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WEST DEPTFORD TOWNSHIP PUBLIC SCHOOL DISTRICT GREENFIELDS ELEMENTARY SCHOOL 15 HILL LANE WEST DEPTFORD, NJ 08096 FACILITY ENERGY REPORT

WEST DEPTFORD TOWNSHIP PUBLIC S D-+01.17.2013… · West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit Concord Engineering Group, Inc. 9C12051 January

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Page 1: WEST DEPTFORD TOWNSHIP PUBLIC S D-+01.17.2013… · West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit Concord Engineering Group, Inc. 9C12051 January

WEST DEPTFORD TOWNSHIP PUBLIC SCHOOL DISTRICT

GREENFIELDS ELEMENTARY SCHOOL

15 HILL LANE

WEST DEPTFORD, NJ 08096

FACILITY ENERGY REPORT

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West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit

Concord Engineering Group, Inc. 9C12051 January 17, 2013– FINAL Page 1 of 27

TABLE OF CONTENTS

I. HISTORIC ENERGY CONSUMPTION/COST ................................................................. 2

II. FACILITY DESCRIPTION ................................................................................................ 7

III. MAJOR EQUIPMENT LIST ............................................................................................ 10

IV. ENERGY CONSERVATION MEASURES ..................................................................... 11

V. ADDITIONAL RECOMMENDATIONS ......................................................................... 27

Appendix A – ECM Cost & Savings Breakdown

Appendix B – New Jersey Smart Start® Program Incentives

Appendix C – Portfolio Manager “Statement of Energy Performance”

Appendix D – Major Equipment List

Appendix E – Investment Grade Lighting Audit

Appendix F – Renewable / Distributed Energy Measures Calculations

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I. HISTORIC ENERGY CONSUMPTION/COST The energy usage for the facility has been tabulated and plotted in graph form as depicted within this section. Each energy source has been identified and monthly consumption and cost noted per the information provided by the Owner. Electric Utility Provider: Public Service Electric & Gas Electric Utility Rate Structure: Large Power & Lighting Service (LPLS) Third Party Supplier: South Jersey Energy Company Natural Gas Utility Provider: South Jersey Gas Utility Rate Structure: Firm Transportation Third Party Supplier: Hess The electric usage profile represents the actual electrical usage for the facility. The electric utility measures consumption in kilowatt-hours (KWH) and maximum demand in kilowatts (KW). One KWH usage is equivalent to 1000 watts running for one hour. One KW of electric demand is equivalent to 1000 watts running at any given time. The basic usage charges are shown as generation service and delivery charges along with several non-utility generation charges. Rates used in this report reflect the historical data received for the facility. The gas usage profile within each facility report shows the actual natural gas energy usage for the facility. The gas utility measures consumption in cubic feet x 100 (CCF), and converts the quantity into Therms of energy. One Therm is equivalent to 100,000 BTUs of energy.

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Table 1 Electricity Billing Data

Utility Provider: PSE&GRate: LPLS

Meter No: 778014373Account # 42 002 865 05

Third Party Utility Provider: South Jersey EnergyTPS Meter / Acct No: -

MONTH OF USE CONSUMPTION KWH TOTAL BILL

Dec-10 62,000 $9,518 Jan-11 81,600 $12,401 Feb-11 42,000 $6,287 Mar-11 42,400 $6,531 Apr-11 43,600 $6,254 May-11 53,600 $7,512 Jun-11 55,600 $12,159 Jul-11 41,200 $7,016

Aug-11 34,800 $6,322 Sep-11 58,400 $10,439 Oct-11 42,800 $6,310 Nov-11 42,800 $6,149

Totals 600,800 440 Max $96,897

AVERAGE DEMAND 183.1 KW averageAVERAGE RATE $0.161 $/kWh

220168

132124180

256

184200440144148

ELECTRIC USAGE SUMMARY

DEMAND KW

0

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Figure 1 Electricity Usage Profile

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Table 4 Natural Gas Billing Data

Utility Provider: South Jersey GasRate: Firm Transportation

Meter No: UnknownAccount Number 21 034 002 200

Third Party Utility Provider: HessTPS Account No:

MONTH OF USECONSUMPTION

(THERMS) TOTAL BILL

Dec-10 0 $2,498Jan-11 5,870 $6,539Feb-11 5,820 $6,470Mar-11 4,818 $5,362Apr-11 2,695 $3,008May-11 231 $274Jun-11 0 $0Jul-11 91 $120

Aug-11 149 $185Sep-11 95 $123Oct-11 430 $456Nov-11 1,815 $1,879

TOTALS 22,013 $26,914

AVERAGE RATE: $1.22 $/THERM

367237/446407

NATURAL GAS USAGE SUMMARY

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Figure 2 Natural Gas Usage Profile

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II. FACILITY DESCRIPTION

The Greenfields Elementary School is located at 15 Hill Lane in West Deptford, New Jersey. The 46,521 SF Greenfields Elementary School was built in 1956. The building is primarily a single-story structure with a partial upper level and consists of office space for administrative use, all-purpose room, media center, classrooms, kitchen and mechanical rooms.

Occupancy Profile

The typical hours of operation for Greenfields Elementary School are Monday through Friday between 8:00 am and 4:30 pm, with custodial services running until 11:00 pm. The elementary school has a 12 month administrative occupancy of 78 people and 10 month occupancy with students of 548. Also, during the summer months summer recreation programs utilize available space to conduct their programs until approximately 4:30 pm.

Building Envelope

Exterior walls for the Greenfields Elementary School are brick faced with a concrete block construction. The amount of insulation within the walls is unknown. The windows throughout the elementary school are in average condition. The roof is a flat, built up roof that appears to be in good condition. The amount of insulation below the roof is unknown. Exterior doors had air gaps ranging in size of 1/16” to 1/8” in some areas and should be addressed with either re-aligning the doors or replacing the weather stripping entirely.

Heating Plant

Heating is provided to the facility from the Mechanical Room housing two natural gas fired, cast iron sectional hot water boilers made by Weil McLain. Both boilers have equivalent heating capacity characteristics having an input capacity of 2,049 MBH and output of 1,632 MBH for a combined output of 3,264 MBH. The boilers appear to be well maintained and in good condition. Combustion tests were not available for review but based on age the assumption is the overall fuel-to-thermal efficiency for the boilers is approximately 75%, based on radiation losses and inefficiencies in operation inherent to the older technology. Both boilers are approximately 15 years old with a projected 20 years of their ASHRAE service life remaining. At this time, the boilers are not recommended for replacement. The heating hot water is circulated throughout the building via three constant speed pump sets located in the Mechanical Room. The pumps are driven with standard efficiency motors that are recommended to be replaced with NEMA premium efficient motors. The hot water heating system provides heating hot water to the unit ventilators, hot water fin-tube radiators and heating and ventilation units throughout the facility.

HVAC Systems

The Media Center and Kindergarten/Pre-K Classrooms are conditioned via packaged rooftop equipment. The Media Center is conditioned via a gas-fired heating and direct expansion cooling unit providing 12.5 tons of cooling and 21 MBH of heat. The Kindergarten/Pre-K Classrooms are conditioned via two cooling only rooftop units. The Media Center and

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Kindergarten/Pre-K Classroom units have surpassed their ASHRAE service life and are in need of replacement.

Additionally, there are multiple split system units located throughout the facility that consist of indoor air-handling units (air handlers, unit ventilators) with hot water heating coils and direct-expansion cooling coils. Each indoor unit has an outdoor air-cooled condensing unit associated with it that is either located at grade or on the roof. The majority of the units are relatively new having been installed in the last five years or so. This is typical for the upper level classrooms and some other specialty rooms on the lower level that contain unit ventilators with both heating and cooling coils. The remainder of the lower level classrooms contains unit ventilators that are self-contained and provide heating and cooling to the spaces. The split systems serving the nurse’s office and all purpose room are in need of replacement and have surpassed their ASHRAE service life. Due to the unit’s being R-22 refrigerant there is a good possibility that the indoor air-handling unit will also require replacement in order to make the refrigerant change to the more earth friendly R-410A type.

There are window-type air conditioner units located in the Main Office and Clerical Work Room that provide cooling to these spaces. These units appear to provide approximately 1 nominal ton of cooling to their respective spaces. There is no work recommended for these units.

Exhaust System

Air is exhausted from the toilet rooms and other areas of the facility through the roof exhaust fans.

HVAC System Controls

The HVAC systems within the Greenfields Elementary School are controlled by various pneumatic and electronic controls systems. The pneumatic controls are converted to electronic signals utilizing pneumatic-to-electric switches which are tied into the Barber Coleman Network 8000TM control panel. There is a modem installed in the control panel that provides supervisory control and monitoring to the Facilities Director.

Domestic Hot Water

There are three domestic hot water heaters within the Greenfields Elementary School. The following describes the units and their characteristics:

• DHW-1 is an AO Smith 75 MBH gas fired water heater with an integrated storage capacity of 74 gallons that serves the majority of the facility. The hot water heater is approximately three years old and is not recommended for replacement at this time.

• DHW-2 is a Bradford White 4.5 kW electric water heater with an integrated storage capacity of 50 gallons that is dedicated to the kitchen. The hot water heater is approximately seven years old and is not recommended for replacement at this time.

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• DHW-3 is an AO Smith 9 kW electric water heater with an integrated storage capacity of 50 gallons that serves the 4th grade classes only. The hot water heater is approximately seven years old and is not recommended for replacement at this time.

Lighting Refer to the Investment Grade Lighting Audit Appendix for a detailed list of the lighting throughout the facility and estimated operating hours per space.

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III. MAJOR EQUIPMENT LIST

The equipment list contains major energy consuming equipment that through implementation of energy conservation measures could yield substantial energy savings. The list shows the major equipment in the facility and all pertinent information utilized in energy savings calculations. An approximate age was assigned to the equipment in some cases if a manufactures date was not shown on the equipment’s nameplate. The ASHRAE service life for the equipment along with the remaining useful life is also shown in the Appendix.

Refer to the Major Equipment List Appendix for this facility.

