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Fairfield-Suisun Unified School District ASHRAE Level 2 Energy Audit Report Page I www.PacWestES.com 15 EXHIBIT I: Plug Load Analysis Please refer to the attached sheets. I.1 Vending Controls

15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

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Page 1: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

Fairfield-Suisun Unified School DistrictASHRAE Level 2 Energy Audit Report

Page I www.PacWestES.com

15 EXHIBIT I: Plug Load Analysis

Please refer to the attached sheets.

I.1 Vending Controls

Page 2: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284
Page 3: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Buildings Existing Energy Proposed Energy Energy Savings

# Name kWh Electricity Cost kWh Electricity

Cost kWh Electricity Cost

1 Anna Kyle Elementary 2,920 $406 2,044 $284 876 $1222 B. Gale Wilson Elementary 0 $0 0 $0 0 $03 Cleo Gordon Elementary 3,468 $483 2,427 $338 1,040 $1454 Cordelia Hills Elementary 0 $0 0 $0 0 $05 Crescent Elementary 3,468 $483 2,427 $338 1,040 $1456 Dan O. Root Elementary 2,920 $406 2,044 $284 876 $1227 David Weir Preparatory Academy 2,920 $406 2,044 $284 876 $1228 Fairview Elementary 3,468 $483 2,427 $338 1,040 $1459 K. I. Jones Elementary 2,920 $406 2,044 $284 876 $12210 Laurel Creek Elementary 0 $0 0 $0 0 $011 Nelda Mundy Elementary 3,468 $660 2,427 $462 1,040 $19812 Oakbrook Elementary 2,920 $406 2,044 $284 876 $12213 Rolling Hills Elementary 0 $0 0 $0 0 $014 Sheldon Academy 3,468 $483 2,427 $338 1,040 $14515 Suisun Elementary 2,920 $406 2,044 $284 876 $12216 Suisun Valley Elementary 0 $0 0 $0 0 $017 Tolenas Elementary 0 $0 0 $0 0 $018 Crystal Middle 5,840 $831 4,088 $581 1,752 $24919 Dover Middle 0 $0 0 $0 0 $020 Grange Middle 0 $0 0 $0 0 $021 Green Valley Middle 3,468 $493 2,427 $345 1,040 $14822 Armijo High 0 $0 0 $0 0 $023 Fairfield High 3,468 $378 2,427 $265 1,040 $11324 Rodriguez High 3,468 $378 2,427 $265 1,040 $11325 Fairfield Suisun Adult School 6,388 $895 4,471 $626 1,916 $26826 H. Glenn Richardson Educational Complex 0 $0 0 $0 0 $027 Matt Garcia Career & College Academy 0 $0 0 $0 0 $028 Public Safety Academy 0 $0 0 $0 0 $029 Sullivan- Interagency School Support Services 3,468 $483 2,427 $338 1,040 $14530 Central Office 2,920 $433 2,044 $303 876 $13031 Maintenance & Operations 3,468 $514 2,427 $360 1,040 $154

PacificWest Energy Solutions Page I.1-1

Page 4: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Buildings Existing Energy Proposed Energy Energy Savings

# Name kWh Electricity Cost kWh Electricity

Cost kWh Electricity Cost

32 Transportation 2,920 $433 2,044 $303 876 $130Total 70,263 $9,865 49,184 $6,905 21,079 $2,959

PacificWest Energy Solutions Page I.1-2

Page 5: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Buildings

# Name

1 Anna Kyle Elementary2 B. Gale Wilson Elementary3 Cleo Gordon Elementary4 Cordelia Hills Elementary5 Crescent Elementary6 Dan O. Root Elementary7 David Weir Preparatory Academy8 Fairview Elementary9 K. I. Jones Elementary10 Laurel Creek Elementary11 Nelda Mundy Elementary12 Oakbrook Elementary13 Rolling Hills Elementary14 Sheldon Academy15 Suisun Elementary16 Suisun Valley Elementary17 Tolenas Elementary18 Crystal Middle19 Dover Middle20 Grange Middle21 Green Valley Middle22 Armijo High23 Fairfield High24 Rodriguez High25 Fairfield Suisun Adult School26 H. Glenn Richardson Educational Complex27 Matt Garcia Career & College Academy28 Public Safety Academy29 Sullivan- Interagency School Support Services30 Central Office 31 Maintenance & Operations

