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HOWELL TOWNSHIP SCHOOLS NEWBURY ELEMENTARY SCHOOL 179 NEWBURY ROAD HOWELL, NJ 07731 FACILITY ENERGY REPORT

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HOWELL TOWNSHIP SCHOOLS

NEWBURY ELEMENTARY SCHOOL

179 NEWBURY ROAD

HOWELL, NJ 07731

FACILITY ENERGY REPORT

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 1 of 47

TABLE OF CONTENTS

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

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

III.  MAJOR EQUIPMENT LIST .............................................................................................. 9 

IV.  ENERGY CONSERVATION MEASURES ..................................................................... 10 

V.  ADDITIONAL RECOMMENDATIONS ......................................................................... 47 

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

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 2 of 47

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: JCP&L Electric Utility Rate Structure: General Service Secondary 3 Phase Third Party Supplier: N/A Natural Gas Utility Provider: NJ Natural Gas Utility Rate Structure: General Service Large Transportation (GSL) Third Party Supplier: Hess The electric usage profile represents the actual electrical usage for the facility. The electric utilitymeasures 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.

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 3 of 47

Table 1 Electricity Billing Data

Utility Provider: JCP&LRate: General Service Secondard - 3 Phase

Meter No: 28 517 783Account # 10 00 14 9935 78

Third Party Utility N/ATPS Meter / Acct No: N/A

MONTH OF USE CONSUMPTION KWH TOTAL BILL

Dec-10 37,800 $6,052

Jan-11 43,440 $6,767

Feb-11 43,320 $6,693

Mar-11 35,880 $5,445

Apr-11 32,520 $4,988

May-11 34,920 $4,967

Jun-11 22,380 $3,357

Jul-11 22,380 $3,357

Aug-11 13,920 $2,151

Sep-11 13,360 $2,285

Oct-11 42,360 $5,881

Nov-11 30,600 $4,354

Totals 372,880 156.2 Max $56,298

AVERAGE DEMAND 137.7 KW averageAVERAGE RATE $0.151 $/kWh

123.1

132.7

128.4

ELECTRIC USAGE SUMMARY

DEMAND KW

138.5

130.1

156.2

127.2

137.0

137.0

137.0

152.4

152.4

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 4 of 47

Figure 1 Electricity Usage Profile

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Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 5 of 47

Table 4 Natural Gas Billing Data

Utility Provider: NJ Natural GasRate: General Service Large Transportation (GSL)

Meter No: 404001Account Number 06-3454-2537-35

Third Party Utility Provider: HessTPS Meter No:

MONTH OF USE CONSUMPTION (THERMS) TOTAL BILL

Dec-10 10,237.32 $11,099.17

Jan-11 11,298.27 $12,235.64

Feb-11 9,152.61 $10,007.19

Mar-11 7,060.80 $7,850.67

Apr-11 6,351.59 $7,119.46

May-11 3,848.00 $4,437.29

Jun-11 3,244.87 $3,799.77

Jul-11 3,334.85 $3,893.23

Aug-11 2,897.26 $3,462.66

Sep-11 3,125.61 $3,585.83

Oct-11 3,257.29 $3,668.15

Nov-11 5,443.41 $5,906.15

TOTALS 69,251.88 $77,065.21

AVERAGE RATE: $1.11 $/THERM

N/A

NATURAL GAS USAGE SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 6 of 47

Figure 2 Natural Gas Usage Profile

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Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 7 of 47

II. FACILITY DESCRIPTION

The Howell Township Newbury Elementary School is located on 179 Newbury Road in Howell, New Jersey. The Elementary School was built in 1964 with an addition in 1973 and in 1989. The facility has a total square footage of 79,850 SF. The Elementary School consists of classrooms, offices, gymnasium, an auditorium and cafeteria.

Occupancy Profile

The typical hours of operation for the Elementary School are Monday through Friday from 8:45 am to 3:15 pm for students but further occupancy occurs from 3:15 pm to 11:00 pm for cleaning. The Elementary School employs approximately 73 people, with student enrollment estimated to be around 395.

Building Envelope

Exterior walls for the Elementary School facility are a 4” brick. The exterior wall assembly consists of 4 inches of brick, 2 inches of cavity and 6 inches of concrete block. The amount of insulation within the walls is not known. The windows throughout the School are in good condition and appear to be well maintained. Typical windows throughout facility are double pane, ¼” tinted glass with aluminum frames. Some sections of the school, such as hallways and entrances, have single pane, ¼”, un-insulated glass windows.

