829 2 1.5 7 0.125 all sides 5.5 79% 0.09830 2 1.5 7 0.125 all sides 5.5 79% 0.098

Total 60 45 210 0.154 165 79% 0.121

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersColumbia Middle School Material: 1.10

Labor: 1.35ECM-4 Install Window AC Unit Covers Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.Installation of window AC unit covers 30 EA 56$ -$ 1,848$ -$ -$ 1,848$

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

-$ -$ -$ -$

1,848$ SubtotalNote: Cost estimated are for energy calculations only- not for procurement 185$ 10% Contingency

407$ 20% Contractor O&P244$ 10% Engineering Fees

2,683$ Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Vendor quote

Berkeley Heights Board Of Education - NJBPUCHA Project #27222Columbia Middle School

ECM-2: Replace HW Boilers with Condensing HW Boilers

Existing FuelProposed Fuel

Item Value UnitsBaseline Fuel Cost 0.83$ / ThermProposed Fuel Cost 0.83$ / Therm

Baseline Fuel Use 23,956 ThermsExisting Boiler Plant Efficiency 85%Baseline Boiler Load 2,036,226 Mbtu/yrBaseline Fuel Cost 19,883$

Proposed Boiler Plant Efficiency 92%Proposed Fuel Use 22,133 ThermsProposed Fuel Cost 18,370$

Estimated Annual Savings 1,823 Therms

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

Estimated Eff Baseline Fuel Use x Existing Efficiency x 100 Mbtu/Therms

New Boiler EfficiencyBaseline Boiler Load / Proposed Efficiency / 100 Mbtu/Therms

Based on historical utility data for 2 sets of boilers

Formula/Comments

Berkeley Heights BOE - NJBPUColumbia Middle School Multipliers Material: 1.00

Labor: 1.25Equipment: 1.00

MAT. LABOR EQUIP. MAT. LABOR EQUIP.1,275 MBH Natural Gas Fired Condensing HW Boiler 2 EA 25,000$ 5,000$ -$ 49,850$ 12,460$ -$ 62,300$ Vender Quote Primary pumps 2 LS 3,500$ 1,500$ 6,979$ 3,738$ -$ 10,700$ Miscellaneous Electrical 2 LS 1,000$ 1,500$ 1,994$ 3,738$ -$ 5,700$ Venting 2 EA 5,500$ 2,500$ 10,967$ 6,230$ -$ 17,200$ Miscellaneous Piping and Valves 2 LS 2,500$ 2,500$ 4,985$ 6,230$ -$ 11,200$

-$ -$ -$ -$

107,100$ SubtotalNote: Cost estimated are for energy calculations only- not for procurement 10,710$ 10% Contingency

23,562$ 20% Contractor O&P-$

141,372$

REMARKS

Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST

Berkeley Heights Board Of Education - NJBPUCHA Project #27222Columbia Middle School

ECM-6: Install Premium Efficiency Motors and VFDs on Hot Water Pump Motors

Variable InputsBlended Electric Rate $0.13Heating System "On" Point 55VFD Efficiency 98.5%

ECM Description Summary

Pump ID Qty HP Total HPExisting Motor

Motor Eff. New Motor Motor

Eff. Exist. Motor kW

Note 1New Motor kW

Note 2P-1, P-2 1 7.5 7.5 91.0% 91.7% 4.92 4.88

Total: 4.92 4.88

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

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

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

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

102.5 0 0 0% 0 0.0 0.0% 0 097.5 6 0 0% 0 0.0 0.0% 0 092.5 31 0 0% 0 0.0 0.0% 0 087.5 131 0 0% 0 0.0 0.0% 0 082.5 500 0 0% 0 0.0 0.0% 0 077.5 620 0 0% 0 0.0 0.0% 0 072.5 664 0 0% 0 0.0 0.0% 0 067.5 854 0 0% 0 0.0 0.0% 0 062.5 927 0 0% 0 0.0 0.0% 0 057.5 600 0 0% 0 0.0 0.0% 0 052.5 730 730 48% 3,591 0.8 78.9% 713 2,87847.5 491 491 53% 2,415 1.0 83.9% 579 1,83642.5 656 656 58% 3,227 1.2 88.2% 924 2,30237.5 1,023 1,023 63% 5,032 1.5 91.8% 1,705 3,32732.5 734 734 68% 3,610 1.9 94.9% 1,435 2,17527.5 334 334 73% 1,643 2.2 97.2% 762 88122.5 252 252 78% 1,240 2.6 99.0% 667 57317.5 125 125 83% 615 3.1 100.0% 383 23212.5 47 47 88% 231 3.5 100.0% 167 647.5 34 34 93% 167 4.1 100.0% 139 292.5 1 1 98% 5 4.7 99.7% 5 0-2.5 0 0 0% 0 0.0 0.0% 0 0-7.5 0 0 0% 0 0.0 0.0% 0 0

8,760 4,427 21,775 7,478 14,297

Notes: 1) Existing motor power was determined using motor nameplate data. Formula: Motor HP x 0.746 x 0.8 / Exist. Motor Eff. 2) New motor power is the same as existing motor power adjusted for the new efficiency, if a new motor is proposed. 3) Weather data from NOAA for Newark, NJ 4) The pump load is estimated at 100% at X deg. OAT and 50% at X deg. OAT and varies linearly in between. 5) The required VFD motor draw is based on a 2.5 power relationship to load.

PUMP SCHEDULE

SAVINGS ANALYSIS

Columbia Middle School Multipliers Material: 1.10

Labor: 1.35Equipment: 1.00

ECM-6: Install Premium Efficiency Motors and VFDs on Hot Water Pump Motors - Cost

MAT. LABOR EQUIP. MAT. LABOR EQUIP.7.5 HP VFD 2 ea 2,021$ 509$ 4,446$ 1,374$ -$ 5,821$ RS Means 20127.5 HP Motor 2 ea 536$ 84$ 1,179$ 227$ -$ 1,406$ RS Means 201225.0 HP VFD 0 ea 4,016$ 1,024$ -$ -$ -$ -$ RS Means 201225.0 HP Motor 0 ea 1,286$ 141$ -$ -$ -$ -$ RS Means 2012Electrical - misc. 2 ls 200$ 150$ 440$ 405$ -$ 845$ RS Means 2012Pipe pressure sensor/transmitter 2 ea 850$ 500$ 1,870$ 1,350$ -$ 3,220$ RS Means 2012Misc. piping modification 2 ea 200$ 150$ 440$ 405$ -$ 845$ RS Means 2012

-$ -$ -$ -$

12,137$ Subtotal1,214$ 10% Contingency

Note: Cost estimated are for energy calculations only- not for procurement 2,670$ 20% Contractor O&P1,602$ 10% Engineering Fees

17,622$

VFDs - 460 volt Motors - Totally enclosed, premium efficiency VAV Cool w/HW coils, damper, actuator, T-stat

HP Mat'l Labor HP Mat'l Labor Total CFM Mat'l Labor Total0 -$ -$ 0 0 0 -$ 200 590$ 53$ 643$ 1 1,575$ 431$ 1 245$ 79$ 323$ 400 595$ 58$ 653$ 2 1,575$ 431$ 2 295$ 79$ 374$ 600 595$ 58$ 653$ 3 1,575$ 431$ 3 326$ 79$ 404$ 800 610$ 73$ 683$ 5 1,706$ 431$ 5 373$ 79$ 452$ 1000 610$ 73$ 683$

7.5 2,021$ 509$ 7.5 536$ 84$ 620$ 1250 670$ 97$ 767$ 10 2,021$ 509$ 10 646$ 88$ 734$ 1500 670$ 97$ 767$ 15 2,336$ 772$ 15 861$ 110$ 971$ 2000 725$ 145$ 870$ 20 3,465$ 772$ 20 1,050$ 135$ 1,185$ 3000 790$ 152$ 942$ 25 4,016$ 1,024$ 25 1,286$ 141$ 1,427$ 30 4,909$ 1,024$ 30 1,496$ 147$ 1,643$ VAV Fan Pwrd, cool W/HW coil, damper,actuator, T-stat40 7,219$ 1,024$ 40 1,943$ 176$ 2,119$ *if you need fan powered, account for energy use above!!!!50 7,849$ 1,286$ 50 2,389$ 221$ 2,609$ CFM Mat'l Labor Total60 8,584$ 1,496$ 60 3,570$ 252$ 3,822$ 200 970$ 58$ 1,028$ 75 11,760$ 1,496$ 75 4,568$ 294$ 4,862$ 400 1,000$ 65$ 1,065$

100 11,970$ 1,680$ 100 5,434$ 394$ 5,828$ 600 1,000$ 65$ 1,065$ 125 13,335$ 1,680$ 125 7,875$ 504$ 8,379$ 800 1,050$ 83$ 1,133$ 150 17,010$ 1,680$ 150 8,925$ 588$ 9,513$ 1000 1,050$ 83$ 1,133$ 200 21,000$ 1,995$ 200 10,710$ 704$ 11,414$ 1250 1,200$ 116$ 1,316$

1500 1,200$ 116$ 1,316$ 2000 1,300$ 165$ 1,465$

REMARKS

Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST

Berkeley Heights Board Of Education - NJBPUCHA Project #27222Columbia Middle School

ECM-12: Install Destratification Fans in Multi-Purpose Rm

Summary:

782,496 kWh59,889 Therms

Media Center HVAC Electric Use 9,423 kWhMedia Center HVAC Gas Use 1,792 Therms

0.13$ $/kWh0.83$ $/Therm

1,545 kWh7

294 Therms7

439$

Assumptions1 33% Percent of total facility electric usage for HVAC fpr typical school buildings, see chart below2 82% Percent of total facility natural gas usage for HVAC for typical school buildings, see chart below3 109,610 Total Facility Area (SF)4 4,000 Multi-Purpose Rm Area (SF)5 6 Estimated floor to ceiling Δt (°F)6 25 Estimated floor to ceiling height (Ft)7 16.4% Percent HVAC savigns for destratification per manufacturer (see table below), Source: http://www.theairpear.com/hvacenergysavings.html

ΔT (°F) 5.4 7.2 9 10.8 12.6 14.4 16.2 18 19.820 ft. Ceiling 12.7% 14.7% 16.2% 17.5% 18.7% 19.8% 21.0% 22.0% 23.0%26 ft. Ceiling 15.8% 17.6% 19.0% 20.8% 22.1% 23.3% 24.4% 26.0% 27.0%33 ft. Ceiling 18.0% 20.0% 21.8% 23.2% 24.8% 26.3% 27.6% 28.8% 30.5%40 ft. Ceiling 20.0% 22.0% 23.6% 25.6% 27.0% 28.4% 30.0% 31.8% 33.2%

Source: http://www.theairpear.com/hvacenergysavings.html

Source: http://www.esource.com/BEA/hosted/Xcel/CEA_06.html

InterpolateA 18%B 16%XX1 6C 7.2D 5.4

X= (X1-D)*(A-B)/(C-D)+B 0.164

Cost of Natural Gas

The Multi-Purpose Rm has an approximately 25' high ceiling. Due to the configuration of the HVAC system, this space often feels cold during the winter due to the warm air rising to the top of the room. It is recommended to install Air Pear destratification fans in the ceiling of the Multi-Purpose Rm to push the heated air down towards where occupants can feel it. This will provide better occupant comfort as well as reduce the total heating and cooling loads within the space. This reduction in loads will result in electrical cooling and natural gas heating savings.

E X I S T I N G C O N D I T I O N SExisting Facility Total Electric usageExisting Facility Natural Gas Usage

Cost of Electricty

Percentage of Energy Savings

S A V I N G SAnnual Destratification Electric savingsAnnual Destratification Natural Gas savingsTotal Cost Savings

Potential Energy Savings Table

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersColumbia Middle School Material: 1.03

Labor: 1.25ECM-12 Install Destratification Fans Equipment: 1.00

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ New Air Pear Model 25 Destratification Fans 2 EA 450$ 1,000$ 924$ 2,490$ -$ 3,414$ Vendor Quote Electrical - misc. 1 LS 1,000$ 1,000$ 1,027$ 1,245$ -$ 2,272$ Eng est

-$ -$ -$ -$

5,686$ SubtotalNote: Cost estimated are for energy calculations only- not for procurement 569$ 10% Contingency

1,251$ 20% Contractor O&P751$ 10% Engineering

8,300$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights BOE - NJBPUCHA Project #27222Columbia Middle School

ECM-13 Reconfigure Temperature Controls Setpoints-

Note: classroom wall mounted sensor/control unit allow +/-3 degrees temperature modulation. However occupied heating setpoints seen on the operator workstation were typically set to 71 - 72 degrees. Lowering all classrooms by one or two degrees will still allow individual room flexibility, and decrease energy consumption on average. Similar for cooling season.

782,496 kWh59,889 Therms

0.13$ $/kWh0.83$ $/Therm

39,125 kWh1

2,994 Therms2

7,415$

3,000$ 3, 4

0.4 years

Assumptions1 5% Approximate electric savings due to reconfiguring temperature controls setpoints2 5% Approximate Natural gas savings due to reconfiguring temperature controls setpoints3 Project cost is an estimate, includes cost of replacing non- programmbale thermostats with programmbale thermostats4 control work cost

TOD Electric savingsTOD Natural Gas savingsTotal Cost Savings

Estimated Total Project CostSimple Payback

S A V I N G S

E X I S T I N G C O N D I T I O N SExisting Facility Total Electric usageExisting Facility Natural Gas UsageCost of Electricity Cost of Natural Gas

ECM-15 Dishwash Booster Heater

Siemens Building Technologies Confidential 11/13/2013 NJBPU ECM Master - Columbia Middle School

Berkeley Heights Board Of Education - NJBPUCHA Project #27222Columbia Middle School

ECM-15: Dishwasher Booster Heater Conversion

DESCRIPTION: When fuel costs are less expensive than electric, converting from electric to fuel heating results in reduced cost.

GIVEN: = $0.126 $/kWh= 5.31$ $/kW= $0.83 4= 12 kW= 4.00 Hours/Day= 180.00 Day/Year= 720 Hours/Year

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

FORMULA: Energy Use (kWh) = (Capacity(kW)) x (Hours of Operation/Year) x (Scheduled Usage) / (Efficiency)Fuel Use (Unit) = (Electrical Use(Kwh)) x (3413 btu/kw) x (Electrical Efficiency) / (Fuel Efficiency) / (Heating Value of Fuel)Energy Demand (kW) = (Capacity (kW)) x (Months/Year) x (Demand Utilization Factor)Electrical Energy Cost ($) = (Energy Cost (kWh) x ($/kWh)) + (Demand (kW) x ($/kW))Fuel Energy Cost ($) = ((Fuel Use(Unit) x Fuel Cost($/Unit))

CALCULATION: Capacity Hours/Year Scheduled Usage Efficiency Electric Usage = 12 )x( 720 )x( 70% )/( 100% ) = 6,048 kWh

Electrical Use Conversion Efficiency (Electric) Efficiency (Fuel) Conversion Fuel Usage = ( 6,048 )x( 3,413 ) x ( 100% )/( 80% )/( 100,000 ) = 258

Capacity * Utilization FactorMonthly Electric Demand =( 12 )* *( 30% ) = 4 kW

Result Existing Annual Use= 6,048 kWh 4 kW Proposed Annual Use= (258) Therm

Annual Savings= 6,048 kWh 4 kWSavings as Percent of Existing = (258) Therm

Note: Cost estimated are for energy calculations only- not for procurement

Therm

Operation (Hours/Year)

Proposed Efficiency (Fuel)Existing Efficiency (Electric)Operating Months per YearScheduled UsageUtilization Factor (Demand)

Operation (Days/Year)

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

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersColumbia Middle School Material: 1.03

Labor: 1.25ECM-15 Convert Dishwasher Booster Heater to Natural Gas Equipment: 1.00

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Convert existing electric DW booster heater to NG 1 EA 5,400$ 4,000$ 5,546$ 4,980$ -$ 10,526$ Vendor quoteelectrical 1 EA 500$ 1,000$ 514$ 1,245$ -$ 1,759$ Eng est

-$ -$ -$ -$

12,284$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 1,228$ 10% Contingency

2,703$ 20% Contractor O&P1,622$ 10% Engineering

17,800$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights Board Of Education - NJBPUCHA Project #27222Columbia Middle School

ECM-10: Install Kitchen Hood Controllers (Me-Link System)

Motor Operating Savings Conditioned Make Up Air: Heating

Hours of Operation (per day) 4 A Previous Net Exhaust Volume 13,500 CFMDays/Year 190 B New Net Exhaust Volume 9,788 CFM Note 1Weeks/Year 38 C Previous net heat load 503,010 BTU/hrMotor HP 5 D new net heat load 364,682 BTU/hrEquivalent KW 3.11 KW E Design Indoor Conditions 72 FCost of Electricity $0.13 KWh F Average Outdoor Air Temp (during Heating) 37.5 FTotal Time/Year 760 hrs/year G Heating Hours 1,520 hrs/yrTotal KWH/YR 2362 KWh H Total Therms Savings 182 Therms

% Rated RPM

% Run Time Time Output KWH/YR

% Rated RPM

% Run Time H * J

I J K L M I JJ * G I * E ^ 2.5 L *K

100% 25% 190 3.108 591 100% 25% 25.00%90% 5% 38 2.389 91 90% 5% 4.50%80% 10% 76 1.779 135 80% 10% 8.00%70% 15% 114 1.274 145 70% 15% 10.50%60% 20% 152 0.867 132 60% 20% 12.00%50% 25% 190 0.549 104 50% 25% 12.50%40% 0% 0 0.315 0 40% 0% 0.00%30% 0% 0 0.153 0 30% 0% 0.00%20% 0% 0 0.056 0 20% 0% 0.00%10% 0% 0 0.010 0 10% 0% 0.00%

1,198 N Avg RPM 72.50%

Total Savings.= H - N 1,164 KWh Cost of Fuel = $0.83 / therm

Reduced Electricity Savings = 1,164 kWhReduced Fuel Savings = 182 thermsReduced Financial Savings = $298

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersColumbia Middle School Material: 1.10

Labor: 1.35Equipment: 1.10

ECM-10: Install Kitchen Hood Controllers (Me-Link System) - Cost

MAT. LABOR EQUIP. MAT. LABOR EQUIP.Me-Link Kitchen Hood Control System 1 ea 10,000$ 2,000$ 11,000$ 2,700$ -$ 13,700$ Vender Quote 5.0 HP VFDs (1-exhaust fan) 1 ea 1,485$ 490$ 1,634$ 662$ -$ 2,295$ 5.0 HP Motor 1 ea 525$ 85$ 578$ 115$ -$ 692$ Reprogram DDC system 1 ea 100$ 1,200$ 110$ 1,620$ -$ 1,730$ Electrical - misc. 1 ls 200$ 500$ 220$ 675$ -$ 895$ Remote bulb thermostat 2 ea 500$ 200$ 1,100$ 540$ -$ 1,640$

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

20,952$ Subtotal2,095$ 10% Contingency

Note: Cost estimated are for energy calculations only- not for procurement 4,609$ 20% Contractor O&P2,766$ 10% Engineering Fees

30,423$

REMARKS

Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST

Berkeley Heights Board Of Education - NJBPUCHA Project #27222Columbia Middle School

ECM-17: Install Cooltrol Walk-In Freezer/Cooler Controls

Utility Cost$0.13 $/kWh Blended

782,496 kWh31,300 kWh1

18,780 kWh2

5,634 kWh3

5,634 kWh709.88$ 22,500$ 4

31.7 years

Assumptions1 4% of facility total electricity; Source: E source, data from U.S. Energy Information Administration2 60% of refrigeration attributable to walk-in based on site observations3 30% Electric load reduction typical for walk-in controllers4 15,000$ Based on (2) "Cooltrol" walk-in controls systems

Simple Payback

ECM Description SummaryFor kitchens that contain walk-in coolers and freezers, CoolTrol is a controller that reduces energy consumption by controlling off of dewpoint temperature. Compressor cycling is reduced and the evaporator fans run 25% to 80% less. Door and frame heaters are also installed and controlled by store dew point temperature; this can reduce run time by up to 95% in coolers and 60% in freezers. The evaporator fan motors are also replaced with hi-efficiency fan motors saving 40% to 70% in energy. The proposed system comprises of an anti-sweat door controller, evaporator fan motor replacement and CoolTrol Cooler Control System.

E X I S T I N G C O N D I T I O N SExisting Facility Total Electric usageExisting Facility Refrigeration Electric usageExisting Facility Walk-In Electric usageWalk-In Controls System Annual Electric savingsS A V I N G SWalk-In Controls Electric Usage SavingsTotal cost savingsEstimated Total Project Cost

Berkeley Heights BOE - NJBPUCHA Project #27222Columbia Middle School

ECM-W1: Replace urinals and flush valves with low flow

$12.00 $ / kGal93

1.5 Gal

91.0 Gal

$1,200$1,000

$19,800

15 kGal / year10 kGal / year5 kGal / year

$59 / year335 years

Proposed Urinals to be ReplacedProposed Gallons / FlushProposed Material CostProposed Installation CostTotal cost of new urinals & valves

S A V I N G SCurrent Urinal Water UseProposed Urinal Water UseWater SavingsCost SavingsSimple Payback

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

E X I S T I N G C O N D I T I O N SCost of Water / 1000 GallonsUrinals in BuildingAverage Flushes / Urinal (per Average Gallons / Flush

ECM-W3: Replace toilets and flush valves with low flow

$12.00 $ / kGal153

1.6 Gal

151.3 Gal

$1,400$1,000

$36,000

26 kGal / year21 kGal / year5 kGal / year

$59 / year609 years

Proposed Toilet Water UseWater SavingsCost SavingsSimple Payback

Current Toilet Water Use

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

P R O P O S E D C O N D I T I O N SProposed Toilets to be ReplacedProposed Gallons / FlushProposed Material Cost of new Proposed Installation cost of new Total cost of new toilets & valves

S A V I N G S

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

ECM-W4: Replace faucets with low flow

$12.00 $ / kGal153 Gal

0.5 min3.0 gpm

151.5 gpm

$700$300

$15,000

25 kGal / year12 kGal / year12 kGal / year

$148 / year101 years

Proposed Faucet Water UseWater SavingsCost SavingsSimple Payback

Proposed FlowrateProposed Material Cost of new Proposed Installation cost of new Total cost of new faucets

S A V I N G SCurrent Faucet Water Use

Proposed Faucets to be

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 UseAverage Flowrate

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

Berkeley Heights Board Of Education - NJBPUCHA Project #27222Columbia Middle School

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 payback of 15 years or less only.

Total Building Area (Square Feet) 109,610 $0.10 $/sqftIs this audit funded by NJ BPU (Y/N) YesBoard of Public Utilites (BPU)

kWh ThermsExisting Cost (from utility) $92,370 $49,843

Existing Usage (from utility) 782,496 59,889Proposed Savings 168,178 3,307

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 $10,961Incentive #2 $0 $0 $0Incentive #3 $0 $0 $0

Total All Incentives $0 $0 $10,961

Total Project Cost $146,547

Allowable Incentive

% Incentives #1 of Utility Cost* 7.7% $10,961% 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 6.5 6.1

* 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

Incentives $

Project Payback (years)$10,961

$135,586

Max Incentive Achieved Incentive

Incentive #1Audit is funded by NJ BPU

Annual Utilities

8,660905

10.4%$22,405

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

11/13/2013 Page 1, Summary

Energy Audit of Columbia Middle School ACCEPTCHA Project No.27222

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $104,652 23.0 70,424 0 $8,368 0 $8,368 $0 12.5 12.5

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $18,590 0.0 59,600 0 $6,079 0 $6,079 $2,430 3.1 2.7

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $123,242 23.0 114,756 0 $12,890 0 $12,890 $2,430 9.6 9.4

Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-1 Lighting Replacements Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-3 Lighting Replacements with Occupancy Sensors

ECM-2 Install Occupancy SensorsAnnual Utility Savings

11/13/2013 Page 1, Existing

Energy Audit of Columbia Middle SchoolCHA Project No.27222 Cost of Electricity: $0.102 $/kWhExisting Lighting $4.29 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

Administration Bldg. 1st Floor SW C-OCC11 Stairs Stairway 3 S 34 P F 2 (MAG) F42EE 72 0.22 SW 3200 C-OCC 691 133 Stairs Stairway 1 CF 26 CFQ26/1-L 27 0.03 SW 3200 C-OCC 86 11 Stairs Stairway 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 3200 C-OCC 230 11 Stairs Stairway 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 3200 C-OCC 461 11 Superintendent Offices 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2400 C-OCC 2,074 20 Kitchen Kitchen 6 S 32 C F 1 (ELE) F41LL 32 0.19 SW 2920 C-OCC 561 11 Hallway Hallways 3 S 34 P F 2 (MAG) F42EE 72 0.22 SW 4380 C-OCC 946 11 Conference Conference 8 S 34 P F 2 (MAG) F42EE 72 0.58 SW 1200 C-OCC 691 11 S. Office Offices 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 2400 C-OCC 1,037 11 Mens Rm Restroom 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 4300 C-OCC 619 11 Copy Room Offices 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 2400 C-OCC 346 11 Womens Rm Restroom 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 4300 C-OCC 1,858 11 Administration office Offices 16 S 34 P F 2 (MAG) F42EE 72 1.15 SW 2400 C-OCC 2,765 11 Administration kitchen Kitchen 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 2920 C-OCC 420 11 B.A. Office Offices 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 2400 C-OCC 1,037 11 Conference Rm Conference 5 S 34 P F 2 (MAG) F42EE 72 0.36 SW 1200 C-OCC 432 11 Hallway Hallways 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 4380 OCC 315

SW C-OCCAdministration Bldg. 2nd Floor SW C-OCC

11 Hallway Hallways 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 4380 C-OCC 631 11 Mens Rm Restroom 7 S 34 P F 2 (MAG) F42EE 72 0.50 SW 4300 C-OCC 2,167 11 Womens Rm Restroom 7 S 34 P F 2 (MAG) F42EE 72 0.50 SW 4300 C-OCC 2,167 11 Supervisor Office Offices 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 2400 C-OCC 1,037 11 Supervisor Offices 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 2400 C-OCC 346 11 Supervisor Offices 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 2400 C-OCC 346 11 Supervisor Offices 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 2400 C-OCC 346 11 Supervisor Offices 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 2400 C-OCC 173 11 Supervisor office Offices 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 2400 C-OCC 346 11 Supervisor Office Offices 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 2400 NONE 346 129 Basement Hallways 3 SP 75 I I75/1 75 0.23 SW 4380 NONE 986 11 Conference Rm Conference 10 S 34 P F 2 (MAG) F42EE 72 0.72 SW 1200 NONE 864 11 Child Study Office (?) Offices 10 S 34 P F 2 (MAG) F42EE 72 0.72 SW 2400 NONE 1,728 11 back stairs Stairway 3 S 34 P F 2 (MAG) F42EE 72 0.22 SW 3200 C-OCC 691

SW C-OCCMiddle School SW C-OCC

11 Hallway (near exit #1) Hallways 7 S 34 P F 2 (MAG) F42EE 72 0.50 SW 4380 C-OCC 2,208 20 Main Office Offices 12 S 32 C F 1 (ELE) F41LL 32 0.38 SW 2400 C-OCC 922 20 Assistant Principal Offices 2 S 32 C F 1 (ELE) F41LL 32 0.06 SW 2400 C-OCC 154 20 School Psychologist Offices 2 S 32 C F 1 (ELE) F41LL 32 0.06 SW 2400 C-OCC 154 4 Toilet room Restroom 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.07 SW 4300 C-OCC 310 11 Principal Offices 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 2400 C-OCC 1,037 11 Kitchen Kitchen 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 2920 C-OCC 420 20 A-4 Offices 15 S 32 C F 1 (ELE) F41LL 32 0.48 SW 2400 C-OCC 1,152 72 Boiler room door Boiler Room 1 I 34 I34/1 34 0.03 SW 4380 C-OCC 149 11 Boiler Rm Office Boiler Room 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 4380 C-OCC 631 20 Boiler Room Boiler Room 8 S 32 C F 1 (ELE) F41LL 32 0.26 SW 4380 C-OCC 1,121 11 Multi-purpose Rm Multi Purpose/Court 32 S 34 P F 2 (MAG) F42EE 72 2.30 SW 2920 C-OCC 6,728 20 Stage Multi Purpose/Court 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 11 Kitchen Kitchen 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 2920 C-OCC 1,261 11 Kitchen Kitchen 11 S 34 P F 2 (MAG) F42EE 72 0.79 SW 2920 C-OCC 2,313 20 Garage/storage Storage Areas 48 S 32 C F 1 (ELE) F41LL 32 1.54 SW 1600 C-OCC 2,458 20 Mechanical Rm B-20 Mechanical Room 10 S 32 C F 1 (ELE) F41LL 32 0.32 SW 1000 C-OCC 320 11 Corridor by exit 13 Hallways 9 S 34 P F 2 (MAG) F42EE 72 0.65 SW 4380 OCC 2,838 11 Media Corridor Hallways 17 S 34 P F 2 (MAG) F42EE 72 1.22 SW 4380 C-OCC 5,361 11 Exit 9 Hallways 3 S 34 P F 2 (MAG) F42EE 72 0.22 SW 4380 OCC 946 11 Room C-6 Classrooms 7 S 34 P F 2 (MAG) F42EE 72 0.50 SW 2920 C-OCC 1,472 11 Room C-7 Classrooms 7 S 34 P F 2 (MAG) F42EE 72 0.50 SW 2920 C-OCC 1,472 11 Technology Classrooms 48 S 34 P F 2 (MAG) F42EE 72 3.46 SW 2920 OCC 10,092 11 Stock Storage Areas 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 1600 C-OCC 230 11 Media Center Library 34 S 34 P F 2 (MAG) F42EE 72 2.45 SW 2920 C-OCC 7,148 11 Classroom #C-2 Classrooms 16 S 34 P F 2 (MAG) F42EE 72 1.15 SW 2920 C-OCC 3,364 11 Classroom #C-3 Classrooms 8 S 34 P F 2 (MAG) F42EE 72 0.58 SW 2920 C-OCC 1,682 11 Classroom #C-4 Classrooms 16 S 34 P F 2 (MAG) F42EE 72 1.15 SW 2920 C-OCC 3,364 11 Classroom #C-5 Classrooms 20 S 34 P F 2 (MAG) F42EE 72 1.44 SW 2920 C-OCC 4,205 11 Boys Rm Restroom 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 4300 C-OCC 1,238 11 Girls Rm Restroom 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 4300 C-OCC 1,238 11 Stairwells Stairway 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 3200 OCC 461 11 Classroom C-10 Classrooms 7 S 34 P F 2 (MAG) F42EE 72 0.50 SW 2920 OCC 1,472 11 Classroom C-11 Classrooms 7 S 34 P F 2 (MAG) F42EE 72 0.50 SW 2920 C-OCC 1,472 11 Room Classrooms 48 S 34 P F 2 (MAG) F42EE 72 3.46 SW 2920 C-OCC 10,092

EXISTING CONDITIONS

11/13/2013 Page 2, Existing

Energy Audit of Columbia Middle SchoolCHA Project No.27222 Cost of Electricity: $0.102 $/kWhExisting Lighting $4.29 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

EXISTING CONDITIONS

11 Stockroom closet Storage Areas 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 1600 C-OCC 230 11 Classrooms 36 S 34 P F 2 (MAG) F42EE 72 2.59 SW 2920 C-OCC 7,569 11 Classroom C-12 Classrooms 16 S 34 P F 2 (MAG) F42EE 72 1.15 SW 2920 C-OCC 3,364 11 Classroom C-13 Classrooms 8 S 34 P F 2 (MAG) F42EE 72 0.58 SW 2920 C-OCC 1,682 11 Classroom C-14 Classrooms 20 S 34 P F 2 (MAG) F42EE 72 1.44 SW 2920 C-OCC 4,205 11 Boys Rm Restroom 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 4300 C-OCC 1,238 11 Girls Rm Restroom 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 4300 C-OCC 1,238 11 Classroom B-18 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Classroom B-17 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Classroom B-8 Classrooms 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 2920 C-OCC 1,261 11 Custodial Room B-10 Linen/Utility/Wet/Janitor/Electrical 1 S 34 P F 2 (MAG) F42EE 72 0.07 Breaker 1600 NONE 115 11 Prep Room B-12 B Classrooms 2 S 34 P F 2 (MAG) F42EE 72 0.14 Breaker 2920 NONE 420 11 Prep Room B-12 A Classrooms 2 S 34 P F 2 (MAG) F42EE 72 0.14 Breaker 2920 NONE 420 11 Classroom B-16 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 Breaker 2920 NONE 2,523 11 Classroom B-12 Classrooms 15 S 34 P F 2 (MAG) F42EE 72 1.08 Breaker 2920 NONE 3,154 11 Classroom B-13 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 Breaker 2920 NONE 2,523 11 Classroom B-14 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 Breaker 2920 NONE 2,523 11 Classroom B-15 Classrooms 15 S 34 P F 2 (MAG) F42EE 72 1.08 Breaker 2920 NONE 3,154 11 B wing corridor Hallways 15 S 34 P F 2 (MAG) F42EE 72 1.08 4380 4,730 11 Classroom B-4 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 2920 2,523 11 Classroom B-5 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 2920 2,523 11 Classroom B-6 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 2920 2,523 11 Classroom B-7 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 2920 2,523 11 B-corridor Hallways 7 S 34 P F 2 (MAG) F42EE 72 0.50 4380 2,208 11 B café corridor Hallways 6 S 34 P F 2 (MAG) F42EE 72 0.43 4380 1,892 11 Classroom B-3 Classrooms 24 S 34 P F 2 (MAG) F42EE 72 1.73 2920 5,046 11 Classroom B-2 Classrooms 25 S 34 P F 2 (MAG) F42EE 72 1.80 2920 5,256 11 Classroom B-2 Classrooms 21 S 34 P F 2 (MAG) F42EE 72 1.51 2920 4,415 11 Classroom B-2 Classrooms 10 S 34 P F 2 (MAG) F42EE 72 0.72 2920 2,102 11 Classroom B-1 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 2920 2,523 11 Gym - Café corridor Hallways 5 S 34 P F 2 (MAG) F42EE 72 0.36 4380 1,577 8 Old Gymnasium Multi Purpose/Court 30 MH 175 MH175/1 215 6.45 2920 18,834 20 Boys Locker Restroom 14 S 32 C F 1 (ELE) F41LL 32 0.45 4300 1,926 20 Gym Office Offices 1 S 32 C F 1 (ELE) F41LL 32 0.03 2400 77 20 Girls Locker Restroom 14 S 32 C F 1 (ELE) F41LL 32 0.45 4300 1,926 20 Girls Gym Office Offices 1 S 32 C F 1 (ELE) F41LL 32 0.03 2400 77 20 Blue Gym Corridor Hallways 8 S 32 C F 1 (ELE) F41LL 32 0.26 4380 1,121 8 Blue Gym Multi Purpose/Court 24 MH 175 MH175/1 215 5.16 2920 15,067 2 Equipment Room Mechanical Room 3 T 34 W F 2 (MAG) RL/RB F42ES 80 0.24 1000 240 4 Room 104 Music Classrooms 26 2B 34 R F 2 (u) (MAG) FU2EE 72 1.87 2920 5,466

133 Room 104 Music Classrooms 3 CF 26 CFQ26/1-L 27 0.08 2920 237 4 Room 106 - Practice Classrooms 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.29 2920 841 4 Room 103 Classrooms 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.29 2920 841 4 Room 105 Classrooms 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.29 2920 841 4 Room 102 - Music Classrooms 22 2B 34 R F 2 (u) (MAG) FU2EE 72 1.58 2920 4,625

133 Room 102 - Music Classrooms 5 CF 26 CFQ26/1-L 27 0.14 2920 394 11 Faculty Dining Break/Lunch Rooms 2 S 34 P F 2 (MAG) F42EE 72 0.14 2920 420 20 Nurse Offices 13 S 32 C F 1 (ELE) F41LL 32 0.42 2400 998 11 Toilet room Restroom 1 S 34 P F 2 (MAG) F42EE 72 0.07 4300 310 20 Room A-2 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 2920 1,402 11 Room A-5 Classrooms 4 S 34 P F 2 (MAG) F42EE 72 0.29 2920 841 4 Toilet room Restroom 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.07 4300 310 20 A-3 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 2920 1,402 20 A-4 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 2920 1,402 20 A-16 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 2920 1,402 20 A-13 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 2920 1,402 20 A-15 Classrooms 24 S 32 C F 1 (ELE) F41LL 32 0.77 2920 2,243 20 A-12 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 2920 1,402 20 A-11 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 2920 1,402 20 A-10 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 2920 1,402 20 A-14 Classrooms 6 S 32 C F 1 (ELE) F41LL 32 0.19 2920 561 11 A corridor Hallways 17 S 34 P F 2 (MAG) F42EE 72 1.22 4380 5,361 4 Elevator Elevator 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.14 8760 1,261

11/13/2013 Page 3, Existing

Energy Audit of Columbia Middle SchoolCHA Project No.27222 Cost of Electricity: $0.102 $/kWhExisting Lighting $4.29 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

EXISTING CONDITIONS

Total 1,296 87.90 264,067

11/13/2013 Page 1, ECM-1

Energy Audit of Columbia Middle SchoolCHA Project No.27222 Cost of Electricity: $0.102 $/kWhECM-1 Lighting Replacements $4.29 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

Administration Bldg. 1st Floor SW SW11 Stairs 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 3200 691 3 C 28 P F 2 F42SSILL 48 0.1 SW 3,200 461 230 0.1 27.21$ 344.25$ $0 12.7 12.7133 Stairs 1 CF 26 CFQ26/1-L 27 0.0 SW 3200 86 1 CF 26 CFQ26/1-L 27 0.0 SW 3,200 86 - 0.0 -$ -$ $0 #DIV/0!11 Stairs 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 3200 230 1 C 28 P F 2 F42SSILL 48 0.0 SW 3,200 154 77 0.0 9.07$ 114.75$ $0 12.7 12.711 Stairs 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 3200 461 2 C 28 P F 2 F42SSILL 48 0.1 SW 3,200 307 154 0.0 18.14$ 229.50$ $0 12.7 12.711 Superintendent 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2400 2,074 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,400 1,382 691 0.3 85.33$ 1,377.00$ $0 16.1 16.120 Kitchen 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2920 561 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2,920 561 - 0.0 -$ -$ $0 #DIV/0!11 Hallway 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 4380 946 3 C 28 P F 2 F42SSILL 48 0.1 SW 4,380 631 315 0.1 35.87$ 344.25$ $0 9.6 9.611 Conference 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 1200 691 8 C 28 P F 2 F42SSILL 48 0.4 SW 1,200 461 230 0.2 33.38$ 918.00$ $0 27.5 27.511 S. Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 SW 2,400 691 346 0.1 42.66$ 688.50$ $0 16.1 16.111 Mens Rm 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 619 2 C 28 P F 2 F42SSILL 48 0.1 SW 4,300 413 206 0.0 23.52$ 229.50$ $0 9.8 9.811 Copy Room 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 SW 2,400 230 115 0.0 14.22$ 229.50$ $0 16.1 16.111 Womens Rm 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 4300 1,858 6 C 28 P F 2 F42SSILL 48 0.3 SW 4,300 1,238 619 0.1 70.57$ 688.50$ $0 9.8 9.811 Administration office 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2400 2,765 16 C 28 P F 2 F42SSILL 48 0.8 SW 2,400 1,843 922 0.4 113.77$ 1,836.00$ $0 16.1 16.111 Administration kitchen 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2920 420 2 C 28 P F 2 F42SSILL 48 0.1 SW 2,920 280 140 0.0 16.77$ 229.50$ $0 13.7 13.711 B.A. Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 SW 2,400 691 346 0.1 42.66$ 688.50$ $0 16.1 16.111 Conference Rm 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 1200 432 5 C 28 P F 2 F42SSILL 48 0.2 SW 1,200 288 144 0.1 20.87$ 573.75$ $0 27.5 27.511 Hallway 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 315 1 C 28 P F 2 F42SSILL 48 0.0 SW 4,380 210 105 0.0 11.96$ 114.75$ $0 9.6 9.6

SW SWAdministration Bldg. 2nd Floor SW SW

11 Hallway 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 631 2 C 28 P F 2 F42SSILL 48 0.1 SW 4,380 420 210 0.0 23.92$ 229.50$ $0 9.6 9.611 Mens Rm 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 4300 2,167 7 C 28 P F 2 F42SSILL 48 0.3 SW 4,300 1,445 722 0.2 82.33$ 803.25$ $0 9.8 9.811 Womens Rm 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 4300 2,167 7 C 28 P F 2 F42SSILL 48 0.3 SW 4,300 1,445 722 0.2 82.33$ 803.25$ $0 9.8 9.811 Supervisor Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 SW 2,400 691 346 0.1 42.66$ 688.50$ $0 16.1 16.111 Supervisor 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 SW 2,400 230 115 0.0 14.22$ 229.50$ $0 16.1 16.111 Supervisor 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 SW 2,400 230 115 0.0 14.22$ 229.50$ $0 16.1 16.111 Supervisor 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 SW 2,400 230 115 0.0 14.22$ 229.50$ $0 16.1 16.111 Supervisor 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 173 1 C 28 P F 2 F42SSILL 48 0.0 SW 2,400 115 58 0.0 7.11$ 114.75$ $0 16.1 16.111 Supervisor office 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 SW 2,400 230 115 0.0 14.22$ 229.50$ $0 16.1 16.111 Supervisor Office 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 SW 2,400 230 115 0.0 14.22$ 229.50$ $0 16.1 16.1129 Basement 3 SP 75 I I75/1 75 0.2 SW 4380 986 3 CF 26 CFQ26/1-L 27 0.1 SW 4,380 355 631 0.1 71.75$ 60.75$ $0 0.8 0.811 Conference Rm 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 1200 864 10 C 28 P F 2 F42SSILL 48 0.5 SW 1,200 576 288 0.2 41.73$ 1,147.50$ $0 27.5 27.511 Child Study Office (?) 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 2400 1,728 10 C 28 P F 2 F42SSILL 48 0.5 SW 2,400 1,152 576 0.2 71.11$ 1,147.50$ $0 16.1 16.111 back stairs 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 3200 691 3 C 28 P F 2 F42SSILL 48 0.1 SW 3,200 461 230 0.1 27.21$ 344.25$ $0 12.7 12.7

SW SWMiddle School SW SW

11 Hallway (near exit #1) 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 4380 2,208 7 C 28 P F 2 F42SSILL 48 0.3 SW 4,380 1,472 736 0.2 83.70$ 803.25$ $0 9.6 9.620 Main Office 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 922 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,400 922 - 0.0 -$ -$ $0 #DIV/0!20 Assistant Principal 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 154 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2,400 154 - 0.0 -$ -$ $0 #DIV/0!20 School Psychologist 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 154 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2,400 154 - 0.0 -$ -$ $0 #DIV/0!4 Toilet room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 4300 310 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 SW 4,300 142 168 0.0 19.11$ 108.00$ $0 5.7 5.711 Principal 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 SW 2,400 691 346 0.1 42.66$ 688.50$ $0 16.1 16.111 Kitchen 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2920 420 2 C 28 P F 2 F42SSILL 48 0.1 SW 2,920 280 140 0.0 16.77$ 229.50$ $0 13.7 13.720 A-4 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2400 1,152 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2,400 1,152 - 0.0 -$ -$ $0 #DIV/0!72 Boiler room door 1 I 34 I34/1 34 0.0 SW 4380 149 1 CF 13 CFQ13/1-L 15 0.0 SW 4,380 66 83 0.0 9.47$ 20.25$ $0 2.1 2.111 Boiler Rm Office 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 631 2 C 28 P F 2 F42SSILL 48 0.1 SW 4,380 420 210 0.0 23.92$ 229.50$ $0 9.6 9.620 Boiler Room 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 4380 1,121 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 4,380 1,121 - 0.0 -$ -$ $0 #DIV/0!11 Multi-purpose Rm 32 S 34 P F 2 (MAG) F42EE 72 2.3 SW 2920 6,728 32 C 28 P F 2 F42SSILL 48 1.5 SW 2,920 4,485 2,243 0.8 268.28$ 3,672.00$ $0 13.7 13.720 Stage 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!11 Kitchen 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,261 6 C 28 P F 2 F42SSILL 48 0.3 SW 2,920 841 420 0.1 50.30$ 688.50$ $0 13.7 13.711 Kitchen 11 S 34 P F 2 (MAG) F42EE 72 0.8 SW 2920 2,313 11 C 28 P F 2 F42SSILL 48 0.5 SW 2,920 1,542 771 0.3 92.22$ 1,262.25$ $0 13.7 13.720 Garage/storage 48 S 32 C F 1 (ELE) F41LL 32 1.5 SW 1600 2,458 48 S 32 C F 1 (ELE) F41LL 32 1.5 SW 1,600 2,458 - 0.0 -$ -$ $0 #DIV/0!20 Mechanical Rm B-20 10 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1000 320 10 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1,000 320 - 0.0 -$ -$ $0 #DIV/0!11 Corridor by exit 13 9 S 34 P F 2 (MAG) F42EE 72 0.6 SW 4380 2,838 9 C 28 P F 2 F42SSILL 48 0.4 SW 4,380 1,892 946 0.2 107.62$ 1,032.75$ $0 9.6 9.611 Media Corridor 17 S 34 P F 2 (MAG) F42EE 72 1.2 SW 4380 5,361 17 C 28 P F 2 F42SSILL 48 0.8 SW 4,380 3,574 1,787 0.4 203.28$ 1,950.75$ $0 9.6 9.611 Exit 9 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 4380 946 3 C 28 P F 2 F42SSILL 48 0.1 SW 4,380 631 315 0.1 35.87$ 344.25$ $0 9.6 9.611 Room C-6 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 2920 1,472 7 C 28 P F 2 F42SSILL 48 0.3 SW 2,920 981 491 0.2 58.69$ 803.25$ $0 13.7 13.711 Room C-7 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 2920 1,472 7 C 28 P F 2 F42SSILL 48 0.3 SW 2,920 981 491 0.2 58.69$ 803.25$ $0 13.7 13.711 Technology 48 S 34 P F 2 (MAG) F42EE 72 3.5 SW 2920 10,092 48 C 28 P F 2 F42SSILL 48 2.3 SW 2,920 6,728 3,364 1.2 402.42$ 5,508.00$ $0 13.7 13.711 Stock 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 230 2 C 28 P F 2 F42SSILL 48 0.1 SW 1,600 154 77 0.0 10.30$ 229.50$ $0 22.3 22.311 Media Center 34 S 34 P F 2 (MAG) F42EE 72 2.4 SW 2920 7,148 34 C 28 P F 2 F42SSILL 48 1.6 SW 2,920 4,765 2,383 0.8 285.05$ 3,901.50$ $0 13.7 13.711 Classroom #C-2 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,364 16 C 28 P F 2 F42SSILL 48 0.8 SW 2,920 2,243 1,121 0.4 134.14$ 1,836.00$ $0 13.7 13.711 Classroom #C-3 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2920 1,682 8 C 28 P F 2 F42SSILL 48 0.4 SW 2,920 1,121 561 0.2 67.07$ 918.00$ $0 13.7 13.711 Classroom #C-4 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,364 16 C 28 P F 2 F42SSILL 48 0.8 SW 2,920 2,243 1,121 0.4 134.14$ 1,836.00$ $0 13.7 13.711 Classroom #C-5 20 S 34 P F 2 (MAG) F42EE 72 1.4 SW 2920 4,205 20 C 28 P F 2 F42SSILL 48 1.0 SW 2,920 2,803 1,402 0.5 167.67$ 2,295.00$ $0 13.7 13.711 Boys Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 4300 1,238 4 C 28 P F 2 F42SSILL 48 0.2 SW 4,300 826 413 0.1 47.05$ 459.00$ $0 9.8 9.811 Girls Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 4300 1,238 4 C 28 P F 2 F42SSILL 48 0.2 SW 4,300 826 413 0.1 47.05$ 459.00$ $0 9.8 9.811 Stairwells 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 3200 461 2 C 28 P F 2 F42SSILL 48 0.1 SW 3,200 307 154 0.0 18.14$ 229.50$ $0 12.7 12.711 Classroom C-10 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 2920 1,472 7 C 28 P F 2 F42SSILL 48 0.3 SW 2,920 981 491 0.2 58.69$ 803.25$ $0 13.7 13.711 Classroom C-11 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 2920 1,472 7 C 28 P F 2 F42SSILL 48 0.3 SW 2,920 981 491 0.2 58.69$ 803.25$ $0 13.7 13.711 Room 48 S 34 P F 2 (MAG) F42EE 72 3.5 SW 2920 10,092 48 C 28 P F 2 F42SSILL 48 2.3 SW 2,920 6,728 3,364 1.2 402.42$ 5,508.00$ $0 13.7 13.711 Stockroom closet 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 230 2 C 28 P F 2 F42SSILL 48 0.1 SW 1,600 154 77 0.0 10.30$ 229.50$ $0 22.3 22.311 36 S 34 P F 2 (MAG) F42EE 72 2.6 SW 2920 7,569 36 C 28 P F 2 F42SSILL 48 1.7 SW 2,920 5,046 2,523 0.9 301.81$ 4,131.00$ $0 13.7 13.711 Classroom C-12 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,364 16 C 28 P F 2 F42SSILL 48 0.8 SW 2,920 2,243 1,121 0.4 134.14$ 1,836.00$ $0 13.7 13.711 Classroom C-13 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2920 1,682 8 C 28 P F 2 F42SSILL 48 0.4 SW 2,920 1,121 561 0.2 67.07$ 918.00$ $0 13.7 13.711 Classroom C-14 20 S 34 P F 2 (MAG) F42EE 72 1.4 SW 2920 4,205 20 C 28 P F 2 F42SSILL 48 1.0 SW 2,920 2,803 1,402 0.5 167.67$ 2,295.00$ $0 13.7 13.711 Boys Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 4300 1,238 4 C 28 P F 2 F42SSILL 48 0.2 SW 4,300 826 413 0.1 47.05$ 459.00$ $0 9.8 9.811 Girls Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 4300 1,238 4 C 28 P F 2 F42SSILL 48 0.2 SW 4,300 826 413 0.1 47.05$ 459.00$ $0 9.8 9.811 Classroom B-18 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.60$ 1,377.00$ $0 13.7 13.711 Classroom B-17 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.60$ 1,377.00$ $0 13.7 13.711 Classroom B-8 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,261 6 C 28 P F 2 F42SSILL 48 0.3 SW 2,920 841 420 0.1 50.30$ 688.50$ $0 13.7 13.711 Custodial Room B-10 1 S 34 P F 2 (MAG) F42EE 72 0.1 Breaker 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 Breaker 1,600 77 38 0.0 5.15$ 114.75$ $0 22.3 22.311 Prep Room B-12 B 2 S 34 P F 2 (MAG) F42EE 72 0.1 Breaker 2920 420 2 C 28 P F 2 F42SSILL 48 0.1 Breaker 2,920 280 140 0.0 16.77$ 229.50$ $0 13.7 13.711 Prep Room B-12 A 2 S 34 P F 2 (MAG) F42EE 72 0.1 Breaker 2920 420 2 C 28 P F 2 F42SSILL 48 0.1 Breaker 2,920 280 140 0.0 16.77$ 229.50$ $0 13.7 13.711 Classroom B-16 12 S 34 P F 2 (MAG) F42EE 72 0.9 Breaker 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 Breaker 2,920 1,682 841 0.3 100.60$ 1,377.00$ $0 13.7 13.711 Classroom B-12 15 S 34 P F 2 (MAG) F42EE 72 1.1 Breaker 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 Breaker 2,920 2,102 1,051 0.4 125.76$ 1,721.25$ $0 13.7 13.711 Classroom B-13 12 S 34 P F 2 (MAG) F42EE 72 0.9 Breaker 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 Breaker 2,920 1,682 841 0.3 100.60$ 1,377.00$ $0 13.7 13.711 Classroom B-14 12 S 34 P F 2 (MAG) F42EE 72 0.9 Breaker 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 Breaker 2,920 1,682 841 0.3 100.60$ 1,377.00$ $0 13.7 13.711 Classroom B-15 15 S 34 P F 2 (MAG) F42EE 72 1.1 Breaker 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 Breaker 2,920 2,102 1,051 0.4 125.76$ 1,721.25$ $0 13.7 13.711 B wing corridor 15 S 34 P F 2 (MAG) F42EE 72 1.1 4380 4,730 15 C 28 P F 2 F42SSILL 48 0.7 4,380 3,154 1,577 0.4 179.37$ 1,721.25$ $0 9.6 9.611 Classroom B-4 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 2,920 1,682 841 0.3 100.60$ 1,377.00$ $0 13.7 13.711 Classroom B-5 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 2,920 1,682 841 0.3 100.60$ 1,377.00$ $0 13.7 13.711 Classroom B-6 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 2,920 1,682 841 0.3 100.60$ 1,377.00$ $0 13.7 13.711 Classroom B-7 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 2,920 1,682 841 0.3 100.60$ 1,377.00$ $0 13.7 13.711 B-corridor 7 S 34 P F 2 (MAG) F42EE 72 0.5 4380 2,208 7 C 28 P F 2 F42SSILL 48 0.3 4,380 1,472 736 0.2 83.70$ 803.25$ $0 9.6 9.611 B café corridor 6 S 34 P F 2 (MAG) F42EE 72 0.4 4380 1,892 6 C 28 P F 2 F42SSILL 48 0.3 4,380 1,261 631 0.1 71.75$ 688.50$ $0 9.6 9.611 Classroom B-3 24 S 34 P F 2 (MAG) F42EE 72 1.7 2920 5,046 24 C 28 P F 2 F42SSILL 48 1.2 2,920 3,364 1,682 0.6 201.21$ 2,754.00$ $0 13.7 13.711 Classroom B-2 25 S 34 P F 2 (MAG) F42EE 72 1.8 2920 5,256 25 C 28 P F 2 F42SSILL 48 1.2 2,920 3,504 1,752 0.6 209.59$ 2,868.75$ $0 13.7 13.711 Classroom B-2 21 S 34 P F 2 (MAG) F42EE 72 1.5 2920 4,415 21 C 28 P F 2 F42SSILL 48 1.0 2,920 2,943 1,472 0.5 176.06$ 2,409.75$ $0 13.7 13.711 Classroom B-2 10 S 34 P F 2 (MAG) F42EE 72 0.7 2920 2,102 10 C 28 P F 2 F42SSILL 48 0.5 2,920 1,402 701 0.2 83.84$ 1,147.50$ $0 13.7 13.711 Classroom B-1 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 2,920 1,682 841 0.3 100.60$ 1,377.00$ $0 13.7 13.711 Gym - Café corridor 5 S 34 P F 2 (MAG) F42EE 72 0.4 4380 1,577 5 C 28 P F 2 F42SSILL 48 0.2 4,380 1,051 526 0.1 59.79$ 573.75$ $0 9.6 9.68 Old Gymnasium 30 MH 175 MH175/1 215 6.5 2920 18,834 30 MH 175 MH175/1 215 6.5 2,920 18,834 - 0.0 -$ -$ $0 #DIV/0!20 Boys Locker 14 S 32 C F 1 (ELE) F41LL 32 0.4 4300 1,926 14 S 32 C F 1 (ELE) F41LL 32 0.4 4,300 1,926 - 0.0 -$ -$ $0 #DIV/0!20 Gym Office 1 S 32 C F 1 (ELE) F41LL 32 0.0 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 2,400 77 - 0.0 -$ -$ $0 #DIV/0!20 Girls Locker 14 S 32 C F 1 (ELE) F41LL 32 0.4 4300 1,926 14 S 32 C F 1 (ELE) F41LL 32 0.4 4,300 1,926 - 0.0 -$ -$ $0 #DIV/0!20 Girls Gym Office 1 S 32 C F 1 (ELE) F41LL 32 0.0 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 2,400 77 - 0.0 -$ -$ $0 #DIV/0!20 Blue Gym Corridor 8 S 32 C F 1 (ELE) F41LL 32 0.3 4380 1,121 8 S 32 C F 1 (ELE) F41LL 32 0.3 4,380 1,121 - 0.0 -$ -$ $0 #DIV/0!8 Blue Gym 24 MH 175 MH175/1 215 5.2 2920 15,067 24 MH 175 MH175/1 215 5.2 2,920 15,067 - 0.0 -$ -$ $0 #DIV/0!2 Equipment Room 3 T 34 W F 2 (MAG) RL/RB F42ES 80 0.2 1000 240 3 W 28 W F 2 F42SSILL 48 0.1 1,000 144 96 0.1 14.73$ 810.00$ $0 55.0 55.04 Room 104 Music 26 2B 34 R F 2 (u) (MAG) FU2EE 72 1.9 2920 5,466 26 2T 17 R F 2 (ELE) F22ILL 33 0.9 2,920 2,505 2,961 1.0 354.21$ 2,808.00$ $0 7.9 7.9

133 Room 104 Music 3 CF 26 CFQ26/1-L 27 0.1 2920 237 3 CF 26 CFQ26/1-L 27 0.1 2,920 237 - 0.0 -$ -$ $0 #DIV/0!4 Room 106 - Practice 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 2920 841 4 2T 17 R F 2 (ELE) F22ILL 33 0.1 2,920 385 456 0.2 54.49$ 432.00$ $0 7.9 7.94 Room 103 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 2920 841 4 2T 17 R F 2 (ELE) F22ILL 33 0.1 2,920 385 456 0.2 54.49$ 432.00$ $0 7.9 7.94 Room 105 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 2920 841 4 2T 17 R F 2 (ELE) F22ILL 33 0.1 2,920 385 456 0.2 54.49$ 432.00$ $0 7.9 7.94 Room 102 - Music 22 2B 34 R F 2 (u) (MAG) FU2EE 72 1.6 2920 4,625 22 2T 17 R F 2 (ELE) F22ILL 33 0.7 2,920 2,120 2,505 0.9 299.72$ 2,376.00$ $0 7.9 7.9

133 Room 102 - Music 5 CF 26 CFQ26/1-L 27 0.1 2920 394 5 CF 26 CFQ26/1-L 27 0.1 2,920 394 - 0.0 -$ -$ $0 #DIV/0!11 Faculty Dining 2 S 34 P F 2 (MAG) F42EE 72 0.1 2920 420 2 C 28 P F 2 F42SSILL 48 0.1 2,920 280 140 0.0 16.77$ 229.50$ $0 13.7 13.720 Nurse 13 S 32 C F 1 (ELE) F41LL 32 0.4 2400 998 13 S 32 C F 1 (ELE) F41LL 32 0.4 2,400 998 - 0.0 -$ -$ $0 #DIV/0!11 Toilet room 1 S 34 P F 2 (MAG) F42EE 72 0.1 4300 310 1 C 28 P F 2 F42SSILL 48 0.0 4,300 206 103 0.0 11.76$ 114.75$ $0 9.8 9.820 Room A-2 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!11 Room A-5 4 S 34 P F 2 (MAG) F42EE 72 0.3 2920 841 4 C 28 P F 2 F42SSILL 48 0.2 2,920 561 280 0.1 33.53$ 459.00$ $0 13.7 13.7

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

11/13/2013 Page 2, ECM-1

Energy Audit of Columbia Middle SchoolCHA Project No.27222 Cost of Electricity: $0.102 $/kWhECM-1 Lighting Replacements $4.29 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

4 Toilet room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 4300 310 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 4,300 142 168 0.0 19.11$ 108.00$ $0 5.7 5.720 A-3 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 A-4 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 A-16 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 A-13 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 A-15 24 S 32 C F 1 (ELE) F41LL 32 0.8 2920 2,243 24 S 32 C F 1 (ELE) F41LL 32 0.8 2,920 2,243 - 0.0 -$ -$ $0 #DIV/0!20 A-12 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 A-11 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 A-10 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 A-14 6 S 32 C F 1 (ELE) F41LL 32 0.2 2920 561 6 S 32 C F 1 (ELE) F41LL 32 0.2 2,920 561 - 0.0 -$ -$ $0 #DIV/0!11 A corridor 17 S 34 P F 2 (MAG) F42EE 72 1.2 4380 5,361 17 C 28 P F 2 F42SSILL 48 0.8 4,380 3,574 1,787 0.4 203.28$ 1,950.75$ $0 9.6 9.64 Elevator 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 8760 1,261 2 2T 17 R F 2 (ELE) F22ILL 33 0.1 8,760 578 683 0.1 73.71$ 216.00$ $0 2.9 2.9

Total 1,296 87.9 264,067 1,296 5,889 64.9 193,643 70,424 23.0 $8,368 $104,652 $023.0 $1,185

70,424 $7,183$8,368 12.5 12.5Total savings

kWh SavingsDemand Savings

11/13/2013 Page 1, ECM-2

Energy Audit of Columbia Middle SchoolCHA Project No.27222 Cost of Electricity: $0.102 $/kWhECM-2 Install Occupancy Sensors $4.29 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

Administration Bldg. 1st Floor SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!11 Stairs 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 3200 691.2 3 S 34 P F 2 (MAG) F42EE 72 0.2 C-OCC 3200 691.2 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!133 Stairs 1 CF 26 CFQ26/1-L 27 0.0 SW 3200 86.4 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 3200 86.4 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 Stairs 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 3200 230.4 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 3200 230.4 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 Stairs 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 3200 460.8 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 3200 460.8 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 Superintendent 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2400 2,073.6 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2040 1,762.6 311.0 0.0 $31.73 $270.00 $35.00 8.5 7.420 Kitchen 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2920 560.6 6 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 2920 560.6 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 Hallway 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 4380 946.1 3 S 34 P F 2 (MAG) F42EE 72 0.2 C-OCC 2920 630.7 315.4 0.0 $32.17 $270.00 $35.00 8.4 7.311 Conference 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 1200 691.2 8 S 34 P F 2 (MAG) F42EE 72 0.6 C-OCC 1000 576.0 115.2 0.0 $11.75 $270.00 $35.00 23.0 20.011 S. Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,036.8 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 2040 881.3 155.5 0.0 $15.86 $270.00 $35.00 17.0 14.811 Mens Rm 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 619.2 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 3000 432.0 187.2 0.0 $19.09 $270.00 $35.00 14.1 12.311 Copy Room 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 345.6 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2040 293.8 51.8 0.0 $5.29 $270.00 $35.00 51.1 44.411 Womens Rm 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 4300 1,857.6 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 3000 1,296.0 561.6 0.0 $57.28 $270.00 $35.00 4.7 4.111 Administration office 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2400 2,764.8 16 S 34 P F 2 (MAG) F42EE 72 1.2 C-OCC 2040 2,350.1 414.7 0.0 $42.30 $270.00 $35.00 6.4 5.611 Administration kitchen 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2920 420.5 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2920 420.5 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 B.A. Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,036.8 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 2040 881.3 155.5 0.0 $15.86 $270.00 $35.00 17.0 14.811 Conference Rm 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 1200 432.0 5 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 1000 360.0 72.0 0.0 $7.34 $270.00 $35.00 36.8 32.011 Hallway 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 315.4 1 S 34 P F 2 (MAG) F42EE 72 0.1 OCC 2920 210.2 105.1 0.0 $10.72 $128.25 $20.00 12.0 10.1

SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!Administration Bldg. 2nd Floor SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

11 Hallway 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 630.7 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2920 420.5 210.2 0.0 $21.44 $270.00 $35.00 12.6 11.011 Mens Rm 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 4300 2,167.2 7 S 34 P F 2 (MAG) F42EE 72 0.5 C-OCC 3000 1,512.0 655.2 0.0 $66.83 $270.00 $35.00 4.0 3.511 Womens Rm 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 4300 2,167.2 7 S 34 P F 2 (MAG) F42EE 72 0.5 C-OCC 3000 1,512.0 655.2 0.0 $66.83 $270.00 $35.00 4.0 3.511 Supervisor Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,036.8 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 2040 881.3 155.5 0.0 $15.86 $270.00 $35.00 17.0 14.811 Supervisor 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 345.6 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2040 293.8 51.8 0.0 $5.29 $270.00 $35.00 51.1 44.411 Supervisor 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 345.6 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2040 293.8 51.8 0.0 $5.29 $270.00 $35.00 51.1 44.411 Supervisor 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 345.6 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2040 293.8 51.8 0.0 $5.29 $270.00 $35.00 51.1 44.411 Supervisor 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 172.8 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2040 146.9 25.9 0.0 $2.64 $270.00 $35.00 102.1 88.911 Supervisor office 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 345.6 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2040 293.8 51.8 0.0 $5.29 $270.00 $35.00 51.1 44.411 Supervisor Office 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 345.6 2 S 34 P F 2 (MAG) F42EE 72 0.1 NONE 2400 345.6 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!129 Basement 3 SP 75 I I75/1 75 0.2 SW 4380 985.5 3 SP 75 I I75/1 75 0.2 NONE 4380 985.5 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Conference Rm 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 1200 864.0 10 S 34 P F 2 (MAG) F42EE 72 0.7 NONE 1200 864.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Child Study Office (?) 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 2400 1,728.0 10 S 34 P F 2 (MAG) F42EE 72 0.7 NONE 2400 1,728.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 back stairs 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 3200 691.2 3 S 34 P F 2 (MAG) F42EE 72 0.2 C-OCC 3200 691.2 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!

SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!Middle School SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

11 Hallway (near exit #1) 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 4380 2,207.5 7 S 34 P F 2 (MAG) F42EE 72 0.5 C-OCC 2920 1,471.7 735.8 0.0 $75.06 $270.00 $35.00 3.6 3.120 Main Office 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 921.6 12 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2040 783.4 138.2 0.0 $14.10 $270.00 $35.00 19.1 16.720 Assistant Principal 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 153.6 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2040 130.6 23.0 0.0 $2.35 $270.00 $35.00 114.9 100.020 School Psychologist 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 153.6 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2040 130.6 23.0 0.0 $2.35 $270.00 $35.00 114.9 100.04 Toilet room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 4300 309.6 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 C-OCC 3000 216.0 93.6 0.0 $9.55 $270.00 $35.00 28.3 24.611 Principal 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,036.8 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 2040 881.3 155.5 0.0 $15.86 $270.00 $35.00 17.0 14.811 Kitchen 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2920 420.5 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2920 420.5 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!20 A-4 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2400 1,152.0 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2040 979.2 172.8 0.0 $17.63 $270.00 $35.00 15.3 13.372 Boiler room door 1 I 34 I34/1 34 0.0 SW 4380 148.9 1 I 34 I34/1 34 0.0 C-OCC 4380 148.9 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 Boiler Rm Office 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 630.7 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 4380 630.7 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!20 Boiler Room 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 4380 1,121.3 8 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 4380 1,121.3 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 Multi-purpose Rm 32 S 34 P F 2 (MAG) F42EE 72 2.3 SW 2920 6,727.7 32 S 34 P F 2 (MAG) F42EE 72 2.3 C-OCC 2190 5,045.8 1,681.9 0.0 $171.56 $270.00 $35.00 1.6 1.420 Stage 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $33.36 $270.00 $35.00 8.1 7.011 Kitchen 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,261.4 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 2920 1,261.4 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 Kitchen 11 S 34 P F 2 (MAG) F42EE 72 0.8 SW 2920 2,312.6 11 S 34 P F 2 (MAG) F42EE 72 0.8 C-OCC 2920 2,312.6 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!20 Garage/storage 48 S 32 C F 1 (ELE) F41LL 32 1.5 SW 1600 2,457.6 48 S 32 C F 1 (ELE) F41LL 32 1.5 C-OCC 720 1,105.9 1,351.7 0.0 $137.87 $270.00 $35.00 2.0 1.720 Mechanical Rm B-20 10 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1000 320.0 10 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 1000 320.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 Corridor by exit 13 9 S 34 P F 2 (MAG) F42EE 72 0.6 SW 4380 2,838.2 9 S 34 P F 2 (MAG) F42EE 72 0.6 OCC 2920 1,892.2 946.1 0.0 $96.50 $128.25 $20.00 1.3 1.111 Media Corridor 17 S 34 P F 2 (MAG) F42EE 72 1.2 SW 4380 5,361.1 17 S 34 P F 2 (MAG) F42EE 72 1.2 C-OCC 2920 3,574.1 1,787.0 0.0 $182.28 $270.00 $35.00 1.5 1.311 Exit 9 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 4380 946.1 3 S 34 P F 2 (MAG) F42EE 72 0.2 OCC 2920 630.7 315.4 0.0 $32.17 $128.25 $20.00 4.0 3.411 Room C-6 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 2920 1,471.7 7 S 34 P F 2 (MAG) F42EE 72 0.5 C-OCC 2190 1,103.8 367.9 0.0 $37.53 $270.00 $35.00 7.2 6.311 Room C-7 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 2920 1,471.7 7 S 34 P F 2 (MAG) F42EE 72 0.5 C-OCC 2190 1,103.8 367.9 0.0 $37.53 $270.00 $35.00 7.2 6.311 Technology 48 S 34 P F 2 (MAG) F42EE 72 3.5 SW 2920 10,091.5 48 S 34 P F 2 (MAG) F42EE 72 3.5 OCC 2190 7,568.6 2,522.9 0.0 $257.33 $128.25 $20.00 0.5 0.411 Stock 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 230.4 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 103.7 126.7 0.0 $12.93 $270.00 $35.00 20.9 18.211 Media Center 34 S 34 P F 2 (MAG) F42EE 72 2.4 SW 2920 7,148.2 34 S 34 P F 2 (MAG) F42EE 72 2.4 C-OCC 2920 7,148.2 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 Classroom #C-2 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,363.8 16 S 34 P F 2 (MAG) F42EE 72 1.2 C-OCC 2190 2,522.9 841.0 0.0 $85.78 $270.00 $35.00 3.1 2.711 Classroom #C-3 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2920 1,681.9 8 S 34 P F 2 (MAG) F42EE 72 0.6 C-OCC 2190 1,261.4 420.5 0.0 $42.89 $270.00 $35.00 6.3 5.511 Classroom #C-4 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,363.8 16 S 34 P F 2 (MAG) F42EE 72 1.2 C-OCC 2190 2,522.9 841.0 0.0 $85.78 $270.00 $35.00 3.1 2.711 Classroom #C-5 20 S 34 P F 2 (MAG) F42EE 72 1.4 SW 2920 4,204.8 20 S 34 P F 2 (MAG) F42EE 72 1.4 C-OCC 2190 3,153.6 1,051.2 0.0 $107.22 $270.00 $35.00 2.5 2.211 Boys Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 4300 1,238.4 4 S 34 P F 2 (MAG) F42EE 72 0.3 C-OCC 3000 864.0 374.4 0.0 $38.19 $270.00 $35.00 7.1 6.211 Girls Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 4300 1,238.4 4 S 34 P F 2 (MAG) F42EE 72 0.3 C-OCC 3000 864.0 374.4 0.0 $38.19 $270.00 $35.00 7.1 6.211 Stairwells 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 3200 460.8 2 S 34 P F 2 (MAG) F42EE 72 0.1 OCC 3200 460.8 0.0 0.0 $0.00 $128.25 $20.00 #DIV/0!11 Classroom C-10 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 2920 1,471.7 7 S 34 P F 2 (MAG) F42EE 72 0.5 OCC 2190 1,103.8 367.9 0.0 $37.53 $128.25 $20.00 3.4 2.911 Classroom C-11 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 2920 1,471.7 7 S 34 P F 2 (MAG) F42EE 72 0.5 C-OCC 2190 1,103.8 367.9 0.0 $37.53 $270.00 $35.00 7.2 6.311 Room 48 S 34 P F 2 (MAG) F42EE 72 3.5 SW 2920 10,091.5 48 S 34 P F 2 (MAG) F42EE 72 3.5 C-OCC 2190 7,568.6 2,522.9 0.0 $257.33 $270.00 $35.00 1.0 0.911 Stockroom closet 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 230.4 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 103.7 126.7 0.0 $12.93 $270.00 $35.00 20.9 18.211 36 S 34 P F 2 (MAG) F42EE 72 2.6 SW 2920 7,568.6 36 S 34 P F 2 (MAG) F42EE 72 2.6 C-OCC 2190 5,676.5 1,892.2 0.0 $193.00 $270.00 $35.00 1.4 1.211 Classroom C-12 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,363.8 16 S 34 P F 2 (MAG) F42EE 72 1.2 C-OCC 2190 2,522.9 841.0 0.0 $85.78 $270.00 $35.00 3.1 2.711 Classroom C-13 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2920 1,681.9 8 S 34 P F 2 (MAG) F42EE 72 0.6 C-OCC 2190 1,261.4 420.5 0.0 $42.89 $270.00 $35.00 6.3 5.511 Classroom C-14 20 S 34 P F 2 (MAG) F42EE 72 1.4 SW 2920 4,204.8 20 S 34 P F 2 (MAG) F42EE 72 1.4 C-OCC 2190 3,153.6 1,051.2 0.0 $107.22 $270.00 $35.00 2.5 2.211 Boys Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 4300 1,238.4 4 S 34 P F 2 (MAG) F42EE 72 0.3 C-OCC 3000 864.0 374.4 0.0 $38.19 $270.00 $35.00 7.1 6.211 Girls Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 4300 1,238.4 4 S 34 P F 2 (MAG) F42EE 72 0.3 C-OCC 3000 864.0 374.4 0.0 $38.19 $270.00 $35.00 7.1 6.211 Classroom B-18 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $64.33 $270.00 $35.00 4.2 3.711 Classroom B-17 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $64.33 $270.00 $35.00 4.2 3.711 Classroom B-8 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,261.4 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 2190 946.1 315.4 0.0 $32.17 $270.00 $35.00 8.4 7.311 Custodial Room B-10 1 S 34 P F 2 (MAG) F42EE 72 0.1 Breaker 1600 115.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 NONE 1600 115.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Prep Room B-12 B 2 S 34 P F 2 (MAG) F42EE 72 0.1 Breaker 2920 420.5 2 S 34 P F 2 (MAG) F42EE 72 0.1 NONE 2920 420.5 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Prep Room B-12 A 2 S 34 P F 2 (MAG) F42EE 72 0.1 Breaker 2920 420.5 2 S 34 P F 2 (MAG) F42EE 72 0.1 NONE 2920 420.5 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Classroom B-16 12 S 34 P F 2 (MAG) F42EE 72 0.9 Breaker 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 NONE 2920 2,522.9 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Classroom B-12 15 S 34 P F 2 (MAG) F42EE 72 1.1 Breaker 2920 3,153.6 15 S 34 P F 2 (MAG) F42EE 72 1.1 NONE 2920 3,153.6 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Classroom B-13 12 S 34 P F 2 (MAG) F42EE 72 0.9 Breaker 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 NONE 2920 2,522.9 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Classroom B-14 12 S 34 P F 2 (MAG) F42EE 72 0.9 Breaker 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 NONE 2920 2,522.9 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Classroom B-15 15 S 34 P F 2 (MAG) F42EE 72 1.1 Breaker 2920 3,153.6 15 S 34 P F 2 (MAG) F42EE 72 1.1 NONE 2920 3,153.6 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 B wing corridor 15 S 34 P F 2 (MAG) F42EE 72 1.1 4380 4,730.4 15 S 34 P F 2 (MAG) F42EE 72 1.1 0 2920 3,153.6 1,576.8 0.0 $160.83 $0.00 $0.00 0.0 0.011 Classroom B-4 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 0 2190 1,892.2 630.7 0.0 $64.33 $0.00 $0.00 0.0 0.011 Classroom B-5 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 0 2190 1,892.2 630.7 0.0 $64.33 $0.00 $0.00 0.0 0.011 Classroom B-6 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 0 2190 1,892.2 630.7 0.0 $64.33 $0.00 $0.00 0.0 0.011 Classroom B-7 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 0 2190 1,892.2 630.7 0.0 $64.33 $0.00 $0.00 0.0 0.011 B-corridor 7 S 34 P F 2 (MAG) F42EE 72 0.5 4380 2,207.5 7 S 34 P F 2 (MAG) F42EE 72 0.5 0 2920 1,471.7 735.8 0.0 $75.06 $0.00 $0.00 0.0 0.011 B café corridor 6 S 34 P F 2 (MAG) F42EE 72 0.4 4380 1,892.2 6 S 34 P F 2 (MAG) F42EE 72 0.4 0 2920 1,261.4 630.7 0.0 $64.33 $0.00 $0.00 0.0 0.011 Classroom B-3 24 S 34 P F 2 (MAG) F42EE 72 1.7 2920 5,045.8 24 S 34 P F 2 (MAG) F42EE 72 1.7 0 2190 3,784.3 1,261.4 0.0 $128.67 $0.00 $0.00 0.0 0.011 Classroom B-2 25 S 34 P F 2 (MAG) F42EE 72 1.8 2920 5,256.0 25 S 34 P F 2 (MAG) F42EE 72 1.8 0 2190 3,942.0 1,314.0 0.0 $134.03 $0.00 $0.00 0.0 0.011 Classroom B-2 21 S 34 P F 2 (MAG) F42EE 72 1.5 2920 4,415.0 21 S 34 P F 2 (MAG) F42EE 72 1.5 0 2190 3,311.3 1,103.8 0.0 $112.58 $0.00 $0.00 0.0 0.011 Classroom B-2 10 S 34 P F 2 (MAG) F42EE 72 0.7 2920 2,102.4 10 S 34 P F 2 (MAG) F42EE 72 0.7 0 2190 1,576.8 525.6 0.0 $53.61 $0.00 $0.00 0.0 0.011 Classroom B-1 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 0 2190 1,892.2 630.7 0.0 $64.33 $0.00 $0.00 0.0 0.011 Gym - Café corridor 5 S 34 P F 2 (MAG) F42EE 72 0.4 4380 1,576.8 5 S 34 P F 2 (MAG) F42EE 72 0.4 0 2920 1,051.2 525.6 0.0 $53.61 $0.00 $0.00 0.0 0.08 Old Gymnasium 30 MH 175 MH175/1 215 6.5 2920 18,834.0 30 MH 175 MH175/1 215 6.5 0 2190 14,125.5 4,708.5 0.0 $480.27 $0.00 $0.00 0.0 0.020 Boys Locker 14 S 32 C F 1 (ELE) F41LL 32 0.4 4300 1,926.4 14 S 32 C F 1 (ELE) F41LL 32 0.4 0 3000 1,344.0 582.4 0.0 $59.40 $0.00 $0.00 0.0 0.020 Gym Office 1 S 32 C F 1 (ELE) F41LL 32 0.0 2400 76.8 1 S 32 C F 1 (ELE) F41LL 32 0.0 0 2040 65.3 11.5 0.0 $1.18 $0.00 $0.00 0.0 0.020 Girls Locker 14 S 32 C F 1 (ELE) F41LL 32 0.4 4300 1,926.4 14 S 32 C F 1 (ELE) F41LL 32 0.4 0 3000 1,344.0 582.4 0.0 $59.40 $0.00 $0.00 0.0 0.020 Girls Gym Office 1 S 32 C F 1 (ELE) F41LL 32 0.0 2400 76.8 1 S 32 C F 1 (ELE) F41LL 32 0.0 0 2040 65.3 11.5 0.0 $1.18 $0.00 $0.00 0.0 0.020 Blue Gym Corridor 8 S 32 C F 1 (ELE) F41LL 32 0.3 4380 1,121.3 8 S 32 C F 1 (ELE) F41LL 32 0.3 0 2920 747.5 373.8 0.0 $38.12 $0.00 $0.00 0.0 0.08 Blue Gym 24 MH 175 MH175/1 215 5.2 2920 15,067.2 24 MH 175 MH175/1 215 5.2 0 2190 11,300.4 3,766.8 0.0 $384.21 $0.00 $0.00 0.0 0.02 Equipment Room 3 T 34 W F 2 (MAG) RL/RB F42ES 80 0.2 1000 240.0 3 T 34 W F 2 (MAG) RL/RB F42ES 80 0.2 0 1000 240.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!4 Room 104 Music 26 2B 34 R F 2 (u) (MAG) FU2EE 72 1.9 2920 5,466.2 26 2B 34 R F 2 (u) (MAG) FU2EE 72 1.9 0 2190 4,099.7 1,366.6 0.0 $139.39 $0.00 $0.00 0.0 0.0

133 Room 104 Music 3 CF 26 CFQ26/1-L 27 0.1 2920 236.5 3 CF 26 CFQ26/1-L 27 0.1 0 2190 177.4 59.1 0.0 $6.03 $0.00 $0.00 0.0 0.04 Room 106 - Practice 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 2920 841.0 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 0 2190 630.7 210.2 0.0 $21.44 $0.00 $0.00 0.0 0.04 Room 103 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 2920 841.0 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 0 2190 630.7 210.2 0.0 $21.44 $0.00 $0.00 0.0 0.04 Room 105 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 2920 841.0 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 0 2190 630.7 210.2 0.0 $21.44 $0.00 $0.00 0.0 0.04 Room 102 - Music 22 2B 34 R F 2 (u) (MAG) FU2EE 72 1.6 2920 4,625.3 22 2B 34 R F 2 (u) (MAG) FU2EE 72 1.6 0 2190 3,469.0 1,156.3 0.0 $117.94 $0.00 $0.00 0.0 0.0

133 Room 102 - Music 5 CF 26 CFQ26/1-L 27 0.1 2920 394.2 5 CF 26 CFQ26/1-L 27 0.1 0 2190 295.7 98.6 0.0 $10.05 $0.00 $0.00 0.0 0.011 Faculty Dining 2 S 34 P F 2 (MAG) F42EE 72 0.1 2920 420.5 2 S 34 P F 2 (MAG) F42EE 72 0.1 0 1000 144.0 276.5 0.0 $28.20 $0.00 $0.00 0.0 0.020 Nurse 13 S 32 C F 1 (ELE) F41LL 32 0.4 2400 998.4 13 S 32 C F 1 (ELE) F41LL 32 0.4 0 2040 848.6 149.8 0.0 $15.28 $0.00 $0.00 0.0 0.011 Toilet room 1 S 34 P F 2 (MAG) F42EE 72 0.1 4300 309.6 1 S 34 P F 2 (MAG) F42EE 72 0.1 0 3000 216.0 93.6 0.0 $9.55 $0.00 $0.00 0.0 0.020 Room A-2 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2190 1,051.2 350.4 0.0 $35.74 $0.00 $0.00 0.0 0.011 Room A-5 4 S 34 P F 2 (MAG) F42EE 72 0.3 2920 841.0 4 S 34 P F 2 (MAG) F42EE 72 0.3 0 2190 630.7 210.2 0.0 $21.44 $0.00 $0.00 0.0 0.0

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

11/13/2013 Page 2, ECM-2

Energy Audit of Columbia Middle SchoolCHA Project No.27222 Cost of Electricity: $0.102 $/kWhECM-2 Install Occupancy Sensors $4.29 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

4 Toilet room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 4300 309.6 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 0 3000 216.0 93.6 0.0 $9.55 $0.00 $0.00 0.0 0.020 A-3 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2190 1,051.2 350.4 0.0 $35.74 $0.00 $0.00 0.0 0.020 A-4 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2190 1,051.2 350.4 0.0 $35.74 $0.00 $0.00 0.0 0.020 A-16 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2190 1,051.2 350.4 0.0 $35.74 $0.00 $0.00 0.0 0.020 A-13 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2190 1,051.2 350.4 0.0 $35.74 $0.00 $0.00 0.0 0.020 A-15 24 S 32 C F 1 (ELE) F41LL 32 0.8 2920 2,242.6 24 S 32 C F 1 (ELE) F41LL 32 0.8 0 2190 1,681.9 560.6 0.0 $57.19 $0.00 $0.00 0.0 0.020 A-12 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2190 1,051.2 350.4 0.0 $35.74 $0.00 $0.00 0.0 0.020 A-11 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2190 1,051.2 350.4 0.0 $35.74 $0.00 $0.00 0.0 0.020 A-10 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2190 1,051.2 350.4 0.0 $35.74 $0.00 $0.00 0.0 0.020 A-14 6 S 32 C F 1 (ELE) F41LL 32 0.2 2920 560.6 6 S 32 C F 1 (ELE) F41LL 32 0.2 0 2190 420.5 140.2 0.0 $14.30 $0.00 $0.00 0.0 0.011 A corridor 17 S 34 P F 2 (MAG) F42EE 72 1.2 4380 5,361.1 17 S 34 P F 2 (MAG) F42EE 72 1.2 0 2920 3,574.1 1,787.0 0.0 $182.28 $0.00 $0.00 0.0 0.04 Elevator 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 8760 1,261.4 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 0 8760 1,261.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

Total 1,296 87.9 264067.5 1296.0 87.9 204467.8 59599.7 0.0 6079.2 18589.5 2430.00.0 $059,600 $6,079

$6,079 3.1 2.7Total Savings

Demand SavingskWh Savings

11/13/2013 Page 1, ECM-3

Energy Audit of Columbia Middle School CHA Project No.27222 Cost of Electricity: $0.102 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $4.29 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

Administration Bldg. 1st Floor SW C-OCC #N/A #VALUE!11 Stairs 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 3200 691 3 C 28 P F 2 F42SSILL 48 0.1 C-OCC 3,200 461 230 0.1 27.21$ 614.25$ 35$ 22.6 21.3133 Stairs 1 CF 26 CFQ26/1-L 27 0.0 SW 3200 86 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 3,200 86 - 0.0 -$ 270.00$ 35$ 11 Stairs 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 3200 230 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 3,200 154 77 0.0 9.07$ 384.75$ 35$ 42.4 38.611 Stairs 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 3200 461 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 3,200 307 154 0.0 18.14$ 499.50$ 35$ 27.5 25.611 Superintendent 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2400 2,074 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,040 1,175 899 0.3 106.48$ 1,647.00$ 35$ 15.5 15.120 Kitchen 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2920 561 6 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 2,920 561 - 0.0 -$ 270.00$ 35$ 11 Hallway 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 4380 946 3 C 28 P F 2 F42SSILL 48 0.1 C-OCC 2,920 420 526 0.1 57.32$ 614.25$ 35$ 10.7 10.111 Conference 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 1200 691 8 C 28 P F 2 F42SSILL 48 0.4 C-OCC 1,000 384 307 0.2 41.22$ 1,188.00$ 35$ 28.8 28.011 S. Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 2,040 588 449 0.1 53.24$ 958.50$ 35$ 18.0 17.311 Mens Rm 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 619 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 3,000 288 331 0.0 36.25$ 499.50$ 35$ 13.8 12.811 Copy Room 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 2,040 196 150 0.0 17.75$ 499.50$ 35$ 28.1 26.211 Womens Rm 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 4300 1,858 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 3,000 864 994 0.1 108.76$ 958.50$ 35$ 8.8 8.511 Administration office 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2400 2,765 16 C 28 P F 2 F42SSILL 48 0.8 C-OCC 2,040 1,567 1,198 0.4 141.97$ 2,106.00$ 35$ 14.8 14.611 Administration kitchen 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2920 420 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 2,920 280 140 0.0 16.77$ 499.50$ 35$ 29.8 27.711 B.A. Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 2,040 588 449 0.1 53.24$ 958.50$ 35$ 18.0 17.311 Conference Rm 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 1200 432 5 C 28 P F 2 F42SSILL 48 0.2 C-OCC 1,000 240 192 0.1 25.76$ 843.75$ 35$ 32.8 31.411 Hallway 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 315 1 C 28 P F 2 F42SSILL 48 0.0 OCC 2,920 140 175 0.0 19.11$ 243.00$ 20$ 12.7 11.7

SW C-OCC #N/A #VALUE!Administration Bldg. 2nd Floor SW C-OCC #N/A #VALUE!

11 Hallway 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 631 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 2,920 280 350 0.0 38.21$ 499.50$ 35$ 13.1 12.211 Mens Rm 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 4300 2,167 7 C 28 P F 2 F42SSILL 48 0.3 C-OCC 3,000 1,008 1,159 0.2 126.89$ 1,073.25$ 35$ 8.5 8.211 Womens Rm 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 4300 2,167 7 C 28 P F 2 F42SSILL 48 0.3 C-OCC 3,000 1,008 1,159 0.2 126.89$ 1,073.25$ 35$ 8.5 8.211 Supervisor Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 2,040 588 449 0.1 53.24$ 958.50$ 35$ 18.0 17.311 Supervisor 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 2,040 196 150 0.0 17.75$ 499.50$ 35$ 28.1 26.211 Supervisor 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 2,040 196 150 0.0 17.75$ 499.50$ 35$ 28.1 26.211 Supervisor 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 2,040 196 150 0.0 17.75$ 499.50$ 35$ 28.1 26.211 Supervisor 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 173 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 2,040 98 75 0.0 8.87$ 384.75$ 35$ 43.4 39.411 Supervisor office 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 2,040 196 150 0.0 17.75$ 499.50$ 35$ 28.1 26.211 Supervisor Office 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 NONE 2,400 230 115 0.0 14.22$ 229.50$ -$ 16.1 16.1129 Basement 3 SP 75 I I75/1 75 0.2 SW 4380 986 3 CF 26 CFQ26/1-L 27 0.1 NONE 4,380 355 631 0.1 71.75$ 60.75$ -$ 0.8 0.811 Conference Rm 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 1200 864 10 C 28 P F 2 F42SSILL 48 0.5 NONE 1,200 576 288 0.2 41.73$ 1,147.50$ -$ 27.5 27.511 Child Study Office (?) 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 2400 1,728 10 C 28 P F 2 F42SSILL 48 0.5 NONE 2,400 1,152 576 0.2 71.11$ 1,147.50$ -$ 16.1 16.111 back stairs 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 3200 691 3 C 28 P F 2 F42SSILL 48 0.1 C-OCC 3,200 461 230 0.1 27.21$ 614.25$ 35$ 22.6 21.3

SW C-OCC #N/A #VALUE!Middle School SW C-OCC #N/A #VALUE!

11 Hallway (near exit #1) 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 4380 2,208 7 C 28 P F 2 F42SSILL 48 0.3 C-OCC 2,920 981 1,226 0.2 133.74$ 1,073.25$ 35$ 8.0 7.820 Main Office 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 922 12 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,040 783 138 0.0 14.10$ 270.00$ 35$ 19.1 16.720 Assistant Principal 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 154 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2,040 131 23 0.0 2.35$ 270.00$ 35$ 114.9 100.020 School Psychologist 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 154 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2,040 131 23 0.0 2.35$ 270.00$ 35$ 114.9 100.04 Toilet room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 4300 310 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 C-OCC 3,000 99 211 0.0 23.49$ 378.00$ 35$ 16.1 14.611 Principal 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 2,040 588 449 0.1 53.24$ 958.50$ 35$ 18.0 17.311 Kitchen 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2920 420 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 2,920 280 140 0.0 16.77$ 499.50$ 35$ 29.8 27.720 A-4 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2400 1,152 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2,040 979 173 0.0 17.63$ 270.00$ 35$ 15.3 13.372 Boiler room door 1 I 34 I34/1 34 0.0 SW 4380 149 1 CF 13 CFQ13/1-L 15 0.0 C-OCC 4,380 66 83 0.0 9.47$ 290.25$ 35$ 30.7 27.011 Boiler Rm Office 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 631 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 4,380 420 210 0.0 23.92$ 499.50$ 35$ 20.9 19.420 Boiler Room 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 4380 1,121 8 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 4,380 1,121 - 0.0 -$ 270.00$ 35$ 11 Multi-purpose Rm 32 S 34 P F 2 (MAG) F42EE 72 2.3 SW 2920 6,728 32 C 28 P F 2 F42SSILL 48 1.5 C-OCC 2,190 3,364 3,364 0.8 382.65$ 3,942.00$ 35$ 10.3 10.220 Stage 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 33.36$ 270.00$ 35$ 8.1 7.011 Kitchen 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,261 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 2,920 841 420 0.1 50.30$ 958.50$ 35$ 19.1 18.411 Kitchen 11 S 34 P F 2 (MAG) F42EE 72 0.8 SW 2920 2,313 11 C 28 P F 2 F42SSILL 48 0.5 C-OCC 2,920 1,542 771 0.3 92.22$ 1,532.25$ 35$ 16.6 16.220 Garage/storage 48 S 32 C F 1 (ELE) F41LL 32 1.5 SW 1600 2,458 48 S 32 C F 1 (ELE) F41LL 32 1.5 C-OCC 720 1,106 1,352 0.0 137.87$ 270.00$ 35$ 2.0 1.720 Mechanical Rm B-20 10 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1000 320 10 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 1,000 320 - 0.0 -$ 270.00$ 35$ 11 Corridor by exit 13 9 S 34 P F 2 (MAG) F42EE 72 0.6 SW 4380 2,838 9 C 28 P F 2 F42SSILL 48 0.4 OCC 2,920 1,261 1,577 0.2 171.95$ 1,161.00$ 20$ 6.8 6.611 Media Corridor 17 S 34 P F 2 (MAG) F42EE 72 1.2 SW 4380 5,361 17 C 28 P F 2 F42SSILL 48 0.8 C-OCC 2,920 2,383 2,978 0.4 324.80$ 2,220.75$ 35$ 6.8 6.711 Exit 9 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 4380 946 3 C 28 P F 2 F42SSILL 48 0.1 OCC 2,920 420 526 0.1 57.32$ 472.50$ 20$ 8.2 7.911 Room C-6 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 2920 1,472 7 C 28 P F 2 F42SSILL 48 0.3 C-OCC 2,190 736 736 0.2 83.70$ 1,073.25$ 35$ 12.8 12.411 Room C-7 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 2920 1,472 7 C 28 P F 2 F42SSILL 48 0.3 C-OCC 2,190 736 736 0.2 83.70$ 1,073.25$ 35$ 12.8 12.411 Technology 48 S 34 P F 2 (MAG) F42EE 72 3.5 SW 2920 10,092 48 C 28 P F 2 F42SSILL 48 2.3 OCC 2,190 5,046 5,046 1.2 573.97$ 5,636.25$ 20$ 9.8 9.811 Stock 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 230 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 720 69 161 0.0 18.92$ 499.50$ 35$ 26.4 24.511 Media Center 34 S 34 P F 2 (MAG) F42EE 72 2.4 SW 2920 7,148 34 C 28 P F 2 F42SSILL 48 1.6 C-OCC 2,920 4,765 2,383 0.8 285.05$ 4,171.50$ 35$ 14.6 14.511 Classroom #C-2 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,364 16 C 28 P F 2 F42SSILL 48 0.8 C-OCC 2,190 1,682 1,682 0.4 191.32$ 2,106.00$ 35$ 11.0 10.811 Classroom #C-3 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2920 1,682 8 C 28 P F 2 F42SSILL 48 0.4 C-OCC 2,190 841 841 0.2 95.66$ 1,188.00$ 35$ 12.4 12.111 Classroom #C-4 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,364 16 C 28 P F 2 F42SSILL 48 0.8 C-OCC 2,190 1,682 1,682 0.4 191.32$ 2,106.00$ 35$ 11.0 10.811 Classroom #C-5 20 S 34 P F 2 (MAG) F42EE 72 1.4 SW 2920 4,205 20 C 28 P F 2 F42SSILL 48 1.0 C-OCC 2,190 2,102 2,102 0.5 239.16$ 2,565.00$ 35$ 10.7 10.611 Boys Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 4300 1,238 4 C 28 P F 2 F42SSILL 48 0.2 C-OCC 3,000 576 662 0.1 72.51$ 729.00$ 35$ 10.1 9.611 Girls Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 4300 1,238 4 C 28 P F 2 F42SSILL 48 0.2 C-OCC 3,000 576 662 0.1 72.51$ 729.00$ 35$ 10.1 9.611 Stairwells 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 3200 461 2 C 28 P F 2 F42SSILL 48 0.1 OCC 3,200 307 154 0.0 18.14$ 357.75$ 20$ 19.7 18.611 Classroom C-10 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 2920 1,472 7 C 28 P F 2 F42SSILL 48 0.3 OCC 2,190 736 736 0.2 83.70$ 931.50$ 20$ 11.1 10.911 Classroom C-11 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 2920 1,472 7 C 28 P F 2 F42SSILL 48 0.3 C-OCC 2,190 736 736 0.2 83.70$ 1,073.25$ 35$ 12.8 12.411 Room 48 S 34 P F 2 (MAG) F42EE 72 3.5 SW 2920 10,092 48 C 28 P F 2 F42SSILL 48 2.3 C-OCC 2,190 5,046 5,046 1.2 573.97$ 5,778.00$ 35$ 10.1 10.011 Stockroom closet 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 230 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 720 69 161 0.0 18.92$ 499.50$ 35$ 26.4 24.511 36 S 34 P F 2 (MAG) F42EE 72 2.6 SW 2920 7,569 36 C 28 P F 2 F42SSILL 48 1.7 C-OCC 2,190 3,784 3,784 0.9 430.48$ 4,401.00$ 35$ 10.2 10.111 Classroom C-12 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,364 16 C 28 P F 2 F42SSILL 48 0.8 C-OCC 2,190 1,682 1,682 0.4 191.32$ 2,106.00$ 35$ 11.0 10.811 Classroom C-13 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2920 1,682 8 C 28 P F 2 F42SSILL 48 0.4 C-OCC 2,190 841 841 0.2 95.66$ 1,188.00$ 35$ 12.4 12.111 Classroom C-14 20 S 34 P F 2 (MAG) F42EE 72 1.4 SW 2920 4,205 20 C 28 P F 2 F42SSILL 48 1.0 C-OCC 2,190 2,102 2,102 0.5 239.16$ 2,565.00$ 35$ 10.7 10.611 Boys Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 4300 1,238 4 C 28 P F 2 F42SSILL 48 0.2 C-OCC 3,000 576 662 0.1 72.51$ 729.00$ 35$ 10.1 9.611 Girls Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 4300 1,238 4 C 28 P F 2 F42SSILL 48 0.2 C-OCC 3,000 576 662 0.1 72.51$ 729.00$ 35$ 10.1 9.611 Classroom B-18 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 143.49$ 1,647.00$ 35$ 11.5 11.211 Classroom B-17 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 143.49$ 1,647.00$ 35$ 11.5 11.211 Classroom B-8 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,261 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 2,190 631 631 0.1 71.75$ 958.50$ 35$ 13.4 12.911 Custodial Room B-10 1 S 34 P F 2 (MAG) F42EE 72 0.1 Breaker 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 NONE 1,600 77 38 0.0 5.15$ 114.75$ -$ 22.3 22.311 Prep Room B-12 B 2 S 34 P F 2 (MAG) F42EE 72 0.1 Breaker 2920 420 2 C 28 P F 2 F42SSILL 48 0.1 NONE 2,920 280 140 0.0 16.77$ 229.50$ -$ 13.7 13.711 Prep Room B-12 A 2 S 34 P F 2 (MAG) F42EE 72 0.1 Breaker 2920 420 2 C 28 P F 2 F42SSILL 48 0.1 NONE 2,920 280 140 0.0 16.77$ 229.50$ -$ 13.7 13.711 Classroom B-16 12 S 34 P F 2 (MAG) F42EE 72 0.9 Breaker 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 NONE 2,920 1,682 841 0.3 100.60$ 1,377.00$ -$ 13.7 13.711 Classroom B-12 15 S 34 P F 2 (MAG) F42EE 72 1.1 Breaker 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 NONE 2,920 2,102 1,051 0.4 125.76$ 1,721.25$ -$ 13.7 13.711 Classroom B-13 12 S 34 P F 2 (MAG) F42EE 72 0.9 Breaker 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 NONE 2,920 1,682 841 0.3 100.60$ 1,377.00$ -$ 13.7 13.711 Classroom B-14 12 S 34 P F 2 (MAG) F42EE 72 0.9 Breaker 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 NONE 2,920 1,682 841 0.3 100.60$ 1,377.00$ -$ 13.7 13.711 Classroom B-15 15 S 34 P F 2 (MAG) F42EE 72 1.1 Breaker 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 NONE 2,920 2,102 1,051 0.4 125.76$ 1,721.25$ -$ 13.7 13.711 B wing corridor 15 S 34 P F 2 (MAG) F42EE 72 1.1 4380 4,730 15 C 28 P F 2 F42SSILL 48 0.7 0 2,920 2,102 2,628 0.4 286.59$ 1,721.25$ -$ 6.0 6.011 Classroom B-4 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 0 2,190 1,261 1,261 0.3 143.49$ 1,377.00$ -$ 9.6 9.611 Classroom B-5 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 0 2,190 1,261 1,261 0.3 143.49$ 1,377.00$ -$ 9.6 9.611 Classroom B-6 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 0 2,190 1,261 1,261 0.3 143.49$ 1,377.00$ -$ 9.6 9.611 Classroom B-7 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 0 2,190 1,261 1,261 0.3 143.49$ 1,377.00$ -$ 9.6 9.611 B-corridor 7 S 34 P F 2 (MAG) F42EE 72 0.5 4380 2,208 7 C 28 P F 2 F42SSILL 48 0.3 0 2,920 981 1,226 0.2 133.74$ 803.25$ -$ 6.0 6.011 B café corridor 6 S 34 P F 2 (MAG) F42EE 72 0.4 4380 1,892 6 C 28 P F 2 F42SSILL 48 0.3 0 2,920 841 1,051 0.1 114.64$ 688.50$ -$ 6.0 6.011 Classroom B-3 24 S 34 P F 2 (MAG) F42EE 72 1.7 2920 5,046 24 C 28 P F 2 F42SSILL 48 1.2 0 2,190 2,523 2,523 0.6 286.99$ 2,754.00$ -$ 9.6 9.611 Classroom B-2 25 S 34 P F 2 (MAG) F42EE 72 1.8 2920 5,256 25 C 28 P F 2 F42SSILL 48 1.2 0 2,190 2,628 2,628 0.6 298.94$ 2,868.75$ -$ 9.6 9.611 Classroom B-2 21 S 34 P F 2 (MAG) F42EE 72 1.5 2920 4,415 21 C 28 P F 2 F42SSILL 48 1.0 0 2,190 2,208 2,208 0.5 251.11$ 2,409.75$ -$ 9.6 9.611 Classroom B-2 10 S 34 P F 2 (MAG) F42EE 72 0.7 2920 2,102 10 C 28 P F 2 F42SSILL 48 0.5 0 2,190 1,051 1,051 0.2 119.58$ 1,147.50$ -$ 9.6 9.611 Classroom B-1 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 0 2,190 1,261 1,261 0.3 143.49$ 1,377.00$ -$ 9.6 9.611 Gym - Café corridor 5 S 34 P F 2 (MAG) F42EE 72 0.4 4380 1,577 5 C 28 P F 2 F42SSILL 48 0.2 0 2,920 701 876 0.1 95.53$ 573.75$ -$ 6.0 6.08 Old Gymnasium 30 MH 175 MH175/1 215 6.5 2920 18,834 30 MH 175 MH175/1 215 6.5 0 2,190 14,126 4,709 0.0 480.27$ -$ -$ 0.0 0.020 Boys Locker 14 S 32 C F 1 (ELE) F41LL 32 0.4 4300 1,926 14 S 32 C F 1 (ELE) F41LL 32 0.4 0 3,000 1,344 582 0.0 59.40$ -$ -$ 0.0 0.020 Gym Office 1 S 32 C F 1 (ELE) F41LL 32 0.0 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 0 2,040 65 12 0.0 1.18$ -$ -$ 0.0 0.020 Girls Locker 14 S 32 C F 1 (ELE) F41LL 32 0.4 4300 1,926 14 S 32 C F 1 (ELE) F41LL 32 0.4 0 3,000 1,344 582 0.0 59.40$ -$ -$ 0.0 0.020 Girls Gym Office 1 S 32 C F 1 (ELE) F41LL 32 0.0 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 0 2,040 65 12 0.0 1.18$ -$ -$ 0.0 0.020 Blue Gym Corridor 8 S 32 C F 1 (ELE) F41LL 32 0.3 4380 1,121 8 S 32 C F 1 (ELE) F41LL 32 0.3 0 2,920 748 374 0.0 38.12$ -$ -$ 0.0 0.08 Blue Gym 24 MH 175 MH175/1 215 5.2 2920 15,067 24 MH 175 MH175/1 215 5.2 0 2,190 11,300 3,767 0.0 384.21$ -$ -$ 0.0 0.02 Equipment Room 3 T 34 W F 2 (MAG) RL/RB F42ES 80 0.2 1000 240 3 W 28 W F 2 F42SSILL 48 0.1 0 1,000 144 96 0.1 14.73$ 810.00$ -$ 55.0 55.04 Room 104 Music 26 2B 34 R F 2 (u) (MAG) FU2EE 72 1.9 2920 5,466 26 2T 17 R F 2 (ELE) F22ILL 33 0.9 0 2,190 1,879 3,587 1.0 418.10$ 2,808.00$ -$ 6.7 6.7

133 Room 104 Music 3 CF 26 CFQ26/1-L 27 0.1 2920 237 3 CF 26 CFQ26/1-L 27 0.1 0 2,190 177 59 0.0 6.03$ -$ -$ 0.0 0.04 Room 106 - Practice 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 2920 841 4 2T 17 R F 2 (ELE) F22ILL 33 0.1 0 2,190 289 552 0.2 64.32$ 432.00$ -$ 6.7 6.74 Room 103 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 2920 841 4 2T 17 R F 2 (ELE) F22ILL 33 0.1 0 2,190 289 552 0.2 64.32$ 432.00$ -$ 6.7 6.74 Room 105 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 2920 841 4 2T 17 R F 2 (ELE) F22ILL 33 0.1 0 2,190 289 552 0.2 64.32$ 432.00$ -$ 6.7 6.74 Room 102 - Music 22 2B 34 R F 2 (u) (MAG) FU2EE 72 1.6 2920 4,625 22 2T 17 R F 2 (ELE) F22ILL 33 0.7 0 2,190 1,590 3,035 0.9 353.77$ 2,376.00$ -$ 6.7 6.7

133 Room 102 - Music 5 CF 26 CFQ26/1-L 27 0.1 2920 394 5 CF 26 CFQ26/1-L 27 0.1 0 2,190 296 99 0.0 10.05$ -$ -$ 0.0 0.011 Faculty Dining 2 S 34 P F 2 (MAG) F42EE 72 0.1 2920 420 2 C 28 P F 2 F42SSILL 48 0.1 0 1,000 96 324 0.0 35.57$ 229.50$ -$ 6.5 6.520 Nurse 13 S 32 C F 1 (ELE) F41LL 32 0.4 2400 998 13 S 32 C F 1 (ELE) F41LL 32 0.4 0 2,040 849 150 0.0 15.28$ -$ -$ 0.0 0.011 Toilet room 1 S 34 P F 2 (MAG) F42EE 72 0.1 4300 310 1 C 28 P F 2 F42SSILL 48 0.0 0 3,000 144 166 0.0 18.13$ 114.75$ -$ 6.3 6.320 Room A-2 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2,190 1,051 350 0.0 35.74$ -$ -$ 0.0 0.011 Room A-5 4 S 34 P F 2 (MAG) F42EE 72 0.3 2920 841 4 C 28 P F 2 F42SSILL 48 0.2 0 2,190 420 420 0.1 47.83$ 459.00$ -$ 9.6 9.6

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

11/13/2013 Page 2, ECM-3

Energy Audit of Columbia Middle School CHA Project No.27222 Cost of Electricity: $0.102 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $4.29 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

4 Toilet room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 4300 310 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 0 3,000 99 211 0.0 23.49$ 108.00$ -$ 4.6 4.620 A-3 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2,190 1,051 350 0.0 35.74$ -$ -$ 0.0 0.020 A-4 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2,190 1,051 350 0.0 35.74$ -$ -$ 0.0 0.020 A-16 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2,190 1,051 350 0.0 35.74$ -$ -$ 0.0 0.020 A-13 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2,190 1,051 350 0.0 35.74$ -$ -$ 0.0 0.020 A-15 24 S 32 C F 1 (ELE) F41LL 32 0.8 2920 2,243 24 S 32 C F 1 (ELE) F41LL 32 0.8 0 2,190 1,682 561 0.0 57.19$ -$ -$ 0.0 0.020 A-12 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2,190 1,051 350 0.0 35.74$ -$ -$ 0.0 0.020 A-11 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2,190 1,051 350 0.0 35.74$ -$ -$ 0.0 0.020 A-10 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2,190 1,051 350 0.0 35.74$ -$ -$ 0.0 0.020 A-14 6 S 32 C F 1 (ELE) F41LL 32 0.2 2920 561 6 S 32 C F 1 (ELE) F41LL 32 0.2 0 2,190 420 140 0.0 14.30$ -$ -$ 0.0 0.011 A corridor 17 S 34 P F 2 (MAG) F42EE 72 1.2 4380 5,361 17 C 28 P F 2 F42SSILL 48 0.8 0 2,920 2,383 2,978 0.4 324.80$ 1,950.75$ -$ 6.0 6.04 Elevator 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 8760 1,261 2 2T 17 R F 2 (ELE) F22ILL 33 0.1 0 8,760 578 683 0.1 73.71$ 216.00$ -$ 2.9 2.9

0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!

S Total 1,296 87.9 264,067 1,296 64.9 149,311 23.0 12,890 123,242 $2,430S 23.0 $1,185S 114,756 $11,705S $12,890 9.6 9.4Total Savings

Demand SavingskWh Savings

ECM Master Rev 8

Berkeley Heights BOE - NJBPUCHA Project #27222

Utility Costs MTCDE Building Area 0.132$ $/kWh blended 0.00042021 186,983 Electric Natural Gas

0.104$ $/kWh supply 559,633 kWh 0.00042021 74,785$ 66,041$ 4.19$ $/kW 559 kW 00.83$ $/Therm 79,692 Therms 0.00533471

12.00$ $/kgals 559 kgals 0

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

ECM-4 Install Window A/C Unit Covers in Winter 0.0 0 271 0 $ 200 2,300$ 11.5 1.4 15 -$ N 11.5 0.0 0 4,072 0 0 $ 3,380 0.5ECM-8 Replace Unit Ventilator with PTAC 0.0 0 1,264 0 $ 1,050 13,613$ 13.0 6.7 15 65$ N 12.9 0.0 0 18,967 0 0 $ 15,743 0.2ECM-16 Install Kitchen Hood Controllers (Me-Link System) 0.0 1,164 161 0 $ 281 30,423$ 108.4 1.3 10 -$ N 108.4 0.0 11,643 1,613 0 0 $ 2,875 (0.9)ECM-19 Install Vending Misers 0.0 13,490 0 0 $ 1,781 1,600$ 0.9 5.7 5 -$ N 0.9 0.0 67,452 0 0 0 $ 8,904 4.6ECM-20 Low Flow Plumbing Fixtures 0.0 0 0 17 $ 205 54,000$ 263.4 0.0 15 -$ N 263.4 0.0 0 0 0 256 $ 3,075 (0.9)ECM-L1 Lighting Replacements 50.9 131,699 0 0 $ 16,283 152,854$ 9.4 55.3 15 16,800$ N 8.4 763.5 1,975,485 0 0 0 $ 243,839 0.6ECM-L2 Lighting Controls (Add Occupancy Sensors) 0.0 126,015 0 0 $ 13,484 19,940$ 1.5 53.0 15 2,605$ N 1.3 0.0 1,890,225 0 0 0 $ 249,510 11.5ECM-L3 Lighting Replacements & Controls 50.9 216,440 0 0 $ 25,351 172,793$ 6.8 90.9 15 19,405$ N 6.1 763.5 3,246,600 0 0 0 $ 376,035 1.2

Total (Not Including ECM-L1 & ECM-L2) 51 231,095 1,697 0 28,867 274,728 9.5 13 38,875$ 8.2 764 3,325,695 24,652 - 256 903,360$ 2.3Total Measures with Payback <15 51 229,930 271 0 27,332 176,693 6.5 13 $ 19,405 5.0 764 3,314,052 23,039 - - 404,061 1.3

% of Existing 9% 41% 2% 3%

Annual Utility CostYearly Usage

Metric Tons CO2

emissionSimple Projected Lifetime Savings

Governor Livingston High SchoolSavings

Berkeley Heights BOE - NJBPUCHA Project #27222Governor Livingston High School

ECM-4: Install Window A/C Covers

Existing: Lack of window A/C covers which allows for infiltration of outdoor air during the heating monthsProposed: Installwindow A/C covers and/or weather-stripping to reduce air infiltration

Heating System Efficiency 88% Ex Occupied Clng Temp. 74 *F Ex Occupied Htg Temp. 72 *FCooling System Efficiency 1.40 kW/ton Ex Unoccupied Clng Temp. 80 *F Ex Unoccupied Htg Temp. 65 *FLinear Feet of Door Edge 148.5 LF Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Electricity 0.13$ $/kWh Existing Infiltration Factor* 1.5 cfm/LF Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Natural Gas 0.83$ $/thermProposed 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

Hours

Window A/C Infiltration Load

BTUH

Window A/C Infiltration

Load BTUH

Window A/C Infiltration Load

BTUH

Window A/C Infiltration

Load BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy

therms

Proposed Heating Energy therms

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

102.5 39.4 0 0 0 -11,928 -11,928 -3,578 -3,578 0 0 0 097.5 38.6 3 1 2 -11,139 -11,139 -3,342 -3,342 4 1 0 092.5 38.5 34 12 22 -10,977 -10,977 -3,293 -3,293 44 13 0 087.5 37.5 131 47 84 -10,073 -10,073 -3,022 -3,022 154 46 0 082.5 34.8 500 179 321 -7,291 -7,291 -2,187 -2,187 425 128 0 077.5 32.4 620 221 399 -4,873 0 -1,462 0 126 38 0 072.5 31.3 664 237 427 0 0 0 0 0 0 0 067.5 27.8 854 305 549 1,083 0 325 0 0 0 4 162.5 24.7 927 331 596 2,285 601 686 180 0 0 13 457.5 21.8 600 214 386 3,488 1,804 1,046 541 0 0 16 552.5 19.0 610 218 392 4,691 3,007 1,407 902 0 0 25 847.5 17.0 611 218 393 5,894 4,210 1,768 1,263 0 0 33 1042.5 15.0 656 234 422 7,097 5,413 2,129 1,624 0 0 45 1337.5 12.8 1,023 365 658 8,300 6,616 2,490 1,985 0 0 84 2532.5 10.7 734 262 472 9,503 7,819 2,851 2,346 0 0 70 2127.5 8.7 334 119 215 10,705 9,021 3,212 2,706 0 0 37 1122.5 7.1 252 90 162 11,908 10,224 3,572 3,067 0 0 31 917.5 5.4 125 45 80 13,111 11,427 3,933 3,428 0 0 17 512.5 4.1 47 17 30 14,314 12,630 4,294 3,789 0 0 7 27.5 2.5 22 8 14 15,517 13,833 4,655 4,150 0 0 4 12.5 1.3 13 5 8 16,720 15,036 5,016 4,511 0 0 2 1-2.5 -1.3 0 0 0 17,922 16,238 5,377 4,872 0 0 0 0-7.5 -2.5 0 0 0 19,125 17,441 5,738 5,232 0 0 0 0

TOTALS 8,760 3,129 5,631 753 226 388 116

Existing Window A/C Infiltration 223 cfm Savings 271 therms 225$ Existing Unoccupied Window A/C Infiltration 223 cfm 0 kWh -$ Proposed Window A/C Infiltration 67 cfm 225$ Proposed Unoccupied Window A/C Infiltration 67 cfm

Window A/C Width (ft)

Height (ft) Linear Feet (LF) gap

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

1 2 1.5 7 0.25 all sides 5.5 79% 0.1962 2 1.5 7 0.25 all sides 5.5 79% 0.1963 2 1.5 7 0.25 all sides 5.5 79% 0.1964 2 1.5 7 0.25 all sides 5.5 79% 0.1965 2 1.5 7 0.25 all sides 5.5 79% 0.1966 2 1.5 7 0.25 all sides 5.5 79% 0.1967 2 1.5 7 0.25 all sides 5.5 79% 0.1968 2 1.5 7 0.125 all sides 5.5 79% 0.0989 2 1.5 7 0.125 all sides 5.5 79% 0.098

10 2 1.5 7 0.125 all sides 5.5 79% 0.09811 2 1.5 7 0.125 all sides 5.5 79% 0.09812 2 1.5 7 0.125 all sides 5.5 79% 0.09813 2 1.5 7 0.125 all sides 5.5 79% 0.09814 2 1.5 7 0.125 all sides 5.5 79% 0.09815 2 1.5 7 0.125 all sides 5.5 79% 0.09816 2 1.5 7 0.125 all sides 5.5 79% 0.09817 2 1.5 7 0.125 all sides 5.5 79% 0.09818 2 1.5 7 0.125 all sides 5.5 79% 0.09819 2 1.5 7 0.125 all sides 5.5 79% 0.09820 2 1.5 7 0.125 all sides 5.5 79% 0.09821 2 1.5 7 0.125 all sides 5.5 79% 0.09822 2 1.5 7 0.125 all sides 5.5 79% 0.09823 2 1.5 7 0.125 all sides 5.5 79% 0.09824 2 1.5 7 0.125 all sides 5.5 79% 0.09825 2 1.5 7 0.125 all sides 5.5 79% 0.09826 2 1.5 7 0.125 all sides 5.5 79% 0.09827 2 1.5 7 0.125 all sides 5.5 79% 0.098

Total 54 40.5 189 0.157 148.5 79% 0.124

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersGovernor Livingston High School Material: 1.03

Labor: 1.25ECM-4 Install Window AC Unit Covers Equipment: 1.00

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Installation of window AC unit covers 27 EA 56$ -$ 1,553$ -$ -$ 1,553$ Vendor quote

-$ -$ -$ -$

1,553$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 155$ 10% Contingency

342$ 20% Contractor O&P205$ 10% Engineering

2,300$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights BOE - NJBPUCHA Project #27222Governor Livingston High School

ECM-8: Replace Unit Ventilator with PTAC

Natural Gas Cost $0.830 / kWhHeating System Efficiency 88%Average run hours per Week 45 HoursSpace Balance Point 55 FSpace Temperature Setpoint 72 deg FEnthalpy Setpoint 27.5 Btu / lbExisting Amount of OA 450 CFM

Item Value UnitsProposed Amount of OA 60 CFMNumber Of Unit Ventilatators 1

OAT - DB Heating Hrs Bin Enthalpy Annual at Temp Below

Temp F h (Btu/lb) Hours balance point102.5 0.0 0 0 55,688 0 0 097.5 35.4 6 0 -16,012 0 -1 092.5 37.4 31 0 -20,048 0 -7 087.5 35.0 131 0 -15,147 0 -23 082.5 33.0 500 0 -11,219 0 -64 077.5 31.5 620 0 -8,181 0 -58 072.5 29.9 664 0 -4,860 0 -37 067.5 27.2 854 0 608 81 6 162.5 24.0 927 0 7,108 948 75 1057.5 20.3 600 0 14,681 1,958 100 1352.5 18.2 730 196 18,833 2,511 156 2147.5 16.0 491 132 23,308 3,108 130 1742.5 14.5 656 176 26,311 3,508 196 2637.5 12.5 1,023 274 30,355 4,047 353 4732.5 10.5 734 197 34,429 4,591 287 3827.5 8.7 334 89 38,140 5,085 145 1922.5 7.0 252 68 41,574 5,543 119 1617.5 5.4 125 33 44,673 5,956 63 812.5 3.7 47 13 48,141 6,419 26 37.5 2.1 34 9 51,466 6,862 20 32.5 1.3 1 0 53,032 7,071 1 0-2.5 0.0 0 0 55,688 7,425 0 0-7.5 0.0 0 0 55,688 7,425 0 0

Total 8,760 1,186 1,488 224

Savings 1,264 Therms 1,050$ 0 kWh -$

1,050$

Existing Ventilation

Heating Load

Proposed Ventilation

Heating Load

Existing Heating Energy Therms

ASSUMPTIONS Comments

Setpoint.

