FINAL - Energy Audit...Apr 09, 2013 · Portfolio Manager/Energy Star Equipment & Lighting Inventory Lists ECM Lists ECM Costs & Calculations Renewables Calculations . 510 Thornall

510 Thornall Street, Suite 170

Edison, NJ 08837

Phone: 732-590-0122

Fax: 732-590-0129

FINAL - Energy Audit

Prepared For:

Delran Board of Education

Christopher Russo, Ed.D.

Business Administrator /

Board Secretary

Prepared By:

Dome-Tech, Inc.

Prepared Under the Guidelines of the State of New Jersey Local Government Energy Audit Program

April, 2013

510 Thornall Street, Suite 170 Edison, NJ 08837

Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com

Commissioning HVAC Performance Testing Energy Audits Project Management

Retro-Commissioning Facility Management Consulting Energy Procurement

DELRAN SCHOOL DISTRICT

LGEA REPORT

TABLE OF CONTENTS

1. Executive Summary

2. ECM Summary By Payback

3. Energy Audit Report

Energy Audit Purpose & Scope

Historic Energy Consumption

Facility Description

Greenhouse Gas Emissions Reduction

Energy Conservation Measures

Operational and Maintenance Issues

Renewable/Distributed Energy Measures

Solar Photo Voltaic System

Renewable Energy Technology Procurement Utility Information Retail Energy Purchasing Historical Energy Prices Potential Project Funding Sources

Next Steps

4. Appendix

Portfolio Manager/Energy Star

Equipment & Lighting Inventory Lists

ECM Lists

ECM Costs & Calculations

Renewables Calculations


Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



April 9, 2013 Mr. Christopher J. Russo, Ed.D., RSBA Delran Board of Education 52 Hartford Rd Delran, NJ 08075 Re: EXECUTIVE SUMMARY FOR DELRAN BOARD OF EDUCATION STATE OF NEW JERSEY LOCAL GOVERNMENT ENERGY AUDIT – FINAL REPORT OUR PROJECT NUMBER D12257 Dear Mr. Russo: Dome-Tech was retained by the Delran Board of Education, as a pre-qualified participant in the Local Government Energy Audit Program, to perform an energy audit. The objectives of the energy audit were to evaluate the District’s energy consumption, establish baselines for energy efficiency, and identify opportunities to reduce the amount of energy used and/or its cost. The scope of the audit is standardized under the Program, and consisted of the following:

Benchmarking historic energy consumption utilizing EPA Energy Star’s Portfolio Manager Characterizing building use, occupancy, size, and construction Providing a detailed equipment list including estimated service life and efficiency Identifying and quantifying Energy Conservation Measures (ECMs) Evaluating the economic viability of various renewable/distributed energy technologies Performing a utility tariff analysis and assessing savings potential from energy procurement

strategies Providing the method of analyses

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

Electricity: approximately 4,347,307 kWh at a total cost of approximately $557,395 Natural Gas: approximately 183,760 therms at a total cost of approximately $197,010

The following buildings were evaluated under this study:

Facility Name Total Floor Area

Delran High School 138,441

Delran Middle School 98,123

Delran Intermediate School 64,444

Millbridge Elementary School 74,014

Please refer to Section 2 of this report for a detailed list of identified Energy Conservation Measures (ECMs), along with a summary of their preliminary economics [estimated project cost, estimated annual energy savings, applicable rebate(s), etc.]. In this report, all identified ECMs are ranked and presented according to their simple payback; however, please note that the Master ECM Table can also be sorted by building, by measure type, etc.

Mr. Christopher J. Russo, Ed.D., RSBA April 9, 2013 Delran Board of Education- D12257 Page 2 of 2

If all identified ECMs were to be implemented, they would provide the following estimated benefits to the Delran Schools:

Total annual electrical savings: approximately 315,000 kilowatt-hours of electric consumption; 7.2% of baseline

Total annual natural gas savings: approximately 9,200 therms of natural gas

consumption; 5% of baseline Total annual cost savings: approximately $56,900 of utility cost; 7.5% of baseline

Total annual CO2 emissions reduction: 158 tons

Total net estimated implementation cost: approximately $368,000

Total average simple payback: 6.5 years

A summary of the projects that are recommended for implementation includes the following: Upgrading building controls (Demand Controlled Ventilation, Time of Day controls and changes to the Economizer Sequence of Operation), vending machine and personal computer “plug load” control, lighting upgrades, and installation of timers on domestic hot water heaters. Distributed/Renewable Energy Systems were also reviewed with the following conclusions:

Dome-Tech considered three (3) different types of wind turbine technologies that consisted of both building-mounted and traditional ground-mounted variety. Ground-Mounted is not feasible for a majority of these sites due to space constraints and the surrounding buildings. The building-mounted wind turbine projects appear to be the only technically viable option. Should the District decide to pursue a wind turbine project, Dome-Tech recommends commissioning a more detailed study.

Roof-mounted photovoltaic systems ranging in size from 547 kW dc at the Millbridge Elementary School Building to 761 kW dc at the Delran High School (2,032 kW dc total) could provide approximately 7% to 100% of each building’s annual energy usage (48% of total energy usage for the entire district). Should the District decide to pursue a solar project, Dome-Tech recommends commissioning a more detailed study.

CHP (Combined Heat and Power), Fuel Cells, and Micro-turbines were also considered and not recommended for any of the buildings due to a lack of significant year-round thermal loads.

The District’s data was entered into the US EPA ENERGY STAR’s Portfolio Manager Database program. Buildings with scores of 75 or higher may qualify for the ENERGY STAR Building Label. Delran’s school buildings scored between 31 and 90. See the report for further information. Regarding the procurement of utilities, Dome-Tech understands that the District’s facilities in this study are served by five (5) electric accounts behind PSE&G and six (6) natural gas accounts behind PSE&G. All electricity and natural gas accounts are served by a third-party, retail energy supplier.

During the development of this audit, Dome-Tech was assisted by facility personnel, who were both knowledgeable and very helpful to our efforts. We would like to acknowledge and thank those individuals. Sincerely, Karl F. Weissert, CEM, CEA, CBCP, LEED AP Manager of Performance Engineering Dome-Tech, Inc.

Delran Township BOARD OF EDUCATION

ECM Sorted by Payback

ECM

#

Energy Conservation

Measures (ECM) Buildings

Gross

Installation

Costs*

Rebates/

Incentive

Avoided

Cost

Net

Implementation

Costs

Annual

Energy

Cost

Savings

Annual

Oper.

Cost

Savings

Total

Annual

Cost

Savings

Measure

Life

Pay

Back

(Gross)

Internal

Rate of

Return (IRR)

(Gross)

Lifecycle

Savings

(NPV)

(Gross)

Pay

Back

(Net)

Internal

Rate of

Return

(IRR)

(Net)

Lifecycle

Savings

(NPV)

(Net)

CO2

Savings

kWh kW Therms Yrs Yrs Yrs Tons

1 Demand Controlled Ventilation Intermediate School 7,200 0 7,710 $3,700 $0 $0 $3,700 $14,900 $0 $14,900 5 0.2 403% $64,538 0.2 403% $64,538 47

2

AHU20 Defective Heating

Valve Intermediate School 0 0 1,490 $2,500 $0 $0 $2,500 $1,600 $0 $1,600 15 1.6 64% $16,601 1.6 64% $16,601 9

3

Computer Power Mgmt

Optimization High School 16,800 0 0 $4,100 $0 $0 $4,100 $2,160 $0 $2,160 15 1.9 53% $21,686 1.9 53% $21,686 6

3

Computer Power Mgmt

Optimization Middle School 11,600 0 0 $2,820 $0 $0 $2,820 $1,480 $0 $1,480 15 1.9 52% $14,848 1.9 52% $14,848 4

3

Computer Power Mgmt

Optimization Intermediate School 3,990 0 0 $970 $0 $0 $970 $510 $0 $510 15 1.9 52% $5,118 1.9 52% $5,118 1

3

Computer Power Mgmt

Optimization Elementary School 2,550 0 0 $620 $0 $0 $620 $330 $0 $330 15 1.9 53% $3,320 1.9 53% $3,320 1

4 Vending Machine Power Mgmt High School 15,500 0 0 $4,750 $0 $0 $4,750 $2,520 $0 $2,520 15 1.9 53% $25,334 1.9 53% $25,334 5

4 Vending Machine Power Mgmt Middle School 7,820 0 0 $2,720 $0 $0 $2,720 $1,270 $0 $1,270 15 2.1 47% $12,441 2.1 47% $12,441 3

4 Vending Machine Power Mgmt Intermediate School 5,270 0 0 $2,040 $0 $0 $2,040 $860 $0 $860 15 2.4 42% $8,227 2.4 42% $8,227 2

5

Install Timers on Hot Water

Heaters Middle School 1,220 0 0 $720 $0 $0 $720 $160 $0 $160 15 4.5 21% $1,190 4.5 21% $1,190 0

6 Lighting Upgrades Intermediate School 72,500 0 0 $92,500 $10,100 $0 $82,400 $9,280 $0 $9,280 15 10.0 6% $18,284 8.9 7% $28,384 24

6 Lighting Upgrades Elementary School 64,800 0 0 $95,000 $12,400 $0 $82,600 $8,290 $0 $8,290 15 11.5 4% $3,965 10.0 6% $16,365 21

6 Lighting Upgrades High School 74,800 0 0 $136,000 $16,600 $0 $119,000 $9,580 $0 $9,580 15 14.2 1% -$21,635 12.4 2% -$4,635 25

7 Day Lighting Middle School 930 0 0 $1,590 $0 $0 $1,590 $120 $0 $120 15 13.3 2% -$157 13.3 2% -$157 0

6 Lighting Upgrades Middle School 28,700 0 0 $63,500 $8,810 $0 $54,700 $3,680 $0 $3,680 15 17.3 -2% -$19,568 14.9 0% -$10,768 9

7 Day Lighting High School 1,070 0 0 $3,050 $0 $0 $3,050 $140 $0 $140 15 21.8 -4% -$1,379 21.8 -4% -$1,379 0

315,000 0.00 9,200 $416,000 $47,900 $0 $368,000 $56,900 $0 $56,900 15 7.3 0.1 $263,269 6.5 13% $311,269 158

Notes:

1. KW - Where Zero (0) values are shown in the table there is no demand reduction for this measure.

2. Rebates- Where Zero (0) values are shown in the table we could not find any rebates of other financial incentives that are currently available for this measure.

3. Gross Installation Cost is the cost of installing equipment recommended by the ECM.

4. Avoided Cost is the cost of replacing equipment at end of service life with like and kind equipment.

6. Costs and Savings numbers are rounded off

Gross Implementation Costs Net Implementation Costs

Energy Savings

TOTALS

5. Net Implementaion Cost is the Gross Installation Cost less any Rebate/Incentive and any Avoided Cost. In the case of equipment that is being replaced regardless, Net Implementation Cost represents the incremental cost incurred by upgrading to equipment that produces more

energy savings.

Prepared by Dome-Tech, Inc. 1 of 1

Delran BOE, NJ - 1 - FINAL Energy Audit Report, April 2013

Table of Contents

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

Historic Energy Consumption .…..…………………………………………………………………………..3-14

Energy Star Portfolio ……………………………………………………………………………….……….15-16

Facility Information ............................................................................................................................17-28

Energy Conservation Measures (ECM’s) …….………………………………………………………….29-41

Renewable/Distributed Energy Measures ….……..….………………………………………………………42

Renewable Energy Technologies:

Wind………………………………………………………………………………………………………. 43-44

Solar Photovoltaic …………………………………………………………………………..………….45-47

CHP/Cogeneration …..…..…………………………………………………………………………………48

Utility Tariff and Rate Review:

Electricity ….……..………………………………………………………………………………………….49

Natural Gas …..…..…..…..…………………………………………………………………………………50

Utility Deregulation in NJ ….…………………………………………………………………………………51-53

Retail Energy Suppliers ….………………………………………………………………………………………54

Historical Energy Futures Settlement Prices …..........………………………………………………………55

Potential Project Funding Sources ……..….………………………………………………………………56-57

Next Steps …..…….………………………………………………………………………………………………..58


Energy Audit Purpose & Scope

Purpose:

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

establish baselines for energy efficiency and identify opportunities to reduce the

amount of energy used and/or its cost.

Scope:

I. Historic Energy Consumption: Benchmark energy use using Energy Star Portfolio

Manager

II. Facility Description: Characterize building usage, occupancy, size and construction.

III. Equipment Inventory: Detailed equipment list including useful life and efficiency.

IV. Energy Conservation Measures: Identify and evaluate opportunities for cost savings

and economic returns.

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

renewable/distributed energy technologies.

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

assess potential for savings from energy procurement strategies.

VII. Method of Analysis: Appendices


Historic Energy Consumption

Utility Usage and Costs Summary Time-period: Annual

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

Buildings

Electric - PSE&G

Account Number

Annual

Consumption Annual Cost $ / kWh

kWh

Delran High School 42 010 287 04 1,987,000 $255,510.68 $0.129

Delran High School 69 853 056 01 72,645 $10,552.59 $0.145

Millbridge Elementary School 42 135 500 01 527,040 $80,030.30 $0.152

Delran Middle School 42 002 975 07 930,222 $97,188.91 $0.104

Delran Intermediate School 42 007 195 09 830,400 $114,112.70 $0.137

TOTAL 4,347,307 $557,395.17 $0.128

Buildings

Natural Gas - PSE&G

Account Number

Annual

Consumption Annual Cost $ / Therm

Therms



Delran Intermediate School 69 854 052 07 15,377 $14,906.01 $0.969


Millbridge Elementary School 42 135 500 01 26,061 $21,176.50 $0.813

Delran Middle School 42 002 975 07 22,055 $42,975.68 $1.949

TOTAL 183,760 $197,009.68 $1.072


Historic Energy Consumption (cont’d)

Utility Usage and Costs Summary

Time-period: Dec. 2011 – Dec. 2012

Facility Name Delran High School

Address 50 Hartford Road

Delran Twp, NJ

Account# 42 010 287 04

Meter# 778008478 Bill #1

0.0

100.0

200.0

300.0

400.0

500.0

600.0

kW

Dem

an

d

Ele

ctr

ic U

sag

e (

kW

h)

DELRAN HIGH SCHOOL DELRAN TOWNSHIP BOE

ELECTRIC USAGE (Account #42 010 287 04)

Electricity

Demand KW

Energy Type Energy

Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kWh

Electricity kWh 12/21/2011 1/23/2012 378.0 157,400 $6,094.92 $14,721.62 $0.13

Electricity kWh 1/23/2012 2/22/2012 412.0 157,200 $6,234.65 $15,165.08 $0.14

Electricity kWh 2/22/2012 3/22/2012 438.0 153,000 $6,207.38 $11,138.40 $0.11

Electricity kWh 3/22/2012 4/23/2012 464.0 160,000 $6,494.56 $15,435.20 $0.14

Electricity kWh 4/22/2012 5/22/2012 462.0 161,200 $6,521.28 $15,550.96 $0.14

Electricity kWh 5/22/2012 6/21/2012 512.0 180,200 $11,620.65 $13,118.56 $0.14

Electricity kWh 6/21/2012 7/23/2012 388.0 181,800 $10,339.63 $13,235.04 $0.13

Electricity kWh 7/23/2012 8/21/2012 398.0 169,000 $10,085.98 $12,303.20 $0.13

Electricity kWh 8/21/2012 9/20/2012 562.0 191,000 $12,673.89 $13,904.80 $0.14

Electricity kWh 9/20/2012 10/19/2012 514.0 172,000 $7,266.67 $12,536.16 $0.12

Electricity kWh 10/19/2012 11/19/2012 444.0 154,600 $6,465.34 $11,254.88 $0.11

Electricity kWh 11/19/2012 12/20/2012 426.0 149,600 $6,250.95 $10,890.88 $0.11

TOTALS/AVERAGE 449.8 1,987,000 $96,255.90 $159,254.78 $0.129







Delran Twp, NJ

Account# 69 853 056 01

Meter# 278006415 Bill #2

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

kW

Dem

an

d

Ele

ctr

ic U

sag

e (

kW

h)



Electricity

Demand KW

Energy Type Energy


Electricity kWh 12/21/2011 1/24/2012 24.5 5,880 $296.02 $525.08 $0.14

Electricity kWh 1/24/2012 2/22/2012 27.3 5,070 $282.58 $498.89 $0.15

Electricity kWh 2/22/2012 3/22/2012 15.8 5,085 $234.36 $500.36 $0.14

Electricity kWh 3/22/2012 4/23/2012 15.8 5,580 $250.23 $549.07 $0.14

Electricity kWh 4/24/2012 5/22/2012 25.5 5,235 $280.26 $514.78 $0.15

Electricity kWh 5/22/2012 6/21/2012 29.4 7,245 $644.72 $527.44 $0.16

Electricity kWh 6/21/2012 7/23/2012 24.5 6,600 $565.16 $480.48 $0.16

Electricity kWh 7/23/2012 8/24/2012 24.5 7,890 $617.20 $574.39 $0.15

Electricity kWh 8/24/2012 9/24/2012 24.5 6,660 $567.98 $484.85 $0.16

Electricity kWh 9/24/2012 10/23/2012 29.4 6,765 $355.70 $492.49 $0.13

Electricity kWh 10/23/2012 11/19/2012 16.5 4,815 $234.52 $350.53 $0.12

Electricity kWh 11/19/2012 12/20/2012 24.5 5,820 $301.80 $423.70 $0.12

TOTALS/AVERAGE 23.5 72,645 $4,630.53 $5,922.06 $0.145







Delran Twp, NJ

Account# 42 010 287 04

Meter# 2916676

Bill #3

Energy Type Energy Unit Start Date End Date Therms Delivery

Cost

Supply

Cost $/Therm

Natural Gas Therms 12/21/2011 1/24/2012 1294.8 $491.68 $774.53 $0.978












TOTALS/AVERAGE 8,969 $3,194.20 $4,833.65 $0.895

Na

tura

l G

as U

sag

e (

Th

erm

s)


NATURAL GAS USAGE (Account #42 010 287 04)

Therms







Delran Twp, NJ

Account# 42 010 287 04

Meter# 3596760

Bill #4


Cost

Supply

Cost $/Therm

Natural Gas Therms 12/21/2011 1/24/2012 18016.7 $5,432.31 $10,615.94 $0.891



Natural Gas Therms 3/22/2012 4/23/2012 6180.0 3654.84 $3,522.58 $1.161

Natural Gas Therms 4/22/2012 5/22/2012 3086.7 3654.84 $1,759.40 $1.754

Natural Gas Therms 5/22/2012 6/21/2012 1541.7 3654.84 $878.75 $2.941




Natural Gas Therms 9/24/2012 10/23/2012 3223.4 $431.65 $1,789.63 $0.689


Natural Gas Therms 11/20/2012 12/20/2012 12,237 $4,796.40 $7,581.50 $1.012

TOTALS/AVERAGE 109,589 44,813 $63,318.10 $0.987

Na

tura

l G

as U

sag

e (

Th

erm

s)



Therms







Delran, NJ

Account# 69 853 056 01

Meter# 2641024 Bill #5


Cost

Supply

Cost $/Therm













TOTALS/AVERAGE 1,708 $852.51 $940.46 $1.049

Na

tura

l G

as U

sag

e (

Th

erm

s)



Therms





Facility Name Delran Middle School

Address 905 Chester Ave

Delran Twp, NJ

Account# 42 002 975 07

Meter# 778012709 Bill #6

0.0

50.0

100.0

150.0

200.0

250.0

300.0

350.0

400.0

kW

Dem

an

d

Ele

ctr

ic U

sag

e (

kW

h)

DELRAN MIDDLE SCHOOL DELRAN TOWNSHIP BOE


Electricity

Demand KW

Energy Type Energy


Electricity kWh 12/21/2011 1/21/2012 238.6 82,695 $3,069.48 $4,713.32 $0.09

Electricity kWh 1/22/2012 2/21/2012 225.5 82,068 $3,045.88 $3,932.50 $0.09

Electricity kWh 2/22/2012 3/21/2012 289.0 79,794 $3,087.65 $4,137.13 $0.09

Electricity kWh 3/22/2012 4/20/2012 342.3 80,407 $3,193.03 $3,410.36 $0.08

Electricity kWh 4/21/2012 5/21/2012 313.3 82,128 $3,192.97 $3,783.14 $0.08

Electricity kWh 5/22/2012 6/20/2012 349.4 82,779 $6,540.43 $4,060.13 $0.13

Electricity kWh 6/20/2012 7/21/2012 263.1 69415.0 $5,246.21 $3,404.66 $0.12

Electricity kWh 7/21/2012 8/20/2012 176.8 56,051 $3,951.98 $2,749.18 $0.12

Electricity kWh 8/21/2012 9/19/2012 370.4 82,435 $6,830.91 $4,043.26 $0.13

Electricity kWh 9/20/2012 10/18/2012 329.3 79,485 $3,261.04 $5,270.61 $0.11

Electricity kWh 10/19/2012 11/16/2012 279.3 69,387 $2,866.15 $4,601.05 $0.11

Electricity kWh 11/7/2012 12/19/2012 267.5 83,578 $3,255.82 $5,542.02 $0.11

TOTALS/AVERAGE 287.0 930,222 $47,541.55 $49,647.36 $0.104





Facility Name Delran Middle School

Address 905 S. Chester Avenue

Delran Twp, NJ

Account# 42 002 975 07



Cost

Supply

Cost $/Therm

Natural Gas Therms 12/20/2011 1/21/2012 589.9 $7,808.44 $348.06 $13.826









Natural Gas Therms 9/22/2012 10/20/2012 2140.6 $335.32 $1,181.10 $0.708



TOTALS/AVERAGE 22,055 $30,052.86 $12,922.82 $1.949

Na

tura

l G

as U

sag

e (

Th

erm

s)