Project Totals

Maintenance Savings

Installation Cost

Rebate Savings

$347 $100$0 $0

$579 $100$0 $0

$579 $100$347 $100$347 $100$579 $100$347 $100$0 $0

$579 $100$347 $100$0 $0

$579 $100$347 $100$0 $0$0 $0

$694 $200$0 $0$0 $0

$579 $100$0 $0

$579 $100$579 $100$926 $200$0 $0$0 $0$0 $0

$579 $100$347 $100$579 $100

PacificWest Energy Solutions Page I.1-3

Page 6: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Buildings

# Name

32 TransportationTotal

Project Totals

Maintenance Savings

Installation Cost

Rebate Savings

$347 $100$0 $10,182 $2,200

PacificWest Energy Solutions Page I.1-4

Page 7: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Anna Kyle Elementary

Summary kWh Electricity Cost

Existing 2,920 $406Total Savings 876 $122

Drink 876 $122Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-5

Page 8: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

B. Gale Wilson Elementary

Summary kWh Electricity Cost

Existing 0 $0Total Savings 0 $0

Drink 0 $0Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 0 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 0.0 0.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-6

Page 9: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Cleo Gordon Elementary

Summary kWh Electricity Cost

Existing 3,468 $483Total Savings 1,040 $145

Drink 876 $122Snack 164 $23

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 1 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 547.5 383.3

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-7

Page 10: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Cordelia Hills Elementary

Summary kWh Electricity Cost

Existing 0 $0Total Savings 0 $0

Drink 0 $0Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 0 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 0.0 0.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-8

Page 11: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Crescent Elementary

Summary kWh Electricity Cost

Existing 3,468 $483Total Savings 1,040 $145

Drink 876 $122Snack 164 $23

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 1 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 547.5 383.3

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-9

Page 12: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Dan O. Root Elementary

Summary kWh Electricity Cost

Existing 2,920 $406Total Savings 876 $122

Drink 876 $122Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-10

Page 13: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

David Weir Preparatory Academy

Summary kWh Electricity Cost

Existing 2,920 $406Total Savings 876 $122

Drink 876 $122Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-11

Page 14: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Fairview Elementary

Summary kWh Electricity Cost

Existing 3,468 $483Total Savings 1,040 $145

Drink 876 $122Snack 164 $23

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 1 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 547.5 383.3

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-12

Page 15: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

K. I. Jones Elementary

Summary kWh Electricity Cost

Existing 2,920 $406Total Savings 876 $122

Drink 876 $122Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-13

Page 16: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Laurel Creek Elementary

Summary kWh Electricity Cost

Existing 0 $0Total Savings 0 $0

Drink 0 $0Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 0 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 0.0 0.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-14

Page 17: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Nelda Mundy Elementary

Summary kWh Electricity Cost

Existing 3,468 $660Total Savings 1,040 $198

Drink 876 $167Snack 164 $31

Rates $/kWhWeighted Average $0.19022

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 1 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 547.5 383.3

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-15

Page 18: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Oakbrook Elementary

Summary kWh Electricity Cost

Existing 2,920 $406Total Savings 876 $122

Drink 876 $122Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-16

Page 19: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Rolling Hills Elementary

Summary kWh Electricity Cost

Existing 0 $0Total Savings 0 $0

Drink 0 $0Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 0 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 0.0 0.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-17

Page 20: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Sheldon Academy

Summary kWh Electricity Cost

Existing 3,468 $483Total Savings 1,040 $145

Drink 876 $122Snack 164 $23

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 1 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWh1 2920.0 2044.0

Snack 547.5 383.3

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-18

Page 21: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Suisun Elementary

Summary kWh Electricity Cost

Existing 2,920 $406Total Savings 876 $122

Drink 876 $122Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-19

Page 22: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Suisun Valley Elementary

Summary kWh Electricity Cost

Existing 0 $0Total Savings 0 $0

Drink 0 $0Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 0 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 0.0 0.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-20

Page 23: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Tolenas Elementary

Summary kWh Electricity Cost

Existing 0 $0Total Savings 0 $0

Drink 0 $0Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 0 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 0.0 0.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-21

Page 24: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Crystal Middle

Summary kWh Electricity Cost

Existing 5,840 $831Total Savings 1,752 $249

Drink 1,752 $249Snack 0 $0

Rates $/kWhWeighted Average $0.14222

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 2 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 5840.0 4088.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-22