Proposed Heating Energy

Therms

Comments

Estimate from floor plan

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersGovernor Livingston High School Material: 1.10

Labor: 1.35Equipment: 1.10

ECM-8: Replace Unit Ventilator with PTAC - Cost

MAT. LABOR EQUIP. MAT. LABOR EQUIP.PTAC Installation 1 EA 2,000$ 2,000$ 2,200$ 2,700$ -$ 4,900$ Engineering EstimateUnit Ventilator Removal 1 EA 500$ -$ 675$ 675$ Engineering EstimateWall Patching 1 EA 1,000$ 2,000$ 1,100$ 2,700$ 3,800$ Engineering Estimate

-$ -$ -$ -$

9,375$ SubtotalNote: Cost estimated are for energy calculations only- not for procurement 937.50$ 10% Contingency

2,062.50$ 20% Contractor O&P1,238$ 10% Engineering Fees

13,613$

REMARKS

Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST

Berkeley Heights BOE - NJBPUCHA Project #27222Governor Livingston High School

ECM-16: Install Kitchen Hood Controllers (Me-Link System)

Motor Operating Savings Conditioned Make Up Air: Heating

Hours of Operation (per day) 4 A Previous Net Exhaust Volume 13,500 CFMDays/Year 190 B New Net Exhaust Volume 9,788 CFM Note 1Weeks/Year 38 C Previous net heat load 444,690 BTU/hrMotor HP 5 D new net heat load 322,400 BTU/hrEquivalent KW 3.11 KW E Design Indoor Conditions 68 FCost of Electricity $0.13 KWh F Average Outdoor Air Temp (during Heating) 37.5 FTotal Time/Year 760 hrs/year G Heating Hours 1,520 hrs/yrTotal KWH/YR 2362 KWh H Total Therms Savings 161 Therms

% Rated RPM

% Run Time Time Output KWH/YR

% Rated RPM

% Run Time H * J

I J K L M I JJ * G I * E ^ 2.5 L *K

100% 25% 190 3.108 591 100% 25% 25.00%90% 5% 38 2.389 91 90% 5% 4.50%80% 10% 76 1.779 135 80% 10% 8.00%70% 15% 114 1.274 145 70% 15% 10.50%60% 20% 152 0.867 132 60% 20% 12.00%50% 25% 190 0.549 104 50% 25% 12.50%40% 0% 0 0.315 0 40% 0% 0.00%30% 0% 0 0.153 0 30% 0% 0.00%20% 0% 0 0.056 0 20% 0% 0.00%10% 0% 0 0.010 0 10% 0% 0.00%

1,198 N Avg RPM 72.50%

Total Savings.= H - N 1,164 KWh Cost of Fuel = $0.83 / therm

Reduced Electricity Savings = 1,164 kWhReduced Fuel Savings = 161 thermsReduced Financial Savings = $281

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersGovernor Livingston High School Material: 1.10

Labor: 1.35Equipment: 1.10

ECM-16: Install Kitchen Hood Controllers (Me-Link System) - Cost

MAT. LABOR EQUIP. MAT. LABOR EQUIP.Me-Link Kitchen Hood Control System 1 ea 10,000$ 2,000$ 11,000$ 2,700$ -$ 13,700$ Vender Quote 5.0 HP VFDs (1-exhaust fan) 1 ea 1,485$ 490$ 1,634$ 662$ -$ 2,295$ 5.0 HP Motor 1 ea 525$ 85$ 578$ 115$ -$ 692$ Reprogram DDC system 1 ea 100$ 1,200$ 110$ 1,620$ -$ 1,730$ Electrical - misc. 1 ls 200$ 500$ 220$ 675$ -$ 895$ Remote bulb thermostat 2 ea 500$ 200$ 1,100$ 540$ -$ 1,640$

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

20,952$ Subtotal2,095$ 10% Contingency

Note: Cost estimated are for energy calculations only- not for procurement 4,609$ 20% Contractor O&P2,766$ 10% Engineering Fees

30,423$

REMARKS

Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST

Berkeley Heights BOE - NJBPUCHA Project #27222Governor Livingston High School

ECM-19: Install Vending Machine Controls

Summary:

Unit Cost: $0.132 $/kWh blended

Energy Savings Calculations:Ex. Cold Beverage Vending Machine Electric usage 21,024 kWh1,4,7

Ex. Snack Vending Machine Electric usage 3,504 kWh2,5,7

Ex. Dual Vending Machine Electric Usage - kWh3,6,7

Total Vending Machine Electric Usage 24,528 kWhProposed Vending Machine Electric usage 11,038 kWh8

Vending Machine Controls Usage Savings 13,490 kWhTotal cost savings 1,781$ Estimated Total Project Cost 1,600$ 9

Simple Payback 1 years

Assumptions1 6 Number of cold beverage vending machines2 2 Number of snack vending machines3 0 Number of dual snack/beverage vending machines4 400 Average wattage, typical of cold beverage machines based on prior project experience5 200 Average wattage, typical of snack machines based on prior project experience6 300 Average wattage, typical of dual snack/beverage machines based on prior project experience7 8760 Hours per year vending machine plugged in8 55% Typical savings for cold vending machines based on historical data for runtime savings9 $200 Estimated installed cost per vending machine

Vending machines generally operate 24/7 regardless of the actual usage. This measure proposes installing vending machine controls to reduce the total run time of these units. The result is a reduction in total electrical energy usage.

Berkeley Heights BOE - NJBPUCHA Project #27222Governor Livingston High School

ECM-20: Replace urinals and flush valves with low flow

$12.00 $ / kGal63

1.5 Gal

61.0 Gal

$1,200$1,000

$13,200

10 kGal / year7 kGal / year3 kGal / year

$39 / year335 years

Proposed Urinals to be ReplacedProposed Gallons / FlushProposed Material CostProposed Installation CostTotal cost of new urinals & valves

S A V I N G SCurrent Urinal Water UseProposed Urinal Water UseWater SavingsCost SavingsSimple Payback

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

E X I S T I N G C O N D I T I O N SCost of Water / 1000 GallonsUrinals in BuildingAverage Flushes / Urinal (per Average Gallons / Flush

ECM-W3: Replace toilets and flush valves with low flow

$12.00 $ / kGal123

1.6 Gal

121.3 Gal

$1,400$1,000

$28,800

21 kGal / year17 kGal / year4 kGal / year

$47 / year609 years

Proposed Toilet Water UseWater SavingsCost SavingsSimple Payback

Current Toilet Water Use

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

P R O P O S E D C O N D I T I O N SProposed Toilets to be ReplacedProposed Gallons / FlushProposed Material Cost of new Proposed Installation cost of new Total cost of new toilets & valves

S A V I N G S

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

ECM-W4: Replace faucets with low flow

$12.00 $ / kGal123 Gal

0.5 min3.0 gpm

121.5 gpm

$700$300

$12,000

20 kGal / year10 kGal / year10 kGal / year

$118 / year101 years

Proposed Faucet Water UseWater SavingsCost SavingsSimple Payback

Proposed FlowrateProposed Material Cost of new Proposed Installation cost of new Total cost of new faucets

S A V I N G SCurrent Faucet Water Use

Proposed Faucets to be

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 UseAverage Flowrate

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

Berkeley Heights Board Of Education - NJBPUCHA Project #27222Columbia Middle School

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 payback of 15 years or less only.

Total Building Area (Square Feet) 186,983 $0.10 $/sqftIs this audit funded by NJ BPU (Y/N) YesBoard of Public Utilites (BPU)

kWh ThermsExisting Cost (from utility) $74,785 $66,041

Existing Usage (from utility) 559,633 79,692Proposed Savings 229,930 271

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 $0Incentive #2 $0 $0 $0Incentive #3 $0 $0 $0

Total All Incentives $0 $0 $0

Total Project Cost $176,693

Allowable Incentive

% Incentives #1 of Utility Cost* 0.0% $0% 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 6.5 6.5

* 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

Incentives $

Project Payback (years)$0

$176,693

Max Incentive Achieved Incentive

Incentive #1Audit is funded by NJ BPU

Annual Utilities

9,879812

8.2%$27,332

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

11/13/2013 Page 1, Summary

Energy Audit of Governor Livingston High School ACCEPTCHA Project No.27222

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $152,854 50.9 131,699 0 $16,283 0 $16,283 $0 9.4 9.4

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $19,940 0.0 126,015 0 $13,484 0 $13,484 $2,605 1.5 1.3

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $172,793 50.9 216,440 0 $25,351 0 $25,351 $2,605 6.8 6.7

Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-1 Lighting Replacements Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-3 Lighting Replacements with Occupancy Sensors

ECM-2 Install Occupancy SensorsAnnual Utility Savings

11/13/2013 Page 1, Existing

Energy Audit of Governor Livingston High SchoolCHA Project No.27222 Cost of Electricity: $0.107 $/kWhExisting Lighting $3.59 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

20 Network / IT Classrooms 10 S 32 C F 1 (ELE) F41LL 32 0.32 SW 2920 C-OCC 934 20 Network Stairwell Stairway 2 S 32 C F 1 (ELE) F41LL 32 0.06 SW 3200 C-OCC 205 20 Boiler Room Boiler Room 4 S 32 C F 1 (ELE) F41LL 32 0.13 SW 4380 C-OCC 561 20 Boiler Room Boiler Room 3 S 32 C F 1 (ELE) F41LL 32 0.10 SW 4380 C-OCC 420 11 Maintenance Room Mechanical Room 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 1000 C-OCC 144 20 Maintenance Room Mechanical Room 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 1000 C-OCC 32 20 Maintenance Room Mechanical Room 2 S 32 C F 1 (ELE) F41LL 32 0.06 SW 1000 C-OCC 64 20 Toilet room Restroom 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 4300 C-OCC 138 11 Ground floor Corridor (near Boiler) Hallways 54 S 34 P F 2 (MAG) F42EE 72 3.89 SW 4380 C-OCC 17,029 11 Room 8A Classrooms 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 2920 C-OCC 841 11 Room 8 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Room 17 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 20 Textbook Storage Storage Areas 4 S 32 C F 1 (ELE) F41LL 32 0.13 SW 1600 C-OCC 205 129 Custodial Closet Linen/Utility/Wet/Janitor/Electrical 1 SP 75 I I75/1 75 0.08 SW 1600 C-OCC 120 20 Band Storage Storage Areas 3 S 32 C F 1 (ELE) F41LL 32 0.10 SW 1600 C-OCC 154 20 Room #18 Classrooms 12 S 32 C F 1 (ELE) F41LL 32 0.38 SW 2920 C-OCC 1,121 20 CST Office Offices 4 S 32 C F 1 (ELE) F41LL 32 0.13 SW 2400 C-OCC 307 20 CST sink Linen/Utility/Wet/Janitor/Electrical 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 1600 OCC 51 20 CST Toilet room Restroom 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 4300 C-OCC 138 20 Supervisor Office Offices 4 S 32 C F 1 (ELE) F41LL 32 0.13 SW 2400 C-OCC 307 20 Supervisor sink Restroom 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 4300 C-OCC 138 20 Supervisor Toilet room Restroom 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 4300 C-OCC 138 129 Stage Auditorium 3 SP 75 I I75/1 75 0.23 SW 1000 C-OCC 225 133 Stage Auditorium 8 CF 26 CFQ26/1-L 27 0.22 SW 1000 C-OCC 216 129 Auditorium Auditorium 6 SP 75 I I75/1 75 0.45 SW 1000 C-OCC 450 71 Auditorium wall sconce Auditorium 10 I 60 I60/1 60 0.60 SW 1000 C-OCC 600 4 IMC Classrooms 32 2B 34 R F 2 (u) (MAG) FU2EE 72 2.30 SW 2920 C-OCC 6,728 11 IMC Classrooms 63 S 34 P F 2 (MAG) F42EE 72 4.54 SW 2920 C-OCC 13,245 11 Video Room Offices 3 S 34 P F 2 (MAG) F42EE 72 0.22 SW 2400 C-OCC 518 11 Video Room Offices 3 S 34 P F 2 (MAG) F42EE 72 0.22 SW 2400 NONE 518 11 Video editing Offices 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 2400 NONE 1,037 11 Office Offices 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 2400 NONE 691 11 IMC Lounge Break/Lunch Rooms 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 2920 NONE 841 11 IMC Lounge Break/Lunch Rooms 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 2920 C-OCC 420 11 Storage Storage Areas 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 1600 C-OCC 230 11 Magazine Storage Storage Areas 8 S 34 P F 2 (MAG) F42EE 72 0.58 SW 1600 C-OCC 922 233 Auditorium Auditorium 6 R 100 C I 1 i100/1 100 0.60 SW 1000 C-OCC 600 x2 Auditorium Auditorium 24 XX 3.0 W CF 2 ELED1.5/2 3 0.07 SW 1000 C-OCC 72 233 Auditorium Spotlights Auditorium 246 R 100 C I 1 i100/1 100 24.60 SW 1000 C-OCC 24,600 129 Back Stage Auditorium 2 SP 75 I I75/1 75 0.15 SW 1000 C-OCC 150 129 Catwalk EF room Storage Areas 3 SP 75 I I75/1 75 0.23 SW 1600 C-OCC 360 11 Room #19 Classrooms 24 S 34 P F 2 (MAG) F42EE 72 1.73 SW 2920 C-OCC 5,046 11 Room #20 Classrooms 36 S 34 P F 2 (MAG) F42EE 72 2.59 SW 2920 C-OCC 7,569 11 Room #21 Classrooms 36 S 34 P F 2 (MAG) F42EE 72 2.59 SW 2920 C-OCC 7,569 11 Corridor Hallways 99 S 34 P F 2 (MAG) F42EE 72 7.13 SW 4380 C-OCC 31,221 11 Room #22 Instruments Classrooms 21 S 34 P F 2 (MAG) F42EE 72 1.51 SW 2920 C-OCC 4,415 11 Art Rm #23 Classrooms 30 S 34 P F 2 (MAG) F42EE 72 2.16 SW 2920 C-OCC 6,307 11 Band Rm #24 Classrooms 16 S 34 P F 2 (MAG) F42EE 72 1.15 SW 2920 C-OCC 3,364 11 Band Storage / Uniforms Storage Areas 8 S 34 P F 2 (MAG) F42EE 72 0.58 SW 1600 C-OCC 922 11 1st Floor Corridor Hallways 48 S 34 P F 2 (MAG) F42EE 72 3.46 SW 4380 C-OCC 15,137 20 Outside Auditorium Hallways 12 S 32 C F 1 (ELE) F41LL 32 0.38 SW 4380 C-OCC 1,682 20 Womens Toilet Rm Restroom 2 S 32 C F 1 (ELE) F41LL 32 0.06 SW 4300 C-OCC 275 11 Rm #121 Classrooms 18 S 34 P F 2 (MAG) F42EE 72 1.30 SW 2920 C-OCC 3,784 20 Rm #122 Classrooms 31 S 32 C F 1 (ELE) F41LL 32 0.99 SW 2920 OCC 2,897 133 Rm #123 Storage Areas 1 CF 26 CFQ26/1-L 27 0.03 SW 1600 C-OCC 43 20 Rm #124 Classrooms 24 S 32 C F 1 (ELE) F41LL 32 0.77 SW 2920 OCC 2,243 20 Rm #125 Classrooms 25 S 32 C F 1 (ELE) F41LL 32 0.80 SW 2920 C-OCC 2,336 20 Rm #123 Classrooms 40 S 32 C F 1 (ELE) F41LL 32 1.28 SW 2920 C-OCC 3,738 20 Faculty Break/Lunch Rooms 8 S 32 C F 1 (ELE) F41LL 32 0.26 SW 2920 OCC 748 20 Mens Rm Restroom 5 S 32 C F 1 (ELE) F41LL 32 0.16 SW 4300 C-OCC 688 20 Rm 120 Offices 6 S 32 C F 1 (ELE) F41LL 32 0.19 SW 2400 C-OCC 461 20 Rm 119 Offices 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2400 C-OCC 1,075 20 Rm 118 Conference Conference 8 S 32 C F 1 (ELE) F41LL 32 0.26 SW 1200 C-OCC 307 20 Kitchen Kitchen 2 S 32 C F 1 (ELE) F41LL 32 0.06 SW 2920 C-OCC 187 20 Rm #117 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 20 Guidance Office Offices 7 S 32 C F 1 (ELE) F41LL 32 0.22 SW 2400 C-OCC 538 20 Guidance Copy Rm Offices 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 2400 C-OCC 77 20 Guidance 5 rooms Offices 2 S 32 C F 1 (ELE) F41LL 32 0.06 SW 2400 OCC 154 20 Office Offices 6 S 32 C F 1 (ELE) F41LL 32 0.19 SW 2400 OCC 461 20 Resource Rm Offices 4 S 32 C F 1 (ELE) F41LL 32 0.13 SW 2400 C-OCC 307 20 Rm #109 Classrooms 21 S 32 C F 1 (ELE) F41LL 32 0.67 SW 2920 C-OCC 1,962

EXISTING CONDITIONS

11/13/2013 Page 2, Existing

Energy Audit of Governor Livingston High SchoolCHA Project No.27222 Cost of Electricity: $0.107 $/kWhExisting Lighting $3.59 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

EXISTING CONDITIONS

20 Rm #110 Classrooms 21 S 32 C F 1 (ELE) F41LL 32 0.67 SW 2920 C-OCC 1,962 20 Rm #111 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 SW 2920 C-OCC 1,402 20 Rm #112 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 SW 2920 C-OCC 1,402 20 Rm #113 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 SW 2920 C-OCC 1,402 20 Rm #114 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 SW 2920 C-OCC 1,402 20 Rm #116 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 SW 2920 C-OCC 1,402 20 Rm #115 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 SW 2920 C-OCC 1,402 20 CST Office Offices 6 S 32 C F 1 (ELE) F41LL 32 0.19 SW 2400 C-OCC 461 20 M. Office Offices 12 S 32 C F 1 (ELE) F41LL 32 0.38 SW 2400 C-OCC 922 20 M. Copier Offices 3 S 32 C F 1 (ELE) F41LL 32 0.10 SW 2400 C-OCC 230 11 M. Office Offices 6 S 34 P F 2 (MAG) F42EE 72 0.43 Breaker 2400 NONE 1,037 11 M. Kitchen Kitchen 3 S 34 P F 2 (MAG) F42EE 72 0.22 Breaker 2920 NONE 631 20 M. Asst. Principal Offices 6 S 32 C F 1 (ELE) F41LL 32 0.19 Breaker 2400 NONE 461 20 other Asst. Principal Offices 2 S 32 C F 1 (ELE) F41LL 32 0.06 Breaker 2400 NONE 154 20 Office Offices 4 S 32 C F 1 (ELE) F41LL 32 0.13 Breaker 2400 NONE 307 20 Faculty Rm Offices 5 S 32 C F 1 (ELE) F41LL 32 0.16 Breaker 2400 NONE 384 11 Faculty Vending Rm Break/Lunch Rooms 1 S 34 P F 2 (MAG) F42EE 72 0.07 Breaker 2920 NONE 210 11 Health Office Offices 6 S 34 P F 2 (MAG) F42EE 72 0.43 Breaker 2400 NONE 1,037 11 Faculty Mens Toilet Rm Restroom 2 S 34 P F 2 (MAG) F42EE 72 0.14 4300 619 20 Faculty Womens Toilet Rm Restroom 2 S 32 C F 1 (ELE) F41LL 32 0.06 4300 275 11 Entrance Hallways 2 S 34 P F 2 (MAG) F42EE 72 0.14 4380 631 20 Asst. Principal Offices 3 S 32 C F 1 (ELE) F41LL 32 0.10 2400 230 20 Toilet room Restroom 1 S 32 C F 1 (ELE) F41LL 32 0.03 4300 138 20 P (?) Offices 1 S 32 C F 1 (ELE) F41LL 32 0.03 2400 77 71 Closet Storage Areas 1 I 60 I60/1 60 0.06 1600 96 11 Cafeteria Cafeteria 96 S 34 P F 2 (MAG) F42EE 72 6.91 4368 30,192 11 Kitchen Kitchen 35 S 34 P F 2 (MAG) F42EE 72 2.52 2920 7,358 20 Kitchen Storage Storage Areas 6 S 32 C F 1 (ELE) F41LL 32 0.19 1600 307 11 Mens Rm Restroom 5 S 34 P F 2 (MAG) F42EE 72 0.36 4300 1,548 11 Womens Toilet Rm Restroom 45 S 34 P F 2 (MAG) F42EE 72 3.24 4300 13,932 11 Rm #131 Offices 6 S 34 P F 2 (MAG) F42EE 72 0.43 2400 1,037 11 Athletic Director Offices 2 S 34 P F 2 (MAG) F42EE 72 0.14 2400 346 11 Athletic Office Offices 2 S 34 P F 2 (MAG) F42EE 72 0.14 2400 346 11 Job Placement Office Offices 6 S 34 P F 2 (MAG) F42EE 72 0.43 2400 1,037 20 Rm #108 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 2920 1,308 20 Faculty Rm Offices 10 S 32 C F 1 (ELE) F41LL 32 0.32 2400 768 20 Rm #107 Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 2920 1,402 169 Red Gymnasium Gymnasium 36 SP 250 MH ROOF MH250/1 295 10.62 364 3,866 169 Blue Gymnasium Gymnasium 36 SP 250 MH ROOF MH250/1 295 10.62 364 3,866 20 Rm #100 Offices 8 S 32 C F 1 (ELE) F41LL 32 0.26 2400 614 11 Rm #106 Classrooms 15 S 34 P F 2 (MAG) F42EE 72 1.08 2920 3,154 11 Rm #105 Classrooms 15 S 34 P F 2 (MAG) F42EE 72 1.08 2920 3,154 11 Rm #104 Classrooms 15 S 34 P F 2 (MAG) F42EE 72 1.08 2920 3,154 11 Rm #103 Classrooms 15 S 34 P F 2 (MAG) F42EE 72 1.08 2920 3,154 11 Rm #102 Classrooms 15 S 34 P F 2 (MAG) F42EE 72 1.08 2920 3,154 11 Rm #101 Classrooms 19 S 34 P F 2 (MAG) F42EE 72 1.37 2920 3,995 12 elevator Offices 1 1B 35 C F 2 (MAG) F42EE 72 0.07 2400 173 11 Rm #201 Classrooms 9 S 34 P F 2 (MAG) F42EE 72 0.65 2920 1,892 11 Rm #202 Classrooms 16 S 34 P F 2 (MAG) F42EE 72 1.15 2920 3,364 11 Rm #203 Classrooms 18 S 34 P F 2 (MAG) F42EE 72 1.30 2920 3,784 11 Rm #204 Classrooms 18 S 34 P F 2 (MAG) F42EE 72 1.30 2920 3,784 11 Rm #205 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 2920 2,523 11 Corridor Hallways 264 S 34 P F 2 (MAG) F42EE 72 19.01 4380 83,255 11 Womens Toilet Rm Restroom 4 S 34 P F 2 (MAG) F42EE 72 0.29 4300 1,238 11 Mens Rm Restroom 5 S 34 P F 2 (MAG) F42EE 72 0.36 4300 1,548 129 Custodial Closet Storage Areas 1 SP 75 I I75/1 75 0.08 1600 120 20 Rm #206 Classrooms 12 S 32 C F 1 (ELE) F41LL 32 0.38 2920 1,121 11 Rm #207 tower Offices 1 S 34 P F 2 (MAG) F42EE 72 0.07 2400 173 11 Rm #208 Classrooms 18 S 34 P F 2 (MAG) F42EE 72 1.30 2920 3,784 11 Rm #209 Classrooms 20 S 34 P F 2 (MAG) F42EE 72 1.44 2920 4,205 20 Rm #209 preparation Offices 3 S 32 C F 1 (ELE) F41LL 32 0.10 2400 230 20 Rm #211 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 2920 1,682 11 Rm #210 Classrooms 18 S 34 P F 2 (MAG) F42EE 72 1.30 2920 3,784 11 Rm #212 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 2920 2,523 11 Rm #213 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 2920 2,523

11/13/2013 Page 3, Existing

Energy Audit of Governor Livingston High SchoolCHA Project No.27222 Cost of Electricity: $0.107 $/kWhExisting Lighting $3.59 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

EXISTING CONDITIONS

Total 2,198 158.10 415,000

11/13/2013 Page 1, ECM-1

Energy Audit of Governor Livingston High SchoolCHA Project No.27222 Cost of Electricity: $0.107 $/kWhECM-1 Lighting Replacements $3.59 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Network / IT 10 S 32 C F 1 (ELE) F41LL 32 0.3 SW 2920 934 10 S 32 C F 1 (ELE) F41LL 32 0.3 SW 2,920 934 - 0.0 -$ -$ $0 #DIV/0!20 Network Stairwell 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 3200 205 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 3,200 205 - 0.0 -$ -$ $0 #DIV/0!20 Boiler Room 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4380 561 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4,380 561 - 0.0 -$ -$ $0 #DIV/0!20 Boiler Room 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4380 420 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4,380 420 - 0.0 -$ -$ $0 #DIV/0!11 Maintenance Room 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1000 144 2 C 28 P F 2 F42SSILL 48 0.1 SW 1,000 96 48 0.0 7.20$ 229.50$ $0 31.9 31.920 Maintenance Room 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 1000 32 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 1,000 32 - 0.0 -$ -$ $0 #DIV/0!20 Maintenance Room 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1000 64 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1,000 64 - 0.0 -$ -$ $0 #DIV/0!20 Toilet room 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4300 138 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4,300 138 - 0.0 -$ -$ $0 #DIV/0!11 Ground floor Corridor (near Boiler) 54 S 34 P F 2 (MAG) F42EE 72 3.9 SW 4380 17,029 54 C 28 P F 2 F42SSILL 48 2.6 SW 4,380 11,353 5,676 1.3 663.22$ 6,196.50$ $0 9.3 9.311 Room 8A 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2920 841 4 C 28 P F 2 F42SSILL 48 0.2 SW 2,920 561 280 0.1 34.13$ 459.00$ $0 13.4 13.411 Room 8 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 102.39$ 1,377.00$ $0 13.4 13.411 Room 17 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 102.39$ 1,377.00$ $0 13.4 13.420 Textbook Storage 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 205 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1,600 205 - 0.0 -$ -$ $0 #DIV/0!129 Custodial Closet 1 SP 75 I I75/1 75 0.1 SW 1600 120 1 CF 26 CFQ26/1-L 27 0.0 SW 1,600 43 77 0.0 10.29$ 20.25$ $0 2.0 2.020 Band Storage 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 154 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1,600 154 - 0.0 -$ -$ $0 #DIV/0!20 Room #18 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,121 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,121 - 0.0 -$ -$ $0 #DIV/0!20 CST Office 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 307 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2,400 307 - 0.0 -$ -$ $0 #DIV/0!20 CST sink 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 1600 51 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 1,600 51 - 0.0 -$ -$ $0 #DIV/0!20 CST Toilet room 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4300 138 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4,300 138 - 0.0 -$ -$ $0 #DIV/0!20 Supervisor Office 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 307 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2,400 307 - 0.0 -$ -$ $0 #DIV/0!20 Supervisor sink 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4300 138 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4,300 138 - 0.0 -$ -$ $0 #DIV/0!20 Supervisor Toilet room 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4300 138 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4,300 138 - 0.0 -$ -$ $0 #DIV/0!129 Stage 3 SP 75 I I75/1 75 0.2 SW 1000 225 3 CF 26 CFQ26/1-L 27 0.1 SW 1,000 81 144 0.1 21.61$ 60.75$ $0 2.8 2.8133 Stage 8 CF 26 CFQ26/1-L 27 0.2 SW 1000 216 8 CF 26 CFQ26/1-L 27 0.2 SW 1,000 216 - 0.0 -$ -$ $0 #DIV/0!129 Auditorium 6 SP 75 I I75/1 75 0.5 SW 1000 450 6 CF 26 CFQ26/1-L 27 0.2 SW 1,000 162 288 0.3 43.22$ 121.50$ $0 2.8 2.871 Auditorium wall sconce 10 I 60 I60/1 60 0.6 SW 1000 600 10 CF 26 CFQ26/1-L 27 0.3 SW 1,000 270 330 0.3 49.53$ 67.50$ $0 1.4 1.44 IMC 32 2B 34 R F 2 (u) (MAG) FU2EE 72 2.3 SW 2920 6,728 32 2T 17 R F 2 (ELE) F22ILL 33 1.1 SW 2,920 3,084 3,644 1.2 443.69$ 3,456.00$ $0 7.8 7.811 IMC 63 S 34 P F 2 (MAG) F42EE 72 4.5 SW 2920 13,245 63 C 28 P F 2 F42SSILL 48 3.0 SW 2,920 8,830 4,415 1.5 537.55$ 7,229.25$ $0 13.4 13.411 Video Room 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 2400 518 3 C 28 P F 2 F42SSILL 48 0.1 SW 2,400 346 173 0.1 21.59$ 344.25$ $0 15.9 15.911 Video Room 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 2400 518 3 C 28 P F 2 F42SSILL 48 0.1 SW 2,400 346 173 0.1 21.59$ 344.25$ $0 15.9 15.911 Video editing 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 SW 2,400 691 346 0.1 43.18$ 688.50$ $0 15.9 15.911 Office 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 SW 2,400 461 230 0.1 28.79$ 459.00$ $0 15.9 15.911 IMC Lounge 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2920 841 4 C 28 P F 2 F42SSILL 48 0.2 SW 2,920 561 280 0.1 34.13$ 459.00$ $0 13.4 13.411 IMC Lounge 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2920 420 2 C 28 P F 2 F42SSILL 48 0.1 SW 2,920 280 140 0.0 17.06$ 229.50$ $0 13.4 13.411 Storage 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 230 2 C 28 P F 2 F42SSILL 48 0.1 SW 1,600 154 77 0.0 10.29$ 229.50$ $0 22.3 22.311 Magazine Storage 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 1600 922 8 C 28 P F 2 F42SSILL 48 0.4 SW 1,600 614 307 0.2 41.14$ 918.00$ $0 22.3 22.3233 Auditorium 6 R 100 C I 1 i100/1 100 0.6 SW 1000 600 6 CF 26 CFQ26/1-L 27 0.2 SW 1,000 162 438 0.4 65.74$ 121.50$ $0 1.8 1.8x2 Auditorium 24 XX 3.0 W CF 2 ELED1.5/2 3 0.1 SW 1000 72 24 XX 3.0 W CF 2 ELED1.5/2 3 0.1 SW 1,000 72 - 0.0 -$ -$ $0 #DIV/0!233 Auditorium Spotlights 246 R 100 C I 1 i100/1 100 24.6 SW 1000 24,600 246 CF 26 CFQ26/1-L 27 6.6 SW 1,000 6,642 17,958 18.0 2,695.14$ 4,981.50$ $0 1.8 1.8129 Back Stage 2 SP 75 I I75/1 75 0.2 SW 1000 150 2 CF 26 CFQ26/1-L 27 0.1 SW 1,000 54 96 0.1 14.41$ 40.50$ $0 2.8 2.8129 Catwalk EF room 3 SP 75 I I75/1 75 0.2 SW 1600 360 3 CF 26 CFQ26/1-L 27 0.1 SW 1,600 130 230 0.1 30.86$ 60.75$ $0 2.0 2.011 Room #19 24 S 34 P F 2 (MAG) F42EE 72 1.7 SW 2920 5,046 24 C 28 P F 2 F42SSILL 48 1.2 SW 2,920 3,364 1,682 0.6 204.78$ 2,754.00$ $0 13.4 13.411 Room #20 36 S 34 P F 2 (MAG) F42EE 72 2.6 SW 2920 7,569 36 C 28 P F 2 F42SSILL 48 1.7 SW 2,920 5,046 2,523 0.9 307.17$ 4,131.00$ $0 13.4 13.411 Room #21 36 S 34 P F 2 (MAG) F42EE 72 2.6 SW 2920 7,569 36 C 28 P F 2 F42SSILL 48 1.7 SW 2,920 5,046 2,523 0.9 307.17$ 4,131.00$ $0 13.4 13.411 Corridor 99 S 34 P F 2 (MAG) F42EE 72 7.1 SW 4380 31,221 99 C 28 P F 2 F42SSILL 48 4.8 SW 4,380 20,814 10,407 2.4 1,215.89$ 11,360.25$ $0 9.3 9.311 Room #22 Instruments 21 S 34 P F 2 (MAG) F42EE 72 1.5 SW 2920 4,415 21 C 28 P F 2 F42SSILL 48 1.0 SW 2,920 2,943 1,472 0.5 179.18$ 2,409.75$ $0 13.4 13.411 Art Rm #23 30 S 34 P F 2 (MAG) F42EE 72 2.2 SW 2920 6,307 30 C 28 P F 2 F42SSILL 48 1.4 SW 2,920 4,205 2,102 0.7 255.97$ 3,442.50$ $0 13.4 13.411 Band Rm #24 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,364 16 C 28 P F 2 F42SSILL 48 0.8 SW 2,920 2,243 1,121 0.4 136.52$ 1,836.00$ $0 13.4 13.411 Band Storage / Uniforms 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 1600 922 8 C 28 P F 2 F42SSILL 48 0.4 SW 1,600 614 307 0.2 41.14$ 918.00$ $0 22.3 22.311 1st Floor Corridor 48 S 34 P F 2 (MAG) F42EE 72 3.5 SW 4380 15,137 48 C 28 P F 2 F42SSILL 48 2.3 SW 4,380 10,092 5,046 1.2 589.52$ 5,508.00$ $0 9.3 9.320 Outside Auditorium 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 4380 1,682 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 4,380 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Womens Toilet Rm 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4300 275 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4,300 275 - 0.0 -$ -$ $0 #DIV/0!11 Rm #121 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2920 3,784 18 C 28 P F 2 F42SSILL 48 0.9 SW 2,920 2,523 1,261 0.4 153.58$ 2,065.50$ $0 13.4 13.420 Rm #122 31 S 32 C F 1 (ELE) F41LL 32 1.0 SW 2920 2,897 31 S 32 C F 1 (ELE) F41LL 32 1.0 SW 2,920 2,897 - 0.0 -$ -$ $0 #DIV/0!133 Rm #123 1 CF 26 CFQ26/1-L 27 0.0 SW 1600 43 1 CF 26 CFQ26/1-L 27 0.0 SW 1,600 43 - 0.0 -$ -$ $0 #DIV/0!20 Rm #124 24 S 32 C F 1 (ELE) F41LL 32 0.8 SW 2920 2,243 24 S 32 C F 1 (ELE) F41LL 32 0.8 SW 2,920 2,243 - 0.0 -$ -$ $0 #DIV/0!20 Rm #125 25 S 32 C F 1 (ELE) F41LL 32 0.8 SW 2920 2,336 25 S 32 C F 1 (ELE) F41LL 32 0.8 SW 2,920 2,336 - 0.0 -$ -$ $0 #DIV/0!20 Rm #123 40 S 32 C F 1 (ELE) F41LL 32 1.3 SW 2920 3,738 40 S 32 C F 1 (ELE) F41LL 32 1.3 SW 2,920 3,738 - 0.0 -$ -$ $0 #DIV/0!20 Faculty 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 2920 748 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 2,920 748 - 0.0 -$ -$ $0 #DIV/0!20 Mens Rm 5 S 32 C F 1 (ELE) F41LL 32 0.2 SW 4300 688 5 S 32 C F 1 (ELE) F41LL 32 0.2 SW 4,300 688 - 0.0 -$ -$ $0 #DIV/0!20 Rm 120 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 461 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2,400 461 - 0.0 -$ -$ $0 #DIV/0!20 Rm 119 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 1,075 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,400 1,075 - 0.0 -$ -$ $0 #DIV/0!20 Rm 118 Conference 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1200 307 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1,200 307 - 0.0 -$ -$ $0 #DIV/0!20 Kitchen 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2920 187 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2,920 187 - 0.0 -$ -$ $0 #DIV/0!20 Rm #117 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Guidance Office 7 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 538 7 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2,400 538 - 0.0 -$ -$ $0 #DIV/0!20 Guidance Copy Rm 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2,400 77 - 0.0 -$ -$ $0 #DIV/0!20 Guidance 5 rooms 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 154 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2,400 154 - 0.0 -$ -$ $0 #DIV/0!20 Office 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 461 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2,400 461 - 0.0 -$ -$ $0 #DIV/0!20 Resource Rm 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 307 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2,400 307 - 0.0 -$ -$ $0 #DIV/0!20 Rm #109 21 S 32 C F 1 (ELE) F41LL 32 0.7 SW 2920 1,962 21 S 32 C F 1 (ELE) F41LL 32 0.7 SW 2,920 1,962 - 0.0 -$ -$ $0 #DIV/0!20 Rm #110 21 S 32 C F 1 (ELE) F41LL 32 0.7 SW 2920 1,962 21 S 32 C F 1 (ELE) F41LL 32 0.7 SW 2,920 1,962 - 0.0 -$ -$ $0 #DIV/0!20 Rm #111 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 Rm #112 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 Rm #113 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 Rm #114 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 Rm #116 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 Rm #115 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!20 CST Office 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 461 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2,400 461 - 0.0 -$ -$ $0 #DIV/0!20 M. Office 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 922 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,400 922 - 0.0 -$ -$ $0 #DIV/0!20 M. Copier 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 230 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2,400 230 - 0.0 -$ -$ $0 #DIV/0!11 M. Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 Breaker 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 Breaker 2,400 691 346 0.1 43.18$ 688.50$ $0 15.9 15.911 M. Kitchen 3 S 34 P F 2 (MAG) F42EE 72 0.2 Breaker 2920 631 3 C 28 P F 2 F42SSILL 48 0.1 Breaker 2,920 420 210 0.1 25.60$ 344.25$ $0 13.4 13.420 M. Asst. Principal 6 S 32 C F 1 (ELE) F41LL 32 0.2 Breaker 2400 461 6 S 32 C F 1 (ELE) F41LL 32 0.2 Breaker 2,400 461 - 0.0 -$ -$ $0 #DIV/0!20 other Asst. Principal 2 S 32 C F 1 (ELE) F41LL 32 0.1 Breaker 2400 154 2 S 32 C F 1 (ELE) F41LL 32 0.1 Breaker 2,400 154 - 0.0 -$ -$ $0 #DIV/0!20 Office 4 S 32 C F 1 (ELE) F41LL 32 0.1 Breaker 2400 307 4 S 32 C F 1 (ELE) F41LL 32 0.1 Breaker 2,400 307 - 0.0 -$ -$ $0 #DIV/0!20 Faculty Rm 5 S 32 C F 1 (ELE) F41LL 32 0.2 Breaker 2400 384 5 S 32 C F 1 (ELE) F41LL 32 0.2 Breaker 2,400 384 - 0.0 -$ -$ $0 #DIV/0!11 Faculty Vending Rm 1 S 34 P F 2 (MAG) F42EE 72 0.1 Breaker 2920 210 1 C 28 P F 2 F42SSILL 48 0.0 Breaker 2,920 140 70 0.0 8.53$ 114.75$ $0 13.4 13.411 Health Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 Breaker 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 Breaker 2,400 691 346 0.1 43.18$ 688.50$ $0 15.9 15.911 Faculty Mens Toilet Rm 2 S 34 P F 2 (MAG) F42EE 72 0.1 4300 619 2 C 28 P F 2 F42SSILL 48 0.1 4,300 413 206 0.0 24.15$ 229.50$ $0 9.5 9.520 Faculty Womens Toilet Rm 2 S 32 C F 1 (ELE) F41LL 32 0.1 4300 275 2 S 32 C F 1 (ELE) F41LL 32 0.1 4,300 275 - 0.0 -$ -$ $0 #DIV/0!11 Entrance 2 S 34 P F 2 (MAG) F42EE 72 0.1 4380 631 2 C 28 P F 2 F42SSILL 48 0.1 4,380 420 210 0.0 24.56$ 229.50$ $0 9.3 9.320 Asst. Principal 3 S 32 C F 1 (ELE) F41LL 32 0.1 2400 230 3 S 32 C F 1 (ELE) F41LL 32 0.1 2,400 230 - 0.0 -$ -$ $0 #DIV/0!20 Toilet room 1 S 32 C F 1 (ELE) F41LL 32 0.0 4300 138 1 S 32 C F 1 (ELE) F41LL 32 0.0 4,300 138 - 0.0 -$ -$ $0 #DIV/0!20 P (?) 1 S 32 C F 1 (ELE) F41LL 32 0.0 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 2,400 77 - 0.0 -$ -$ $0 #DIV/0!71 Closet 1 I 60 I60/1 60 0.1 1600 96 1 CF 26 CFQ26/1-L 27 0.0 1,600 43 53 0.0 7.07$ 6.75$ $0 1.0 1.011 Cafeteria 96 S 34 P F 2 (MAG) F42EE 72 6.9 4368 30,192 96 C 28 P F 2 F42SSILL 48 4.6 4,368 20,128 10,064 2.3 1,176.09$ 11,016.00$ $0 9.4 9.411 Kitchen 35 S 34 P F 2 (MAG) F42EE 72 2.5 2920 7,358 35 C 28 P F 2 F42SSILL 48 1.7 2,920 4,906 2,453 0.8 298.64$ 4,016.25$ $0 13.4 13.420 Kitchen Storage 6 S 32 C F 1 (ELE) F41LL 32 0.2 1600 307 6 S 32 C F 1 (ELE) F41LL 32 0.2 1,600 307 - 0.0 -$ -$ $0 #DIV/0!11 Mens Rm 5 S 34 P F 2 (MAG) F42EE 72 0.4 4300 1,548 5 C 28 P F 2 F42SSILL 48 0.2 4,300 1,032 516 0.1 60.38$ 573.75$ $0 9.5 9.511 Womens Toilet Rm 45 S 34 P F 2 (MAG) F42EE 72 3.2 4300 13,932 45 C 28 P F 2 F42SSILL 48 2.2 4,300 9,288 4,644 1.1 543.43$ 5,163.75$ $0 9.5 9.511 Rm #131 6 S 34 P F 2 (MAG) F42EE 72 0.4 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 2,400 691 346 0.1 43.18$ 688.50$ $0 15.9 15.911 Athletic Director 2 S 34 P F 2 (MAG) F42EE 72 0.1 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 2,400 230 115 0.0 14.39$ 229.50$ $0 15.9 15.911 Athletic Office 2 S 34 P F 2 (MAG) F42EE 72 0.1 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 2,400 230 115 0.0 14.39$ 229.50$ $0 15.9 15.911 Job Placement Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 2,400 691 346 0.1 43.18$ 688.50$ $0 15.9 15.920 Rm #108 14 S 32 C F 1 (ELE) F41LL 32 0.4 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Faculty Rm 10 S 32 C F 1 (ELE) F41LL 32 0.3 2400 768 10 S 32 C F 1 (ELE) F41LL 32 0.3 2,400 768 - 0.0 -$ -$ $0 #DIV/0!20 Rm #107 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!169 Red Gymnasium 36 SP 250 MH ROOF MH250/1 295 10.6 364 3,866 36 SP 250 MH ROOF MH250/1 295 10.6 364 3,866 - 0.0 -$ -$ $0 #DIV/0!169 Blue Gymnasium 36 SP 250 MH ROOF MH250/1 295 10.6 364 3,866 36 SP 250 MH ROOF MH250/1 295 10.6 364 3,866 - 0.0 -$ -$ $0 #DIV/0!20 Rm #100 8 S 32 C F 1 (ELE) F41LL 32 0.3 2400 614 8 S 32 C F 1 (ELE) F41LL 32 0.3 2,400 614 - 0.0 -$ -$ $0 #DIV/0!11 Rm #106 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 2,920 2,102 1,051 0.4 127.99$ 1,721.25$ $0 13.4 13.411 Rm #105 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 2,920 2,102 1,051 0.4 127.99$ 1,721.25$ $0 13.4 13.411 Rm #104 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 2,920 2,102 1,051 0.4 127.99$ 1,721.25$ $0 13.4 13.411 Rm #103 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 2,920 2,102 1,051 0.4 127.99$ 1,721.25$ $0 13.4 13.411 Rm #102 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 2,920 2,102 1,051 0.4 127.99$ 1,721.25$ $0 13.4 13.411 Rm #101 19 S 34 P F 2 (MAG) F42EE 72 1.4 2920 3,995 19 C 28 P F 2 F42SSILL 48 0.9 2,920 2,663 1,332 0.5 162.12$ 2,180.25$ $0 13.4 13.412 elevator 1 1B 35 C F 2 (MAG) F42EE 72 0.1 2400 173 1 1B 35 C F 2 F42SSILL 48 0.0 2,400 115 58 0.0 7.20$ 114.75$ $0 15.9 15.911 Rm #201 9 S 34 P F 2 (MAG) F42EE 72 0.6 2920 1,892 9 C 28 P F 2 F42SSILL 48 0.4 2,920 1,261 631 0.2 76.79$ 1,032.75$ $0 13.4 13.411 Rm #202 16 S 34 P F 2 (MAG) F42EE 72 1.2 2920 3,364 16 C 28 P F 2 F42SSILL 48 0.8 2,920 2,243 1,121 0.4 136.52$ 1,836.00$ $0 13.4 13.411 Rm #203 18 S 34 P F 2 (MAG) F42EE 72 1.3 2920 3,784 18 C 28 P F 2 F42SSILL 48 0.9 2,920 2,523 1,261 0.4 153.58$ 2,065.50$ $0 13.4 13.411 Rm #204 18 S 34 P F 2 (MAG) F42EE 72 1.3 2920 3,784 18 C 28 P F 2 F42SSILL 48 0.9 2,920 2,523 1,261 0.4 153.58$ 2,065.50$ $0 13.4 13.4

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

11/13/2013 Page 2, ECM-1

Energy Audit of Governor Livingston High SchoolCHA Project No.27222 Cost of Electricity: $0.107 $/kWhECM-1 Lighting Replacements $3.59 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

11 Rm #205 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 2,920 1,682 841 0.3 102.39$ 1,377.00$ $0 13.4 13.411 Corridor 264 S 34 P F 2 (MAG) F42EE 72 19.0 4380 83,255 264 C 28 P F 2 F42SSILL 48 12.7 4,380 55,503 27,752 6.3 3,242.38$ 30,294.00$ $0 9.3 9.311 Womens Toilet Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 4300 1,238 4 C 28 P F 2 F42SSILL 48 0.2 4,300 826 413 0.1 48.31$ 459.00$ $0 9.5 9.511 Mens Rm 5 S 34 P F 2 (MAG) F42EE 72 0.4 4300 1,548 5 C 28 P F 2 F42SSILL 48 0.2 4,300 1,032 516 0.1 60.38$ 573.75$ $0 9.5 9.5129 Custodial Closet 1 SP 75 I I75/1 75 0.1 1600 120 1 CF 26 CFQ26/1-L 27 0.0 1,600 43 77 0.0 10.29$ 20.25$ $0 2.0 2.020 Rm #206 12 S 32 C F 1 (ELE) F41LL 32 0.4 2920 1,121 12 S 32 C F 1 (ELE) F41LL 32 0.4 2,920 1,121 - 0.0 -$ -$ $0 #DIV/0!11 Rm #207 tower 1 S 34 P F 2 (MAG) F42EE 72 0.1 2400 173 1 C 28 P F 2 F42SSILL 48 0.0 2,400 115 58 0.0 7.20$ 114.75$ $0 15.9 15.911 Rm #208 18 S 34 P F 2 (MAG) F42EE 72 1.3 2920 3,784 18 C 28 P F 2 F42SSILL 48 0.9 2,920 2,523 1,261 0.4 153.58$ 2,065.50$ $0 13.4 13.411 Rm #209 20 S 34 P F 2 (MAG) F42EE 72 1.4 2920 4,205 20 C 28 P F 2 F42SSILL 48 1.0 2,920 2,803 1,402 0.5 170.65$ 2,295.00$ $0 13.4 13.420 Rm #209 preparation 3 S 32 C F 1 (ELE) F41LL 32 0.1 2400 230 3 S 32 C F 1 (ELE) F41LL 32 0.1 2,400 230 - 0.0 -$ -$ $0 #DIV/0!20 Rm #211 18 S 32 C F 1 (ELE) F41LL 32 0.6 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!11 Rm #210 18 S 34 P F 2 (MAG) F42EE 72 1.3 2920 3,784 18 C 28 P F 2 F42SSILL 48 0.9 2,920 2,523 1,261 0.4 153.58$ 2,065.50$ $0 13.4 13.411 Rm #212 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 2,920 1,682 841 0.3 102.39$ 1,377.00$ $0 13.4 13.411 Rm #213 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 2,920 1,682 841 0.3 102.39$ 1,377.00$ $0 13.4 13.4

Total 2,198 158.1 415,000 2,198 5,734 107.2 283,301 131,699 50.9 $16,283 $152,854 $050.9 $2,192