DELRAN MIDDLE SCHOOL DELRAN TOWNSHIP BOE


Therms




Time-period: Oct. 2011 – Oct. 2012

Facility Name

Millbridge Elementary

School

Address 282 Conrow Road

Delran Twp, NJ

Account# 42 135 500 01

Meter# 778019035 Bill #8

Energy Type Energy


Electricity kWh 10/20/2011 11/18/2011 189.6 44,160 $2,252.03 $4,204.47 $0.15

Electricity kWh 11/18/2011 12/21/2011 127.2 47,760 $2,142.14 $4,547.23 $0.14

Electricity kWh 12/21/2011 1/24/2012 127.2 47,880 $2,158.96 $4,635.22 $0.14

Electricity kWh 1/24/2012 2/22/2012 127.2 48,000 $2,175.77 $4,723.20 $0.14

Electricity kWh 2/22/2012 3/22/2012 132.0 47,280 $2,172.28 $4,652.35 $0.14

Electricity kWh 3/22/2012 4/23/2012 168.0 44,880 $2,230.43 $4,416.19 $0.15

Electricity kWh 4/23/2012 5/22/2012 168.0 46,080 $2,264.11 $4,534.27 $0.15

Electricity kWh 5/22/2012 6/21/2012 136.8 48,000 $3,381.25 $3,494.40 $0.14

Electricity kWh 6/21/2012 7/23/2012 158.4 32,880 $3,224.50 $2,393.66 $0.17

Electricity kWh 7/23/2012 8/22/2012 190.8 36,840 $3,724.76 $2,681.95 $0.17

Electricity kWh 8/22/2012 9/21/2012 223.2 40,800 $4,225.02 $2,970.24 $0.18

Electricity kWh 9/21/2012 10/20/2012 206.4 42,480 $3,238.53 $3,587.36 $0.16

TOTALS/AVERAGE 162.9 527,040 $33,189.77 $46,840.53 $0.152

0.0

50.0

100.0

150.0

200.0

250.0

kW

Dem

an

d

Ele

ctr

ic U

sag

e (

kW

h)

MILLBRIDGE ELEMENTARY SCHOOL DELRAN TOWNSHIP BOE


Electricity

Demand KW





Facility Name

Millbridge Elementary

School

Address 282 Conrow Road

Delran Twp, NJ

Account# 42 135 500 01



Cost

Supply

Cost $/Therm













TOTALS/AVERAGE 26,061 $8,994.47 $12,182.03 $0.813

Natu

ral G

as U

sa

ge

(T

herm

s)

MILLBRIDGE ELEMENTARY SCHOOL DELRAN TOWNSHIP BOE


Therms





Facility Name Delran Intermediate School

Address 20 Creek Road

Delran Twp, NJ

Account# 42 007 195 09

Meter# 778010557 Bill #10

Energy Type Energy


Electricity kWh 12/21/2011 1/23/2012 172.0 65,000 $2,798.36 $6,079.45 $0.14

Electricity kWh 1/23/2012 2/22/2012 174.0 64,400 $2,799.38 $6,212.67 $0.14

Electricity kWh 2/22/2012 3/22/2012 174.0 61,200 $2,709.54 $5,903.96 $0.14

Electricity kWh 3/22/2012 4/23/2012 286.0 68,000 $3,290.96 $6,559.96 $0.14

Electricity kWh 4/23/2012 5/22/2013 250.0 69,800 $3,215.97 $6,733.61 $0.14

Electricity kWh 5/22/2012 6/21/2012 228.0 88,600 $5,626.60 $6,450.08 $0.14

Electricity kWh 6/21/2012 7/23/2012 218.0 57,000 $4,640.97 $4,149.60 $0.15

Electricity kWh 7/23/2012 8/21/2012 250.0 60,000 $5,109.53 $4,368.00 $0.16

Electricity kWh 8/21/2012 9/20/2012 274.0 83,200 $6,081.77 $6,056.96 $0.15

Electricity kWh 9/20/2012 10/19/2012 268.0 73,600 $3,494.48 $5,358.08 $0.12

Electricity kWh 10/19/2012 11/19/2012 234.0 67,400 $3,176.54 $4,906.72 $0.12

Electricity kWh 11/19/2012 12/20/2012 182.0 72,200 $3,133.35 $5,256.16 $0.12

TOTALS/AVERAGE 225.8 830,400 $46,077.45 $68,035.25 $0.137

0.0

50.0

100.0

150.0

200.0

250.0

300.0

350.0

kW

Dem

an

d

Ele

ctr

ic U

sag

e (

kW

h)

DELRAN INTERMEDIATE SCHOOL DELRAN TOWNSHIP BOE


Electricity

Demand KW





Facility Name Delran Intermediate School

Address 20 Creek Road

Delran Twp, NJ

Account# 69 854 052 07

Meter# 2415117 Bill #11


Cost

Supply

Cost $/Therm



Natural Gas Therms 2/22/2012 3/22/2012 2,027 $970.92 $1,175.40 $1.059

Natural Gas Therms 3/22/2012 4/23/2012 1,313 $271.47 $605.88 $0.668

Natural Gas Therms 4/23/2012 5/22/2012 700 $198.66 $289.37 $0.698






Natural Gas Therms 10/19/2012 11/19/2012 1,535 $918.53 $783.49 $1.109


TOTALS/AVERAGE 15,377 $6,505.05 $8,400.96 $0.969

Na

tura

l G

as U

sag

e (

Th

erm

s)

DELRAN INTERMEDIATE SCHOOL DELRAN TOWNSHIP BOE


Therms


Energy Star Portfolio

ENERGY STAR SCORES

An Energy Star Score is calculated to establish a facility-specific energy intensity baseline.

Energy Star can be used to compare energy consumption to other similar facilities and to

gauge the success of energy conservation and cost containment efforts.

Buildings with an Energy Star rating/score of 75, or above, are eligible to apply for an

official Energy Star Building label.

Facility Name Total Floor Area

(sq ft) Energy Star Score

Eligible to Apply

for ENERGY STAR

Current Site

Energy Intensity

(kBtu/sq ft)

Current Source

Energy Intensity

(kBtu/sq ft)

High School 138,441 90 Yes 80.6 90.3

Middle School 98,123 46 No 50.0 127.7

Intermediate

School 64,444 51 No 64.5 160.2

Millbridge

Elementary

School

74,014 31 No 56.5 117.3


Energy Star Portfolio (cont’d)

Portfolio Manager Sign-In An account has been created for the South Plainfield BOE in Portfolio Manager. You

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

shared access with Dome-Tech.

Now that the report has been finalized, you have full access to use/edit the information

and change/update it as necessary.

Website link to sign-in:

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




Facility Information

Building Name: Delran High School

Address: 50 Hartford Rd

Delran, NJ 08075

Gross Floor Area: 138,441 sq ft

Year Built: 1975, Science Wing addition 2011

# Occupants: Approximately 959 students and staff

members

Building Usage: The High School is a 9th through 12th grade building. Hours of operation are

M-F for approximately 10 hours/day; open on weekends and holidays for

sports and other extracurricular activities.

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

Roof Type: Flat, metal deck, built up, white in color, in good condition.

Windows: Covering approximately 25% of façade, double pane

windows, in good condition.

Exterior Doors: Approximately 42, metal frame with glass, in good condition.


Facility Information (cont’d)

Major Mechanical Systems – High School

Air Handlers / AC Systems / Ventilation Systems

Air handling at the High School is handled by ten (10) roof top units (RTUs), nine (9) Heating and

Ventilating Units (HVs), and split AC units. The RTUs that serve the High School use Dx cooling and

natural gas fired heating. The HVs serve the shop classrooms and gymnasiums.

Natural Gas Fired Cast Iron Sectional Boilers

There are two (2) 6,060 MBH Cast Iron Sectional Boilers that produce heating hot water for the radiant

and reheat systems. The heating hot water system contains two (2) 15 HP primary hot water pumps, six

(6) 5 HP and two (2) 3 HP secondary hot water pumps. The boilers are natural gas fired.



Major Mechanical Systems – High School

Domestic Hot Water

The primary domestic hot water heater is a 603 MBH gas fired hot water heater with two (2) approximately

200 Gallon hot water storage tanks. A gas fired 74 gallon hot water heater serves as a standby hot water

heater.

Controls

The HVAC equipment in the A, B and Science Wings of the High School are controlled by the Delta

Building Management System (BMS). The set points and time of day schedules for all units can be

adjusted through the BMS. The HVAC equipment is programmed with unoccupied set points to ensure the

spaces do not become excessively hot or cold when the building is not occupied.

The HVAC equipment in the C wing of the High School is pneumatically controlled.



Building Name: Delran Middle School

Address: 905 S Chester Ave

Delran, NJ 08075


Year Built: 1960


members

Building Usage: The Middle School is the 6th, 7th and 8th grade building. Hours of operation

are M-F for approximately 10 hours/day; closed weekends and holidays.

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

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

Windows: Covering approximately 25% of façade, double pane windows, which are in

good condition.

Exterior Doors: Approximately 64, metal frame with double pane glass, in good condition.



Major Mechanical Systems – Middle School


Air handling at the Middle School is handled by eleven (11) roof top units (RTUs) and air handling units

(AHUs), thirty-four (34) unit ventilators (UVs) and thirty-four (34) window AC units. All HVAC units are

constant volume systems. The RTUs and AHUs serve large spaces such as the cafeteria, gym and library,

while the UVs serve classrooms.

Condensing Boilers

There are five (5) 173 MBH condensing boilers that produce heating hot water for the radiant hot water

system. The heating hot water system contains four (4) 1.5 HP primary hot water pumps, four (4) 5 HP

and two (2) 2 HP secondary hot water pumps. The condensing boilers are natural gas fired.



Major Mechanical Systems – Middle School

Domestic Hot Water

There are three (3) 100 gallon gas fired hot water heaters in the boiler room. They produce hot water by

use of an internal heat exchanger. There are also electric domestic water heaters serving the B and C

wings. These units are electric water heaters with a 119 gallon capacity and a maximum input power of 24

kW.

Controls

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

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

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

excessively hot or cold when the building is not occupied.



Building Name: Delran Intermediate School

Address: 20 Creek Rd

Delran, NJ 08075


Year Built: 1994


members

Building Usage: Delran Intermediate School is the 3rd, 4th and 5th grade building. Hours of

operation are M-F for approximately 10 hours/day; closed weekends and

holidays.

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

Roof Type: Pitched, black in color, in good condition.

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

which are in good condition.




Major Mechanical Systems – Delran Intermediate School


Air handling at the Intermediate School is handled by twenty-one (21) air handling units (AHUs). All AHUs

are constant volume systems. All AHUs use chilled water cooling and hot water heating.

Chillers

There are two (2) 100 ton air cooled Trane chillers that produce chilled water for the AHUs. They are

located on the roof of the building. The chilled water is circulated to the coils by two (2) 15 HP chilled

water pumps, which are located in the boiler room.

Boilers

There are four (4) Weil McLain natural gas fired cast iron sectional boilers located in the boiler room. The

boilers are rated for a maximum output of 824 MBH. There are two (2) 10 HP secondary hot water pumps

that circulate the hot water throughout the building for heating.



Major Mechanical Systems – Delran Intermediate School

Domestic Hot Water

The gas fired hot water heater has a 119 gallon capacity and is rated for a maximum output of 450 MBH.

Controls

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

time of day schedule for these units can be adjusted through the BMS.



Building Name: Millbridge Elementary School

Address: 282 Conrow Rd

Delran, NJ 08075


Year Built: 1969


members

Building Usage: Millbridge Elementary School is the Pre-K through 2nd grade building. Hours

of operation are M-F for approximately 10 hours/day; closed weekends and

holidays.

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

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

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

which are in good condition.




Major Mechanical Systems – Millbridge Elementary School


Air handling at Millbridge Elementary School is handled by two (2) roof top units (RTUs), forty-three (43)

unit ventilators (UVs) and forty-three (43) window AC units. All RTUs and UVs are constant volume

systems. The RTUs serve large spaces such as the cafeteria and the Delta Center, while the UVs serve

classrooms. All RTUs use Dx cooling and gas fired heating.

Boilers

There are three (3) Raypak natural gas fired condensing boilers located in the boiler room. The boilers are

rated for a maximum output of 1,739 MBH. There are two (2) 5 HP hot water pumps that circulate hot

water throughout the building for heating.



Major Mechanical Systems – Millbridge Elementary School

Domestic Hot Water

The natural gas fired water heater has a 69 gallon capacity and is rated for a maximum input of 500 MBH.

Controls

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

time of day schedule for these units can be adjusted through the BMS.


Energy Conservation Measures (ECMs) Notes and Assumptions

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

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

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

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

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

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

trees.

The following utility prices provided were used within this study:

School Electric $/kWh Natural Gas $/Therm

High School $0.137 $0.977

Middle School $0.104 $1.949

Intermediate School $0.137 $0.969

Millbridge Elementary School $0.152 $0.813

Annual Electric Consumption (kWh) 4,347,307 n/a

Annual Gas Consumption (Therms) n/a 183,760

Annual Electric Cost $557,395.17 n/a

Annual Gas Cost n/a $197,009.68

Averaged Costs $0.128 $1.072


ECM #1: Demand Controlled Ventilation

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

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

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

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

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

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

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

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

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

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

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

Delran

Intermediate

School

Estimated Annual Savings: $14,904

Gross Estimated Implementation Cost: $3,696

NJ Smart Start Rebate: $0

Net Estimated Implementation Cost: $3,696

Simple Payback (years): 0.25

Annual Avoided CO2 Emissions (tons): 61


ECM #1: Demand Controlled Ventilation (cont’d)

The chart below indicates the RTU/area where the control sequence should be installed:

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

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

School The RTU/area to install DCV sequence

Delran Intermediate

School RTU serving the Multipurpose Room.


ECM #2: Repair AHU - 20 Defective Heating/Cooling Valve Control

Intermediate School Air Handler Unit 20 (AHU – 20) was identified to be operating with a 45ºF rise in temperature across the heating coil with a 100% closed signal from the BMS resulting in a space temperature of 75ºF with a space temperature set point of 70ºF. The AHU supply air temperature was 95.6ºF.

Due to the BMS programming, the outside air dampers opened 100% to help control the space temperature and bring it down to set point (70ºF).

Dome-Tech recommends that this issue be evaluated and corrected by the school district’s controls contractor and in house maintenance staff. The problem may be due to a defective pneumatic interface for the heating/cooling valve control or may exist with the heating valve/pneumatic actuator which will require repair or replacement of the valve/actuator.

Delran Intermediate School

Estimated Annual Gas Consumption Savings (Therms) 1,489

Estimated Annual Energy Savings $1,596

Estimated Implementation Cost (Programming & Cx): $2,496

Simple Payback (yrs): 1.6

Annual Avoided CO2 Emissions (tons): 9


ECM #2: Repair AHU-20 Defective Heating/Cooling Valve Control (Screenshot)


ECM #3: Computer Power Management Optimization

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

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

High School Middle School Intermediate

School

Elementary

School TOTAL

Estimated Annual Savings: $2,155 $1,481 $511 $327 $4,474

Gross Estimated Implementation

Cost: $4,101 $2,818 $972 $622 $8,513

NJ Smart Start Rebate: $0 $0 $0 $0 $0

Net Estimated Implementation

Cost: $4,101 $2,818 $972 $622 $8,513

Simple Payback (years): 1.9 1.9 1.9 1.9 1.9

Annual Avoided CO2 Emissions

(tons): 5.6 3.8 1.3 0.8 11.5


ECM #4: Vending Machine Power Management

Dome-Tech recommends installing a vending machine power

management device on all snack and soda vending machines.

These devices reduce electrical energy consumption by turning off the

units lights and managing compressor cooling cycles when the

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

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

product stays cold.

The microcontroller will never power down the machine while the

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

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

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

This measure can be implemented by the operations staff.


School

Elementary

School TOTAL

Estimated Annual Savings: $2,517 $1,273 $859 NA $4,649

Gross Estimated

Implementation Cost: $4,753 $2,716 $2,037 NA $9,506

NJ Smart Start Rebate: $0 $0 $0 NA $0

Net Estimated

Implementation Cost: $4,753 $2,716 $2,037 NA $9,506

Simple Payback (years): 1.9 2.13 2.37 NA 2.0

Annual Avoided CO2

Emissions (tons): 6.5 3.3 2.2 NA 12.0


ECM #5: Install Timers on Hot Water Heaters

Placing timers on two (2) hot water heaters in the Middle School. The units will turn the units off during unoccupied hours and turn them back on two hours prior to occupation. This setback schedule eliminates energy used to make up the standby heat loss.

Delran Middle School

Estimated Annual Standby Electric Consumption (kWh) 2,129

Proposed Annual Electric Consumption (kWh) 910

Annual Electric Consumption Reduction (kWh) 1,219

Estimated Annual Savings: $156

Estimated Implementation Cost: $720

Simple Payback (yrs): 4.6

Annual Avoided CO2 Emissions (tons): 0.7


ECM #6: Lighting Upgrade

Dome-Tech, performed an investment grade lighting audit of all four buildings. The majority of all buildings utilize standard 32 Watt T-8 fluorescent lamps in classrooms and hallways. The 2011 building additions in the high school and middle school are equipped with dimmable 32 Watt T-8 fluorescent lamps with occupancy sensors. The hallways in the high school and middle school use occupancy sensors to turn off the lights when the areas become unoccupied after a period of time. These new addition areas and hallways are controlled by a Lutron lighting controls system that automatically turns the lights off at 11pm.

Inefficient T12 fluorescent, halogen and incandescent lighting was found in some areas. Dome-Tech recommends replacing these lamps with efficiency fluorescent lighting.

Many areas with variable occupancy were found to be equipped with occupancy sensors; however, Dome-Tech identified other areas that would benefit from the use of occupancy sensors such as teachers lounges, copy rooms and bathrooms.

These upgraded light fixtures will reduce electrical consumption and cost while maintaining virtually the same lighting output.

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


School

Elementary

School TOTAL

Estimated Annual Savings: $9,575 $3,675 $9,279 $8,288 $30,817

Gross Estimated Implementation Cost: $135,596 $63,483 $92,451 $95,014 $386,544

NJ Smart Start Rebate: $16,600 $8,805 $10,090 $12,430 $47,925

Net Estimated Implementation Cost: $135,596 $63,483 $92,451 $95,014 $386,544

Simple Payback (years): 12.3 14.9 8.9 9.9 10.9

Annual Avoided CO2 Emissions (tons): 24.7 9.5 23.9 21.4 79.5


ECM #6: Lighting Upgrade (cont’d)

Common Lighting Upgrade Recommendations: Relamp and reballast 4ft 40W T12 fixtures with 28W T8 lighting and reflectors.

Relamp and reballast 4ft 32W T8 fixtures with 28W T8 lighting.

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

Replace incandescent and halogen lamps with compact fluorescent lamps.

Install occupancy sensors in areas with variable occupancy.

Replace exterior wall pack and parking lot lighting with induction lighting fixtures.

The images below show some of the fixtures that have recommended lighting upgrades.

Incandescent lights in the Bear Essentials display T12 fluorescent lighting in the High School shop in the high school.


ECM #6: Lighting Upgrade (cont’d) The images below show some of the fixtures that have recommended lighting upgrades.

Metal halide lighting in the Intermediate School gym Faculty room with lights on and no occupancy in the Middle School

Mercury and halogen lamp in the Metal halide exterior pole fixtures

Intermediate School hallway


ECM #7: Day Lighting

Based on site walkthroughs at all schools and light level measurements taken, certain areas contained sufficient sunlight entering the space lights through the windows to light the space. However, the interior lighting operates continuously throughout building occupied hours (five days per week, from approximately 7 a.m. to 11.00 p.m.).

Installing an interior photocell will automatically measure the amount of outside light entering each space and turn off the lights when sufficient sunlight is present. Also, the photocells should be disabled during building unoccupied hours to ensure the lighting are not operating at night when the building is unoccupied.

Further investigation is required to ensure that these controls can properly function with the Lutron controls.

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

High School Middle School TOTAL

Estimated Annual Savings: $137 $119 $256

Gross Estimated Implementation Cost: $3,050 $1,590 $4,640

NJ Smart Start Rebate: $0 $0 $0

Net Estimated Implementation Cost: $3,050 $1,590 $4,640

Simple Payback (years): 22.2 13.4 18.1

Annual Avoided CO2 Emissions (tons): 0.4 0.3 0.7

School Area Measured Light Level

(foot-candles)

Illuminating Engineer

Society’s (IES) light level

recommendation

High School Some lighting in science corridor

S201 and S202 & S102 35 fc 20 fc

Middle School Recessed canister lighting in the

D-wing hallway 67 fc 20 fc


ECM #7: Day Lighting (cont’d)

Some of the second floor of the science wing at the High School has sufficient sunlight entering through the windows to light the area during building occupied hours.

Some of the D-wing hallway lighting at the Middle School has sufficient sunlight entering through the windows to light the area during building occupied hours.


Renewable/Distributed Energy Measures

Distributed Generation & Renewable Energy

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

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

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


Renewable Energy Technologies: Wind

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

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

NJ Wind Speed

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

Solar Energy records, the average annual wind speed for the Delran area is 5.8 meters per second at 50 meters above the surface of the earth. Ideal wind

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

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

mounted wind turbines (5 kW & 50 kW).

Building Integrated Wind Turbines

Model: AeroVironment AVX1000

Height: 8.5’

Rotor Diameter: 6’

Weight: 130 lbs.

Cut-In Wind Speed: 2.2 m/s

Maximum Generating Capacity: 1 kW

5 kW Ground Mount

Model: WES5 Tulipo

Height: 40’


Weight: 1,900 lbs.


Maximum Generating Capacity: 5.2 kW

50 kW Ground Mount

Model: Entegrity EW50

Height: 102’


Weight: 21,000 lbs.


Maximum Generating Capacity: 50 kW


Wind Turbine Pros & Cons

Pros Cons

Annual reduction in energy

spend and use can be

potentially reduced by $14,140

(2.5% reduction).

Typical equipment life span is

15-30 years.

Reduction of annual

greenhouse gas emissions by

39 tons per year.

A wind turbine project could be

incorporated into science and

other curriculums to raise

student awareness of energy

alternatives.

High visible “green” project.

Payback period is at least

17.5 years.

Average area wind speed is

just below minimum

requirements.

Prone to lighting strikes.

Bird collisions are likely, but

may be reduced with avian

guard (building integrate only).

Zoning may be an issue.

Check with local zoning

regulations.

Wind turbines do create

noise, although below 50 dB

(a typical car ride is over 80

dB).

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

Due to an average annual wind speed of 5.8 meters/sec, which is slightly below the minimum required wind speed of 6.0 meters/sec, Dome-Tech does not recommend installation of a wind turbine.

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

Renewable Energy Technologies: Wind (cont’d)

Wind Turbine Economics

Building

Integrated

Ground Mount

5 kW

Ground Mount

50 kW

Gross Installation Cost Estimate $260,000 $468,000 $250,000

Number of Units 20 15 1

Net Installation Cost Estimate $260,000 $468,000 $250,000

Annual Energy Savings $3,800 $11,245 $14,140

Simple Payback 68.4 yrs. 41.6 yrs. 17.7 yrs.