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IV. ENERGY CONSERVATION MEASURES Energy Conservation Measures are developed specifically for this facility. The energy savings and calculations are highly dependent on the information received from the site survey and interviews with operations personnel. The assumptions and calculations should be reviewed by the owner to ensure accurate representation of this facility. The following ECMs were analyzed:

Table 1 ECM Financial Summary

ECM #1 Lighting Upgrade (CFL) $648 $412 1.6 853.5%

ECM #2 Lighting Controls Upgrade $13,005 $3,491 3.7 302.7%

ECM #3 NEMA Premium Motor Replacements

$6,464 $335 19.3 -6.7%

ECM #4 AC Unit Replacements $153,591 $11,553 13.3 12.8%

ECM #5 Computer Standby or Hibernate

$1,867 $2,783 0.7 2136.1%

REM #1 55.93 KW PV System $348,620 $23,324 14.9 0.4%

Notes:

NET INSTALLATION

COSTA

RENEWABLE ENERGY MEASURES (REM's)

ECM NO. DESCRIPTION

NET INSTALLATION

COST

ANNUAL SAVINGSB

ANNUAL SAVINGS

SIMPLE PAYBACK

(Yrs)

SIMPLE LIFETIME

ROI

A. Cost takes into consideration applicable NJ Smart StartTM incentives.B. Savings takes into consideration applicable maintenance savings.

ECM NO. DESCRIPTION

SIMPLE PAYBACK

(Yrs)

SIMPLE LIFETIME

ROI

ENERGY CONSERVATION MEASURES (ECM's)

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Table 2 ECM Energy Summary

ECM #1 Lighting Upgrade (CFL) 3.0 2,558 0

ECM #2 Lighting Controls Upgrade 0 21,682 0

ECM #3 NEMA Premium Motor Replacements

0.8 2,079 0

ECM #4 AC Unit Replacements 0.0 71,755 0

ECM #5 Computer Standby or Hibernate

0.0 17,287 0

REM #1 55.93 KW PV System 55.9 66,246 0

ECM NO. DESCRIPTION

ANNUAL UTILITY REDUCTION

ECM NO. DESCRIPTION

ANNUAL UTILITY REDUCTIONRENEWABLE ENERGY MEASURES (REM's)

NATURAL GAS (THERMS)

ELECTRIC DEMAND

(KW)

NATURAL GAS (THERMS)

ELECTRIC CONSUMPTION

(KWH)

ENERGY CONSERVATION MEASURES (ECM's)

ELECTRIC DEMAND

(KW)

ELECTRIC CONSUMPTION

(KWH)

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Table 3 Facility Project Summary

Design / Construction Extras is shown as an additional cost for the facility project summary. This cost is included to estimate the costs associated with construction management fees for a larger combined project.

Lighting Upgrade (CFL) $412 $648 $0 $648 1.6

Lighting Controls Upgrade $3,491 $14,450 $1,445 $13,005 3.7

NEMA Premium Motor Replacements

$335 $6,944 $480 $6,464 19.3

AC Unit Replacements $11,553 $153,775 $184 $153,591 13.3

Computer Standby or Hibernate

$2,783 $1,867 $0 $1,867 0.7

Design / Construction Extras (15%)

$0 $26,653 $0 $26,653

Total Project $18,574 $204,337 $2,109 $202,228 11

SIMPLE PAYBACK

ENERGY CONSERVATION

MEASURES

ANNUAL ENERGY

SAVINGS ($)

PROJECT COST ($)

SMART START

INCENTIVES

CUSTOMER COST

ENERGY SAVINGS IMPROVEMENT PROGRAM - POTENTIAL PROJECT

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ECM #1: Lighting Upgrade – General Description: The majority of the interior lighting throughout Greenfields Elementary School is provided with fluorescent fixtures with older generation, 700 series and 741/ECO 32W T8 lamps and electronic ballasts. Although these T8 lamps are considered fairly efficient, further energy savings can be achieved by replacing the existing T8 lamps with new generation, 800 series 28W T8 lamps without compromising light output. Concord Engineering recommends that these fixtures remain unmodified due to the extensive costs which will be incurred if these fixtures are to be re-lamped and re-ballasted, which results in a long payback period. The ECM includes replacement of any incandescent lamps with compact fluorescent lamps. Compact fluorescent lamps (CFL’s) were designed to be direct replacements for the standard incandescent lamps which are common to table lamps, spot lights, hi-hats, bathroom vanity lighting, etc. The light output of the CFL has been designed to resemble the incandescent lamp. The color rendering index (CRI) of the CFL is much higher than standard fluorescent lighting, and therefore provides a much “truer” light. The CFL is available in a myriad of shapes and sizes depending on the specific application. Typical replacements are: a 13-Watt CFL for a 60-Watt incandescent lamp, an 18-Watt CFL for a 75-Watt incandescent lamp, and a 26-Watt CFL for a 100-Watt incandescent lamp. The CFL is also available for a number of “brightness colors” that is indicated by the Kelvin rating. A 2700K CFL is the “warmest” color available and is closest in color to the incandescent lamp. CFL’s are also available in 3000K, 3500K, and 4100K. The 4100K would be the “brightest” or “coolest” output. A CFL can be chosen to screw right into your existing fixtures, or hardwired into your existing fixtures. Where the existing fixture is controlled by a dimmer switch, the CFL bulb must be compatible with a dimmer switch. In some locations the bulb replacement will need to be tested to make sure the larger base of the CFL will fit into the existing fixture. The energy usage of an incandescent compared to a compact fluorescent approximately 3 to 4 times greater. In addition to the energy savings, compact fluorescent fixtures burn-hours are 8 to 15 times longer than incandescent fixtures ranging from 6,000 to 15,000 burn-hours compared to incandescent fixtures ranging from 750 to 1000 burn-hours. However, the maintenance savings due to reduced lamp replacement is offset by the higher cost of the CFL’s compared to the incandescent lamps. Energy Savings Calculations: The Investment Grade Lighting Audit Appendix outlines the hours of operation, proposed retrofits, costs, savings, and payback periods for each set of fixtures in the each building.

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Energy Savings Summary:

Installation Cost ($): $648NJ Smart Start Equipment Incentive ($): $0Net Installation Cost ($): $648Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $412Total Yearly Savings ($/Yr): $412Estimated ECM Lifetime (Yr): 15Simple Payback 1.6Simple Lifetime ROI 853.5%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $6,179Internal Rate of Return (IRR) 64%Net Present Value (NPV) $4,269.26

ECM #1 - ENERGY SAVINGS SUMMARY

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ECM #2: Lighting Controls Upgrade – Occupancy Sensors Description: Some of the lights in the Greenfields Elementary School are left on unnecessarily. In many cases the lights are left on because of the inconvenience to manually switch lights off when a room is left or on when a room is first occupied. This is common in rooms that are occupied for only short periods and only a few times per day. In some instances lights are left on due to the misconception that it is better to keep the lights on rather than to continuously switch lights on and off. Although increased switching reduces lamp life, the energy savings outweigh the lamp replacement costs. The payback timeframe for when to turn the lights off is approximately two minutes. If the lights are expected to be off for at least a two minute interval, then it pays to shut them off.

Lighting controls come in many forms. Sometimes an additional switch is adequate to provide reduced lighting levels when full light output is not needed. Occupancy sensors detect motion and will switch the lights on when the room is occupied. Occupancy sensors can either be mounted in place of a current wall switch, or on the ceiling to cover large areas. The U.S. Department of Energy sponsored a study to analyze energy savings achieved through various types of building system controls. The referenced savings is based on the “Advanced Sensors and Controls for Building Applications: Market Assessment and Potential R&D Pathways,” document posted for public use April 2005. The study has found that commercial buildings have the potential to achieve significant energy savings through the use of building controls. The average energy savings are as follows based on the report:

• Occupancy Sensors for Lighting Control 20% - 28% energy savings.

Savings resulting from the implementation of this ECM for energy management controls are estimated to be 20% of the total light energy controlled by occupancy sensors (The majority of the savings is expected to be after school hours when rooms are left with lights on) This ECM includes installation of ceiling or switch mount sensors for individual offices, classrooms, large bathrooms, and Media Centers. Sensors shall be manufactured by Sensorswitch, Watt Stopper or equivalent. The Investment Grade Lighting Audit Appendix of this report includes the summary of lighting controls implemented in this ECM and outlines the proposed controls, costs, savings, and payback periods. The calculations adjust the lighting power usage by the applicable percent savings for each area that includes lighting controls. Energy Savings Calculations:

( )( )kWh/YrEnergyLightControlledSavings%SavingsEnergy ×=

( )

×=

kWh$CostElecAvekWhSavingsEnergySavings.

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Rebates and Incentives:

From the NJ Smart Start® Program Incentives Appendix, the installation of a lighting control device warrants the following incentive: Smart Start Incentive

= (# Wall mount sensors × $20 per sensor)+ (# Ceiling mount sensors × $35 per sensor)

Energy Savings Summary:

Installation Cost ($): $14,450NJ Smart Start Equipment Incentive ($): $1,445Net Installation Cost ($): $13,005Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $3,491Total Yearly Savings ($/Yr): $3,491Estimated ECM Lifetime (Yr): 15Simple Payback 3.7Simple Lifetime ROI 302.7%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $52,365Internal Rate of Return (IRR) 26%Net Present Value (NPV) $28,670.33

ECM #2 - ENERGY SAVINGS SUMMARY

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ECM #3: Install NEMA Premium® Efficiency Motors Description: The improved efficiency of the NEMA Premium® efficient motors is primarily due to better designs with use of better materials to reduce losses. Surprisingly, the electricity used to power a motor represents 95 % of its total lifetime operating cost. Because many motors operate continuously 24 hours a day, even small increases in efficiency can yield substantial energy and dollar savings. The electric motors driving the hot water pumps are candidates for replacing with premium efficiency motors. These standard efficiency motors run considerable amount of time over a year. This energy conservation measure replaces existing inefficient electric motors with NEMA Premium® efficiency motors. NEMA Premium® is the most efficient motor designation in the marketplace today.