The roof is a flat built up roofing system with a light stone covering. The amount of insulation below the roofing is unknown.

HVAC Systems

The boiler plant section consists of two (2) H.B Smith cast iron sectional boilers. The boilers are both gas-fired. Both boilers have an input raring of 4,258 MBH and output rating of approximately 2,930 MBH with an estimated efficiency of 75%. These boilers were installed approximately 24 years ago (based on model and condition), and appear to be replacements to the original building boilers. These boilers are within their ASHRAE recommended service life and are in good condition. Newer, high efficiency condensing boilers would provide superior operating efficiency over the existing boilers making these boilers candidates for replacement.

Hot water is circulated throughout the building’s heating hot water loop via two (2) base mounted end suction pumps. These pumps have 7-1/2 HP motors and appear to be original to the building. The motors, however, appear to be replacements. These motors are standard efficiency and are ideal candidates for replacement.

The classrooms of the school are served by perimeter unit ventilator units. These units are heating and ventilation only and have hot water coils controlled by two-way valves and wall mounted thermostats.

The multi-purpose room is served by a roof mounted hot water H&V unit. This unit provides outside air and heating to the space. This unit is a McQuay model and is equipped with a hot water coil and three-way control valve.

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 8 of 47

The Media Center, Computer room, Music room and band rooms are each served by packaged rooftop air conditioning units with cooling only capabilities. These units are all McQuay models and vary in size. These units all appear to have been installed at the same time and range in size from 3-1/2 Tons up to 16 tons.

The Cafeteria and Kitchen are served by indoor heat only air handling units. These units provide heating and ventilation air to their respective spaces.

The Nurse’s office and main office are each served by a packaged rooftop cooling only air conditioning unit. These units are each approximately 23 years old and have surpassed their useful service life.

Exhaust System

Air is exhausted from classrooms and toilet rooms through the roof mounted exhaust fans.

HVAC System Controls

The HVAC systems throughout the facility are controlled via vintage electronic controls, manufactured by Barber Coleman. The building equipment (Unit ventilators, exhaust fans, H&V units) operational status (on/off) are controlled through a switchboard, located in the boiler room. These controls operate based on a time clock. Individual space temperature is controlled via wall mounted thermostats.

The packaged rooftop units each have their own individually controlled space thermostat. The T-Stats in the main office and nurse’s office are 7-programmable Honeywell thermostats.

Domestic Hot Water

Domestic hot water is provided by an A.O. Smith, condensing style hot water heater. The water heater is rated for 399.9 MBH input with an overall efficiency of up to 95%. This unit is in excellent condition and is within the ASHRAE recommended service life. 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.

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 9 of 47

III. MAJOR EQUIPMENT LIST

The equipment list contains major energy consuming equipment that through implementation ofenergy 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.

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 10 of 47

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 -Gymnasium $27,300 $6,134 4.5 237.0%

ECM #2 Lighting Controls Upgrade $16,030 $5,634 2.8 427.2%

ECM #3 Boiler Replacement $178,500 $5,817 30.7 -21.8%

ECM #4 RTU Replacement $71,850 $3,196 22.5 -33.3%

ECM #5Unit Ventilators w/ Energy

Recovery$414,800 $8,566 48.4 -69.0%

ECM #6 NEMA Premium Motors $3,780 $306 12.4 21.4%

ECM #7 Hot Water VFD $39,000 $1,143 34.1 -56.0%

ECM #8Demand Controlled Ventilation

for MPR$16,000 $1,448 11.0 35.8%

ECM #9 Valve And Pipe Insulation $4,200 $376 11.2 34.3%

ECM #10 DDC System Installation $239,550 $13,317 18.0 -16.6%

ECM #11 Water Conservation $74,808 $1,269 58.9 -74.6%

REM #1 254.04 kW PV Array $1,514,300 $169,941 8.9 68.3%

Notes:

ECM NO. DESCRIPTION SIMPLE PAYBACK (Yrs)

SIMPLE LIFETIME ROI

ENERGY CONSERVATION MEASURES (ECM's)

NET INSTALLATION

COSTA

RENEWABLE ENERGY MEASURES (REM's)

ECM NO. DESCRIPTIONNET

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.