System Capacity 20 kW 78 kW 50 kW

Annual Avoided Energy Use 29,686 kWh 87,851 kWh 110,472 kWh

Annual CO2 Emmisions, tons 10 31 39

% of Annual Electric Use* 0.7% 2.0% 2.5%

Delran BoE: 4,347,307 kWh/year annual consumption


Solar Photovoltaic

Sunlight can be converted into electricity using photovoltaics (PV).

A solar cell or photovoltaic cell is a device that converts sunlight directly into electricity.

Photons in sunlight hit the solar panel and are absorbed by semiconducting materials, such as silicon. Electrons are knocked loose from their atoms, allowing them to flow through the material to produce electricity.

Solar cells are often electrically connected and encapsulated as a module, in series, creating an additive voltage. The modules are connected in an array. The power output of an array is measured in watts or kilowatts, and typical energy needs are measured in kilowatt-hours.

This system application can be considered for potential placement on additional buildings or areas such as parking lots, in overhead mounting.

Renewable Energy Technologies: Solar Photovoltaic


Renewable Energy Technologies: Solar Photovoltaic (cont’d)

Solar Photovoltaic Systems

Building Delran High School Delran Middle School Millbridge Elementary School

Site Energy Use (kWh): 2,059,645 930,222 830,400

Location to Install Panels: Roof Roof Roof

Assumptions

System Capacity, kw-dc (maximum utilization of roof space) 761 kw dc 724 kw dc 547 kw dc

Annual Electric Generation, kwhrs of AC electricity produced 848,362 kwh 807,664 kwh 610,120 kwh

Total Annual Facility Electric Use, kwhrs 2,059,645 kwh 930,222 kwh 830,400 kwh

% of Total Annual Usage 41% 87% 73%

All-In Cost of Electric Year 1 $0.128 / kwh $0.128 / kwh $0.128 / kwh

Annual Electric Cost Savings $108,590 $103,381 $78,095

Estimated SREC Value (Year 1): $100 / SREC $100 / SREC $100 / SREC

Estimated Year 1 SREC Revenue: $84,437 $80,387 $60,725

Environmental Impact

Equivalent Annual CO2 Emission Reduction (tons per year)1 280 tons/yr 267 tons/yr 201 tons/yr

Equivalent Cars Removed From Road Annually2 48 46 35

Equivalent Acres of Trees Planted Annually3 76 73 55

Financial Results

System Installed Cost $4,184,747 $3,983,991 $3,009,562

Simple Payback 22.0 22.0 22.0

IRR (25 Years) 0.9% 0.9% 0.9%

Net Present Value (25 yrs, 4% discount rate) ($1,135,736) ($1,081,251) ($816,792)

1. Estimated CO2 Emissions Rate: 0.66 lbs/kWh

2. EPA Estimate: 11,560 lbs CO2 per car

3. EPA Estimate: 7,333 lbs CO2 per acre of trees planted


Solar Photo Voltaic System

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

Delran School District would place your

facilities at the forefront of renewable energy

utilization. This allows the Delran School

District the opportunity to not only gain

experience with this energy technology, but

also to win recognition as an environmentally

sensitive, socially conscience institution.

Additionally, these projects could be

incorporated into science education and

additional curriculums to raise awareness of

current energy alternatives to the younger

generations.


Renewable Energy Technologies: CHP/Cogeneration

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

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


Utility Tariff and Rate Review: Electricity

Accounts and Rate Class: Delran BOE has four schools included in this study. The High School

has two accounts while the Intermediate, Middle and Elementary schools have an account each. All

accounts are served by Public Service Electric & Gas under rate classes General Lighting and

Power (GLP) and Large Power and Lighting Service – Secondary (LPL-S).

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

expenditure for the District is about $557,395 and the total annual consumption is about 4,347,307

kilowatt-hours (kWh).

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

cost per kilowatt-hour ranged from 10.4¢/kWh to 15.2¢/kWh, inclusive of utility delivery charges. The

District’s overall, average cost per kilowatt-hour during this period was 12.82¢/kWh.

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

commodity-related) charges, as well as all delivery service charges. The supply service charges typically

represent the majority (60-80%) of the total monthly bill. It is the supply portion of your bill that is deregulated,

which is discussed on subsequent slides in this section.


Utility Tariff and Rate Review: Natural Gas

Accounts and Rate Class: Delran BOE has four facilities in this study with a total of six natural gas

accounts. All accounts are served by Public Service Electric & Gas under rate classes General

Service (GSG) or Large Volume Gas (LVG).

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

natural gas expenditure for the District is about $197,009 and the total annual consumption is about

183,760 therms. Natural Gas is used mostly in the winter period for heating purposes.

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

cost was $1.072 per therm.

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

commodity-related) charges, as well as all delivery service charges. The supply service charges typically

represent the majority (60-80%) of the total monthly bill. It is the supply portion of your bill that is deregulated,

which is discussed on subsequent slides in this section.


Utility Deregulation in New Jersey: Background and Retail Energy Purchasing

Electric Accounts:

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

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

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

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

one of two categories: “BGS-FP” or “BGS-CIEP”. BGS-FP stands for Basic Generation Service-

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

Pricing.

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

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

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

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

supply service from the utility.

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

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

for electric accounts receiving Secondary service. Originally, this threshold started at 1,500kW;

now, it has come down to 750 kW. So, if an account’s “peak load contribution” (as assigned by

the utility) is less than 750 kW, then that facility/account is in the BGS-FP category. If you are

unsure, you may contact Dome-tech for assistance.


Utility Deregulation in New Jersey: Background and Retail Energy Purchasing (cont’d)

There are at least 3 important differentiating factors to note about each rate category: 1. The rate structure for BGS-FP accounts is different than the rate structure for BGS-CIEP accounts.

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

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

BGS-FP: Secondary (small to medium) Electric Accounts:

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

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

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

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

auction.com.

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

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

BGS-CIEP: Primary (large) Electric Accounts:

The BGS-CIEP category is quite different. These accounts pay an hourly market rate for energy when they do

not switch to a retail provider.

For BGS-CIEP accounts, the process of setting forth a buying strategy can be complex, which is why many

public entities seek professional assistance when shopping for energy.

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

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







http://www.pjm.com/

http://www.pjm.com/

http://www.pjm.com/

http://www.pjm.com/

http://www.pjm.com/


Utility Deregulation in New Jersey: Background and Retail Energy Purchasing (cont’d)

Natural Gas Accounts:

The natural gas market in New Jersey is also deregulated. Most customers that remain with

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

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

minute-by-minute during open trading sessions, market rates are “settled” monthly, 3 business

days prior to the subsequent month (this is called the “prompt month”). Customers that do not

shop for a natural gas supplier will typically pay this monthly settlement rate to the utility, plus

other costs that are necessary to bring gas from Louisiana (The “Henry Hub”) up to New

Jersey (at the “City Gate”) and ultimately to your facility.

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

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

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

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

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

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

their procurement process.

http://www.nymex.com/






To determine whether a savings opportunity currently exists for your entity, or for guidance on how to get

started, you may contact Dome-Tech to discuss. There is also additional information provided below.

To learn more about energy deregulation, visit the New Jersey Board of Public Utilities website: www.bpu.state.nj.us

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

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

Retail Energy Purchasing: Recommendations and Resources

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

www.bpu.state.nj.us

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

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

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

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

Company Electricity Natural Gas Website

Hess X X hess.com

Sprague X X spragueenergy.com

UGI X X ugienergyservices.com

South Jersey Energy X X southjerseyenergy.com

Direct X X directenergy.com

Global X X globalp.com

Liberty X libertypowercorp.com

Reliant / NRG X reliant.com

First Energy X fes.com

ConEd Solutions X conedsolutions.com

Constellation / Exelon X X newenergy.com

Glacial X glacialenergy.com

Integrys X integrysenergy.com

Suez X suezenergyresources.com

Sempra X semprasolutions.com

Woodruff X woodruffenergy.com

NextEra X mxenergy.com

Hudson X hudsonenergyservices.com

Great Eastern X greateasterngas.com

*Note: Not every Supplier serves customers in all utility territories within New Jersey. Refer to the BPU website for current supplier list.

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
























Historical Energy Futures Settlement Prices

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

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

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

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

price. They are meant to provide an indication of the level of pricing that a particular customer might

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

Natural Gas Electricity


Potential Project Funding Sources

Through the NJ Clean Energy Program, the New Jersey Board of Public Utilities currently offers a

variety of subsidies or rebates for many of the project types outlined in this report. More detailed

information can be found at: www.njcleanenergy.com

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

Equipment Rebates: Water Heaters, Lighting, Lighting Controls/Sensors, Chillers, Boilers, Heat Pumps,

Air Conditioners, Energy Management, Systems/Building Controls, Motor-ASDs/VSDs, Custom/Others.

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

buildings

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

of up to $0.11/ kWh and $1.25/ therm saved; up to 25% of total project cost. A minimum reduction target

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

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

http://www.njcleanenergy.com/commercial-industrial/programs/pay-performance/existing-buildings

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

companies (ESCO) in up to 20-year lease purchases enabling public entities to implement energy

conservation measures at their facilities, and pay for the costs using the value of energy savings that

result from the improvements. A “Do It Yourself” approach allows the public entity to contract with an

engineering firm(s) to develop an Energy Savings Plan, develop plans and specs, oversee construction,

commissioning, etc. (No ESCO is needed for the Do It Yourself approach).

http://www.njcleanenergy.com/commercial-industrial/programs/energy-savings-improvement-program

http://www.njcleanenergy.com/





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































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

initially covering 70% of the cost to install the recommended energy efficiency measures (up to $75,000

per project). If eligible, the entity will pay ONLY 30% of the total cost to install the energy efficiency

measures.

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

We encourage you to contact the program directly for further information

Steps to Participate for Buildings

1. CONTACT THE PARTICIPATING CONTRACTOR IN YOUR AREA

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

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

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

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

2. REVIEW RESULTS

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

cost.

3. DECIDE TO MOVE FORWARD

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

4. ARRANGE INSTALLATION

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

5. CONFIRM INSTALLATION

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

representative will approve the project as complete.

6. COMPLETE TRANSACTION

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

Potential Project Funding Sources (cont’d)

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





mailto:[email protected]





Next Steps

The following projects should be considered for implementation:

Computer Power Management

Vending Machine Power Management

Hot Water Heater Timers

Demand Controlled Ventilation

Science Lab Hood Time of Day Control

Economizer Optimization

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

bring them to bidding and implementation.

Consider applying for Pay-For-Performance Program


Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



PORTFOLIO MANAGER / ENERGY STAR

OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCEDelran Twp - High School

Building ID: 3419621 For 12-month Period Ending: October 31, 20121

Date SEP becomes ineligible: N/A Date SEP Generated: February 21, 2013

FacilityDelran Twp - High School50 Hartford RoadDelran, NJ 08075

Facility OwnerDelran Township Board of Education52 Hartford Road Delran, NJ 08075

Primary Contact for this FacilityChristopher Russo, Ed.D., RSBA52 Hartford Road Delran, NJ 08075

Year Built: 1975Gross Floor Area (ft2): 138,441

Energy Performance Rating2 (1-100) 90

Site Energy Use Summary3

Electricity - Grid Purchase(kBtu) 357,522 Natural Gas (kBtu)4 10,797,844 Total Energy (kBtu) 11,155,366

Energy Intensity4 Site (kBtu/ft2/yr) 81 Source (kBtu/ft2/yr) 90 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 625 Electric Distribution Utility Public Service Electric & Gas Co National Median Comparison National Median Site EUI 130 National Median Source EUI 146 % Difference from National Median Source EUI -38% Building Type K-12

School

Stamp of Certifying Professional

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

the information contained within thisstatement is accurate.

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

Certifying ProfessionalN/A

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

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

EPA Form 5900-16

FOR YOUR RECORDS ONLY. DO NOT SUBMIT TO EPA.

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

FacilityDelran Twp - High School50 Hartford RoadDelran, NJ 08075



General InformationDelran Twp - High School

Gross Floor Area Excluding Parking: (ft2) 138,441 Year Built 1975 For 12-month Evaluation Period Ending Date: October 31, 2012

Facility Space Use SummaryHigh School

Space Type K-12 School

Gross Floor Area (ft2) 138,441

Open Weekends? No

Number of PCs 350

Number of walk-in refrigeration/freezerunits 1

Presence of cooking facilities Yes

Percent Cooled 100

Percent Heated 100

Months o 12

High School? Yes

School District o N/A

Energy Performance ComparisonEvaluation Periods Comparisons

Performance Metrics Current(Ending Date 10/31/2012)

Baseline(Ending Date 10/31/2012) Rating of 75 Target National Median

Energy Performance Rating 90 90 75 N/A 50

Energy Intensity

Site (kBtu/ft2) 81 81 102 N/A 130

Source (kBtu/ft2) 90 90 114 N/A 146

Energy Cost

$/year N/A N/A N/A N/A N/A

$/ft2/year N/A N/A N/A N/A N/A

Greenhouse Gas Emissions

MtCO2e/year 625 625 791 N/A 1,012

kgCO2e/ft2/year 5 5 6 N/A 8

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

OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCEDelran Twp - Intermediate School

Building ID: 3419681 For 12-month Period Ending: October 31, 20121


FacilityDelran Twp - Intermediate School20 Creek RoadDelran, NJ 08075






Electricity - Grid Purchase(kBtu) 2,602,695 Natural Gas (kBtu)4 1,555,119 Total Energy (kBtu) 4,157,814

Energy Intensity4 Site (kBtu/ft2/yr) 65 Source (kBtu/ft2/yr) 160 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 451 Electric Distribution Utility Public Service Electric & Gas Co National Median Comparison National Median Site EUI 65 National Median Source EUI 162 % Difference from National Median Source EUI -1% Building Type K-12

School








EPA Form 5900-16



FacilityDelran Twp - Intermediate School20 Creek RoadDelran, NJ 08075



General InformationDelran Twp - Intermediate School

Gross Floor Area Excluding Parking: (ft2) 64,444 Year Built 1994 For 12-month Evaluation Period Ending Date: October 31, 2012

Facility Space Use SummaryDelran Intermediate School



Open Weekends? No

Number of PCs 150



Percent Cooled 100

Percent Heated 100

Months o 12

High School? No






Energy Intensity

Site (kBtu/ft2) 65 65 51 N/A 65

Source (kBtu/ft2) 160 160 126 N/A 162

Energy Cost




MtCO2e/year 451 451 356 N/A 455



OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCEDelran Twp - Middle School

Building ID: 3419591 For 12-month Period Ending: November 30, 20121


FacilityDelran Twp - Middle School905 S. Chester AvenueDelran, NJ 08075







Energy Intensity4 Site (kBtu/ft2/yr) 50 Source (kBtu/ft2/yr) 128 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 546 Electric Distribution Utility Public Service Electric & Gas Co National Median Comparison National Median Site EUI 48 National Median Source EUI 124 % Difference from National Median Source EUI 3% Building Type K-12

School








EPA Form 5900-16



FacilityDelran Twp - Middle School905 S. Chester AvenueDelran, NJ 08075



General InformationDelran Twp - Middle School

Gross Floor Area Excluding Parking: (ft2) 98,123 Year Built 1960 For 12-month Evaluation Period Ending Date: November 30, 2012

Facility Space Use SummaryDelran Middle School



Open Weekends? Yes

Number of PCs 250



Percent Cooled 100

Percent Heated 10

Months o 12

High School? No






Energy Intensity

Site (kBtu/ft2) 50 50 38 N/A 48

Source (kBtu/ft2) 128 128 97 N/A 124

Energy Cost




MtCO2e/year 546 546 413 N/A 528



OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCEDelran Twp - Millbridge Elementary School

Building ID: 3419647 For 12-month Period Ending: September 30, 20121


FacilityDelran Twp - Millbridge Elementary School282 Conrow RoadDelran, NJ 08075







Energy Intensity4 Site (kBtu/ft2/yr) 57 Source (kBtu/ft2/yr) 117 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 389 Electric Distribution Utility Public Service Electric & Gas Co National Median Comparison National Median Site EUI 48 National Median Source EUI 99 % Difference from National Median Source EUI 18% Building Type K-12

School








EPA Form 5900-16



FacilityDelran Twp - Millbridge ElementarySchool282 Conrow RoadDelran, NJ 08075



General InformationDelran Twp - Millbridge Elementary School

Gross Floor Area Excluding Parking: (ft2) 74,014 Year Built 1969 For 12-month Evaluation Period Ending Date: September 30, 2012

Facility Space Use SummaryMillbridge Elementary School



Open Weekends? Yes

Number of PCs 75



Percent Cooled 100

Percent Heated 10

Months o 12

High School? No






Energy Intensity

Site (kBtu/ft2) 57 57 37 N/A 48

Source (kBtu/ft2) 117 117 78 N/A 99

Energy Cost




MtCO2e/year 389 389 257 N/A 329




Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



EQUIPMENT INVENTORY LIST

DELRAN HIGH SCHOOL

EQUIPMENT LIST

Bldg Tag# Location Area Serving Equipment Mfg Model Quantity FuelHeating Input

Btuh

Output

BtuhAge Estimated Service Life Efficiency Notes

DHS B-1 Boiler Rm Areas A, B & C Cast Iron Sectional Weil McLain AH-2594W 1 NG 8400000 6060999 38 25 72.0%

DHS B-2 Boiler Rm Areas A, B & C Cast Iron Sectional Weil McLain AH-2594W 1 NG 8400000 6060999 38 25 72.0%

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

ftHP Efficiency Motor RPM VFD? Age

Estimated

Service

Life

DHS P1 Boiler Room Boiler Primary HW Pump Lincoln SSD4P15T61 1 390 56 15 91.0% 1760 NO 38 20

DHS P2 Boiler Room Boiler Primary HW Pump Lincoln SSD4P15T61 1 390 56 15 91.0% 1760 NO 38 20

DHS P-A1 Boiler Room Area ASecondary HW

PumpU.S. Electrical R337 1 200 44 5 89.5% 1760 NO 38 20

DHS P-A2 Boiler Room Area ASecondary HW

PumpU.S. Electrical R337 1 200 44 5 89.5% 1760 NO 38 20

DHS P-B1 Stor B-114 Area BSecondary HW

PumpMarathon CD184TTDR7026BEV 1 251 38 5 85.5% 1740 NO 38 20

DHS P-B2 Stor B-114 Area BSecondary HW

PumpMarathon CD184TTDR7026BEV 1 251 38 5 85.5% 1740 NO 38 20

DHS P-C1 Mezz. C-119 Area CSecondary HW

PumpU.S. Electrical E658A 1 240 47 5 82.5% 1735 NO 38 20

DHS P-C2 Mezz. C-119 Area CSecondary HW

PumpU.S. Electrical E658A 1 240 47 5 82.5% 1735 NO 38 20

DHS Science Wing HW Booster Pump Baldor EJMM3211T 1 55 70 3 89.5% 1760 Yes 1 20

DHS Science Wing HW Booster Pump Baldor EJMM3211T 1 55 70 3 89.5% 1760 Yes 1 20

BOILERS

HEATING HOT WATER PUMPS


DELRAN HIGH SCHOOL

EQUIPMENT LIST

Bldg Tag# Location Area Serving Equipment Mfg Model Quantity

Cooling

Capacity

(Tons)

Cooling

Technology

Heating

Technology

Heating Capacity

(MBH)Heating GPM

Supply Air

CFM

Static

Pressure w.c.Fan HP Age

Estimated

Service LifeEfficiency Controls Notes:

DHS RTU-1 Area A Auditorium AHU AAON RN-030-3-0 1 30 DX NG 405 N/A 15 3 15

DHS RTU-2 Area A Stage AHU AAON RN-015-3-0 1 15 DX NG 195 N/A 5 3 15

DHS RTU-3 Area A Cafeteria AHU AAON RK-2C-3-EO-317 1 20 DX NG 270 N/A 7.5 12 15

DHSRTU-

A2Area A Classrooms AHU Seasons 4 6MZG27-0522-HW11 1 50 DX HW 1105 37 13000 0.6 10 12 15

DHSRTU-

B1Area B Multi AHU Seasons 4 6MZG27-0432-HW7.1-13SE 1 40 DX HW 685 34 13000 0.6 10 12 15

DHSRTU-


DHSRTU-

B3Area B Multi AHU Seasons 4 6MZG27--0512-HW8.0-14SE 1 50 DX HW 773 39 15625 0.6 10 12 15

DHSRTU-

B4Area B Multi AHU Seasons 4 6MJG24-0272-HW3.1-08SE 1 20 DX HW 248 17 7720 0.6 5 12 15

DHSRTU-


DHS RTU-1 Science Wing Science Labs AHU AAON RN-031-3-0-EA09-3D9 1 31 DX NG 810 N/A 10 1 15

DHS HV-A1 Area A Kitchen AHU Nesbitt HD-8-HC 1 N/A N/A HW 324.3 22 4290 1 1.5 38 15

DHS HV-C1 Area C Auto Shop AHU Nesbitt HD-8-HC 1 N/A N/A HW 244.5 16 4320 1 1.5 38 15

DHS HV-C2 Area C Electrical Shop AHU Nesbitt HD-6-HC 1 N/A N/A HW 228 15 3320 1 1.5 38 15

DHS HV-C3 Area C Fitness Center AHU Nesbitt HD-8-HC 1 N/A N/A HW 219.9 15 3690 1 1.5 38 15

DHS HV-C4 Area C Gym AHU Nesbitt HD-25-HC 1 N/A N/A HW 677.6 45 14260 1.25 7.5 38 15

DHS HV-C5 Area C Gym AHU Nesbitt HD-25-HC 1 N/A N/A HW 677.6 45 14260 1.25 7.5 38 15

DHS HV-C6 Area C Wood Shop AHU Nesbitt HD-8-HC 1 N/A N/A HW 329.4 22 4320 1 1.5 38 15

DHS HV-C7 Area C Aux. Gym AHU Nesbitt HD-14-HC 1 N/A N/A HW 325.9 22 6000 1 2 38 15

DHS HV-C8 Area C Aux. Gym AHU Nesbitt HD-14-HC 1 N/A N/A HW 325.9 22 6000 1 2 38 15

AIR HANDLING UNITS - AHUs


DELRAN HIGH SCHOOL

EQUIPMENT LIST

Bldg Tag# Location Area Serving Equipment Type Mfg Quantity Model Tons kW/Ton Refrigerant VFD? Age