131,699 $14,092$16,283 9.4 9.4Total savings

kWh SavingsDemand Savings

11/13/2013 Page 1, ECM-2

Energy Audit of Governor Livingston High SchoolCHA Project No.27222 Cost of Electricity: $0.107 $/kWhECM-2 Install Occupancy Sensors $3.59 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Network / IT 10 S 32 C F 1 (ELE) F41LL 32 0.3 SW 2920 934.4 10 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 2190 700.8 233.6 0.0 $25.00 $270.00 $35.00 10.8 9.420 Network Stairwell 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 3200 204.8 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 3200 204.8 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!20 Boiler Room 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4380 560.6 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 4380 560.6 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!20 Boiler Room 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4380 420.5 3 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 4380 420.5 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 Maintenance Room 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1000 144.0 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 1000 144.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!20 Maintenance Room 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 1000 32.0 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 1000 32.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!20 Maintenance Room 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1000 64.0 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 1000 64.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!20 Toilet room 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4300 137.6 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 3000 96.0 41.6 0.0 $4.45 $270.00 $35.00 60.7 52.811 Ground floor Corridor (near Boiler) 54 S 34 P F 2 (MAG) F42EE 72 3.9 SW 4380 17,029.4 54 S 34 P F 2 (MAG) F42EE 72 3.9 C-OCC 2920 11,353.0 5,676.5 0.0 $607.38 $270.00 $35.00 0.4 0.411 Room 8A 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2920 841.0 4 S 34 P F 2 (MAG) F42EE 72 0.3 C-OCC 2190 630.7 210.2 0.0 $22.50 $270.00 $35.00 12.0 10.411 Room 8 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $67.49 $270.00 $35.00 4.0 3.511 Room 17 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $67.49 $270.00 $35.00 4.0 3.520 Textbook Storage 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 204.8 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 720 92.2 112.6 0.0 $12.05 $270.00 $35.00 22.4 19.5129 Custodial Closet 1 SP 75 I I75/1 75 0.1 SW 1600 120.0 1 SP 75 I I75/1 75 0.1 C-OCC 800 60.0 60.0 0.0 $6.42 $270.00 $35.00 42.1 36.620 Band Storage 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 153.6 3 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 720 69.1 84.5 0.0 $9.04 $270.00 $35.00 29.9 26.020 Room #18 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,121.3 12 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 841.0 280.3 0.0 $29.99 $270.00 $35.00 9.0 7.820 CST Office 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 307.2 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2040 261.1 46.1 0.0 $4.93 $270.00 $35.00 54.8 47.720 CST sink 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 1600 51.2 1 S 32 C F 1 (ELE) F41LL 32 0.0 OCC 800 25.6 25.6 0.0 $2.74 $128.25 $20.00 46.8 39.520 CST Toilet room 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4300 137.6 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 3000 96.0 41.6 0.0 $4.45 $270.00 $35.00 60.7 52.820 Supervisor Office 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 307.2 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2040 261.1 46.1 0.0 $4.93 $270.00 $35.00 54.8 47.720 Supervisor sink 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4300 137.6 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 3000 96.0 41.6 0.0 $4.45 $270.00 $35.00 60.7 52.820 Supervisor Toilet room 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4300 137.6 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 3000 96.0 41.6 0.0 $4.45 $270.00 $35.00 60.7 52.8129 Stage 3 SP 75 I I75/1 75 0.2 SW 1000 225.0 3 SP 75 I I75/1 75 0.2 C-OCC 750 168.8 56.3 0.0 $6.02 $270.00 $35.00 44.9 39.0133 Stage 8 CF 26 CFQ26/1-L 27 0.2 SW 1000 216.0 8 CF 26 CFQ26/1-L 27 0.2 C-OCC 750 162.0 54.0 0.0 $5.78 $270.00 $35.00 46.7 40.7129 Auditorium 6 SP 75 I I75/1 75 0.5 SW 1000 450.0 6 SP 75 I I75/1 75 0.5 C-OCC 750 337.5 112.5 0.0 $12.04 $270.00 $35.00 22.4 19.571 Auditorium wall sconce 10 I 60 I60/1 60 0.6 SW 1000 600.0 10 I 60 I60/1 60 0.6 C-OCC 750 450.0 150.0 0.0 $16.05 $270.00 $35.00 16.8 14.64 IMC 32 2B 34 R F 2 (u) (MAG) FU2EE 72 2.3 SW 2920 6,727.7 32 2B 34 R F 2 (u) (MAG) FU2EE 72 2.3 C-OCC 2190 5,045.8 1,681.9 0.0 $179.97 $270.00 $35.00 1.5 1.311 IMC 63 S 34 P F 2 (MAG) F42EE 72 4.5 SW 2920 13,245.1 63 S 34 P F 2 (MAG) F42EE 72 4.5 C-OCC 2190 9,933.8 3,311.3 0.0 $354.31 $270.00 $35.00 0.8 0.711 Video Room 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 2400 518.4 3 S 34 P F 2 (MAG) F42EE 72 0.2 C-OCC 2040 440.6 77.8 0.0 $8.32 $270.00 $35.00 32.5 28.211 Video Room 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 2400 518.4 3 S 34 P F 2 (MAG) F42EE 72 0.2 NONE 2400 518.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Video editing 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,036.8 6 S 34 P F 2 (MAG) F42EE 72 0.4 NONE 2400 1,036.8 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Office 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691.2 4 S 34 P F 2 (MAG) F42EE 72 0.3 NONE 2400 691.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 IMC Lounge 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2920 841.0 4 S 34 P F 2 (MAG) F42EE 72 0.3 NONE 2920 841.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 IMC Lounge 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2920 420.5 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 1000 144.0 276.5 0.0 $29.58 $270.00 $35.00 9.1 7.911 Storage 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 230.4 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 103.7 126.7 0.0 $13.56 $270.00 $35.00 19.9 17.311 Magazine Storage 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 1600 921.6 8 S 34 P F 2 (MAG) F42EE 72 0.6 C-OCC 720 414.7 506.9 0.0 $54.24 $270.00 $35.00 5.0 4.3233 Auditorium 6 R 100 C I 1 i100/1 100 0.6 SW 1000 600.0 6 R 100 C I 1 i100/1 100 0.6 C-OCC 750 450.0 150.0 0.0 $16.05 $270.00 $35.00 16.8 14.6x2 Auditorium 24 XX 3.0 W CF 2 ELED1.5/2 3 0.1 SW 1000 72.0 24 XX 3.0 W CF 2 ELED1.5/2 3 0.1 C-OCC 750 54.0 18.0 0.0 $1.93 $270.00 $35.00 140.2 122.0233 Auditorium Spotlights 246 R 100 C I 1 i100/1 100 24.6 SW 1000 24,600.0 246 R 100 C I 1 i100/1 100 24.6 C-OCC 750 18,450.0 6,150.0 0.0 $658.05 $270.00 $35.00 0.4 0.4129 Back Stage 2 SP 75 I I75/1 75 0.2 SW 1000 150.0 2 SP 75 I I75/1 75 0.2 C-OCC 750 112.5 37.5 0.0 $4.01 $270.00 $35.00 67.3 58.6129 Catwalk EF room 3 SP 75 I I75/1 75 0.2 SW 1600 360.0 3 SP 75 I I75/1 75 0.2 C-OCC 720 162.0 198.0 0.0 $21.19 $270.00 $35.00 12.7 11.111 Room #19 24 S 34 P F 2 (MAG) F42EE 72 1.7 SW 2920 5,045.8 24 S 34 P F 2 (MAG) F42EE 72 1.7 C-OCC 2190 3,784.3 1,261.4 0.0 $134.97 $270.00 $35.00 2.0 1.711 Room #20 36 S 34 P F 2 (MAG) F42EE 72 2.6 SW 2920 7,568.6 36 S 34 P F 2 (MAG) F42EE 72 2.6 C-OCC 2190 5,676.5 1,892.2 0.0 $202.46 $270.00 $35.00 1.3 1.211 Room #21 36 S 34 P F 2 (MAG) F42EE 72 2.6 SW 2920 7,568.6 36 S 34 P F 2 (MAG) F42EE 72 2.6 C-OCC 2190 5,676.5 1,892.2 0.0 $202.46 $270.00 $35.00 1.3 1.211 Corridor 99 S 34 P F 2 (MAG) F42EE 72 7.1 SW 4380 31,220.6 99 S 34 P F 2 (MAG) F42EE 72 7.1 C-OCC 2920 20,813.8 10,406.9 0.0 $1,113.54 $270.00 $35.00 0.2 0.211 Room #22 Instruments 21 S 34 P F 2 (MAG) F42EE 72 1.5 SW 2920 4,415.0 21 S 34 P F 2 (MAG) F42EE 72 1.5 C-OCC 2190 3,311.3 1,103.8 0.0 $118.10 $270.00 $35.00 2.3 2.011 Art Rm #23 30 S 34 P F 2 (MAG) F42EE 72 2.2 SW 2920 6,307.2 30 S 34 P F 2 (MAG) F42EE 72 2.2 C-OCC 2190 4,730.4 1,576.8 0.0 $168.72 $270.00 $35.00 1.6 1.411 Band Rm #24 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,363.8 16 S 34 P F 2 (MAG) F42EE 72 1.2 C-OCC 2190 2,522.9 841.0 0.0 $89.98 $270.00 $35.00 3.0 2.611 Band Storage / Uniforms 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 1600 921.6 8 S 34 P F 2 (MAG) F42EE 72 0.6 C-OCC 720 414.7 506.9 0.0 $54.24 $270.00 $35.00 5.0 4.311 1st Floor Corridor 48 S 34 P F 2 (MAG) F42EE 72 3.5 SW 4380 15,137.3 48 S 34 P F 2 (MAG) F42EE 72 3.5 C-OCC 2920 10,091.5 5,045.8 0.0 $539.90 $270.00 $35.00 0.5 0.420 Outside Auditorium 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 4380 1,681.9 12 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2920 1,121.3 560.6 0.0 $59.99 $270.00 $35.00 4.5 3.920 Womens Toilet Rm 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4300 275.2 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 3000 192.0 83.2 0.0 $8.90 $270.00 $35.00 30.3 26.411 Rm #121 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2920 3,784.3 18 S 34 P F 2 (MAG) F42EE 72 1.3 C-OCC 2190 2,838.2 946.1 0.0 $101.23 $270.00 $35.00 2.7 2.320 Rm #122 31 S 32 C F 1 (ELE) F41LL 32 1.0 SW 2920 2,896.6 31 S 32 C F 1 (ELE) F41LL 32 1.0 OCC 2190 2,172.5 724.2 0.0 $77.49 $128.25 $20.00 1.7 1.4133 Rm #123 1 CF 26 CFQ26/1-L 27 0.0 SW 1600 43.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 720 19.4 23.8 0.0 $2.54 $270.00 $35.00 106.2 92.420 Rm #124 24 S 32 C F 1 (ELE) F41LL 32 0.8 SW 2920 2,242.6 24 S 32 C F 1 (ELE) F41LL 32 0.8 OCC 2190 1,681.9 560.6 0.0 $59.99 $128.25 $20.00 2.1 1.820 Rm #125 25 S 32 C F 1 (ELE) F41LL 32 0.8 SW 2920 2,336.0 25 S 32 C F 1 (ELE) F41LL 32 0.8 C-OCC 2190 1,752.0 584.0 0.0 $62.49 $270.00 $35.00 4.3 3.820 Rm #123 40 S 32 C F 1 (ELE) F41LL 32 1.3 SW 2920 3,737.6 40 S 32 C F 1 (ELE) F41LL 32 1.3 C-OCC 2190 2,803.2 934.4 0.0 $99.98 $270.00 $35.00 2.7 2.420 Faculty 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 2920 747.5 8 S 32 C F 1 (ELE) F41LL 32 0.3 OCC 1000 256.0 491.5 0.0 $52.59 $128.25 $20.00 2.4 2.120 Mens Rm 5 S 32 C F 1 (ELE) F41LL 32 0.2 SW 4300 688.0 5 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 3000 480.0 208.0 0.0 $22.26 $270.00 $35.00 12.1 10.620 Rm 120 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 460.8 6 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 2040 391.7 69.1 0.0 $7.40 $270.00 $35.00 36.5 31.820 Rm 119 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 1,075.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2040 913.9 161.3 0.0 $17.26 $270.00 $35.00 15.6 13.620 Rm 118 Conference 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1200 307.2 8 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 1000 256.0 51.2 0.0 $5.48 $270.00 $35.00 49.3 42.920 Kitchen 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2920 186.9 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2920 186.9 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!20 Rm #117 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $34.99 $270.00 $35.00 7.7 6.720 Guidance Office 7 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 537.6 7 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 2040 457.0 80.6 0.0 $8.63 $270.00 $35.00 31.3 27.220 Guidance Copy Rm 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2400 76.8 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 2040 65.3 11.5 0.0 $1.23 $270.00 $35.00 219.0 190.620 Guidance 5 rooms 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 153.6 2 S 32 C F 1 (ELE) F41LL 32 0.1 OCC 2040 130.6 23.0 0.0 $2.47 $128.25 $20.00 52.0 43.920 Office 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 460.8 6 S 32 C F 1 (ELE) F41LL 32 0.2 OCC 2040 391.7 69.1 0.0 $7.40 $128.25 $20.00 17.3 14.620 Resource Rm 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 307.2 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2040 261.1 46.1 0.0 $4.93 $270.00 $35.00 54.8 47.720 Rm #109 21 S 32 C F 1 (ELE) F41LL 32 0.7 SW 2920 1,962.2 21 S 32 C F 1 (ELE) F41LL 32 0.7 C-OCC 2190 1,471.7 490.6 0.0 $52.49 $270.00 $35.00 5.1 4.520 Rm #110 21 S 32 C F 1 (ELE) F41LL 32 0.7 SW 2920 1,962.2 21 S 32 C F 1 (ELE) F41LL 32 0.7 C-OCC 2190 1,471.7 490.6 0.0 $52.49 $270.00 $35.00 5.1 4.520 Rm #111 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2190 1,051.2 350.4 0.0 $37.49 $270.00 $35.00 7.2 6.320 Rm #112 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2190 1,051.2 350.4 0.0 $37.49 $270.00 $35.00 7.2 6.320 Rm #113 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2190 1,051.2 350.4 0.0 $37.49 $270.00 $35.00 7.2 6.320 Rm #114 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2190 1,051.2 350.4 0.0 $37.49 $270.00 $35.00 7.2 6.320 Rm #116 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2190 1,051.2 350.4 0.0 $37.49 $270.00 $35.00 7.2 6.320 Rm #115 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2190 1,051.2 350.4 0.0 $37.49 $270.00 $35.00 7.2 6.320 CST Office 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 460.8 6 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 2040 391.7 69.1 0.0 $7.40 $270.00 $35.00 36.5 31.820 M. Office 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 921.6 12 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2040 783.4 138.2 0.0 $14.79 $270.00 $35.00 18.3 15.920 M. Copier 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 230.4 3 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2040 195.8 34.6 0.0 $3.70 $270.00 $35.00 73.0 63.511 M. Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 Breaker 2400 1,036.8 6 S 34 P F 2 (MAG) F42EE 72 0.4 NONE 2400 1,036.8 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 M. Kitchen 3 S 34 P F 2 (MAG) F42EE 72 0.2 Breaker 2920 630.7 3 S 34 P F 2 (MAG) F42EE 72 0.2 NONE 2920 630.7 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!20 M. Asst. Principal 6 S 32 C F 1 (ELE) F41LL 32 0.2 Breaker 2400 460.8 6 S 32 C F 1 (ELE) F41LL 32 0.2 NONE 2400 460.8 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!20 other Asst. Principal 2 S 32 C F 1 (ELE) F41LL 32 0.1 Breaker 2400 153.6 2 S 32 C F 1 (ELE) F41LL 32 0.1 NONE 2400 153.6 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!20 Office 4 S 32 C F 1 (ELE) F41LL 32 0.1 Breaker 2400 307.2 4 S 32 C F 1 (ELE) F41LL 32 0.1 NONE 2400 307.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!20 Faculty Rm 5 S 32 C F 1 (ELE) F41LL 32 0.2 Breaker 2400 384.0 5 S 32 C F 1 (ELE) F41LL 32 0.2 NONE 2400 384.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Faculty Vending Rm 1 S 34 P F 2 (MAG) F42EE 72 0.1 Breaker 2920 210.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 NONE 2920 210.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Health Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 Breaker 2400 1,036.8 6 S 34 P F 2 (MAG) F42EE 72 0.4 NONE 2400 1,036.8 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Faculty Mens Toilet Rm 2 S 34 P F 2 (MAG) F42EE 72 0.1 4300 619.2 2 S 34 P F 2 (MAG) F42EE 72 0.1 0 3000 432.0 187.2 0.0 $20.03 $0.00 $0.00 0.0 0.020 Faculty Womens Toilet Rm 2 S 32 C F 1 (ELE) F41LL 32 0.1 4300 275.2 2 S 32 C F 1 (ELE) F41LL 32 0.1 0 3000 192.0 83.2 0.0 $8.90 $0.00 $0.00 0.0 0.011 Entrance 2 S 34 P F 2 (MAG) F42EE 72 0.1 4380 630.7 2 S 34 P F 2 (MAG) F42EE 72 0.1 0 2920 420.5 210.2 0.0 $22.50 $0.00 $0.00 0.0 0.020 Asst. Principal 3 S 32 C F 1 (ELE) F41LL 32 0.1 2400 230.4 3 S 32 C F 1 (ELE) F41LL 32 0.1 0 2040 195.8 34.6 0.0 $3.70 $0.00 $0.00 0.0 0.020 Toilet room 1 S 32 C F 1 (ELE) F41LL 32 0.0 4300 137.6 1 S 32 C F 1 (ELE) F41LL 32 0.0 0 3000 96.0 41.6 0.0 $4.45 $0.00 $0.00 0.0 0.020 P (?) 1 S 32 C F 1 (ELE) F41LL 32 0.0 2400 76.8 1 S 32 C F 1 (ELE) F41LL 32 0.0 0 2040 65.3 11.5 0.0 $1.23 $0.00 $0.00 0.0 0.071 Closet 1 I 60 I60/1 60 0.1 1600 96.0 1 I 60 I60/1 60 0.1 0 720 43.2 52.8 0.0 $5.65 $0.00 $0.00 0.0 0.011 Cafeteria 96 S 34 P F 2 (MAG) F42EE 72 6.9 4368 30,191.6 96 S 34 P F 2 (MAG) F42EE 72 6.9 0 1200 8,294.4 21,897.2 0.0 $2,343.00 $0.00 $0.00 0.0 0.011 Kitchen 35 S 34 P F 2 (MAG) F42EE 72 2.5 2920 7,358.4 35 S 34 P F 2 (MAG) F42EE 72 2.5 0 2920 7,358.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!20 Kitchen Storage 6 S 32 C F 1 (ELE) F41LL 32 0.2 1600 307.2 6 S 32 C F 1 (ELE) F41LL 32 0.2 0 720 138.2 169.0 0.0 $18.08 $0.00 $0.00 0.0 0.011 Mens Rm 5 S 34 P F 2 (MAG) F42EE 72 0.4 4300 1,548.0 5 S 34 P F 2 (MAG) F42EE 72 0.4 0 3000 1,080.0 468.0 0.0 $50.08 $0.00 $0.00 0.0 0.011 Womens Toilet Rm 45 S 34 P F 2 (MAG) F42EE 72 3.2 4300 13,932.0 45 S 34 P F 2 (MAG) F42EE 72 3.2 0 3000 9,720.0 4,212.0 0.0 $450.68 $0.00 $0.00 0.0 0.011 Rm #131 6 S 34 P F 2 (MAG) F42EE 72 0.4 2400 1,036.8 6 S 34 P F 2 (MAG) F42EE 72 0.4 0 2040 881.3 155.5 0.0 $16.64 $0.00 $0.00 0.0 0.011 Athletic Director 2 S 34 P F 2 (MAG) F42EE 72 0.1 2400 345.6 2 S 34 P F 2 (MAG) F42EE 72 0.1 0 2040 293.8 51.8 0.0 $5.55 $0.00 $0.00 0.0 0.011 Athletic Office 2 S 34 P F 2 (MAG) F42EE 72 0.1 2400 345.6 2 S 34 P F 2 (MAG) F42EE 72 0.1 0 2040 293.8 51.8 0.0 $5.55 $0.00 $0.00 0.0 0.011 Job Placement Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 2400 1,036.8 6 S 34 P F 2 (MAG) F42EE 72 0.4 0 2040 881.3 155.5 0.0 $16.64 $0.00 $0.00 0.0 0.020 Rm #108 14 S 32 C F 1 (ELE) F41LL 32 0.4 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 0 2190 981.1 327.0 0.0 $34.99 $0.00 $0.00 0.0 0.020 Faculty Rm 10 S 32 C F 1 (ELE) F41LL 32 0.3 2400 768.0 10 S 32 C F 1 (ELE) F41LL 32 0.3 0 2040 652.8 115.2 0.0 $12.33 $0.00 $0.00 0.0 0.020 Rm #107 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2190 1,051.2 350.4 0.0 $37.49 $0.00 $0.00 0.0 0.0169 Red Gymnasium 36 SP 250 MH ROOF MH250/1 295 10.6 364 3,865.7 36 SP 250 MH ROOF MH250/1 295 10.6 0 364 3,865.7 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!169 Blue Gymnasium 36 SP 250 MH ROOF MH250/1 295 10.6 364 3,865.7 36 SP 250 MH ROOF MH250/1 295 10.6 0 364 3,865.7 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!20 Rm #100 8 S 32 C F 1 (ELE) F41LL 32 0.3 2400 614.4 8 S 32 C F 1 (ELE) F41LL 32 0.3 0 2040 522.2 92.2 0.0 $9.86 $0.00 $0.00 0.0 0.011 Rm #106 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,153.6 15 S 34 P F 2 (MAG) F42EE 72 1.1 0 2190 2,365.2 788.4 0.0 $84.36 $0.00 $0.00 0.0 0.011 Rm #105 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,153.6 15 S 34 P F 2 (MAG) F42EE 72 1.1 0 2190 2,365.2 788.4 0.0 $84.36 $0.00 $0.00 0.0 0.011 Rm #104 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,153.6 15 S 34 P F 2 (MAG) F42EE 72 1.1 0 2190 2,365.2 788.4 0.0 $84.36 $0.00 $0.00 0.0 0.011 Rm #103 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,153.6 15 S 34 P F 2 (MAG) F42EE 72 1.1 0 2190 2,365.2 788.4 0.0 $84.36 $0.00 $0.00 0.0 0.011 Rm #102 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,153.6 15 S 34 P F 2 (MAG) F42EE 72 1.1 0 2190 2,365.2 788.4 0.0 $84.36 $0.00 $0.00 0.0 0.011 Rm #101 19 S 34 P F 2 (MAG) F42EE 72 1.4 2920 3,994.6 19 S 34 P F 2 (MAG) F42EE 72 1.4 0 2190 2,995.9 998.6 0.0 $106.85 $0.00 $0.00 0.0 0.012 elevator 1 1B 35 C F 2 (MAG) F42EE 72 0.1 2400 172.8 1 1B 35 C F 2 (MAG) F42EE 72 0.1 0 2040 146.9 25.9 0.0 $2.77 $0.00 $0.00 0.0 0.011 Rm #201 9 S 34 P F 2 (MAG) F42EE 72 0.6 2920 1,892.2 9 S 34 P F 2 (MAG) F42EE 72 0.6 0 2190 1,419.1 473.0 0.0 $50.62 $0.00 $0.00 0.0 0.011 Rm #202 16 S 34 P F 2 (MAG) F42EE 72 1.2 2920 3,363.8 16 S 34 P F 2 (MAG) F42EE 72 1.2 0 2190 2,522.9 841.0 0.0 $89.98 $0.00 $0.00 0.0 0.011 Rm #203 18 S 34 P F 2 (MAG) F42EE 72 1.3 2920 3,784.3 18 S 34 P F 2 (MAG) F42EE 72 1.3 0 2190 2,838.2 946.1 0.0 $101.23 $0.00 $0.00 0.0 0.011 Rm #204 18 S 34 P F 2 (MAG) F42EE 72 1.3 2920 3,784.3 18 S 34 P F 2 (MAG) F42EE 72 1.3 0 2190 2,838.2 946.1 0.0 $101.23 $0.00 $0.00 0.0 0.0

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

11/13/2013 Page 2, ECM-2

Energy Audit of Governor Livingston High SchoolCHA Project No.27222 Cost of Electricity: $0.107 $/kWhECM-2 Install Occupancy Sensors $3.59 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

11 Rm #205 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 0 2190 1,892.2 630.7 0.0 $67.49 $0.00 $0.00 0.0 0.011 Corridor 264 S 34 P F 2 (MAG) F42EE 72 19.0 4380 83,255.0 264 S 34 P F 2 (MAG) F42EE 72 19.0 0 2920 55,503.4 27,751.7 0.0 $2,969.43 $0.00 $0.00 0.0 0.011 Womens Toilet Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 4300 1,238.4 4 S 34 P F 2 (MAG) F42EE 72 0.3 0 3000 864.0 374.4 0.0 $40.06 $0.00 $0.00 0.0 0.011 Mens Rm 5 S 34 P F 2 (MAG) F42EE 72 0.4 4300 1,548.0 5 S 34 P F 2 (MAG) F42EE 72 0.4 0 3000 1,080.0 468.0 0.0 $50.08 $0.00 $0.00 0.0 0.0129 Custodial Closet 1 SP 75 I I75/1 75 0.1 1600 120.0 1 SP 75 I I75/1 75 0.1 0 720 54.0 66.0 0.0 $7.06 $0.00 $0.00 0.0 0.020 Rm #206 12 S 32 C F 1 (ELE) F41LL 32 0.4 2920 1,121.3 12 S 32 C F 1 (ELE) F41LL 32 0.4 0 2190 841.0 280.3 0.0 $29.99 $0.00 $0.00 0.0 0.011 Rm #207 tower 1 S 34 P F 2 (MAG) F42EE 72 0.1 2400 172.8 1 S 34 P F 2 (MAG) F42EE 72 0.1 0 2040 146.9 25.9 0.0 $2.77 $0.00 $0.00 0.0 0.011 Rm #208 18 S 34 P F 2 (MAG) F42EE 72 1.3 2920 3,784.3 18 S 34 P F 2 (MAG) F42EE 72 1.3 0 2190 2,838.2 946.1 0.0 $101.23 $0.00 $0.00 0.0 0.011 Rm #209 20 S 34 P F 2 (MAG) F42EE 72 1.4 2920 4,204.8 20 S 34 P F 2 (MAG) F42EE 72 1.4 0 2190 3,153.6 1,051.2 0.0 $112.48 $0.00 $0.00 0.0 0.020 Rm #209 preparation 3 S 32 C F 1 (ELE) F41LL 32 0.1 2400 230.4 3 S 32 C F 1 (ELE) F41LL 32 0.1 0 2040 195.8 34.6 0.0 $3.70 $0.00 $0.00 0.0 0.020 Rm #211 18 S 32 C F 1 (ELE) F41LL 32 0.6 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 0 2190 1,261.4 420.5 0.0 $44.99 $0.00 $0.00 0.0 0.011 Rm #210 18 S 34 P F 2 (MAG) F42EE 72 1.3 2920 3,784.3 18 S 34 P F 2 (MAG) F42EE 72 1.3 0 2190 2,838.2 946.1 0.0 $101.23 $0.00 $0.00 0.0 0.011 Rm #212 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 0 2190 1,892.2 630.7 0.0 $67.49 $0.00 $0.00 0.0 0.011 Rm #213 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 0 2190 1,892.2 630.7 0.0 $67.49 $0.00 $0.00 0.0 0.0

0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

Total 2,198 158.1 415000.5 2198.0 158.1 288985.7 126014.7 0.0 13483.6 19939.5 2605.00.0 $0126,015 $13,484

$13,484 1.5 1.3Total Savings

Demand SavingskWh Savings

11/13/2013 Page 1, ECM-3

Energy Audit of Governor Livingston High School CHA Project No.27222 Cost of Electricity: $0.107 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $3.59 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Network / IT 10 S 32 C F 1 (ELE) F41LL 32 0.3 SW 2920 934 10 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 2,190 701 234 0.0 25.00$ 270.00$ 35$ 10.8 9.420 Network Stairwell 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 3200 205 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 3,200 205 - 0.0 -$ 270.00$ 35$ 20 Boiler Room 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4380 561 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 4,380 561 - 0.0 -$ 270.00$ 35$ 20 Boiler Room 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4380 420 3 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 4,380 420 - 0.0 -$ 270.00$ 35$ 11 Maintenance Room 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1000 144 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 1,000 96 48 0.0 7.20$ 499.50$ 35$ 69.3 64.520 Maintenance Room 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 1000 32 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 1,000 32 - 0.0 -$ 270.00$ 35$ 20 Maintenance Room 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1000 64 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 1,000 64 - 0.0 -$ 270.00$ 35$ 20 Toilet room 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4300 138 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 3,000 96 42 0.0 4.45$ 270.00$ 35$ 60.7 52.811 Ground floor Corridor (near Boiler) 54 S 34 P F 2 (MAG) F42EE 72 3.9 SW 4380 17,029 54 C 28 P F 2 F42SSILL 48 2.6 C-OCC 2,920 7,569 9,461 1.3 1,068.14$ 6,466.50$ 35$ 6.1 6.011 Room 8A 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2920 841 4 C 28 P F 2 F42SSILL 48 0.2 C-OCC 2,190 420 420 0.1 49.13$ 729.00$ 35$ 14.8 14.111 Room 8 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 147.38$ 1,647.00$ 35$ 11.2 10.911 Room 17 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 147.38$ 1,647.00$ 35$ 11.2 10.920 Textbook Storage 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 205 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 720 92 113 0.0 12.05$ 270.00$ 35$ 22.4 19.5129 Custodial Closet 1 SP 75 I I75/1 75 0.1 SW 1600 120 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 800 22 98 0.0 12.60$ 290.25$ 35$ 23.0 20.320 Band Storage 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 154 3 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 720 69 84 0.0 9.04$ 270.00$ 35$ 29.9 26.020 Room #18 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,121 12 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 841 280 0.0 29.99$ 270.00$ 35$ 9.0 7.820 CST Office 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 307 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2,040 261 46 0.0 4.93$ 270.00$ 35$ 54.8 47.720 CST sink 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 1600 51 1 S 32 C F 1 (ELE) F41LL 32 0.0 OCC 800 26 26 0.0 2.74$ 128.25$ 20$ 46.8 39.520 CST Toilet room 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4300 138 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 3,000 96 42 0.0 4.45$ 270.00$ 35$ 60.7 52.820 Supervisor Office 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 307 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2,040 261 46 0.0 4.93$ 270.00$ 35$ 54.8 47.720 Supervisor sink 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4300 138 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 3,000 96 42 0.0 4.45$ 270.00$ 35$ 60.7 52.820 Supervisor Toilet room 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4300 138 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 3,000 96 42 0.0 4.45$ 270.00$ 35$ 60.7 52.8129 Stage 3 SP 75 I I75/1 75 0.2 SW 1000 225 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 750 61 164 0.1 23.78$ 330.75$ 35$ 13.9 12.4133 Stage 8 CF 26 CFQ26/1-L 27 0.2 SW 1000 216 8 CF 26 CFQ26/1-L 27 0.2 C-OCC 750 162 54 0.0 5.78$ 270.00$ 35$ 46.7 40.7129 Auditorium 6 SP 75 I I75/1 75 0.5 SW 1000 450 6 CF 26 CFQ26/1-L 27 0.2 C-OCC 750 122 329 0.3 47.56$ 391.50$ 35$ 8.2 7.571 Auditorium wall sconce 10 I 60 I60/1 60 0.6 SW 1000 600 10 CF 26 CFQ26/1-L 27 0.3 C-OCC 750 203 398 0.3 56.75$ 337.50$ 35$ 5.9 5.34 IMC 32 2B 34 R F 2 (u) (MAG) FU2EE 72 2.3 SW 2920 6,728 32 2T 17 R F 2 (ELE) F22ILL 33 1.1 C-OCC 2,190 2,313 4,415 1.2 526.17$ 3,726.00$ 35$ 7.1 7.011 IMC 63 S 34 P F 2 (MAG) F42EE 72 4.5 SW 2920 13,245 63 C 28 P F 2 F42SSILL 48 3.0 C-OCC 2,190 6,623 6,623 1.5 773.75$ 7,499.25$ 35$ 9.7 9.611 Video Room 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 2400 518 3 C 28 P F 2 F42SSILL 48 0.1 C-OCC 2,040 294 225 0.1 27.14$ 614.25$ 35$ 22.6 21.311 Video Room 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 2400 518 3 C 28 P F 2 F42SSILL 48 0.1 NONE 2,400 346 173 0.1 21.59$ 344.25$ -$ 15.9 15.911 Video editing 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 NONE 2,400 691 346 0.1 43.18$ 688.50$ -$ 15.9 15.911 Office 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 NONE 2,400 461 230 0.1 28.79$ 459.00$ -$ 15.9 15.911 IMC Lounge 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2920 841 4 C 28 P F 2 F42SSILL 48 0.2 NONE 2,920 561 280 0.1 34.13$ 459.00$ -$ 13.4 13.411 IMC Lounge 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2920 420 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 1,000 96 324 0.0 36.79$ 499.50$ 35$ 13.6 12.611 Storage 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 230 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 720 69 161 0.0 19.32$ 499.50$ 35$ 25.8 24.011 Magazine Storage 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 1600 922 8 C 28 P F 2 F42SSILL 48 0.4 C-OCC 720 276 645 0.2 77.30$ 1,188.00$ 35$ 15.4 14.9233 Auditorium 6 R 100 C I 1 i100/1 100 0.6 SW 1000 600 6 CF 26 CFQ26/1-L 27 0.2 C-OCC 750 122 479 0.4 70.07$ 391.50$ 35$ 5.6 5.1x2 Auditorium 24 XX 3.0 W CF 2 ELED1.5/2 3 0.1 SW 1000 72 24 XX 3.0 W CF 2 ELED1.5/2 3 0.1 C-OCC 750 54 18 0.0 1.93$ 270.00$ 35$ 140.2 122.0233 Auditorium Spotlights 246 R 100 C I 1 i100/1 100 24.6 SW 1000 24,600 246 CF 26 CFQ26/1-L 27 6.6 C-OCC 750 4,982 19,619 18.0 2,872.81$ 5,251.50$ 35$ 1.8 1.8129 Back Stage 2 SP 75 I I75/1 75 0.2 SW 1000 150 2 CF 26 CFQ26/1-L 27 0.1 C-OCC 750 41 110 0.1 15.85$ 310.50$ 35$ 19.6 17.4129 Catwalk EF room 3 SP 75 I I75/1 75 0.2 SW 1600 360 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 720 58 302 0.1 38.48$ 330.75$ 35$ 8.6 7.711 Room #19 24 S 34 P F 2 (MAG) F42EE 72 1.7 SW 2920 5,046 24 C 28 P F 2 F42SSILL 48 1.2 C-OCC 2,190 2,523 2,523 0.6 294.76$ 3,024.00$ 35$ 10.3 10.111 Room #20 36 S 34 P F 2 (MAG) F42EE 72 2.6 SW 2920 7,569 36 C 28 P F 2 F42SSILL 48 1.7 C-OCC 2,190 3,784 3,784 0.9 442.14$ 4,401.00$ 35$ 10.0 9.911 Room #21 36 S 34 P F 2 (MAG) F42EE 72 2.6 SW 2920 7,569 36 C 28 P F 2 F42SSILL 48 1.7 C-OCC 2,190 3,784 3,784 0.9 442.14$ 4,401.00$ 35$ 10.0 9.911 Corridor 99 S 34 P F 2 (MAG) F42EE 72 7.1 SW 4380 31,221 99 C 28 P F 2 F42SSILL 48 4.8 C-OCC 2,920 13,876 17,345 2.4 1,958.25$ 11,630.25$ 35$ 5.9 5.911 Room #22 Instruments 21 S 34 P F 2 (MAG) F42EE 72 1.5 SW 2920 4,415 21 C 28 P F 2 F42SSILL 48 1.0 C-OCC 2,190 2,208 2,208 0.5 257.92$ 2,679.75$ 35$ 10.4 10.311 Art Rm #23 30 S 34 P F 2 (MAG) F42EE 72 2.2 SW 2920 6,307 30 C 28 P F 2 F42SSILL 48 1.4 C-OCC 2,190 3,154 3,154 0.7 368.45$ 3,712.50$ 35$ 10.1 10.011 Band Rm #24 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,364 16 C 28 P F 2 F42SSILL 48 0.8 C-OCC 2,190 1,682 1,682 0.4 196.51$ 2,106.00$ 35$ 10.7 10.511 Band Storage / Uniforms 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 1600 922 8 C 28 P F 2 F42SSILL 48 0.4 C-OCC 720 276 645 0.2 77.30$ 1,188.00$ 35$ 15.4 14.911 1st Floor Corridor 48 S 34 P F 2 (MAG) F42EE 72 3.5 SW 4380 15,137 48 C 28 P F 2 F42SSILL 48 2.3 C-OCC 2,920 6,728 8,410 1.2 949.46$ 5,778.00$ 35$ 6.1 6.020 Outside Auditorium 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 4380 1,682 12 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,920 1,121 561 0.0 59.99$ 270.00$ 35$ 4.5 3.920 Womens Toilet Rm 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4300 275 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 3,000 192 83 0.0 8.90$ 270.00$ 35$ 30.3 26.411 Rm #121 18 S 34 P F 2 (MAG) F42EE 72 1.3 SW 2920 3,784 18 C 28 P F 2 F42SSILL 48 0.9 C-OCC 2,190 1,892 1,892 0.4 221.07$ 2,335.50$ 35$ 10.6 10.420 Rm #122 31 S 32 C F 1 (ELE) F41LL 32 1.0 SW 2920 2,897 31 S 32 C F 1 (ELE) F41LL 32 1.0 OCC 2,190 2,172 724 0.0 77.49$ 128.25$ 20$ 1.7 1.4133 Rm #123 1 CF 26 CFQ26/1-L 27 0.0 SW 1600 43 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 720 19 24 0.0 2.54$ 270.00$ 35$ 106.2 92.420 Rm #124 24 S 32 C F 1 (ELE) F41LL 32 0.8 SW 2920 2,243 24 S 32 C F 1 (ELE) F41LL 32 0.8 OCC 2,190 1,682 561 0.0 59.99$ 128.25$ 20$ 2.1 1.820 Rm #125 25 S 32 C F 1 (ELE) F41LL 32 0.8 SW 2920 2,336 25 S 32 C F 1 (ELE) F41LL 32 0.8 C-OCC 2,190 1,752 584 0.0 62.49$ 270.00$ 35$ 4.3 3.820 Rm #123 40 S 32 C F 1 (ELE) F41LL 32 1.3 SW 2920 3,738 40 S 32 C F 1 (ELE) F41LL 32 1.3 C-OCC 2,190 2,803 934 0.0 99.98$ 270.00$ 35$ 2.7 2.420 Faculty 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 2920 748 8 S 32 C F 1 (ELE) F41LL 32 0.3 OCC 1,000 256 492 0.0 52.59$ 128.25$ 20$ 2.4 2.120 Mens Rm 5 S 32 C F 1 (ELE) F41LL 32 0.2 SW 4300 688 5 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 3,000 480 208 0.0 22.26$ 270.00$ 35$ 12.1 10.620 Rm 120 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 461 6 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 2,040 392 69 0.0 7.40$ 270.00$ 35$ 36.5 31.820 Rm 119 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 1,075 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,040 914 161 0.0 17.26$ 270.00$ 35$ 15.6 13.620 Rm 118 Conference 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1200 307 8 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 1,000 256 51 0.0 5.48$ 270.00$ 35$ 49.3 42.920 Kitchen 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2920 187 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2,920 187 - 0.0 -$ 270.00$ 35$ 20 Rm #117 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 34.99$ 270.00$ 35$ 7.7 6.720 Guidance Office 7 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 538 7 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 2,040 457 81 0.0 8.63$ 270.00$ 35$ 31.3 27.220 Guidance Copy Rm 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 2,040 65 12 0.0 1.23$ 270.00$ 35$ 219.0 190.620 Guidance 5 rooms 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 154 2 S 32 C F 1 (ELE) F41LL 32 0.1 OCC 2,040 131 23 0.0 2.47$ 128.25$ 20$ 52.0 43.920 Office 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 461 6 S 32 C F 1 (ELE) F41LL 32 0.2 OCC 2,040 392 69 0.0 7.40$ 128.25$ 20$ 17.3 14.620 Resource Rm 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 307 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2,040 261 46 0.0 4.93$ 270.00$ 35$ 54.8 47.720 Rm #109 21 S 32 C F 1 (ELE) F41LL 32 0.7 SW 2920 1,962 21 S 32 C F 1 (ELE) F41LL 32 0.7 C-OCC 2,190 1,472 491 0.0 52.49$ 270.00$ 35$ 5.1 4.520 Rm #110 21 S 32 C F 1 (ELE) F41LL 32 0.7 SW 2920 1,962 21 S 32 C F 1 (ELE) F41LL 32 0.7 C-OCC 2,190 1,472 491 0.0 52.49$ 270.00$ 35$ 5.1 4.520 Rm #111 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2,190 1,051 350 0.0 37.49$ 270.00$ 35$ 7.2 6.320 Rm #112 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2,190 1,051 350 0.0 37.49$ 270.00$ 35$ 7.2 6.320 Rm #113 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2,190 1,051 350 0.0 37.49$ 270.00$ 35$ 7.2 6.320 Rm #114 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2,190 1,051 350 0.0 37.49$ 270.00$ 35$ 7.2 6.320 Rm #116 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2,190 1,051 350 0.0 37.49$ 270.00$ 35$ 7.2 6.320 Rm #115 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2,190 1,051 350 0.0 37.49$ 270.00$ 35$ 7.2 6.320 CST Office 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 461 6 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 2,040 392 69 0.0 7.40$ 270.00$ 35$ 36.5 31.820 M. Office 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 922 12 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,040 783 138 0.0 14.79$ 270.00$ 35$ 18.3 15.920 M. Copier 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 230 3 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2,040 196 35 0.0 3.70$ 270.00$ 35$ 73.0 63.511 M. Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 Breaker 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 NONE 2,400 691 346 0.1 43.18$ 688.50$ -$ 15.9 15.911 M. Kitchen 3 S 34 P F 2 (MAG) F42EE 72 0.2 Breaker 2920 631 3 C 28 P F 2 F42SSILL 48 0.1 NONE 2,920 420 210 0.1 25.60$ 344.25$ -$ 13.4 13.420 M. Asst. Principal 6 S 32 C F 1 (ELE) F41LL 32 0.2 Breaker 2400 461 6 S 32 C F 1 (ELE) F41LL 32 0.2 NONE 2,400 461 - 0.0 -$ -$ -$ 20 other Asst. Principal 2 S 32 C F 1 (ELE) F41LL 32 0.1 Breaker 2400 154 2 S 32 C F 1 (ELE) F41LL 32 0.1 NONE 2,400 154 - 0.0 -$ -$ -$ 20 Office 4 S 32 C F 1 (ELE) F41LL 32 0.1 Breaker 2400 307 4 S 32 C F 1 (ELE) F41LL 32 0.1 NONE 2,400 307 - 0.0 -$ -$ -$ 20 Faculty Rm 5 S 32 C F 1 (ELE) F41LL 32 0.2 Breaker 2400 384 5 S 32 C F 1 (ELE) F41LL 32 0.2 NONE 2,400 384 - 0.0 -$ -$ -$ 11 Faculty Vending Rm 1 S 34 P F 2 (MAG) F42EE 72 0.1 Breaker 2920 210 1 C 28 P F 2 F42SSILL 48 0.0 NONE 2,920 140 70 0.0 8.53$ 114.75$ -$ 13.4 13.411 Health Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 Breaker 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 NONE 2,400 691 346 0.1 43.18$ 688.50$ -$ 15.9 15.911 Faculty Mens Toilet Rm 2 S 34 P F 2 (MAG) F42EE 72 0.1 4300 619 2 C 28 P F 2 F42SSILL 48 0.1 0 3,000 288 331 0.0 37.51$ 229.50$ -$ 6.1 6.120 Faculty Womens Toilet Rm 2 S 32 C F 1 (ELE) F41LL 32 0.1 4300 275 2 S 32 C F 1 (ELE) F41LL 32 0.1 0 3,000 192 83 0.0 8.90$ -$ -$ 0.0 0.011 Entrance 2 S 34 P F 2 (MAG) F42EE 72 0.1 4380 631 2 C 28 P F 2 F42SSILL 48 0.1 0 2,920 280 350 0.0 39.56$ 229.50$ -$ 5.8 5.820 Asst. Principal 3 S 32 C F 1 (ELE) F41LL 32 0.1 2400 230 3 S 32 C F 1 (ELE) F41LL 32 0.1 0 2,040 196 35 0.0 3.70$ -$ -$ 0.0 0.020 Toilet room 1 S 32 C F 1 (ELE) F41LL 32 0.0 4300 138 1 S 32 C F 1 (ELE) F41LL 32 0.0 0 3,000 96 42 0.0 4.45$ -$ -$ 0.0 0.020 P (?) 1 S 32 C F 1 (ELE) F41LL 32 0.0 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 0 2,040 65 12 0.0 1.23$ -$ -$ 0.0 0.071 Closet 1 I 60 I60/1 60 0.1 1600 96 1 CF 26 CFQ26/1-L 27 0.0 0 720 19 77 0.0 9.61$ 6.75$ -$ 0.7 0.711 Cafeteria 96 S 34 P F 2 (MAG) F42EE 72 6.9 4368 30,192 96 C 28 P F 2 F42SSILL 48 4.6 0 1,200 5,530 24,662 2.3 2,738.09$ 11,016.00$ -$ 4.0 4.011 Kitchen 35 S 34 P F 2 (MAG) F42EE 72 2.5 2920 7,358 35 C 28 P F 2 F42SSILL 48 1.7 0 2,920 4,906 2,453 0.8 298.64$ 4,016.25$ -$ 13.4 13.420 Kitchen Storage 6 S 32 C F 1 (ELE) F41LL 32 0.2 1600 307 6 S 32 C F 1 (ELE) F41LL 32 0.2 0 720 138 169 0.0 18.08$ -$ -$ 0.0 0.011 Mens Rm 5 S 34 P F 2 (MAG) F42EE 72 0.4 4300 1,548 5 C 28 P F 2 F42SSILL 48 0.2 0 3,000 720 828 0.1 93.77$ 573.75$ -$ 6.1 6.111 Womens Toilet Rm 45 S 34 P F 2 (MAG) F42EE 72 3.2 4300 13,932 45 C 28 P F 2 F42SSILL 48 2.2 0 3,000 6,480 7,452 1.1 843.89$ 5,163.75$ -$ 6.1 6.111 Rm #131 6 S 34 P F 2 (MAG) F42EE 72 0.4 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 0 2,040 588 449 0.1 54.28$ 688.50$ -$ 12.7 12.711 Athletic Director 2 S 34 P F 2 (MAG) F42EE 72 0.1 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 0 2,040 196 150 0.0 18.09$ 229.50$ -$ 12.7 12.711 Athletic Office 2 S 34 P F 2 (MAG) F42EE 72 0.1 2400 346 2 C 28 P F 2 F42SSILL 48 0.1 0 2,040 196 150 0.0 18.09$ 229.50$ -$ 12.7 12.711 Job Placement Office 6 S 34 P F 2 (MAG) F42EE 72 0.4 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 0 2,040 588 449 0.1 54.28$ 688.50$ -$ 12.7 12.720 Rm #108 14 S 32 C F 1 (ELE) F41LL 32 0.4 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 0 2,190 981 327 0.0 34.99$ -$ -$ 0.0 0.020 Faculty Rm 10 S 32 C F 1 (ELE) F41LL 32 0.3 2400 768 10 S 32 C F 1 (ELE) F41LL 32 0.3 0 2,040 653 115 0.0 12.33$ -$ -$ 0.0 0.020 Rm #107 15 S 32 C F 1 (ELE) F41LL 32 0.5 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 0 2,190 1,051 350 0.0 37.49$ -$ -$ 0.0 0.0169 Red Gymnasium 36 SP 250 MH ROOF MH250/1 295 10.6 364 3,866 36 SP 250 MH ROOF MH250/1 295 10.6 0 364 3,866 - 0.0 -$ -$ -$ 169 Blue Gymnasium 36 SP 250 MH ROOF MH250/1 295 10.6 364 3,866 36 SP 250 MH ROOF MH250/1 295 10.6 0 364 3,866 - 0.0 -$ -$ -$ 20 Rm #100 8 S 32 C F 1 (ELE) F41LL 32 0.3 2400 614 8 S 32 C F 1 (ELE) F41LL 32 0.3 0 2,040 522 92 0.0 9.86$ -$ -$ 0.0 0.011 Rm #106 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 0 2,190 1,577 1,577 0.4 184.23$ 1,721.25$ -$ 9.3 9.311 Rm #105 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 0 2,190 1,577 1,577 0.4 184.23$ 1,721.25$ -$ 9.3 9.311 Rm #104 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 0 2,190 1,577 1,577 0.4 184.23$ 1,721.25$ -$ 9.3 9.311 Rm #103 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 0 2,190 1,577 1,577 0.4 184.23$ 1,721.25$ -$ 9.3 9.311 Rm #102 15 S 34 P F 2 (MAG) F42EE 72 1.1 2920 3,154 15 C 28 P F 2 F42SSILL 48 0.7 0 2,190 1,577 1,577 0.4 184.23$ 1,721.25$ -$ 9.3 9.311 Rm #101 19 S 34 P F 2 (MAG) F42EE 72 1.4 2920 3,995 19 C 28 P F 2 F42SSILL 48 0.9 0 2,190 1,997 1,997 0.5 233.35$ 2,180.25$ -$ 9.3 9.312 elevator 1 1B 35 C F 2 (MAG) F42EE 72 0.1 2400 173 1 1B 35 C F 2 F42SSILL 48 0.0 0 2,040 98 75 0.0 9.05$ 114.75$ -$ 12.7 12.711 Rm #201 9 S 34 P F 2 (MAG) F42EE 72 0.6 2920 1,892 9 C 28 P F 2 F42SSILL 48 0.4 0 2,190 946 946 0.2 110.54$ 1,032.75$ -$ 9.3 9.311 Rm #202 16 S 34 P F 2 (MAG) F42EE 72 1.2 2920 3,364 16 C 28 P F 2 F42SSILL 48 0.8 0 2,190 1,682 1,682 0.4 196.51$ 1,836.00$ -$ 9.3 9.311 Rm #203 18 S 34 P F 2 (MAG) F42EE 72 1.3 2920 3,784 18 C 28 P F 2 F42SSILL 48 0.9 0 2,190 1,892 1,892 0.4 221.07$ 2,065.50$ -$ 9.3 9.311 Rm #204 18 S 34 P F 2 (MAG) F42EE 72 1.3 2920 3,784 18 C 28 P F 2 F42SSILL 48 0.9 0 2,190 1,892 1,892 0.4 221.07$ 2,065.50$ -$ 9.3 9.3

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

11/13/2013 Page 2, ECM-3

Energy Audit of Governor Livingston High School CHA Project No.27222 Cost of Electricity: $0.107 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $3.59 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

11 Rm #205 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 0 2,190 1,261 1,261 0.3 147.38$ 1,377.00$ -$ 9.3 9.311 Corridor 264 S 34 P F 2 (MAG) F42EE 72 19.0 4380 83,255 264 C 28 P F 2 F42SSILL 48 12.7 0 2,920 37,002 46,253 6.3 5,222.00$ 30,294.00$ -$ 5.8 5.811 Womens Toilet Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 4300 1,238 4 C 28 P F 2 F42SSILL 48 0.2 0 3,000 576 662 0.1 75.01$ 459.00$ -$ 6.1 6.111 Mens Rm 5 S 34 P F 2 (MAG) F42EE 72 0.4 4300 1,548 5 C 28 P F 2 F42SSILL 48 0.2 0 3,000 720 828 0.1 93.77$ 573.75$ -$ 6.1 6.1129 Custodial Closet 1 SP 75 I I75/1 75 0.1 1600 120 1 CF 26 CFQ26/1-L 27 0.0 0 720 19 101 0.0 12.83$ 20.25$ -$ 1.6 1.620 Rm #206 12 S 32 C F 1 (ELE) F41LL 32 0.4 2920 1,121 12 S 32 C F 1 (ELE) F41LL 32 0.4 0 2,190 841 280 0.0 29.99$ -$ -$ 0.0 0.011 Rm #207 tower 1 S 34 P F 2 (MAG) F42EE 72 0.1 2400 173 1 C 28 P F 2 F42SSILL 48 0.0 0 2,040 98 75 0.0 9.05$ 114.75$ -$ 12.7 12.711 Rm #208 18 S 34 P F 2 (MAG) F42EE 72 1.3 2920 3,784 18 C 28 P F 2 F42SSILL 48 0.9 0 2,190 1,892 1,892 0.4 221.07$ 2,065.50$ -$ 9.3 9.311 Rm #209 20 S 34 P F 2 (MAG) F42EE 72 1.4 2920 4,205 20 C 28 P F 2 F42SSILL 48 1.0 0 2,190 2,102 2,102 0.5 245.64$ 2,295.00$ -$ 9.3 9.320 Rm #209 preparation 3 S 32 C F 1 (ELE) F41LL 32 0.1 2400 230 3 S 32 C F 1 (ELE) F41LL 32 0.1 0 2,040 196 35 0.0 3.70$ -$ -$ 0.0 0.020 Rm #211 18 S 32 C F 1 (ELE) F41LL 32 0.6 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 0 2,190 1,261 420 0.0 44.99$ -$ -$ 0.0 0.011 Rm #210 18 S 34 P F 2 (MAG) F42EE 72 1.3 2920 3,784 18 C 28 P F 2 F42SSILL 48 0.9 0 2,190 1,892 1,892 0.4 221.07$ 2,065.50$ -$ 9.3 9.311 Rm #212 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 0 2,190 1,261 1,261 0.3 147.38$ 1,377.00$ -$ 9.3 9.311 Rm #213 12 S 34 P F 2 (MAG) F42EE 72 0.9 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 0 2,190 1,261 1,261 0.3 147.38$ 1,377.00$ -$ 9.3 9.3

0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!

S Total 2,198 158.1 415,000 2,198 107.2 198,560 50.9 25,351 172,793 $2,605S 50.9 $2,192S 216,440 $23,159S $25,351 6.8 6.7Total Savings

Demand SavingskWh Savings

ECM Master Rev 8

Berkeley Heights BOE - NJBPUCHA Project #27222

Utility Costs MTCDE Building Area 0.117$ $/kWh blended 0.00042021 39,558 Electric Natural Gas

0.097$ $/kWh supply 181,880 kWh 0.00042021 21,260$ 15,809$ 5.51$ $/kW 79.6 kW 00.90$ $/Therm 17,577 Therms 0.005334718.93$ $/kgals 372 kgals 0

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

ECM-4 Install Window A/C Unit Covers in Winter 0.0 312 138 0 $ 200 2,236$ 11.2 0.9 15 -$ N 11.2 0.0 4,683 2,071 0 0 $ 2,412 0.1 TECM-9 Replace Electric Finned Radiation with Hydronic 0.0 25,750 (879) 0 $ 2,728 153,980$ 56.5 6.1 15 250$ N 56.4 0.0 386,250 (13,179) 0 0 $ 33,330 (0.8) F

ECM-15 Convert Electric Dishwasher Booster Heater to Natural Gas 3.6 6,048 (258) 0 $ 600 17,800$ 29.7 1.2 15 -$ N 29.7 54.0 90,720 (3,870) 0 0 $ 8,887 (0.5)

FECM-20 Low Flow Plumbing Fixtures 0.0 0.0 0.0 12 $ 109 46,200$ 423.7 0.0 15 -$ N 423.7 0.0 0 0 0 183 $ 1,636 (1.0) FECM-L1 Lighting Replacements 12.7 38,592 0 0 $ 4,585 52,510$ 11.5 16.2 15 5,745$ Y 10.2 190.5 578,880 0 0 0 $ 68,747 0.3 TECM-L2 Lighting Controls (Add Occupancy Sensors) 0.0 23,516 0 0 $ 2,281 19,670$ 8.6 9.9 15 2,570$ Y 7.5 0.0 352,740 0 0 0 $ 41,271 1.1 TECM-L3 Lighting Replacements & Controls 12.7 53,889 0 0 $ 6,069 72,180$ 11.9 22.6 15 8,315$ Y 10.5 190.5 808,335 0 0 0 $ 91,004 0.3 T

Total (Not Including ECM-L1 & ECM-L2) 16 85,999 (999) 12 9,706 344,906 35.5 15 16,880$ 33.8 245 1,289,988 (14,978) - 183 137,269$ (0.6)Total Measures with Payback <15 16 85,999 (999) 0 9,597 246,196 25.7 15 $ 8,565 24.8 191 813,018 2,071 - - $ 93,417 (0.6)

% of Existing 20% 47% -6% 3%

Mary Kay McMillin ElementarySavings Metric Tons

CO2 Emission

Yearly Usage

Simple Projected Lifetime Savings

Annual Utility Cost

Berkeley Heights BOE - NJBPUCHA Project #27222Mary Kay McMillin Elementary

ECM-4: Install Window A/C Covers in Winter

Existing: Lack of window A/C covers which allows for infiltration of outdoor air during the heating monthsProposed: Installwindow A/C covers and/or weather-stripping to reduce air infiltration

Heating System Efficiency 88% Ex Occupied Clng Temp. 74 *F Ex Occupied Htg Temp. 71 *FCooling System Efficiency 1.40 kW/ton Ex Unoccupied Clng Temp. 80 *F Ex Unoccupied Htg Temp. 60 *FLinear Feet of Door Edge 88 LF Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Electricity 0.12$ $/kWh Existing Infiltration Factor* 1.5 cfm/LF Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Natural Gas 0.90$ $/thermProposed 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

Hours

Window A/C Infiltration Load

BTUH

Window A/C Infiltration

Load BTUH

Window A/C Infiltration Load

BTUH

Window A/C Infiltration

Load BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy therms

Proposed Heating Energy therms

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

102.5 39.4 0 0 0 -7,069 -7,069 -2,121 -2,121 0 0 0 097.5 38.6 3 1 2 -6,601 -6,601 -1,980 -1,980 2 1 0 092.5 38.5 34 12 22 -6,505 -6,505 -1,952 -1,952 26 8 0 087.5 37.5 131 47 84 -5,969 -5,969 -1,791 -1,791 91 27 0 082.5 34.8 500 179 321 -4,321 -4,321 -1,296 -1,296 252 76 0 077.5 32.4 620 221 399 -2,888 0 -866 0 75 22 0 072.5 31.3 664 237 427 0 0 0 0 0 0 0 067.5 27.8 854 305 549 499 0 150 0 0 0 2 162.5 24.7 927 331 596 1,212 0 364 0 0 0 5 157.5 21.8 600 214 386 1,925 356 577 107 0 0 6 252.5 19.0 610 218 392 2,637 1,069 791 321 0 0 11 347.5 17.0 611 218 393 3,350 1,782 1,005 535 0 0 16 542.5 15.0 656 234 422 4,063 2,495 1,219 748 0 0 23 737.5 12.8 1,023 365 658 4,776 3,208 1,433 962 0 0 44 1332.5 10.7 734 262 472 5,489 3,920 1,647 1,176 0 0 37 1127.5 8.7 334 119 215 6,201 4,633 1,860 1,390 0 0 20 622.5 7.1 252 90 162 6,914 5,346 2,074 1,604 0 0 17 517.5 5.4 125 45 80 7,627 6,059 2,288 1,818 0 0 9 312.5 4.1 47 17 30 8,340 6,772 2,502 2,031 0 0 4 17.5 2.5 22 8 14 9,053 7,484 2,716 2,245 0 0 2 12.5 1.3 13 5 8 9,765 8,197 2,930 2,459 0 0 1 0-2.5 -1.3 0 0 0 10,478 8,910 3,143 2,673 0 0 0 0-7.5 -2.5 0 0 0 11,191 9,623 3,357 2,887 0 0 0 0

TOTALS 8,760 3,129 5,631 446 134 197 59

Existing Window A/C Infiltration 132 cfm Savings 138 therms 124$ Existing Unoccupied Window A/C Infiltration 132 cfm 312 kWh 37$ Proposed Window A/C Infiltration 40 cfm 161$ Proposed Unoccupied Window A/C Infiltration 40 cfm

Window A/C Width (ft)

Height (ft) Linear Feet (LF) gap

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

1 2 1.5 7 0.25 all sides 5.5 79% 0.1962 2 1.5 7 0.25 all sides 5.5 79% 0.1963 2 1.5 7 0.25 all sides 5.5 79% 0.1964 2 1.5 7 0.25 all sides 5.5 79% 0.1965 2 1.5 7 0.25 all sides 5.5 79% 0.1966 2 1.5 7 0.25 all sides 5.5 79% 0.1967 2 1.5 7 0.25 all sides 5.5 79% 0.1968 2 1.5 7 0.125 all sides 5.5 79% 0.0989 2 1.5 7 0.125 all sides 5.5 79% 0.098

10 2 1.5 7 0.125 all sides 5.5 79% 0.09811 2 1.5 7 0.125 all sides 5.5 79% 0.09812 2 1.5 7 0.125 all sides 5.5 79% 0.09813 2 1.5 7 0.125 all sides 5.5 79% 0.09814 2 1.5 7 0.125 all sides 5.5 79% 0.09815 2 1.5 7 0.125 all sides 5.5 79% 0.09816 2 1.5 7 0.125 all sides 5.5 79% 0.098

Total 32 24 112 0.160 88 79% 0.141Note: Doors labeled 'a', 'b', etc. are a part of the same door assembly.

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersMary Kay McMillin Elementary Material: 1.10

Labor: 1.35ECM-4 Install Window AC Unit Covers in Winter Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.Installation of window AC unit covers 25 EA 56$ -$ 1,540$ -$ -$ 1,540$

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

-$ -$ -$ -$

1,540$ SubtotalNote: Cost estimated are for energy calculations only- not for procurement 154$ 10% Contingency

339$ 20% Contractor O&P203$ 10% Engineering Fees

2,236$ Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Vendor quote

Berkeley Heights BOE - NJBPUCHA Project #27222Mary Kay McMillin Elementary

ECM-9: Convert Electric Heat to HHW

Utility Cost$0.14 $/kWh Blended$0.94 $/therm

25,750 kWh

87,859 MBTU1

3,554 $

879 Therms2

Proposed Cost of Hydronic heat $826$2,728

Assumptions1 Conversion for kWh to BTU2 Conversion for BTU to Therms

Total cost savings

E X I S T I N G C O N D I T I O N SExisting Offices Total Electric Heat usage

Existing Offices Total Electric Heat usageCost of Electric HeatS A V I N G SProposed Natural Gas Usage

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersMary Kay McMillin Elementary Material: 1.10

Labor: 1.35Equipment: 1.10

ECM-9 Cost

MAT. LABOR EQUIP. MAT. LABOR EQUIP.1,000 MBH NG Condensing Boiler 1 EA 29,000$ 2,000$ 31,900$ 2,700$ -$ 34,600$ Vendor QuoteFlue Installation 1 LF 75.0$ 15.00$ 83$ 20$ -$ 103$ Reprogram DDC system 1 EA 100.0$ 350.00$ 110$ 473$ -$ 583$ Miscellaneous Electrical 1 LS 500$ 250$ 550$ 338$ -$ 888$ Miscellaneous HW Piping 1 LS 2,000$ 1,000$ 2,200$ 1,350$ -$ 3,550$

Demolition of Uvs 1 EA 750.00$ -$ 1,013$ -$ 1,013$ Electrical Demoilition 1 EA 500.00$ 675$ -$ 675$ HW Coil Unit Ventilator 1 EA 5,500$ 1,000$ 6,050$ 1,350$ -$ 7,400$ Valves & Piping Specialties 1 LS 12,000$ 8,000$ 13,200$ 10,800$ -$ 24,000$ HW Piping 32 LF 118$ 21$ 4,154$ 886$ -$ 5,039$ Natural Gas Piping 1 EA 2,500$ 2,500$ 2,750$ 3,375$ -$ 6,125$

1 EA 5,025$ 815$ 5,528$ 1,100$ -$ 6,628$ 1 EA 4,125$ 490$ 4,538$ 662$ -$ 5,199$ 1 ls 2,500$ -$ 3,375$ -$ 3,375$ 1 EA 500$ 500$ 550$ 675$ -$ 1,225$ 1 ea 2,021$ 509$ 2,223$ 687$ -$ 2,910$ 1 ea 536$ 84$ 590$ 113$ -$ 703$ 1 ea 200$ 150$ 220$ 203$ -$ 423$ 1 ea 850$ 500$ 935$ 675$ -$ 1,610$

-$ -$ -$ -$

106,047$ SubtotalNote: Cost estimated are for energy calculations only- not for procurement 10,604.70$ 10% Contingency

23,330.33$ 20% Contractor O&P13,998$ 10% Engineering Fees

153,980$ Total

VFD RS Means 2012Motor RS Means 2012Electrical - misc. RS Means 2012

Provide TAB Engineering EstimateProvide all new temperature controls Engineering Estimate

Pipe pressure sensor/transmitter RS Means 2012

Engineering EstimateRS Means 2012Engineering Estimate

Installation of Secondary RS Means 2012Installation of Primary RS Means 2012

RS Means 2012RS Means 2012

RS Means 2012

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

RS Means 2012RS Means 2012RS Means 2012RS Means 2012

ECM-15 Dishwash Booster Heater

Siemens Building Technologies Confidential 11/13/2013 NJBPU ECM Master - Mary Kay McMillin Elementary School

Berkeley Heights BOE - NJBPUCHA Project #27222Mary Kay McMillin Elementary

ECM-15: Dishwasher Booster Heater Conversion

DESCRIPTION: When fuel costs are less expensive than electric, converting from electric to fuel heating results in reduced cost.