Energy Savings Calculations: Error! Bookmark not defined.

Electric usage, kWh =HP × LF × 0.746 × Hours of Operation

Motor Efficiency

where, HP = Motor Nameplate Horsepower Rating LF = Load Factor Motor Efficiency = Motor Nameplate Efficiency

ProposedExisting UsageElectricUsageElectrickWhSavings,UsageElectric −= Electric Usage Savings, kWh = Electric UsageExisting − Electric UsageProposed

EQMTID FUNCTION

MOTOR HP

HOURS OF OPERATION

EXISTING EFFICIENCY

NEMA PREMIUM

EFFICIENCYP-1 HW Circulation Pump 2 2,745 80.0% 86.5%P-2 HW Circulation Pump 2 2,745 80.0% 86.5%P-3 HW Circulation Pump 2 2,745 78.5% 86.5%P-4 HW Circulation Pump 2 2,745 78.5% 86.5%P-5 HW Circulation Pump 2 2,745 84.0% 86.5%P-6 HW Circulation Pump 2 2,745 84.0% 86.5%P-7 HW Circulation Pump 2 2,745 84.0% 86.5%P-8 HW Circulation Pump 2 2,745 84.0% 86.5%

IMPLEMENTATION SUMMARY

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Electric cost savings = Electric Usage Savings × Electric Rate �$

kWh�

The calculations were carried out and the results are tabulated in the table below:

Equipment Cost and Incentives Below is a summary of SmartStart Building® incentives for premium efficiency motors:

The following table outlines the summary of motor replacement costs and incentives:

EQMTID

MOTOR HP

LOAD FACTOR

EXISTING EFFICIENCY

NEMA PREMIUM

EFFICIENCY

POWER SAVINGS

kW

ENERGY SAVINGS

kWH

COST SAVINGS

P-1 2 90% 80.0% 86.5% 0.13 348 $56P-2 2 90% 80.0% 86.5% 0.13 348 $56P-3 2 90% 78.5% 86.5% 0.16 437 $70P-4 2 90% 78.5% 86.5% 0.16 437 $70P-5 2 90% 84.0% 86.5% 0.05 128 $21P-6 2 90% 84.0% 86.5% 0.05 128 $21P-7 2 90% 84.0% 86.5% 0.05 128 $21P-8 2 90% 84.0% 86.5% 0.05 128 $21

TOTAL 0.8 2,079 $335

PREMIUM EFFICIENCY MOTOR CALCULATIONS

HORSE POWER

NJ SMART START

INCENTIVE2 $60

INCENTIVES

EQMTID

MOTOR POWER

HP

INSTALLED COST

SMART START

INCENTIVENET COST

TOTAL SAVINGS

SIMPLE PAYBACK

P-1 2 $868 $60 $808 $56 14.4P-2 2 $868 $60 $808 $56 14.4P-3 2 $868 $60 $808 $70 11.5P-4 2 $868 $60 $808 $70 11.5P-5 2 $868 $60 $808 $21 39.4P-6 2 $868 $60 $808 $21 39.4P-7 2 $868 $60 $808 $21 39.4P-8 2 $868 $60 $808 $21 39.4TOTAL Totals: $6,944 $480 $6,464 $335 19.3

MOTOR REPLACEMENT SUMMARY

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Energy Savings Summary:

Installation Cost ($): $6,944NJ Smart Start Equipment Incentive ($): $480Net Installation Cost ($): $6,464Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $335Total Yearly Savings ($/Yr): $335Estimated ECM Lifetime (Yr): 18Simple Payback 19.3Simple Lifetime ROI -6.7%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $6,030Internal Rate of Return (IRR) -1%Net Present Value (NPV) ($1,856.57)

ECM #3 - ENERGY SAVINGS SUMMARY

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Concord Engineering Group, Inc. 9C12051 January 17, 2013– FINAL Page 21 of 27

ECM #4: Replace Split System Units with High Efficiency Units

Description:

The Greenfield Elementary School utilizes split system cooling only units as well as a packaged rooftop unit with gas heat to condition several spaces within the school. The unit capacities range from 2 tons 40 tons. Please refer to the Major Equipment List Appendix for further information about these units.

These units are in average condition though the current units in operation are not high efficiency units. These units are approximately nineteen years old and have surpassed their ASHRAE service life of fifteen years.

These units can be replaced with new higher efficiency units. New split system units provide higher full load and part load efficiencies due to advances in inverter motor technologies, heat exchangers and higher efficiency refrigerants such as R410A which would be used in place of R22 that is currently used in the units. This ECM includes one-for-one replacement of the older packaged and split system units with new higher efficiency systems which include new evaporator coils and refrigerant lines as well as indoor units. It is recommended to fully evaluate the capacity needed for all new systems prior to moving forward with this ECM. A summary of the unit replacements for this ECM can be found in the table below:

The manufacturers used as the basis for the calculation is Carrier. The unit pricing and install cost were estimated based on current rates quotes and labor rates. The payback may change based on actual unit pricing and install costs if the ECM is implemented. Energy Savings Calculations: Cooling Energy Savings: Seasonal energy consumption of the air conditioners at the cooling mode is calculated with the equation below:

ECM INPUTS SERVICE FORNUMBER OF UNITS

COOLING CAPACITY,

BTU/HR

TOTAL CAPACITY,

TONSREPLACE UNIT WITH

RTU Trane TDC060 2 60,000 5.0 Carrier 50TC

SS Intercity 1 24,000 2.0 Carrier 24ANA1048

RTU Mcquay CUR125 1 150,000 12.5 Carrier 48HC

SS Mcquay ALP027 1 324,000 27.0 Carrier 38APS027

SS Mcquay ALP041 1 492,000 41.0 Carrier 38APS040

Total 6 1,050,000 87.5

IMPLEMENTATION SUMMARY

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Energy Savings, kWh = Cooling Capacity,BTUHr

× �1

SEEROld−

1SEERNew

� ×Operation Hours

1000 WkWh

Demand Savings, kW =Energy Savings (kWh)

Hours of Cooling

Cooling Cost Savings = Energy Savings, kWh × Cost of Electricity� $

kWh�

Energy Savings Summary:

ECM INPUTS

COOLING CAPACITY,

BTU/Hr

ANNUAL COOLING

HOURS

EXISTING UNITS SEER

SPLIT UNITS SEER

# OF UNITS

ENERGY SAVINGS

kWh

DEMAND SAVINGS

kWRTU 60,000 2,002 10 SEER 13 SEER 2 5,544 2.8

SS 24,000 2,003 10 SEER 16 SEER 1 1,803 0.9

RTU 150,000 2,004 9 EER 12 EER 1 8,350 4.2

SS 324,000 2,005 8 EER 10.9 EER 1 21,604 10.8

SS 492,000 2,006 8 EER 11.1 EER 1 34,454 17.2

Total 6 71,755 35.8

ENERGY SAVINGS CALCULATIONS

Installation Cost ($): $153,775NJ Smart Start Equipment Incentive ($): $184Net Installation Cost ($): $153,591Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $11,553Total Yearly Savings ($/Yr): $11,553Estimated ECM Lifetime (Yr): 15Simple Payback 13.3Simple Lifetime ROI 12.8%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $173,289Internal Rate of Return (IRR) 2%Net Present Value (NPV) ($15,676.50)

ECM #4 - ENERGY SAVINGS SUMMARY

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Concord Engineering Group, Inc. 9C12051 January 17, 2013– FINAL Page 23 of 27

ECM #5: Set Computers to Automatic Stand-by or Hibernate Modes Description: During the survey, it was noticed that the majority of the computers were left at ON position with the monitors at Screen Saver or OFF positions. Many personal computers (PC) came equipped with automatic Sleep Mode or Hibernate (power down) mode features. Normally computers boot up from Sleep Mode or Hibernate mode much faster than powering up from Shut Down position. Based on an independent study by the U.S. Department of Energy, Energy star® rated computers use approximately 70% less power during Sleep Mode. It is recommended to set up the PCs at this facility to switch into Sleep Mode after a short period of inactivity and Hibernate mode after a long period of inactivity. This ECM includes configuring the computers in the classrooms and the offices such that they automatically switch into:

- Sleep Mode after 15 minutes of inactivity - Hibernate after 60 minutes of inactivity

The inactivity times above can be adjusted based on experience or preference. Even though this ECM can be implemented easily in house, the calculations assume an independent computer technician performing the task at a typical market rate. Energy Savings Calculations: No. of Computers: 112 Operating Weeks per Year: 42 Estimated percentage of computers left ON overnight: 75%

( ) ( )

××=

KWW1000

HrsOperationWPowerComputerComputersof#UsageElectric

( )

×=

kWh$CostElecAvekWhUsageElectricCostEnergy

The cost of configuring the computers to automatically sleep or hibernate is based on 10 minutes per computer per technician at an hourly rate indicated below.

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Implementation Costs: = # Computers X Configuration Time X Cost per Hour = 112 Computers X 10 Minutes/Computer X $100 per Hour

= $1,867

ECM INPUTS EXISTING PROPOSED SAVINGSECM INPUTS Manual Operation Auto Power Save -

# of Computers 112 112 -

% Computers left ON 75% 75% -

Power when left ON (Watt) 50 50 -

Power at Stand-by (Watt) 5 5 -

Power at Hibernate (Watt) 4 4 -

Power when OFF (Watt) 0 0 -

Operating Weeks per Yr 42 42 -

Operating Hours per Week 168 168 -

Hours/Wk Computers ON 120 20 -

Hours/Wk at Sleep Mode 0 20 -

Hours/Wk at Hibernate Mode 0 80 -

Hours/Wk at Power Down 48 48 -

Elec Cost ($/kWh) 0.161 0.161 -

ECM RESULTS EXISTING PROPOSED SAVINGS

Electric Usage (kWh) 21,168 3,881 17,287

Energy Cost ($) $3,408 $625 $2,783

COMMENTS:

ENERGY SAVINGS CALCULATIONS

Calculation assumes computers currently run throughout work week and get shut down over the weekend.