DHS CH-1 Roof Science Chiller Air Cooled AAON 1LL-060-3-0-

DAOE-0060 1.21 R-410A Yes 1



Estimated

Service

Life

DHS P1 Roof ScienceSecondary

CHWWEG

003180T3E182J

M1 110 46.4 3 89.5% 1750 Yes 1 20

DHS P2 Roof ScienceSecondary

CHWWEG

003180T3E182J

M1 110 46.4 3 89.5% 1750 Yes 1 20

DHS P1 Roof Science Primary CHW WEG

R001180T3E143

JM 1 110 16.29 1 85.5%1750

No 1 20

DHS P2 Roof Science Primary CHW WEG

R001180T3E143

JM 1 110 16.29 1 85.5%1750

No 1 20

CHILLERS

CHW PUMPS


DELRAN HIGH SCHOOL

EQUIPMENT LIST

Bldg Tag# LocationArea

ServingEquipment Quantity Mfg Model Fuel Gal kW

# of

elementsAge

Estimated

Service Life

DHSDHW-

1Boiler Rm Bldg DHW 1 Lochinvar CWW0745PM NG N/A N/A N/A 30

DHSDHW-

2Boiler Rm Bldg DHW 1 Lochinvar ETN075 NG 75 N/A N/A 30


ServingEquipment Quantity Motor Mfg Motor Model GPM

Head


Estimated

Service

Life

DHS Boiler Bldg DHWP 1 Marathon 4QF48S17D717K 1/4 1725 NO 20

DOMESTIC HOT WATER PUMPS

DOMESTIC HOT WATER

Notes


DELRAN HIGH SCHOOL

EQUIPMENT LIST

EQUIPMENT TAG # MODEL # MANUFACTURER QUANTITY AREA SERVING CAPACITY ESTIMATED SERVICE LIFE AGE EFFICIENCY CFM (SA/OA) NOTES

Walk-in Refrigerator 1 DHS Kitchen NA N/A

Walk-in Freezer 2 DHS Kitchen NA N/A

Dishwasher CRS66A Hobart 1 DHS Kitchen 15 KW 15 N/A

Dishwasher CRS66A Hobart 1 DHS Kitchen 15 KW 15 N/A

Dishwasher Booster

HeaterC-45 Hatco 1 DHS Kitchen 45 KW 15 N/A

Dishwasher Booster

HeaterC-45 Hatco 1 DHS Kitchen 45 KW 15 N/A

Ice Machine BYO454A Manitowoc 1 DHS Cafeteria 0.58 Ton 8 N/A

Gas Convection OvenSCC WE

62GRational 2 DHS Kitchen 79.5 MBH 12 N/A

Gas Convection Oven DFG-100 Blodgett 2 DHS Kitchen 110 MBH 12 N/A

Kitchen Hood 1 DHS Kitchen N/A NA 38 6000

Electric Food Warmer FL199-F Metro 1 DHS Kitchen 1.65 KW 12 N/A

Convection Steamer 24CEM48 Cleveland 2 DHS Kitchen 48 KW 12 N/A

Gas RangeB36D-BBB-

SUBlodgett 1 DHS Kitchen 243 MBH 12 N/A

Braising Pan Cleveland 1 DHS Kitchen 130 MBH 12 N/A

RefrigeratorT016540H

00Traulsen 2 DHS Kitchen 12 N/A

Soda Machine 6 DHS

Snack Machine 1 DHS

KITCHEN EQUIPMENT


DELRAN BOE

MILLBRIDGE ELEMENTARY SCHOOL

EQUIPMENT LIST


Btuh

Output

BtuhAge

Estimated Service

LifeEfficiency Notes

MB B-1 Boiler Rm Bldg Condensing Boiler Raypak H7-2003 1 NG 1999000 1739130 2 25 87.0%





Estimated

Service Life

MB P-1 Boiler Room Bldg Primary HW Pump Emerson T63ZZRL-765 1 87 15 1.5 1725 NO 2 20



MB P-1 Boiler Room Bldg Secondary HW Pump Baldor EM3218T 1 160 60 5 90.2 NO 20

MB P-2 Boiler Room Bldg Secondary HW Pump Baldor EM3218T 1 160 60 5 90.2 NO 20

Boilers

Heating Hot Water Pumps

Compiled by Dome-Tech, Inc. 1 of 5

DELRAN BOE


EQUIPMENT LIST


Cooling

Capacity

(Tons)

Cooling

Technology

Heating

Technology

Heating Capacity

(MBH)

Heating

GPM

Supply Air

CFM

Static


Estimated

Service Life

MB HVU-4 Cafeteria AHU Trane YCD420BEMC6B7GF2000D00G0000M0000 1 35 DX NG 350 N/A 8000 0.75 15 2 15

MB HVU-3 Delta Center AHU Trane YCC048F1M0BG 1 4 DX NG 80 N/A 1300 0.375 0.75 10 15

Air Handling Units - AHUs


DELRAN BOE


EQUIPMENT LIST



# of

elementsAge

Estimated

Service Life

MB DHW-1 Boiler Rm Bldg DHW 1 AO Smith BTC 500A 970 NG 69 N/A N/A 30



Head

ftHP Efficiency

Motor

RPMVFD? Age

Estimated

Service

Life

MB Boiler Rm Bldg DHWP 1 Baldor 17K145W811G1 1/2 1725 NO 20


DOMESTIC HOT WATER

Notes


DELRAN BOE


EQUIPMENT LIST

Bldg Tag# Location Area Serving Equipment Quantity Mfg Model

Cooling

Capacity

(tons)

AgeEstimated

Service LifeKw/Ton Notes

MB Classrooms Window AC 43 FrigidaireFRA256S

V22 2 1.27

Other Mechanical Equipment


DELRAN BOE


EQUIPMENT LIST


Walk-in Refrigerator 1 MB Kitchen NA N/A

Walk-in Freezer 1 MB Kitchen NA N/A

Dishwasher 44MS Champion 1 MB Kitchen 15 KW 15 N/A

Dishwasher Booster

HeaterB195 Raypak 1 MB Kitchen 195 MBH 15 N/A

Ice Machine F500 Manitowoc 1 MB Cafeteria 0.5 Ton 8 N/A

Gas Convection Oven DFG-100 Blodgett 1 MB Kitchen 110 MBH 12 N/A

Kitchen Hood 1 MB Kitchen N/A NA 2820

Electric Food Warmer WD-W1 Continental 1 MB Kitchen 1.5 KW 12 N/A

Gas Range Vulcan 1 MB Kitchen 221 MBH 12 N/A

Braising Pan NHFPE Groen 1 MB Kitchen 104 MBH 12 N/A

Refrigerator WDR1 Continental 2 MB Kitchen 2.56 MBH 12 N/A

Freezer WD-F1 Continental 1 MB Kitchen 2.47 MBH 12 N/A

Kitchen Equipment Inventory List


DELRAN MIDDLE SCHOOL

EQUIPMENT LIST


Btuh

Output

BtuhAge

Estimated Service

LifeEfficiency Notes

DMS B-1 Boiler RmAreas A, B, C &

DCondensing Boiler Raypak H7-2003 1 NG 1999000 1739130 2 25 87.0%











Estimated Service

Life

DMS P-1 Boiler Room Area A, B, C & D Primary HW Pump Emerson T63ZZRL-765 1 87 15 1.5 1725 NO 2 20




DMS P-A Boiler Room Area ASecondary HW

PumpBaldor JMM3218T 1 5 82.0% 1725 NO 20

DMS P-B Boiler Room Area BSecondary HW


DMS P-C Boiler Room Area CSecondary HW


DMS Standby Boiler RoomSecondary HW


DMS P-3 Boiler Room AdminSecondary HW

PumpBaldor EM3211T 1 35 55 2 88.5% 1755 Yes 20

DMS P-4 Boiler Room AdminSecondary HW

PumpBaldor EM3211T 1 35 55 2 88.5% 1755 Yes 20

Boilers




EQUIPMENT LIST


Cooling

Capacity

(Tons)

Cooling

Technology

Heating

Technology

Heating Capacity

(MBH)Heating GPM

Supply Air

CFM

Static


Estimated

Service LifeEfficiency Controls Notes:

DMS RTU-1 Area D Classrooms AHU AAON RN-011-8-0-E809-369 1 11 DX NG 390 N/A 5 1 15

DMS AC-1 Area A Library AHU Trane YCD090C3H0BE 1 7.5 DX NG 205 N/A 1 11 15

DMS AC-2 Area A Library AHU Trane YCD150C3H0CA 1 12.5 DX NG 250 N/A 3 11 15

DMS AC-3 Area A IT Office AHU York XP036C00N2AAA1B 1 3 DX HP 34.8 N/A 1.5 2 15

DMS S-1 Area B Gym AHU Nesbitt 2018 1 N/A N/A HW 600 30 15000 1.5 10 48 15

DMS S-2 Area B Gym AHU Nesbitt 2018 1 N/A N/A HW 600 30 15000 1.5 10 48 15

DMS S-3 Area B Wood Shop AHU Nesbitt 1015 1 N/A N/A HW 192 9.6 5400 1.5 5 48 15

DMS S-4 Area B Band Room AHU Nesbitt 1012 1 N/A N/A HW 190 9.5 4400 1.5 3 48 15

DMS S-5 Area B Locker Room AHU Nesbitt 1010 1 N/A N/A HW 114 6 3000 1.5 2 48 15

DMS S-6 Area B Locker Room AHU Nesbitt 1010 1 N/A N/A HW 65 4 3000 1.5 2 48 15

DMS AHU-1 Area D Classrooms AHU AAON M2H026R8BA0C0 1 CHW N/A N/A N/A 15 2 15

Air Handling Units - AHUs



EQUIPMENT LIST



# of

elementsAge

Estimated

Service Life

DMSDHW-

1Boiler Rm Area A & D DHW 1 AO Smith BTC 400A 960 NG 100 N/A N/A 30

DMSDHW-

2Boiler Rm Area A & D DHW 1 AO Smith BTR 400A 118 NG 100 N/A N/A 30

DMSDHW-

3Boiler Rm Area A & D DHW 1 AO Smith BTR 400A 118 NG 100 N/A N/A 30

DMSDHW-

4B-Wing Area B DHW 1 AO Smith DRE 120 100 Elec 119 24 6 30

DMSDHW-

5C-Wing Area C DHW 1 AO Smith DRE 120 100 Elec 119 24 6 30



Head

ftHP Efficiency

Motor

RPMVFD? Age

Estimated

Service

Life

DMS Boiler Area A & D DHWP 1 Baldor 17K138W808G2 1/3 1725 NO 20

DMS B-Wing Area B DHWP 1 1725 NO 20

DMS C-Wing Area C DHWP 1 1725 NO 20


DOMESTIC HOT WATER

Notes



EQUIPMENT LIST

Bldg Tag# Location Area Serving Equipment Quantity Mfg Model

Cooling

Capacity

(tons)

AgeEstimated

Service LifeKw/Ton Notes

DMS Classrooms Window AC 34 FrigidaireFRA256S

V22 2 1.27

Other Mechanical Equipment



EQUIPMENT LIST


Walk-in Refrigerator 1 DMS Kitchen NA N/A

Walk-in Freezer 1 DMS Kitchen NA N/A

Ice Machine F500 Manitowoc 1 DMS Cafeteria 0.5 Ton 8 N/A

Gas Convection OvenSCC WE

62GRational 2 DMS Kitchen 79.5 MBH 12 N/A

Gas Convection Oven DFG-100 Blodgett 2 DMS Kitchen 110 MBH 12 N/A

Kitchen Hood 1 DMS Kitchen N/A NA

Electric Food Warmer WD-W1 Continental 1 DMS Kitchen 1.5 KW 12 N/A

Electric Food Warmer H135-

WUA-11Crescor 1 DMS Kitchen 2 KW 12 N/A

Convection Steamer HY-6G Groen 1 DMS Kitchen 90 MBH 12 N/A

Gas Range B36D-BBB-

SUBlodgett 1 DMS Kitchen 243 MBH 12 N/A

Braising Pan NHFPE Groen 1 DMS Kitchen 104 MBH 12 N/A

Refrigerator WDR1 Continental 3 DMS Kitchen 2.56 MBH 12 N/A

Freezer WD-F1 Continental 1 DMS Kitchen 2.47 MBH 12 N/A

Soda Machine 3 DMS

Snack Machine 1 DMS

Kitchen Equipment Inventory List


DELRAN INTERMEDIATE SCHOOL

EQUIPMENT LIST


Btuh

Output

BtuhAge Estimated Service Life Efficiency Notes

DIS B-1 Boiler Rm Bldg Cast Iron Sectional Weil McLain LGB-10 1 NG 1170000 824000 18 25 70.0%






Estimated

Service Life

DIS P-1 Boiler Room Bldg Primary HW Pump Armstrong 2QM48S17D1052K 1 138 15 1 1750 NO 18 20




DIS P-5 Boiler Room BldgSecondary HW

PumpArmstrong 1 414 60 10 88.5% 1755 NO 18 20

DIS P-6 Boiler Room BldgSecondary HW

PumpArmstrong 1 414 60 10 88.5% 1755 NO 18 20

Boilers




EQUIPMENT LIST


Cooling

Capacity

(Tons)

Cooling

Technology

Heating

Technology

Heating Capacity

(MBH)Heating GPM

Supply Air

CFM

Static


Estimated

Service Life

DIS AHU-1 C.R. Wing #1 Classrooms AHU Trane 21 1 47 CHW HW 5250 48.2 9996 2 7.5 18 15



DIS AHU-4 Office Office AHU Trane 3 1 5.5 CHW HW 64.5 6.4 1615 1.25 0.75 18 15

DIS AHU-5 Computer Computer AHU Trane 3 1 5.5 CHW HW 40.78 4.1 1600 1.25 0.75 18 15

DIS AHU-6 Media Media AHU Trane 6 1 7 CHW HW 110.9 11.1 2290 1.25 0.75 18 15

DIS AHU-7 Health Health AHU Trane 24 1 1.5 CHW HW 20.7 2.5 600 0.75 0.33 18 15

DIS AHU-8 Multi-Purpose Multi-Purpose AHU Trane 17 1 29 CHW HW 550.7 55 8520 1.25 5 18 15

DIS AHU-9 Stage Stage AHU Trane 36 1 5.5 CHW HW 86.3 8.6 930 0.75 0.5 18 15

DISAHU-

10Faculty Faculty AHU Trane 24 1 2.2 CHW HW 25.6 2.6 600 0.75 0.33 18 15

DISAHU-

11Cafeteria Cafeteria AHU Trane 12 1 36 CHW HW 424 43 6080 1.25 3 18 15

DISAHU-

12Kitchen Kitchen AHU Trane 6 1 11 CHW HW 152.2 15.2 1900 0.75 0.5 18 15

DISAHU-

13Music/Art Music/Art AHU Trane 6 1 8.8 CHW HW 120.9 12.1 2510 1.5 1 18 15

DISAHU-

14Alcove 006 Alcove 006 AHU Trane 24 1 1.7 CHW HW 20 1 560 0.75 0.33 18 15

DISAHU-

15Alcove 020 Alcove 020 AHU Trane 54 1 3.8 CHW HW 40.1 1 1500 0.75 0.5 18 15

DISAHU-


DISAHU-

17Alcove 048 Alcove 048 AHU Trane 54 1 3.8 CHW HW 40.1 1 1500 0.75 0.5 18 15

DISAHU-


DISAHU-

19Toilet Rm 010 Toilet Rm 010 AHU Trane 36 1 5.6 CHW HW 66.2 3 975 0.75 0.33 18 15

DISAHU-

20Toilet Rm 036 Toilet Rm 036 AHU Trane 36 1 5.6 CHW HW 66.2 3 975 0.75 0.33 18 15

DISAHU-

21Toilet Rm 051 Toilet Rm 051 AHU Trane 36 1 6.5 CHW HW 88.3 8.3 1125 0.75 0.5 18 15

AIR HANDLING UNITS - AHUs



EQUIPMENT LIST

Bldg Tag# Location Area Serving Equipment Type Mfg Quantity Model Tons kW/Ton Refrigerant VFD? Age

DIS CH-1 Roof Bldg Chiller Air Cooled Trane 1RTAA10

04YF100 1.26 R-22 No 18

DIS CH-2 Roof Bldg Chiller Air Cooled Trane 1RTAA10

04YF100 1.26 R-22 No 18



Estimated

Service DIS P7 Boiler Rm Bldg CHW Pump U.S. Elect G164A 1 476 60 15 87.5% 1745 No 18 20DIS P8 Boiler Rm Bldg CHW Pump U.S. Elect G164A 1 476 60 15 87.5% 1745 No 18 20

CHW PUMPS

CHILLERS



EQUIPMENT LIST



# of

elementsAge

Estimated

Service Life

DISDHW-

1Boiler Rm Bldg DHW 1 AO Smith LW500 NG 119 N/A N/A 30



Head

ftHP Efficiency

Motor

RPMVFD? Age

Estimated

Service

Life

DIS Boiler Rm Bldg DHWP 1 AO Smith P121 1 1745 NO 20


DOMESTIC HOT WATER

Notes



EQUIPMENT LIST


Walk-in Refrigerator 1 DIS Kitchen NA N/A

Walk-in Freezer 1 DIS Kitchen NA N/A

Dishwasher CRS66A Hobart 1 DIS Kitchen 15 KW 15 N/A

Dishwasher Booster

HeaterS-36 Hatco 1 DIS Kitchen 36 KW 15 N/A

Ice Machine BYO454A Manitowoc 1 DIS Cafeteria 0.58 Ton 8 N/A

Gas Convection Oven Zephaire

GBlodgett 1 DIS Kitchen 50 MBH 12 N/A

Kitchen Hood 1 DIS Kitchen N/A NA 4800

Convection Steamer 24CGM20

0Cleveland 1 DIS Kitchen 200 MBH 12 N/A

Gas Range B36DXX Blodgett 1 DIS Kitchen 221 MBH 12 N/A

Gas Kettle KFL-40T Cleveland 1 DIS Kitchen 15 KW 12 N/A

Braising Pan Cleveland 1 DIS Kitchen 130 MBH 12 N/A

Soda Machine 2 DIS

Snack Machine 1 DIS

KITCHEN EQUIPMENT INVENTORY LIST



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM LIST

Delran Township BOARD OF EDUCATION

ECM Sorted by Payback

ECM

#

Energy Conservation

Measures (ECM) Buildings

Gross

Installation

Costs*

Rebates/

Incentive

Avoided

Cost

Net

Implementation

Costs

Annual

Energy

Cost

Savings

Annual

Oper.

Cost

Savings

Total

Annual

Cost

Savings

Measure

Life

Pay

Back

(Gross)

Internal

Rate of

Return (IRR)

(Gross)

Lifecycle

Savings

(NPV)

(Gross)

Pay

Back

(Net)

Internal

Rate of

Return

(IRR)

(Net)

Lifecycle

Savings

(NPV)

(Net)

CO2

Savings

kWh kW Therms Yrs Yrs Yrs Tons

1 Demand Controlled Ventilation Intermediate School 7,200 0 7,710 $3,700 $0 $0 $3,700 $14,900 $0 $14,900 5 0.2 403% $64,538 0.2 403% $64,538 47

2

AHU20 Defective Heating

Valve Intermediate School 0 0 1,490 $2,500 $0 $0 $2,500 $1,600 $0 $1,600 15 1.6 64% $16,601 1.6 64% $16,601 9

3

Computer Power Mgmt

Optimization High School 16,800 0 0 $4,100 $0 $0 $4,100 $2,160 $0 $2,160 15 1.9 53% $21,686 1.9 53% $21,686 6

3

Computer Power Mgmt

Optimization Middle School 11,600 0 0 $2,820 $0 $0 $2,820 $1,480 $0 $1,480 15 1.9 52% $14,848 1.9 52% $14,848 4

3

Computer Power Mgmt

Optimization Intermediate School 3,990 0 0 $970 $0 $0 $970 $510 $0 $510 15 1.9 52% $5,118 1.9 52% $5,118 1

3

Computer Power Mgmt

Optimization Elementary School 2,550 0 0 $620 $0 $0 $620 $330 $0 $330 15 1.9 53% $3,320 1.9 53% $3,320 1

4 Vending Machine Power Mgmt High School 15,500 0 0 $4,750 $0 $0 $4,750 $2,520 $0 $2,520 15 1.9 53% $25,334 1.9 53% $25,334 5

4 Vending Machine Power Mgmt Middle School 7,820 0 0 $2,720 $0 $0 $2,720 $1,270 $0 $1,270 15 2.1 47% $12,441 2.1 47% $12,441 3

4 Vending Machine Power Mgmt Intermediate School 5,270 0 0 $2,040 $0 $0 $2,040 $860 $0 $860 15 2.4 42% $8,227 2.4 42% $8,227 2

5

Install Timers on Hot Water

Heaters Middle School 1,220 0 0 $720 $0 $0 $720 $160 $0 $160 15 4.5 21% $1,190 4.5 21% $1,190 0

6 Lighting Upgrades Intermediate School 72,500 0 0 $92,500 $10,100 $0 $82,400 $9,280 $0 $9,280 15 10.0 6% $18,284 8.9 7% $28,384 24

6 Lighting Upgrades Elementary School 64,800 0 0 $95,000 $12,400 $0 $82,600 $8,290 $0 $8,290 15 11.5 4% $3,965 10.0 6% $16,365 21

6 Lighting Upgrades High School 74,800 0 0 $136,000 $16,600 $0 $119,000 $9,580 $0 $9,580 15 14.2 1% -$21,635 12.4 2% -$4,635 25

7 Day Lighting Middle School 930 0 0 $1,590 $0 $0 $1,590 $120 $0 $120 15 13.3 2% -$157 13.3 2% -$157 0

6 Lighting Upgrades Middle School 28,700 0 0 $63,500 $8,810 $0 $54,700 $3,680 $0 $3,680 15 17.3 -2% -$19,568 14.9 0% -$10,768 9

7 Day Lighting High School 1,070 0 0 $3,050 $0 $0 $3,050 $140 $0 $140 15 21.8 -4% -$1,379 21.8 -4% -$1,379 0

315,000 0.00 9,200 $416,000 $47,900 $0 $368,000 $56,900 $0 $56,900 15 7.3 0.1 $263,269 6.5 13% $311,269 158

Notes:

1. KW - Where Zero (0) values are shown in the table there is no demand reduction for this measure.

2. Rebates- Where Zero (0) values are shown in the table we could not find any rebates of other financial incentives that are currently available for this measure.