GIVEN: = $0.117 $/kWh= 5.51$ $/kW= $0.90 4= 12 kW= 4.00 Hours/Day= 180.00 Day/Year= 720 Hours/Year

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

FORMULA: Energy Use (kWh) = (Capacity(kW)) x (Hours of Operation/Year) x (Scheduled Usage) / (Efficiency)Fuel Use (Unit) = (Electrical Use(Kwh)) x (3413 btu/kw) x (Electrical Efficiency) / (Fuel Efficiency) / (Heating Value of Fuel)Energy Demand (kW) = (Capacity (kW)) x (Months/Year) x (Demand Utilization Factor)Electrical Energy Cost ($) = (Energy Cost (kWh) x ($/kWh)) + (Demand (kW) x ($/kW))Fuel Energy Cost ($) = ((Fuel Use(Unit) x Fuel Cost($/Unit))

CALCULATION: Capacity Hours/Year Scheduled Usage Efficiency Electric Usage = 12 )x( 720 )x( 70% )/( 100% ) = 6,048 kWh

Electrical Use Conversion Efficiency (Electric) Efficiency (Fuel) Conversion Fuel Usage = ( 6,048 )x( 3,413 ) x ( 100% )/( 80% )/( 100,000 ) = 258

Capacity * Utilization FactorMonthly Electric Demand =( 12 )* *( 30% ) = 4 kW

Result Existing Annual Use= 6,048 kWh 4 kW Proposed Annual Use= (258) Therm

Annual Savings= 6,048 kWh 4 kWSavings as Percent of Existing = (258) Therm

Operation (Days/Year)

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

Therm

Operation (Hours/Year)

Proposed Efficiency (Fuel)Existing Efficiency (Electric)Operating Months per YearScheduled UsageUtilization Factor (Demand)

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersMary Kay McMillin Elementary Material: 1.03

Labor: 1.25ECM-15 Convert Dishwasher Booster Heater to Natural Gas Equipment: 1.00

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Convert existing electric DW booster heater to NG 1 EA 5,400$ 4,000$ 5,546$ 4,980$ -$ 10,526$ Vendor quoteElectric 1 EA 500$ 1,000$ 514$ 1,245$ -$ 1,759$ Eng est

-$ -$ -$ -$

12,284$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 1,228$ 10% Contingency

2,703$ 20% Contractor O&P1,622$ 10% Engineering

17,800$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights BOE - NJBPUCHA Project #27222Mary Kay McMillin Elementary

ECM-W1: Replace urinals and flush valves with low flow

$8.93 $ / kGal103

1.5 Gal

101.0 Gal

$1,200$1,000

$22,000

16 kGal / year11 kGal / year5 kGal / year

$49 / year450 years

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

E X I S T I N G C O N D I T I O N SCost of Water / 1000 GallonsUrinals in BuildingAverage Flushes / Urinal (per Average Gallons / Flush

Proposed Urinals to be ReplacedProposed Gallons / FlushProposed Material CostProposed Installation CostTotal cost of new urinals & valves

S A V I N G SCurrent Urinal Water UseProposed Urinal Water UseWater SavingsCost SavingsSimple Payback

ECM-W3: Replace toilets and flush valves with low flow

$8.93 $ / kGal83

1.6 Gal

81.3 Gal

$1,400$1,000

$19,200

14 kGal / year11 kGal / year3 kGal / year

$23 / year818 years

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

Current Toilet Water Use

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

P R O P O S E D C O N D I T I O N SProposed Toilets to be ReplacedProposed Gallons / FlushProposed Material Cost of new Proposed Installation cost of new Total cost of new toilets & valves

S A V I N G S

Proposed Toilet Water UseWater SavingsCost SavingsSimple Payback

ECM-W4: Replace faucets with low flow

$8.93 $ / kGal53 Gal

0.5 min3.0 gpm

51.5 gpm

$700$300

$5,000

8 kGal / year4 kGal / year4 kGal / year

$37 / year136 years

Proposed Faucets to be

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 UseAverage Flowrate

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

Proposed Faucet Water UseWater SavingsCost SavingsSimple Payback

Proposed FlowrateProposed Material Cost of new Proposed Installation cost of new Total cost of new faucets

S A V I N G SCurrent Faucet Water Use

Berkeley Heights BOE - NJBPUCHA Project #27222Mary Kay McMillin Elementary

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 payback of 15 years or less only.

Total Building Area (Square Feet) 39,558 $0.10 $/sqftIs this audit funded by NJ BPU (Y/N) YesBoard of Public Utilites (BPU)

kWh ThermsExisting Cost (from utility) $21,260 $15,809

Existing Usage (from utility) 181,880 17,577Proposed Savings 85,999 -999

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 $0Incentive #2 $0 $0 $0Incentive #3 $0 $0 $0

Total All Incentives $0 $0 $0

Total Project Cost $246,196

Allowable Incentive

% Incentives #1 of Utility Cost* 0.0% $0% 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 25.7 25.7

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

Achieved Incentive

Incentive #1Audit is funded by NJ BPU

Annual Utilities

2,378194

8.1%$9,597

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

Incentives $

Project Payback (years)$0

$246,196

Max Incentive

11/13/2013 Page 1, Summary

Energy Audit of Mary Kay McMillin Elementary ACCEPTCHA Project No.27222

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $52,510 12.7 38,592 0 $4,585 0 $4,585 $900 11.5 11.3

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $19,670 0.0 23,516 0 $2,281 0 $2,281 $2,570 8.6 7.5

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $72,180 12.7 53,889 0 $6,069 0 $6,069 $3,470 11.9 11.3

Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-1 Lighting Replacements Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-3 Lighting Replacements with Occupancy Sensors

ECM-2 Install Occupancy SensorsAnnual Utility Savings

11/13/2013 Page 1, Existing

Energy Audit of Mary Kay McMillin ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhExisting Lighting $5.51 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

20 Gymnasium Multi Purpose/Court 23 S 32 C F 1 (ELE) F41LL 32 0.74 SW 2920 C-OCC 2,149 11 Gymnasium Multi Purpose/Court 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 2920 C-OCC 210 11 K-1 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Stage Multi Purpose/Court 5 S 34 P F 2 (MAG) F42EE 72 0.36 SW 2920 C-OCC 1,051 11 Boiler Room Classrooms 9 S 34 P F 2 (MAG) F42EE 72 0.65 SW 2920 C-OCC 1,892 11 Custodial Linen/Utility/Wet/Janitor/Electrical 5 S 34 P F 2 (MAG) F42EE 72 0.36 SW 1600 C-OCC 576 20 Custodial Linen/Utility/Wet/Janitor/Electrical 2 S 32 C F 1 (ELE) F41LL 32 0.06 SW 1600 C-OCC 102

142LED Exterior lighting Exterior Lighting 9 MH 100 MH100/1 128 1.15 SW 4380 C-OCC 5,046 141 Exterior lighting Exterior Lighting 2 HPS 250 HPS250/1 295 0.59 SW 4380 C-OCC 2,584 144 exterior outside Boiler Rm Exterior Lighting 1 HPS 150 HPS150/1 188 0.19 SW 4380 C-OCC 823 68 parking lot Exterior Lighting 2 175 MH WALL MH175/1 215 0.43 SW 4380 C-OCC 1,883 145 pole lights Exterior Lighting 16 HPS 150 POLE HPS150/1 188 3.01 SW 4380 C-OCC 13,175 144 parking spot Exterior Lighting 2 HPS 150 HPS150/1 188 0.38 SW 4380 C-OCC 1,647 144 front exit Exterior Lighting 1 HPS 150 HPS150/1 188 0.19 SW 4380 C-OCC 823 11 front entrance Hallways 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 4380 C-OCC 631 11 lower level Hallways 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 4380 C-OCC 315 20 north stairwell near elevator Hallways 3 S 32 C F 1 (ELE) F41LL 32 0.10 SW 4380 C-OCC 420 20 north stairwell near elevator Hallways 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 4380 OCC 140 20 south stairwell Hallways 3 S 32 C F 1 (ELE) F41LL 32 0.10 SW 4380 C-OCC 420 11 Storage Linen/Utility/Wet/Janitor/Electrical 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 1600 C-OCC 115 11 Classroom #108 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 109 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 106 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 107 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 104 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 105 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 102 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 103 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 101 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 K-2 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 NONE 2,523 11 Girls Rm Restroom 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 4300 NONE 619 11 Boys Rm Restroom 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 4300 NONE 619 11 Corridor Hallways 14 S 34 P F 2 (MAG) F42EE 72 1.01 SW 4380 NONE 4,415 20 Custodial Storage Areas 4 S 32 C F 1 (ELE) F41LL 32 0.13 SW 1600 C-OCC 205 11 Classroom #202 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Classroom #201 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Media Center Library 17 S 34 P F 2 (MAG) F42EE 72 1.22 SW 2920 C-OCC 3,574 11 Storage Storage Areas 2 S 34 P F 2 (MAG) F42EE 72 0.14 SW 1600 C-OCC 230 11 Storage Storage Areas 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 1600 C-OCC 115 4 Girls Rm Restroom 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.22 SW 4300 C-OCC 929 4 Boys Rm Restroom 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.22 SW 4300 C-OCC 929 11 Storage Storage Areas 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 1600 C-OCC 115 11 Classroom #203 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Classroom #205 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Room #204 Classrooms 9 S 34 P F 2 (MAG) F42EE 72 0.65 SW 2920 C-OCC 1,892 4 Storage Storage Areas 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.07 SW 1600 C-OCC 115 11 Classroom #207 Classrooms 10 S 34 P F 2 (MAG) F42EE 72 0.72 SW 2920 C-OCC 2,102 11 Classroom #206 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Classroom #209 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Classroom #208 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Rm #208 closet Storage Areas 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 1600 C-OCC 115 11 CST Classrooms 5 S 34 P F 2 (MAG) F42EE 72 0.36 SW 2920 C-OCC 1,051 11 Faculty Lounge Break/Lunch Rooms 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 2920 C-OCC 1,261 29 Faculty Toilet Rm Restroom 1 CR 22 C F 1 (MAG) FC8/1 26 0.03 SW 4300 OCC 112 11 Corridor Hallways 24 S 34 P F 2 (MAG) F42EE 72 1.73 SW 4380 C-OCC 7,569 11 Main Office Offices 8 S 34 P F 2 (MAG) F42EE 72 0.58 SW 2400 OCC 1,382 11 Corridor Hallways 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 4380 C-OCC 315 11 Principal's Office Offices 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 2400 C-OCC 691 11 Storage Storage Areas 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 1600 OCC 115 11 Main Offce Toilet Rm Restroom 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 4300 C-OCC 310 11 Nurse Offices 8 S 34 P F 2 (MAG) F42EE 72 0.58 SW 2400 C-OCC 1,382 11 Nurse Toilet Rm Restroom 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 4300 C-OCC 310 11 Foyer Hallways 10 S 34 P F 2 (MAG) F42EE 72 0.72 SW 4380 C-OCC 3,154 11 K-1 Classroom Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 29 K-1 Classroom Classrooms 1 CR 22 C F 1 (MAG) FC8/1 26 0.03 SW 2920 C-OCC 76 11 K-1 Classroom closet Storage Areas 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 1600 C-OCC 115 4 Toilet room Restroom 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.07 SW 4300 C-OCC 310 11 K-2 Classroom Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 OCC 2,523 29 K-2 Classroom Classrooms 1 CR 22 C F 1 (MAG) FC8/1 26 0.03 SW 2920 OCC 76 11 K-2 Classroom closet Storage Areas 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 1600 C-OCC 115 4 Toilet room Restroom 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.07 SW 4300 C-OCC 310

EXISTING CONDITIONS

11/13/2013 Page 2, Existing

Energy Audit of Mary Kay McMillin ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhExisting Lighting $5.51 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

EXISTING CONDITIONS

11 Kitchen Kitchen 5 S 34 P F 2 (MAG) F42EE 72 0.36 SW 2920 C-OCC 1,051 133 Kitchen Kitchen 9 CF 26 CFQ26/1-L 27 0.24 SW 2920 C-OCC 710 129 Kitchen Hood Kitchen 9 SP 75 I I75/1 75 0.68 SW 2920 C-OCC 1,971 77 Kitchen Hood Kitchen 3 I 150 I150/1 150 0.45 SW 2920 C-OCC 1,314 133 Kitchen Storage Kitchen 4 CF 26 CFQ26/1-L 27 0.11 SW 2920 C-OCC 315 129 Kitchen Locker/Toilet Rm Kitchen 2 SP 75 I I75/1 75 0.15 SW 2920 C-OCC 438 77 Shed Storage Areas 4 I 150 I150/1 150 0.60 SW 1600 C-OCC 960 77 2nd shed Storage Areas 4 I 150 I150/1 150 0.60 SW 1600 C-OCC 960 77 2nd shed Storage Areas 1 I 150 I150/1 150 0.15 SW 1600 C-OCC 240

SW C-OCCBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONE

11/13/2013 Page 3, Existing

Energy Audit of Mary Kay McMillin ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhExisting Lighting $5.51 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

EXISTING CONDITIONS

Total 516 39.51 127,052

11/13/2013 Page 1, ECM-1

Energy Audit of Mary Kay McMillin ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhECM-1 Lighting Replacements $5.51 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Gymnasium 23 S 32 C F 1 (ELE) F41LL 32 0.7 SW 2920 2,149 23 S 32 C F 1 (ELE) F41LL 32 0.7 SW 2,920 2,149 - 0.0 -$ -$ $0 #DIV/0!11 Gymnasium 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2920 210 1 C 28 P F 2 F42SSILL 48 0.0 SW 2,920 140 70 0.0 8.38$ 114.75$ $0 13.7 13.711 K-1 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 Stage 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,051 5 C 28 P F 2 F42SSILL 48 0.2 SW 2,920 701 350 0.1 41.92$ 573.75$ $0 13.7 13.711 Boiler Room 9 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2920 1,892 9 C 28 P F 2 F42SSILL 48 0.4 SW 2,920 1,261 631 0.2 75.46$ 1,032.75$ $0 13.7 13.711 Custodial 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 1600 576 5 C 28 P F 2 F42SSILL 48 0.2 SW 1,600 384 192 0.1 26.56$ 573.75$ $0 21.6 21.620 Custodial 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 102 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1,600 102 - 0.0 -$ -$ $0 #DIV/0!

142LED Exterior lighting 9 MH 100 MH100/1 128 1.2 SW 4380 5,046 9 FXLED39 FXLED39/1 39 0.4 SW 4,380 1,537 3,508 0.8 393.27$ 5,449.28$ $900 13.9 11.6141 Exterior lighting 2 HPS 250 HPS250/1 295 0.6 SW 4380 2,584 2 HPS 250 HPS250/1 295 0.6 SW 4,380 2,584 - 0.0 -$ -$ $0 #DIV/0!144 exterior outside Boiler Rm 1 HPS 150 HPS150/1 188 0.2 SW 4380 823 1 HPS 150 HPS150/1 188 0.2 SW 4,380 823 - 0.0 -$ -$ $0 #DIV/0!68 parking lot 2 175 MH WALL MH175/1 215 0.4 SW 4380 1,883 2 175 MH WALL MH175/1 215 0.4 SW 4,380 1,883 - 0.0 -$ -$ $0 #DIV/0!145 pole lights 16 HPS 150 POLE HPS150/1 188 3.0 SW 4380 13,175 16 HPS 150 POLE HPS150/1 188 3.0 SW 4,380 13,175 - 0.0 -$ -$ $0 #DIV/0!144 parking spot 2 HPS 150 HPS150/1 188 0.4 SW 4380 1,647 2 HPS 150 HPS150/1 188 0.4 SW 4,380 1,647 - 0.0 -$ -$ $0 #DIV/0!144 front exit 1 HPS 150 HPS150/1 188 0.2 SW 4380 823 1 HPS 150 HPS150/1 188 0.2 SW 4,380 823 - 0.0 -$ -$ $0 #DIV/0!11 front entrance 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 631 2 C 28 P F 2 F42SSILL 48 0.1 SW 4,380 420 210 0.0 23.57$ 229.50$ $0 9.7 9.711 lower level 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 315 1 C 28 P F 2 F42SSILL 48 0.0 SW 4,380 210 105 0.0 11.78$ 114.75$ $0 9.7 9.720 north stairwell near elevator 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4380 420 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4,380 420 - 0.0 -$ -$ $0 #DIV/0!20 north stairwell near elevator 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4380 140 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4,380 140 - 0.0 -$ -$ $0 #DIV/0!20 south stairwell 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4380 420 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4,380 420 - 0.0 -$ -$ $0 #DIV/0!11 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 SW 1,600 77 38 0.0 5.31$ 114.75$ $0 21.6 21.611 Classroom #108 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 109 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 106 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 107 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 104 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 105 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 102 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 103 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 101 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 K-2 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 Girls Rm 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 619 2 C 28 P F 2 F42SSILL 48 0.1 SW 4,300 413 206 0.0 23.19$ 229.50$ $0 9.9 9.911 Boys Rm 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 619 2 C 28 P F 2 F42SSILL 48 0.1 SW 4,300 413 206 0.0 23.19$ 229.50$ $0 9.9 9.911 Corridor 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 4380 4,415 14 C 28 P F 2 F42SSILL 48 0.7 SW 4,380 2,943 1,472 0.3 164.97$ 1,606.50$ $0 9.7 9.720 Custodial 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 205 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1,600 205 - 0.0 -$ -$ $0 #DIV/0!11 Classroom #202 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 Classroom #201 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 Media Center 17 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,574 17 C 28 P F 2 F42SSILL 48 0.8 SW 2,920 2,383 1,191 0.4 142.54$ 1,950.75$ $0 13.7 13.711 Storage 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 230 2 C 28 P F 2 F42SSILL 48 0.1 SW 1,600 154 77 0.0 10.62$ 229.50$ $0 21.6 21.611 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 SW 1,600 77 38 0.0 5.31$ 114.75$ $0 21.6 21.64 Girls Rm 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 SW 4300 929 3 2T 17 R F 2 (ELE) F22ILL 33 0.1 SW 4,300 426 503 0.1 56.54$ 324.00$ $0 5.7 5.74 Boys Rm 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 SW 4300 929 3 2T 17 R F 2 (ELE) F22ILL 33 0.1 SW 4,300 426 503 0.1 56.54$ 324.00$ $0 5.7 5.711 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 SW 1,600 77 38 0.0 5.31$ 114.75$ $0 21.6 21.611 Classroom #203 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 Classroom #205 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 Room #204 9 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2920 1,892 9 C 28 P F 2 F42SSILL 48 0.4 SW 2,920 1,261 631 0.2 75.46$ 1,032.75$ $0 13.7 13.74 Storage 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 1600 115 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 SW 1,600 53 62 0.0 8.63$ 108.00$ $0 12.5 12.511 Classroom #207 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 2920 2,102 10 C 28 P F 2 F42SSILL 48 0.5 SW 2,920 1,402 701 0.2 83.85$ 1,147.50$ $0 13.7 13.711 Classroom #206 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 Classroom #209 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 Classroom #208 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.711 Rm #208 closet 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 SW 1,600 77 38 0.0 5.31$ 114.75$ $0 21.6 21.611 CST 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,051 5 C 28 P F 2 F42SSILL 48 0.2 SW 2,920 701 350 0.1 41.92$ 573.75$ $0 13.7 13.711 Faculty Lounge 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,261 6 C 28 P F 2 F42SSILL 48 0.3 SW 2,920 841 420 0.1 50.31$ 688.50$ $0 13.7 13.729 Faculty Toilet Rm 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4300 112 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4,300 112 - 0.0 -$ -$ $0 #DIV/0!11 Corridor 24 S 34 P F 2 (MAG) F42EE 72 1.7 SW 4380 7,569 24 C 28 P F 2 F42SSILL 48 1.2 SW 4,380 5,046 2,523 0.6 282.80$ 2,754.00$ $0 9.7 9.711 Main Office 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2400 1,382 8 C 28 P F 2 F42SSILL 48 0.4 SW 2,400 922 461 0.2 57.39$ 918.00$ $0 16.0 16.011 Corridor 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 315 1 C 28 P F 2 F42SSILL 48 0.0 SW 4,380 210 105 0.0 11.78$ 114.75$ $0 9.7 9.711 Principal's Office 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 SW 2,400 461 230 0.1 28.70$ 459.00$ $0 16.0 16.011 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 SW 1,600 77 38 0.0 5.31$ 114.75$ $0 21.6 21.611 Main Offce Toilet Rm 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 310 1 C 28 P F 2 F42SSILL 48 0.0 SW 4,300 206 103 0.0 11.60$ 114.75$ $0 9.9 9.911 Nurse 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2400 1,382 8 C 28 P F 2 F42SSILL 48 0.4 SW 2,400 922 461 0.2 57.39$ 918.00$ $0 16.0 16.011 Nurse Toilet Rm 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 310 1 C 28 P F 2 F42SSILL 48 0.0 SW 4,300 206 103 0.0 11.60$ 114.75$ $0 9.9 9.911 Foyer 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 4380 3,154 10 C 28 P F 2 F42SSILL 48 0.5 SW 4,380 2,102 1,051 0.2 117.84$ 1,147.50$ $0 9.7 9.711 K-1 Classroom 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.729 K-1 Classroom 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2920 76 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2,920 76 - 0.0 -$ -$ $0 #DIV/0!11 K-1 Classroom closet 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 SW 1,600 77 38 0.0 5.31$ 114.75$ $0 21.6 21.64 Toilet room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 4300 310 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 SW 4,300 142 168 0.0 18.85$ 108.00$ $0 5.7 5.711 K-2 Classroom 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 100.62$ 1,377.00$ $0 13.7 13.729 K-2 Classroom 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2920 76 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2,920 76 - 0.0 -$ -$ $0 #DIV/0!11 K-2 Classroom closet 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 SW 1,600 77 38 0.0 5.31$ 114.75$ $0 21.6 21.64 Toilet room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 4300 310 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 SW 4,300 142 168 0.0 18.85$ 108.00$ $0 5.7 5.711 Kitchen 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,051 5 C 28 P F 2 F42SSILL 48 0.2 SW 2,920 701 350 0.1 41.92$ 573.75$ $0 13.7 13.7133 Kitchen 9 CF 26 CFQ26/1-L 27 0.2 SW 2920 710 9 CF 26 CFQ26/1-L 27 0.2 SW 2,920 710 - 0.0 -$ -$ $0 #DIV/0!129 Kitchen Hood 9 SP 75 I I75/1 75 0.7 SW 2920 1,971 9 CF 26 CFQ26/1-L 27 0.2 SW 2,920 710 1,261 0.4 150.92$ 182.25$ $0 1.2 1.277 Kitchen Hood 3 I 150 I150/1 150 0.5 SW 2920 1,314 3 CF 26 CFQ26/1-L 27 0.1 SW 2,920 237 1,077 0.4 128.91$ 20.25$ $0 0.2 0.2133 Kitchen Storage 4 CF 26 CFQ26/1-L 27 0.1 SW 2920 315 4 CF 26 CFQ26/1-L 27 0.1 SW 2,920 315 - 0.0 -$ -$ $0 #DIV/0!129 Kitchen Locker/Toilet Rm 2 SP 75 I I75/1 75 0.2 SW 2920 438 2 CF 26 CFQ26/1-L 27 0.1 SW 2,920 158 280 0.1 33.54$ 40.50$ $0 1.2 1.277 Shed 4 I 150 I150/1 150 0.6 SW 1600 960 4 CF 26 CFQ26/1-L 27 0.1 SW 1,600 173 787 0.5 108.89$ 27.00$ $0 0.2 0.277 2nd shed 4 I 150 I150/1 150 0.6 SW 1600 960 4 CF 26 CFQ26/1-L 27 0.1 SW 1,600 173 787 0.5 108.89$ 27.00$ $0 0.2 0.277 2nd shed 1 I 150 I150/1 150 0.2 SW 1600 240 1 CF 26 CFQ26/1-L 27 0.0 SW 1,600 43 197 0.1 27.22$ 6.75$ $0 0.2 0.2

SW SWBreaker BreakerBreaker BreakerBreaker BreakerBreaker BreakerBreaker BreakerBreaker BreakerBreaker BreakerBreaker Breaker

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

11/13/2013 Page 2, ECM-1

Energy Audit of Mary Kay McMillin ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhECM-1 Lighting Replacements $5.51 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

Total 516 39.5 127,052 516 4,400 26.8 88,460 38,592 12.7 $4,585 $52,510 $90012.7 $842

38,592 $3,743$4,585 11.5 11.3Total savings

kWh SavingsDemand Savings

11/13/2013 Page 1, ECM-2

Energy Audit of Mary Kay McMillin ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhECM-2 Install Occupancy Sensors $5.51 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Gymnasium 23 S 32 C F 1 (ELE) F41LL 32 0.7 SW 2920 2,149.1 23 S 32 C F 1 (ELE) F41LL 32 0.7 C-OCC 2190 1,611.8 537.3 0.0 $52.12 $270.00 $35.00 5.2 4.511 Gymnasium 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2920 210.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2190 157.7 52.6 0.0 $5.10 $270.00 $35.00 53.0 46.111 K-1 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Stage 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,051.2 5 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 2190 788.4 262.8 0.0 $25.49 $270.00 $35.00 10.6 9.211 Boiler Room 9 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2920 1,892.2 9 S 34 P F 2 (MAG) F42EE 72 0.6 C-OCC 2190 1,419.1 473.0 0.0 $45.88 $270.00 $35.00 5.9 5.111 Custodial 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 1600 576.0 5 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 800 288.0 288.0 0.0 $27.94 $270.00 $35.00 9.7 8.420 Custodial 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 102.4 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 800 51.2 51.2 0.0 $4.97 $270.00 $35.00 54.4 47.3

142LED Exterior lighting 9 MH 100 MH100/1 128 1.2 SW 4380 5,045.8 9 MH 100 MH100/1 128 1.2 C-OCC 4380 5,045.8 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!141 Exterior lighting 2 HPS 250 HPS250/1 295 0.6 SW 4380 2,584.2 2 HPS 250 HPS250/1 295 0.6 C-OCC 4380 2,584.2 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!144 exterior outside Boiler Rm 1 HPS 150 HPS150/1 188 0.2 SW 4380 823.4 1 HPS 150 HPS150/1 188 0.2 C-OCC 4380 823.4 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!68 parking lot 2 175 MH WALL MH175/1 215 0.4 SW 4380 1,883.4 2 175 MH WALL MH175/1 215 0.4 C-OCC 4380 1,883.4 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!145 pole lights 16 HPS 150 POLE HPS150/1 188 3.0 SW 4380 13,175.0 16 HPS 150 POLE HPS150/1 188 3.0 C-OCC 4380 13,175.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!144 parking spot 2 HPS 150 HPS150/1 188 0.4 SW 4380 1,646.9 2 HPS 150 HPS150/1 188 0.4 C-OCC 4380 1,646.9 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!144 front exit 1 HPS 150 HPS150/1 188 0.2 SW 4380 823.4 1 HPS 150 HPS150/1 188 0.2 C-OCC 4380 823.4 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 front entrance 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 630.7 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2920 420.5 210.2 0.0 $20.39 $270.00 $35.00 13.2 11.511 lower level 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 315.4 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2920 210.2 105.1 0.0 $10.20 $270.00 $35.00 26.5 23.020 north stairwell near elevator 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4380 420.5 3 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2920 280.3 140.2 0.0 $13.60 $270.00 $35.00 19.9 17.320 north stairwell near elevator 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4380 140.2 1 S 32 C F 1 (ELE) F41LL 32 0.0 OCC 2920 93.4 46.7 0.0 $4.53 $128.25 $20.00 28.3 23.920 south stairwell 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4380 420.5 3 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2920 280.3 140.2 0.0 $13.60 $270.00 $35.00 19.9 17.311 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 800 57.6 57.6 0.0 $5.59 $270.00 $35.00 48.3 42.111 Classroom #108 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 109 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 106 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 107 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 104 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 105 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 102 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 103 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 101 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 K-2 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 NONE 2920 2,522.9 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Girls Rm 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 619.2 2 S 34 P F 2 (MAG) F42EE 72 0.1 NONE 4300 619.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Boys Rm 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 619.2 2 S 34 P F 2 (MAG) F42EE 72 0.1 NONE 4300 619.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Corridor 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 4380 4,415.0 14 S 34 P F 2 (MAG) F42EE 72 1.0 NONE 4380 4,415.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!20 Custodial 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 204.8 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 720 92.2 112.6 0.0 $10.93 $270.00 $35.00 24.7 21.511 Classroom #202 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Classroom #201 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Media Center 17 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,574.1 17 S 34 P F 2 (MAG) F42EE 72 1.2 C-OCC 2920 3,574.1 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 Storage 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 230.4 2 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 103.7 126.7 0.0 $12.29 $270.00 $35.00 22.0 19.111 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 51.8 63.4 0.0 $6.15 $270.00 $35.00 43.9 38.24 Girls Rm 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 SW 4300 928.8 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 C-OCC 3000 648.0 280.8 0.0 $27.24 $270.00 $35.00 9.9 8.64 Boys Rm 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 SW 4300 928.8 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 C-OCC 3000 648.0 280.8 0.0 $27.24 $270.00 $35.00 9.9 8.611 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 51.8 63.4 0.0 $6.15 $270.00 $35.00 43.9 38.211 Classroom #203 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Classroom #205 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Room #204 9 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2920 1,892.2 9 S 34 P F 2 (MAG) F42EE 72 0.6 C-OCC 2190 1,419.1 473.0 0.0 $45.88 $270.00 $35.00 5.9 5.14 Storage 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 1600 115.2 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 C-OCC 720 51.8 63.4 0.0 $6.15 $270.00 $35.00 43.9 38.211 Classroom #207 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 2920 2,102.4 10 S 34 P F 2 (MAG) F42EE 72 0.7 C-OCC 2190 1,576.8 525.6 0.0 $50.98 $270.00 $35.00 5.3 4.611 Classroom #206 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Classroom #209 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Classroom #208 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Rm #208 closet 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 51.8 63.4 0.0 $6.15 $270.00 $35.00 43.9 38.211 CST 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,051.2 5 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 2190 788.4 262.8 0.0 $25.49 $270.00 $35.00 10.6 9.211 Faculty Lounge 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,261.4 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 1000 432.0 829.4 0.0 $80.46 $270.00 $35.00 3.4 2.929 Faculty Toilet Rm 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4300 111.8 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 OCC 3000 78.0 33.8 0.0 $3.28 $128.25 $20.00 39.1 33.011 Corridor 24 S 34 P F 2 (MAG) F42EE 72 1.7 SW 4380 7,568.6 24 S 34 P F 2 (MAG) F42EE 72 1.7 C-OCC 2920 5,045.8 2,522.9 0.0 $244.72 $270.00 $35.00 1.1 1.011 Main Office 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2400 1,382.4 8 S 34 P F 2 (MAG) F42EE 72 0.6 OCC 2040 1,175.0 207.4 0.0 $20.11 $128.25 $20.00 6.4 5.411 Corridor 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 315.4 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 2920 210.2 105.1 0.0 $10.20 $270.00 $35.00 26.5 23.011 Principal's Office 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691.2 4 S 34 P F 2 (MAG) F42EE 72 0.3 C-OCC 2040 587.5 103.7 0.0 $10.06 $270.00 $35.00 26.8 23.411 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 OCC 720 51.8 63.4 0.0 $6.15 $128.25 $20.00 20.9 17.611 Main Offce Toilet Rm 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 309.6 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 3000 216.0 93.6 0.0 $9.08 $270.00 $35.00 29.7 25.911 Nurse 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2400 1,382.4 8 S 34 P F 2 (MAG) F42EE 72 0.6 C-OCC 2040 1,175.0 207.4 0.0 $20.11 $270.00 $35.00 13.4 11.711 Nurse Toilet Rm 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 309.6 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 3000 216.0 93.6 0.0 $9.08 $270.00 $35.00 29.7 25.911 Foyer 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 4380 3,153.6 10 S 34 P F 2 (MAG) F42EE 72 0.7 C-OCC 2920 2,102.4 1,051.2 0.0 $101.97 $270.00 $35.00 2.6 2.311 K-1 Classroom 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.829 K-1 Classroom 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2920 75.9 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 2190 56.9 19.0 0.0 $1.84 $270.00 $35.00 146.7 127.611 K-1 Classroom closet 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 51.8 63.4 0.0 $6.15 $270.00 $35.00 43.9 38.24 Toilet room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 4300 309.6 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 C-OCC 3000 216.0 93.6 0.0 $9.08 $270.00 $35.00 29.7 25.911 K-2 Classroom 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 OCC 2190 1,892.2 630.7 0.0 $61.18 $128.25 $20.00 2.1 1.829 K-2 Classroom 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2920 75.9 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 OCC 2190 56.9 19.0 0.0 $1.84 $128.25 $20.00 69.7 58.811 K-2 Classroom closet 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 51.8 63.4 0.0 $6.15 $270.00 $35.00 43.9 38.24 Toilet room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 4300 309.6 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 C-OCC 3000 216.0 93.6 0.0 $9.08 $270.00 $35.00 29.7 25.911 Kitchen 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,051.2 5 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 2920 1,051.2 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!133 Kitchen 9 CF 26 CFQ26/1-L 27 0.2 SW 2920 709.6 9 CF 26 CFQ26/1-L 27 0.2 C-OCC 2920 709.6 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!129 Kitchen Hood 9 SP 75 I I75/1 75 0.7 SW 2920 1,971.0 9 SP 75 I I75/1 75 0.7 C-OCC 2920 1,971.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!77 Kitchen Hood 3 I 150 I150/1 150 0.5 SW 2920 1,314.0 3 I 150 I150/1 150 0.5 C-OCC 2920 1,314.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!133 Kitchen Storage 4 CF 26 CFQ26/1-L 27 0.1 SW 2920 315.4 4 CF 26 CFQ26/1-L 27 0.1 C-OCC 2920 315.4 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!129 Kitchen Locker/Toilet Rm 2 SP 75 I I75/1 75 0.2 SW 2920 438.0 2 SP 75 I I75/1 75 0.2 C-OCC 2920 438.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!77 Shed 4 I 150 I150/1 150 0.6 SW 1600 960.0 4 I 150 I150/1 150 0.6 C-OCC 720 432.0 528.0 0.0 $51.22 $270.00 $35.00 5.3 4.677 2nd shed 4 I 150 I150/1 150 0.6 SW 1600 960.0 4 I 150 I150/1 150 0.6 C-OCC 720 432.0 528.0 0.0 $51.22 $270.00 $35.00 5.3 4.677 2nd shed 1 I 150 I150/1 150 0.2 SW 1600 240.0 1 I 150 I150/1 150 0.2 C-OCC 720 108.0 132.0 0.0 $12.80 $270.00 $35.00 21.1 18.4

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COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

11/13/2013 Page 2, ECM-2

Energy Audit of Mary Kay McMillin ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhECM-2 Install Occupancy Sensors $5.51 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

Total 516 39.5 127052.0 516.0 39.5 103536.3 23515.7 0.0 2281.0 19669.5 2570.00.0 $023,516 $2,281

$2,281 8.6 7.5Total Savings

Demand SavingskWh Savings

11/13/2013 Page 1, ECM-3

Energy Audit of Mary Kay McMillin Elementary CHA Project No.27222 Cost of Electricity: $0.097 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $5.51 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Gymnasium 23 S 32 C F 1 (ELE) F41LL 32 0.7 SW 2920 2,149 23 S 32 C F 1 (ELE) F41LL 32 0.7 C-OCC 2,190 1,612 537 0.0 52.12$ 270.00$ 35$ 5.2 4.511 Gymnasium 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 2920 210 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 2,190 105 105 0.0 11.78$ 384.75$ 35$ 32.7 29.711 K-1 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 Stage 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,051 5 C 28 P F 2 F42SSILL 48 0.2 C-OCC 2,190 526 526 0.1 58.92$ 843.75$ 35$ 14.3 13.711 Boiler Room 9 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2920 1,892 9 C 28 P F 2 F42SSILL 48 0.4 C-OCC 2,190 946 946 0.2 106.05$ 1,302.75$ 35$ 12.3 12.011 Custodial 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 1600 576 5 C 28 P F 2 F42SSILL 48 0.2 C-OCC 800 192 384 0.1 45.18$ 843.75$ 35$ 18.7 17.920 Custodial 2 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 102 2 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 800 51 51 0.0 4.97$ 270.00$ 35$ 54.4 47.3

142LED Exterior lighting 9 MH 100 MH100/1 128 1.2 SW 4380 5,046 9 FXLED39 FXLED39/1 39 0.4 C-OCC 4,380 1,537 3,508 0.8 393.27$ 5,719.28$ 935$ 14.5 12.2141 Exterior lighting 2 HPS 250 HPS250/1 295 0.6 SW 4380 2,584 2 HPS 250 HPS250/1 295 0.6 C-OCC 4,380 2,584 - 0.0 -$ 270.00$ 35$ 144 exterior outside Boiler Rm 1 HPS 150 HPS150/1 188 0.2 SW 4380 823 1 HPS 150 HPS150/1 188 0.2 C-OCC 4,380 823 - 0.0 -$ 270.00$ 35$ 68 parking lot 2 175 MH WALL MH175/1 215 0.4 SW 4380 1,883 2 175 MH WALL MH175/1 215 0.4 C-OCC 4,380 1,883 - 0.0 -$ 270.00$ 35$ 145 pole lights 16 HPS 150 POLE HPS150/1 188 3.0 SW 4380 13,175 16 HPS 150 POLE HPS150/1 188 3.0 C-OCC 4,380 13,175 - 0.0 -$ 270.00$ 35$ 144 parking spot 2 HPS 150 HPS150/1 188 0.4 SW 4380 1,647 2 HPS 150 HPS150/1 188 0.4 C-OCC 4,380 1,647 - 0.0 -$ 270.00$ 35$ 144 front exit 1 HPS 150 HPS150/1 188 0.2 SW 4380 823 1 HPS 150 HPS150/1 188 0.2 C-OCC 4,380 823 - 0.0 -$ 270.00$ 35$ 11 front entrance 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 631 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 2,920 280 350 0.0 37.16$ 499.50$ 35$ 13.4 12.511 lower level 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 315 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 2,920 140 175 0.0 18.58$ 384.75$ 35$ 20.7 18.820 north stairwell near elevator 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4380 420 3 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2,920 280 140 0.0 13.60$ 270.00$ 35$ 19.9 17.320 north stairwell near elevator 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4380 140 1 S 32 C F 1 (ELE) F41LL 32 0.0 OCC 2,920 93 47 0.0 4.53$ 128.25$ 20$ 28.3 23.920 south stairwell 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 4380 420 3 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2,920 280 140 0.0 13.60$ 270.00$ 35$ 19.9 17.311 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 800 38 77 0.0 9.04$ 384.75$ 35$ 42.6 38.711 Classroom #108 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 109 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 106 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 107 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 104 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 105 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 102 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 103 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 101 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 K-2 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 NONE 2,920 1,682 841 0.3 100.62$ 1,377.00$ -$ 13.7 13.711 Girls Rm 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 619 2 C 28 P F 2 F42SSILL 48 0.1 NONE 4,300 413 206 0.0 23.19$ 229.50$ -$ 9.9 9.911 Boys Rm 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 619 2 C 28 P F 2 F42SSILL 48 0.1 NONE 4,300 413 206 0.0 23.19$ 229.50$ -$ 9.9 9.911 Corridor 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 4380 4,415 14 C 28 P F 2 F42SSILL 48 0.7 NONE 4,380 2,943 1,472 0.3 164.97$ 1,606.50$ -$ 9.7 9.720 Custodial 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 205 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 720 92 113 0.0 10.93$ 270.00$ 35$ 24.7 21.511 Classroom #202 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 Classroom #201 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 Media Center 17 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,574 17 C 28 P F 2 F42SSILL 48 0.8 C-OCC 2,920 2,383 1,191 0.4 142.54$ 2,220.75$ 35$ 15.6 15.311 Storage 2 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 230 2 C 28 P F 2 F42SSILL 48 0.1 C-OCC 720 69 161 0.0 18.82$ 499.50$ 35$ 26.5 24.711 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 720 35 81 0.0 9.41$ 384.75$ 35$ 40.9 37.24 Girls Rm 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 SW 4300 929 3 2T 17 R F 2 (ELE) F22ILL 33 0.1 C-OCC 3,000 297 632 0.1 69.02$ 594.00$ 35$ 8.6 8.14 Boys Rm 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 SW 4300 929 3 2T 17 R F 2 (ELE) F22ILL 33 0.1 C-OCC 3,000 297 632 0.1 69.02$ 594.00$ 35$ 8.6 8.111 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 720 35 81 0.0 9.41$ 384.75$ 35$ 40.9 37.211 Classroom #203 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 Classroom #205 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 Room #204 9 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2920 1,892 9 C 28 P F 2 F42SSILL 48 0.4 C-OCC 2,190 946 946 0.2 106.05$ 1,302.75$ 35$ 12.3 12.04 Storage 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 1600 115 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 C-OCC 720 24 91 0.0 11.45$ 378.00$ 35$ 33.0 30.011 Classroom #207 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 2920 2,102 10 C 28 P F 2 F42SSILL 48 0.5 C-OCC 2,190 1,051 1,051 0.2 117.84$ 1,417.50$ 35$ 12.0 11.711 Classroom #206 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 Classroom #209 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 Classroom #208 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.411 Rm #208 closet 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 720 35 81 0.0 9.41$ 384.75$ 35$ 40.9 37.211 CST 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,051 5 C 28 P F 2 F42SSILL 48 0.2 C-OCC 2,190 526 526 0.1 58.92$ 843.75$ 35$ 14.3 13.711 Faculty Lounge 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,261 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 1,000 288 973 0.1 103.94$ 958.50$ 35$ 9.2 8.929 Faculty Toilet Rm 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4300 112 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 OCC 3,000 78 34 0.0 3.28$ 128.25$ 20$ 39.1 33.011 Corridor 24 S 34 P F 2 (MAG) F42EE 72 1.7 SW 4380 7,569 24 C 28 P F 2 F42SSILL 48 1.2 C-OCC 2,920 3,364 4,205 0.6 445.95$ 3,024.00$ 35$ 6.8 6.711 Main Office 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2400 1,382 8 C 28 P F 2 F42SSILL 48 0.4 OCC 2,040 783 599 0.2 70.80$ 1,046.25$ 20$ 14.8 14.511 Corridor 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4380 315 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 2,920 140 175 0.0 18.58$ 384.75$ 35$ 20.7 18.811 Principal's Office 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 C-OCC 2,040 392 300 0.1 35.40$ 729.00$ 35$ 20.6 19.611 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 OCC 720 35 81 0.0 9.41$ 243.00$ 20$ 25.8 23.711 Main Offce Toilet Rm 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 310 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 3,000 144 166 0.0 17.65$ 384.75$ 35$ 21.8 19.811 Nurse 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2400 1,382 8 C 28 P F 2 F42SSILL 48 0.4 C-OCC 2,040 783 599 0.2 70.80$ 1,188.00$ 35$ 16.8 16.311 Nurse Toilet Rm 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 4300 310 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 3,000 144 166 0.0 17.65$ 384.75$ 35$ 21.8 19.811 Foyer 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 4380 3,154 10 C 28 P F 2 F42SSILL 48 0.5 C-OCC 2,920 1,402 1,752 0.2 185.81$ 1,417.50$ 35$ 7.6 7.411 K-1 Classroom 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.40$ 1,647.00$ 35$ 11.6 11.429 K-1 Classroom 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2920 76 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 2,190 57 19 0.0 1.84$ 270.00$ 35$ 146.7 127.611 K-1 Classroom closet 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 720 35 81 0.0 9.41$ 384.75$ 35$ 40.9 37.24 Toilet room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 4300 310 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 C-OCC 3,000 99 211 0.0 23.01$ 378.00$ 35$ 16.4 14.911 K-2 Classroom 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 OCC 2,190 1,261 1,261 0.3 141.40$ 1,505.25$ 20$ 10.6 10.529 K-2 Classroom 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2920 76 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 OCC 2,190 57 19 0.0 1.84$ 128.25$ 20$ 69.7 58.811 K-2 Classroom closet 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 720 35 81 0.0 9.41$ 384.75$ 35$ 40.9 37.24 Toilet room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 4300 310 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 C-OCC 3,000 99 211 0.0 23.01$ 378.00$ 35$ 16.4 14.911 Kitchen 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,051 5 C 28 P F 2 F42SSILL 48 0.2 C-OCC 2,920 701 350 0.1 41.92$ 843.75$ 35$ 20.1 19.3133 Kitchen 9 CF 26 CFQ26/1-L 27 0.2 SW 2920 710 9 CF 26 CFQ26/1-L 27 0.2 C-OCC 2,920 710 - 0.0 -$ 270.00$ 35$ 129 Kitchen Hood 9 SP 75 I I75/1 75 0.7 SW 2920 1,971 9 CF 26 CFQ26/1-L 27 0.2 C-OCC 2,920 710 1,261 0.4 150.92$ 452.25$ 35$ 3.0 2.877 Kitchen Hood 3 I 150 I150/1 150 0.5 SW 2920 1,314 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 2,920 237 1,077 0.4 128.91$ 290.25$ 35$ 2.3 2.0133 Kitchen Storage 4 CF 26 CFQ26/1-L 27 0.1 SW 2920 315 4 CF 26 CFQ26/1-L 27 0.1 C-OCC 2,920 315 - 0.0 -$ 270.00$ 35$ 129 Kitchen Locker/Toilet Rm 2 SP 75 I I75/1 75 0.2 SW 2920 438 2 CF 26 CFQ26/1-L 27 0.1 C-OCC 2,920 158 280 0.1 33.54$ 310.50$ 35$ 9.3 8.277 Shed 4 I 150 I150/1 150 0.6 SW 1600 960 4 CF 26 CFQ26/1-L 27 0.1 C-OCC 720 78 882 0.5 118.11$ 297.00$ 35$ 2.5 2.277 2nd shed 4 I 150 I150/1 150 0.6 SW 1600 960 4 CF 26 CFQ26/1-L 27 0.1 C-OCC 720 78 882 0.5 118.11$ 297.00$ 35$ 2.5 2.277 2nd shed 1 I 150 I150/1 150 0.2 SW 1600 240 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 720 19 221 0.1 29.53$ 276.75$ 35$ 9.4 8.2

SW C-OCC #N/A #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!

0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

11/13/2013 Page 2, ECM-3

Energy Audit of Mary Kay McMillin Elementary CHA Project No.27222 Cost of Electricity: $0.097 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $5.51 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!

S Total 516 39.5 127,052 516 26.8 73,163 12.7 6,069 72,180 $3,470S 12.7 $842S 53,889 $5,227S $6,069 11.9 11.3Total Savings

Demand SavingskWh Savings

ECM Master Rev 8

Berkeley Heights BOE - NJBPUCHA Project #27222

Utility Costs MTCDE Building Area 0.112$ $/kWh blended 0.00042021 43,092 Electric Natural Gas

0.095$ $/kWh supply 188,920 kWh 0.00042021 21,192$ 20,041$ 6.64$ $/kW 57.5 kW 00.89$ $/Therm 22,625 Therms 0.00533471

15.59$ $/kgals 245 kgals 0

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

ECM-1 Roof Replacements 0.0 622 1,231 0 $ 1,200 514,100$ 428.4 6.8 20 -$ N 428.4 0.0 24,626 0 0 $ 23,310 (1.0)ECM-4 Install Window A/C Unit Covers in Winter 0.0 231 102 0 $ 100 400$ 4.0 0.6 15 -$ N 4.0 0.0 1,530 0 0 $ 1,749 3.4

ECM-15 Convert Electric Dishwasher Booster Heater to Natural Gas 2.7 4,536 (194) 0 $ 500 15,600$ 31.2 0.9 15 -$ N 31.2 40.5 (2,903) 0 0 $ 7,107 (0.5)

ECM-20 Low Flow Plumbing Fixtures 0.0 0.0 0.0 15 $ 232 49,800$ 214.5 0.0 15 -$ N 214.5 0.0 0 0 223 $ 3,482 (0.9)ECM-L1 Lighting Replacements 3.3 11,659 0 0 $ 1,374 17,268$ 12.6 4.9 15 5,540$ Y 8.5 49.5 0 0 0 $ 20,558 0.2ECM-L2 Lighting Controls (Add Occupancy Sensors) 0.0 14,443 0 0 $ 1,372 12,278$ 8.9 6.1 15 1,595$ Y 7.8 0.0 0 0 0 $ 24,264 ECM-L3 Lighting Replacements & Controls 3.3 24,766 0 0 $ 2,619 29,546$ 11.3 10.4 15 7,135$ Y 8.6 49.5 0 0 0 $ 39,236 0.3

Total (Not Including ECM-L1 & ECM-L2) 6 30,155 1,140 15 4,651 609,446 131.0 16 14,270$ 128.0 99 26,156 - - 109,118$ (0.8)Total Measures with Payback <15 6 29,533 (92) 0 3,219 45,546 14.1 15 $ 7,135 11.9 50 1,530 - - 22,307 (0.5)

% of Existing 10% 16% 5% 6%

Metric Tons CO2

emission

Yearly Usage

Simple Projected Lifetime SavingsMountain Park Elementary

Savings

Annual Utility Cost

Berkeley Heights BOE - NJBPUCHA Project #27222Mountain Park Elementary

Area of Roof 43,092 SF Cooling System Efficiency 1.4 kW/ton Heating System Efficiency 88%Existing Infiltration Factor 0.20 cfm/SF Ex Occupied Clng Temp. 72 *F Heating On Point 55 *FProposed Infiltration Facto 0.20 cfm/SF Ex Unoccupied Clng Temp. 78 *F Ex Occupied Htg Temp. 72 *FExisting U Value 0.053 Btuh/SF/°F Cooling Occ Enthalpy Setpoi 26.5 Btu/lb Ex Unoccupied Htg Temp. 65 *FProposed U Value 0.033 Btuh/SF/°F Cooling Unocc Enthalpy Setp 26.5 Btu/lb Electricity 0.220$ $/kWh

Natural Gas 1.25$ $/Therm

Occupied Unoccupied Occupied Unoccupied

Avg Outdoor Air Temp. Bins

°F

Avg Outdoor

Air Enthalpy

Existing Equipment Bin Hours

Occupied Equipment Bin Hours

Unoccupied Equipment Bin Hours

Roof Infiltration & Heat Load

BTUH

Roof Infiltration & Heat Load

BTUH

Roof Infiltration & Heat Load

BTUH

Roof Infiltration & Heat Load

BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy therms

Proposed Heating Energy therms

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

97.5 55.7 9 3 6 -1,190,292 -1,176,684 -1,169,086 -1,160,468 1241 1222 0 092.5 49.1 69 25 44 -922,985 -909,377 -905,937 -897,319 7360 7248 0 087.5 42.5 132 47 85 -655,679 -642,071 -642,789 -634,171 9963 9814 0 082.5 39.5 344 123 221 -527,990 -514,382 -519,259 -510,640 20839 20617 0 077.5 36.6 566 202 364 -404,180 0 -399,606 0 9532 9424 0 072.5 34.0 755 270 485 -292,005 0 -291,589 0 9186 9173 0 067.5 31.6 780 279 501 0 0 0 0 0 0 0 062.5 29.2 889 318 572 0 0 0 0 0 0 0 057.5 27.0 742 265 477 0 0 0 0 0 0 0 052.5 24.5 627 224 403 225,730 144,698 209,513 134,303 0 0 1,237 1,14847.5 21.4 725 259 466 283,609 202,578 263,235 188,025 0 0 1,907 1,77042.5 18.7 795 284 511 341,488 260,457 316,956 241,746 0 0 2,614 2,42737.5 16.2 784 280 504 399,368 318,336 370,677 295,467 0 0 3,094 2,87232.5 14.4 682 244 438 457,247 376,216 424,399 349,189 0 0 3,140 2,91427.5 12.6 345 123 222 515,126 434,095 478,120 402,910 0 0 1,815 1,68522.5 10.7 229 82 147 573,006 491,975 531,841 456,632 0 0 1,356 1,25817.5 8.6 189 68 122 630,885 549,854 585,563 510,353 0 0 1,243 1,15412.5 6.8 70 25 45 688,764 607,733 639,284 564,074 0 0 506 4707.5 5.5 20 7 13 746,644 665,613 693,006 617,796 0 0 158 1472.5 4.1 8 3 5 804,523 723,492 746,727 671,517 0 0 68 63

TOTALS 8,760 3,129 5,631 58120 57498 17,140 15,908

Existing Ceiling Infiltration 8,618 cfm Savings 1,231 Therms 1,539$ Existing Ceiling Heat Transfer 2,268 Btuh/°F 622 kWh 137$ Proposed Ceiling Infiltration 8,618 cfm 1,676$ Proposed Ceiling Heat Transfer 1,436 Btuh/°F

ECM-1 Replace Roof and Upgrade Insulation

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersMountain Park Elementary Material: 1.03

Labor: 1.25ECM-1 Roof replacement & upgrade insulation Equipment: 1.00

Sq. FT UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Replace the roof and upgrade the insulation 43,092 sq. ft. 8$ -$ 354,044$ -$ -$ 354,044$ Engineering estimate

-$ -$ -$ -$

354,044$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 35,404$ 10% Contingency

77,890$ 20% Contractor O&P46,734$ 10% Engineering

514,100$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights BOE - NJBPUCHA Project #27222Mountain Park Elementary

ECM-4: Install Window A/C Covers

Existing: Lack of window A/C covers which allows for infiltration of outdoor air during the heating monthsProposed: Installwindow A/C covers and/or weather-stripping to reduce air infiltration

Heating System Efficiency 88% Ex Occupied Clng Temp. 74 *F Ex Occupied Htg Temp. 71 *FCooling System Efficiency 1.40 kW/ton Ex Unoccupied Clng Temp. 80 *F Ex Unoccupied Htg Temp. 60 *FLinear Feet of Door Edge 65 LF Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Electricity 0.11$ $/kWh Existing Infiltration Factor* 1.5 cfm/LF Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Natural Gas 0.89$ $/thermProposed 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

Hours

Window A/C Infiltration Load

BTUH

Window A/C Infiltration

Load BTUH

Window A/C Infiltration Load

BTUH

Window A/C Infiltration

Load BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy therms

Proposed Heating Energy therms

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

102.5 39.4 0 0 0 -5,221 -5,221 -1,566 -1,566 0 0 0 097.5 38.6 3 1 2 -4,876 -4,876 -1,463 -1,463 2 1 0 092.5 38.5 34 12 22 -4,805 -4,805 -1,441 -1,441 19 6 0 087.5 37.5 131 47 84 -4,409 -4,409 -1,323 -1,323 67 20 0 082.5 34.8 500 179 321 -3,191 -3,191 -957 -957 186 56 0 077.5 32.4 620 221 399 -2,133 0 -640 0 55 17 0 072.5 31.3 664 237 427 0 0 0 0 0 0 0 067.5 27.8 854 305 549 369 0 111 0 0 0 1 062.5 24.7 927 331 596 895 0 269 0 0 0 3 157.5 21.8 600 214 386 1,422 263 426 79 0 0 5 152.5 19.0 610 218 392 1,948 790 584 237 0 0 8 347.5 17.0 611 218 393 2,475 1,316 742 395 0 0 12 442.5 15.0 656 234 422 3,001 1,843 900 553 0 0 17 537.5 12.8 1,023 365 658 3,528 2,369 1,058 711 0 0 32 1032.5 10.7 734 262 472 4,054 2,896 1,216 869 0 0 28 827.5 8.7 334 119 215 4,581 3,422 1,374 1,027 0 0 15 422.5 7.1 252 90 162 5,107 3,949 1,532 1,185 0 0 12 417.5 5.4 125 45 80 5,634 4,475 1,690 1,343 0 0 7 212.5 4.1 47 17 30 6,160 5,002 1,848 1,501 0 0 3 17.5 2.5 22 8 14 6,687 5,528 2,006 1,658 0 0 1 02.5 1.3 13 5 8 7,213 6,055 2,164 1,816 0 0 1 0-2.5 -1.3 0 0 0 7,740 6,581 2,322 1,974 0 0 0 0-7.5 -2.5 0 0 0 8,266 7,108 2,480 2,132 0 0 0 0

TOTALS 8,760 3,129 5,631 329 99 146 44

Existing Window A/C Infiltration 98 cfm Savings 102 therms 91$ Existing Unoccupied Window A/C Infiltration 98 cfm 231 kWh 26$ Proposed Window A/C Infiltration 29 cfm 117$ Proposed Unoccupied Window A/C Infiltration 29 cfm

Window A/C Width (ft)

Height (ft) Linear Feet (LF) gap

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

1 3 7 20 0.25 all sides 13 65% 0.1632 3 7 20 0.25 all sides 13 65% 0.1633 3 7 20 0.25 all sides 13 65% 0.1634 3 7 20 0.25 all sides 13 65% 0.1635 3 7 20 0.25 all sides 13 65% 0.163

Total 15 35 100 0.160 65 65% 0.163Note: Doors labeled 'a', 'b', etc. are a part of the same door assembly.

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersMountain Park Elementary Material: 1.03

Labor: 1.25ECM-4 Install Window AC Unit Covers in Winter Equipment: 1.00

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Installation of window AC unit covers in Winter 5 EA 56$ -$ 288$ -$ -$ 288$

-$ -$ -$ -$

288$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 29$ 10% Contingency

63$ 20% Contractor O&P38$ 10% Engineering

400$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

ECM-15 Dishwash Booster Heater

Siemens Building Technologies Confidential 11/13/2013 NJBPU ECM Master - Mountain Park Elementary School

Berkeley Heights BOE - NJBPUCHA Project #27222Mountain Park Elementary

ECM-15: Dishwasher Booster Heater Conversion

DESCRIPTION: When fuel costs are less expensive than electric, converting from electric to fuel heating results in reduced cost.