AUTOMATIC SLEEP OR HIBERNATE MODES FOR COMPUTERS

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Energy Savings Summary:

Installation Cost ($): $1,867NJ Smart Start Equipment Incentive ($): $0Net Installation Cost ($): $1,867Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $2,783Total Yearly Savings ($/Yr): $2,783Estimated ECM Lifetime (Yr): 15Simple Payback 0.7Simple Lifetime ROI 2136.1%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $41,749Internal Rate of Return (IRR) 149%Net Present Value (NPV) $31,359.13

ECM #5 - ENERGY SAVINGS SUMMARY

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Concord Engineering Group, Inc. 9C12051 January 17, 2013– FINAL Page 26 of 27

REM #1: 55.93 kW Solar System Description: The Greenfields Elementary School has available roof space that could accommodate a significant amount of solar generation. Based on the available areas a 55.93 kilowatt solar array could be installed, assuming the existing roof structure is capable of supporting an array. The array will produce approximately 66,246 kilowatt-hours annually that will reduce the overall electric usage of the facility by 10.3%. Energy Savings Calculations: See Renewable / Distributed Energy Measures Calculations Appendix for detailed financial summary and proposed solar layout areas. Financial results in table below are based on 100% financing of the system over a fifteen year period. Energy Savings Summary:

System Size (KWDC): 55.93Electric Generation (KWH/Yr): 66,246Installation Cost ($): $348,620SREC Revenue ($/Yr): $12,659Energy Savings ($/Yr): $10,666Total Yearly Savings ($/Yr): $23,324ECM Analysis Period (Yr): 15Simple Payback (Yrs): 14.9

Analysis Period Electric Savings ($): $198,369

Analysis Period SREC Revenue ($): $183,375Net Present Value (NPV) ($113,388.13)

REM #1 - ENERGY SAVINGS SUMMARY

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V. ADDITIONAL RECOMMENDATIONS The following recommendations include no cost/low cost measures, Operation & Maintenance (O&M) items, and water conservation measures with attractive paybacks. These measures are not eligible for the Smart Start Buildings incentives from the office of Clean Energy but save energy none the less.

A. Chemically clean the condenser and evaporator coils periodically to optimize efficiency. Poorly maintained heat transfer surfaces can reduce efficiency 5-10%.

B. Maintain all weather stripping on windows and doors.

C. Clean all light fixtures to maximize light output.

D. Provide more frequent air filter changes to decrease overall system power usage and maintain better IAQ.

E. Turn off computers when not in use. Ensure computers are not running in screen saver mode.

F. Ensure outside air dampers are functioning properly and only open during occupied mode.

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Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX A

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APPENDIX A1 of 1

LIFETIME ENERGY SAVINGS

LIFETIME MAINTENANCE

SAVINGSLIFETIME ROI SIMPLE PAYBACK INTERNAL RATE OF

RETURN (IRR)NET PRESENT VALUE

(NPV)

MATERIAL LABOR REBATES, INCENTIVES

NET INSTALLATION

COSTENERGY MAINT. / SREC TOTAL (Yearly Saving * ECM Lifetime) (Yearly Maint Svaing * ECM

Lifetime)(Lifetime Savings - Net Cost) /

(Net Cost) (Net cost / Yearly Savings)

($) ($) ($) ($) ($/Yr) ($/Yr) ($/Yr) (Yr) ($) ($) (%) (Yr) ($) ($)

ECM #1 Lighting Upgrade (CFL) $216 $432 $0 $648 $412 $0 $412 15 $6,179 $0 853.5% 1.6 63.53% $4,269.26

ECM #2 Lighting Controls Upgrade $12,300 $2,150 $1,445 $13,005 $3,491 $0 $3,491 15 $52,365 $0 302.7% 3.7 26.01% $28,670.33

ECM #3 NEMA Premium Motor Replacements $5,120 $1,824 $480 $6,464 $335 $0 $335 18 $6,030 $0 -6.7% 19.3 -0.72% ($1,856.57)

ECM #4 AC Unit Replacements $98,000 $55,775 $184 $153,591 $11,553 $0 $11,553 15 $173,289 $0 12.8% 13.3 1.55% ($15,676.50)

ECM #5 Computer Standby or Hibernate $0 $1,867 $0 $1,867 $2,783 $0 $2,783 15 $41,749 $0 2136.1% 0.7 149.08% $31,359.13

REM #1 55.93 KW PV System $348,620 $0 $0 $348,620 $10,666 $12,659 $23,324 15 $349,863 $189,879 0.4% 14.9 0.04% ($70,177.18)

Notes: 1) The variable Cn in the formulas for Internal Rate of Return and Net Present Value stands for the cash flow during each period.2) The variable DR in the NPV equation stands for Discount Rate3) For NPV and IRR calculations: From n=0 to N periods where N is the lifetime of ECM and Cn is the cash flow during each period .

REM RENEWABLE ENERGY AND FINANCIAL COSTS AND SAVINGS SUMMARY

ECM COST & SAVINGS BREAKDOWNCONCORD ENGINEERING GROUP

West Deptford BOE - Greenfields Elementary School

INSTALLATION COST YEARLY SAVINGSECM

LIFETIMEDESCRIPTIONECM NO.

ECM ENERGY AND FINANCIAL COSTS AND SAVINGS SUMMARY

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Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX B

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Appendix B Page 1 of 4

Concord Engineering Group, Inc. 520 BURNT MILL ROAD VOORHEES, NEW JERSEY 08043 PHONE: (856) 427-0200 FAX: (856) 427-6508

SmartStart Building Incentives The NJ SmartStart Buildings Program offers financial incentives on a wide variety of building system equipment. The incentives were developed to help offset the initial cost of energy-efficient equipment. The following tables show the current available incentives as of February 15, 2011:

Electric Chillers Water-Cooled Chillers $12 - $170 per ton

Air-Cooled Chillers $8 - $52 per ton

Energy Efficiency must comply with ASHRAE 90.1-2007

Gas Cooling Gas Absorption Chillers $185 - $400 per ton

Gas Engine-Driven Chillers Calculated through custom measure

path)

Desiccant Systems $1.00 per cfm – gas or electric

Electric Unitary HVAC Unitary AC and Split Systems $73 - $92 per ton

Air-to-Air Heat Pumps $73 - $92 per ton Water-Source Heat Pumps $81 per ton

Packaged Terminal AC & HP $65 per ton Central DX AC Systems $40- $72 per ton

Dual Enthalpy Economizer Controls $250 Occupancy Controlled Thermostat

(Hospitality & Institutional Facility) $75 per thermostat

Energy Efficiency must comply with ASHRAE 90.1-2007

Gas Heating Gas Fired Boilers < 300 MBH $300 per unit

Gas Fired Boilers ≥ 300 - 1500 MBH $1.75 per MBH

Gas Fired Boilers ≥1500 - ≤ 4000 MBH $1.00 per MBH

Gas Fired Boilers > 4000 MBH (Calculated through Custom Measure

Path)

Gas Furnaces $300 - $400 per unit, AFUE ≥ 92%

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Appendix B Page 2 of 4

Ground Source Heat Pumps

Closed Loop $450 per ton, EER ≥ 16 $600 per ton, EER ≥ 18 $750 per ton, EER ≥ 20

Energy Efficiency must comply with ASHRAE 90.1-2007

Variable Frequency Drives Variable Air Volume $65 - $155 per hp

Chilled-Water Pumps $60 per VFD rated hp

Compressors $5,250 to $12,500 per drive

Cooling Towers ≥ 10 hp $60 per VFD rated hp

Natural Gas Water Heating

Gas Water Heaters ≤ 50 gallons, 0.67 energy factor or better

$50 per unit

Gas-Fired Water Heaters > 50 gallons $1.00 - $2.00 per MBH

Gas-Fired Booster Water Heaters $17 - $35 per MBH

Gas Fired Tankless Water Heaters $300 per unit

Prescriptive Lighting Retro fit of T12 to T-5 or T-8 Lamps

w/Electronic Ballast in Existing Facilities

$10 per fixture (1-4 lamps)

Replacement of T12 with new T-5 or T-8 Lamps w/Electronic Ballast in

Existing Facilities $25 per fixture (1-4 lamps)

Replacement of incandescent with screw-in PAR 38 or PAR 30 (CFL)

bulb $7 per bulb

T-8 reduced Wattage (28w/25w 4’, 1-4 lamps)

Lamp & ballast replacement $10 per fixture

Hard-Wired Compact Fluorescent $25 - $30 per fixture

Metal Halide w/Pulse Start Including Parking Lot

$25 per fixture

T-5 and T-8 High Bay Fixtures $16 - $200 per fixture

HID ≥ 100w Retrofit with induction lamp, power coupler and generator

(must be 30% less watts/fixture than HID system)

$50 per fixture

HID ≥ 100w Replacement with new HID ≥ 100w

$70 per fixture

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Appendix B Page 3 of 4

Prescriptive Lighting - LED

LED New Exit Sign Fixture Existing Facility < 75 kw Existing Facility > 75 kw

$20 per fixture $10 per fixture

LED Display Case Lighting $30 per display case

LED Shelf-Mtd. Display & Task Lights $15 per linear foot

LED Portable Desk Lamp $20 per fixture

LED Wall-wash Lights $30 per fixture

LED Recessed Down Lights $35 per fixture LED Outdoor Pole/Arm-Mounted Area

and Roadway Luminaries $175 per fixture

LED Outdoor Pole/Arm-Mounted Decorative Luminaries

$175 per fixture

LED Outdoor Wall-Mounted Area Luminaries

$100 per fixture

LED Parking Garage Luminaries $100 per fixture

LED Track or Mono-Point Directional Lighting Fixtures

$50 per fixture

LED High-Bay and Low-Bay Fixtures for Commercial & Industrial Bldgs.