3. Gross Installation Cost is the cost of installing equipment recommended by the ECM.

4. Avoided Cost is the cost of replacing equipment at end of service life with like and kind equipment.

6. Costs and Savings numbers are rounded off

Gross Implementation Costs Net Implementation Costs

Energy Savings

TOTALS

5. Net Implementaion Cost is the Gross Installation Cost less any Rebate/Incentive and any Avoided Cost. In the case of equipment that is being replaced regardless, Net Implementation Cost represents the incremental cost incurred by upgrading to equipment that produces more

energy savings.



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM COSTS & CALCULATIONS


Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #1:

SIMULTANEOUS ECONOMIZER & HEATING

MODE OPERATION

SIMULTANEOUS ECONOMIZER AND HEATING MODE OPERATION

COST ESTIMATE

PER UNIT TOTAL PER UNIT TOTAL

1 Programming and Commissioning hrs 8 0 0 150 1,200 1,200

Other Estimated Implementation Costs 728

TOTAL 1,928$

SUB-TOTAL 1,200

O&P 30% 360

ASBESTOS ABATEMENT -

DIRECT COST 1,560

PAYMENT & PERFORMANCE BOND 0% -

SUB-TOTAL 1,560

CONTINGENCY 20% 312

ASBESTOS CONTINGENCY 0% -

SUB-TOTAL 1,872

DISPOSAL -

MATERIAL HANDLING FEE 0.0% -

ASBESTOS DESIGN & AIR MONITORING, TESTING -

SUB-TOTAL 1,872

IC FEE 3.0% 56

SUB-TOTAL 1,928

INTEREST DURING CONSTRUCTION 0% -

TOTAL 1,928$

Delran IS

N/N DESCRIPTION OF WORK UNIT QTYMATERIAL LABOR

TOTAL

DELRAN TOWNSHIP BOE

CALCULATION

ECM #1


$0.128

$1.072

AHU-4 AHU-5 AHU-6 AHU-7 AHU-8 AHU-9 AHU-10 AHU-11 AHU-12 AHU-13 AHU-14 AHU-15 AHU-16 AHU-17 AHU-18 AHU-19 AHU-20 AHU-21

1,615 1,600 2,290 600 8,520 930 600 6,080 1,900 2,510 560 1,500 560 1,500 560 975 975 1,1250.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147

0.539 0.539 0.539 0.539 0.539 0.539 0.539 0.539 0.539 0.539 0.539 0.539 0.539 0.539 0.539 0.539 0.539 0.539

0.392 0.392 0.392 0.392 0.392 0.392 0.392 0.392 0.392 0.392 0.392 0.392 0.392 0.392 0.392 0.392 0.392 0.392 Total

633 627 897 235 3338 364 235 2382 744 983 219 588 219 588 219 382 382 441 13,477

$678 $672 $962 $252 $3,578 $391 $252 $2,554 $798 $1,054 $235 $630 $235 $630 $235 $409 $409 $472 $14,448

4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269

4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269 4.269

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Simultaneous Economizer and Heating Operation

5. Price of Natural Gas, $/therm

3. Price of Electricity, $/kWh (blended rate)

Estimated Cooling Electric Savings, kWh

Annual Electric Savings, $

Unit #

Design Airflow (cfm)

Estimated Proposed Heating Natural Gas Use, therms

Estimated Existing Heating Natural Gas Use, therms

Difference

Estimated Heating Natural Gas Savings, therms

Annual Natural Gas Savings, $

Estimated Proposed Cooling Electric Use, kWh

Estimated Existing Cooling Electric Use, kWh

Difference



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #2:

DEMAND CONTROLLED VENTILATION

DELRAN TOWNSHIP BOE

COST ESTIMATE

ECM #2

PER UNIT TOTAL PER UNIT TOTAL

1 CO2 Sensors & Control Wiring EA 1 300 300 600 600 900

2 Commissioning hrs 8 0 150.0 1,200 1,200

Other Estimated Implementation Costs 1,274

TOTAL 3,374$

SUB-TOTAL 2,100

O&P 30% 630

ASBESTOS ABATEMENT -

DIRECT COST 2,730

PAYMENT & PERFORMANCE BOND 0% -

SUB-TOTAL 2,730

CONTINGENCY 20% 546

ASBESTOS CONTINGENCY 0% -

SUB-TOTAL 3,276

DISPOSAL -

MATERIAL HANDLING FEE 0.0% -

ASBESTOS DESIGN & AIR MONITORING, TESTING -

SUB-TOTAL 3,276

IC FEE 3.0% 98

SUB-TOTAL 3,374

INTEREST DURING CONSTRUCTION 0% -

TOTAL 3,374$

Demand Controlled Ventilation

N/N DESCRIPTION OF WORK UNIT QTYMATERIAL LABOR

TOTAL



DELRAN TOWNSHIP BOE

CALCULATIONS

ECM #2


$0.128

$1.072

Existing

Condition

Proposed

SystemSavings

8,520 8,520

2,880 2,880

109,917 53,680 56,236

9,744 2,556 7,188

14,069$ 6,871$ 7,198$

10,446$ 2,740$ 7,706$

24,515$ 9,611$ 14,904$

Demand Control Ventilation

3. Price of Electricity, $/kWh (blended rate)

5. Price of Natural Gas, $/therm

Total Airflow, CFM

Run Hours

Estimated Cooling and Heating Electric Use, kWh

Estimated Heating Natural Gas Use, therms

Annual Electric Cost

Annual Natural Gas Cost

Annual Cost and Savings, $



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #3:

SCIENCE LAB HOOD TIME OF DAY CONTROL

DELRAN TOWNSHIP BOE

COST ESTIMATE

ECM #3


DESCRIPTION OF

WORK PER UNIT TOTAL PER UNIT TOTAL

1Connect on/off switch to

unitea 3 100.00 300 300.00 900 1,200

2 - - -

3 - - -

120

TOTAL 1,320$

Delran High School

DESCRIPTION OF


1Connect on/off switch to

unitea 10 100.00 1,000 300.00 3,000 4,000

2 - - -

3 - - -

400

TOTAL 4,400$

Other Estimated Implementation Costs


N/N UNIT QTYMATERIAL LABOR

TOTAL

Science Lab Hood Time of Day Optimization


TOTAL


DELRAN TOWNSHIP BOE

CALCULATION

ECM #3


Electricity Savings (kWh/yr) 8,747

Natural Gas Savings (therms/yr) 41

Estimated Cost Savings ($/yr) $1,247

Estimated Implementation Cost ($) $1,320

Estimated Rebate ($) $0

Estimated Implementation Cost after Rebate ($) $1,320

Simple Payback (Years) 1.1

1. Price of #2 Fuel Oil, $/gal

2. Price of City Water, $/1000 gallons

3. Price of Electricity, $/kWh (blended rate) $0.128

4. Price of the Demand of Electricity, $/kW/month

5. Price of Natural Gas, $/therm $1.07

Exh. Fans

0.0

24.00

0.0

24.00

0.0

24.00

168

8,760

8.0

12.00

0.0

0.00

0.0

0.00

20

840

7,920

Unoccupied Run Time Factor (maintain set backs) 0.0

Unoccupied Run Time (maintain set backs) 0

7,920

3.0

0.0

1.3

0.96

Motor Load Factor 70%

Motor/Unit Cycling Factor 1.00

1,500

100%

$1.05

9,524

9,029,370

1,572$

5,865

751$

3,444

3,265,416

568$

5,302

679$

Total Savings 1,247$

Notes:

Calculation based on both science exhaust fans currenting 24/7.

Proposed run hours based on 4 hours of operation/weekday, unoccupied on Saturday and Sunday.

Each exhaust fan has 1/3 HP motors and 770 cfm exhausted based on mechanical schedules.

Assuming a 70% motor load factor.


Summary

Conditioning Savings - kWh

Conditioning Savings - Btu

Conditioning Savings, $

Fan Motor Savings, kwh

Fan Savings, $

Current Fan Motor Cost - $

Supply Fan HP

Return/Condenser/Exhaust Fan HP

Return Fan KW

CFM of Unit

VFD Load Factor

Cost per CFM-YR

Current Conditioning Cost - kWh

Current Conditioning Cost - Btu

Current Conditioning Cost, $

Current Fan Motor Cost - kWh

Number of Fans

Proposed Mon thru Fri Occ. Start Time

Proposed Mon thru Fri UnOcc. Stop Time

Proposed Saturday Occ. Start Time

Proposed Saturday UnOcc. Stop Time

Proposed Sunday Occ. Start Time

Proposed Sunday UnOcc. Stop Time

Proposed Hours Occupied Per Week

Proposed Hours Occupied Per Year

Scheduled Hours Saved per Year

Actual Hours Saved per Year

Motor and Conditioning Savings

PROPOSED SCHEDULE

Exhaust Fan Time of Day Optimization

Unit

CURRENT SCHEDULE

Current Mon thru Fri Occ. Start Time

Current Mon thru Fri UnOcc. Stop Time

Current Saturday Occ. Start Time

Current Saturday UnOcc. Stop Time

Current Sunday Occ. Start Time

Current Sunday UnOcc. Stop Time

Current Hours Occupied Per Week

Current Hours Occupied Per Year


DELRAN TOWNSHIP BOE

CALCULATION

ECM #3

Delran High School

Electricity Savings (kWh/yr) 29,156

Natural Gas Savings (therms/yr) 136

Estimated Cost Savings ($/yr) $4,157

Estimated Implementation Cost ($) $4,400

Estimated Rebate ($) $0

Estimated Implementation Cost after Rebate ($) $4,400

Simple Payback (Years) 1.1

1. Price of #2 Fuel Oil, $/gal

2. Price of City Water, $/1000 gallons


4. Price of the Demand of Electricity, $/kW/month


0.0

24.00

0.0

24.00

0.0

24.00

168

8,760

8.0

12.00

0.0

0.00

0.0

0.00

20

840

7,920

Unoccupied Run Time Factor (maintain set backs) 0.0

Unoccupied Run Time (maintain set backs) 0

7,920

10.0

0.0

4.3

0.00

3.19

Motor Load Factor 70%

Motor/Unit Cycling Factor 1.00

5,000

100%

$1.05

31,748

30,097,900

5,240$

19,549

2,502$

11,481

10,884,720

1,895$

17,674

2,262$

Total Savings 4,157$

Notes:

Calculation based on both science exhaust fans currently operating 24/7.

Proposed run hours based on 4 hours of operation/weekday, unoccupied on Saturday and Sunday.

Each exhaust fan has 1/3 HP motors and 500 cfm exhausted based on mechanical schedules.

Assuming a 70% motor load factor.

Summary


Exh. Fans

Conditioning Savings - kWh

Conditioning Savings - Btu

Conditioning Savings, $

Fan Motor Savings, kwh

Fan Savings, $

Current Fan Motor Cost - $

Supply Fan HP

Return/Condenser/Exhaust Fan HP

Supply Fan KW

Return Fan KW

CFM of Unit

VFD Load Factor

Cost per CFM-YR

Current Annual Conditioning Consumption (cooling) - kWh

Current Annual Conditioning Consumption (heating) - Btu

Current Annual Conditioning Cost, $

Current Annual Fan Motor Consumption - kWh

Number of Fans

Proposed Mon thru Fri Occ. Start Time

Proposed Mon thru Fri UnOcc. Stop Time

Proposed Saturday Occ. Start Time

Proposed Saturday UnOcc. Stop Time

Proposed Sunday Occ. Start Time

Proposed Sunday UnOcc. Stop Time

Proposed Hours Occupied Per Week

Proposed Hours Occupied Per Year

Scheduled Hours Saved per Year

Actual Hours Saved per Year

Motor and Conditioning Savings

PROPOSED SCHEDULE

Exhaust Fan Time of Day Optimization

Unit

CURRENT SCHEDULE

Current Mon thru Fri Occ. Start Time

Current Mon thru Fri UnOcc. Stop Time

Current Saturday Occ. Start Time

Current Saturday UnOcc. Stop Time

Current Sunday Occ. Start Time

Current Sunday UnOcc. Stop Time

Current Hours Occupied Per Week

Current Hours Occupied Per Year



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #4:

COMPUTER POWER MANAGEMENT OPTIMIZATION

DELRAN TOWNSHIP BOE

CALCULATION

ECM #4

Delran High SchoolExisting

Condition

Proposed

ConditionSavings

Number of WS/PCs 211 211 0

Annual Electric Consumption (kWh/yr) 19,804 2,971 16,833

Annual Cost and Savings ($/yr) 2,535$ 380$ 2,155$

1. Assuming 10 law library public computer and 2 employee workstation/desk computers based on a computer count performed in the field.

2. Savings assume all public computer are shut off during building unoccupied hours through Verdiem Surveyor software.

3. Savings assumes all employee workstation/desk computers go into standby/sleep mode during unoccupied hours.

4. Computer and monitor power consumption values based on Dell data for a common type computer.

Computer Power Analysis

Number of Desktop Computers 211

Workstation Energy MgtVerdiem

Surveyor

Space Occupied Hours - Yearly 2,346

Space Unoccupied Hours - Yearly 6,414

Unoccupied Hours Computers are OFF - Yearly 3,285

Unoccupied Hours Computers are NOT OFF - Yearly 3,129

Computer Power Consumption - Current ON MODE (Watts) 225

Monitor Power Consumption - Current ON MODE (Watts) 75

Total Power Consumption - Current ON MODE (Watts) 300

Computer Power Consumption - Using Software in Standby (Watts) 3

Computer Power Consumption - Using Software in OFF (Watts) 2

Monitor Power Consumption - Using Software in OFF (Watts) 1.5

Total Power Consumption - Using Software (Watts) 4.5

Approx. % of computers on or in screensaver mode at night 10%

Current Power Consumption (kWh/yr) 19,804

Proposed Power Consumption (kWh/yr) 2,971

Saved Power Consumption (kWh/yr) 16,833

Current Cost ($/yr) $2,535

Proposed Cost ($/yr) $380

Saved Cost ($/yr) $2,155

Implementation Cost

$/kWh $0.128

Installation Cost/Computer $0

Surveyor Software Cost/Computer $13

Maintenance Cost/Computer $2

Surveyor Software Total Cost $3,154

Other Costs $0

Contingency $946

Total Cost $4,101

Simple Payback (years) 1.9

Computer Power Management Optimization


DELRAN TOWNSHIP BOE

CALCULATION

ECM #4

Delran Middle SchoolExisting

Condition

Proposed

ConditionSavings


Annual Electric Consumption (kWh/yr) 13,609 2,041 11,568

Annual Cost and Savings ($/yr) 1,742$ 261$ 1,481$








Surveyor














Proposed Power Consumption (kWh/yr) 2,041


Current Cost ($/yr) $1,742


Saved Cost ($/yr) $1,481

Implementation Cost

$/kWh $0.128




Surveyor Software Total Cost $2,168

Other Costs $0

Contingency $650

Total Cost $2,818




DELRAN TOWNSHIP BOE

CALCULATION

ECM #4

Delran Intermediate SchoolExisting

Condition

Proposed

ConditionSavings


Annual Electric Consumption (kWh/yr) 4,693 704 3,989

Annual Cost and Savings ($/yr) 601$ 90$ 511$








Surveyor














Proposed Power Consumption (kWh/yr) 704


Current Cost ($/yr) $601


Saved Cost ($/yr) $511

Implementation Cost

$/kWh $0.128




Surveyor Software Total Cost $748

Other Costs $0

Contingency $224

Total Cost $972




DELRAN TOWNSHIP BOE

CALCULATION

ECM #4

Millbridge Elementary SchoolExisting

Condition

Proposed

ConditionSavings


Annual Electric Consumption (kWh/yr) 3,003 451 2,553

Annual Cost and Savings ($/yr) 384$ 58$ 327$








Surveyor














Proposed Power Consumption (kWh/yr) 451


Current Cost ($/yr) $384


Saved Cost ($/yr) $327

Implementation Cost

$/kWh $0.128




Surveyor Software Total Cost $478

Other Costs $0

Contingency $144

Total Cost $622





Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #5:

VENDING MACHINE POWER MANAGEMENT

DELRAN TOWNSHIP BOE

CALCULATIONS

ECM #5

Delran High School

$/kWh $0.128

Existing

Condition

Proposed

SystemSavings

Soda Machine Power Consumption 100% 56% 44%

4,440$ 1,954$ 2,487

5,256 5,256

34,690 19,426 15,263

Snack Machine Power Consumption 100% 56% 44%

54$ 24$ 30

5,256 5,256

420 235 185

4,494$ 1,977$ 2,517$

1. Run hours based on fan motors being run 8760 hrs

Utility Unit Costs

Electrical Unit Cost, $/kwh $0.128

Soda Machine Count 6

Snack Machine Count 1

Annual Run-Time Factor 60%

VendMiser Installation Savings

Soda Machine Power Consumption, kw 1.10

Annual Savings % 56%

Electrical Unit Cost, $ per kilowatt-hour $0.128

Annual Energy Savings $2,487


Snack Machine Power Consumption, kw 0.08



Annual Energy Savings $30

Economics Summary

kWh Savings 15,448

Estimated Annual Savings $2,517

$179

Total Installation Cost ($500/unit) $3,500

Total Vendmiser Cost (ECM) $4,753

Simple Payback, Years 1.89

Run Hours

Annual Energy Consumption (kWh)


Vendmiser Unit Cost

VENDING MACHINE POWER MANAGEMENT SYSTEM

Soda Machine Annual Op Cost

Run Hours

Soda Annual Energy Consumption (kWh)

Annual Op Cost


DELRAN TOWNSHIP BOE

CALCULATIONS

ECM #5


$/kWh $0.128

Existing

Condition

Proposed

SystemSavings


2,220$ 977$ 1,243

5,256 5,256

17,345 9,713 7,632


54$ 24$ 30

5,256 5,256

420 235 185

2,274$ 1,001$ 1,273$


Utility Unit Costs









Annual Energy Savings $1,243






Economics Summary

kWh Savings 7,817

Estimated Annual Savings $1,273

$179





Run Hours


Annual Op Cost

Run Hours



Vendmiser Unit Cost



DELRAN TOWNSHIP BOE

CALCULATIONS

ECM #5


$/kWh $0.128

Existing

Condition

Proposed

SystemSavings


1,480$ 651$ 829

5,256 5,256

11,563 6,475 5,088


54$ 24$ 30

5,256 5,256

420 235 185

1,534$ 675$ 859$


Utility Unit Costs















Economics Summary

kWh Savings 5,273

Estimated Annual Savings $859

$179





Run Hours


Annual Op Cost

Run Hours



Vendmiser Unit Cost




Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #6:

INSTALL TIMERS ON HOT WATER HEATERS

DELRAN TOWNSHIP BOE

CALCULATIONS

ECM #6


1. Price of #2 Fuel Oil, $/gal $0.000

2. Price of City Water, $/1000 gallons $0.000


4. Price of the Demand of Electricity, $/kW/month $0.000


Existing

Condition

Proposed

SystemSavings

Annual Standby Op Cost 273$ 116$ 156

Annual Standby Electric Consumption (kWh) 2,129 910 1,219

Annual Standby Cost and Savings, $ 273$ 116$ 156$

1. Assume water heaters can be scheduled "on" 12 hours per day, 6 days per week.

2. Assume 0.94 Energy Factor of water heaters.

DHW Timers

DHW Heaters:

QTY 2

Insulation R Value, hr·ft2·°F/Btu 6

Tank Height, inches 65 120 gallon size

Tank Diameter, inches 30

Tank Temperature, deg F 120

Ambient Temperature, deg F 65

Standby Loss (Btu-hr) 780

Current Standby Hours 8,760

Timer Hours 3,744 12 hours per day x 6 days per week

Standby Loss Savings (Btu) 3,910,216

Energy Factor 0.94

Fuel Savings (kWh) 1219

Implementation Costs Timers:

Qty 2

Cost ea. 60.00$

Total Material Cost 120$

Installation 600$

Total Installed Costs 720$

Simple Payback (yrs) 4.6

INSTALL TIMERS ON HOT WATER TIMERS



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #7:

LIGHTING UPGRADES

DELRAN ELEMENTARY SCHOOL

LIGHTING INVENTORY LIST

ECM #7

$0.128

N/A A02-B 2L T8 32W 2 0 2 59 112 2400 2692L T8 28W -

RELAMP/REBALLAST2 48 96 2400 230 0 39 $5 19.7 $20 15.7 $60 $38 $98 0 $0.00 $0 $0

N/A A02-B 4L T8 32W 1 0 1 112 106 2400 2554L T8 28W


N/A A02-A 2L T8 32W 2 0 2 59 112 2400 2692L T8 28W -


N/A 109 3L T8 32W 6 0 6 89 507 2400 12183L T8 28W


N/A Men's Bathroom 2B-CFL 26W 2 0 2 26 49 2000 99 None 2 26 49 2000 99 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A Women's Bathroom 2B-CFL 26W 2 0 2 26 49 2000 99 None 2 26 49 2000 99 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A Mechanical Room 2L T8 32W 4 0 4 59 224 1000 2242L T8 28W -