GIVEN: = $0.112 $/kWh= 6.64$ $/kW= $0.89 4= 9 kW= 4.00 Hours/Day= 180.00 Day/Year= 720 Hours/Year

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

FORMULA: Energy Use (kWh) = (Capacity(kW)) x (Hours of Operation/Year) x (Scheduled Usage) / (Efficiency)Fuel Use (Unit) = (Electrical Use(Kwh)) x (3413 btu/kw) x (Electrical Efficiency) / (Fuel Efficiency) / (Heating Value of Fuel)Energy Demand (kW) = (Capacity (kW)) x (Months/Year) x (Demand Utilization Factor)Electrical Energy Cost ($) = (Energy Cost (kWh) x ($/kWh)) + (Demand (kW) x ($/kW))Fuel Energy Cost ($) = ((Fuel Use(Unit) x Fuel Cost($/Unit))

CALCULATION: Capacity Hours/Year Scheduled Usage Efficiency Electric Usage = 9 )x( 720 )x( 70% )/( 100% ) = 4,536 kWh

Electrical Use Conversion Efficiency (Electric) Efficiency (Fuel) Conversion Fuel Usage = ( 4,536 )x( 3,413 ) x ( 100% )/( 80% )/( 100,000 ) = 194

Capacity * Utilization FactorMonthly Electric Demand =( 9 )* *( 30% ) = 3 kW

Result Existing Annual Use= 4,536 kWh 3 kW Proposed Annual Use= (194) Therm

Annual Savings= 4,536 kWh 3 kWSavings as Percent of Existing = (194) Therm

Therm

Operation (Hours/Year)

Proposed Efficiency (Fuel)Existing Efficiency (Electric)Operating Months per YearScheduled UsageUtilization Factor (Demand)

Operation (Days/Year)

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

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersMountain Park Elementary Material: 1.03

Labor: 1.25ECM-15 Convert Dishwasher Booster Heater to Natural Gas Equipment: 1.00

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Convert existing electric DW booster heater to NG 1 EA 4,500$ 3,500$ 4,622$ 4,358$ -$ 8,979$ Vendor quoteElectric 1 EA 500$ 1,000$ 514$ 1,245$ -$ 1,759$ Vendor quote

-$ -$ -$ -$

10,738$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 1,074$ 10% Contingency

2,362$ 20% Contractor O&P1,417$ 10% Engineering

15,600$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights BOE - NJBPUCHA Project #27222Mountain Park Elementary

ECM-W1: Replace urinals and flush valves with low flow

$15.59 $ / kGal53

1.5 Gal

51.0 Gal

$1,200$1,000

$11,000

8 kGal / year5 kGal / year3 kGal / year

$43 / year258 years

Proposed Urinals to be ReplacedProposed Gallons / FlushProposed Material CostProposed Installation CostTotal cost of new urinals & valves

S A V I N G SCurrent Urinal Water UseProposed Urinal Water UseWater SavingsCost SavingsSimple Payback

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

E X I S T I N G C O N D I T I O N SCost of Water / 1000 GallonsUrinals in BuildingAverage Flushes / Urinal (per Average Gallons / Flush

ECM-W3: Replace toilets and flush valves with low flow

$15.59 $ / kGal123

1.6 Gal

121.3 Gal

$1,400$1,000

$28,800

21 kGal / year17 kGal / year4 kGal / year

$61 / year469 years

Proposed Toilet Water UseWater SavingsCost SavingsSimple Payback

Current Toilet Water Use

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

P R O P O S E D C O N D I T I O N SProposed Toilets to be ReplacedProposed Gallons / FlushProposed Material Cost of new Proposed Installation cost of new Total cost of new toilets & valves

S A V I N G S

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

ECM-W4: Replace faucets with low flow

$15.59 $ / kGal103 Gal

0.5 min3.0 gpm

101.5 gpm

$700$300

$10,000

16 kGal / year8 kGal / year8 kGal / year

$128 / year78 years

Proposed Faucet Water UseWater SavingsCost SavingsSimple Payback

Proposed FlowrateProposed Material Cost of new Proposed Installation cost of new Total cost of new faucets

S A V I N G SCurrent Faucet Water Use

Proposed Faucets to be

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 UseAverage Flowrate

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

Berkeley Heights BOE - NJBPUCHA Project #27222Mountain Park Elementary

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 payback of 15 years or less only.

Total Building Area (Square Feet) 43,092 $0.10 $/sqftIs this audit funded by NJ BPU (Y/N) YesBoard of Public Utilites (BPU)

kWh ThermsExisting Cost (from utility) $21,192 $20,041

Existing Usage (from utility) 188,920 22,625Proposed Savings 29,533 -92

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 $0Incentive #2 $0 $0 $0Incentive #3 $0 $0 $0

Total All Incentives $0 $0 $0

Total Project Cost $45,546

Allowable Incentive

% Incentives #1 of Utility Cost* 0.0% $0% 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 14.1 14.1

* 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

Incentives $

Project Payback (years)$0

$45,546

Max Incentive Achieved Incentive

Incentive #1Audit is funded by NJ BPU

Annual Utilities

2,90792

3.2%$3,219

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

11/13/2013 Page 1, Summary

Energy Audit of Mountain Park Elementary ACCEPTCHA Project No.27222

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $17,268 3.3 11,659 0 $1,374 0 $1,374 $1,600 12.6 11.4

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $12,278 0.0 14,443 0 $1,372 0 $1,372 $1,595 8.9 7.8

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $29,546 3.3 24,766 0 $2,619 0 $2,619 $3,195 11.3 10.1

Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-1 Lighting Replacements Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-3 Lighting Replacements with Occupancy Sensors

ECM-2 Install Occupancy SensorsAnnual Utility Savings

11/13/2013 Page 1, Existing

Energy Audit of Mountain Park ElementaryCHA Project No.27222 Cost of Electricity: $0.095 $/kWhExisting Lighting $6.64 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

20 Classroom #1 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #4 Classrooms 12 S 32 C F 1 (ELE) F41LL 32 0.38 SW 2920 C-OCC 1,121 20 Classroom #6 Classrooms 12 S 32 C F 1 (ELE) F41LL 32 0.38 SW 2920 C-OCC 1,121 20 Classroom #5 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 8 Multi-Purpose Rm Auditorium 32 MH 175 MH175/1 215 6.88 SW 1000 C-OCC 6,880 20 Stage Auditorium 20 S 32 C F 1 (ELE) F41LL 32 0.64 SW 1000 C-OCC 640 20 Stage Auditorium 8 S 32 C F 1 (ELE) F41LL 32 0.26 SW 1000 C-OCC 256 20 Kitchen Kitchen 16 S 32 C F 1 (ELE) F41LL 32 0.51 SW 2920 C-OCC 1,495 29 Boiler Room entry Hallways 1 CR 22 C F 1 (MAG) FC8/1 26 0.03 SW 4380 C-OCC 114 29 Boiler Room entry Hallways 1 CR 22 C F 1 (MAG) FC8/1 26 0.03 SW 4380 C-OCC 114 29 Boiler Room custodial Hallways 1 CR 22 C F 1 (MAG) FC8/1 26 0.03 SW 4380 C-OCC 114 11 Pantry Storage Areas 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 1600 C-OCC 115 20 Media Center Library 36 S 32 C F 1 (ELE) F41LL 32 1.15 SW 2920 C-OCC 3,364 4 Boys Rm Restroom 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.29 SW 2400 C-OCC 691 4 Girls Rm Restroom 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.29 SW 2400 C-OCC 691 11 Main Office Offices 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 2400 C-OCC 691 11 Principal Offices 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 2400 C-OCC 691 11 Nurse Offices 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 2400 OCC 691 11 Copy Rm Offices 8 S 34 P F 2 (MAG) F42EE 72 0.58 SW 2400 C-OCC 1,382 20 Conference Rm Conference 4 S 32 C F 1 (ELE) F41LL 32 0.13 SW 1200 C-OCC 154 20 Faculty Men's Rm Restroom 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 2400 C-OCC 77 20 Faculty Womens Rm Restroom 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 2400 C-OCC 77 11 Faculty Room Break/Lunch Rooms 5 S 34 P F 2 (MAG) F42EE 72 0.36 SW 2920 C-OCC 1,051 11 Music Classrooms 14 S 34 P F 2 (MAG) F42EE 72 1.01 SW 2920 C-OCC 2,943 29 Toilet Rm Restroom 1 CR 22 C F 1 (MAG) FC8/1 26 0.03 SW 2400 C-OCC 62 11 Art Rm Classrooms 14 S 34 P F 2 (MAG) F42EE 72 1.01 SW 2920 C-OCC 2,943 29 Toilet Rm Restroom 1 CR 22 C F 1 (MAG) FC8/1 26 0.03 SW 2400 C-OCC 62 11 Music closet Storage Areas 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 1600 C-OCC 115 11 Custodial Office Offices 3 S 34 P F 2 (MAG) F42EE 72 0.22 SW 2400 C-OCC 518 20 Girls Rm Restroom 3 S 32 C F 1 (ELE) F41LL 32 0.10 SW 2400 NONE 230 20 Boys Rm Restroom 3 S 32 C F 1 (ELE) F41LL 32 0.10 SW 2400 NONE 230 20 Room #19 Classrooms 10 S 32 C F 1 (ELE) F41LL 32 0.32 SW 2920 NONE 934

142LED Exterior lighting Exterior Lighting 16 MH 100 MH100/1 128 2.05 SW 4380 NONE 8,970 141 Exterior lighting Exterior Lighting 2 HPS 250 HPS250/1 295 0.59 SW 4380 C-OCC 2,584 78 exit Exterior Lighting 3 EP I 100 I100/1 100 0.30 SW 4380 C-OCC 1,314

SW C-OCC20 Classroom #7 Classrooms 20 S 32 C F 1 (ELE) F41LL 32 0.64 SW 2920 C-OCC 1,869 20 Classroom #8 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #9 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #10 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #11 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #12 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #13 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #14 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #15 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #16 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #17 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #18 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #20 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #21 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682

SW C-OCC20 All Corridors Hallways 28 S 32 C F 1 (ELE) F41LL 32 0.90 SW 4380 C-OCC 3,924

SW C-OCCSW OCCSW C-OCCSW OCCSW C-OCCSW C-OCCSW OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW OCCSW OCCSW C-OCCSW C-OCC

EXISTING CONDITIONS

11/13/2013 Page 2, Existing

Energy Audit of Mountain Park ElementaryCHA Project No.27222 Cost of Electricity: $0.095 $/kWhExisting Lighting $6.64 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

EXISTING CONDITIONS

SW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCC

Breaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONE

11/13/2013 Page 3, Existing

Energy Audit of Mountain Park ElementaryCHA Project No.27222 Cost of Electricity: $0.095 $/kWhExisting Lighting $6.64 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

EXISTING CONDITIONS

Total 568 28.91 73,462

11/13/2013 Page 1, ECM-1

Energy Audit of Mountain Park ElementaryCHA Project No.27222 Cost of Electricity: $0.095 $/kWhECM-1 Lighting Replacements $6.64 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Classroom #1 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #4 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,121 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,121 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #6 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,121 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,121 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #5 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!8 Multi-Purpose Rm 32 MH 175 MH175/1 215 6.9 SW 1000 6,880 32 MH 175 MH175/1 215 6.9 SW 1,000 6,880 - 0.0 -$ -$ $0 #DIV/0!20 Stage 20 S 32 C F 1 (ELE) F41LL 32 0.6 SW 1000 640 20 S 32 C F 1 (ELE) F41LL 32 0.6 SW 1,000 640 - 0.0 -$ -$ $0 #DIV/0!20 Stage 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1000 256 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1,000 256 - 0.0 -$ -$ $0 #DIV/0!20 Kitchen 16 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,495 16 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2,920 1,495 - 0.0 -$ -$ $0 #DIV/0!29 Boiler Room entry 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4380 114 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4,380 114 - 0.0 -$ -$ $0 #DIV/0!29 Boiler Room entry 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4380 114 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4,380 114 - 0.0 -$ -$ $0 #DIV/0!29 Boiler Room custodial 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4380 114 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4,380 114 - 0.0 -$ -$ $0 #DIV/0!11 Pantry 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 SW 1,600 77 38 0.0 5.56$ 114.75$ $0 20.6 20.620 Media Center 36 S 32 C F 1 (ELE) F41LL 32 1.2 SW 2920 3,364 36 S 32 C F 1 (ELE) F41LL 32 1.2 SW 2,920 3,364 - 0.0 -$ -$ $0 #DIV/0!4 Boys Rm 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 SW 2400 691 4 2T 17 R F 2 (ELE) F22ILL 33 0.1 SW 2,400 317 374 0.2 48.00$ 432.00$ $0 9.0 9.04 Girls Rm 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 SW 2400 691 4 2T 17 R F 2 (ELE) F22ILL 33 0.1 SW 2,400 317 374 0.2 48.00$ 432.00$ $0 9.0 9.011 Main Office 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 SW 2,400 461 230 0.1 29.54$ 459.00$ $0 15.5 15.511 Principal 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 SW 2,400 461 230 0.1 29.54$ 459.00$ $0 15.5 15.511 Nurse 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 SW 2,400 461 230 0.1 29.54$ 459.00$ $0 15.5 15.511 Copy Rm 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2400 1,382 8 C 28 P F 2 F42SSILL 48 0.4 SW 2,400 922 461 0.2 59.07$ 918.00$ $0 15.5 15.520 Conference Rm 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1200 154 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1,200 154 - 0.0 -$ -$ $0 #DIV/0!20 Faculty Men's Rm 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2,400 77 - 0.0 -$ -$ $0 #DIV/0!20 Faculty Womens Rm 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2,400 77 - 0.0 -$ -$ $0 #DIV/0!11 Faculty Room 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,051 5 C 28 P F 2 F42SSILL 48 0.2 SW 2,920 701 350 0.1 42.85$ 573.75$ $0 13.4 13.411 Music 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2920 2,943 14 C 28 P F 2 F42SSILL 48 0.7 SW 2,920 1,962 981 0.3 119.98$ 1,606.50$ $0 13.4 13.429 Toilet Rm 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2400 62 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2,400 62 - 0.0 -$ -$ $0 #DIV/0!11 Art Rm 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2920 2,943 14 C 28 P F 2 F42SSILL 48 0.7 SW 2,920 1,962 981 0.3 119.98$ 1,606.50$ $0 13.4 13.429 Toilet Rm 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2400 62 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2,400 62 - 0.0 -$ -$ $0 #DIV/0!11 Music closet 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 SW 1,600 77 38 0.0 5.56$ 114.75$ $0 20.6 20.611 Custodial Office 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 2400 518 3 C 28 P F 2 F42SSILL 48 0.1 SW 2,400 346 173 0.1 22.15$ 344.25$ $0 15.5 15.520 Girls Rm 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 230 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2,400 230 - 0.0 -$ -$ $0 #DIV/0!20 Boys Rm 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 230 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2,400 230 - 0.0 -$ -$ $0 #DIV/0!20 Room #19 10 S 32 C F 1 (ELE) F41LL 32 0.3 SW 2920 934 10 S 32 C F 1 (ELE) F41LL 32 0.3 SW 2,920 934 - 0.0 -$ -$ $0 #DIV/0!

142LED Exterior lighting 16 MH 100 MH100/1 128 2.0 SW 4380 8,970 16 FXLED39 FXLED39/1 39 0.6 SW 4,380 2,733 6,237 1.4 705.99$ 9,687.60$ $1,600 13.7 11.5141 Exterior lighting 2 HPS 250 HPS250/1 295 0.6 SW 4380 2,584 2 HPS 250 HPS250/1 295 0.6 SW 4,380 2,584 - 0.0 -$ -$ $0 #DIV/0!78 exit 3 EP I 100 I100/1 100 0.3 SW 4380 1,314 3 CF 26 CFQ26/1-L 27 0.1 SW 4,380 355 959 0.2 108.58$ 60.75$ $0 0.6 0.6

SW SW20 Classroom #7 20 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,869 20 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,869 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #8 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #9 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #10 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #11 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #12 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #13 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #14 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #15 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #16 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #17 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #18 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #20 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #21 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!

SW SW20 All Corridors 28 S 32 C F 1 (ELE) F41LL 32 0.9 SW 4380 3,924 28 S 32 C F 1 (ELE) F41LL 32 0.9 SW 4,380 3,924 - 0.0 -$ -$ $0 #DIV/0!

SW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SW

Breaker BreakerBreaker BreakerBreaker BreakerBreaker BreakerBreaker BreakerBreaker BreakerBreaker BreakerBreaker Breaker

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

11/13/2013 Page 2, ECM-1

Energy Audit of Mountain Park ElementaryCHA Project No.27222 Cost of Electricity: $0.095 $/kWhECM-1 Lighting Replacements $6.64 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

Total 568 28.9 73,462 568 2,180 25.6 61,803 11,659 3.3 $1,374 $17,268 $1,6003.3 $267

11,659 $1,108$1,374 12.6 11.4Total savings

kWh SavingsDemand Savings

11/13/2013 Page 1, ECM-2

Energy Audit of Mountain Park ElementaryCHA Project No.27222 Cost of Electricity: $0.095 $/kWhECM-2 Install Occupancy Sensors $6.64 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Classroom #1 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #4 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,121.3 12 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 841.0 280.3 0.0 $26.63 $270.00 $35.00 10.1 8.820 Classroom #6 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,121.3 12 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 841.0 280.3 0.0 $26.63 $270.00 $35.00 10.1 8.820 Classroom #5 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.98 Multi-Purpose Rm 32 MH 175 MH175/1 215 6.9 SW 1000 6,880.0 32 MH 175 MH175/1 215 6.9 C-OCC 750 5,160.0 1,720.0 0.0 $163.40 $270.00 $35.00 1.7 1.420 Stage 20 S 32 C F 1 (ELE) F41LL 32 0.6 SW 1000 640.0 20 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 750 480.0 160.0 0.0 $15.20 $270.00 $35.00 17.8 15.520 Stage 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1000 256.0 8 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 750 192.0 64.0 0.0 $6.08 $270.00 $35.00 44.4 38.720 Kitchen 16 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,495.0 16 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2920 1,495.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!29 Boiler Room entry 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4380 113.9 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 2920 75.9 38.0 0.0 $3.61 $270.00 $35.00 74.9 65.229 Boiler Room entry 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4380 113.9 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 2920 75.9 38.0 0.0 $3.61 $270.00 $35.00 74.9 65.229 Boiler Room custodial 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4380 113.9 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 2920 75.9 38.0 0.0 $3.61 $270.00 $35.00 74.9 65.211 Pantry 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 51.8 63.4 0.0 $6.02 $270.00 $35.00 44.9 39.020 Media Center 36 S 32 C F 1 (ELE) F41LL 32 1.2 SW 2920 3,363.8 36 S 32 C F 1 (ELE) F41LL 32 1.2 C-OCC 2920 3,363.8 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!4 Boys Rm 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 SW 2400 691.2 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 C-OCC 1200 345.6 345.6 0.0 $32.83 $270.00 $35.00 8.2 7.24 Girls Rm 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 SW 2400 691.2 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 C-OCC 1200 345.6 345.6 0.0 $32.83 $270.00 $35.00 8.2 7.211 Main Office 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691.2 4 S 34 P F 2 (MAG) F42EE 72 0.3 C-OCC 2040 587.5 103.7 0.0 $9.85 $270.00 $35.00 27.4 23.911 Principal 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691.2 4 S 34 P F 2 (MAG) F42EE 72 0.3 C-OCC 2040 587.5 103.7 0.0 $9.85 $270.00 $35.00 27.4 23.911 Nurse 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691.2 4 S 34 P F 2 (MAG) F42EE 72 0.3 OCC 2040 587.5 103.7 0.0 $9.85 $128.25 $20.00 13.0 11.011 Copy Rm 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2400 1,382.4 8 S 34 P F 2 (MAG) F42EE 72 0.6 C-OCC 2040 1,175.0 207.4 0.0 $19.70 $270.00 $35.00 13.7 11.920 Conference Rm 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1200 153.6 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 1000 128.0 25.6 0.0 $2.43 $270.00 $35.00 111.0 96.620 Faculty Men's Rm 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2400 76.8 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 1200 38.4 38.4 0.0 $3.65 $270.00 $35.00 74.0 64.420 Faculty Womens Rm 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2400 76.8 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 1200 38.4 38.4 0.0 $3.65 $270.00 $35.00 74.0 64.411 Faculty Room 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,051.2 5 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 1000 360.0 691.2 0.0 $65.66 $270.00 $35.00 4.1 3.611 Music 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2920 2,943.4 14 S 34 P F 2 (MAG) F42EE 72 1.0 C-OCC 2190 2,207.5 735.8 0.0 $69.90 $270.00 $35.00 3.9 3.429 Toilet Rm 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2400 62.4 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 1200 31.2 31.2 0.0 $2.96 $270.00 $35.00 91.1 79.311 Art Rm 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2920 2,943.4 14 S 34 P F 2 (MAG) F42EE 72 1.0 C-OCC 2190 2,207.5 735.8 0.0 $69.90 $270.00 $35.00 3.9 3.429 Toilet Rm 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2400 62.4 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 1200 31.2 31.2 0.0 $2.96 $270.00 $35.00 91.1 79.311 Music closet 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 51.8 63.4 0.0 $6.02 $270.00 $35.00 44.9 39.011 Custodial Office 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 2400 518.4 3 S 34 P F 2 (MAG) F42EE 72 0.2 C-OCC 2040 440.6 77.8 0.0 $7.39 $270.00 $35.00 36.5 31.820 Girls Rm 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 230.4 3 S 32 C F 1 (ELE) F41LL 32 0.1 NONE 2400 230.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!20 Boys Rm 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 230.4 3 S 32 C F 1 (ELE) F41LL 32 0.1 NONE 2400 230.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!20 Room #19 10 S 32 C F 1 (ELE) F41LL 32 0.3 SW 2920 934.4 10 S 32 C F 1 (ELE) F41LL 32 0.3 NONE 2920 934.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

142LED Exterior lighting 16 MH 100 MH100/1 128 2.0 SW 4380 8,970.2 16 MH 100 MH100/1 128 2.0 NONE 4380 8,970.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!141 Exterior lighting 2 HPS 250 HPS250/1 295 0.6 SW 4380 2,584.2 2 HPS 250 HPS250/1 295 0.6 C-OCC 4380 2,584.2 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!78 exit 3 EP I 100 I100/1 100 0.3 SW 4380 1,314.0 3 EP I 100 I100/1 100 0.3 C-OCC 4380 1,314.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!

SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!20 Classroom #7 20 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,868.8 20 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,401.6 467.2 0.0 $44.38 $270.00 $35.00 6.1 5.320 Classroom #8 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #9 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #10 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #11 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #12 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #13 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #14 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #15 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #16 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #17 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #18 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #20 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.920 Classroom #21 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $39.95 $270.00 $35.00 6.8 5.9

SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!20 All Corridors 28 S 32 C F 1 (ELE) F41LL 32 0.9 SW 4380 3,924.5 28 S 32 C F 1 (ELE) F41LL 32 0.9 C-OCC 2920 2,616.3 1,308.2 0.0 $124.28 $270.00 $35.00 2.2 1.9

SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

11/13/2013 Page 2, ECM-2

Energy Audit of Mountain Park ElementaryCHA Project No.27222 Cost of Electricity: $0.095 $/kWhECM-2 Install Occupancy Sensors $6.64 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

Total 568 28.9 73461.9 568.0 28.9 59019.1 14442.8 0.0 1372.1 12278.3 1595.00.0 $014,443 $1,372

$1,372 8.9 7.8Total Savings

Demand SavingskWh Savings

11/13/2013 Page 1, ECM-3

Energy Audit of Mountain Park Elementary CHA Project No.27222 Cost of Electricity: $0.095 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $6.64 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Classroom #1 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #4 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,121 12 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 841 280 0.0 26.63$ 270.00$ 35$ 10.1 8.820 Classroom #6 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,121 12 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 841 280 0.0 26.63$ 270.00$ 35$ 10.1 8.820 Classroom #5 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.98 Multi-Purpose Rm 32 MH 175 MH175/1 215 6.9 SW 1000 6,880 32 MH 175 MH175/1 215 6.9 C-OCC 750 5,160 1,720 0.0 163.40$ 270.00$ 35$ 1.7 1.420 Stage 20 S 32 C F 1 (ELE) F41LL 32 0.6 SW 1000 640 20 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 750 480 160 0.0 15.20$ 270.00$ 35$ 17.8 15.520 Stage 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1000 256 8 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 750 192 64 0.0 6.08$ 270.00$ 35$ 44.4 38.720 Kitchen 16 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,495 16 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2,920 1,495 - 0.0 -$ 270.00$ 35$ 29 Boiler Room entry 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4380 114 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 2,920 76 38 0.0 3.61$ 270.00$ 35$ 74.9 65.229 Boiler Room entry 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4380 114 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 2,920 76 38 0.0 3.61$ 270.00$ 35$ 74.9 65.229 Boiler Room custodial 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 4380 114 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 2,920 76 38 0.0 3.61$ 270.00$ 35$ 74.9 65.211 Pantry 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 720 35 81 0.0 9.57$ 384.75$ 35$ 40.2 36.520 Media Center 36 S 32 C F 1 (ELE) F41LL 32 1.2 SW 2920 3,364 36 S 32 C F 1 (ELE) F41LL 32 1.2 C-OCC 2,920 3,364 - 0.0 -$ 270.00$ 35$ 4 Boys Rm 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 SW 2400 691 4 2T 17 R F 2 (ELE) F22ILL 33 0.1 C-OCC 1,200 158 533 0.2 63.05$ 702.00$ 35$ 11.1 10.64 Girls Rm 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 SW 2400 691 4 2T 17 R F 2 (ELE) F22ILL 33 0.1 C-OCC 1,200 158 533 0.2 63.05$ 702.00$ 35$ 11.1 10.611 Main Office 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 C-OCC 2,040 392 300 0.1 36.10$ 729.00$ 35$ 20.2 19.211 Principal 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 C-OCC 2,040 392 300 0.1 36.10$ 729.00$ 35$ 20.2 19.211 Nurse 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 OCC 2,040 392 300 0.1 36.10$ 587.25$ 20$ 16.3 15.711 Copy Rm 8 S 34 P F 2 (MAG) F42EE 72 0.6 SW 2400 1,382 8 C 28 P F 2 F42SSILL 48 0.4 C-OCC 2,040 783 599 0.2 72.21$ 1,188.00$ 35$ 16.5 16.020 Conference Rm 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1200 154 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 1,000 128 26 0.0 2.43$ 270.00$ 35$ 111.0 96.620 Faculty Men's Rm 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 1,200 38 38 0.0 3.65$ 270.00$ 35$ 74.0 64.420 Faculty Womens Rm 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 1,200 38 38 0.0 3.65$ 270.00$ 35$ 74.0 64.411 Faculty Room 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2920 1,051 5 C 28 P F 2 F42SSILL 48 0.2 C-OCC 1,000 240 811 0.1 86.63$ 843.75$ 35$ 9.7 9.311 Music 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2920 2,943 14 C 28 P F 2 F42SSILL 48 0.7 C-OCC 2,190 1,472 1,472 0.3 166.58$ 1,876.50$ 35$ 11.3 11.129 Toilet Rm 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2400 62 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 1,200 31 31 0.0 2.96$ 270.00$ 35$ 91.1 79.311 Art Rm 14 S 34 P F 2 (MAG) F42EE 72 1.0 SW 2920 2,943 14 C 28 P F 2 F42SSILL 48 0.7 C-OCC 2,190 1,472 1,472 0.3 166.58$ 1,876.50$ 35$ 11.3 11.129 Toilet Rm 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 2400 62 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 1,200 31 31 0.0 2.96$ 270.00$ 35$ 91.1 79.311 Music closet 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 720 35 81 0.0 9.57$ 384.75$ 35$ 40.2 36.511 Custodial Office 3 S 34 P F 2 (MAG) F42EE 72 0.2 SW 2400 518 3 C 28 P F 2 F42SSILL 48 0.1 C-OCC 2,040 294 225 0.1 27.08$ 614.25$ 35$ 22.7 21.420 Girls Rm 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 230 3 S 32 C F 1 (ELE) F41LL 32 0.1 NONE 2,400 230 - 0.0 -$ -$ -$ 20 Boys Rm 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 230 3 S 32 C F 1 (ELE) F41LL 32 0.1 NONE 2,400 230 - 0.0 -$ -$ -$ 20 Room #19 10 S 32 C F 1 (ELE) F41LL 32 0.3 SW 2920 934 10 S 32 C F 1 (ELE) F41LL 32 0.3 NONE 2,920 934 - 0.0 -$ -$ -$

142LED Exterior lighting 16 MH 100 MH100/1 128 2.0 SW 4380 8,970 16 FXLED39 FXLED39/1 39 0.6 NONE 4,380 2,733 6,237 1.4 705.99$ 9,687.60$ 1,600$ 13.7 11.5141 Exterior lighting 2 HPS 250 HPS250/1 295 0.6 SW 4380 2,584 2 HPS 250 HPS250/1 295 0.6 C-OCC 4,380 2,584 - 0.0 -$ 270.00$ 35$ 78 exit 3 EP I 100 I100/1 100 0.3 SW 4380 1,314 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 4,380 355 959 0.2 108.58$ 330.75$ 35$ 3.0 2.7

SW C-OCC #N/A #VALUE!20 Classroom #7 20 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,869 20 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,402 467 0.0 44.38$ 270.00$ 35$ 6.1 5.320 Classroom #8 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #9 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #10 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #11 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #12 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #13 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #14 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #15 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #16 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #17 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #18 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #20 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.920 Classroom #21 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 39.95$ 270.00$ 35$ 6.8 5.9

SW C-OCC #N/A #VALUE!20 All Corridors 28 S 32 C F 1 (ELE) F41LL 32 0.9 SW 4380 3,924 28 S 32 C F 1 (ELE) F41LL 32 0.9 C-OCC 2,920 2,616 1,308 0.0 124.28$ 270.00$ 35$ 2.2 1.9

SW C-OCC #N/A #VALUE!SW OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW OCC #N/A #VALUE!SW OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!

Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!

0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

11/13/2013 Page 2, ECM-3

Energy Audit of Mountain Park Elementary CHA Project No.27222 Cost of Electricity: $0.095 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $6.64 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!

S Total 568 28.9 73,462 568 25.6 48,696 3.3 2,619 29,546 $3,195S 3.3 $267S 24,766 $2,353S $2,619 11.3 10.1Total Savings

Demand SavingskWh Savings

ECM Master Rev 8

Berkeley Heights BOE - NJBPUCHA Project #27222

Utility Costs Yearly Usage MTCDE Building Area 0.122$ $/kWh blended 0.00042021 33,600 Electric Natural Gas

0.097$ $/kWh supply 185,920 kWh 0.00042021 22,687$ 16,591$ 5.65$ $/kW 106.10 kW 00.89$ $/Therm 18,553 Therms 0.00533471

16.23$ $/kgals 229 kgals 0

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

ECM-2 Replace Windows 0.0 690 1,148 0 $ 1,100 293,100$ 266.5 6.4 40 -$ N 266.5 0.0 27,581 45,927 0 0 $ 44,240 (0.8)ECM-4 Install Window A/C Unit Covers 0.0 502 327 0 $ 400 2,500$ 6.3 2.0 15 -$ N 6.3 0.0 7,526 4,899 0 0 $ 5,279 1.1ECM-12 Air Pear Destratification Fans 0.0 3,781 719 0 $ 1,101 8,300$ 7.5 5.4 15 -$ N 7.5 0.0 56,717 10,786 0 0 $ 16,519 1.0

ECM-15 Convert Electric Dishwasher Booster Heater to Natural Gas 5.4 9,072 -387.0 0 $ 900 17,800$ 19.8 1.7 15 -$ N 19.8 81.0 136,080 (5,806) 0 0 $ 13,525 (0.2)

ECM-16 Install Kitchen Hood Controllers (Me-Link System) 0.0 1,164 161 0 $ 281 30,423$ 108.4 1.3 10 -$ Y 108.4 0.0 11,643 1,613 0 0 $ 2,856 (0.9)

ECM-20 Low Flow Plumbing Fixtures 0.0 0 0 7 $ 115 25,800$ 225.0 0.0 15 -$ N 225.0 0.0 0 0 0 106 $ 1,720 (0.9)ECM-L1 Lighting Replacements 7.1 20,435 0 0 $ 2,463 27,043$ 11.0 8.6 15 3,635$ Y 9.5 106.5 306,525 0 0 0 $ 36,954 0.4ECM-L2 Lighting Controls (Add Occupancy Sensors) 0.0 21,620 0 0 $ 2,097 14,155$ 6.8 9.1 15 1,245$ Y 6.2 0.0 324,300 0 0 0 $ 39,565 1.8ECM-L3 Lighting Replacements & Controls 7.1 37,878 0 0 $ 4,155 41,197$ 9.9 15.9 15 4,880$ Y 8.7 106.5 568,170 0 0 0 $ 62,333 0.5

Total (Not Including ECM-L1 & ECM-L2) 13 53,087 1,968 7 $ 8,051 $ 419,120 52.1 17 9,760$ 50.8 188 807,717 57,420 - 106 146,471$ (0.7)Total Measures with Payback <15 7 42,161 1,046 0 $ 5,656 $ 51,997 9.2 15 $ 4,880 8.3 107 632,413 15,686 - - $ 84,131 0.6

% of Existing 12% 29% 11% 3%

Annual Utility Cost

Thomas P. Hughes Elementary SchoolSavings Metric Tons CO2

emissionSimple Projected Lifetime Savings

Berkeley Heights Board Of Education - NJBPUCHA Project #27222Thomas P. Hughes Elementary School Note: pricing is for energy calculations only -do not use for procurement

ECM-2: Window Replacement

Existing: Presently windows are single pane which allow excessive heat transferProposed: Install double pane thermally sealed windows

Linear Feet of window Edge 2,754.0 LF Cooling System Efficiency 1.2 kW/ton Heating System Efficiency 88%Area of window glass 1,922.4 SF Ex Occupied Clng Temp. 74 *F Heating On Temp. 60 *FExisting Infiltration Factor 0.20 cfm/LF Ex Unoccupied Clng Temp. 80 *F Ex Occupied Htg Temp. 72 *FProposed Infiltration Factor 0.10 cfm/LF Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Ex Unoccupied Htg Temp. 68 *FExisting U Value 1.13 Btuh/SF/°F Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Electricity 0.122$ $/kWh Proposed U Value 0.45 Btuh/SF/°F Natural Gas 0.89$ $/therm

Occupied Unoccupied Occupied Unoccupied

Avg Outdoor Air Temp. Bins

°FAvg Outdoor Air

Enthalpy

Existing Equipment Bin

Hours

Occupied Equipment Bin

Hours

Unoccupied Equipment Bin

Hours

Window Infiltration & Heat Load

BTUH

Window Infiltration & Heat Load

BTUH

Window Infiltration & Heat Load

BTUH

Window Infiltration & Heat Load

BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy Therms

Proposed Heating Energy Therms

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

102.5 50.1 0 0 0 -88,889 -81,969 -52,663 -47,472 0 0 0 097.5 42.5 6 2 4 -64,285 -57,364 -38,919 -33,728 36 21 0 092.5 39.5 45 16 29 -51,082 -44,161 -30,876 -25,685 210 124 0 087.5 36.6 146 52 94 -38,127 -31,206 -22,956 -17,766 492 287 0 082.5 34.0 298 106 192 -25,915 -18,995 -15,409 -10,218 640 360 0 077.5 31.6 476 170 306 -14,199 0 -8,109 0 241 138 0 072.5 29.2 662 237 426 0 0 0 0 0 0 0 067.5 27.0 740 264 476 0 0 0 0 0 0 0 062.5 24.5 765 273 492 0 0 0 0 0 0 0 057.5 21.4 733 262 471 25,350 18,357 16,856 12,206 0 0 174 11652.5 18.7 668 239 430 34,092 27,099 22,669 18,019 0 0 225 14947.5 16.2 659 235 424 42,833 35,840 28,482 23,831 0 0 287 19142.5 14.4 685 245 441 51,575 44,582 34,294 29,644 0 0 367 24437.5 12.6 739 264 475 60,316 53,323 40,107 35,457 0 0 469 31232.5 10.7 717 256 461 69,058 62,065 45,919 41,269 0 0 526 35027.5 8.6 543 194 349 77,800 70,806 51,732 47,082 0 0 453 30122.5 6.8 318 114 205 86,541 79,548 57,544 52,894 0 0 297 19717.5 5.5 245 88 158 95,283 88,289 63,357 58,707 0 0 253 16812.5 4.1 156 56 100 104,024 97,031 69,169 64,519 0 0 177 1177.5 2.6 92 33 59 112,766 105,772 74,982 70,332 0 0 113 752.5 1.0 36 13 23 121,507 114,514 80,795 76,145 0 0 48 32-2.5 0.0 19 7 12 130,249 123,255 86,607 81,957 0 0 27 18-7.5 -1.5 8 3 5 138,990 131,997 92,420 87,770 0 0 12 8

TOTALS 8,760 3,129 5,631 1619 930 3,427 2,279

Existing Window Infiltration 551 cfm Savings 1,148 Therms 1,022$ Existing Window Heat Transfer 1,153 Btuh/°F 690 kWh 84$ Proposed Window Infiltration 275 cfm 1,106$ Proposed Window Heat Transfer 865 Btuh/°F

Window ID Location Quantity Width (ft)

Height (ft) Linear Feet (LF) Area (SF) Infiltration Rate

(CFM/LF)U Value

(Btuh/SF/°F)Infiltration

(CFM)Heat Transfer

(Btuh/°F)1 100/200 Exterior Wall 210 2.4 3.6 2520.0 1814.4 0.2 0.6 504.0 1088.62 300 Exterior Wall 30 1.5 2.4 234.0 108.0 0.2 0.6 46.8 64.8

Total 240 3.9 6 2,754.0 1,922.4 0.20 0.60 550.8 1153.4

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersThomas P. Hughes Elementary School Material: 1.03

Labor: 1.35ECM-2 Replace Windows Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

Window Replacement 1,922 sqft 65$ 40$ -$ 124,956$ 76,896$ -$ 201,852$

201,852$ Subtotal*Cost estimated are for Energy Savings only- do not use for procurement 20,185$ 10% Contingency

44,407$ 20% Contractor O&P26,644$ 10% Engineering Fees

293,100$

REMARKS

Vendor Est per SF

Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST

Berkeley Heights BOE - NJBPUCHA Project #27222Thomas P. Hughes Elementary School

ECM-4: Install Window A/C Covers in Winter

Existing: Lack of window A/C covers which allows for infiltration of outdoor air during the heating monthsProposed: Installwindow A/C covers and/or weather-stripping to reduce air infiltration

Heating System Efficiency 88% Ex Occupied Clng Temp. 74 *F Ex Occupied Htg Temp. 72 *FCooling System Efficiency 1.20 kW/ton Ex Unoccupied Clng Temp. 80 *F Ex Unoccupied Htg Temp. 68 *FLinear Feet of Door Edge 165 LF Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Electricity 0.12$ $/kWh Existing Infiltration Factor* 1.5 cfm/LF Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Natural Gas 0.89$ $/thermProposed 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

Hours

Window A/C Infiltration Load

BTUH

Window A/C Infiltration

Load BTUH

Window A/C Infiltration Load

BTUH

Window A/C Infiltration

Load BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy therms

Proposed Heating Energy therms

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

102.5 39.4 0 0 0 -13,254 -13,254 -3,976 -3,976 0 0 0 097.5 38.6 3 1 2 -12,377 -12,377 -3,713 -3,713 4 1 0 092.5 38.5 34 12 22 -12,197 -12,197 -3,659 -3,659 41 12 0 087.5 37.5 131 47 84 -11,192 -11,192 -3,358 -3,358 147 44 0 082.5 34.8 500 179 321 -8,101 -8,101 -2,430 -2,430 405 122 0 077.5 32.4 620 221 399 -5,415 0 -1,624 0 120 36 0 072.5 31.3 664 237 427 0 0 0 0 0 0 0 067.5 27.8 854 305 549 1,203 134 361 40 0 0 5 262.5 24.7 927 331 596 2,539 1,470 762 441 0 0 20 657.5 21.8 600 214 386 3,876 2,807 1,163 842 0 0 22 752.5 19.0 610 218 392 5,212 4,143 1,564 1,243 0 0 31 947.5 17.0 611 218 393 6,549 5,480 1,965 1,644 0 0 41 1242.5 15.0 656 234 422 7,885 6,816 2,366 2,045 0 0 54 1637.5 12.8 1,023 365 658 9,222 8,153 2,767 2,446 0 0 99 3032.5 10.7 734 262 472 10,558 9,489 3,168 2,847 0 0 82 2527.5 8.7 334 119 215 11,895 10,826 3,568 3,248 0 0 43 1322.5 7.1 252 90 162 13,231 12,162 3,969 3,649 0 0 36 1117.5 5.4 125 45 80 14,568 13,499 4,370 4,050 0 0 20 612.5 4.1 47 17 30 15,904 14,835 4,771 4,451 0 0 8 27.5 2.5 22 8 14 17,241 16,172 5,172 4,851 0 0 4 12.5 1.3 13 5 8 18,577 17,508 5,573 5,252 0 0 3 1-2.5 -1.3 0 0 0 19,914 18,845 5,974 5,653 0 0 0 0-7.5 -2.5 0 0 0 21,250 20,181 6,375 6,054 0 0 0 0

TOTALS 8,760 3,129 5,631 717 215 467 140

Existing Window A/C Infiltration 248 cfm Savings 327 therms 291$ Existing Unoccupied Window A/C Infiltration 248 cfm 502 kWh 61$ Proposed Window A/C Infiltration 74 cfm 352$ Proposed Unoccupied Window A/C Infiltration 74 cfm

Window A/C Width (ft)

Height (ft) Linear Feet (LF) gap

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

1 2 1.5 7 0.25 all sides 5.5 79% 0.1962 2 1.5 7 0.25 all sides 5.5 79% 0.1963 2 1.5 7 0.25 all sides 5.5 79% 0.1964 2 1.5 7 0.25 all sides 5.5 79% 0.1965 2 1.5 7 0.25 all sides 5.5 79% 0.1966 2 1.5 7 0.25 all sides 5.5 79% 0.1967 2 1.5 7 0.25 all sides 5.5 79% 0.1968 2 1.5 7 0.125 all sides 5.5 79% 0.0989 2 1.5 7 0.125 all sides 5.5 79% 0.09810 2 1.5 7 0.125 all sides 5.5 79% 0.09811 2 1.5 7 0.125 all sides 5.5 79% 0.09812 2 1.5 7 0.125 all sides 5.5 79% 0.09813 2 1.5 7 0.125 all sides 5.5 79% 0.09814 2 1.5 7 0.125 all sides 5.5 79% 0.09815 2 1.5 7 0.125 all sides 5.5 79% 0.09816 2 1.5 7 0.125 all sides 5.5 79% 0.09817 2 1.5 7 0.125 all sides 5.5 79% 0.09818 2 1.5 7 0.125 all sides 5.5 79% 0.09819 2 1.5 7 0.125 all sides 5.5 79% 0.09820 2 1.5 7 0.125 all sides 5.5 79% 0.09821 2 1.5 7 0.125 all sides 5.5 79% 0.09822 2 1.5 7 0.125 all sides 5.5 79% 0.09823 2 1.5 7 0.125 all sides 5.5 79% 0.09824 2 1.5 7 0.125 all sides 5.5 79% 0.09825 2 1.5 7 0.125 all sides 5.5 79% 0.09826 2 1.5 7 0.125 all sides 5.5 79% 0.09827 2 1.5 7 0.125 all sides 5.5 79% 0.09828 2 1.5 7 0.125 all sides 5.5 79% 0.09829 2 1.5 7 0.125 all sides 5.5 79% 0.09830 2 1.5 7 0.125 all sides 5.5 79% 0.098

Total 60 45 210 0.154 165 79% 0.121Note: Doors labeled 'a', 'b', etc. are a part of the same door assembly.

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersThomas P. Hughes Elementary School Material: 1.03

Labor: 1.25ECM-4 Install Window AC Unit Covers in Winter Equipment: 1.00

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Installation of window AC unit covers 30 EA 56$ -$ 1,725$ -$ -$ 1,725$

-$ -$ -$ -$

1,725$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 173$ 10% Contingency

380$ 20% Contractor O&P228$ 10% Engineering

2,500$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights BOE - NJBPUCHA Project #27222Thomas P. Hughes Elementary School

ECM-12: Install Destratification Fans in Multi-Purpose Rm

Summary:

782,496 kWh59,889 Therms

Media Center HVAC Electric Use 23,056 kWhMedia Center HVAC Gas Use 4,385 Therms

0.12$ $/kWh0.89$ $/Therm

3,781 kWh7

719 Therms7

1,101$

Assumptions1 33% Percent of total facility electric usage for HVAC fpr typical school buildings, see chart below2 82% Percent of total facility natural gas usage for HVAC for typical school buildings, see chart below3 33,600 Total Facility Area (SF)4 3,000 Multi-Purpose Rm Area (SF)5 6 Estimated floor to ceiling Δt (°F)6 25 Estimated floor to ceiling height (Ft)7 16.4% Percent HVAC savings for destratification per manufacturer (see table below), Source: http://www.theairpear.com/hvacenergysavings.html

ΔT (°F) 5.4 7.2 9 10.8 12.6 14.4 16.2 18 19.820 ft. Ceiling 12.7% 14.7% 16.2% 17.5% 18.7% 19.8% 21.0% 22.0% 23.0%26 ft. Ceiling 15.8% 17.6% 19.0% 20.8% 22.1% 23.3% 24.4% 26.0% 27.0%33 ft. Ceiling 18.0% 20.0% 21.8% 23.2% 24.8% 26.3% 27.6% 28.8% 30.5%40 ft. Ceiling 20.0% 22.0% 23.6% 25.6% 27.0% 28.4% 30.0% 31.8% 33.2%

Source: http://www.theairpear.com/hvacenergysavings.html

Source: http://www.esource.com/BEA/hosted/Xcel/CEA_06.html

InterpolateA 18%B 16%XX1 6C 7.2D 5.4

X= (X1-D)*(A-B)/(C-D)+B 0.164

Percentage of Energy Savings

S A V I N G SAnnual Destratification Electric savingsAnnual Destratification Natural Gas savingsTotal Cost Savings

Potential Energy Savings Table

Cost of Natural Gas

The Multi-Purpose Rm has an approximately 25' high ceiling. Due to the configuration of the HVAC system, this space often feels cold during the winter due to the warm air rising to the top of the room. It is recommended to install Air Pear destratification fans in the ceiling of the Multi-Purpose Rm to push the heated air down towards where occupants can feel it. This will provide better occupant comfort as well as reduce the total heating and cooling loads within the space. This reduction in loads will result in electrical cooling and natural gas heating savings.

E X I S T I N G C O N D I T I O N SExisting Facility Total Electric usageExisting Facility Natural Gas Usage

Cost of Electricty

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersThomas P. Hughes Elementary School Material: 1.03

Labor: 1.25ECM-12 Install Destratification Fans Equipment: 1.00

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ New Air Pear Model 25 Destratification Fans 2 EA 450$ 1,000$ 924$ 2,490$ -$ 3,414$ Electrical - misc. 1 LS 1,000$ 1,000$ 1,027$ 1,245$ -$ 2,272$

-$ -$ -$ -$

5,686$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 569$ 10% Contingency

1,251$ 20% Contractor O&P751$ 10% Engineering

8,300$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

ECM-15 Dishwash Booster Heater

Siemens Building Technologies Confidential 11/13/2013 NJBPU ECM Master - Thomas P. Hughes Elementary School

Berkeley Heights BOE - NJBPUCHA Project #27222Thomas P. Hughes Elementary School

ECM-15: Dishwasher Booster Heater Conversion

DESCRIPTION: When fuel costs are less expensive than electric, converting from electric to fuel heating results in reduced cost.

GIVEN: = $0.122 $/kWh= 5.65$ $/kW= $0.89 4= 18 kW= 4.00 Hours/Day= 180.00 Day/Year= 720 Hours/Year

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

FORMULA: Energy Use (kWh) = (Capacity(kW)) x (Hours of Operation/Year) x (Scheduled Usage) / (Efficiency)Fuel Use (Unit) = (Electrical Use(Kwh)) x (3413 btu/kw) x (Electrical Efficiency) / (Fuel Efficiency) / (Heating Value of Fuel)Energy Demand (kW) = (Capacity (kW)) x (Months/Year) x (Demand Utilization Factor)Electrical Energy Cost ($) = (Energy Cost (kWh) x ($/kWh)) + (Demand (kW) x ($/kW))Fuel Energy Cost ($) = ((Fuel Use(Unit) x Fuel Cost($/Unit))

CALCULATION: Capacity Hours/Year Scheduled Usage Efficiency Electric Usage = 18 )x( 720 )x( 70% )/( 100% ) = 9,072 kWh

Electrical Use Conversion Efficiency (Electric) Efficiency (Fuel) Conversion Fuel Usage = ( 9,072 )x( 3,413 ) x ( 100% )/( 80% )/( 100,000 ) = 387

Capacity * Utilization FactorMonthly Electric Demand =( 18 )* *( 30% ) = 5 kW

Result Existing Annual Use= 9,072 kWh 5 kW Proposed Annual Use= (387) Therm

Annual Savings= 9,072 kWh 5 kWSavings as Percent of Existing = (387) Therm

Operation (Days/Year)

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

Therm

Operation (Hours/Year)

Proposed Efficiency (Fuel)Existing Efficiency (Electric)Operating Months per YearScheduled UsageUtilization Factor (Demand)

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersThomas P. Hughes Elementary School Material: 1.03

Labor: 1.25ECM-15 Convert Dishwasher Booster Heater to Natural Gas Equipment: 1.00

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Convert existing electric DW booster heater to NG 1 EA 5,400$ 4,000$ 5,546$ 4,980$ -$ 10,526$ Vendor quoteElectric 1 EA 500$ 1,000$ 514$ 1,245$ -$ 1,759$ Vendor quote

-$ -$ -$ -$

12,284$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 1,228$ 10% Contingency

2,703$ 20% Contractor O&P1,622$ 10% Engineering

17,800$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights BOE - NJBPUCHA Project #27222Thomas P. Hughes Elementary School

ECM-10: Install Kitchen Hood Controllers (Me-Link System)

Motor Operating Savings Conditioned Make Up Air: Heating

Hours of Operation (per day) 4 A Previous Net Exhaust Volume 13,500 CFMDays/Year 190 B New Net Exhaust Volume 9,788 CFM Note 1Weeks/Year 38 C Previous net heat load 444,690 BTU/hrMotor HP 5 D new net heat load 322,400 BTU/hrEquivalent KW 3.11 KW E Design Indoor Conditions 68 FCost of Electricity $0.13 KWh F Average Outdoor Air Temp (during Heating) 37.5 FTotal Time/Year 760 hrs/year G Heating Hours 1,520 hrs/yrTotal KWH/YR 2362 KWh H Total Therms Savings 161 Therms

% Rated RPM

% Run Time Time Output KWH/YR

% Rated RPM

% Run Time H * J

I J K L M I JJ * G I * E ^ 2.5 L *K

100% 25% 190 3.108 591 100% 25% 25.00%90% 5% 38 2.389 91 90% 5% 4.50%80% 10% 76 1.779 135 80% 10% 8.00%70% 15% 114 1.274 145 70% 15% 10.50%60% 20% 152 0.867 132 60% 20% 12.00%50% 25% 190 0.549 104 50% 25% 12.50%40% 0% 0 0.315 0 40% 0% 0.00%30% 0% 0 0.153 0 30% 0% 0.00%20% 0% 0 0.056 0 20% 0% 0.00%10% 0% 0 0.010 0 10% 0% 0.00%

1,198 N Avg RPM 72.50%

Total Savings.= H - N 1,164 KWh Cost of Fuel = $0.83 / therm

Reduced Electricity Savings = 1,164 kWhReduced Fuel Savings = 161 thermsReduced Financial Savings = $281

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersThomas P. Hughes Elementary School Material: 1.10

Labor: 1.35Equipment: 1.10

ECM-10: Install Kitchen Hood Controllers (Me-Link System) - Cost

MAT. LABOR EQUIP. MAT. LABOR EQUIP.Me-Link Kitchen Hood Control System 1 ea 10,000$ 2,000$ 11,000$ 2,700$ -$ 13,700$ Vender Quote 5.0 HP VFDs (1-exhaust fan) 1 ea 1,485$ 490$ 1,634$ 662$ -$ 2,295$ 5.0 HP Motor 1 ea 525$ 85$ 578$ 115$ -$ 692$ Reprogram DDC system 1 ea 100$ 1,200$ 110$ 1,620$ -$ 1,730$ Electrical - misc. 1 ls 200$ 500$ 220$ 675$ -$ 895$ Remote bulb thermostat 2 ea 500$ 200$ 1,100$ 540$ -$ 1,640$

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

20,952$ Subtotal2,095$ 10% Contingency

Note : Cost estimates are for energy calculations only- do not use for procurement 4,609$ 20% Contractor O&P2,766$ 10% Engineering Fees

30,423$

REMARKS

Total

Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL COST

Berkeley Heights BOE - NJBPUCHA Project #27222Thomas P. Hughes Elementary School

ECM-W1: Replace urinals and flush valves with low flow

$16.23 $ / kGal63

1.5 Gal

61.0 Gal

$1,200$1,000

$13,200

10 kGal / year7 kGal / year3 kGal / year

$53 / year248 years

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

E X I S T I N G C O N D I T I O N SCost of Water / 1000 GallonsUrinals in BuildingAverage Flushes / Urinal (per Average Gallons / Flush

Proposed Urinals to be ReplacedProposed Gallons / FlushProposed Material CostProposed Installation CostTotal cost of new urinals & valves

S A V I N G SCurrent Urinal Water UseProposed Urinal Water UseWater SavingsCost SavingsSimple Payback

ECM-W3: Replace toilets and flush valves with low flow

$16.23 $ / kGal43

1.6 Gal

41.3 Gal

$1,400$1,000$9,600

7 kGal / year6 kGal / year1 kGal / year

$21 / year450 years

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

Current Toilet Water Use

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

P R O P O S E D C O N D I T I O N SProposed Toilets to be ReplacedProposed Gallons / FlushProposed Material Cost of new Proposed Installation cost of new Total cost of new toilets & valves

S A V I N G S

Proposed Toilet Water UseWater SavingsCost SavingsSimple Payback

ECM-W4: Replace faucets with low flow

$16.23 $ / kGal33 Gal

0.5 min3.0 gpm

31.5 gpm

$700$300

$3,000

5 kGal / year2 kGal / year2 kGal / year

$40 / year75 years

Proposed Faucets to be

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 UseAverage Flowrate

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

Proposed Faucet Water UseWater SavingsCost SavingsSimple Payback

Proposed FlowrateProposed Material Cost of new Proposed Installation cost of new Total cost of new faucets

S A V I N G SCurrent Faucet Water Use

Berkeley Heights Board Of Education - NJBPUCHA Project #27222Columbia Middle School

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 payback of 15 years or less only.