$150 per fixture

LED High-Bay-Aisle Lighting $150 per fixture

LED Bollard Fixtures $50 per fixture

LED Linear Panels (2x2 Troffers only) $100 per fixture

LED Fuel Pump Canopy $100 per fixture

LED Refrigerator/Freezer case lighting replacement of fluorescent in medium

and low temperature display case

$42 per 5 foot $65 per 6 foot

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Appendix B Page 4 of 4

Lighting Controls – Occupancy Sensors

Wall Mounted $20 per control Remote Mounted $35 per control

Daylight Dimmers $25 per fixture

Occupancy Controlled hi-low Fluorescent Controls

$25 per fixture controlled

Lighting Controls – HID or Fluorescent Hi-Bay Controls Occupancy hi-low $75 per fixture controlled Daylight Dimming $75 per fixture controlled

Daylight Dimming - office $50 per fixture controlled

Premium Motors Three-Phase Motors $45 - $700 per motor

Fractional HP Motors Electronic Communicated Motors (replacing shaded pole motors in

refrigerator/freezer cases)

$40 per electronic communicated motor

Other Equipment Incentives

Performance Lighting

$1.00 per watt per SF below program incentive threshold, currently 5% more energy efficient than ASHRAE 90.1-

2007 for New Construction and Complete Renovation

Custom Electric and Gas Equipment Incentives

not prescriptive

Custom Measures

$0.16 KWh and $1.60/Therm of 1st year savings, or a buy down to a 1 year

payback on estimated savings. Minimum required savings of 75,000 KWh or 1,500 Therms and a IRR of at

least 10%. Multi Measures Bonus 15%

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Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX C

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OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCEWest Deptford School District - Greenfields ElementarySchool

Building ID: 3278860 For 12-month Period Ending: November 30, 20111

Date SEP becomes ineligible: N/A Date SEP Generated: October 19, 2012

FacilityWest Deptford School District - GreenfieldsElementary School15 Hill LaneWest Deptford, NJ 08096

Facility OwnerWest Deptford Township Public SchoolDistrict675 Grove Road West Deptford, NJ 08066

Primary Contact for this FacilityWilliam Thompson675 Grove Road West Deptford, NJ 08066

Year Built: 1956Gross Floor Area (ft2): 46,521

Energy Performance Rating2 (1-100) 55

Site Energy Use Summary3

Electricity - Grid Purchase(kBtu) 2,049,930 Natural Gas - (kBtu)4 0 Total Energy (kBtu) 2,049,930

Energy Intensity4 Site (kBtu/ft2/yr) 44 Source (kBtu/ft2/yr) 147 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 290 Electric Distribution Utility Public Service Electric & Gas Co National Median Comparison National Median Site EUI 46 National Median Source EUI 155 % Difference from National Median Source EUI -5% 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 ProfessionalMichael Fischette520 South Burnt Mill Road Voorhees, NJ 08043

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

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ENERGY STAR®

Data Checklistfor Commercial Buildings

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

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

CRITERION VALUE AS ENTERED INPORTFOLIO MANAGER VERIFICATION QUESTIONS NOTES

Building Name West Deptford SchoolDistrict - GreenfieldsElementary School

Is this the official building name to be displayed inthe ENERGY STAR Registry of LabeledBuildings?

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

Location 15 Hill Lane, West Deptford,

NJ 08096 Is this address accurate and complete? Correctweather normalization requires an accurate zipcode.

Single Structure Single Facility

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

Greenfields Elementary School (K-12 School)

CRITERION VALUE AS ENTERED INPORTFOLIO MANAGER VERIFICATION QUESTIONS NOTES

Gross Floor Area 46,521 Sq. Ft.

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

Open Weekends? No

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

Number of PCs 99 Is this the number of personal computers in theK12 School?

Number of walk-inrefrigeration/freezer

units 0

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

Presence ofcooking facilities Yes

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

Percent Cooled 90 % Is this the percentage of the total floor space withinthe facility that is served by mechanical coolingequipment?

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

Months 10(Optional) Is this school in operation for at least 8 months ofthe year?

Page 1 of 3

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High School? No

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

Page 2 of 3

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ENERGY STAR®

Data Checklistfor Commercial Buildings

Energy ConsumptionPower Generation Plant or Distribution Utility: Public Service Electric & Gas Co

Fuel Type: Electricity

Meter: electric (kWh (thousand Watt-hours))Space(s): Entire Facility

Generation Method: Grid Purchase

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

11/01/2011 11/30/2011 42,800.00

10/01/2011 10/31/2011 42,800.00

09/01/2011 09/30/2011 58,400.00

08/01/2011 08/31/2011 34,800.00

07/01/2011 07/31/2011 41,200.00

06/01/2011 06/30/2011 55,600.00

05/01/2011 05/31/2011 53,600.00

04/01/2011 04/30/2011 43,600.00

03/01/2011 03/31/2011 42,400.00

02/01/2011 02/28/2011 42,000.00

01/01/2011 01/31/2011 81,600.00

12/01/2010 12/31/2010 62,000.00

electric Consumption (kWh (thousand Watt-hours)) 600,800.00

electric Consumption (kBtu (thousand Btu)) 2,049,929.60

Total Electricity (Grid Purchase) Consumption (kBtu (thousand Btu)) 2,049,929.60

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

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

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

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

Name: _____________________________________________ Date: _____________

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

Page 3 of 3

Page 41: WEST DEPTFORD TOWNSHIP PUBLIC S D-+01.17.2013… · West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit Concord Engineering Group, Inc. 9C12051 January

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.

FacilityWest Deptford School District -Greenfields Elementary School15 Hill LaneWest Deptford, NJ 08096

Facility OwnerWest Deptford Township Public SchoolDistrict675 Grove Road West Deptford, NJ 08066

Primary Contact for this FacilityWilliam Thompson675 Grove Road West Deptford, NJ 08066

General InformationWest Deptford School District - Greenfields Elementary School

Gross Floor Area Excluding Parking: (ft2) 46,521 Year Built 1956 For 12-month Evaluation Period Ending Date: November 30, 2011

Facility Space Use SummaryGreenfields Elementary School

Space Type K-12 School

Gross Floor Area (ft2) 46,521

Open Weekends? No

Number of PCs 99

Number of walk-in refrigeration/freezerunits 0

Presence of cooking facilities Yes

Percent Cooled 90

Percent Heated 100

Months o 10

High School? No

School District o West Deptford

Energy Performance ComparisonEvaluation Periods Comparisons

Performance Metrics Current(Ending Date 11/30/2011)

Baseline(Ending Date 11/30/2011) Rating of 75 Target National Median

Energy Performance Rating 55 55 75 N/A 50

Energy Intensity

Site (kBtu/ft2) 44 44 36 N/A 46

Source (kBtu/ft2) 147 147 121 N/A 155

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 290 290 238 N/A 305

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

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.

Page 42: WEST DEPTFORD TOWNSHIP PUBLIC S D-+01.17.2013… · West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit Concord Engineering Group, Inc. 9C12051 January

2011West Deptford School District - GreenfieldsElementary School15 Hill LaneWest Deptford, NJ 08096

Portfolio Manager Building ID: 3278860

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

This building’sscore

55

100

Most Efficient

This building uses 147 kBtu per square foot per year.*

*Based on source energy intensity for the 12 month period ending November 2011

Date of certification

Date Generated: 10/19/2012

Statement ofEnergy Performance

1

Least Efficient

50

Median

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

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

Page 43: WEST DEPTFORD TOWNSHIP PUBLIC S D-+01.17.2013… · West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit Concord Engineering Group, Inc. 9C12051 January

Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX D

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Appendix DPage 1 of 10

AC UnitsTag AC-1 AC-2,3 AC-4

Unit Type Packaged Rooftop Unit Split System Condensing Unit

Split System Condensing Unit

Qty 1 2 1

Location Roof Roof Roof

Area Served Media Center Kindergarden/Pre-K Classrooms

Principal and Counselor's Offices

Manufacturer McQuay/Snyder General Trane Goodman

Model # CUR125GN21 TCD060C30CBC GSC1300421BA

Serial # 5YB84004401 N2510055(6/7)D 910152989

Cooling Type R-22/DX R-22/DX R-22/DX

Cooling Capacity (Tons) 12.5 5.0 3.5

Cooling Efficiency (SEER/EER)

9 EER 9 EER 13 SEER

Heating Type Gas Fired N/A N/A

Heating Input (MBH) 21000 Btu/Hr N/A N/A

Efficiency 80% N/A N/A

Fuel Natural Gas N/A N/A

Approx Age 19 16 3

ASHRAE Service Life 15 15 15

Remaining Life (4) (1) 12

Comments

Note:

MAJOR EQUIPMENT LISTConcord Engineering Group

Green-Fields Elementary School

"N/A" = Not Applicable. "-" = Info Not Available

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Appendix DPage 2 of 10

AC UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Cooling Type

Cooling Capacity (Tons)

Cooling Efficiency (SEER/EER)

Heating Type

Heating Input (MBH)

Efficiency

Fuel

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:"N/A" = Not Applicable. "-" = Info Not Available

AC-5 AC-6 AC-7Split System

Condensing UnitSplit System

Condensing UnitSplit System

Condensing Unit

1 1 1

Roof Roof Roof

Second Story Classrooms

Second Story Classrooms

Second Story Classrooms

Goodman Thermal Zone Goodman

GSC130361DE TZAA-348-2A757 GSC130361FA

70841808 8346W471005995 911123889

R-22/DX R-22/DX R-22/DX

3.0 4.0 3.0

13 SEER 13 SEER 13 SEER

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

5 2 3

15 15 15

10 13 12

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Appendix DPage 3 of 10

AC UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Cooling Type

Cooling Capacity (Tons)

Cooling Efficiency (SEER/EER)

Heating Type

Heating Input (MBH)

Efficiency

Fuel

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:"N/A" = Not Applicable. "-" = Info Not Available

AC-8 AC-9 AC-10Split System

Condensing UnitSplit System

Condensing UnitSplit System

Condensing Unit

1 1 1

Roof Roof Roof

Second Story Classrooms

Principal and Counselor's Offices Nurse's Office

Goodman Goodman Inter-City Products

GSC130481AF GSC130601BC 867.819212

806206845 802183413 L904644865

R-22/DX R-22/DX R-22/DX

4.0 5.0 2.0

13 SEER 13 SEER 10 SEER

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

4 4 22

15 15 15

11 11 (7)