N/A 107 3L T8 32W 15 1 14 89 1268 2400 30443L T8 28W


N/A 107 2L T8-U 32W 2 0 2 59 112 2400 2692L T8 17W w/ Reflectors

and Reballast2 30 60 2400 144 0 125 $16 6.4 $30 4.5 $64 $38 $102 0 $0.00 $0 $0

N/A Closet in 107 3L T8 32W 1 0 1 89 85 2400 2033L T8 28W


N/A Bathroom in 107 2B-CFL 26W 2 0 2 26 49 1000 49 None 2 26 49 1000 49 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 108 3L T8 32W 15 1 14 89 1268 2400 30443L T8 28W



and Reballast2 30 60 2400 144 0 125 $16 6.4 $30 4.5 $64 $38 $102 0 $0.00 $0 $0




N/A 110 3L T8 32W 15 1 14 89 1268 2400 30443L T8 28W



and Reballast2 30 60 2400 144 0 125 $16 6.4 $30 4.5 $64 $38 $102 0 $0.00 $0 $0




N/A 103 3L T8 32W 15 1 14 89 1268 2400 30443L T8 28W



and Reballast2 30 60 2400 144 0 125 $16 6.4 $30 4.5 $64 $38 $102 0 $0.00 $0 $0




N/A 104 3L T8 32W 15 1 14 89 1268 2400 30443L T8 28W



and Reballast2 30 60 2400 144 0 125 $16 6.4 $30 4.5 $64 $38 $102 0 $0.00 $0 $0




N/A 105 3L T8 32W 15 1 14 89 1268 2400 30443L T8 28W



and Reballast2 30 60 2400 144 0 125 $16 6.4 $30 4.5 $64 $38 $102 0 $0.00 $0 $0




N/A 106 3L T8 32W 15 1 14 89 1268 2400 30443L T8 28W



and Reballast2 30 60 2400 144 0 125 $16 6.4 $30 4.5 $64 $38 $102 0 $0.00 $0 $0



N/A Bathroom in 106 2B-CFL 26W 2 0 2 26 49 1000 49 45-50 None 2 26 49 1000 49 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 101 3L T8 32W 16 1 15 89 1353 2400 32473L T8 28W



and Reballast1 30 30 2400 72 0 63 $8 6.4 $15 4.5 $32 $19 $51 0 $0.00 $0 $0




N/A 100 3L T8 32W 16 1 15 89 1353 2400 32473L T8 28W



and Reballast1 30 30 2400 72 0 63 $8 6.4 $15 4.5 $32 $19 $51 0 $0.00 $0 $0




N/A 102 3L T8 32W 16 1 15 89 1353 2400 32473L T8 28W



and Reballast1 30 30 2400 72 0 63 $8 6.4 $15 4.5 $32 $19 $51 0 $0.00 $0 $0




N/A 212 3L T8 32W 16 1 15 89 1353 2400 3247 603L T8 28W


N/A 212 1L 28W CFL 4 0 4 28 106 2400 255 None 4 28 106 2400 255 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 211 3L T8 32W 16 1 15 89 1353 2400 32473L T8 28W


N/A 211 1L 28W CFL 4 0 4 28 106 2400 255 None 4 28 106 2400 255 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 210 3L T8 32W 16 1 15 89 1353 2400 32473L T8 28W


N/A 210 1L 28W CFL 4 0 4 28 106 2400 255 None 4 28 106 2400 255 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 200 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 200 1L 28W CFL 1 0 1 28 27 2400 64 None 1 28 27 2400 64 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 201 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 201 1L 28W CFL 1 0 1 28 27 2400 64 None 1 28 27 2400 64 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 202 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 202 1L 28W CFL 1 0 1 28 27 2400 64 None 1 28 27 2400 64 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

Lin

e

SPACE DESCRIPTION EXISTING FIXTURES REPLACEMENT FIXTURES Lighting Replacement SAVINGS IMPLEMENTATION COST Occupancy Sensors

Total

Fixture

Watts

Annual

Hours

Annual

kWH Fo

ot-

ca

nd

les

Proposed Fixture IDFixture

QtyFloor ID Room/Floor Description Notes Existing Fixture ID

Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

Material +

Labor

Cost

INSTALLAT

ION Cost

DEMOLITI

ON Cost

TOTAL

Cost

Sensor %

Savings

kWh

Savings $ Savings

# Sensors

Needed

Sensor

Type

Sensor

Payback

NYSERDA

Rebate




ECM #7

$0.128

Lin

e


Total

Fixture

Watts

Annual

Hours

Annual

kWH Fo

ot-

ca

nd

les



Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

Material +

Labor

Cost

INSTALLAT

ION Cost

DEMOLITI

ON Cost

TOTAL

Cost

Sensor %

Savings

kWh

Savings $ Savings

# Sensors

Needed

Sensor

Type

Sensor

Payback

NYSERDA

Rebate

N/A 203 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 203 1L 28W CFL 1 0 1 28 27 2400 64 None 1 28 27 2400 64 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 204 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 204 1L 28W CFL 1 0 1 28 27 2400 64 None 1 28 27 2400 64 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 205 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 205 1L 28W CFL 1 0 1 28 27 2400 64 None 1 28 27 2400 64 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 206 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 206 1L 28W CFL 1 0 1 28 27 2400 64 None 1 28 27 2400 64 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 207 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 207 1L 28W CFL 1 0 1 28 27 2400 64 None 1 28 27 2400 64 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 208 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 208 1L 28W CFL 1 0 1 28 27 2400 64 None 1 28 27 2400 64 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A 209 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 209 1L 28W CFL 1 0 1 28 27 2400 64 None 1 28 27 2400 64 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A A05 Nurse 3L T8 32W 6 0 6 89 507 1980 10043L T8 28W


N/A A05 Bathroom 2L T8 32W 1 0 1 59 56 1320 742L T8 28W -


N/A A05 Bathroom 1L 28W CFL 2 0 2 28 53 1320 70 None 2 28 53 1320 70 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A Book Storage 4L T8 32W 3 0 3 112 319 2400 7664L T8 28W


N/A Media Center 3L T8 32W 56 3 53 89 4735 4160 196973L T8 28W

RELAMP/REBALLAST56 73 4088 4160 17006 0 2691 $344 8.9 $560 7.3 $2,016 $1,054 $3,070 0 $0.00 $0 $0

N/A Media Center 2L T8 32W 2 0 2 59 112 4160 4662L T8 28W -


N/A A03 3L T8 32W 6 0 6 89 507 2400 12183L T8 28W


N/A Main Office 2L T8 32W w/ reflectors 6 0 6 59 336 4160 1399 None 6 59 336 4160 1399 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A Copy Room 2L T8 32W w/ reflectors 2 0 2 59 112 2400 269 None 2 59 112 2400 269 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A Copy Room 4L T8 32W 1 0 1 112 106 2400 2554L T8 28W


N/A A01C Bathroom 2L T8 32W 1 0 1 59 56 1440 812L T8 28W -


N/A Principal's Office 3L T8 32W 4 0 4 89 338 2400 8123L T8 28W


N/APrincipal's Office

Bathroom2L T8 32W 1 0 1 59 56 2400 135

2L T8 28W -


N/A A07 3L T8 32W 4 0 4 89 338 2400 8123L T8 28W


N/A 300 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 301 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 302 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 303 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 304 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 305 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 306 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 307 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 308 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 309 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A Hallway Men's Bathroom 2L T8 17W 6 0 6 34 194 2400 465 None 6 34 194 2400 465 0 0 $0 0.0 $0 0.0 $0 $0 $0 20% 93 $11.91 Ceiling 1 $159 10.4 $35

N/AHallway Women's

Bathroom2L T8 17W 6 0 6 34 194 2400 465 None 6 34 194 2400 465 0 0 $0 0.0 $0 0.0 $0 $0 $0 20% 93 $11.91 Ceiling 1 $159 10.4 $35

N/A Janitor's Closet 2L T8 17W 1 0 1 34 32 2400 78 None 1 34 32 2400 78 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A A10 1L 28W CFL 4 0 4 28 106 2400 255 None 4 28 106 2400 255 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A A10 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W

RELAMP/REBALLAST12 73 876 2400 2102 0 333 $43 15.5 $120 12.6 $432 $226 $658 20% 420 $53.82 Ceiling 1 $159 2.3 $35

N/A A09 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A A08 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 400 3L T8 32W 12 1 11 89 1015 2400 2435 543L T8 28W


N/A 401 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 402 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 403 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 404 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A 405 3L T8 32W 12 1 11 89 1015 2400 24353L T8 28W


N/A Hallway Men's Bathroom 2L T8 32W 3 0 3 59 168 2400 4042L T8 28W -

RELAMP/REBALLAST3 48 144 2400 346 0 58 $7 19.7 $30 15.7 $90 $56 $146 20% 69 $8.85 $0 $0

N/AHallway Women's

Bathroom2L T8 32W 3 0 3 59 168 2400 404

2L T8 28W -

RELAMP/REBALLAST3 48 144 2400 346 0 58 $7 19.7 $30 15.7 $90 $56 $146 20% 69 $8.85 $0 $0

N/A Janitor's Closet 1L 28W CFL 1 0 1 28 27 2400 64 None 1 28 27 2400 64 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A Gym 4L T8 FHB 15 1 14 128 1824 4160 7588 None 14 128 1824 4160 7588 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A MP2 Gym Storage 2L T8 32W 6 0 6 59 336 2400 8072L T8 28W -


N/A MP3 Gym Storage 2L T8 32W 6 0 6 59 336 2400 8072L T8 28W -





ECM #7

$0.128

Lin

e


Total

Fixture

Watts

Annual

Hours

Annual

kWH Fo

ot-

ca

nd

les



Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

Material +

Labor

Cost

INSTALLAT

ION Cost

DEMOLITI

ON Cost

TOTAL

Cost

Sensor %

Savings

kWh

Savings $ Savings

# Sensors

Needed

Sensor

Type

Sensor

Payback

NYSERDA

Rebate

N/A Delta Men's Bathroom 3L T8 32W 1 0 1 89 85 2400 2033L T8 28W


N/ADelta Women's

Bathroom3L T8 32W 1 0 1 89 85 2400 203

3L T8 28W


N/A Delta 3L T8 32W 15 1 14 89 1268 2400 30443L T8 28W


N/A Delta 1L 28W CFL 11 1 10 28 293 2400 702 None 10 28 293 2400 702 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A CA4 Storage 2L T8 32W 2 0 2 59 112 2400 2692L T8 28W -


N/A Cafeteria 1L 28W CFL 44 2 42 28 1170 4160 4869 21 None 42 28 1170 4160 4869 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

N/A Women's Bathroom 3L T8 32W 3 0 3 89 254 2400 6093L T8 28W


N/A Men's Bathroom 3L T8 32W 3 0 3 89 254 2400 6093L T8 28W


N/A Kitchen 3L T8 32W 20 1 19 89 1691 2400 40583L T8 28W

RELAMP/REBALLAST20 73 1460 2400 3504 0 554 $71 15.5 $200 12.6 $720 $377 $1,097 0 $0.00 $0 $0

N/A Kitchen Office 4L T8 32W 2 0 2 112 213 2400 5114L T8 28W


N/A Hallway 3L T8 32W 7 0 7 89 592 4160 24623L T8 28W


N/A Hallway 2L T8 32W 68 3 65 59 3811 4160 158552L T8 28W -

RELAMP/REBALLAST68 48 3264 4160 13578 0 2277 $291 11.4 $680 9.1 $2,040 $1,280 $3,320 0 $0.00 $0 $0

N/A Hallway 2L T8-U 32W 32 2 30 59 1794 4160 74612L T8 17W w/ Reflectors

and Reballast32 30 960 4160 3994 0 3468 $444 3.7 $480 2.6 $1,024 $602 $1,626 0 $0.00 $0 $0

N/A 100 Hallway Uplighting 1L T8 32W 40 2 38 32 1216 4160 50591L T8 28W


N/A 100 Hallway Uplighting 1L T8 17W 4 0 4 18 68 4160 285 None 4 18 68 4160 285 0 0 $0 0.0 $0 0.0 $0 $0 $0 0 $0.00 $0 $0

Exterior Wall

PackExterior of Building 1L 150W HPS 13 1 12 188 2322 4200 9752 80W Induction Fixture 13 85 1105 4200 4641 0 5111 $654 5.3 $260 4.9 $2,990 $489 $3,479 0 $0.00 $0 $0

Exterior Pole

FixturesParking Lot 2L 400W MH 21 1 20 916 18274 4200 76752 2L 250W Induction 21 530 11130 4200 46746 0 30006 $3,841 4.2 $2,940 3.4 $14,700 $1,318 $16,018 0 $0.00 $0 $0

1067 TOTAL 291,071 64,008 $8,193 11.5 $12,325 10.0 $47,938 $18,022 $94,537 745 $95 3 $477 $105

Total Lighting Upgrade

Occ

Sensors Summary

64,753 64,008 745 Electricity Savings (kWh/yr)

0 0 0 Natural Gas Savings (therms/yr)

8,288 $8,193 $95 Total Estimated Cost Savings ($/yr)

95,014 $94,537 $477 Estimated Implementation Cost ($)

$12,430 $12,325 $105 Estimated Rebate ($)

$82,584 $82,212 $372 Estimated Implementation Cost Net Rebate ($)

10.0 10.0 3.9 Simple Payback, years (with Rebate)

11.5 11.5 5.0 Simple Payback, years (without Rebate)

Notes:

Existing fixture quantity based on approximations from a field survey

Existing operating hours based on approximations from conversations with the operations staff and field observation.

The savings accounts for a 5% of the existing lights being burnt out in most cases.




ECM #7

$0.128

N/A Boiler Room 2L T8 32W 11 1 10 59 617 1000 6172L T8 28W -

RELAMP/REBALLAST11 48 528 1000 528 0 89 $11 47.4 $110 37.7 $330 $207 $537

N/A Gymnasium 6L T8 FHB 36 2 34 192 6566 3520 23114 None 34 192 6566 3520 23114 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Cafeteria 4L T8 32W 40 2 38 112 4256 3520 14981 4L T8 28W RELAMP/REBALLAST 40 96 3840 3520 13517 0 1464 $187 13.0 $400 10.8 $1,680 $753 $2,433

N/A Kitchen 4L T8 32W 8 0 8 112 851 2600 2213 4L T8 28W RELAMP/REBALLAST 8 96 768 2600 1997 0 216 $28 17.6 $80 14.7 $336 $151 $487

N/A Kitchen 3B-CFL 32W 7 0 7 32 213 2600 553 None 7 32 213 2600 553 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Kitchen 2L T8 32W 24 1 23 59 1345 2600 34982L T8 28W -

RELAMP/REBALLAST24 48 1152 2600 2995 0 502 $64 18.2 $240 14.5 $720 $452 $1,172

N/A Dishwasher Room90W Incandescent - Low

Light4 0 4 90 342 2600 889 42W CFL 4 42 168 2600 437 0 452 $58 0.0 $0 0.0 $0 $0 $0

N/A Library 2L T8-U 32W 4 0 4 59 224 4000 897 None 4 59 224 4000 897 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Library 3B-CFL 32W 31 2 29 32 942 4000 3770 None 29 32 942 4000 3770 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Library 2L T8 32W 113 6 107 59 6334 4000 25335 None 107 59 6334 4000 25335 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Library Men's Bathroom 2L T8 17W 1 0 1 34 32 2200 71 None 1 34 32 2200 71 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/ALibrary Women's

Bathroom2L T8 17W 1 0 1 34 32 2200 71 None 1 34 32 2200 71 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Maintenance Room A113 2L T8 32W 9 0 9 59 504 4000 20182L T8 28W -


N/A Main entrance lobby OS 3L T8 17W 6 0 6 55 314 4160 1304 None 6 55 314 4160 1304 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Main entrance lobby OS 2B-CFL 26W 12 1 11 26 296 4160 1233 None 11 26 296 4160 1233 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Hallway 2L T8 32W 134 7 127 59 7511 3536 265582L T8 28W -

RELAMP/REBALLAST134 48 6432 3536 22744 0 3814 $488 13.4 $1,340 10.7 $4,020 $2,523 $6,543

N/A Hallway 2B-CFL 26W 52 3 49 26 1284 3536 4542 None 49 26 1284 3536 4542 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Nurse OS 2L T8 17W Dimmable 8 0 8 28.9 220 3520 773 None 8 28.9 220 3520 773 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Room 1 OS 2L T8 17W Dimmable 2 0 2 28.9 55 720 40 None 2 28.9 55 720 40 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Room 2 OS 2L T8 17W Dimmable 2 0 2 28.9 55 720 40 None 2 28.9 55 720 40 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Bathroom OS 2L T8 17W Dimmable 1 0 1 28.9 27 1440 40 None 1 28.9 27 1440 40 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Closet OS 2L T8 17W Dimmable 2 0 2 28.9 55 360 20 None 2 28.9 55 360 20 0 0 $0 0.0 $0 0.0 $0 $0 $0



N/AMain Office Lobby and

HallwayOS 2L T8 17W Dimmable 16 1 15 28.9 439 3536 1553 None 15 28.9 439 3536 1553 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Main Office Room 1 OS 2L T8 17W Dimmable 4 0 4 28.9 110 2873 316 None 4 28.9 110 2873 316 0 0 $0 0.0 $0 0.0 $0 $0 $0



N/A Main Office Room 3 OS 2B-CFL 26W 3 0 3 26 74 2873 213 None 3 26 74 2873 213 0 0 $0 0.0 $0 0.0 $0 $0 $0






N/A Work Area OS 2L T8 17W Dimmable 4 0 4 28.9 110 2873 316 None 4 28.9 110 2873 316 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Bathroom OS 3L T8 17W Dimmable 1 0 1 43.35 41 2873 118 None 1 43.35 41 2873 118 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Principal's Office OS 2L T8 17W Dimmable 6 0 6 28.9 165 2873 473 None 6 28.9 165 2873 473 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Principal's Office OS 2B-CFL 26W 6 0 6 26 148 2873 426 None 6 26 148 2873 426 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Vice Principal's Office OS 2L T8 17W Dimmable 4 0 4 28.9 110 2873 316 None 4 28.9 110 2873 316 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Vice Principal's Office OS 2B-CFL 26W 3 0 3 26 74 2873 213 None 3 26 74 2873 213 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Conference Room OS 2L T8 32W Dimmable 2 0 2 50.15 95 2873 274 None 2 50.15 95 2873 274 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Conference Room OS 2B-CFL 26W 6 0 6 26 148 2873 426 None 6 26 148 2873 426 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/ABathroom near Nurse's

OfficeOS 3L T8 17W 2 0 2 55 105 3168 331 None 2 55 105 3168 331 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Bathroom near B104 OS 2L T8 17W 4 0 4 34 129 2200 284 None 4 34 129 2200 284 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Bathroom near D170 OS 2L T8 17W 4 0 4 34 129 2200 284 None 4 34 129 2200 284 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A D166 OS 1L T5 28W w/ Reflectors 8 0 8 28 213 2040 434 None 8 28 213 2040 434 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A D166 OS 2L T5 4ft Dimmable 15 1 14 49.3 703 2040 1433 None 14 49.3 703 2040 1433 0 0 $0 0.0 $0 0.0 $0 $0 $0















N/A Men's Bathroom D wing OS 3L T8 17W 10 1 10 55 523 2200 1150 None 10 55 523 2200 1150 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/AWomen's Bathroom D

wingOS 3L T8 17W 10 1 10 55 523 2200 1150 None 10 55 523 2200 1150 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A A109 Teachers Lounge 4L T8 32W 7 0 7 112 745 3840 2860 4L T8 28W RELAMP/REBALLAST 7 96 672 3840 2580 0 280 $36 11.9 $70 9.9 $294 $132 $426 20% 516 $66.06 Ceiling 1 $159 1.9 $35

N/AA109 Teachers Dining

Room4L T8 32W 7 0 7 112 745 3840 2860 4L T8 28W RELAMP/REBALLAST 7 96 672 3840 2580 0 280 $36 11.9 $70 9.9 $294 $132 $426 20% 516 $66.06 Ceiling 1 $159 1.9 $35

N/A A109 Men's Bathroom 3L T8 32W 1 0 1 89 85 2200 186 3L T8 28W RELAMP/REBALLAST 1 73 73 2200 161 0 25 $3 16.9 $10 13.8 $36 $19 $55

N/AA109 Women's

Bathroom3L T8 32W 1 0 1 89 85 2200 186 3L T8 28W RELAMP/REBALLAST 1 73 73 2200 161 0 25 $3 16.9 $10 13.8 $36 $19 $55

N/A Cafeteria Accent Lighting 2L T8 32W 10 1 10 59 561 4160 23322L T8 28W -


N/A C108 Shop 2L T8 32W 64 3 61 59 3587 2040 73182L T8 28W -

RELAMP/REBALLAST64 48 3072 2040 6267 0 1051 $135 23.2 $640 18.5 $1,920 $1,205 $3,125

N/A C108 Shop 4L T8 32W 9 0 9 112 958 2400 2298 4L T8 28W RELAMP/REBALLAST 9 96 864 2400 2074 0 225 $29 19.0 $90 15.9 $378 $169 $547

N/A C113 OS 2L T8 32W Dimmable 33 2 31 50.15 1572 2040 3207 None 31 50.15 1572 2040 3207 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A C115 2L T8 32W 27 1 26 59 1513 2400 36322L T8 28W -


Sensor

Payback

NJ Smart

Start Rebate

Material +

Labor

Cost

Material

Cost

Labor

Cost

TOTAL

Cost

Sensor %

Savings

kWh

Savings

$

Savings

#

Sensors

Needed

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

Fixture

QtyFloor ID Room/Floor Description Note Existing Fixture ID

Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Lin

eSPACE DESCRIPTION EXISTING FIXTURES REPLACEMENT FIXTURES Lighting Replacement SAVINGS IMPLEMENTATION COST Occupancy Sensors

Sensor

Type

Total

Fixture

Watts

Annual

Hours

Annual

kWHProposed Fixture ID




ECM #7

$0.128

Sensor

Payback

NJ Smart

Start Rebate

Material +

Labor

Cost

Material

Cost

Labor

Cost

TOTAL

Cost

Sensor %

Savings

kWh

Savings

$

Savings

#

Sensors

Needed

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

Fixture


Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Lin


Sensor

Type

Total

Fixture

Watts

Annual

Hours

Annual


N/A C114 4L T8 32W 18 1 17 112 1915 2400 4596 4L T8 28W RELAMP/REBALLAST 18 96 1728 2400 4147 0 449 $58 19.0 $180 15.9 $756 $339 $1,095

N/A C114 2L T8-U 32W 1 0 1 59 56 2400 1352L T8 17W w/ Reflectors and

Reballast1 30 30 2400 72 0 63 $8 6.4 $15 4.5 $32 $19 $51

N/A C114 2L T8 32W 2 0 2 59 112 2400 2692L T8 28W -


N/A C116 4L T8 32W 18 1 17 112 1915 2400 4596 4L T8 28W RELAMP/REBALLAST 18 96 1728 2400 4147 0 449 $58 19.0 $180 15.9 $756 $339 $1,095

N/A C116 Storage 1L T8 32W 4 0 4 32 122 720 88 1L T8 28W RELAMP/REBALLAST 4 25 100 720 72 0 16 $2 36.7 $40 16.6 $48 $25 $73

N/A C112 2L T8 32W 13 1 12 59 729 2400 17492L T8 28W -


N/A C110 2L T8 32W Dimmable 24 1 23 50.15 1143 2400 2744 None 23 50.15 1143 2400 2744 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Boy's Locker Room 2L T8 32W 18 1 17 59 1009 3840 38742L T8 28W -


N/A Boy's Locker Room 2B-CFL 26W 3 0 3 26 74 3840 285 None 3 26 74 3840 285 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Boy's Locker Room 1L T8 32W 3 0 3 32 91 3840 350 1L T8 28W RELAMP/REBALLAST 3 25 75 3840 288 0 62 $8 6.9 $30 3.1 $36 $19 $55