Total Building Area (Square Feet) 33,600 $0.10 $/sqftIs this audit funded by NJ BPU (Y/N) YesBoard of Public Utilites (BPU)

kWh ThermsExisting Cost (from utility) $22,687 $16,512

Existing Usage (from utility) 185,920 18,553Proposed Savings 42,161 1,046

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 $0Incentive #2 $0 $0 $0Incentive #3 $0 $0 $0

Total All Incentives $0 $0 $0

Total Project Cost $51,997

Allowable Incentive

% Incentives #1 of Utility Cost* 0.0% $0% 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 9.2 9.2

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

Achieved Incentive

Incentive #1Audit is funded by NJ BPU

Annual Utilities

2,490248

10.0%$5,656

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

Incentives $

Project Payback (years)$0

$51,997

Max Incentive

11/13/2013 Page 1, Summary

Energy Audit of Thomas P. Hughes Elementary ACCEPTCHA Project No.27222

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $27,043 7.1 20,435 0 $2,463 0 $2,463 $700 11.0 10.7

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $14,155 0.0 21,620 0 $2,097 0 $2,097 $1,845 6.7 5.9

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $41,197 7.1 37,878 0 $4,155 0 $4,155 $2,545 9.9 9.3

Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-1 Lighting Replacements Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-3 Lighting Replacements with Occupancy Sensors

ECM-2 Install Occupancy SensorsAnnual Utility Savings

11/13/2013 Page 1, Existing

Energy Audit of Thomas P. Hughes ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhExisting Lighting $5.65 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

20 Boiler Room Boiler Room 6 S 32 C F 1 (ELE) F41LL 32 0.19 SW 4380 C-OCC 841 224 Multi-purpose Room Multi Purpose/Court 15 4B 34 C F 8 Mag F48EE 288 4.32 SW 2920 C-OCC 12,614 140 Stage Auditorium 5 MH 175 MH175/1 215 1.08 SW 1000 C-OCC 1,075 93 Stage Auditorium 2 I 75 I75/1 75 0.15 SW 1000 C-OCC 150 20 Custodial Rm Linen/Utility/Wet/Janitor/Electrical 4 S 32 C F 1 (ELE) F41LL 32 0.13 SW 1600 C-OCC 205 15 Upper Corridor Hallways 14 S 32 C F 2 (ELE) F42LL 60 0.84 SW 4380 C-OCC 3,679 20 Classroom #17 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 20 Classroom #16 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 20 Classroom #18 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 20 Classroom #15 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 20 Classroom #19 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 20 Classroom #14 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 20 Classroom #20 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 20 Classroom #13 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 20 Classroom #21 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 20 Classroom #12 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 20 Custodial Rm Linen/Utility/Wet/Janitor/Electrical 4 S 32 C F 1 (ELE) F41LL 32 0.13 SW 1600 C-OCC 205 20 Classroom Classrooms 12 S 32 C F 1 (ELE) F41LL 32 0.38 SW 2920 OCC 1,121 4 Boys Rm Restroom 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.14 SW 2400 C-OCC 346 4 Girl's Restroom Restroom 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.14 SW 2400 C-OCC 346 15 Boys Rm Classrooms 2 S 32 C F 2 (ELE) F42LL 60 0.12 SW 2920 C-OCC 350 15 Girl's Restroom Classrooms 2 S 32 C F 2 (ELE) F42LL 60 0.12 SW 2920 C-OCC 350 20 Classroom #11 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 15 Nurse Offices 5 S 32 C F 2 (ELE) F42LL 60 0.30 SW 2400 C-OCC 720 15 adjacent Office Offices 6 S 32 C F 2 (ELE) F42LL 60 0.36 SW 2400 C-OCC 864 15 Principal Offices 5 S 32 C F 2 (ELE) F42LL 60 0.30 SW 2400 C-OCC 720 15 Middle Corridor Hallways 9 S 32 C F 2 (ELE) F42LL 60 0.54 SW 4380 C-OCC 2,365 15 Rm #10 Offices 9 S 32 C F 2 (ELE) F42LL 60 0.54 SW 2400 C-OCC 1,296 15 2nd Middle Corridor Hallways 6 S 32 C F 2 (ELE) F42LL 60 0.36 SW 4380 C-OCC 1,577 15 Conference Rm Offices 2 S 32 C F 2 (ELE) F42LL 60 0.12 SW 2400 NONE 288 15 Room 9B Offices 5 S 32 C F 2 (ELE) F42LL 60 0.30 SW 2400 NONE 720 15 Room 9A Offices 6 S 32 C F 2 (ELE) F42LL 60 0.36 SW 2400 NONE 864 15 Room 8 Offices 6 S 32 C F 2 (ELE) F42LL 60 0.36 SW 2400 NONE 864 15 Lower Corridor Hallways 19 S 32 C F 2 (ELE) F42LL 60 1.14 SW 4380 C-OCC 4,993 20 Vestibule Hallways 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 4380 C-OCC 140 4 Library Office Offices 29 2B 34 R F 2 (u) (MAG) FU2EE 72 2.09 SW 2400 C-OCC 5,011 4 Library Office Offices 10 2B 34 R F 2 (u) (MAG) FU2EE 72 0.72 SW 2400 C-OCC 1,728 4 Library Office Offices 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.29 SW 2400 C-OCC 691 11 Classroom Classrooms 10 S 34 P F 2 (MAG) F42EE 72 0.72 SW 2920 C-OCC 2,102 11 Classroom #1 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Classroom #2 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Classroom #3 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Classroom #4 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Classroom #5 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Classroom #6 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Boys Rm Restroom 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 2400 C-OCC 1,037 11 Girl's Restroom Restroom 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 2400 C-OCC 1,037 11 Classroom #7 Classrooms 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2920 C-OCC 2,523 11 Art Room Classrooms 16 S 34 P F 2 (MAG) F42EE 72 1.15 SW 2920 C-OCC 3,364 11 Storage Storage Areas 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 1600 C-OCC 115 93 Toilet Rm Restroom 4 I 75 I75/1 75 0.30 SW 2400 C-OCC 720 11 Toilet Rm Restroom 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 2400 C-OCC 691 11 Storage Storage Areas 1 S 34 P F 2 (MAG) F42EE 72 0.07 SW 1600 C-OCC 115 20 Kitchen Kitchen 11 S 32 C F 1 (ELE) F41LL 32 0.35 SW 2920 OCC 1,028 93 Kitchen Hood Kitchen 2 I 75 I75/1 75 0.15 SW 2920 C-OCC 438

142LED Exterior lighting Exterior Lighting 7 MH 100 MH100/1 128 0.90 SW 4380 OCC 3,924 141 Exterior lighting Exterior Lighting 2 HPS 250 HPS250/1 295 0.59 SW 4380 C-OCC 2,584 78 exit Exterior Lighting 3 EP I 100 I100/1 100 0.30 SW 4380 C-OCC 1,314

SW OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW OCCSW OCCSW C-OCCSW C-OCC

EXISTING CONDITIONS

11/13/2013 Page 2, Existing

Energy Audit of Thomas P. Hughes ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhExisting Lighting $5.65 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

EXISTING CONDITIONS

SW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCC

Breaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONE

11/13/2013 Page 3, Existing

Energy Audit of Thomas P. Hughes ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhExisting Lighting $5.65 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

EXISTING CONDITIONS

Total 503 32.29 94,644

11/13/2013 Page 1, ECM-1

Energy Audit of Thomas P. Hughes ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhECM-1 Lighting Replacements $5.65 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Boiler Room 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 4380 841 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 4,380 841 - 0.0 -$ -$ $0 #DIV/0!224 Multi-purpose Room 15 4B 34 C F 8 Mag F48EE 288 4.3 SW 2920 12,614 15 4B 3 C F 8 (ELE) F48ILL 224 3.4 SW 2,920 9,811 2,803 1.0 337.00$ 2,936.25$ $0 8.7 8.7140 Stage 5 MH 175 MH175/1 215 1.1 SW 1000 1,075 5 MH 175 MH175/1 215 1.1 SW 1,000 1,075 - 0.0 -$ -$ $0 #DIV/0!93 Stage 2 I 75 I75/1 75 0.2 SW 1000 150 2 CF 26 CFQ26/1-L 27 0.1 SW 1,000 54 96 0.1 15.82$ 10.80$ $0 0.7 0.720 Custodial Rm 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 205 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1,600 205 - 0.0 -$ -$ $0 #DIV/0!15 Upper Corridor 14 S 32 C F 2 (ELE) F42LL 60 0.8 SW 4380 3,679 14 S 32 C F 2 (ELE) F42LL 60 0.8 SW 4,380 3,679 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #17 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #16 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #18 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #15 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #19 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #14 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #20 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #13 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #21 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #12 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Custodial Rm 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 205 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1,600 205 - 0.0 -$ -$ $0 #DIV/0!20 Classroom 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,121 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,121 - 0.0 -$ -$ $0 #DIV/0!4 Boys Rm 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2400 346 2 2T 17 R F 2 (ELE) F22ILL 33 0.1 SW 2,400 158 187 0.1 23.45$ 216.00$ $0 9.2 9.24 Girl's Restroom 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2400 346 2 2T 17 R F 2 (ELE) F22ILL 33 0.1 SW 2,400 158 187 0.1 23.45$ 216.00$ $0 9.2 9.215 Boys Rm 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2920 350 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2,920 350 - 0.0 -$ -$ $0 #DIV/0!15 Girl's Restroom 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2920 350 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2,920 350 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #11 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!15 Nurse 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2,400 720 - 0.0 -$ -$ $0 #DIV/0!15 adjacent Office 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2400 864 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2,400 864 - 0.0 -$ -$ $0 #DIV/0!15 Principal 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2,400 720 - 0.0 -$ -$ $0 #DIV/0!15 Middle Corridor 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 4380 2,365 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 4,380 2,365 - 0.0 -$ -$ $0 #DIV/0!15 Rm #10 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 2400 1,296 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 2,400 1,296 - 0.0 -$ -$ $0 #DIV/0!15 2nd Middle Corridor 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 4380 1,577 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 4,380 1,577 - 0.0 -$ -$ $0 #DIV/0!15 Conference Rm 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2400 288 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2,400 288 - 0.0 -$ -$ $0 #DIV/0!15 Room 9B 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2,400 720 - 0.0 -$ -$ $0 #DIV/0!15 Room 9A 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2400 864 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2,400 864 - 0.0 -$ -$ $0 #DIV/0!15 Room 8 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2400 864 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2,400 864 - 0.0 -$ -$ $0 #DIV/0!15 Lower Corridor 19 S 32 C F 2 (ELE) F42LL 60 1.1 SW 4380 4,993 19 S 32 C F 2 (ELE) F42LL 60 1.1 SW 4,380 4,993 - 0.0 -$ -$ $0 #DIV/0!20 Vestibule 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4380 140 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4,380 140 - 0.0 -$ -$ $0 #DIV/0!4 Library Office 29 2B 34 R F 2 (u) (MAG) FU2EE 72 2.1 SW 2400 5,011 29 2T 17 R F 2 (ELE) F22ILL 33 1.0 SW 2,400 2,297 2,714 1.1 339.98$ 3,132.00$ $0 9.2 9.24 Library Office 10 2B 34 R F 2 (u) (MAG) FU2EE 72 0.7 SW 2400 1,728 10 2T 17 R F 2 (ELE) F22ILL 33 0.3 SW 2,400 792 936 0.4 117.23$ 1,080.00$ $0 9.2 9.24 Library Office 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 SW 2400 691 4 2T 17 R F 2 (ELE) F22ILL 33 0.1 SW 2,400 317 374 0.2 46.89$ 432.00$ $0 9.2 9.211 Classroom 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 2920 2,102 10 C 28 P F 2 F42SSILL 48 0.5 SW 2,920 1,402 701 0.2 84.25$ 1,147.50$ $0 13.6 13.611 Classroom #1 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 101.10$ 1,377.00$ $0 13.6 13.611 Classroom #2 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 101.10$ 1,377.00$ $0 13.6 13.611 Classroom #3 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 101.10$ 1,377.00$ $0 13.6 13.611 Classroom #4 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 101.10$ 1,377.00$ $0 13.6 13.611 Classroom #5 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 101.10$ 1,377.00$ $0 13.6 13.611 Classroom #6 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 101.10$ 1,377.00$ $0 13.6 13.611 Boys Rm 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 SW 2,400 691 346 0.1 43.29$ 688.50$ $0 15.9 15.911 Girl's Restroom 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 SW 2,400 691 346 0.1 43.29$ 688.50$ $0 15.9 15.911 Classroom #7 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,920 1,682 841 0.3 101.10$ 1,377.00$ $0 13.6 13.611 Art Room 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,364 16 C 28 P F 2 F42SSILL 48 0.8 SW 2,920 2,243 1,121 0.4 134.80$ 1,836.00$ $0 13.6 13.611 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 SW 1,600 77 38 0.0 5.35$ 114.75$ $0 21.4 21.493 Toilet Rm 4 I 75 I75/1 75 0.3 SW 2400 720 4 CF 26 CFQ26/1-L 27 0.1 SW 2,400 259 461 0.2 57.72$ 21.60$ $0 0.4 0.411 Toilet Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 SW 2,400 461 230 0.1 28.86$ 459.00$ $0 15.9 15.911 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 SW 1,600 77 38 0.0 5.35$ 114.75$ $0 21.4 21.420 Kitchen 11 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,028 11 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,028 - 0.0 -$ -$ $0 #DIV/0!93 Kitchen Hood 2 I 75 I75/1 75 0.2 SW 2920 438 2 CF 26 CFQ26/1-L 27 0.1 SW 2,920 158 280 0.1 33.70$ 10.80$ $0 0.3 0.3

142LED Exterior lighting 7 MH 100 MH100/1 128 0.9 SW 4380 3,924 7 FXLED39 FXLED39/1 39 0.3 SW 4,380 1,196 2,729 0.6 306.93$ 4,238.33$ $700 13.8 11.5141 Exterior lighting 2 HPS 250 HPS250/1 295 0.6 SW 4380 2,584 2 HPS 250 HPS250/1 295 0.6 SW 4,380 2,584 - 0.0 -$ -$ $0 #DIV/0!78 exit 3 EP I 100 I100/1 100 0.3 SW 4380 1,314 3 CF 26 CFQ26/1-L 27 0.1 SW 4,380 355 959 0.2 107.89$ 60.75$ $0 0.6 0.6

SW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SW

Breaker BreakerBreaker BreakerBreaker BreakerBreaker BreakerBreaker BreakerBreaker BreakerBreaker BreakerBreaker Breaker

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

11/13/2013 Page 2, ECM-1

Energy Audit of Thomas P. Hughes ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhECM-1 Lighting Replacements $5.65 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

Total 503 32.3 94,644 503 3,102 25.2 74,209 20,435 7.1 $2,463 $27,043 $7007.1 $481

20,435 $1,982$2,463 11.0 10.7Total savings

kWh SavingsDemand Savings

11/13/2013 Page 1, ECM-2

Energy Audit of Thomas P. Hughes ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhECM-2 Install Occupancy Sensors $5.65 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Boiler Room 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 4380 841.0 6 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 4380 841.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!224 Multi-purpose Room 15 4B 34 C F 8 Mag F48EE 288 4.3 SW 2920 12,614.4 15 4B 34 C F 8 Mag F48EE 288 4.3 C-OCC 2190 9,460.8 3,153.6 0.0 $305.90 $270.00 $35.00 0.9 0.8140 Stage 5 MH 175 MH175/1 215 1.1 SW 1000 1,075.0 5 MH 175 MH175/1 215 1.1 C-OCC 750 806.3 268.8 0.0 $26.07 $270.00 $35.00 10.4 9.093 Stage 2 I 75 I75/1 75 0.2 SW 1000 150.0 2 I 75 I75/1 75 0.2 C-OCC 750 112.5 37.5 0.0 $3.64 $270.00 $35.00 74.2 64.620 Custodial Rm 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 204.8 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 800 102.4 102.4 0.0 $9.93 $270.00 $35.00 27.2 23.715 Upper Corridor 14 S 32 C F 2 (ELE) F42LL 60 0.8 SW 4380 3,679.2 14 S 32 C F 2 (ELE) F42LL 60 0.8 C-OCC 2920 2,452.8 1,226.4 0.0 $118.96 $270.00 $35.00 2.3 2.020 Classroom #17 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $31.72 $270.00 $35.00 8.5 7.420 Classroom #16 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $31.72 $270.00 $35.00 8.5 7.420 Classroom #18 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $31.72 $270.00 $35.00 8.5 7.420 Classroom #15 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $31.72 $270.00 $35.00 8.5 7.420 Classroom #19 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $31.72 $270.00 $35.00 8.5 7.420 Classroom #14 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $31.72 $270.00 $35.00 8.5 7.420 Classroom #20 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $31.72 $270.00 $35.00 8.5 7.420 Classroom #13 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $31.72 $270.00 $35.00 8.5 7.420 Classroom #21 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $31.72 $270.00 $35.00 8.5 7.420 Classroom #12 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $31.72 $270.00 $35.00 8.5 7.420 Custodial Rm 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 204.8 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 800 102.4 102.4 0.0 $9.93 $270.00 $35.00 27.2 23.720 Classroom 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,121.3 12 S 32 C F 1 (ELE) F41LL 32 0.4 OCC 2190 841.0 280.3 0.0 $27.19 $128.25 $20.00 4.7 4.04 Boys Rm 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2400 345.6 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 C-OCC 1200 172.8 172.8 0.0 $16.76 $270.00 $35.00 16.1 14.04 Girl's Restroom 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2400 345.6 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 C-OCC 1200 172.8 172.8 0.0 $16.76 $270.00 $35.00 16.1 14.015 Boys Rm 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2920 350.4 2 S 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 2190 262.8 87.6 0.0 $8.50 $270.00 $35.00 31.8 27.715 Girl's Restroom 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2920 350.4 2 S 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 2190 262.8 87.6 0.0 $8.50 $270.00 $35.00 31.8 27.720 Classroom #11 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $31.72 $270.00 $35.00 8.5 7.415 Nurse 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720.0 5 S 32 C F 2 (ELE) F42LL 60 0.3 C-OCC 2040 612.0 108.0 0.0 $10.48 $270.00 $35.00 25.8 22.415 adjacent Office 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2400 864.0 6 S 32 C F 2 (ELE) F42LL 60 0.4 C-OCC 2040 734.4 129.6 0.0 $12.57 $270.00 $35.00 21.5 18.715 Principal 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720.0 5 S 32 C F 2 (ELE) F42LL 60 0.3 C-OCC 2040 612.0 108.0 0.0 $10.48 $270.00 $35.00 25.8 22.415 Middle Corridor 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 4380 2,365.2 9 S 32 C F 2 (ELE) F42LL 60 0.5 C-OCC 2920 1,576.8 788.4 0.0 $76.47 $270.00 $35.00 3.5 3.115 Rm #10 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 2400 1,296.0 9 S 32 C F 2 (ELE) F42LL 60 0.5 C-OCC 2040 1,101.6 194.4 0.0 $18.86 $270.00 $35.00 14.3 12.515 2nd Middle Corridor 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 4380 1,576.8 6 S 32 C F 2 (ELE) F42LL 60 0.4 C-OCC 2920 1,051.2 525.6 0.0 $50.98 $270.00 $35.00 5.3 4.615 Conference Rm 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2400 288.0 2 S 32 C F 2 (ELE) F42LL 60 0.1 NONE 2400 288.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!15 Room 9B 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720.0 5 S 32 C F 2 (ELE) F42LL 60 0.3 NONE 2400 720.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!15 Room 9A 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2400 864.0 6 S 32 C F 2 (ELE) F42LL 60 0.4 NONE 2400 864.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!15 Room 8 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2400 864.0 6 S 32 C F 2 (ELE) F42LL 60 0.4 NONE 2400 864.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!15 Lower Corridor 19 S 32 C F 2 (ELE) F42LL 60 1.1 SW 4380 4,993.2 19 S 32 C F 2 (ELE) F42LL 60 1.1 C-OCC 2920 3,328.8 1,664.4 0.0 $161.45 $270.00 $35.00 1.7 1.520 Vestibule 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4380 140.2 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 2920 93.4 46.7 0.0 $4.53 $270.00 $35.00 59.6 51.94 Library Office 29 2B 34 R F 2 (u) (MAG) FU2EE 72 2.1 SW 2400 5,011.2 29 2B 34 R F 2 (u) (MAG) FU2EE 72 2.1 C-OCC 2040 4,259.5 751.7 0.0 $72.91 $270.00 $35.00 3.7 3.24 Library Office 10 2B 34 R F 2 (u) (MAG) FU2EE 72 0.7 SW 2400 1,728.0 10 2B 34 R F 2 (u) (MAG) FU2EE 72 0.7 C-OCC 2040 1,468.8 259.2 0.0 $25.14 $270.00 $35.00 10.7 9.34 Library Office 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 SW 2400 691.2 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 C-OCC 2040 587.5 103.7 0.0 $10.06 $270.00 $35.00 26.8 23.411 Classroom 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 2920 2,102.4 10 S 34 P F 2 (MAG) F42EE 72 0.7 C-OCC 2190 1,576.8 525.6 0.0 $50.98 $270.00 $35.00 5.3 4.611 Classroom #1 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Classroom #2 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Classroom #3 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Classroom #4 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Classroom #5 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Classroom #6 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Boys Rm 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,036.8 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 1200 518.4 518.4 0.0 $50.28 $270.00 $35.00 5.4 4.711 Girl's Restroom 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,036.8 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 1200 518.4 518.4 0.0 $50.28 $270.00 $35.00 5.4 4.711 Classroom #7 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,522.9 12 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2190 1,892.2 630.7 0.0 $61.18 $270.00 $35.00 4.4 3.811 Art Room 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,363.8 16 S 34 P F 2 (MAG) F42EE 72 1.2 C-OCC 2190 2,522.9 841.0 0.0 $81.57 $270.00 $35.00 3.3 2.911 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 51.8 63.4 0.0 $6.15 $270.00 $35.00 43.9 38.293 Toilet Rm 4 I 75 I75/1 75 0.3 SW 2400 720.0 4 I 75 I75/1 75 0.3 C-OCC 1200 360.0 360.0 0.0 $34.92 $270.00 $35.00 7.7 6.711 Toilet Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691.2 4 S 34 P F 2 (MAG) F42EE 72 0.3 C-OCC 1200 345.6 345.6 0.0 $33.52 $270.00 $35.00 8.1 7.011 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115.2 1 S 34 P F 2 (MAG) F42EE 72 0.1 C-OCC 720 51.8 63.4 0.0 $6.15 $270.00 $35.00 43.9 38.220 Kitchen 11 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,027.8 11 S 32 C F 1 (ELE) F41LL 32 0.4 OCC 2920 1,027.8 0.0 0.0 $0.00 $128.25 $20.00 #DIV/0!93 Kitchen Hood 2 I 75 I75/1 75 0.2 SW 2920 438.0 2 I 75 I75/1 75 0.2 C-OCC 2920 438.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!

142LED Exterior lighting 7 MH 100 MH100/1 128 0.9 SW 4380 3,924.5 7 MH 100 MH100/1 128 0.9 OCC 4380 3,924.5 0.0 0.0 $0.00 $128.25 $20.00 #DIV/0!141 Exterior lighting 2 HPS 250 HPS250/1 295 0.6 SW 4380 2,584.2 2 HPS 250 HPS250/1 295 0.6 C-OCC 4380 2,584.2 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!78 exit 3 EP I 100 I100/1 100 0.3 SW 4380 1,314.0 3 EP I 100 I100/1 100 0.3 C-OCC 4380 1,314.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!

SW OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

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0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

11/13/2013 Page 2, ECM-2

Energy Audit of Thomas P. Hughes ElementaryCHA Project No.27222 Cost of Electricity: $0.097 $/kWhECM-2 Install Occupancy Sensors $5.65 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

Total 503 32.3 94644.1 503.0 32.3 73024.1 21620.0 0.0 2097.1 14154.8 1845.00.0 $021,620 $2,097

$2,097 6.7 5.9Total Savings

Demand SavingskWh Savings

11/13/2013 Page 1, ECM-3

Energy Audit of Thomas P. Hughes Elementary CHA Project No.27222 Cost of Electricity: $0.097 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $5.65 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Boiler Room 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 4380 841 6 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 4,380 841 - 0.0 -$ 270.00$ 35$ 224 Multi-purpose Room 15 4B 34 C F 8 Mag F48EE 288 4.3 SW 2920 12,614 15 4B 3 C F 8 (ELE) F48ILL 224 3.4 C-OCC 2,190 7,358 5,256 1.0 574.92$ 3,206.25$ 35$ 5.6 5.5140 Stage 5 MH 175 MH175/1 215 1.1 SW 1000 1,075 5 MH 175 MH175/1 215 1.1 C-OCC 750 806 269 0.0 26.07$ 270.00$ 35$ 10.4 9.093 Stage 2 I 75 I75/1 75 0.2 SW 1000 150 2 CF 26 CFQ26/1-L 27 0.1 C-OCC 750 41 110 0.1 17.13$ 280.80$ 35$ 16.4 14.320 Custodial Rm 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 205 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 800 102 102 0.0 9.93$ 270.00$ 35$ 27.2 23.715 Upper Corridor 14 S 32 C F 2 (ELE) F42LL 60 0.8 SW 4380 3,679 14 S 32 C F 2 (ELE) F42LL 60 0.8 C-OCC 2,920 2,453 1,226 0.0 118.96$ 270.00$ 35$ 2.3 2.020 Classroom #17 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 31.72$ 270.00$ 35$ 8.5 7.420 Classroom #16 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 31.72$ 270.00$ 35$ 8.5 7.420 Classroom #18 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 31.72$ 270.00$ 35$ 8.5 7.420 Classroom #15 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 31.72$ 270.00$ 35$ 8.5 7.420 Classroom #19 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 31.72$ 270.00$ 35$ 8.5 7.420 Classroom #14 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 31.72$ 270.00$ 35$ 8.5 7.420 Classroom #20 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 31.72$ 270.00$ 35$ 8.5 7.420 Classroom #13 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 31.72$ 270.00$ 35$ 8.5 7.420 Classroom #21 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 31.72$ 270.00$ 35$ 8.5 7.420 Classroom #12 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 31.72$ 270.00$ 35$ 8.5 7.420 Custodial Rm 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 205 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 800 102 102 0.0 9.93$ 270.00$ 35$ 27.2 23.720 Classroom 12 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,121 12 S 32 C F 1 (ELE) F41LL 32 0.4 OCC 2,190 841 280 0.0 27.19$ 128.25$ 20$ 4.7 4.04 Boys Rm 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2400 346 2 2T 17 R F 2 (ELE) F22ILL 33 0.1 C-OCC 1,200 79 266 0.1 31.13$ 486.00$ 35$ 15.6 14.54 Girl's Restroom 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2400 346 2 2T 17 R F 2 (ELE) F22ILL 33 0.1 C-OCC 1,200 79 266 0.1 31.13$ 486.00$ 35$ 15.6 14.515 Boys Rm 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2920 350 2 S 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 2,190 263 88 0.0 8.50$ 270.00$ 35$ 31.8 27.715 Girl's Restroom 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2920 350 2 S 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 2,190 263 88 0.0 8.50$ 270.00$ 35$ 31.8 27.720 Classroom #11 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 31.72$ 270.00$ 35$ 8.5 7.415 Nurse 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720 5 S 32 C F 2 (ELE) F42LL 60 0.3 C-OCC 2,040 612 108 0.0 10.48$ 270.00$ 35$ 25.8 22.415 adjacent Office 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2400 864 6 S 32 C F 2 (ELE) F42LL 60 0.4 C-OCC 2,040 734 130 0.0 12.57$ 270.00$ 35$ 21.5 18.715 Principal 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720 5 S 32 C F 2 (ELE) F42LL 60 0.3 C-OCC 2,040 612 108 0.0 10.48$ 270.00$ 35$ 25.8 22.415 Middle Corridor 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 4380 2,365 9 S 32 C F 2 (ELE) F42LL 60 0.5 C-OCC 2,920 1,577 788 0.0 76.47$ 270.00$ 35$ 3.5 3.115 Rm #10 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 2400 1,296 9 S 32 C F 2 (ELE) F42LL 60 0.5 C-OCC 2,040 1,102 194 0.0 18.86$ 270.00$ 35$ 14.3 12.515 2nd Middle Corridor 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 4380 1,577 6 S 32 C F 2 (ELE) F42LL 60 0.4 C-OCC 2,920 1,051 526 0.0 50.98$ 270.00$ 35$ 5.3 4.615 Conference Rm 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2400 288 2 S 32 C F 2 (ELE) F42LL 60 0.1 NONE 2,400 288 - 0.0 -$ -$ -$ 15 Room 9B 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720 5 S 32 C F 2 (ELE) F42LL 60 0.3 NONE 2,400 720 - 0.0 -$ -$ -$ 15 Room 9A 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2400 864 6 S 32 C F 2 (ELE) F42LL 60 0.4 NONE 2,400 864 - 0.0 -$ -$ -$ 15 Room 8 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2400 864 6 S 32 C F 2 (ELE) F42LL 60 0.4 NONE 2,400 864 - 0.0 -$ -$ -$ 15 Lower Corridor 19 S 32 C F 2 (ELE) F42LL 60 1.1 SW 4380 4,993 19 S 32 C F 2 (ELE) F42LL 60 1.1 C-OCC 2,920 3,329 1,664 0.0 161.45$ 270.00$ 35$ 1.7 1.520 Vestibule 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4380 140 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 2,920 93 47 0.0 4.53$ 270.00$ 35$ 59.6 51.94 Library Office 29 2B 34 R F 2 (u) (MAG) FU2EE 72 2.1 SW 2400 5,011 29 2T 17 R F 2 (ELE) F22ILL 33 1.0 C-OCC 2,040 1,952 3,059 1.1 373.40$ 3,402.00$ 35$ 9.1 9.04 Library Office 10 2B 34 R F 2 (u) (MAG) FU2EE 72 0.7 SW 2400 1,728 10 2T 17 R F 2 (ELE) F22ILL 33 0.3 C-OCC 2,040 673 1,055 0.4 128.76$ 1,350.00$ 35$ 10.5 10.24 Library Office 4 2B 34 R F 2 (u) (MAG) FU2EE 72 0.3 SW 2400 691 4 2T 17 R F 2 (ELE) F22ILL 33 0.1 C-OCC 2,040 269 422 0.2 51.50$ 702.00$ 35$ 13.6 13.011 Classroom 10 S 34 P F 2 (MAG) F42EE 72 0.7 SW 2920 2,102 10 C 28 P F 2 F42SSILL 48 0.5 C-OCC 2,190 1,051 1,051 0.2 118.24$ 1,417.50$ 35$ 12.0 11.711 Classroom #1 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.89$ 1,647.00$ 35$ 11.6 11.411 Classroom #2 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.89$ 1,647.00$ 35$ 11.6 11.411 Classroom #3 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.89$ 1,647.00$ 35$ 11.6 11.411 Classroom #4 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.89$ 1,647.00$ 35$ 11.6 11.411 Classroom #5 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.89$ 1,647.00$ 35$ 11.6 11.411 Classroom #6 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.89$ 1,647.00$ 35$ 11.6 11.411 Boys Rm 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 1,200 346 691 0.1 76.81$ 958.50$ 35$ 12.5 12.011 Girl's Restroom 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 1,037 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 1,200 346 691 0.1 76.81$ 958.50$ 35$ 12.5 12.011 Classroom #7 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2920 2,523 12 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,190 1,261 1,261 0.3 141.89$ 1,647.00$ 35$ 11.6 11.411 Art Room 16 S 34 P F 2 (MAG) F42EE 72 1.2 SW 2920 3,364 16 C 28 P F 2 F42SSILL 48 0.8 C-OCC 2,190 1,682 1,682 0.4 189.18$ 2,106.00$ 35$ 11.1 10.911 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 720 35 81 0.0 9.45$ 384.75$ 35$ 40.7 37.093 Toilet Rm 4 I 75 I75/1 75 0.3 SW 2400 720 4 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,200 130 590 0.2 70.29$ 291.60$ 35$ 4.1 3.711 Toilet Rm 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 C-OCC 1,200 230 461 0.1 51.21$ 729.00$ 35$ 14.2 13.611 Storage 1 S 34 P F 2 (MAG) F42EE 72 0.1 SW 1600 115 1 C 28 P F 2 F42SSILL 48 0.0 C-OCC 720 35 81 0.0 9.45$ 384.75$ 35$ 40.7 37.020 Kitchen 11 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,028 11 S 32 C F 1 (ELE) F41LL 32 0.4 OCC 2,920 1,028 - 0.0 -$ 128.25$ 20$ 93 Kitchen Hood 2 I 75 I75/1 75 0.2 SW 2920 438 2 CF 26 CFQ26/1-L 27 0.1 C-OCC 2,920 158 280 0.1 33.70$ 280.80$ 35$ 8.3 7.3

142LED Exterior lighting 7 MH 100 MH100/1 128 0.9 SW 4380 3,924 7 FXLED39 FXLED39/1 39 0.3 OCC 4,380 1,196 2,729 0.6 306.93$ 4,366.58$ 720$ 14.2 11.9141 Exterior lighting 2 HPS 250 HPS250/1 295 0.6 SW 4380 2,584 2 HPS 250 HPS250/1 295 0.6 C-OCC 4,380 2,584 - 0.0 -$ 270.00$ 35$ 78 exit 3 EP I 100 I100/1 100 0.3 SW 4380 1,314 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 4,380 355 959 0.2 107.89$ 330.75$ 35$ 3.1 2.7

SW OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW OCC #N/A #VALUE!SW OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!

Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!

0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

11/13/2013 Page 2, ECM-3

Energy Audit of Thomas P. Hughes Elementary CHA Project No.27222 Cost of Electricity: $0.097 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $5.65 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!

S Total 503 32.3 94,644 503 25.2 56,766 7.1 4,155 41,197 $2,545S 7.1 $481S 37,878 $3,674S $4,155 9.9 9.3Total Savings

Demand SavingskWh Savings

ECM Master Rev 8

Berkeley Heights BOE - NJBPUCHA Project #27222

Utility Costs Yearly Usage MTCDE Building Area 0.126$ $/kWh blended 0.00042021 38,820 Electric Natural Gas

0.104$ $/kWh supply 105,260 kWh 0.00042021 13,211$ 15,874$ 4.97$ $/kW 59.0 kW 00.91$ $/Therm 17,543 Therms 0.00533471

18.64$ $/kgals 211 kgals 0

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

ECM-1 Roof Replacement & Upgrade Insulation 0 560 1,109 0 $ 1,100 463,100$ 421.0 6.2 15 1,950$ N 419.2 0.0 8,406 16,638 0 0 $ 16,200 (1.0)ECM-4 Install Window A/C Unit Covers in Winter 0 0 50 0 $ 46 400$ 8.7 0.3 10 -$ N 8.7 0.0 0 503 0 0 $ 457 0.1ECM-7 Replace Rooftop Unit 0 566 0 0 $ 72 28,300$ 391 0.2 15 250$ N 387.6 0.0 8,495 0 0 0 $ 1,070 (1.0)ECM-11 Install Pipe Insulation 0 0 164 0 $ 149 830$ 5.6 0.9 15 -$ N 5.6 0.0 0 2,463 0 0 $ 2,242 1.7ECM-12 Air Pear Destratification Fans 0 2,868 545 0 $ 858 8,300$ 9.7 4.1 20 -$ N 9.7 0.0 57,365 10,910 0 0 $ 17,156 1.1ECM-13 Reconfigure Temperature Controls Setpoints 0 5,263 877 0 $ 1,461 2,000$ 1.4 6.9 15 -$ N 1.4 0.0 78,945 13,157 0 0 $ 21,920 9.960084ECM-14 Convert Pneumatic Controls to DDC Controls 0 568 663 0 $ 675 50,000$ 74.1 3.8 15 -$ N 74.1 8,526 9,947 0 0 $ 10,126 -0.797481

ECM-15 Convert Electric Dishwasher Booster Heater to Natural Gas 3.6 6,048 (258) 0 $ 600 17,800$ 29.7 1.2 15 -$ N 29.7 54.0 90,720 (3,870) 0 0 $ 9,133 (0.5)

ECM-20 Low Flow Plumbing Fixtures 0 0.0 0.0 8 $ 146 23,200$ 159.0 0.0 15 3,195$ N 137.1 0.0 0 0 0 117 $ 2,189 (0.9)ECM-L1 Lighting Replacements 6.0 15,884 0 0 $ 1,300 21,285$ 16.4 6.7 15 7,300$ Y 10.8 90.0 238,260 0 0 0 $ 30,147 0.4ECM-L2 Lighting Controls (Add Occupancy Sensors) 0 19,347 0 0 $ 1,900 14,553$ 7.7 8.1 15 1,100$ Y 7.1 0.0 290,205 0 0 0 $ 36,566 1.5ECM-L3 Lighting Replacements & Controls 6.0 33,021 0 0 $ 3,200 35,838$ 11.2 13.9 15 8,400$ Y 8.6 90.0 495,315 0 0 0 $ 56,880 0.6

Total (Not Including ECM-L1 & ECM-L2) 10 48,895 3,151 8 $ 8,308 $ 629,768 75.8 15 22,195$ 73.1 144 747,772 49,748 - 117 137,374$ (0.8)Total Measures with Payback <15 6 41,152 1,637 0 $ 5,714 $ 47,368 8.3 15 $ 8,400 6.8 90 631,625 27,033 - - $ 98,655 1.1

% of Existing 16% 46% 18% 4%

Annual Utility Cost

William Woodruff ElementarySavings Metric Tons CO2

emissionSimple Projected Lifetime Savings

Berkeley Heights BOE - NJBPUCHA Project #27222William Woodruff Elementary

Area of Roof 38,820 SF Cooling System Efficiency 1.4 kW/ton Heating System Efficiency 88%Existing Infiltration Factor 0.20 cfm/SF Ex Occupied Clng Temp. 72 *F Heating On Point 55 *FProposed Infiltration Facto 0.20 cfm/SF Ex Unoccupied Clng Temp. 78 *F Ex Occupied Htg Temp. 72 *FExisting U Value 0.053 Btuh/SF/°F Cooling Occ Enthalpy Setpoi 26.5 Btu/lb Ex Unoccupied Htg Temp. 65 *FProposed U Value 0.033 Btuh/SF/°F Cooling Unocc Enthalpy Setp 26.5 Btu/lb Electricity 0.126$ $/kWh

Natural Gas 0.91$ $/Therm

Occupied Unoccupied Occupied Unoccupied

Avg Outdoor Air Temp. Bins

°F

Avg Outdoor

Air Enthalpy

Existing Equipment Bin Hours

Occupied Equipment Bin Hours

Unoccupied Equipment Bin Hours

Roof Infiltration & Heat Load

BTUH

Roof Infiltration & Heat Load

BTUH

Roof Infiltration & Heat Load

BTUH

Roof Infiltration & Heat Load

BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy therms

Proposed Heating Energy therms

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

97.5 55.7 9 3 6 -1,072,290 -1,060,031 -1,053,187 -1,045,423 1118 1101 0 092.5 49.1 69 25 44 -831,484 -819,225 -816,126 -808,362 6630 6530 0 087.5 42.5 132 47 85 -590,677 -578,418 -579,065 -571,301 8975 8841 0 082.5 39.5 344 123 221 -475,647 -463,388 -467,781 -460,017 18773 18573 0 077.5 36.6 566 202 364 -364,111 0 -359,991 0 8587 8490 0 072.5 34.0 755 270 485 -263,057 0 -262,682 0 8275 8264 0 067.5 31.6 780 279 501 0 0 0 0 0 0 0 062.5 29.2 889 318 572 0 0 0 0 0 0 0 057.5 27.0 742 265 477 0 0 0 0 0 0 0 052.5 24.5 627 224 403 203,351 130,353 188,743 120,989 0 0 1,115 1,03447.5 21.4 725 259 466 255,493 182,495 237,138 169,385 0 0 1,718 1,59542.5 18.7 795 284 511 307,634 234,636 285,534 217,780 0 0 2,355 2,18637.5 16.2 784 280 504 359,776 286,778 333,930 266,176 0 0 2,787 2,58732.5 14.4 682 244 438 411,917 338,919 382,325 314,571 0 0 2,829 2,62527.5 12.6 345 123 222 464,058 391,060 430,721 362,967 0 0 1,635 1,51822.5 10.7 229 82 147 516,200 443,202 479,116 411,363 0 0 1,221 1,13317.5 8.6 189 68 122 568,341 495,343 527,512 459,758 0 0 1,120 1,03912.5 6.8 70 25 45 620,483 547,485 575,908 508,154 0 0 456 4237.5 5.5 20 7 13 672,624 599,626 624,303 556,549 0 0 142 1322.5 4.1 8 3 5 724,765 651,767 672,699 604,945 0 0 62 57

TOTALS 8,760 3,129 5,631 52358 51798 15,440 14,331

Existing Ceiling Infiltration 7,764 cfm Savings 1,109 Therms 1,009$ Existing Ceiling Heat Transfer 2,043 Btuh/°F 560 kWh 71$ Proposed Ceiling Infiltration 7,764 cfm 1,080$ Proposed Ceiling Heat Transfer 1,294 Btuh/°F

ECM-1 Replace Roof and Upgrade Insulation

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersWilliam Woodruff Elementary Material: 1.03

Labor: 1.25ECM-1 Roof replacement & upgrade insulation Equipment: 1.00

Sq. FT UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Replace the roof and upgrade the insulation 38,820 sq. ft. 8$ -$ 318,945$ -$ -$ 318,945$ Engineering estimate

-$ -$ -$ -$

318,945$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 31,895$ 10% Contingency

70,168$ 20% Contractor O&P42,101$ 10% Engineering

463,100$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

William Woodruff Elementary

ECM-##: Install Window A/C Covers

Existing: Lack of window A/C covers which allows for infiltration of outdoor air during the heating monthsProposed: Installwindow A/C covers and/or weather-stripping to reduce air infiltration

Heating System Efficiency 88% Ex Occupied Clng Temp. 72 *F Ex Occupied Htg Temp. 72 *FCooling System Efficiency 1.40 kW/ton Ex Unoccupied Clng Temp. 80 *F Ex Unoccupied Htg Temp. 65 *FLinear Feet of Door Edge 27.5 LF Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Electricity 0.13$ $/kWh Existing Infiltration Factor* 1.5 cfm/LF Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Natural Gas 0.91$ $/thermProposed 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

Hours

Window A/C Infiltration Load

BTUH

Window A/C Infiltration

Load BTUH

Window A/C Infiltration Load

BTUH

Window A/C Infiltration

Load BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy therms

Proposed Heating Energy therms

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

102.5 39.4 0 0 0 -2,209 -2,209 -663 -663 0 0 0 097.5 38.6 3 1 2 -2,063 -2,063 -619 -619 1 0 0 092.5 38.5 34 12 22 -2,033 -2,033 -610 -610 8 2 0 087.5 37.5 131 47 84 -1,865 -1,865 -560 -560 29 9 0 082.5 34.8 500 179 321 -1,350 -1,350 -405 -405 79 24 0 077.5 32.4 620 221 399 -902 0 -271 0 23 7 0 072.5 31.3 664 237 427 -708 0 -213 0 20 6 0 067.5 27.8 854 305 549 200 0 60 0 0 0 1 062.5 24.7 927 331 596 423 111 127 33 0 0 2 157.5 21.8 600 214 386 646 334 194 100 0 0 3 152.5 19.0 610 218 392 869 557 261 167 0 0 5 147.5 17.0 611 218 393 1,091 780 327 234 0 0 6 242.5 15.0 656 234 422 1,314 1,002 394 301 0 0 8 237.5 12.8 1,023 365 658 1,537 1,225 461 368 0 0 16 532.5 10.7 734 262 472 1,760 1,448 528 434 0 0 13 427.5 8.7 334 119 215 1,982 1,671 595 501 0 0 7 222.5 7.1 252 90 162 2,205 1,893 662 568 0 0 6 217.5 5.4 125 45 80 2,428 2,116 728 635 0 0 3 112.5 4.1 47 17 30 2,651 2,339 795 702 0 0 1 07.5 2.5 22 8 14 2,873 2,562 862 768 0 0 1 02.5 1.3 13 5 8 3,096 2,784 929 835 0 0 0 0-2.5 -1.3 0 0 0 3,319 3,007 996 902 0 0 0 0-7.5 -2.5 0 0 0 3,542 3,230 1,063 969 0 0 0 0

TOTALS 8,760 3,129 5,631 159 48 72 22

Existing Window A/C Infiltration 41 cfm Savings 50 therms 46$ Existing Unoccupied Window A/C Infiltration 41 cfm 0 kWh -$ Proposed Window A/C Infiltration 12 cfm 46$ Proposed Unoccupied Window A/C Infiltration 12 cfm

Window A/C Width (ft)

Height (ft) Linear Feet (LF) gap

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

1 2 1.5 7 0.25 all sides 5.5 79% 0.1962 2 1.5 7 0.25 all sides 5.5 79% 0.1963 2 1.5 7 0.25 all sides 5.5 79% 0.1964 2 1.5 7 0.25 all sides 5.5 79% 0.1965 2 1.5 7 0.25 all sides 5.5 79% 0.196

Total 10 7.5 35 0.160 27.5 79% 0.196Note: Doors labeled 'a', 'b', etc. are a part of the same door assembly.

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersWilliam Woodruff Elementary Material: 1.03

Labor: 1.25ECM-4 Install Window AC Unit Covers Equipment: 1.00

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Installation of window AC unit covers 5 EA 56$ -$ 288$ -$ -$ 288$ Vendor quote

-$ -$ -$ -$

288$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 29$ 10% Contingency

63$ 20% Contractor O&P38$ 10% Engineering

400$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights BOE - NJBPUCHA Project #27222William Woodruff Elementary

AREA SERVEDMedia Center 48

Total Electric DX Cooling: 48 MBHECM-7: RTU Equipment Replacment Existing RTU EER = 9.0

ECM Description Summary

Electric Cost $0.126 / kWhAverage run hours per Week 50 HoursSpace Balance Point 55 FSpace Temperature Setpoint 72 deg FExisting equipment motor HP 7.5Existing motor efficiency 75.0% Unit is 20+ years old; motor efficiency affected by condition and environment over time

Existing Annual Electric Useage 4,649 kWh

Proposed BTU/Hr rating of replacment DX equipm 48,000 Btu / HrProposed average EER of replacment DX equipm 14.4Proposed equipment motor HP 7.5Proposed motor efficiency 92.0%Proposed Annual Electric Usage 4,083 kWh

Annual Electrical Usage Savings 566 kWhAnnual Cost Savings $72Total Project Cost $28,300Simple Payback 391 years

OAT - DB Cooling Hrs AssumedBin Annual at Temp Above hrs of

Temp F Hours balance point Operation102.5 0 0 100% 097.5 3 1 89% 192.5 34 10 79% 887.5 131 39 68% 2782.5 500 149 58% 8677.5 620 185 47% 8772.5 664 198 37% 7367.5 854 0 0% 062.5 927 0 0% 057.5 600 0 0% 052.5 610 0 0% 047.5 611 0 0% 042.5 656 0 0% 037.5 1,023 0 0% 032.5 734 0 0% 027.5 334 0 0% 022.5 252 0 0% 017.5 125 0 0% 012.5 47 0 0% 07.5 13 0 0% 02.5 0 0 0% 0-2.5 0 0 0% 0-7.5 0 0 0% 0

Total 8,738 581 49% 282

COOLING CAPACITY

(MBH)EQUIPMENTRTU

By replacing older air handling equipment with newer equipment which uses more efficient fan motors and higher SEER/EER DX condensing units, significant electrical energy can be saved. This exsiting unit does not have DX cooling, and is ventilation only; however, cooling is added in the analysis below as a system improvment/moderization, and the fan motors will also be replaced with premium efficiency motors. Control schemes can be incorporated that were not possible with the older equipment as well. It is recommended these units be replaced by more modern AAON units with supply fan variable speed drives and digital scroll compressors.

ASSUMPTIONS Comments

Setpoint.

Assumed % of time of operation

Total BTU/hr of DX cooling equipment to be added.

Premium efficiency motor with VFD.

ANNUAL SAVINGS

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersWilliam Woodruff Elementary Material: 1.10

Labor: 1.35ECM-7 RTU Replacement Equipment: 1.10

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Existing RTU demolition 1 EA 500$ 2,000$ -$ 675$ 2,200$ 2,875$ Includes crane

(1) new RTU, 4.0 tons with DX cooling and HW heating 1 EA 5,000$ 3,500$ 5,500$ 4,725$ -$ 10,225$ Vendor quote / Eng. Estimate

- HW Valve & Piping to RTUs HW coil EA 350$ 200$ -$ -$ -$ -$ Engineering estimate - Reprogram controls system for (1) RTU 1 EA 75$ 300$ 83$ 405$ -$ 488$ Engineering estimateElectrical - misc. 1 LS 1,000$ 5,000$ 1,100$ 6,750$ -$ 7,850$ Engineering estimate

-$ -$ -$ -$

21,438$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 2,144$ 10% Contingency

4,716$ 20% Contractor O&P-$ 0% Engineering

28,300$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights BOE - NJBPUCHA Project #27222William Woodruff Elementary

ECM-11: Install Piping Insulation (Bare Pipe)

Description Insulate heating system piping which are not currently insulated to reduce heat loss from piping and heat gain to the spaces.

Given Fuel Energy Cost = 0.91$ 4Operation (Hours/Week) = 60 Hours/WeekOperation (Heating Weeks/Year) = 28 Weeks/YearOperation (Hours/Year) = 1680 Hours/YearHeating Media = 1 Piping Material = 2Ambient Temperature = 70 oF

Pipe #1 Pipe #2 Pipe #3 Pipe #4Pipe Diameter = 4.00 inches 5.00 inches 8.00 inches 5.00 inches

Pipe Length = 0.00 feet 40.00 feet 0.00 feet 0.00 feet

Assumption Min. Pipe Insulation Recommended = 2.00 inches 2.00 inches 2.00 inches 2.00 inchesCirculating Temperature = 4 oFHeating Efficiency = 88% Pipe Insulation Conductivity = 0.29 Btu*in./(h*ft2*F)

Formula Piping Correction Factor = (Current Transmission Coefficient / Reference Transmission Coefficient)Temperature Correction Factor = (Circulating Temperature - Ambient Temperature) / (Circulating Temperature - Reference Temperature)Hourly Heat Loss per pipe size and length = (Heat loss per foot [from chart]) x (Piping Correction Factor) x (Temperature Correction Factor) x (Pipe Length)Seasonal Heat Loss = (Hourly Heat Loss Total) x (Operating hours) / (Heating Efficiency) / (1,000 btu/Mbtu)

Energy Loss = (Seasonal Heat Loss) / (Conversion Factor [MBtu/Unit])Energy Loss Cost = (Energy Loss) x (cost/unit)

Calculation Existing Current Transmission Coefficient Reference Transmission Coefficient Piping Correction Factor = ( 2.00 / 2.00 ) = 1.00

Circulating Temp. Ambient Temp. Circulating Temp. Reference Temp.Temperature Correction Factor = ( 210 - 70 ) / ( 210 - 80 ) = 1.08

Heat Loss per foot Piping CF Temperature CF Pipe LengthHeat Loss Pipe #1 (Hourly) = (179.28 ) x ( 1.00 ) x ( 1.08 ) x ( 0.00 ) = - BtuhHeat Loss Pipe #2 (Hourly) = ( 219.69 ) x ( 1.00 ) x ( 1.08 ) x ( 40.00 ) = 9,464 BtuhHeat Loss Pipe #3 (Hourly) = ( 393.70 ) x ( 1.00 ) x ( 1.08 ) x ( 0.00 ) = - BtuhHeat Loss Pipe #4 (Hourly) = ( 219.69 ) x ( 1.00 ) x ( 1.08 ) x ( 0.00 ) = - Btuh

9,464 BtuhHourly Heat Loss operating Hours Heating Efficiency Factor

Seasonal Heat Loss = 9,464 ) x ( 1,680 ) / ( 88% ) / ( 1,000 ) = 18,067 MbtuSeasonal Heat Loss Btu/unit

Existing Energy Loss = 18,067 ) / ( 100 ) = 181 Unit Cost per Unit

Existing Energy Loss Cost = ( 181 ) x ( 0.91$ ) = 164$

New Heat Loss per foot Piping CF Temperature CF Pipe LengthHeat Loss Pipe #1 (Hourly) = (20.19 ) x ( 1.00 ) x ( 1.08 ) x ( 0.00 ) = - BtuhHeat Loss Pipe #2 (Hourly) = ( 20.00 ) x ( 1.00 ) x ( 1.08 ) x ( 40.00 ) = 862 BtuhHeat Loss Pipe #3 (Hourly) = ( 25.60 ) x ( 1.00 ) x ( 1.08 ) x ( 0.00 ) = - BtuhHeat Loss Pipe #4 (Hourly) = ( 20.00 ) x ( 1.00 ) x ( 1.08 ) x ( 0.00 ) = - Btuh

862 BtuhHourly Heat Loss operating Hours Heating Efficiency Factor

Seasonal Heat Loss = 862 ) x ( 1,680 ) / ( 88% ) / ( 1,000 ) = 1,645 MbtuSeasonal Heat Loss Btu/unit

New Energy Loss 1,645 ) / ( 100 ) = 16 Unit Cost per Unit

New Energy Loss Cost = 16 ) x ( 0.91$ ) = 15$

Result Existing Heat Loss 181 ThermNew Heat Loss 16 Therm Savings 100% 164 Therm 90.9%

Therm

Therm

164$ 15$

149$

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersWilliam Woodruff Elementary Material: 1.10

Labor: 1.35ECM-11 Cost Equipment: 1.10

Description QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

Install 2" insulation onto 40' 2" diam. Steel pipe 40 ft. 9.35$ 4$ 411$ 190$ -$ 601$ Engineering estimate-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

601$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 120$ 20% Contingency

108$ 15% Contractor O&P-$ Engineering

830$ Total

UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights BOE - NJBPUCHA Project #27222William Woodruff Elementary

ECM-12: Install Destratification Fans in Multi-Purpose Rm

Summary:

782,496 kWh59,889 Therms

Multi-Purpose Rm HVAC Electric Use 18,625 kWhMulti-Purpose Rm HVAC Gas Use 3,542 Therms

0.13$ $/kWh0.91$ $/Therm

2,868 kWh7

545 Therms7

858$

Assumptions1 33% Percent of total facility electric usage for HVAC fpr typical school buildings, see chart below2 82% Percent of total facility natural gas usage for HVAC for typical school buildings, see chart below3 38,820 Total Facility Area (SF)4 2,800 Media Center Area (SF)5 5 Estimated floor to ceiling Δt (°F)6 20 Estimated floor to ceiling height (Ft)7 15.4% Percent HVAC savigns for destratification per manufacturer (see table below), Source: http://www.theairpear.com/hvacenergysavings.html

ΔT (°F) 5.4 7.2 9 10.8 12.6 14.4 16.2 18 19.820 ft. Ceiling 12.7% 14.7% 16.2% 17.5% 18.7% 19.8% 21.0% 22.0% 23.0%26 ft. Ceiling 15.8% 17.6% 19.0% 20.8% 22.1% 23.3% 24.4% 26.0% 27.0%33 ft. Ceiling 18.0% 20.0% 21.8% 23.2% 24.8% 26.3% 27.6% 28.8% 30.5%40 ft. Ceiling 20.0% 22.0% 23.6% 25.6% 27.0% 28.4% 30.0% 31.8% 33.2%

Source: http://www.theairpear.com/hvacenergysavings.html

Source: http://www.esource.com/BEA/hosted/Xcel/CEA_06.html

InterpolateA 18%B 16%XX1 5C 7.2D 5.4

X= (X1-D)*(A-B)/(C-D)+B 0.154

Percentage of Energy Savings

S A V I N G SAnnual Destratification Electric savingsAnnual Destratification Natural Gas savingsTotal Cost Savings

Potential Energy Savings Table

Cost of Natural Gas

The Multi-Purpose Rm has an approximately 25' high ceiling. Due to the configuration of the HVAC system, this space often feels cold during the winter due to the warm air rising to the top of the room. It is recommended to install Air Pear destratification fans in the ceiling of the Multi-Purpose Rm to push the heated air down towards where occupants can feel it. This will provide better occupant comfort as well as reduce the total heating and cooling loads within the space. This reduction in loads will result in electrical cooling and natural gas heating savings.

E X I S T I N G C O N D I T I O N SExisting Facility Total Electric usageExisting Facility Natural Gas Usage

Cost of Electricty

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersWilliam Woodruff Elementary Material: 1.03

Labor: 1.25ECM-12 Install Destratification Fans Equipment: 1.00

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ New Air Pear Model 25 Destratification Fans 2 EA 450$ 1,000$ 924$ 2,490$ -$ 3,414$ Vendor quoteElectrical - misc. 1 LS 1,000$ 1,000$ 1,027$ 1,245$ -$ 2,272$ Engineering estimate

-$ -$ -$ -$

5,686$ SubtotalNote : Cost estimates are for energy calcualtions only- do not use for procurement 569$ 10% Contingency

1,251$ 20% Contractor O&P751$ 10% Engineering

8,300$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights BOE - NJBPUCHA Project #27222William Woodruff Elementary

Note: Lowering winter-time unoccupied setpoint temperatures from 68°F to 60°F and starting the morning warm-up approximately one hour earlier than usual will 1) save natural gas, 2) save electrical energy due to reduced unoccupied pump run times, while at the same time giving the building enough time to come up to a comfortable temperature.

ECM-13 Reconfigure Temperature Controls Setpoints

105,260 kWh17,543 Therms

0.13$ $/kWh0.91$ $/Therm

5,263 kWh1

877 Therms2

1,461$

2,000$ 3

1.4 years

Assumptions1 5% Approximate electric savings due to reconfiguring temperature controls setpoints2 5% Approximate Natural gas savings due to reconfiguring temperature controls setpoin3 2,000$ Project cost is an estimate, includes cost of replacing non- programmbale thermost

and includes an engineering estimate on the amount of Control work cost

S A V I N G S

E X I S T I N G C O N D I T I O N SExisting Facility Total Electric usageExisting Facility Natural Gas UsageCost of Electricity Cost of Natural Gas

TOD Electric savingsTOD Natural Gas savingsTotal Cost Savings

Estimated Total Project CostSimple Payback

nts tats with programmbale thermostats

Berkeley Heights BOE - NJBPUCHA Project #27222William Woodruff Elementary

ECM-14 Convert Pneumatic Controls to DDC Controls

105,260 kWh17,543 Therms

0.13$ $/kWh0.91$ $/Therm

568 kWh1,3,5

663 Therms2,4,6

675$ 50,000$ 8

74.1 years

Assumptions1 10% estimated % of electricity that are used for cooling in this building2 70% estimated % of gas that are used for heating in this building3 90% estimated % of electricity used for cooling that can be controlled by DDC4 90% estimated % of gas used for heating that can be controlled by DDC5 6% Approximate percent of total electric savings due to night setback6 6% Approximate percent of total natural gas savings due to night setback7 Project cost is an estimate, includes cost of replacing non- programmbale thermostats with programmbale thermostats8 50,000$ estimated control work cost

TOD Electric savingsTOD Natural Gas savingsTotal Cost SavingsEstimated Total Project CostSimple Payback

S A V I N G S

E X I S T I N G C O N D I T I O N SExisting Facility Total Electric usageExisting Facility Natural Gas UsageCost of Electricty Cost of Natural Gas

ECM-15 Dishwash Booster Heater

Siemens Building Technologies Confidential 11/13/2013 NJBPU ECM Master - William Woodruff Elementary School

Berkeley Heights BOE - NJBPUCHA Project #27222William Woodruff Elementary

ECM-15: Dishwasher Booster Heater Conversion

DESCRIPTION: When fuel costs are less expensive than electric, converting from electric to fuel heating results in reduced cost.

GIVEN: = $0.126 $/kWh= 4.97$ $/kW= $0.91 4= 12 kW= 4.00 Hours/Day= 180.00 Day/Year= 720 Hours/Year

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

FORMULA: Energy Use (kWh) = (Capacity(kW)) x (Hours of Operation/Year) x (Scheduled Usage) / (Efficiency)Fuel Use (Unit) = (Electrical Use(Kwh)) x (3413 btu/kw) x (Electrical Efficiency) / (Fuel Efficiency) / (Heating Value of Fuel)Energy Demand (kW) = (Capacity (kW)) x (Months/Year) x (Demand Utilization Factor)Electrical Energy Cost ($) = (Energy Cost (kWh) x ($/kWh)) + (Demand (kW) x ($/kW))Fuel Energy Cost ($) = ((Fuel Use(Unit) x Fuel Cost($/Unit))

CALCULATION: Capacity Hours/Year Scheduled Usage Efficiency Electric Usage = 12 )x( 720 )x( 70% )/( 100% ) = 6,048 kWh

Electrical Use Conversion Efficiency (Electric) Efficiency (Fuel) Conversion Fuel Usage = ( 6,048 )x( 3,413 ) x ( 100% )/( 80% )/( 100,000 ) = 258

Capacity * Utilization FactorMonthly Electric Demand =( 12 )* *( 30% ) = 4 kW

Result Existing Annual Use= 6,048 kWh 4 kW Proposed Annual Use= (258) Therm

Annual Savings= 6,048 kWh 4 kWSavings as Percent of Existing = (258) Therm

Operation (Days/Year)

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

Therm

Operation (Hours/Year)

Proposed Efficiency (Fuel)Existing Efficiency (Electric)Operating Months per YearScheduled UsageUtilization Factor (Demand)

Berkeley Heights BOE - NJBPUCHA Project #27222 MultipliersWilliam Woodruff Elementary Material: 1.03

Labor: 1.25ECM-15 Convert Dishwasher Booster Heater to Natural Gas Equipment: 1.00

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Convert existing electric DW booster heater to NG 1 EA 5,400$ 4,000$ 5,546$ 4,980$ -$ 10,526$ Vendor quoteElectric 1 LS 500$ 1,000$ 514$ 1,245$ -$ 1,759$ Eng Est

-$ -$ -$ -$

12,284$ SubtotalNote : Cost estimates are for energy calculations only- do not use for procurement 1,228$ 10% Contingency

2,703$ 20% Contractor O&P1,622$ 10% Engineering

17,800$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST REMARKS

Berkeley Heights BOE - NJBPUCHA Project #27222William Woodruff Elementary

ECM-W1: Replace urinals and flush valves with low flow

$18.64 $ / kGal53

1.5 Gal

51.0 Gal

$1,200$1,000

$11,000

8 kGal / year5 kGal / year3 kGal / year

$51 / year216 years

ECM-W3: Replace toilets and flush valves with low flow

$18.64 $ / kGal33

1.6 Gal

31.3 Gal

$1,400$1,000$7,200

5 kGal / year4 kGal / year1 kGal / year

$18 / year392 years

ECM-W4: Replace faucets with low flow

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

E X I S T I N G C O N D I T I O N SCost of Water / 1000 GallonsUrinals in BuildingAverage Flushes / Urinal (per Average Gallons / Flush

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

Proposed Urinals to be ReplacedProposed Gallons / FlushProposed Material CostProposed Installation CostTotal cost of new urinals & valves

S A V I N G SCurrent Urinal Water UseProposed Urinal Water UseWater SavingsCost SavingsSimple Payback

Current Toilet Water Use

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

P R O P O S E D C O N D I T I O N SProposed Toilets to be ReplacedProposed Gallons / FlushProposed Material Cost of new Proposed Installation cost of new Total cost of new toilets & valves

S A V I N G S

Proposed Toilet Water UseWater SavingsCost SavingsSimple Payback

$18.64 $ / kGal53 Gal

0.5 min3.0 gpm

51.5 gpm

$700$300

$5,000

8 kGal / year4 kGal / year4 kGal / year

$77 / year65 years

Proposed Faucets to be

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 UseAverage Flowrate

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

Proposed Faucet Water UseWater SavingsCost SavingsSimple Payback

Proposed FlowrateProposed Material Cost of new Proposed Installation cost of new Total cost of new faucets

S A V I N G SCurrent Faucet Water Use

Berkeley Heights BOE - NJBPUCHA Project #27222William Woodruff Elementary

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 payback of 15 years or less only.