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Appendix DPage 4 of 10

AC UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Cooling Type

Cooling Capacity (Tons)

Cooling Efficiency (SEER/EER)

Heating Type

Heating Input (MBH)

Efficiency

Fuel

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:"N/A" = Not Applicable. "-" = Info Not Available

AC-11 AC-12 AC-13Split System

Condensing UnitSplit System

Condensing UnitSplit System

Condensing Unit

1 1 1

Roof Roof Roof

Second Story Classrooms

Second Story Classrooms All Purpose Room

York York McQuay/Snyder General

TCGD48S21S2A TCGD42S21S2A ALP041C

W08183831 W0B9597676 5YC05029-00

R-22/DX R-22/DX R-22/DX

4.0 3.5 41.0

13 SEER 13 SEER -

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

4 4 19

15 15 15

11 11 (4)

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Appendix DPage 5 of 10

AC UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Cooling Type

Cooling Capacity (Tons)

Cooling Efficiency (SEER/EER)

Heating Type

Heating Input (MBH)

Efficiency

Fuel

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:"N/A" = Not Applicable. "-" = Info Not Available

AC-14 AC-14 AC-15Split System

Condensing UnitSplit System

Condensing UnitSplit System

Condensing Unit

1 1 1

Roof Roof On Grade

All Purpose Room All Purpose Room Classroom 106

McQuay/Snyder General Inter City Products Goodman

ALP027C C100G0 GSC130421AC

5YC05026-00 B924616796 806223472

R-22/DX R-22/DX R-22/DX

27.0 8.5 3.5

- 9 EER 13 SEER

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

19 20 4

15 15 15

(4) (5) 11

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Appendix DPage 6 of 10

AC UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Cooling Type

Cooling Capacity (Tons)

Cooling Efficiency (SEER/EER)

Heating Type

Heating Input (MBH)

Efficiency

Fuel

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:"N/A" = Not Applicable. "-" = Info Not Available

AC-16 AC-17Split System

Condensing UnitSplit System Heat

Pump

1 1

On Grade On Grade

Room 107

Unitary Products Group Friedrich

HABA-T042 MR12Y3D

W008797849 JJGH00244

R-22/DX R-22/DX

3.5 1.0

10 SEER 10 SEER

N/A Heat Pump

N/A -

N/A -

N/A Heat Pump

4 13

15 15

11 2

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Appendix DPage 7 of 10

BoilersTag B-1,2 BR-3,4

Unit Type Cast Iron Sect Burner Only

Qty 2 2

Location Boiler Room Boiler Room

Area Served Entire Building Hot Water Boilers

Manufacturer Weil Mclain Power Flame

Model # 788 WCR2-G-15

Serial # - 109677109

Input Capacity (Btu/Hr) 2,049 2,049

Rated Output Capacity (Btu/Hr) 1,632 -

Approx. Efficiency % 75.0% -

Fuel Natural Gas Natural Gas

Approx Age 15 15

ASHRAE Service Life 35 35 35

Remaining Life 20 20 35

Comments

Note:

MAJOR EQUIPMENT LISTConcord Engineering Group

Green-Fields Elementary School

"N/A" = Not Applicable. "-" = Info Not Available

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Appendix DPage 8 of 10

Domestic Water HeatersTag DHW-1 DHW-2 DHW-3

Unit Type Domestic Water Heater Domestic Water Heater Domestic Water Heater

Qty 1 1 1

Location Boiler Room Janitor Offices Storage Closet

Area Served Entire Building Kitchen 4th Grade Classes

Manufacturer A.O. Smith Bradford White A.O. Smith

Model # BT 80 300 M250T6DS5 DEL 50 110

Serial # 0928M001781 BG6420237 1047M000693

Size (Gallons) 74 50 50

Input Capacity (MBH/KW) 75100 Btu/Hr 4.5 KW 9 KW

Recovery (Gal/Hr) 72.82 67 -

Efficiency % 80% 98% 98%

Fuel Natural Gas Electric Electric

Approx Age 3 7 7

ASHRAE Service Life 12 12 12

Remaining Life 9 5 5

Comments

Note:

MAJOR EQUIPMENT LISTConcord Engineering Group

Green-Fields Elementary School

"N/A" = Not Applicable. "-" = Info Not Available

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Appendix DPage 9 of 10

PumpsTag P-1,2 P-3,4

Unit Type HW Inline Circulation Inline Boiler Pumps

Qty 2 2

Location Boiler Room Boiler Room

Area Served Entire Building Boiler Circ Pump

Manufacturer Bell & Gosset Armstrong

Model # 5X9 -

Serial # 1793515 -

Horse Power 2 2

Flow 30 GPM, 60FtHD -

Motor Info US Motors Baldor

Electrical Power 208-230/460V/60HZ/3P 208-230/460V/60HZ/3P

RPM 1735 1725

Motor Efficiency % 80.0% 78.5%

Approx Age 10 15

ASHRAE Service Life 20 20

Remaining Life 10 5

Comments

Note:

MAJOR EQUIPMENT LISTConcord Engineering Group

Green-Fields Elementary School

"N/A" = Not Applicable. "-" = Info Not Available

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Appendix DPage 10 of 10

PumpsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Horse Power

Flow

Motor Info

Electrical Power

RPM

Motor Efficiency %

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:"N/A" = Not Applicable. "-" = Info Not Available

P-5,6 P-7,8

Base Mounted Base Mounted

2 2

Boiler Room Boiler Room

Entire Building Entire Building

Armstrong Armstrong

- -

- -

2 2

- -

Baldor Baldor

208-230/460V/60HZ/3P 208-230/460V/60HZ/3P

1740 1740

84.0% 84.0%

15 15

20 20

5 5

Page 54: WEST DEPTFORD TOWNSHIP PUBLIC S D-+01.17.2013… · West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit Concord Engineering Group, Inc. 9C12051 January

Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX E

Page 55: WEST DEPTFORD TOWNSHIP PUBLIC S D-+01.17.2013… · West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit Concord Engineering Group, Inc. 9C12051 January

Appendix E - Lighting Audit - Green-Fields Elementary School new.xlsx Page 1

CEG Project #:Facility Name: Address:City, State, Zip

Fixture Reference # Location

Average Burn Hours

Description Lamps per Fixture

Watts per Fixture

Qty of Fixtures

Total kW

Usage kWh/Yr Work Description Equipment Description Lamps per

FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings,

kWh

Energy Savings, $ Material Total Labor Total All Rebate

EstimateSimple

PaybackControl

Ref # Controls Description Qty of Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $

61 Classroom 119 26002x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic

3 86 15 1.29 3,354 Existing to Remain Existing to Remain 3 86 0 1.29 3,354 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 671 $108

65 Classroom 119 Restroom 1200

2x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Surface Mnt., Prismatic

Lens

4 107 1 0.11 128 Existing to Remain Existing to Remain 4 107 0 0.11 128 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

61 Classroom 121 26002x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic

3 86 15 1.29 3,354 Existing to Remain Existing to Remain 3 86 0 1.29 3,354 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 671 $108

63 Classroom 121 Restroom 1200

1x4, 4 Lamp, 32w T8, Elect. Ballast, Surface Mnt., Prismatic Lens

4 104 1 0.10 125 Existing to Remain Existing to Remain 4 104 0 0.10 125 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

36 Principal's Office 26001x4, 2 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Prismatic

2 58 6 0.35 905 Existing to Remain Existing to Remain 2 58 0 0.35 905 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 5Dual Technology

Occupancy Sensor - Switch Mnt.

1 20.0% 181 $29

89 Custodial Closet 600 2 Lamp, Wall Mnt, 100w A19 Lamp 2 200 1 0.20 120 (2) 26w CFL Lamp (2) 26w CFL Lamp 2 52 1 0.05 31 0.15 89 $14 $18.00 $27.00 $45.00 $0.00 3.1475575 0 No New Controls 0 0.0% 0 $0

134 Storage Closet 6001x4, 1 Lamp, 32w, T8, Surface Mnt, Prismatic

Lens1 33.2 2 0.07 40 Existing To Remain Existing To Remain 1 33.2 0 0.07 40 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

41 Classroom 125 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 21 1.30 3,385 Existing to Remain Existing to Remain 2 62 0 1.30 3,385 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 677 $109

41 Classroom 127 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 21 1.30 3,385 Existing to Remain Existing to Remain 2 62 0 1.30 3,385 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 677 $109

41 Classroom 129 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 21 1.30 3,385 Existing to Remain Existing to Remain 2 62 0 1.30 3,385 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 677 $109

41 Classroom 126 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 21 1.30 3,385 Existing to Remain Existing to Remain 2 62 0 1.30 3,385 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 677 $109

41 Classroom 124 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 21 1.30 3,385 Existing to Remain Existing to Remain 2 62 0 1.30 3,385 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 677 $109

41 Classroom 122 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 21 1.30 3,385 Existing to Remain Existing to Remain 2 62 0 1.30 3,385 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 677 $109

36 Classroom 120 26001x4, 2 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Prismatic

2 58 13 0.75 1,960 Existing to Remain Existing to Remain 2 58 0 0.75 1,960 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 392 $63

89 Classroom 120 Restroom 1200 2 Lamp, Wall Mnt, 100w

A19 Lamp 2 200 1 0.20 240 (2) 26w CFL Lamp (2) 26w CFL Lamp 2 52 1 0.05 62 0.15 178 $29 $18.00 $27.00 $45.00 $0.00 1.5737787 0 No New Controls 0 0.0% 0 $0

32 Boy's Restroom 12001x4, 2 Lamp, 32w T8, Elect. Ballast, Surface Mnt., Prismatic Lens

2 62 2 0.12 149 Existing to Remain Existing to Remain 2 62 0 0.12 149 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

80 Boy's Restroom 12001x1 Recessed Down Light,

Dropped Opal Lens, (1) 100w A19 Lamp

1 200 2 0.40 480 (1) 26w CFL Lamp (1) 26w CFL Lamp 1 26 2 0.05 62 0.35 418 $67 $18.00 $54.00 $72.00 $0.00 1.0708931 0 No New Controls 0 0.0% 0 $0