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 11 of 47

Table 2 ECM Energy Summary

ECM #1 Lighting Upgrade -Gymnasium 15.62 40,622 -

ECM #2 Lighting Controls Upgrade 14.35 37,314 -

ECM #3 Boiler Replacement - - 5,240

ECM #4 RTU Replacement 16.90 20,221 -

ECM #5Unit Ventilators w/ Energy

Recovery- 2,931 7,318

ECM #6 NEMA Premium Motors 1.01 2,024 -

ECM #7 Hot Water VFD - 7,570 -

ECM #8Demand Controlled Ventilation

for MPR- - 1,304

ECM #9 Valve And Pipe Insulation - - 338

ECM #10 DDC System Installation - 37,288 6,925

ECM #11 Water Conservation - - 265

REM #1 254.04 kW PV Array 205.8 316,698 -

ECM NO. DESCRIPTION

ANNUAL UTILITY REDUCTION

ECM NO. DESCRIPTION

ANNUAL UTILITY REDUCTION

RENEWABLE 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)

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 12 of 47

Table 3 Facility Project Summary

Lighting Upgrade -Gymnasium $6,134 $27,300 $0 $27,300 4.5

Lighting Controls Upgrade $5,634 $17,850 $1,820 $16,030 2.8

Boiler Replacement $5,817 $182,500 $4,000 $178,500 30.7

RTU Replacement $3,196 $75,500 $3,650 $71,850 22.5

Unit Ventilators w/ Energy Recovery

$8,566 $414,800 $0 $414,800 48.4

NEMA Premium Motors $306 $3,942 $162 $3,780 12.4

Hot Water VFD $1,143 $39,000 $0 $39,000 34.1

Demand Controlled Ventilation for MPR

$1,448 $16,000 $0 $16,000 11.0

Valve And Pipe Insulation $376 $4,200 $0 $4,200 11.2

DDC System Installation $13,317 $239,550 $0 $239,550 18.0

Water Conservation $1,269 $74,808 $0 $74,808 58.9

Design / Construction Extras (15%)

$164,317 $164,317

Total Project $47,206 $1,259,767 $9,632 $1,250,135 26.5Note: ECM's with the strike-through font are not included in the ESIP.

ENERGY SAVINGS IMPROVEMENT PROGRAM - POTENTIAL PROJECT

ENERGY CONSERVATION MEASURES

ANNUAL ENERGY

SAVINGS ($)

PROJECT COST ($)

CUSTOMER COST

SIMPLE PAYBACK

SMART START INCENTIVES

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.

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 13 of 47

ECM #1: Lighting Upgrade – General Description: The majority of the interior lighting throughout Newbury Elementary School is provided with fluorescent fixtures with older generation, 700 series 32W T8 lamps and electronic ballasts. While newer, 800 series 28W T8 lamps would be more efficient, field survey of the existing ballasts revealed that they are not rated for 28W lamps. The gymnasium is currently lit via forty two HID, 400W, Metal Halide fixtures. The space would be better served with a more efficient, LED lighting system. CEG recommends upgrading the existing lighting to energy efficient, 93 Watt LED lamps. These lamps can be retrofitted within the existing MH fixture, reducing the overall cost of the replacement. This ECM includes re-lamping of the existing HID fixtures with the 93 Watt LED 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. Currently, there are no Smart Start incentives for re-lamping of existing fixtures. Energy Savings Summary:

Installation Cost ($): $27,300

NJ Smart Start Equipment Incentive ($): $0

Net Installation Cost ($): $27,300

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $6,134

Total Yearly Savings ($/Yr): $6,134

Estimated ECM Lifetime (Yr): 15

Simple Payback 4.5

Simple Lifetime ROI 237.0%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $92,010

Internal Rate of Return (IRR) 21%Net Present Value (NPV) $45,927.29

ECM #1 - ENERGY SAVINGS SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 14 of 47

ECM #2: Lighting Controls Upgrade – Occupancy Sensors Description: Some of the lights in Newbury 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 libraries. 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.