Page 25: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Dover Middle

Summary kWh Electricity Cost

Existing 0 $0Total Savings 0 $0

Drink 0 $0Snack 0 $0

Rates $/kWhWeighted Average $0.14222

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 0 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 0.0 0.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-23

Page 26: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Grange Middle

Summary kWh Electricity Cost

Existing 0 $0Total Savings 0 $0

Drink 0 $0Snack 0 $0

Rates $/kWhWeighted Average $0.14222

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 0 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 0.0 0.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-24

Page 27: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Green Valley Middle

Summary kWh Electricity Cost

Existing 3,468 $493Total Savings 1,040 $148

Drink 876 $125Snack 164 $23

Rates $/kWhWeighted Average $0.14222

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 1 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 547.5 383.3

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-25

Page 28: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Armijo High

Summary kWh Electricity Cost

Existing 0 $0Total Savings 0 $0

Drink 0 $0Snack 0 $0

Rates $/kWhWeighted Average $0.10897

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 0 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 0.0 0.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-26

Page 29: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Fairfield High

Summary kWh Electricity Cost

Existing 3,468 $378Total Savings 1,040 $113

Drink 876 $95Snack 164 $18

Rates $/kWhWeighted Average $0.10897

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 1 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 547.5 383.3

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-27

Page 30: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Rodriguez High

Summary kWh Electricity Cost

Existing 3,468 $378Total Savings 1,040 $113

Drink 876 $95Snack 164 $18

Rates $/kWhWeighted Average $0.10897

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 1 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 547.5 383.3

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-28

Page 31: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Fairfield Suisun Adult School

Summary kWh Electricity Cost

Existing 6,388 $895Total Savings 1,916 $268

Drink 1,752 $245Snack 164 $23

Rates $/kWhWeighted Average $0.14008

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 2 8.0 130.0 365Snack Assumptions 1 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 5840.0 4088.0Snack 547.5 383.3

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-29

Page 32: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

H. Glenn Richardson Educational Complex

Summary kWh Electricity Cost

Existing 0 $0Total Savings 0 $0

Drink 0 $0Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 0 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 0.0 0.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-30

Page 33: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Matt Garcia Career & College Academy

Summary kWh Electricity Cost

Existing 0 $0Total Savings 0 $0

Drink 0 $0Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 0 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 0.0 0.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-31

Page 34: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Public Safety Academy

Summary kWh Electricity Cost

Existing 0 $0Total Savings 0 $0

Drink 0 $0Snack 0 $0

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 0 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 0.0 0.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-32

Page 35: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Sullivan- Interagency School Support Services

Summary kWh Electricity Cost

Existing 3,468 $483Total Savings 1,040 $145

Drink 876 $122Snack 164 $23

Rates $/kWhWeighted Average $0.13916

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 1 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 547.5 383.3

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-33

Page 36: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Central Office

Summary kWh Electricity Cost

Existing 2,920 $433Total Savings 876 $130

Drink 876 $130Snack 0 $0

Rates $/kWhWeighted Average $0.14828

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-34

Page 37: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Maintenance & Operations

Summary kWh Electricity Cost

Existing 3,468 $514Total Savings 1,040 $154

Drink 876 $130Snack 164 $24

Rates $/kWhWeighted Average $0.14828

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 1 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 547.5 383.3

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-35

Page 38: 15 EXHIBIT I: Plug Load Analysis...4 Cordelia Hills Elementary 0 $0 0 $0 0 $0 5 Crescent Elementary 3,468 $483 2,427 $338 1,040 $145 6 Dan O. Root Elementary 2,920 $406 2,044 $284

VENDING CONTROLS ANALYSISDrink & Snack Vending Machine ControlsFairfield-Suisun USD

Transportation

Summary kWh Electricity Cost

Existing 2,920 $433Total Savings 876 $130

Drink 876 $130Snack 0 $0

Rates $/kWhWeighted Average $0.14828

Design QtyAverage kWh/Day

Average Lighting Wattage

Operating Days/Year

Drink Assumptions 1 8.0 130.0 365Snack Assumptions 0 1.5 60.0 365

Controls % CyclingExisting 100%Proposed 70%

Beverage MachinesExisting

kWhProposed

kWhDrink 2920.0 2044.0Snack 0.0 0.0

Note: Average kWh/Day Values Based on NREL & SMUD Vending Machine Studies.It is Assumed That 50% of Machines in Service Have Been Retrofit to T8 HO Lighting.

PacificWest Energy Solutions Page I.1-36