32 Girl's Restroom 12001x4, 2 Lamp, 32w T8, Elect. Ballast, Surface Mnt., Prismatic Lens

2 62 2 0.12 149 Existing to Remain Existing to Remain 2 62 0 0.12 149 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

80 Girl's Restroom 12001x1 Recessed Down Light,

Dropped Opal Lens, (1) 100w A19 Lamp

1 200 2 0.40 480 (1) 26w CFL Lamp (1) 26w CFL Lamp 1 26 2 0.05 62 0.35 418 $67 $18.00 $54.00 $72.00 $0.00 1.0708931 0 No New Controls 0 0.0% 0 $0

134 Storage Closet 6001x4, 1 Lamp, 32w, T8, Surface Mnt, Prismatic

Lens1 33.2 8 0.27 159 Existing To Remain Existing To Remain 1 33.2 0 0.27 159 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

36 Classroom 118 26001x4, 2 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Prismatic

2 58 10 0.58 1,508 Existing to Remain Existing to Remain 2 58 0 0.58 1,508 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 302 $49

61 Classroom 116 26002x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic

3 86 9 0.77 2,012 Existing to Remain Existing to Remain 3 86 0 0.77 2,012 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 402 $65

61 Classroom 114 26002x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic

3 86 15 1.29 3,354 Existing to Remain Existing to Remain 3 86 0 1.29 3,354 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 671 $108

135 Stairwell 3000 2x2, 2 Lamp, 32w, T8, Surface, Indirect 2 62 5 0.31 930 Existing To Remain Existing To Remain 2 62 0 0.31 930 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

41 Classroom 200 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 24 1.49 3,869 Existing to Remain Existing to Remain 2 62 0 1.49 3,869 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 774 $125

Retrofit Energy Savings Proposed Lighting ControlsLighting Retrofit CostsExisting Fixtures Proposed Fixtures Retrofit

9C12051Green-Fields Elementary School

West Deptford, NJ 0809615 Hill Lane

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Appendix E - Lighting Audit - Green-Fields Elementary School new.xlsx Page 2

Fixture Reference # Location

Average Burn Hours

Description Lamps per Fixture

Watts per Fixture

Qty of Fixtures

Total kW

Usage kWh/Yr Work Description Equipment Description Lamps per

FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings,

kWh

Energy Savings, $ Material Total Labor Total All Rebate

EstimateSimple

PaybackControl

Ref # Controls Description Qty of Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $

Retrofit Energy Savings Proposed Lighting ControlsLighting Retrofit CostsExisting Fixtures Proposed Fixtures Retrofit

41 Classroom 201 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 24 1.49 3,869 Existing to Remain Existing to Remain 2 62 0 1.49 3,869 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 774 $125

41 Classeoom 202 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 10 0.62 1,612 Existing to Remain Existing to Remain 2 62 0 0.62 1,612 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 322 $52

41 Classroom 203 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 24 1.49 3,869 Existing to Remain Existing to Remain 2 62 0 1.49 3,869 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 774 $125

41 Classroom 204 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 21 1.30 3,385 Existing to Remain Existing to Remain 2 62 0 1.30 3,385 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 677 $109

41 Classroom 205 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 21 1.30 3,385 Existing to Remain Existing to Remain 2 62 0 1.30 3,385 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 677 $109

41 Classroom 206 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 21 1.30 3,385 Existing to Remain Existing to Remain 2 62 0 1.30 3,385 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 677 $109

41 Classroom 207 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 21 1.30 3,385 Existing to Remain Existing to Remain 2 62 0 1.30 3,385 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 677 $109

41 Classroom 208 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 21 1.30 3,385 Existing to Remain Existing to Remain 2 62 0 1.30 3,385 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 677 $109

135 Stairwell 3000 2x2, 2 Lamp, 32w, T8, Surface, Indirect 2 62 5 0.31 930 Existing To Remain Existing To Remain 2 62 0 0.31 930 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

32 Girl's Restroom 12001x4, 2 Lamp, 32w T8, Elect. Ballast, Surface Mnt., Prismatic Lens

2 62 2 0.12 149 Existing to Remain Existing to Remain 2 62 0 0.12 149 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

80 Girl's Restroom 12001x1 Recessed Down Light,

Dropped Opal Lens, (1) 100w A19 Lamp

1 200 2 0.40 480 (1) 26w CFL Lamp (1) 26w CFL Lamp 1 26 2 0.05 62 0.35 418 $67 $18.00 $54.00 $72.00 $0.00 1.0708931 0 No New Controls 0 0.0% 0 $0

32 Boy's Restroom 12001x4, 2 Lamp, 32w T8, Elect. Ballast, Surface Mnt., Prismatic Lens

2 62 2 0.12 149 Existing to Remain Existing to Remain 2 62 0 0.12 149 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

80 Boy's Restroom 12001x1 Recessed Down Light,

Dropped Opal Lens, (1) 100w A19 Lamp

1 200 2 0.40 480 (1) 26w CFL Lamp (1) 26w CFL Lamp 1 26 2 0.05 62 0.35 418 $67 $18.00 $54.00 $72.00 $0.00 1.0708931 0 No New Controls 0 0.0% 0 $0

89 Custodial Closet 600 2 Lamp, Wall Mnt, 100w A19 Lamp 2 200 1 0.20 120 (2) 26w CFL Lamp (2) 26w CFL Lamp 2 52 1 0.05 31 0.15 89 $14 $18.00 $27.00 $45.00 $0.00 3.1475575 0 No New Controls 0 0.0% 0 $0

89 Storage Closet D 600 2 Lamp, Wall Mnt, 100w A19 Lamp 2 200 1 0.20 120 (2) 26w CFL Lamp (2) 26w CFL Lamp 2 52 1 0.05 31 0.15 89 $14 $18.00 $27.00 $45.00 $0.00 3.1475575 0 No New Controls 0 0.0% 0 $0

66 Corridor 30002x4, 4 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Prismatic Lens

4 104 3 0.31 936 Existing to Remain Existing to Remain 4 104 0 0.31 936 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

61 Classroom 112 26002x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic

3 86 12 1.03 2,683 Existing to Remain Existing to Remain 3 86 0 1.03 2,683 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 537 $86

60 Conference Room 26002x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Prismatic

3 86 4 0.34 894 Existing to Remain Existing to Remain 3 86 0 0.34 894 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 179 $29

41 Library 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 49 3.04 7,899 Existing to Remain Existing to Remain 2 62 0 3.04 7,899 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

136 Library 2600 1x4, 2 Lamp, 32w, T8, Surface, Prismatic 2 62 6 0.37 967 Existing To Remain Existing To Remain 2 62 0 0.37 967 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

84 Library 2600 Recessed Down Light, (2)26w Quad CFL Lamp 1 52 23 1.20 3,110 Existing to Remain Existing to Remain 1 52 0 1.20 3,110 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

137 Library 2600 1x4, 2 Lamp, 32w, T8, Recessed, Prismatic 2 62 10 0.62 1,612 Existing To Remain Existing To Remain 2 62 0 0.62 1,612 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

49 Library Office 26002x4, 2 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Prismatic Lens

2 62 6 0.37 967 Existing to Remain Existing to Remain 2 62 0 0.37 967 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 5Dual Technology

Occupancy Sensor - Switch Mnt.

1 20.0% 193 $31

49 Classroom 110 26002x4, 2 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Prismatic Lens

2 62 4 0.25 645 Existing to Remain Existing to Remain 2 62 0 0.25 645 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 129 $21

32 Boy's Restroom 12001x4, 2 Lamp, 32w T8, Elect. Ballast, Surface Mnt., Prismatic Lens

2 62 2 0.12 149 Existing to Remain Existing to Remain 2 62 0 0.12 149 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

32 Girl's Restroom 12001x4, 2 Lamp, 32w T8, Elect. Ballast, Surface Mnt., Prismatic Lens

2 62 2 0.12 149 Existing to Remain Existing to Remain 2 62 0 0.12 149 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

Page 57: WEST DEPTFORD TOWNSHIP PUBLIC S D-+01.17.2013… · West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit Concord Engineering Group, Inc. 9C12051 January

Appendix E - Lighting Audit - Green-Fields Elementary School new.xlsx Page 3

Fixture Reference # Location

Average Burn Hours

Description Lamps per Fixture

Watts per Fixture

Qty of Fixtures

Total kW

Usage kWh/Yr Work Description Equipment Description Lamps per

FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings,

kWh

Energy Savings, $ Material Total Labor Total All Rebate

EstimateSimple

PaybackControl

Ref # Controls Description Qty of Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $

Retrofit Energy Savings Proposed Lighting ControlsLighting Retrofit CostsExisting Fixtures Proposed Fixtures Retrofit

89 Custodial Closet 600 2 Lamp, Wall Mnt, 100w A19 Lamp 2 200 1 0.20 120 (2) 26w CFL Lamp (2) 26w CFL Lamp 2 52 1 0.05 31 0.15 89 $14 $18.00 $27.00 $45.00 $0.00 3.1475575 0 No New Controls 0 0.0% 0 $0

61 Classroom 108 26002x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic

3 86 12 1.03 2,683 Existing to Remain Existing to Remain 3 86 0 1.03 2,683 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 537 $86

61 Classroom 106 26002x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic

3 86 12 1.03 2,683 Existing to Remain Existing to Remain 3 86 0 1.03 2,683 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 537 $86

61 Classroom 113 26002x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic

3 86 12 1.03 2,683 Existing to Remain Existing to Remain 3 86 0 1.03 2,683 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 537 $86

61 Classroom 115 26002x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic

3 86 12 1.03 2,683 Existing to Remain Existing to Remain 3 86 0 1.03 2,683 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 537 $86

49 Storage Closet A 6002x4, 2 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Prismatic Lens

2 62 4 0.25 149 Existing to Remain Existing to Remain 2 62 0 0.25 149 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