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 15 of 47

Rebates and Incentives:

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

#Wallmountsensors $20persensor#Ceilingmountsensors $35persensor

Energy Savings Summary:

Installation Cost ($): $17,850

NJ Smart Start Equipment Incentive ($): $1,820

Net Installation Cost ($): $16,030

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $5,634

Total Yearly Savings ($/Yr): $5,634

Estimated ECM Lifetime (Yr): 15

Simple Payback 2.8

Simple Lifetime ROI 427.2%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $84,510

Internal Rate of Return (IRR) 35%Net Present Value (NPV) $51,228.33

ECM #2 - ENERGY SAVINGS SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 16 of 47

ECM #3: Boiler Systems Upgrade – Condensing Boilers Description: Space heating for Newbury Elementary School is provided by a heating hot water loop. The source of hot water for this equipment is two cast iron sectional hot water boilers located in the boiler room. The output capacity of each boiler is 2,930 MBH. The boilers were installed approximately 24 years ago, which brings them close to their ASHRAE service life. The units are still in service and are in fair condition, however it is recommended that at least one boiler be replaced with newer high efficiency units. This ECM provides insight into the energy efficiency benefit of condensing boiler technology compared to standard cast iron boilers. Standard (non-condensing) boilers provide lower than nominal efficiency compared to condensing boilers. Standard boilers suffer further efficiency losses at part load operating conditions mainly due to limitations in the reduction of the flue gas temperature. Current average combustion efficiency of each boiler is estimated to be 70% due to standard non-condensing boiler technology, limited turn down ratio, cycling losses and outdated design and controls. A new condensing boiler could substantially improve the operating efficiency of the heating system of the building. Condensing boiler’s peak efficiency tops out at 99% depending on return water temperature. This ECM is based on the replacement of one of the hot water boilers with two (2) Aerco Benchmark 2.0 modular condensing boilers. This would allow the remaining boiler to act as a backup. Since the boilers currently installed operate as primary and standby, installing two boilers that would run at part load would result in less runtime at full load, compared to the existing boilers. The annual average operating efficiency of the proposed boiler set is expected to be 90%, which gives the heating system a 20% increase in efficiency. This ECM is based on variable supply water temperature adjusted based on outdoor temperature. The owner is recommended to retain a professional engineer to confirm equipment sizing and finalize design.

EXISTING UNIT LOCATION PROPOSED UNITS

(1) Cast Iron Sectional Boiler

Boiler Room (2) Aerco Benchmark 2.0

BOILER REPLACEMENT SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 17 of 47

First, domestic hot water usage is estimated and subtracted from the total usage in order to estimate the net natural gas usage for space heating. It should be noted that the off-heating season (May thru September) gas usage is higher than normal. It is unclear what the cause of this usage is, but it is assumed that the boilers are operating year round. For the purpose of this calculation, we have assumed that the average off season gas usage is used by the domestic hot water heater. Current total hot water usage can be found in the table below:

EstimatedGasUsed HeatingNat. Gas Therm HeatingEff % FuelHeatValueBTUTherm

ProposedHeatingGasUsageBldg. HeatRequired BTU

NewHeatingEff % FuelHeatValue

EnergyCost HeatingGasUsage Therms AveFuelCost$

Therm

Energy savings calculations are summarized in the table below:

Dec-10 10,237 3,151 5,315 $5,899Jan-11 11,298 3,151 6,110 $6,783Feb-11 9,153 3,151 4,501 $4,996Mar-11 7,061 3,151 2,932 $3,255Apr-11 6,352 3,151 2,400 $2,664May-11 3,848 3,151 523 $580Jun-11 3,245 3,151 0 $0Jul-11 3,335 3,151 0 $0Aug-11 2,897 3,151 0 $0Sep-11 3,126 3,151 0 $0Oct-11 3,257 3,151 80 $88Nov-11 5,443 3,151 1,719 $1,908

TOTAL 69,252 37,812 23,581 $26,175

MONTHTOTAL USAGE

THERMS COSTHEATING ONLY

DOMESTIC HW USAGE

ANNUAL GAS USAGE

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 18 of 47

Project Cost, Incentives and Maintenance Savings Estimated cost for removing the existing boilers and installing (2) Aerco Benchmark 2.0 condensing boilers plus labor is estimated to be $182,500. From the New Jersey Smart Start® Program Incentives Appendix, installation of a high efficiency hot water boiler falls under the category “Gas Heating” and warrants an incentive based on efficiency at or above 84% for this type of equipment. The program incentives are calculated as follows:

ECM INPUTS EXISTING PROPOSED SAVINGS

ECM INPUTS (1) Existing Hot Water Boiler

(2) New Condensing Boilers

-

Boiler Input Capacity (MBH) 4,258 4,000 -

Boiler Output Capacity (MBH) 2,930 3,733 -

Existing Nat Gas (Therms) 23,581 - -

Boiler Efficiency (%) 70% 90% 20%

Nat Gas Heat Value (BTU/Therm) 100,000 100,000 -

Building Heating Energy Usage (MMBTUs) 1,651 1,651 -

Ave. Gas Cost ($/Therm) 1.11 1.11 -

ECM RESULTS EXISTING PROPOSED SAVINGS

Natural Gas Usage (Therms) 23,581 18,341 5,240

Energy Cost ($) $26,175 $20,358 $5,817

COMMENTS:

ENERGY SAVINGS CALCULATIONS

CONDENSING BOILER CALCULATIONS

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 19 of 47

Maintenance savings associated with this ECM is estimated to be minimal. Energy Savings Summary:

UNIT DESCRIPTION

UNIT EFFICIENCY

REBATE $/MBH

PROPOSED CAPACITY,

NUMBER OF UNITS

TOTAL REBATE, $

≥ 300 MBH - 1500 MBH

84% AFUE for Hot Water boilers

$1.75 0 0 $0

>1500 - ≤ 4000 MBH

84% AFUE for Hot Water boilers

$1 2,000 2 $4,000

> 4000 MBH84% AFUE for Hot

Water boilers$1 0 0 $0

TOTAL $4,000

GAS FIRED BOILER REBATE SUMMARY

Installation Cost ($): $182,500

NJ Smart Start Equipment Incentive ($): $4,000

Net Installation Cost ($): $178,500

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $5,817

Total Yearly Savings ($/Yr): $5,817

Estimated ECM Lifetime (Yr): 24

Simple Payback 30.7

Simple Lifetime ROI -21.8%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $139,608

Internal Rate of Return (IRR) -2%Net Present Value (NPV) ($79,985.95)

ECM #3 - ENERGY SAVINGS SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

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ECM #4: RTU Upgrades

Description:

The main office, nurse’s office, Media Center, computer room, music room and band room of Newbury Elementary School are air conditioned by six (6) packaged rooftop units ranging insize from 3-1/2 Tons up to 16 Tons. These units are in fair to poor condition and have surpassed their useful ASHRAE service life. The units currently installed are less efficient compared to modern equipment and can be replaced with new high efficiency units. New air conditioners provide higher full load and part load efficiencies due to advances in inverter motor technologies, heat exchangers and refrigerants. This ECM includes one-for-one replacement of the old air conditioning units with new higher efficiency systems. 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 this calculation is Carrier. Units are one for one style replacements with matching capacity of the new units to the old units. The unit pricing and install cost were estimated based on current 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:

EnergySavings, kWh CoolingCapacity,BTUHr

1SEER

1SEER

OperationHours

1000

DemandSavings, kWEnergySavings kWhHoursofCooling

ECM INPUTS UNIT TAG NUMBER OF UNITS

COOLING CAPACITY,

BTU/HR

TOTAL CAPACITY,

TONSREPLACE UNIT WITH

RTU RTU-1 1 42,000 4 Carrier Weathermaster RTU RTU-2 1 42,000 4 Carrier Weathermaster RTU RTU-4 1 60,000 5 Carrier Weathermaster RTU RTU-5 1 48,000 4 Carrier Weathermaster RTU RTU-6 1 192,000 16 Carrier Weathermaster RTU RTU-7 1 60,000 5 Carrier Weathermaster Total 6 444,000 37

IMPLEMENTATION SUMMARY

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CoolingCostSavings EnergySavings, kWh CostofElectricity$

kWh

Project Cost, Incentives and Maintenance Savings From the NJ Smart Start® Program appendix, the replacement of split system AC units and unitary systems with high efficiency AC systems falls under the category “Unitary HVAC Split System” and warrants an incentive based on efficiency (EER/SEER). The program incentives are calculated as follows:

Incentive$/TonTonsCoolingIncentiveStartSmart

ECM INPUTS

COOLING CAPACITY,

BTU/Hr

ANNUAL COOLING

HOURS

EXISTING UNITS (S)EER

NEW UNITS (S)EER

# OF UNITS

ENERGY SAVINGS

kWh

DEMAND SAVINGS

kWRTU 42,000 1,200 8.5 EER 13 EER 1 2,052 1.7RTU 42,000 1,200 8.5 EER 13 EER 1 2,052 1.7RTU 60,000 1,200 8.5 EER 13 EER 1 2,932 2.4RTU 48,000 1,200 8.5 EER 13 EER 1 2,346 2.0RTU 192,000 1,200 8.5 EER 12 EER 1 7,906 6.6RTU 60,000 1,200 8.5 EER 13 EER 1 2,932 2.4Total 6 20,221 16.9

ENERGY SAVINGS CALCULATIONS

UNIT DESCRIPTION UNIT EFFICIENCY REBATE

$/TON

PROPOSED CAPACITY

TONS

TOTAL REBATE

$

≥20 to 30 tons 10.5 EER $79 0 $0

≥ 11.25 to < 20 tons

11.5 EER $79 16 $1,264

≥ 5.4 to < 11.25 tons

11.5 EER $73 0 $0

5.4 tons or less Unitary AC and

Split System≥14 SEER $92 21.0 $1,932

TOTAL 37 $3,196

AC UNITS REBATE SUMMARY

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Summary of cost, savings and payback for this ECM is below.

There is no significant maintenance savings due to implementation of this ECM. Energy Savings Summary:

ECM INPUTS

UNIT COST

# OF UNITS

TOTAL COST REBATES NET

COSTENERGY SAVING

PAY BACK YEARS

RTU $9,250 1 $9,250 $322 $8,928 $310 28.8RTU $9,250 1 $9,250 $322 $8,928 $310 28.8RTU $12,500 1 $12,500 $460 $12,040 $443 27.2RTU $11,000 1 $11,000 $368 $10,632 $354 30.0RTU $21,000 1 $21,000 $1,264 $19,736 $1,194 16.5RTU $12,500 1 $12,500 $460 $12,040 $443 27.2Total $75,500 6 $75,500 $3,196 $72,304 $3,053 23.7

COST & SAVINGS SUMMARY

Installation Cost ($): $75,500

NJ Smart Start Equipment Incentive ($): $3,650

Net Installation Cost ($): $71,850

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $3,196

Total Yearly Savings ($/Yr): $3,196

Estimated ECM Lifetime (Yr): 15

Simple Payback 22.5

Simple Lifetime ROI -33.3%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $47,940

Internal Rate of Return (IRR) -5%Net Present Value (NPV) ($33,696.36)

ECM #4 - ENERGY SAVINGS SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 23 of 47

ECM #5: Install Unit Ventilators with Energy Recovery Description: The heating and air conditioning for the classrooms in the School are provided by a combination of Nesbitt, American Air Filter (AAF) and McQuay unit ventilators, all varying in age. Some of the units have had control upgrades/replacements; however, they have all surpassed their expected useful service life, which is fifteen (15) years per ASHRAE. The estimated total number of older unit ventilators in the school is 34. The units are heating only and controlled with electronic controllers and actuators. It is recommended to replace older unit ventilators with modern unit ventilators with energy recovery wheels. The advantage of this setup is the utilization of the energy recovery system to recover the energy in the exhaust air in order to reduce the heating and cooling demand of the classrooms. This ECM replaces existing 34 older unit ventilators with new unit ventilators with hot water heating coils and built-in energy recovery wheels. The basis for this ECM is Trane HUVC series unit ventilator with corresponding Energy Recovery ventilators. The ECM also includes attaching the unit ventilator controls to the Building Energy Management System (ECM#10) to achieve superior scheduling and controls. Energy Savings Calculations: The energy savings calculations are based reduction of the outside air heating, reduction of the overheating and infiltration due to opening of the windows and temperature setback during nights and weekends. Nominal recovery capacity of the proposed unit is calculated based on typical outside air percentage, heating degree days and design day temperature difference. Total energy recovery of each unit at heating modes is calculated using heating degree days:

%EfficiencyHeatingTherms

BtuValueHeatFuelF65

0.60Day

Hr.#FDayHDD

Hr.