N/A Girl's Locker Room 2L T8 32W 18 1 17 59 1009 3840 38742L T8 28W -


N/A Girl's Locker Room 2B-CFL 26W 3 0 3 26 74 3840 285 None 3 26 74 3840 285 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A Girl's Locker Room 1L T8 32W 3 0 3 32 91 3840 350 1L T8 28W RELAMP/REBALLAST 3 25 75 3840 288 0 62 $8 6.9 $30 3.1 $36 $19 $55

N/ABoy's Bathroom near

A1332L T8 17W 6 0 6 34 194 2200 426 None 6 34 194 2200 426 0 0 $0 0.0 $0 0.0 $0 $0 $0 20% 85 $10.91 Wall 1 $55 3.2 $20

N/AGirl's Bathroom near

A1332L T8 17W 6 0 6 34 194 2200 426 None 6 34 194 2200 426 0 0 $0 0.0 $0 0.0 $0 $0 $0 20% 85 $10.91 Wall 1 $55 3.2 $20

N/A A114 1L T8 32W 24 1 23 32 730 2400 1751 1L T8 28W RELAMP/REBALLAST 24 25 600 2400 1440 0 311 $40 11.0 $240 5.0 $288 $151 $439

N/A A114 OT&PT Room 2L T8 32W 2 0 2 59 112 1920 2152L T8 28W -


N/A A114 B 2L T8 32W 9 0 9 59 504 1920 9692L T8 28W -


N/A A133 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


N/A A133 60W Incandescent 2 0 2 60 114 250 29 15W CFL 2 15 30 250 8 0 21 $3 8.4 $0 8.4 $10 $13 $23

N/A A134 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


N/A A135 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


N/A A136 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


N/A A137 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


N/A A138 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


N/A A139 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


N/A B101 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


N/A B102 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


N/A B103 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


N/A B104 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


N/A B143 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


N/A B143 60W Incandescent 2 0 2 60 114 250 29 15W CFL 2 15 30 250 8 0 21 $3 8.4 $0 8.4 $10 $13 $23

N/A B144 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -



N/A B145 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -



N/A B146 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -



N/A B147 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -



N/A B148 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -



N/A B149 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -



N/A B150 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -



N/A B151 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -



N/A B152 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -



N/A B153 OS 2L T8 32W Dimmable 24 1 23 50.15 1143 2040 2333 None 23 50.15 1143 2040 2333 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A D171 OS 2L T8 32W Dimmable 24 1 23 50.15 1143 2040 2333 None 23 50.15 1143 2040 2333 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A D170 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


N/A D170 60W Incandescent 2 0 2 60 114 250 29 15W CFL 2 15 30 250 8 0 21 $3 8.4 $0 8.4 $10 $13 $23

N/A D172 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -



N/A D173 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -



N/A D174 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -



N/A D175 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -






ECM #7

$0.128

Sensor

Payback

NJ Smart

Start Rebate

Material +

Labor

Cost

Material

Cost

Labor

Cost

TOTAL

Cost

Sensor %

Savings

kWh

Savings

$

Savings

#

Sensors

Needed

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

Fixture


Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Lin


Sensor

Type

Total

Fixture

Watts

Annual

Hours

Annual


Exterior Wall

PackExterior of Building PC 1L 150W MH 3 0 3 190 570 4200 2394 80W Induction Fixture 3 85 255 4200 1071 0 1323 $169 4.7 $60 4.4 $690 $113 $803

Exterior Pole

LightingParking Lot PC 1L 400W MH 9 0 9 458 4122 4200 17312 1L 250W Induction 9 265 2385 4200 10017 0 7295 $934 3.9 $630 3.2 $3,150 $452 $3,602

1542 TOTAL 256,502 27,511 $3,521 17.9 $8,695 15.4 $28,646 $15,349 $63,055 1,203 $154 4 $428 2.8 $110


Occ

Sensor

s Summary

28,714 27,511 1,203 Electricity Savings (kWh/yr)








Notes:







ECM #7

$0.128

N/A 301 4L T8 32W 6 0 6 112 638 2400 15324L T8 28W


N/A 302 4L T8 32W 6 0 6 112 638 2400 15324L T8 28W


N/A 303 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 304 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 305 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 306 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 307 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 308 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 309 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 310 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 311 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 312 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A All Areas(2) 15W Incand EXIT

SIGNS31 2 29 30 884 8760 7739

New Exit Sign with LED

Lighting31 3 93 8760 815 0 6925 $886 2.1 $310 1.7 $1,240 $584 $1,824

N/A 300 Wing Hallways 3L T8 32W 16 1 15 89 1353 3840 51953L T8 28W


N/A Health Suite 4L T8 32W 5 0 5 112 532 2000 10644L T8 28W


N/A Health Suite Vanity 4L T8 32W 2 0 2 112 213 800 1704L T8 28W


N/A Health Suite 2L T8-U 32W 4 0 4 59 224 2000 4482L T8 17W w/ Reflectors

and Reballast4 30 120 2000 240 0 208 $27 7.6 $60 5.4 $128 $75 $203

N/A Health Suite Exam Room 4L T8 32W 1 0 1 112 106 800 854L T8 28W


N/AHealth Suite Exam Room

Vanity2L T8 32W 1 0 1 59 56 800 45

2L T8 28W -


N/A Health Suite Bathroom 2L T8 32W 1 0 1 59 56 800 452L T8 28W -


N/A 112 Computer Room 3L T8 32W 12 1 11 89 1015 3168 32143L T8 28W


N/ABoy's Bathroom - 300

WingOS 2L T8 32W 3 0 3 59 168 2400 404

2L T8 28W -


N/AGirl's Bathroom - 300

WingOS 2L T8 32W 3 0 3 59 168 2400 404

2L T8 28W -


N/A Book Storage - 300 Wing 2L T8 32W 2 0 2 59 112 1600 1792L T8 28W -


N/A Library 3L T8 32W 29 1 28 89 2452 4000 98083L T8 28W

RELAMP/REBALLAST29 73 2117 4000 8468 0 1340 $171 9.3 $290 7.6 $1,044 $546 $1,590

N/A Library 2L T8 32W 16 1 15 59 897 4000 35872L T8 28W -


N/A Guided Reading 2L T8 32W 2 0 2 59 112 3520 3952L T8 28W -


N/A Men's Faculty Bathroom 2L T8 32W 2 0 2 59 112 3168 3552L T8 28W -


N/AWomen's Faculty

Bathroom2L T8 32W 2 0 2 59 112 1600 179

2L T8 28W -


N/A Gymnasium 400W MH 12 1 11 460 5244 4000 20976NEW 4L T8 HIGH BAY

FIXTURE12 234 2808 4000 11232 0 9744 $1,247 4.3 $0 4.3 $3,978 $1,441 $5,419

N/A Gymnasium Hallway 2L T8 32W 6 0 6 59 336 4000 13452L T8 28W -


N/A Gymnasium Hallway 3L T8 32W 7 0 7 89 592 4000 23673L T8 28W


N/A Gym Stage 2L T8 32W 4 0 4 59 224 800 1792L T8 28W -


N/A Gym Stage 4L T8 32W 10 1 10 112 1064 800 8514L T8 28W


N/A Gym Stage 2L T8 17W 4 0 4 34 129 800 103 None 4 34 129 800 103 0 0 $0 0.0 $0 0.0 $0 $0 $0

N/A General Storage 4L T8 32W 2 0 2 112 213 800 1704L T8 28W



WingOS 2L T8 32W 3 0 3 59 168 3000 504

2L T8 28W -



WingOS 2L T8 32W 3 0 3 59 168 3000 504

2L T8 28W -


INSTALLAT

ION Cost

DEMOLITI

ON Cost

TOTAL

Cost

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

Fixture


Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Lin

eSPACE DESCRIPTION EXISTING FIXTURES REPLACEMENT FIXTURES Lighting Replacement SAVINGS IMPLEMENTATION COST

Total

Fixture

Watts

Annual

Hours

Annual





ECM #7

$0.128

INSTALLAT

ION Cost

DEMOLITI

ON Cost

TOTAL

Cost

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

Fixture


Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Lin


Total

Fixture

Watts

Annual

Hours

Annual


N/AJanitor's Closet - 400

Wing2L T8 32W 1 0 1 59 56 800 45

2L T8 28W -


N/A 401 4L T8 32W 6 0 6 112 638 2400 15324L T8 28W


N/A 402 4L T8 32W 6 0 6 112 638 2400 15324L T8 28W


N/A 403 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 404 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 405 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 406 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 407 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 408 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 409 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 410 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 411 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 412 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W




N/A Faculty Room OS 4L T8 32W 8 0 8 112 851 3400 28944L T8 28W


N/AFaculty Room Men's

Bathroom2L T8 32W 1 0 1 59 56 1000 56

2L T8 28W -


N/AFaculty Room Women's

Bathroom2L T8 32W 1 0 1 59 56 1000 56

2L T8 28W -


N/A 604 4L T8 32W 15 1 14 112 1596 2400 38304L T8 28W


N/A 602 3L T8 32W 14 1 13 89 1184 2400 28413L T8 28W


N/A 602 Art Storage 2L T8 32W 2 0 2 59 112 3168 3552L T8 28W -



wingOS 2L T8 32W 3 0 3 59 168 3168 533

2L T8 28W -



wingOS 2L T8 32W 3 0 3 59 168 3168 533

2L T8 28W -


N/AJanitor's Closet - 500

wing2L T8 32W 1 0 1 59 56 3168 178

2L T8 28W -


N/A Cafeteria 4L T8 32W 24 1 23 112 2554 3168 80904L T8 28W


N/A Kitchen 2L T8 32W 15 1 14 59 841 3168 26632L T8 28W -


N/A Kitchen 2L T8-U 32W 2 0 2 59 112 3168 3552L T8 17W w/ Reflectors

and Reballast2 30 60 3168 190 0 165 $21 4.8 $30 3.4 $64 $38 $102

N/A Kitchen Toilet 2L T8-U 32W 1 0 1 59 56 3168 1782L T8 17W w/ Reflectors

and Reballast1 30 30 3168 95 0 83 $11 4.8 $15 3.4 $32 $19 $51

N/A Kitchen Office 4L T8 32W 1 0 1 112 106 3168 3374L T8 28W


N/A Kitchen Closet 2L T8-U 32W 1 0 1 59 56 3168 1782L T8 17W w/ Reflectors

and Reballast1 30 30 3168 95 0 83 $11 4.8 $15 3.4 $32 $19 $51

N/A Kitchen Storage Rm 2L T8 32W 2 0 2 59 112 3168 3552L T8 28W -


N/A Boiler Room 2L T8 32W 4 0 4 59 224 3168 7102L T8 28W -


N/A Generator Room 2L T8 32W 2 0 2 59 112 3168 3552L T8 28W -


N/A Receiving 2L T8 32W 3 0 3 59 168 3168 5332L T8 28W -


N/A 501 4L T8 32W 6 0 6 112 638 2400 15324L T8 28W


N/A 502 4L T8 32W 6 0 6 112 638 2400 15324L T8 28W


N/A 503 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 504 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 505 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W





ECM #7

$0.128

INSTALLAT

ION Cost

DEMOLITI

ON Cost

TOTAL

Cost

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

Fixture


Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Lin


Total

Fixture

Watts

Annual

Hours

Annual


N/A 506 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 507 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 508 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 509 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 510 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 511 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W


N/A 512 4L T8 32W 12 1 11 112 1277 2400 30644L T8 28W




N/A Hallway 150W Halogn & 100 MV 30 2 29 250 7125 4160 29640 105W CFL 30 105 3150 4160 13104 0 16536 $2,117 0.9 $600 0.6 $690 $1,130 $1,820





N/AFront Office Display

Case2L T8 32W 1 0 1 59 56 4160 233

2L T8 28W -


N/A Front Office 3L T8 32W 10 1 10 89 846 4160 35173L T8 28W


N/A Principal's Office 3L T8 32W 4 0 4 89 338 4160 14073L T8 28W


N/A Conference Room OS 3L T8 32W 4 0 4 89 338 3536 11963L T8 28W


N/A Men's Bathroom 2L T8 32W 2 0 2 59 112 1000 1122L T8 28W -


N/A Women's Bathroom 2L T8 32W 2 0 2 59 112 1000 1122L T8 28W -


N/A Assistant Principal 4L T8 32W 2 0 2 112 213 4160 8854L T8 28W


N/A Side Office 4L T8 32W 2 0 2 112 213 3380 7194L T8 28W


N/A Storage Room 2L T8 32W 2 0 2 59 112 800 902L T8 28W -


Exterior Wall

PackExterior of Building PC 1L 150W HPS 26 3 23 188 4399 4200 18477 80W Induction Fixture 26 85 2210 4200 9282 0 9195 $1,177 5.9 $520 5.5 $5,980 $979 $6,959

Exterior Pole

LightingParking Lot PC 1L 400W HPS 11 1 10 465 4604 4200 19335 1L 250W Induction 11 265 2915 4200 12243 0 7092 $908 4.8 $770 4.0 $3,850 $552 $4,402

899 TOTAL 299,798 72,490 $9,279 10.0 $10,090 8.9 $45,544 $18,960 $92,451


Occ

Sensors Summary







8.9 8.9 #DIV/0! Simple Payback, years (with Rebate)

10.0 10.0 #DIV/0! Simple Payback, years (without Rebate)

Notes:





DELRAN HIGH SCHOOL


ECM #7

$0.128

Buiding

(excluding

Science Wing)

Hallway OS 2L T8 32W 131 7 124 59 7343 3536 259632L T8 28W -

RELAMP/REBALLAST131 48 6288 3536 22234 0 3729 $477 13.4 $1,310 10.7 $3,930 $2,466 $6,396

Buiding

(excluding

Science Wing)

Hallway OS 4L T8 32W 4 0 4 112 426 3536 1505 4L T8 28W RELAMP/REBALLAST 4 96 384 3536 1358 0 147 $19 12.9 $40 10.8 $168 $75 $243

Main Office Main Office Lobby 3L T8 32W 11 1 10 89 930 4160 3869 3L T8 28W RELAMP/REBALLAST 11 73 803 4160 3340 0 529 $68 8.9 $110 7.3 $396 $207 $603

Main Office Main Office Copy Room 2L T8 32W 4 0 4 59 224 2860 6412L T8 28W -


Main Office Principal's Secretary 3L T8 32W 2 0 2 89 169 3120 528 3L T8 28W RELAMP/REBALLAST 2 73 146 3120 456 0 72 $9 11.9 $20 9.7 $72 $38 $110

Main Office Men's Bathroom 1L T8 32W 1 0 1 32 30 1920 58 1L T8 28W RELAMP/REBALLAST 1 25 25 1920 48 0 10 $1 13.8 $10 6.2 $12 $6 $18

Main Office Women's Bathroom 1L T8 32W 1 0 1 32 30 1920 58 1L T8 28W RELAMP/REBALLAST 1 25 25 1920 48 0 10 $1 13.8 $10 6.2 $12 $6 $18

Main Office Mrs. Galati 3L T8 32W 2 0 2 89 169 3120 528 3L T8 28W RELAMP/REBALLAST 2 73 146 3120 456 0 72 $9 11.9 $20 9.7 $72 $38 $110

Main Office Principal's Office 3L T8 32W 3 0 3 89 254 3120 791 3L T8 28W RELAMP/REBALLAST 3 73 219 3120 683 0 108 $14 11.9 $30 9.7 $108 $56 $164

Main Office Conference Room 3L T8 32W 4 0 4 89 338 3120 1055 3L T8 28W RELAMP/REBALLAST 4 73 292 3120 911 0 144 $18 11.9 $40 9.7 $144 $75 $219

Main Office Kitchen 3L T8 32W 4 0 4 89 338 3120 1055 3L T8 28W RELAMP/REBALLAST 4 73 292 3120 911 0 144 $18 11.9 $40 9.7 $144 $75 $219

Mechanical Room 113 2L T8 32W 6 0 6 59 336 1000 3362L T8 28W -


Mechanical Room 113 1L T8 32W 1 0 1 32 30 1000 30 1L T8 28W RELAMP/REBALLAST 1 25 25 1000 25 0 5 $1 26.4 $10 12.0 $12 $6 $18

1st Floor 115 OS 2L T8 32W 28 1 27 59 1569 2040 32022L T8 28W -


1st Floor 115 OS 4L T8 32W 15 1 14 112 1596 2040 3256 4L T8 28W RELAMP/REBALLAST 15 96 1440 2040 2938 0 318 $41 22.4 $150 18.7 $630 $282 $912











1st Floor120 & 121 Common

Room2L T8 32W 3 0 3 59 168 2040 343

2L T8 28W -


1st Floor Lobby 3L T8 32W 11 1 10 89 930 4160 3869 3L T8 28W RELAMP/REBALLAST 11 73 803 4160 3340 0 529 $68 8.9 $110 7.3 $396 $207 $603

1st Floor Cafeteria 4L T8 32W 48 2 46 112 5107 4000 20429 4L T8 28W RELAMP/REBALLAST 48 96 4608 4000 18432 0 1997 $256 11.4 $480 9.5 $2,016 $904 $2,920

1st Floor Lobby Display Case 1L T12 15W 1 0 1 20 19 4160 79 LED Strip Lighting 1 8 8 4160 33 0 46 $6 20.3 $10 18.6 $100 $19 $119

1st Floor Stairs by Rm 104 4L T8 32W 3 0 3 112 319 4160 1328 4L T8 28W RELAMP/REBALLAST 3 96 288 4160 1198 0 130 $17 11.0 $30 9.2 $126 $56 $182

1st Floor Stairs by Rm 107 4L T8 32W 2 0 2 112 213 4160 885 4L T8 28W RELAMP/REBALLAST 2 96 192 4160 799 0 87 $11 11.0 $20 9.2 $84 $38 $122

1st Floor Health Suite 2L T8 32W 16 1 15 59 897 2400 21522L T8 28W -


1st Floor Health Suite 2L T8 32W 3 0 3 59 168 2400 4042L T8 28W -


1st Floor Guidance 2L T8 32W 12 1 11 59 673 2640 17762L T8 28W -


1st Floor Guidance 2L T8 32W 12 1 11 59 673 2640 17762L T8 28W -


1st Floor Guidance 4L T8 32W 4 0 4 112 426 2640 1124 4L T8 28W RELAMP/REBALLAST 4 96 384 2640 1014 0 110 $14 17.3 $40 14.5 $168 $75 $243

1st Floor Guidance 3L T8 32W 2 0 2 89 169 2640 446 3L T8 28W RELAMP/REBALLAST 2 73 146 2640 385 0 61 $8 14.0 $20 11.5 $72 $38 $110

1st Floor Library 4L T8 32W 52 3 49 112 5533 4000 22131 23 None 49 112 5533 4000 22131 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Floor Library Work Room 2L T8 32W 8 0 8 59 448 3250 14572L T8 28W -


1st Floor Library Book Stacks 2L T8 32W 40 2 38 59 2242 4000 89682L T8 28W -


1st FloorInstructional Materials

Office4L T8 32W 4 0 4 112 426 3250 1383 4L T8 28W RELAMP/REBALLAST 4 96 384 3250 1248 0 135 $17 14.1 $40 11.7 $168 $75 $243

1st FloorLibrary Conference

Room2L T8 32W 8 0 8 59 448 2860 1282

2L T8 28W -


1st FloorInstructional Matierals

Products Room2L T8 32W 12 1 11 59 673 3250 2186

2L T8 28W -


1st FloorInstructional Matierals

Products Room Side Rm2L T5 4ft 3 0 3 58 165 3250 537 None 3 58 165 3250 537 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Floor Stairs by Rm 101 2L T8 32W 1 0 1 59 56 4160 2332L T8 28W -


1st Floor Gym 127 6L T8 FHB 18 1 17 192 3283 4160 13658 None 17 192 3283 4160 13658 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Floor Gym 126 6L T8 FHB 18 1 17 192 3283 4160 13658 None 17 192 3283 4160 13658 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Floor 125 2L T12 40W 36 2 34 94 3215 2040 65582L T8 28W w/ Reflector Kit -


1st Floor 125 Office 2L T12 40W 2 0 2 94 179 2040 3642L T8 28W w/ Reflector Kit -


1st Floor 125 Upper Section 2L T12 40W 4 0 4 94 357 2040 7292L T8 28W w/ Reflector Kit -


1st FloorStairwell by Principal's

Office2L T8 32W 1 0 1 59 56 4160 233

2L T8 28W -


1st Floor Kitchen 2L T8 32W 33 2 31 59 1850 2340 43282L T8 28W -


Lin

e

SPACE DESCRIPTION EXISTING FIXTURES REPLACEMENT FIXTURES Lighting Replacement SAVINGS IMPLEMENTATION COST

Total

Fixture

Watts

Annual

Hours

Annual

kWH Fo

ot-

ca

nd

les



Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

INSTALLAT

ION Cost

DEMOLITION

Cost

TOTAL

Cost


DELRAN HIGH SCHOOL


ECM #7

$0.128

Lin

e


Total

Fixture

Watts

Annual

Hours

Annual

kWH Fo

ot-

ca

nd

les



Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

INSTALLAT

ION Cost

DEMOLITION

Cost

TOTAL

Cost

1st Floor Kitchen 1L T8 32W 1 0 1 32 30 2340 71 1L T8 28W RELAMP/REBALLAST 1 25 25 2340 59 0 13 $2 11.3 $10 5.1 $12 $6 $18

1st Floor Kitchen 4L T8 32W 2 0 2 112 213 2340 498 4L T8 28W RELAMP/REBALLAST 2 96 192 2340 449 0 49 $6 19.5 $20 16.3 $84 $38 $122

1st Floor Kitchen Staff Dining 2L T8 32W 6 0 6 59 336 2340 7872L T8 28W -


1st Floor Auditorium 3B-CFL 32W 12 1 11 32 365 800 292 None 11 32 365 800 292 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Floor Auditorium 50W Halogen 61 3 58 50 2898 800 2318 13 W CFL 61 13 793 800 634 0 1684 $216 3.2 $0 3.2 $305 $383 $688