41 Classroom 104 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 17 1.05 2,740 Existing to Remain Existing to Remain 2 62 0 1.05 2,740 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 548 $88

41 Classroom 102 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 17 1.05 2,740 Existing to Remain Existing to Remain 2 62 0 1.05 2,740 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 548 $88

41 Classroom 100 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 17 1.05 2,740 Existing to Remain Existing to Remain 2 62 0 1.05 2,740 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 548 $88

41 Classroom 101 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 17 1.05 2,740 Existing to Remain Existing to Remain 2 62 0 1.05 2,740 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 548 $88

41 Classroom 103 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 17 1.05 2,740 Existing to Remain Existing to Remain 2 62 0 1.05 2,740 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 548 $88

41 Classroom 105 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 17 1.05 2,740 Existing to Remain Existing to Remain 2 62 0 1.05 2,740 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 548 $88

41 Classroom 107 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 10 0.62 1,612 Existing to Remain Existing to Remain 2 62 0 0.62 1,612 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 322 $52

41 Classroom 109 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 13 0.81 2,096 Existing to Remain Existing to Remain 2 62 0 0.81 2,096 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 419 $67

41 Classroom 111 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 7 0.43 1,128 Existing to Remain Existing to Remain 2 62 0 0.43 1,128 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 226 $36

41 Boiler Room 6001x4, 2 Lamp, 32w T8, Elect. Ballast, Pendant Mnt., Prismatic Lens

2 62 4 0.25 149 Existing to Remain Existing to Remain 2 62 0 0.25 149 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

89 Boiler Room 600 2 Lamp, Wall Mnt, 100w A19 Lamp 2 200 1 0.20 120 (2) 26w CFL Lamp (2) 26w CFL Lamp 2 52 1 0.05 31 0.15 89 $14 $18.00 $27.00 $45.00 $0.00 3.1475575 0 No New Controls 0 0.0% 0 $0

138 Stage 2600 1x4, 2 Lamp, 32w, T8, Pendant Mnt, No Lens 2 62 10 0.62 1,612 Existing To Remain Existing To Remain 2 62 0 0.62 1,612 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

32 Cafeteria 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Surface Mnt., Prismatic Lens

2 62 18 1.12 2,902 Existing to Remain Existing to Remain 2 62 0 1.12 2,902 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

139 Cafeteria 26001x4, 2 Lamp, 32w, T8, Pendant Mnt, Parabolic

Lens2 62 28 1.74 4,514 Existing To Remain Existing To Remain 2 62 0 1.74 4,514 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

134 Cafeteria 26001x4, 1 Lamp, 32w, T8, Surface Mnt, Prismatic

Lens1 33.2 24 0.80 2,072 Existing To Remain Existing To Remain 1 33.2 0 0.80 2,072 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

138 PE Office 2600 1x4, 2 Lamp, 32w, T8, Pendant Mnt, No Lens 2 62 8 0.50 1,290 Existing To Remain Existing To Remain 2 62 0 0.50 1,290 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 5

Dual Technology Occupancy Sensor - Switch

Mnt.1 20.0% 258 $42

138 Custodial Office 2600 1x4, 2 Lamp, 32w, T8, Pendant Mnt, No Lens 2 62 6 0.37 967 Existing To Remain Existing To Remain 2 62 0 0.37 967 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 5

Dual Technology Occupancy Sensor - Switch

Mnt.1 20.0% 193 $31

49 Kitchen 26002x4, 2 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Prismatic Lens

2 62 12 0.74 1,934 Existing to Remain Existing to Remain 2 62 0 0.74 1,934 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

32 Nurse 26001x4, 2 Lamp, 32w T8, Elect. Ballast, Surface Mnt., Prismatic Lens

2 62 6 0.37 967 Existing to Remain Existing to Remain 2 62 0 0.37 967 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 193 $31

66 Main Office 26002x4, 4 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Prismatic Lens

4 104 4 0.42 1,082 Existing to Remain Existing to Remain 4 104 0 0.42 1,082 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 4Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 216 $35

Page 58: WEST DEPTFORD TOWNSHIP PUBLIC S D-+01.17.2013… · West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit Concord Engineering Group, Inc. 9C12051 January

Appendix E - Lighting Audit - Green-Fields Elementary School new.xlsx Page 4

Fixture Reference # Location

Average Burn Hours

Description Lamps per Fixture

Watts per Fixture

Qty of Fixtures

Total kW

Usage kWh/Yr Work Description Equipment Description Lamps per

FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings,

kWh

Energy Savings, $ Material Total Labor Total All Rebate

EstimateSimple

PaybackControl

Ref # Controls Description Qty of Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $

Retrofit Energy Savings Proposed Lighting ControlsLighting Retrofit CostsExisting Fixtures Proposed Fixtures Retrofit

89 Main Office Restroom 1200 2 Lamp, Wall Mnt, 100w A19 Lamp 2 200 1 0.20 240 (2) 26w CFL Lamp (2) 26w CFL Lamp 2 52 1 0.05 62 0.15 178 $29 $18.00 $27.00 $45.00 $0.00 1.5737787 0 No New Controls 0 0.0% 0 $0

89 Vault 600 2 Lamp, Wall Mnt, 100w A19 Lamp 2 200 1 0.20 120 (2) 26w CFL Lamp (2) 26w CFL Lamp 2 52 1 0.05 31 0.15 89 $14 $18.00 $27.00 $45.00 $0.00 3.1475575 0 No New Controls 0 0.0% 0 $0

140 Mail Room 2600 2x4, 4 Lamp, 32w, T8, Recessed 4 106.7 3 0.32 832 Existing To Remain Existing To Remain 4 106.7 0 0.32 832 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

107 Front Canopy 4000 100w HPS Wallpack 1 125 6 0.75 3,000 Existing to Remain Existing to Remain 1 125 0 0.75 3,000 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

112 Exterior 4000 150w HPS Wallpack 1 188 11 2.07 8,272 Existing to Remain Existing to Remain 1 188 0 2.07 8,272 0.00 0 $0 $0.00 $0.00 $0.00 $0.00 - 0 No New Controls 0 0.0% 0 $0

TOTAL 174 7276.3 887 61 154,694 16 58 152,135 3 2,558 412 216 432 648 0 43 9 21,682 3,491

Page 59: WEST DEPTFORD TOWNSHIP PUBLIC S D-+01.17.2013… · West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit Concord Engineering Group, Inc. 9C12051 January

Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX F

Page 60: WEST DEPTFORD TOWNSHIP PUBLIC S D-+01.17.2013… · West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit Concord Engineering Group, Inc. 9C12051 January

Appendix FPage 1 of 2

Location Description

Area (Sq FT) Panel Qty

Panel Sq Ft

Panel Total Sq

FtTotal KWDC

Total Annual kWh

Total KWAC

Panel Weight

(41.9 lbs) W/SQFTGreenfields Elementary

5850 SHARP NU-U235F2

238 17.5 4,175 55.93 66,246 45.3 9,972 13.40

.= Proposed PV LayoutNotes:

1. Estimated kWH based on the National Renewable Energy Laboratory PVWatts Version 1 Calculator Program.

Page 61: WEST DEPTFORD TOWNSHIP PUBLIC S D-+01.17.2013… · West Deptford Twp. Public Schools – Greenfields Elementary School Energy Audit Concord Engineering Group, Inc. 9C12051 January

Appendix FPage 2 of 2

Project Name: LGEA Solar PV Project - Greenfields ElementaryLocation: West Deptford, NJ

Description: Photovoltaic System 100% Financing - 15 year

Simple Payback Analysis

Total Construction Cost $348,620Annual kWh Production 66,246

Annual Energy Cost Reduction $10,666Average Annual SREC Revenue $12,659

Simple Payback: Years

Life Cycle Cost AnalysisAnalysis Period (years): 15 Financing %: 100%

Discount Rate: 3% Maintenance Escalation Rate: 3.0%Average Energy Cost ($/kWh) $0.161 Energy Cost Escalation Rate: 3.0%

Financing Rate: 6.00% Average SREC Value ($/kWh) $0.191Period Additional Energy kWh Energy Cost Additional SREC Interest Loan Net Cash Cumulative

Cash Outlay Production Savings Maint Costs Revenue Expense Principal Flow Cash Flow0 $0 0 0 0 $0 0 0 0 01 $0 66,246 $10,666 $0 $16,562 $20,515 $14,787 ($8,075) ($8,075)2 $0 65,915 $10,986 $0 $16,479 $19,603 $15,699 ($7,838) ($15,913)3 $0 65,585 $11,315 $0 $16,396 $18,635 $16,668 ($7,591) ($23,504)4 $0 65,257 $11,655 $0 $16,314 $17,607 $17,696 ($7,333) ($30,837)5 $0 64,931 $12,004 $669 $16,233 $16,515 $18,787 ($7,734) ($38,571)6 $0 64,606 $12,364 $665 $12,921 $15,356 $19,946 ($10,682) ($49,253)7 $0 64,283 $12,735 $662 $12,857 $14,126 $21,176 ($10,372) ($59,626)8 $0 63,962 $13,117 $659 $12,792 $12,820 $22,482 ($10,051) ($69,677)9 $0 63,642 $13,511 $656 $12,728 $11,433 $23,869 ($9,718) ($79,395)

10 $0 63,324 $13,916 $652 $9,499 $9,961 $25,341 ($12,540) ($91,935)11 $0 63,007 $14,334 $649 $9,451 $8,398 $26,904 ($12,166) ($104,102)12 $0 62,692 $14,764 $646 $9,404 $6,739 $28,563 ($11,780) ($115,882)13 $0 62,379 $15,207 $643 $9,357 $4,977 $30,325 ($11,381) ($127,263)14 $0 62,067 $15,663 $639 $6,207 $3,107 $32,195 ($14,072) ($141,335)15 $0 61,757 $16,133 $636 $6,176 $1,121 $34,181 ($13,630) ($154,965)

Totals: 959,653 $198,369 $7,175 $183,375 $180,914 $348,620 ($154,965) ($1,110,335)Net Present Value (NPV)

Photovoltaic System 100% Financing - 15 year

14.95

($113,388)