Total Building Area (Square Feet) 38,820 $0.10 $/sqftIs this audit funded by NJ BPU (Y/N) YesBoard of Public Utilites (BPU)

kWh ThermsExisting Cost (from utility) $13,211 $15,964

Existing Usage (from utility) 105,260 17,543Proposed Savings 41,152 1,637

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 $0Incentive #2 $0 $0 $0Incentive #3 $0 $0 $0

Total All Incentives $0 $0 $0

Total Project Cost $47,368

Allowable Incentive

% Incentives #1 of Utility Cost* 0.0% $0% 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 8.3 8.3

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

Achieved Incentive

Incentive #1Audit is funded by NJ BPU

Annual Utilities

2,114304

14.4%$5,714

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

Incentives $

Project Payback (years)$0

$47,368

Max Incentive

11/13/2013 Page 1, Summary

Energy Audit of William Woodruff Elementary ACCEPTCHA Project No.27222

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $21,285 6.0 15,884 0 $2,012 0 $2,012 $1,300 10.6 9.9

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $14,553 0.0 19,347 0 $2,012 0 $2,012 $1,900 7.2 6.3

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $35,838 6.0 33,021 0 $3,794 0 $3,794 $3,200 9.4 8.6

Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-1 Lighting Replacements Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-3 Lighting Replacements with Occupancy Sensors

ECM-2 Install Occupancy SensorsAnnual Utility Savings

11/13/2013 Page 1, Existing

Energy Audit of William Woodruff ElementaryCHA Project No.27222 Cost of Electricity: $0.104 $/kWhExisting Lighting $4.97 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

20 Boiler Room Boiler Room 8 S 32 C F 1 (ELE) F41LL 32 0.26 SW 4380 C-OCC 1,121 11 Media Center Classrooms 27 S 34 P F 2 (MAG) F42EE 72 1.94 SW 2920 C-OCC 5,676 20 Media Ctr Office Offices 4 S 32 C F 1 (ELE) F41LL 32 0.13 SW 2400 C-OCC 307 20 Conference Rm Conference 8 S 32 C F 1 (ELE) F41LL 32 0.26 SW 1200 C-OCC 307 20 Art Room Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 15 Upper Wing Corridor Hallways 17 S 32 C F 2 (ELE) F42LL 60 1.02 SW 4380 C-OCC 4,468 20 Computer Room Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 20 Boys Rm Restroom 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2400 C-OCC 1,075 20 Girls Rm Restroom 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2400 C-OCC 1,075 11 Center Corridor Hallways 7 S 34 P F 2 (MAG) F42EE 72 0.50 SW 4380 C-OCC 2,208 11 Faculty Offices 5 S 34 P F 2 (MAG) F42EE 72 0.36 SW 2400 C-OCC 864 94 Stage Auditorium 14 SP I 120 I120/1 120 1.68 SW 1000 C-OCC 1,680 138 Stage Auditorium 1 SP 26 P CF 2 CFQ25/2 66 0.07 SW 1000 C-OCC 66 11 Stage Auditorium 6 S 34 P F 2 (MAG) F42EE 72 0.43 SW 1000 C-OCC 432 138 Cafeteria Classrooms 32 SP 26 P CF 2 CFQ25/2 66 2.11 SW 2920 C-OCC 6,167 20 Music Rm Classrooms 15 S 32 C F 1 (ELE) F41LL 32 0.48 SW 2920 C-OCC 1,402 29 Storage Linen/Utility/Wet/Janitor/Electrical 2 CR 22 C F 1 (MAG) FC8/1 26 0.05 SW 1600 C-OCC 83 20 Nurse Offices 5 S 32 C F 1 (ELE) F41LL 32 0.16 SW 2400 OCC 384 20 Toilet Rm Restroom 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 2400 C-OCC 77 11 Principal Offices 4 S 34 P F 2 (MAG) F42EE 72 0.29 SW 2400 C-OCC 691 15 Toilet Rm Restroom 2 S 32 C F 2 (ELE) F42LL 60 0.12 SW 2400 C-OCC 288 4 Conference Rm Offices 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.14 SW 2400 C-OCC 346 20 Classroom #11 Classrooms 14 S 32 C F 1 (ELE) F41LL 32 0.45 SW 2920 C-OCC 1,308 15 Nurse Offices 5 S 32 C F 2 (ELE) F42LL 60 0.30 SW 2400 C-OCC 720 15 adjacent Office Offices 6 S 32 C F 2 (ELE) F42LL 60 0.36 SW 2400 C-OCC 864 15 Principal Offices 5 S 32 C F 2 (ELE) F42LL 60 0.30 SW 2400 C-OCC 720 15 Middle Corridor Hallways 9 S 32 C F 2 (ELE) F42LL 60 0.54 SW 4380 C-OCC 2,365 15 Rm #10 Offices 9 S 32 C F 2 (ELE) F42LL 60 0.54 SW 2400 C-OCC 1,296 15 2nd Middle Corridor Hallways 6 S 32 C F 2 (ELE) F42LL 60 0.36 SW 4380 C-OCC 1,577 4 Conference Rm Conference 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.14 SW 1200 NONE 173 11 Main Office Offices 12 S 34 P F 2 (MAG) F42EE 72 0.86 SW 2400 NONE 2,074 4 Boys Rm Restroom 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.22 SW 2400 NONE 518 4 Girls Rm Restroom 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.22 SW 2400 NONE 518 20 Storage Storage Areas 4 S 32 C F 1 (ELE) F41LL 32 0.13 SW 1600 C-OCC 205 11 Lower wing corridor Hallways 13 S 34 P F 2 (MAG) F42EE 72 0.94 SW 4380 C-OCC 4,100 11 Front lobby area Hallways 9 S 34 P F 2 (MAG) F42EE 72 0.65 SW 4380 C-OCC 2,838 20 Kitchen Kitchen 11 S 32 C F 1 (ELE) F41LL 32 0.35 SW 2920 C-OCC 1,028 93 Kitchen Hood Kitchen 4 I 75 I75/1 75 0.30 SW 2920 C-OCC 876 4 Toilet Rm Restroom 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.07 SW 2400 C-OCC 173 29 Storage Storage Areas 1 CR 22 C F 1 (MAG) FC8/1 26 0.03 SW 1600 C-OCC 42 4 Custodial Linen/Utility/Wet/Janitor/Electrical 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.07 SW 1600 C-OCC 115 20 Room off Boiler Rm Storage Areas 6 S 32 C F 1 (ELE) F41LL 32 0.19 SW 1600 C-OCC 307 20 Classroom #114 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #115 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #116 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #117 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #118 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #119 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #120 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #105 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #106 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #107 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #108 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Classroom #109 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 OCC 1,682 20 Classroom #110 Classrooms 18 S 32 C F 1 (ELE) F41LL 32 0.58 SW 2920 C-OCC 1,682 20 Vestibule Hallways 1 S 32 C F 1 (ELE) F41LL 32 0.03 SW 4380 OCC 140 4 Multi-purpose room Auditorium 18 2B 34 R F 2 (u) (MAG) FU2EE 72 1.30 SW 1000 C-OCC 1,296

142LED Exterior lighting Exterior Lighting 13 MH 100 MH100/1 128 1.66 SW 4380 C-OCC 7,288 141 Exterior lighting Exterior Lighting 2 HPS 250 HPS250/1 295 0.59 SW 4380 OCC 2,584 78 exit Exterior Lighting 3 EP I 100 I100/1 100 0.30 SW 4380 C-OCC 1,314

SW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW OCCSW OCCSW C-OCCSW C-OCC

EXISTING CONDITIONS

11/13/2013 Page 2, Existing

Energy Audit of William Woodruff ElementaryCHA Project No.27222 Cost of Electricity: $0.104 $/kWhExisting Lighting $4.97 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

EXISTING CONDITIONS

SW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCCSW C-OCC

Breaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONEBreaker NONE

11/13/2013 Page 3, Existing

Energy Audit of William Woodruff ElementaryCHA Project No.27222 Cost of Electricity: $0.104 $/kWhExisting Lighting $4.97 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

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

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

EXISTING CONDITIONS

Total 615 30.34 88,012

11/13/2013 Page 1, ECM-1

Energy Audit of William Woodruff ElementaryCHA Project No.27222 Cost of Electricity: $0.104 $/kWhECM-1 Lighting Replacements $4.97 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Boiler Room 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 4380 1,121 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 4,380 1,121 - 0.0 -$ -$ $0 #DIV/0!11 Media Center 27 S 34 P F 2 (MAG) F42EE 72 1.9 SW 2920 5,676 27 C 28 P F 2 F42SSILL 48 1.3 SW 2,920 3,784 1,892 0.6 235.43$ 3,098.25$ $0 13.2 13.220 Media Ctr Office 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 307 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2,400 307 - 0.0 -$ -$ $0 #DIV/0!20 Conference Rm 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1200 307 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1,200 307 - 0.0 -$ -$ $0 #DIV/0!20 Art Room 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!15 Upper Wing Corridor 17 S 32 C F 2 (ELE) F42LL 60 1.0 SW 4380 4,468 17 S 32 C F 2 (ELE) F42LL 60 1.0 SW 4,380 4,468 - 0.0 -$ -$ $0 #DIV/0!20 Computer Room 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!20 Boys Rm 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 1,075 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,400 1,075 - 0.0 -$ -$ $0 #DIV/0!20 Girls Rm 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 1,075 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,400 1,075 - 0.0 -$ -$ $0 #DIV/0!11 Center Corridor 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 4380 2,208 7 C 28 P F 2 F42SSILL 48 0.3 SW 4,380 1,472 736 0.2 86.55$ 803.25$ $0 9.3 9.311 Faculty 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 864 5 C 28 P F 2 F42SSILL 48 0.2 SW 2,400 576 288 0.1 37.11$ 573.75$ $0 15.5 15.594 Stage 14 SP I 120 I120/1 120 1.7 SW 1000 1,680 14 CF 26 CFQ26/1-L 27 0.4 SW 1,000 378 1,302 1.3 213.06$ 567.00$ $0 2.7 2.7138 Stage 1 SP 26 P CF 2 CFQ25/2 66 0.1 SW 1000 66 1 SP 26 P CF 2 CFQ25/2 66 0.1 SW 1,000 66 - 0.0 -$ -$ $0 #DIV/0!11 Stage 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 1000 432 6 C 28 P F 2 F42SSILL 48 0.3 SW 1,000 288 144 0.1 23.56$ 688.50$ $0 29.2 29.2138 Cafeteria 32 SP 26 P CF 2 CFQ25/2 66 2.1 SW 2920 6,167 32 SP 26 P CF 2 CFQ25/2 66 2.1 SW 2,920 6,167 - 0.0 -$ -$ $0 #DIV/0!20 Music Rm 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2,920 1,402 - 0.0 -$ -$ $0 #DIV/0!29 Storage 2 CR 22 C F 1 (MAG) FC8/1 26 0.1 SW 1600 83 2 CR 22 C F 1 (MAG) FC8/1 26 0.1 SW 1,600 83 - 0.0 -$ -$ $0 #DIV/0!20 Nurse 5 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 384 5 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2,400 384 - 0.0 -$ -$ $0 #DIV/0!20 Toilet Rm 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2,400 77 - 0.0 -$ -$ $0 #DIV/0!11 Principal 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 SW 2,400 461 230 0.1 29.69$ 459.00$ $0 15.5 15.515 Toilet Rm 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2400 288 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2,400 288 - 0.0 -$ -$ $0 #DIV/0!4 Conference Rm 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2400 346 2 2T 17 R F 2 (ELE) F22ILL 33 0.1 SW 2,400 158 187 0.1 24.12$ 216.00$ $0 9.0 9.020 Classroom #11 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,308 - 0.0 -$ -$ $0 #DIV/0!15 Nurse 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2,400 720 - 0.0 -$ -$ $0 #DIV/0!15 adjacent Office 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2400 864 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2,400 864 - 0.0 -$ -$ $0 #DIV/0!15 Principal 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2,400 720 - 0.0 -$ -$ $0 #DIV/0!15 Middle Corridor 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 4380 2,365 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 4,380 2,365 - 0.0 -$ -$ $0 #DIV/0!15 Rm #10 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 2400 1,296 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 2,400 1,296 - 0.0 -$ -$ $0 #DIV/0!15 2nd Middle Corridor 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 4380 1,577 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 4,380 1,577 - 0.0 -$ -$ $0 #DIV/0!4 Conference Rm 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 1200 173 2 2T 17 R F 2 (ELE) F22ILL 33 0.1 SW 1,200 79 94 0.1 14.39$ 216.00$ $0 15.0 15.011 Main Office 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2400 2,074 12 C 28 P F 2 F42SSILL 48 0.6 SW 2,400 1,382 691 0.3 89.06$ 1,377.00$ $0 15.5 15.54 Boys Rm 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 SW 2400 518 3 2T 17 R F 2 (ELE) F22ILL 33 0.1 SW 2,400 238 281 0.1 36.18$ 324.00$ $0 9.0 9.04 Girls Rm 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 SW 2400 518 3 2T 17 R F 2 (ELE) F22ILL 33 0.1 SW 2,400 238 281 0.1 36.18$ 324.00$ $0 9.0 9.020 Storage 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 205 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1,600 205 - 0.0 -$ -$ $0 #DIV/0!11 Lower wing corridor 13 S 34 P F 2 (MAG) F42EE 72 0.9 SW 4380 4,100 13 C 28 P F 2 F42SSILL 48 0.6 SW 4,380 2,733 1,367 0.3 160.73$ 1,491.75$ $0 9.3 9.311 Front lobby area 9 S 34 P F 2 (MAG) F42EE 72 0.6 SW 4380 2,838 9 C 28 P F 2 F42SSILL 48 0.4 SW 4,380 1,892 946 0.2 111.27$ 1,032.75$ $0 9.3 9.320 Kitchen 11 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,028 11 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2,920 1,028 - 0.0 -$ -$ $0 #DIV/0!93 Kitchen Hood 4 I 75 I75/1 75 0.3 SW 2920 876 4 CF 26 CFQ26/1-L 27 0.1 SW 2,920 315 561 0.2 69.76$ 21.60$ $0 0.3 0.34 Toilet Rm 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2400 173 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 SW 2,400 79 94 0.0 12.06$ 108.00$ $0 9.0 9.029 Storage 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 1600 42 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 1,600 42 - 0.0 -$ -$ $0 #DIV/0!4 Custodial 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 1600 115 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 SW 1,600 53 62 0.0 8.82$ 108.00$ $0 12.3 12.320 Room off Boiler Rm 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 1600 307 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 1,600 307 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #114 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #115 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #116 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #117 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #118 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #119 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #120 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #105 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #106 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #107 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #108 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #109 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Classroom #110 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2,920 1,682 - 0.0 -$ -$ $0 #DIV/0!20 Vestibule 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4380 140 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4,380 140 - 0.0 -$ -$ $0 #DIV/0!4 Multi-purpose room 18 2B 34 R F 2 (u) (MAG) FU2EE 72 1.3 SW 1000 1,296 18 2T 17 R F 2 (ELE) F22ILL 33 0.6 SW 1,000 594 702 0.7 114.88$ 1,944.00$ $0 16.9 16.9

142LED Exterior lighting 13 MH 100 MH100/1 128 1.7 SW 4380 7,288 13 FXLED39 FXLED39/1 39 0.5 SW 4,380 2,221 5,068 1.2 596.04$ 7,871.18$ $1,300 13.2 11.0141 Exterior lighting 2 HPS 250 HPS250/1 295 0.6 SW 4380 2,584 2 HPS 250 HPS250/1 295 0.6 SW 4,380 2,584 - 0.0 -$ -$ $0 #DIV/0!78 exit 3 EP I 100 I100/1 100 0.3 SW 4380 1,314 3 CF 26 CFQ26/1-L 27 0.1 SW 4,380 355 959 0.2 112.82$ 60.75$ $0 0.5 0.5

SW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SWSW SW

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COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

11/13/2013 Page 2, ECM-1

Energy Audit of William Woodruff ElementaryCHA Project No.27222 Cost of Electricity: $0.104 $/kWhECM-1 Lighting Replacements $4.97 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

Total 615 30.3 88,012 615 2,590 24.3 72,127 15,884 6.0 $2,012 $21,285 $1,3006.0 $360

15,884 $1,652$2,012 10.6 9.9Total savings

kWh SavingsDemand Savings

11/13/2013 Page 1, ECM-2

Energy Audit of William Woodruff ElementaryCHA Project No.27222 Cost of Electricity: $0.104 $/kWhECM-2 Install Occupancy Sensors $4.97 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Boiler Room 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 4380 1,121.3 8 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 4380 1,121.3 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!11 Media Center 27 S 34 P F 2 (MAG) F42EE 72 1.9 SW 2920 5,676.5 27 S 34 P F 2 (MAG) F42EE 72 1.9 C-OCC 2190 4,257.4 1,419.1 0.0 $147.59 $270.00 $35.00 1.8 1.620 Media Ctr Office 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 307.2 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2040 261.1 46.1 0.0 $4.79 $270.00 $35.00 56.3 49.020 Conference Rm 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1200 307.2 8 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 1000 256.0 51.2 0.0 $5.32 $270.00 $35.00 50.7 44.120 Art Room 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.415 Upper Wing Corridor 17 S 32 C F 2 (ELE) F42LL 60 1.0 SW 4380 4,467.6 17 S 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 2920 2,978.4 1,489.2 0.0 $154.88 $270.00 $35.00 1.7 1.520 Computer Room 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $34.01 $270.00 $35.00 7.9 6.920 Boys Rm 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 1,075.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 1200 537.6 537.6 0.0 $55.91 $270.00 $35.00 4.8 4.220 Girls Rm 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 1,075.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 1200 537.6 537.6 0.0 $55.91 $270.00 $35.00 4.8 4.211 Center Corridor 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 4380 2,207.5 7 S 34 P F 2 (MAG) F42EE 72 0.5 C-OCC 2920 1,471.7 735.8 0.0 $76.53 $270.00 $35.00 3.5 3.111 Faculty 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 864.0 5 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 2040 734.4 129.6 0.0 $13.48 $270.00 $35.00 20.0 17.494 Stage 14 SP I 120 I120/1 120 1.7 SW 1000 1,680.0 14 SP I 120 I120/1 120 1.7 C-OCC 750 1,260.0 420.0 0.0 $43.68 $270.00 $35.00 6.2 5.4138 Stage 1 SP 26 P CF 2 CFQ25/2 66 0.1 SW 1000 66.0 1 SP 26 P CF 2 CFQ25/2 66 0.1 C-OCC 750 49.5 16.5 0.0 $1.72 $270.00 $35.00 157.3 136.911 Stage 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 1000 432.0 6 S 34 P F 2 (MAG) F42EE 72 0.4 C-OCC 750 324.0 108.0 0.0 $11.23 $270.00 $35.00 24.0 20.9138 Cafeteria 32 SP 26 P CF 2 CFQ25/2 66 2.1 SW 2920 6,167.0 32 SP 26 P CF 2 CFQ25/2 66 2.1 C-OCC 2190 4,625.3 1,541.8 0.0 $160.34 $270.00 $35.00 1.7 1.520 Music Rm 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,401.6 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2190 1,051.2 350.4 0.0 $36.44 $270.00 $35.00 7.4 6.429 Storage 2 CR 22 C F 1 (MAG) FC8/1 26 0.1 SW 1600 83.2 2 CR 22 C F 1 (MAG) FC8/1 26 0.1 C-OCC 800 41.6 41.6 0.0 $4.33 $270.00 $35.00 62.4 54.320 Nurse 5 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 384.0 5 S 32 C F 1 (ELE) F41LL 32 0.2 OCC 2040 326.4 57.6 0.0 $5.99 $128.25 $20.00 21.4 18.120 Toilet Rm 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2400 76.8 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 1200 38.4 38.4 0.0 $3.99 $270.00 $35.00 67.6 58.811 Principal 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691.2 4 S 34 P F 2 (MAG) F42EE 72 0.3 C-OCC 2040 587.5 103.7 0.0 $10.78 $270.00 $35.00 25.0 21.815 Toilet Rm 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2400 288.0 2 S 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 1200 144.0 144.0 0.0 $14.98 $270.00 $35.00 18.0 15.74 Conference Rm 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2400 345.6 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 C-OCC 2040 293.8 51.8 0.0 $5.39 $270.00 $35.00 50.1 43.620 Classroom #11 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308.2 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2190 981.1 327.0 0.0 $34.01 $270.00 $35.00 7.9 6.915 Nurse 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720.0 5 S 32 C F 2 (ELE) F42LL 60 0.3 C-OCC 2040 612.0 108.0 0.0 $11.23 $270.00 $35.00 24.0 20.915 adjacent Office 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2400 864.0 6 S 32 C F 2 (ELE) F42LL 60 0.4 C-OCC 2040 734.4 129.6 0.0 $13.48 $270.00 $35.00 20.0 17.415 Principal 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720.0 5 S 32 C F 2 (ELE) F42LL 60 0.3 C-OCC 2040 612.0 108.0 0.0 $11.23 $270.00 $35.00 24.0 20.915 Middle Corridor 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 4380 2,365.2 9 S 32 C F 2 (ELE) F42LL 60 0.5 C-OCC 2920 1,576.8 788.4 0.0 $81.99 $270.00 $35.00 3.3 2.915 Rm #10 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 2400 1,296.0 9 S 32 C F 2 (ELE) F42LL 60 0.5 C-OCC 2040 1,101.6 194.4 0.0 $20.22 $270.00 $35.00 13.4 11.615 2nd Middle Corridor 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 4380 1,576.8 6 S 32 C F 2 (ELE) F42LL 60 0.4 C-OCC 2920 1,051.2 525.6 0.0 $54.66 $270.00 $35.00 4.9 4.34 Conference Rm 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 1200 172.8 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 NONE 1200 172.8 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!11 Main Office 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2400 2,073.6 12 S 34 P F 2 (MAG) F42EE 72 0.9 NONE 2400 2,073.6 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!4 Boys Rm 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 SW 2400 518.4 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 NONE 2400 518.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!4 Girls Rm 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 SW 2400 518.4 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 NONE 2400 518.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!20 Storage 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 204.8 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 720 92.2 112.6 0.0 $11.71 $270.00 $35.00 23.0 20.111 Lower wing corridor 13 S 34 P F 2 (MAG) F42EE 72 0.9 SW 4380 4,099.7 13 S 34 P F 2 (MAG) F42EE 72 0.9 C-OCC 2920 2,733.1 1,366.6 0.0 $142.12 $270.00 $35.00 1.9 1.711 Front lobby area 9 S 34 P F 2 (MAG) F42EE 72 0.6 SW 4380 2,838.2 9 S 34 P F 2 (MAG) F42EE 72 0.6 C-OCC 2920 1,892.2 946.1 0.0 $98.39 $270.00 $35.00 2.7 2.420 Kitchen 11 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,027.8 11 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2920 1,027.8 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!93 Kitchen Hood 4 I 75 I75/1 75 0.3 SW 2920 876.0 4 I 75 I75/1 75 0.3 C-OCC 2920 876.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!4 Toilet Rm 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2400 172.8 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 C-OCC 1200 86.4 86.4 0.0 $8.99 $270.00 $35.00 30.0 26.229 Storage 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 1600 41.6 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 720 18.7 22.9 0.0 $2.38 $270.00 $35.00 113.5 98.84 Custodial 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 1600 115.2 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 C-OCC 800 57.6 57.6 0.0 $5.99 $270.00 $35.00 45.1 39.220 Room off Boiler Rm 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 1600 307.2 6 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 720 138.2 169.0 0.0 $17.57 $270.00 $35.00 15.4 13.420 Classroom #114 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.420 Classroom #115 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.420 Classroom #116 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.420 Classroom #117 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.420 Classroom #118 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.420 Classroom #119 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.420 Classroom #120 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.420 Classroom #105 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.420 Classroom #106 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.420 Classroom #107 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.420 Classroom #108 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.420 Classroom #109 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 OCC 2190 1,261.4 420.5 0.0 $43.73 $128.25 $20.00 2.9 2.520 Classroom #110 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,681.9 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2190 1,261.4 420.5 0.0 $43.73 $270.00 $35.00 6.2 5.420 Vestibule 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4380 140.2 1 S 32 C F 1 (ELE) F41LL 32 0.0 OCC 2920 93.4 46.7 0.0 $4.86 $128.25 $20.00 26.4 22.34 Multi-purpose room 18 2B 34 R F 2 (u) (MAG) FU2EE 72 1.3 SW 1000 1,296.0 18 2B 34 R F 2 (u) (MAG) FU2EE 72 1.3 C-OCC 750 972.0 324.0 0.0 $33.70 $270.00 $35.00 8.0 7.0

142LED Exterior lighting 13 MH 100 MH100/1 128 1.7 SW 4380 7,288.3 13 MH 100 MH100/1 128 1.7 C-OCC 4380 7,288.3 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!141 Exterior lighting 2 HPS 250 HPS250/1 295 0.6 SW 4380 2,584.2 2 HPS 250 HPS250/1 295 0.6 OCC 4380 2,584.2 0.0 0.0 $0.00 $128.25 $20.00 #DIV/0!78 exit 3 EP I 100 I100/1 100 0.3 SW 4380 1,314.0 3 EP I 100 I100/1 100 0.3 C-OCC 4380 1,314.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!

SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!SW C-OCC #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!Breaker NONE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

11/13/2013 Page 2, ECM-2

Energy Audit of William Woodruff ElementaryCHA Project No.27222 Cost of Electricity: $0.104 $/kWhECM-2 Install Occupancy Sensors $4.97 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

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

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!

Total 615 30.3 88011.6 615.0 30.3 68664.9 19346.7 0.0 2012.1 14553.0 1900.00.0 $019,347 $2,012

$2,012 7.2 6.3Total Savings

Demand SavingskWh Savings

11/13/2013 Page 1, ECM-3

Energy Audit of William Woodruff Elementary CHA Project No.27222 Cost of Electricity: $0.104 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $4.97 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

20 Boiler Room 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 4380 1,121 8 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 4,380 1,121 - 0.0 -$ 270.00$ 35$ 11 Media Center 27 S 34 P F 2 (MAG) F42EE 72 1.9 SW 2920 5,676 27 C 28 P F 2 F42SSILL 48 1.3 C-OCC 2,190 2,838 2,838 0.6 333.82$ 3,368.25$ 35$ 10.1 10.020 Media Ctr Office 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2400 307 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 2,040 261 46 0.0 4.79$ 270.00$ 35$ 56.3 49.020 Conference Rm 8 S 32 C F 1 (ELE) F41LL 32 0.3 SW 1200 307 8 S 32 C F 1 (ELE) F41LL 32 0.3 C-OCC 1,000 256 51 0.0 5.32$ 270.00$ 35$ 50.7 44.120 Art Room 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.415 Upper Wing Corridor 17 S 32 C F 2 (ELE) F42LL 60 1.0 SW 4380 4,468 17 S 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 2,920 2,978 1,489 0.0 154.88$ 270.00$ 35$ 1.7 1.520 Computer Room 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 34.01$ 270.00$ 35$ 7.9 6.920 Boys Rm 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 1,075 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 1,200 538 538 0.0 55.91$ 270.00$ 35$ 4.8 4.220 Girls Rm 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2400 1,075 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 1,200 538 538 0.0 55.91$ 270.00$ 35$ 4.8 4.211 Center Corridor 7 S 34 P F 2 (MAG) F42EE 72 0.5 SW 4380 2,208 7 C 28 P F 2 F42SSILL 48 0.3 C-OCC 2,920 981 1,226 0.2 137.57$ 1,073.25$ 35$ 7.8 7.511 Faculty 5 S 34 P F 2 (MAG) F42EE 72 0.4 SW 2400 864 5 C 28 P F 2 F42SSILL 48 0.2 C-OCC 2,040 490 374 0.1 46.09$ 843.75$ 35$ 18.3 17.594 Stage 14 SP I 120 I120/1 120 1.7 SW 1000 1,680 14 CF 26 CFQ26/1-L 27 0.4 C-OCC 750 284 1,397 1.3 222.89$ 837.00$ 35$ 3.8 3.6138 Stage 1 SP 26 P CF 2 CFQ25/2 66 0.1 SW 1000 66 1 SP 26 P CF 2 CFQ25/2 66 0.1 C-OCC 750 50 17 0.0 1.72$ 270.00$ 35$ 157.3 136.911 Stage 6 S 34 P F 2 (MAG) F42EE 72 0.4 SW 1000 432 6 C 28 P F 2 F42SSILL 48 0.3 C-OCC 750 216 216 0.1 31.05$ 958.50$ 35$ 30.9 29.7138 Cafeteria 32 SP 26 P CF 2 CFQ25/2 66 2.1 SW 2920 6,167 32 SP 26 P CF 2 CFQ25/2 66 2.1 C-OCC 2,190 4,625 1,542 0.0 160.34$ 270.00$ 35$ 1.7 1.520 Music Rm 15 S 32 C F 1 (ELE) F41LL 32 0.5 SW 2920 1,402 15 S 32 C F 1 (ELE) F41LL 32 0.5 C-OCC 2,190 1,051 350 0.0 36.44$ 270.00$ 35$ 7.4 6.429 Storage 2 CR 22 C F 1 (MAG) FC8/1 26 0.1 SW 1600 83 2 CR 22 C F 1 (MAG) FC8/1 26 0.1 C-OCC 800 42 42 0.0 4.33$ 270.00$ 35$ 62.4 54.320 Nurse 5 S 32 C F 1 (ELE) F41LL 32 0.2 SW 2400 384 5 S 32 C F 1 (ELE) F41LL 32 0.2 OCC 2,040 326 58 0.0 5.99$ 128.25$ 20$ 21.4 18.120 Toilet Rm 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 2400 77 1 S 32 C F 1 (ELE) F41LL 32 0.0 C-OCC 1,200 38 38 0.0 3.99$ 270.00$ 35$ 67.6 58.811 Principal 4 S 34 P F 2 (MAG) F42EE 72 0.3 SW 2400 691 4 C 28 P F 2 F42SSILL 48 0.2 C-OCC 2,040 392 300 0.1 36.88$ 729.00$ 35$ 19.8 18.815 Toilet Rm 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2400 288 2 S 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 1,200 144 144 0.0 14.98$ 270.00$ 35$ 18.0 15.74 Conference Rm 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2400 346 2 2T 17 R F 2 (ELE) F22ILL 33 0.1 C-OCC 2,040 135 211 0.1 26.59$ 486.00$ 35$ 18.3 17.020 Classroom #11 14 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,308 14 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,190 981 327 0.0 34.01$ 270.00$ 35$ 7.9 6.915 Nurse 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720 5 S 32 C F 2 (ELE) F42LL 60 0.3 C-OCC 2,040 612 108 0.0 11.23$ 270.00$ 35$ 24.0 20.915 adjacent Office 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 2400 864 6 S 32 C F 2 (ELE) F42LL 60 0.4 C-OCC 2,040 734 130 0.0 13.48$ 270.00$ 35$ 20.0 17.415 Principal 5 S 32 C F 2 (ELE) F42LL 60 0.3 SW 2400 720 5 S 32 C F 2 (ELE) F42LL 60 0.3 C-OCC 2,040 612 108 0.0 11.23$ 270.00$ 35$ 24.0 20.915 Middle Corridor 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 4380 2,365 9 S 32 C F 2 (ELE) F42LL 60 0.5 C-OCC 2,920 1,577 788 0.0 81.99$ 270.00$ 35$ 3.3 2.915 Rm #10 9 S 32 C F 2 (ELE) F42LL 60 0.5 SW 2400 1,296 9 S 32 C F 2 (ELE) F42LL 60 0.5 C-OCC 2,040 1,102 194 0.0 20.22$ 270.00$ 35$ 13.4 11.615 2nd Middle Corridor 6 S 32 C F 2 (ELE) F42LL 60 0.4 SW 4380 1,577 6 S 32 C F 2 (ELE) F42LL 60 0.4 C-OCC 2,920 1,051 526 0.0 54.66$ 270.00$ 35$ 4.9 4.34 Conference Rm 2 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 1200 173 2 2T 17 R F 2 (ELE) F22ILL 33 0.1 NONE 1,200 79 94 0.1 14.39$ 216.00$ -$ 15.0 15.011 Main Office 12 S 34 P F 2 (MAG) F42EE 72 0.9 SW 2400 2,074 12 C 28 P F 2 F42SSILL 48 0.6 NONE 2,400 1,382 691 0.3 89.06$ 1,377.00$ -$ 15.5 15.54 Boys Rm 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 SW 2400 518 3 2T 17 R F 2 (ELE) F22ILL 33 0.1 NONE 2,400 238 281 0.1 36.18$ 324.00$ -$ 9.0 9.04 Girls Rm 3 2B 34 R F 2 (u) (MAG) FU2EE 72 0.2 SW 2400 518 3 2T 17 R F 2 (ELE) F22ILL 33 0.1 NONE 2,400 238 281 0.1 36.18$ 324.00$ -$ 9.0 9.020 Storage 4 S 32 C F 1 (ELE) F41LL 32 0.1 SW 1600 205 4 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 720 92 113 0.0 11.71$ 270.00$ 35$ 23.0 20.111 Lower wing corridor 13 S 34 P F 2 (MAG) F42EE 72 0.9 SW 4380 4,100 13 C 28 P F 2 F42SSILL 48 0.6 C-OCC 2,920 1,822 2,278 0.3 255.48$ 1,761.75$ 35$ 6.9 6.811 Front lobby area 9 S 34 P F 2 (MAG) F42EE 72 0.6 SW 4380 2,838 9 C 28 P F 2 F42SSILL 48 0.4 C-OCC 2,920 1,261 1,577 0.2 176.87$ 1,302.75$ 35$ 7.4 7.220 Kitchen 11 S 32 C F 1 (ELE) F41LL 32 0.4 SW 2920 1,028 11 S 32 C F 1 (ELE) F41LL 32 0.4 C-OCC 2,920 1,028 - 0.0 -$ 270.00$ 35$ 93 Kitchen Hood 4 I 75 I75/1 75 0.3 SW 2920 876 4 CF 26 CFQ26/1-L 27 0.1 C-OCC 2,920 315 561 0.2 69.76$ 291.60$ 35$ 4.2 3.74 Toilet Rm 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2400 173 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 C-OCC 1,200 40 133 0.0 16.18$ 378.00$ 35$ 23.4 21.229 Storage 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 SW 1600 42 1 CR 22 C F 1 (MAG) FC8/1 26 0.0 C-OCC 720 19 23 0.0 2.38$ 270.00$ 35$ 113.5 98.84 Custodial 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 1600 115 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 C-OCC 800 26 89 0.0 11.56$ 378.00$ 35$ 32.7 29.720 Room off Boiler Rm 6 S 32 C F 1 (ELE) F41LL 32 0.2 SW 1600 307 6 S 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 720 138 169 0.0 17.57$ 270.00$ 35$ 15.4 13.420 Classroom #114 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.420 Classroom #115 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.420 Classroom #116 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.420 Classroom #117 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.420 Classroom #118 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.420 Classroom #119 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.420 Classroom #120 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.420 Classroom #105 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.420 Classroom #106 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.420 Classroom #107 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.420 Classroom #108 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.420 Classroom #109 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 OCC 2,190 1,261 420 0.0 43.73$ 128.25$ 20$ 2.9 2.520 Classroom #110 18 S 32 C F 1 (ELE) F41LL 32 0.6 SW 2920 1,682 18 S 32 C F 1 (ELE) F41LL 32 0.6 C-OCC 2,190 1,261 420 0.0 43.73$ 270.00$ 35$ 6.2 5.420 Vestibule 1 S 32 C F 1 (ELE) F41LL 32 0.0 SW 4380 140 1 S 32 C F 1 (ELE) F41LL 32 0.0 OCC 2,920 93 47 0.0 4.86$ 128.25$ 20$ 26.4 22.34 Multi-purpose room 18 2B 34 R F 2 (u) (MAG) FU2EE 72 1.3 SW 1000 1,296 18 2T 17 R F 2 (ELE) F22ILL 33 0.6 C-OCC 750 446 851 0.7 130.32$ 2,214.00$ 35$ 17.0 16.7

142LED Exterior lighting 13 MH 100 MH100/1 128 1.7 SW 4380 7,288 13 FXLED39 FXLED39/1 39 0.5 C-OCC 4,380 2,221 5,068 1.2 596.04$ 8,141.18$ 1,335$ 13.7 11.4141 Exterior lighting 2 HPS 250 HPS250/1 295 0.6 SW 4380 2,584 2 HPS 250 HPS250/1 295 0.6 OCC 4,380 2,584 - 0.0 -$ 128.25$ 20$ 78 exit 3 EP I 100 I100/1 100 0.3 SW 4380 1,314 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 4,380 355 959 0.2 112.82$ 330.75$ 35$ 2.9 2.6

SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW OCC #N/A #VALUE!SW OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!SW C-OCC #N/A #VALUE!

Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!Breaker NONE #VALUE!

0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

11/13/2013 Page 2, ECM-3

Energy Audit of William Woodruff Elementary CHA Project No.27222 Cost of Electricity: $0.104 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $4.97 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

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

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!0 #N/A #VALUE!

S Total 615 30.3 88,012 615 24.3 54,991 6.0 3,794 35,838 $3,200S 6.0 $360S 33,021 $3,434S $3,794 9.4 8.6Total Savings

Demand SavingskWh Savings

APPENDIX D

New Jersey Board of Public Utilities Incentives

i. Smart Start

ii. Direct Install

iii. Pay for Performance (P4P)

iv. Energy Savings Improvement Plan (ESIP)

APPENDIX E

Photovoltaic Analysis

Photovoltaic (PV) Solar Power Generation - Screening Assessment

11/13/2013 Page 1, Columbia MS

BERKLEY HEIGHTS BOARD OF EDUCATIONCOLUMBIA MIDDLE SCHOOL

Cost of Electricity $0.118 /kWh 92,369

Electricity Usage 782,496 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 $480,000 120.0 151,997 0 $17,936 0 $17,936 $0 $20,900 26.8 12.4

** Estimated Solar Renewable Energy Certificate Program (SREC) SREC for 15 Years= $138 /1000kwh

Area Output*3,034 m2

32,654 ft2

Perimeter Output*452 m

1,484 ft

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

15,138 ft2

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

8 watt/ft2121,105 DC watts

120 kW Enter into PV Watts

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

Zip Code 07922DC/AC Derate Factor 0.83

PV Watts Output151,997 annual kWh calculated in PV Watts program

% Offset CalcUsage 782,496 (from utilities)PV Generation 151,997 (generated using PV Watts )% offset 19%

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

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Photovoltaic (PV) Solar Power Generation - Screening Assessment

Annual Utility Savings

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Columbia Middle School

Station IdentificationCell ID: 0268371

State: New Jersey

Latitude: 40.5 ° N

Longitude: 74.3 ° W

PV System SpecificationsDC Rating: 120.0 kW

DC to AC Derate Factor: 0.830AC Rating: 99.6 kW

Array Type: Fixed Tilt

Array Tilt: 20.0 °

Array Azimuth: 180.0 °

Energy SpecificationsCost of Electricity: 11.8 ¢/kWh

Results

Month

Solar Radiation

(kWh/m2/day)

AC Energy (kWh)

Energy Value

($)

1 2.58 8142 960.76

2 3.45 9857 1163.13

3 4.72 14362 1694.72

4 5.15 14716 1736.49

5 5.79 16783 1980.39

6 6.11 16707 1971.43

7 5.68 15759 1859.56

8 5.35 14932 1761.98

9 4.87 13381 1578.96

10 4.05 11899 1404.08

11 2.78 8048 949.66

12 2.40 7411 874.50

Year 4.42 151997 17935.65

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

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Photovoltaic (PV) Solar Power Generation - Screening Assessment

11/13/2013 Page 1, Governor Livingston HS

BERKLEY HEIGHTS BOARD OF EDUCATIONGOVERNOR LIVINGSTON HIGH SCHOOL

Cost of Electricity $0.134 /kWhElectricity Usage 559,633 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 $280,000 70.0 88,665 0 $11,881 0 $11,881 $0 $12,191 23.6 11.6

** Estimated Solar Renewable Energy Certificate Program (SREC) SREC for 15 Years= $138 /1000kwh

Area Output*2,719 m2

29,268 ft2

Perimeter Output*541 m

1,775 ft

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

9,791 ft2

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

8 watt/ft278,328 DC watts

70 kW Enter into PV Watts

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

Zip Code 07922DC/AC Derate Factor 0.83

PV Watts Output88,665 annual kWh calculated in PV Watts program

% Offset CalcUsage 559,633 (from utilities)PV Generation 88,665 (generated using PV Watts )% offset 16%

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

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Photovoltaic (PV) Solar Power Generation - Screening Assessment

Annual Utility Savings

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

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Governor Livingston High School

Station IdentificationCell ID: 0268371

State: New Jersey

Latitude: 40.5 ° N

Longitude: 74.3 ° W

PV System SpecificationsDC Rating: 70.0 kW

DC to AC Derate Factor: 0.830AC Rating: 58.1 kW

Array Type: Fixed Tilt

Array Tilt: 20.0 °

Array Azimuth: 180.0 °

Energy SpecificationsCost of Electricity: 13.4 ¢/kWh

Results

Month

Solar Radiation

(kWh/m2/day)

AC Energy (kWh)

Energy Value

($)

1 2.58 4750 636.50

2 3.45 5750 770.50

3 4.72 8378 1122.65

4 5.15 8584 1150.26

5 5.79 9790 1311.86

6 6.11 9746 1305.96

7 5.68 9193 1231.86

8 5.35 8710 1167.14

9 4.87 7806 1046.00

10 4.05 6941 930.09

11 2.78 4695 629.13

12 2.40 4323 579.28

Year 4.42 88665 11881.11

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

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Photovoltaic (PV) Solar Power Generation - Screening Assessment

11/13/2013 Page 1, Mary K McMillin Early Childhood

BERKLEY HEIGHTS BOARD OF EDUCATIONMARY KAY MCMILLIN EARLY CHILDHOOD CENTER

Cost of Electricity $0.117 /kWhElectricity Usage 181,880 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 $400,000 100.0 126,664 0 $14,820 0 $14,820 $0 $17,416 27.0 12.4

** Estimated Solar Renewable Energy Certificate Program (SREC) SREC for 15 Years= $138 /1000kwh

Area Output*2,761 m2

29,720 ft2

Perimeter Output*421 m

1,382 ft

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

13,516 ft2

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

8 watt/ft2108,129 DC watts

100 kW Enter into PV Watts

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

Zip Code 07922DC/AC Derate Factor 0.83

PV Watts Output126,664 annual kWh calculated in PV Watts program

% Offset CalcUsage 181,880 (from utilities)PV Generation 126,664 (generated using PV Watts )% offset 70%

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

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Photovoltaic (PV) Solar Power Generation - Screening Assessment

Annual Utility Savings

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Mary Kay McMillin Early Childhood Center

Station IdentificationCell ID: 0268371

State: New Jersey

Latitude: 40.5 ° N

Longitude: 74.3 ° W

PV System SpecificationsDC Rating: 100.0 kW

DC to AC Derate Factor: 0.830AC Rating: 83.0 kW

Array Type: Fixed Tilt

Array Tilt: 20.0 °

Array Azimuth: 180.0 °

Energy SpecificationsCost of Electricity: 11.7 ¢/kWh

Results

Month

Solar Radiation

(kWh/m2/day)

AC Energy (kWh)

Energy Value

($)

1 2.58 6785 793.84

2 3.45 8214 961.04

3 4.72 11969 1400.37

4 5.15 12264 1434.89

5 5.79 13986 1636.36

6 6.11 13923 1628.99

7 5.68 13133 1536.56

8 5.35 12443 1455.83

9 4.87 11151 1304.67

10 4.05 9916 1160.17

11 2.78 6707 784.72

12 2.40 6176 722.59

Year 4.42 126664 14819.69

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

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Photovoltaic (PV) Solar Power Generation - Screening Assessment

11/13/2013 Page 1, Mountain Park School

BERKLEY HEIGHTS BOARD OF EDUCATIONMOUNTAIN PARK SCHOOL

Cost of Electricity $0.112 /kWhElectricity Usage 188,920 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 $160,000 40.0 50,666 0 $5,675 0 $5,675 $0 $6,967 28.2 12.7

** Estimated Solar Renewable Energy Certificate Program (SREC) SREC for 15 Years= $138 /1000kwh

Area Output*1,269 m2

13,661 ft2

Perimeter Output*236 m773 ft

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

5,039 ft2

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

8 watt/ft240,311 DC watts

40 kW Enter into PV Watts

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

Zip Code 07922DC/AC Derate Factor 0.83

PV Watts Output50,666 annual kWh calculated in PV Watts program

% Offset CalcUsage 188,920 (from utilities)PV Generation 50,666 (generated using PV Watts )% offset 27%

* 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

Annual Utility Savings

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

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Mountain Park Elementary School

Station IdentificationCell ID: 0268371

State: New Jersey

Latitude: 40.5 ° N

Longitude: 74.3 ° W

PV System SpecificationsDC Rating: 40.0 kW

DC to AC Derate Factor: 0.830AC Rating: 33.2 kW

Array Type: Fixed Tilt

Array Tilt: 20.0 °

Array Azimuth: 180.0 °

Energy SpecificationsCost of Electricity: 11.2 ¢/kWh

Results

Month

Solar Radiation

(kWh/m2/day)

AC Energy (kWh)

Energy Value

($)

1 2.58 2714 303.97

2 3.45 3286 368.03

3 4.72 4787 536.14

4 5.15 4905 549.36

5 5.79 5594 626.53

6 6.11 5569 623.73

7 5.68 5253 588.34

8 5.35 4977 557.42

9 4.87 4460 499.52

10 4.05 3966 444.19

11 2.78 2683 300.50

12 2.40 2470 276.64

Year 4.42 50666 5674.59

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

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Photovoltaic (PV) Solar Power Generation - Screening Assessment

11/13/2013 Page 1, Thomas P Hughes ES

BERKLEY HEIGHTS BOARD OF EDUCATIONTHOMAS P. HUGHES ELEMENTARY SCHOOL

Cost of Electricity $0.122 /kWhElectricity Usage 185,920 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 $560,000 140.0 177,330 0 $21,634 0 $21,634 $0 $24,383 25.9 12.2

** Estimated Solar Renewable Energy Certificate Program (SREC) SREC for 15 Years= $138 /1000kwh

Area Output*3,483 m2

37,494 ft2

Perimeter Output*473 m

1,552 ft

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

18,674 ft2

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

8 watt/ft2149,394 DC watts

140 kW Enter into PV Watts

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

Zip Code 07922DC/AC Derate Factor 0.83

PV Watts Output177,330 annual kWh calculated in PV Watts program

% Offset CalcUsage 185,920 (from utilities)PV Generation 177,330 (generated using PV Watts )% offset 95%

* 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

Annual Utility Savings

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

Enter into PV Watts (default)Enter into PV Watts

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

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

* * * * *AC Energy

& Cost Savings

* * * * *

Thomas P Hughes Elementary School

Station IdentificationCell ID: 0268371

State: New Jersey

Latitude: 40.5 ° N

Longitude: 74.3 ° W

PV System SpecificationsDC Rating: 140.0 kW

DC to AC Derate Factor: 0.830AC Rating: 116.2 kW

Array Type: Fixed Tilt

Array Tilt: 20.0 °

Array Azimuth: 180.0 °

Energy SpecificationsCost of Electricity: 12.2 ¢/kWh

Results

Month

Solar Radiation

(kWh/m2/day)

AC Energy (kWh)

Energy Value

($)

1 2.58 9499 1158.88

2 3.45 11500 1403.00

3 4.72 16756 2044.23

4 5.15 17169 2094.62

5 5.79 19580 2388.76

6 6.11 19492 2378.02

7 5.68 18386 2243.09

8 5.35 17420 2125.24

9 4.87 15611 1904.54

10 4.05 13882 1693.60

11 2.78 9389 1145.46

12 2.40 8646 1054.81

Year 4.42 177330 21634.26

(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

9/26/2013http://rredc.nrel.gov/solar/calculators/PVWATTS/version2/pvwattsv2.cgi

Photovoltaic (PV) Solar Power Generation - Screening Assessment

11/13/2013 Page 1, William Woodruff ES

BERKLEY HEIGHTS BOARD OF EDUCATIONWILLIAM WOODRUFF ELEMENTARY SCHOOL

Cost of Electricity $0.126 /kWhElectricity Usage 105,260 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 $120,000 30.0 37,999 0 $4,788 0 $4,788 $0 $5,225 25.1 12.0

** Estimated Solar Renewable Energy Certificate Program (SREC) SREC for 15 Years= $138 /1000kwh

Area Output*1,275 m2

13,721 ft2

Perimeter Output*260 m853 ft

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

4,414 ft2

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

8 watt/ft235,315 DC watts

30 kW Enter into PV Watts

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

Zip Code 07922DC/AC Derate Factor 0.83

PV Watts Output37,999 annual kWh calculated in PV Watts program

% Offset CalcUsage 105,260 (from utilities)PV Generation 37,999 (generated using PV Watts )% offset 36%

* 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

Annual Utility Savings

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

Enter into PV Watts (default)Enter into PV Watts

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

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

* * * * *AC Energy

& Cost Savings

* * * * *

William E Woodruff Elementary School

Station IdentificationCell ID: 0268371

State: New Jersey

Latitude: 40.5 ° N

Longitude: 74.3 ° W

PV System SpecificationsDC Rating: 30.0 kW

DC to AC Derate Factor: 0.830AC Rating: 24.9 kW

Array Type: Fixed Tilt

Array Tilt: 20.0 °

Array Azimuth: 180.0 °

Energy SpecificationsCost of Electricity: 12.6 ¢/kWh

Results

Month

Solar Radiation

(kWh/m2/day)

AC Energy (kWh)

Energy Value

($)

1 2.58 2036 256.54

2 3.45 2464 310.46

3 4.72 3591 452.47

4 5.15 3679 463.55

5 5.79 4196 528.70

6 6.11 4177 526.30

7 5.68 3940 496.44

8 5.35 3733 470.36

9 4.87 3345 421.47

10 4.05 2975 374.85

11 2.78 2012 253.51

12 2.40 1853 233.48

Year 4.42 37999 4787.87

(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

9/26/2013http://rredc.nrel.gov/solar/calculators/PVWATTS/version2/pvwattsv2.cgi

APPENDIX F

EPA Portfolio Manager

ENERGY STAR® Statement of EnergyPerformance

38ENERGY STAR®

Score1

Columbia Middle School

Primary Property Function: K-12 SchoolGross Floor Area (ft²): 109,610Built: 1913

For Year Ending: May 31, 2013December NaN, NaN

1. The ENERGY STAR score is a 1-100 assessment of a building’s energy efficiency as compared with similar buildings nationwide, adjusting forclimate and business activity.

Property & Contact Information

Property AddressColumbia Middle School345 Plainfield AvenueBerkeley Heights, New Jersey 07922

Property Owner__________________,(____)____-______

Primary Contact____ ________,(____)____-________________________

Property ID: 3788652

Energy Consumption and Energy Use Intensity (EUI)

Site EUI79 kBtu/ft²

Annual Energy by FuelElectric - Grid (kBtu) 2,666,222 (31%)Natural Gas (kBtu) 5,988,900 (69%)

National Median ComparisonNational Median Site EUI (kBtu/ft²) 71.2National Median Source EUI (kBtu/ft²) 120.5% Diff from National Median Source EUI 11%

Source EUI133.7 kBtu/ft²

Annual EmissionsGreenhouse Gas Emissions (MtCO2e/year) 655

Signature & Stamp of Verifying Professional

I ___________________ (Name) verify that the above information is true and correct to the best of my knowledge.

Signature: _______________________Date: ___________

Licensed Professional

____ ________,(____)____-________________________

Professional Engineer Stamp(if applicable)

ENERGY STAR® Statement of EnergyPerformance

95ENERGY STAR®

Score1

Governor Livingston High School

Primary Property Function: K-12 SchoolGross Floor Area (ft²): 186,983Built: 1960

For Year Ending: May 31, 2013December NaN, NaN

1. The ENERGY STAR score is a 1-100 assessment of a building’s energy efficiency as compared with similar buildings nationwide, adjusting forclimate and business activity.

Property & Contact Information

Property AddressGovernor Livingston High School175 Watchung Blvd.Berkeley Heights, New Jersey 07922

Property Owner__________________,(____)____-______

Primary Contact____ ________,(____)____-________________________

Property ID: 3788308

Energy Consumption and Energy Use Intensity (EUI)

Site EUI55.6 kBtu/ft²

Annual Energy by FuelElectric - Grid (kBtu) 2,195,779 (21%)Electric - Solar (kBtu) 223,462 (2%)Natural Gas (kBtu) 7,971,600 (77%)

National Median ComparisonNational Median Site EUI (kBtu/ft²) 102.3National Median Source EUI (kBtu/ft²) 152.4% Diff from National Median Source EUI -46%

Source EUI82.8 kBtu/ft²

Annual EmissionsGreenhouse Gas Emissions (MtCO2e/year) 701

Signature & Stamp of Verifying Professional

I ___________________ (Name) verify that the above information is true and correct to the best of my knowledge.

Signature: _______________________Date: ___________

Licensed Professional

____ ________,(____)____-________________________

Professional Engineer Stamp(if applicable)

ENERGY STAR® Statement of EnergyPerformance

87ENERGY STAR®

Score1

Mary Kay McMillin Elementary

Primary Property Function: K-12 SchoolGross Floor Area (ft²): 39,558Built: 1961

For Year Ending: May 31, 2013December NaN, NaN

1. The ENERGY STAR score is a 1-100 assessment of a building’s energy efficiency as compared with similar buildings nationwide, adjusting forclimate and business activity.

Property & Contact Information

Property AddressMary Kay McMillin Elementary651 Mountain AvenueBerkeley Heights, New Jersey 07922

Property Owner__________________,(____)____-______

Primary Contact____ ________,(____)____-________________________

Property ID: 3790344

Energy Consumption and Energy Use Intensity (EUI)

Site EUI60.1 kBtu/ft²

Annual Energy by FuelNatural Gas (kBtu) 1,755,700 (74%)Electric - Grid (kBtu) 621,394 (26%)

National Median ComparisonNational Median Site EUI (kBtu/ft²) 90.7National Median Source EUI (kBtu/ft²) 144.7% Diff from National Median Source EUI -34%

Source EUI95.9 kBtu/ft²

Annual EmissionsGreenhouse Gas Emissions (MtCO2e/year) 172

Signature & Stamp of Verifying Professional

I ___________________ (Name) verify that the above information is true and correct to the best of my knowledge.

Signature: _______________________Date: ___________

Licensed Professional

____ ________,(____)____-________________________

Professional Engineer Stamp(if applicable)

ENERGY STAR® Statement of EnergyPerformance

84ENERGY STAR®

Score1

Mountain Park Elementary

Primary Property Function: K-12 SchoolGross Floor Area (ft²): 43,092Built: 1960

For Year Ending: May 31, 2013December NaN, NaN

1. The ENERGY STAR score is a 1-100 assessment of a building’s energy efficiency as compared with similar buildings nationwide, adjusting forclimate and business activity.

Property & Contact Information

Property AddressMountain Park Elementary55 Fairfax DriveBerkeley Heights, New Jersey 07922

Property Owner__________________,(____)____-______

Primary Contact____ ________,(____)____-________________________

Property ID: 3790183

Energy Consumption and Energy Use Intensity (EUI)

Site EUI67.5 kBtu/ft²

Annual Energy by FuelElectric - Grid (kBtu) 645,687 (22%)Natural Gas (kBtu) 2,262,100 (78%)

National Median ComparisonNational Median Site EUI (kBtu/ft²) 97.2National Median Source EUI (kBtu/ft²) 147.2% Diff from National Median Source EUI -31%

Source EUI102.2 kBtu/ft²

Annual EmissionsGreenhouse Gas Emissions (MtCO2e/year) 202

Signature & Stamp of Verifying Professional

I ___________________ (Name) verify that the above information is true and correct to the best of my knowledge.

Signature: _______________________Date: ___________

Licensed Professional

____ ________,(____)____-________________________

Professional Engineer Stamp(if applicable)

ENERGY STAR® Statement of EnergyPerformance

76ENERGY STAR®

Score1

Thomas P. Hughes Elementary

Primary Property Function: K-12 SchoolGross Floor Area (ft²): 33,600Built: 1952

For Year Ending: May 31, 2013December NaN, NaN

1. The ENERGY STAR score is a 1-100 assessment of a building’s energy efficiency as compared with similar buildings nationwide, adjusting forclimate and business activity.

Property & Contact Information

Property AddressThomas P. Hughes Elementary446 Snyder AvenueBerkeley Heights, New Jersey 07922

Property Owner__________________,(____)____-______

Primary Contact____ ________,(____)____-________________________

Property ID: 3790204

Energy Consumption and Energy Use Intensity (EUI)

Site EUI74 kBtu/ft²

Annual Energy by FuelElectric - Grid (kBtu) 635,997 (26%)Natural Gas (kBtu) 1,850,300 (74%)

National Median ComparisonNational Median Site EUI (kBtu/ft²) 96.1National Median Source EUI (kBtu/ft²) 152.3% Diff from National Median Source EUI -23%

Source EUI117.3 kBtu/ft²

Annual EmissionsGreenhouse Gas Emissions (MtCO2e/year) 179

Signature & Stamp of Verifying Professional

I ___________________ (Name) verify that the above information is true and correct to the best of my knowledge.

Signature: _______________________Date: ___________

Licensed Professional

____ ________,(____)____-________________________

Professional Engineer Stamp(if applicable)

ENERGY STAR® Statement of EnergyPerformance

92ENERGY STAR®

Score1

William Woodruff Elementary

Primary Property Function: K-12 SchoolGross Floor Area (ft²): 38,820Built: 1962

For Year Ending: May 31, 2013December NaN, NaN

1. The ENERGY STAR score is a 1-100 assessment of a building’s energy efficiency as compared with similar buildings nationwide, adjusting forclimate and business activity.

Property & Contact Information

Property AddressWilliam Woodruff Elementary55 Briarwood Drive WestBerkeley Heights, New Jersey 07922

Property Owner__________________,(____)____-______

Primary Contact____ ________,(____)____-________________________

Property ID: 3790278

Energy Consumption and Energy Use Intensity (EUI)

Site EUI58.2 kBtu/ft²

Annual Energy by FuelElectric - Grid (kBtu) 359,147 (16%)Natural Gas (kBtu) 1,754,000 (78%)Electric - Solar (kBtu) 147,078 (7%)

National Median ComparisonNational Median Site EUI (kBtu/ft²) 99.1National Median Source EUI (kBtu/ft²) 136.7% Diff from National Median Source EUI -41%

Source EUI80.3 kBtu/ft²

Annual EmissionsGreenhouse Gas Emissions (MtCO2e/year) 139

Signature & Stamp of Verifying Professional

I ___________________ (Name) verify that the above information is true and correct to the best of my knowledge.

Signature: _______________________Date: ___________

Licensed Professional

____ ________,(____)____-________________________

Professional Engineer Stamp(if applicable)