1st Floor Auditorium1L T8 32W w/ (2) 50W

Halogen16 1 15 129 1961 800 1569

2L T8 28W w/ Reflector Kit -


1st Floor Auditorium - Stage 2L T8 32W 12 1 11 59 673 800 5382L T8 28W -






1st Floor 124 1L T12 40W 2 0 2 46 87 2400 2101L T8 28W -


1st Floor 124 2L T8 32W 6 0 6 59 336 2400 8072L T8 28W -






1st Floor 123 2L T8 32W 3 0 3 59 168 2400 4042L T8 28W -


1st Floor 122 4L T5 28W 28 1 27 112 2979 2400 7150 None 27 112 2979 2400 7150 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Floor Male Locker Room 2L T8 32W 27 1 26 59 1513 4000 60532L T8 28W -


1st Floor Female Locker Room 2L T8 32W 27 1 26 59 1513 4000 60532L T8 28W -


1st Floor Aux Gym 128 6L T8 FHB 6 0 6 192 1094 4160 4553 None 6 192 1094 4160 4553 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Floor Aux Gym 129 6L T8 FHB 6 0 6 192 1094 4160 4553 None 6 192 1094 4160 4553 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Floor Bathroom near gym 2L T8 32W 3 0 3 59 168 3168 5332L T8 28W -


1st Floor 111 2L T8 32W 32 2 30 59 1794 2400 43052L T8 28W -


1st Floor 110 2L T8 32W 28 1 27 59 1569 2400 37672L T8 28W -


1st Floor 110 4L T8 32W 15 1 14 112 1596 2400 3830 4L T8 28W RELAMP/REBALLAST 15 96 1440 2400 3456 0 374 $48 19.0 $150 15.9 $630 $282 $912

1st Floor 112 2L T8 32W 27 1 26 59 1513 2400 36322L T8 28W -


1st Floor 116 2L T8 32W 24 1 23 59 1345 2400 32282L T8 28W -


1st Floor Lobby Men's BthRm 2L T8 17W 7 0 7 34 226 3168 716 None 7 34 226 3168 716 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Floor Lobby Women's BthRm 2L T8 17W 7 0 7 34 226 3168 716 None 7 34 226 3168 716 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Floor 109 2L T8 32W 21 1 20 59 1177 2400 28252L T8 28W -


1st Floor 108 2L T8 32W 21 1 20 59 1177 2400 28252L T8 28W -


1st Floor Janitors Closet by 108 2L T8 17W 1 0 1 34 32 3168 102 None 1 34 32 3168 102 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Floor 107 2L T8 32W 12 1 11 59 673 2400 16142L T8 28W -


1st Floor Bear Essentials 2L T8 32W 5 0 5 59 280 1800 5042L T8 28W -


1st FloorBear Essentials Display

Case60W Incandescent 4 0 4 60 228 1800 410 15W CFL 4 15 60 1800 108 0 302 $39 1.2 $0 1.2 $20 $25 $45

1st Floor 106 2L T8 32W 27 1 26 59 1513 2400 36322L T8 28W -


1st Floor 106 Adjoining Room 4L T8 32W 2 0 2 112 213 2400 511 4L T8 28W RELAMP/REBALLAST 2 96 192 2400 461 0 50 $6 19.0 $20 15.9 $84 $38 $122

1st Floor 106 Adjoining Room 1L T8 32W 2 0 2 32 61 2400 146 1L T8 28W RELAMP/REBALLAST 2 25 50 2400 120 0 26 $3 11.0 $20 5.0 $24 $13 $37

1st Floor 105 2L T8 32W 28 1 27 59 1569 2400 37672L T8 28W -


1st Floor 104 2L T8 32W 28 1 27 59 1569 2400 37672L T8 28W -


1st Floor 103 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


1st Floor 102 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


1st Floor 101 2L T8 32W 18 1 17 59 1009 2400 24212L T8 28W -


2nd Floor Hallway 3L T8 32W 10 1 10 89 846 3168 2679 3L T8 28W RELAMP/REBALLAST 10 73 730 3168 2313 0 366 $47 11.7 $100 9.6 $360 $188 $548

2nd Floor Cooridor 201 3L T8 32W 14 1 13 89 1184 3168 3750 3L T8 28W RELAMP/REBALLAST 14 73 1022 3168 3238 0 512 $66 11.7 $140 9.6 $504 $264 $768

2nd Floor Cooridor 201 2L T8 32W 8 0 8 59 448 3168 14212L T8 28W -


2nd Floor 201 2L T8 32W 9 0 9 59 504 2400 12112L T8 28W -


2nd Floor 202 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 203 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -



DELRAN HIGH SCHOOL


ECM #7

$0.128

Lin

e


Total

Fixture

Watts

Annual

Hours

Annual

kWH Fo

ot-

ca

nd

les



Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

INSTALLAT

ION Cost

DEMOLITION

Cost

TOTAL

Cost

2nd Floor 205 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor Men's Bathroom 2L T8 32W 3 0 3 59 168 2400 4042L T8 28W -


2nd Floor Women's Bathroom 2L T8 32W 3 0 3 59 168 2400 4042L T8 28W -


2nd Floor 207 2L T8 32W 21 1 20 59 1177 2400 28252L T8 28W -


2nd Floor 209 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 211 OS 2L T8 32W 8 0 8 59 448 2040 9152L T8 28W -


2nd Floor 212 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 213 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 214 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 215 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 216 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 218 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 220 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 223 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 224 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 225 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 226 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 230 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor Men's Bathroom 2L T8 32W 3 0 3 59 168 2400 4042L T8 28W -


2nd Floor Women's Bathroom 2L T8 32W 3 0 3 59 168 2400 4042L T8 28W -


2nd Floor 229 2L T8 32W 6 0 6 59 336 2400 8072L T8 28W -


2nd Floor 228A 2L T5 2ft 10 1 10 28 266 2400 638 None 10 28 266 2400 638 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Floor 221 2L T8 32W 19 1 18 59 1065 2400 25562L T8 28W -


2nd Floor 219 2L T8 32W 19 1 18 59 1065 2400 25562L T8 28W -


2nd Floor B231A 1L T12 40W 1 0 1 46 44 2400 1051L T8 28W -






2nd Floor 228 2L T8 32W 15 1 14 59 841 2400 20182L T8 28W -


2nd Floor 210 2L T8 32W 15 1 14 59 841 2400 2018 402L T8 28W -


2nd Floor Janitors Closet 1L T8 32W 2 0 2 32 61 800 49 1L T8 28W RELAMP/REBALLAST 2 25 50 800 40 0 9 $1 33.0 $20 15.0 $24 $13 $37

2nd Floor 210B 2L T5 2ft 4 0 4 28 106 2040 217 None 4 28 106 2040 217 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science 240 OS 2L T8 32W Dimmable 30 2 29 50.15 1429 2040 2916 None 29 50.15 1429 2040 2916 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science 240A OS 4L T8 32W Dimmable 2 0 2 95.2 181 2040 369 None 2 95.2 181 2040 369 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science 240B OS 4L T8 32W Dimmable 2 0 2 95.2 181 2040 369 None 2 95.2 181 2040 369 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science 240C OS 4L T8 32W Dimmable 2 0 2 95.2 181 2040 369 None 2 95.2 181 2040 369 0 0 $0 0.0 $0 0.0 $0 $0 $0


2nd Fl Science 241A OS 4L T8 32W Dimmable 2 0 2 95.2 181 2040 369 None 2 95.2 181 2040 369 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science 241B OS 4L T8 32W Dimmable 2 0 2 95.2 181 2040 369 None 2 95.2 181 2040 369 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science 241C OS 4L T8 32W Dimmable 2 0 2 95.2 181 2040 369 None 2 95.2 181 2040 369 0 0 $0 0.0 $0 0.0 $0 $0 $0


2nd Fl Science Corridor 202 OS 3L T8 32W 10 1 10 89 846 3264 2760 34 None 10 89 846 3264 2760 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science Corridor 201 OS 2L T8 32W 8 0 8 59 448 3264 1464 None 8 59 448 3264 1464 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science Corridor 201 OS 3L T8 32W 14 1 13 89 1184 3264 3864 35 None 13 89 1184 3264 3864 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science Stairwell at end of

hallway

OS 2L T8 32W 4 0 4 59 224 2040 457 None 4 59 224 2040 457 0 0 $0 0.0 $0 0.0 $0 $0 $0


2nd Fl Science 244 OS 2L T8 32W 12 1 11 59 673 2040 1372 None 11 59 673 2040 1372 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science 243A OS 2L T8 32W 2 0 2 59 112 2040 229 None 2 59 112 2040 229 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science Men's Bathroom OS 3L T8 17W 6 0 6 55 314 2040 640 None 6 55 314 2040 640 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science Women's Bathroom OS 3L T8 17W 6 0 6 55 314 2040 640 None 6 55 314 2040 640 0 0 $0 0.0 $0 0.0 $0 $0 $0

2nd Fl Science Storage Closet OS 2L T8 32W 1 0 1 59 56 800 45 None 1 59 56 800 45 0 0 $0 0.0 $0 0.0 $0 $0 $0



DELRAN HIGH SCHOOL


ECM #7

$0.128

Lin

e


Total

Fixture

Watts

Annual

Hours

Annual

kWH Fo

ot-

ca

nd

les



Fixture

Qty

# of

fixtures

off/burnt

out

# of

fixtures

operating

Watts /

Fixture

Watts /

Fixture

Total

Fixture

Watts

Annual

Hours

Annual

kWH

Annual

Hours

Saved

Annual kWH

Saved

Annual

Savings @ Simple

PaybackRebate

Simple

Payback

with Rebate

INSTALLAT

ION Cost

DEMOLITION

Cost

TOTAL

Cost




1st Fl Science 140 OS 2L T8 32W Dimmable 30 2 29 50.15 1429 2040 2916 29 None 29 50.15 1429 2040 2916 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Fl Science 140A OS 4L T8 32W Dimmable 2 0 2 95.2 181 2040 369 None 2 95.2 181 2040 369 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Fl Science 140B OS 4L T8 32W Dimmable 2 0 2 95.2 181 2040 369 None 2 95.2 181 2040 369 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Fl Science 140C OS 4L T8 32W Dimmable 2 0 2 95.2 181 2040 369 None 2 95.2 181 2040 369 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Fl Science 141 OS 2L T8 32W Dimmable 30 2 29 50.15 1429 2040 2916 None 29 50.15 1429 2040 2916 0 0 $0 0.0 $0 0.0 $0 $0 $0


1st Fl Science 141B OS 4L T8 32W Dimmable 2 0 2 95.2 181 2040 369 None 2 95.2 181 2040 369 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Fl Science 141C OS 4L T8 32W Dimmable 2 0 2 95.2 181 2040 369 None 2 95.2 181 2040 369 0 0 $0 0.0 $0 0.0 $0 $0 $0


1st Fl Science 143 OS 2L T8 32W 15 1 14 59 841 2040 1715 None 14 59 841 2040 1715 0 0 $0 0.0 $0 0.0 $0 $0 $0








1st Fl Science Men's Bathroom OS 3L T8 17W 6 0 6 55 314 2400 752 None 6 55 314 2400 752 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Fl Science Women's Bathroom OS 3L T8 17W 6 0 6 55 314 2400 752 None 6 55 314 2400 752 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Fl Science Corridor 102 OS 3L T8 17W 5 0 5 55 261 3264 853 34 None 5 55 261 3264 853 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Fl Science Corridor 102 OS 2L T8 32W 8 0 8 59 448 3264 1464 None 8 59 448 3264 1464 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Fl Science Corridor 101 OS 3L T8 32W 14 1 13 89 1184 3264 3864 35 None 13 89 1184 3264 3864 0 0 $0 0.0 $0 0.0 $0 $0 $0

1st Fl Science 147 Storage OS 2L T8 32W 1 0 1 59 56 800 45 None 1 59 56 800 45 0 0 $0 0.0 $0 0.0 $0 $0 $0





Exterior Wall

PackExterior of Building PC 1L 150W MH 23 1 22 190 4152 4200 17436 80W Induction Fixture 23 85 1955 4200 8211 0 9225 $1,181 5.2 $460 4.8 $5,290 $866 $6,156

Exterior Pole

LightingParking Lot PC 2L 400W MH 6 0 6 916 5221 4200 21929 2L 250W Induction 6 530 3180 4200 13356 0 8573 $1,097 4.2 $840 3.4 $4,200 $377 $4,577

Exterior Pole

LightingParking Lot PC 1L 400W MH 16 1 15 458 6962 4200 29239 1L 250W Induction 16 265 4240 4200 17808 0 11431 $1,463 4.4 $1,120 3.6 $5,600 $803 $6,403

0 0

0 0

2223 TOTAL 451,719 74,266 $9,506 14.2 $16,540 12.5 $63,601 $30,892 $135,431


Occ

Sensors Summary









Notes:






Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



ECM #8:

DAY LIGHTING

DELRAN TOWNSHIP BOE

COST ESTIMATE

ECM #8


DESCRIPTION OF


1Photocell with time of day

controls - install in houseea 2 125.00 250 1200.00 2,400 2,650

2 Low voltage control wiring ft 25 0.69 17 - 17

3 Line voltage control wiring ft 75 1.39 104 - 104

277

TOTAL 3,050$

Delran High School

DESCRIPTION OF


1Photocell with time of day

controls - install in houseea 1 125.00 125 1200.00 1,200 1,325

2 Low voltage control wiring ft 25 0.69 17 - 17

3 Line voltage control wiring ft 75 1.39 104 - 104

145

TOTAL 1,590$

TOTAL

Day Lighting




TOTAL



DELRAN TOWNSHIP BOE

CALCULATION

ECM #8


927

0

$119

$1,590

13.4

Annual Energy Consumption

(kWh)

Estimated Annual

Operating Cost

($)

Annual Energy

Consumption (kWh)

Estimated Annual

Operating Cost ($)

Annual Energy

Savings (kWh)

Estimated Annual

Cost Savings

2,387 $306 1,460 $187 927 $119

Electrical Cost ($/kWh): 0.128$

Number of Fixtures: 18

Fixture Wattage 26

Total Wattage: 468 Watts

Normal Daylighting Normal Daylighting

Hour (Percentage) (Percentage) (Watts) (Watts)

12:00 AM 0% 0% 0 0

1:00 AM 0% 0% 0 0

2:00 AM 0% 0% 0 0

3:00 AM 0% 0% 0 0

4:00 AM 0% 0% 0 0

5:00 AM 0% 0% 0 0

6:00 AM 0% 0% 0 0

7:00 AM 100% 100% 468 468

8:00 AM 100% 80% 468 374

9:00 AM 100% 65% 468 304

10:00 AM 100% 40% 468 187

11:00 AM 100% 25% 468 117

12:00 PM 100% 10% 468 47

1:00 PM 100% 10% 468 47

2:00 PM 100% 10% 468 47

3:00 PM 100% 25% 468 117

4:00 PM 100% 40% 468 187

5:00 PM 100% 65% 468 304

6:00 PM 100% 80% 468 374

7:00 PM 100% 90% 468 421

8:00 PM 100% 100% 468 468

9:00 PM 100% 100% 468 468

10:00 PM 100% 100% 468 468

11:00 PM 100% 100% 468 468

7,956 4,867

Notes:

Measure based on 300 occupied days per year.

Savings accounts for replacing the existing fixtures with the recommended fixtures in the lighting upgrade ECM.

Summary

Lighting Levels Lighting Consumption

Existing Condition Proposed Savings

Electricity Savings (kWh/yr)

Natural Gas Savings (therm/yr)

Estimated Cost Savings ($/yr)

Estimated Implementation Cost ($)

Simple Payback (Years)

Day Lighting


DELRAN TOWNSHIP BOE

CALCULATION

ECM #8

Delran High School

1,073

0

$137

$3,050

22.2

Annual Energy Consumption

(kWh)

Estimated Annual

Operating Cost ($)

Annual Energy

Consumption (kWh)

Estimated Annual

Operating Cost ($)

Annual Energy

Savings (kWh)

Estimated Annual

Cost Savings

2,764 $354 1,691 $216 1,073 $137

Electrical Cost ($/kWh): 0.128$

Number of Fixtures: 15 6

Fixture Wattage 25 73

Total Wattage: 375 438 813 Total Watts

Normal Daylighting Normal Daylighting

Hour (Percentage) (Percentage) (Watts) (Watts)

12:00 AM 0% 0% 0 0

1:00 AM 0% 0% 0 0

2:00 AM 0% 0% 0 0

3:00 AM 0% 0% 0 0

4:00 AM 0% 0% 0 0

5:00 AM 0% 0% 0 0

6:00 AM 0% 0% 0 0

7:00 AM 100% 100% 813 813

8:00 AM 100% 80% 813 650

9:00 AM 100% 65% 813 528

10:00 AM 100% 40% 813 325

11:00 AM 100% 25% 813 203

12:00 PM 100% 10% 813 81

1:00 PM 100% 10% 813 81

2:00 PM 100% 10% 813 81

3:00 PM 100% 25% 813 203

4:00 PM 100% 40% 813 325

5:00 PM 100% 65% 813 528

6:00 PM 100% 80% 813 650

7:00 PM 100% 90% 813 732

8:00 PM 100% 100% 813 813

9:00 PM 100% 100% 813 813

10:00 PM 100% 100% 813 813

11:00 PM 100% 100% 813 813

13,821 8,455

Notes:

Measure based on 200 occupied days per year.

Savings accounts for replacing the existing fixtures with the recommended fixtures in the lighting upgrade ECM.

Lighting Levels Lighting Consumption

Existing Condition Proposed Savings

Electricity Savings (kWh/yr)

Natural Gas Savings (therm/yr)

Estimated Cost Savings ($/yr)

Estimated Implementation Cost ($)

Simple Payback (Years)

Summary

Day Lighting



Tel: 732.590.0122 Fax: 732.590.0129

www.dome-tech.com



RENEWABLES CALCULATIONS

DELRAN TOWNSHIP BOE

RENEWABLE CALCULATIONS

Wind Analysis

Average Wind Speed 4.6 4.6 5.8

Annual Electric Use, kwh 4,347,307 4,347,307 4,347,307

Electric Cost $0.128/kWh $0.128/kWh $0.128/kWh

Micro

Traditional 5.2

kw

Traditional 50

kw


kW Capacity, per Unit 1 Kw 5.2 Kw 50.0 Kw

kW Capacity, Total 40 Kw 78 Kw 50 Kw

Annual Production Per Unit 742 Kwh 5,857 Kwh 110,472 Kwh

Annual Production Total 29,686 Kwh 87,851 Kwh 110,472 Kwh

Annual Savings $3,800 $11,245 $14,140

Installed Cost per Unit $6,500

Installed Cost per Kw $6,000 $5,000

Gross Installed Cost $260,000 $468,000 $250,000

NJ Incentive 0 0 0

Net Installed Cost $260,000 $468,000 $250,000

Simple PayBack 68.4 41.6 17.7

% Energy Use 0.7% 2.0% 2.5%

Monthly Averaged Wind Speed At 10 m Above The Surface Of The Earth For Terrain Similar To Airports (m/s)

Annual Electric Use, kwh

Name

4,347,307

Electric Cost, kwh $0.128

Delran BoE


Latitude Longitude January February March April May June July August September October November December

40.0049 -74.5634 5.14 5.19 5.28 5.03 4.42 4.09 3.74 3.66 3.88 4.26 4.87 5.1

Latitude Longitude January February March April May June July August September October November December

40.0049 -74.5634 6.51 6.57 6.68 6.37 5.59 5.18 4.73 4.63 4.91 5.39 6.17 6.45

Latitude 40.0049

Longitude -74.5634

NASA Surface meteorology and Solar Energy: Data Subset

http://eosweb.larc.nasa.gov/cgi-bin/sse/subset.cgi?email=

User Name [email protected]

Password dometech

Monthly Averaged Wind Speed At 10 m Above The Surface Of The Earth For Terrain Similar To Airports (m/s)

Monthly Averaged Wind Speed At 50 m Above The Surface Of The Earth (m/s)


DELRAN TOWNSHIP BOE

RENEWABLE CALCULATIONS

Wind Turbine EconomicsBuilding

Integrated

Ground Mount

5 kW

Ground Mount

50 kW

Gross Installation Cost Estimate $260,000 $468,000 $250,000


Net Installation Cost Estimate $260,000 $468,000 $250,000

Annual Energy Savings $3,800 $11,245 $14,140

Simple Payback 68.4 yrs. 41.6 yrs. 17.7 yrs.

System Capacity 20 kW 78 kW 50 kW

Annual Avoided Energy Use 29,686 kWh 87,851 kWh 110,472 kWh

Annual CO2 Emmisions, tons 10 31 39

% of Annual Electric Use* 0.7% 2.0% 2.5%

Delran BoE: 4,347,307 kWh/year annual consumption


DELRAN BOE

PV SYSTEM SIZING

Building Delran High School Delran Middle SchoolMillbridge Elementary

SchoolSite Energy Use (kWh): 2,059,645 930,222 830,400

Location to Install Panels: Roof Roof Roof

System Capacity, kw-dc (maximum utilization of roof space) 761 kw dc 724 kw dc 547 kw dc

Annual Electric Generation, kwhrs of AC electricity produced 848,362 kwh 807,664 kwh 610,120 kwh

Total Annual Facility Electric Use, kwhrs 2,059,645 kwh 930,222 kwh 830,400 kwh

% of Total Annual Usage 41% 87% 73%

All-In Cost of Electric Year 1 $0.128 / kwh $0.128 / kwh $0.128 / kwh

Annual Electric Cost Savings $108,590 $103,381 $78,095

Estimated SREC Value (Year 1): $100 / SREC $100 / SREC $100 / SREC

Estimated Year 1 SREC Revenue: $84,437 $80,387 $60,725

Equivalent Annual CO2 Emission Reduction (tons per year)1 280 tons/yr 267 tons/yr 201 tons/yr

Equivalent Cars Removed From Road Annually2 48 46 35

Equivalent Acres of Trees Planted Annually3 76 73 55

System Installed Cost $4,184,747 $3,983,991 $3,009,562

Simple Payback 22.0 22.0 22.0

IRR (25 Years) 0.9% 0.9% 0.9%

Net Present Value (25 yrs, 4% discount rate) ($1,135,736) ($1,081,251) ($816,792)

1. Estimated CO2 Emissions Rate: 0.66 lbs/kWh

2. EPA Estimate: 11,560 lbs CO2 per car

3. EPA Estimate: 7,333 lbs CO2 per acre of trees planted

emission factor (lbs/kwh) 0.660

Assumptions

Environmental Impact

Financial Results


Documents

FINAL - Energy Audit...Apr 09, 2013 · Portfolio Manager/Energy Star Equipment & Lighting Inventory Lists ECM Lists ECM Costs & Calculations Renewables Calculations . 510 Thornall