Btu RateRecovery

UnitYr

ThermsRecoveredEnergy Heating

Amount of addition infiltration at each classroom due to open windows:

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 24 of 47

F6508.1

Hr

Minutes 60Hr

ChangesAir # Ceiling '10 (SF) Size Classroom Ave

Hr/BTUnnfiltratioI

%EfficiencyHeatingTherms

BtuValueHeatFuelF65

0.60Day

Hr.#FDayHDD

Hr.

Btuon Infiltrati

UnitYr

ThermsEnergy nnfiltratioI

Fan Energy Cost:

)Factor Power( 9.0

Hrs Annual)Factor (Load 8.0 HP

0.746kW (HP)Power Fan

kWh Energy, Fan

Results of the calculations can be found in the table below:

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 25 of 47

Project cost, incentives and maintenance savings:

Total installed cost for 34 unit ventilators with hot water coils, energy recovery ventilators (ERV) and controls upgrade is $414,800. The selected equipment does not qualify for any of the NJ Smart Start rebates.

ECM INPUTS EXISTING UNITS

PROPOSED UNITS SAVINGS

ECM INPUTS Existing Unit Ventilators UVs

New UVs with ERVs

Number of Units 34 34 -Ave. Unit Flow Capacity (CFM) 1000 1000Outside Air % 30% 30%Outside Air Flow (CFM) 300 300Heating Design Day Temp. Diff (°F) 65 65Average Classroom Size (SF) 1000 1000Additional Air Changes per Hour* 2 0Infiltration (CFM) 333 0Windows Open Hours/Day 4 0Infiltration Energy Loss (MBH/Unit) 23.4 0Heating Energy Recovery, MBH/Unit - 21.1 21.1ERV Operation Hours / Day - 12 -Supply Fan Motor HP 1/3 1/4 0 Fan Annual Hours of Operation 1560 1560 0 Heating Degree Days 4713 4713 -Net Heating System Efficiency (Exist.) 70% 70% -Electric Cost ($/KWH) $0.151 $0.151 0.151Natural Gas Cost ($/Therm) $1.11 $1.11 $1.11

ECM RESULTS EXISTING PROPOSED UNITS SAVINGS

Fan Energy (kWh) 11,724 8,793 2,931Heating Energy Infiltration (Therms) 1,978 0 1,978Heating Energy Recovery (Therms) 0 -5,340 5,340Fan Energy Cost ($) $1,770 $1,328 $443Infiltration Energy Cost ($) $2,195 $0 $2,195Heating Energy Recovered ($) $0 -$5,928 $5,928Total ($) $3,966 -$4,600 $8,566COMMENTS:

UNIT VENTILATOR CALCULATIONS

ENERGY SAVINGS CALCULATIONS

* Due to open windows and overheating

Howell Township Schools – Newbury Elementary School Energy Audit

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There is no significant maintenance savings associated to this ECM. Energy Savings Summary:

Installation Cost ($): $414,800

NJ Smart Start Equipment Incentive ($): $0

Net Installation Cost ($): $414,800

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $8,566

Total Yearly Savings ($/Yr): $8,566

Estimated ECM Lifetime (Yr): 15

Simple Payback 48.4

Simple Lifetime ROI -69.0%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $128,490

Internal Rate of Return (IRR) -12%Net Present Value (NPV) ($312,539.65)

ECM #5 - ENERGY SAVINGS SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 27 of 47

ECM #6: 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. Due to the fact that many motors operate continuously 24 hours a day, even small increases in efficiency can yield substantial energy and dollar savings. The school has two motors that are candidates to be replaced with NEMA Premium® efficiency motors. These motors are located in the boiler room which serves the hot water loop and zone loops. Boiler operating hours were estimated based on hours of operation obtained from the school. The pumps operate in parallel, which means these pumps operate simultaneously. This energy conservation measure replaces the existing lower efficiency electric motors with NEMA Premium® efficiency motors. NEMA Premium® is the most efficient motor designation in the marketplace today. The energy savings and payback are subject to change based on the pool filtration usage during the year. An implementation summary of the motor is provided below.

EQMTID FUNCTION MOTOR

HPHOURS OF

OPERATIONEXISTING

EFFICIENCY

NEMA PREMIUM

EFFICIENCYP-1 Hot Water Loop 7.5 2,000 84.0% 91.7%

P-2 Hot Water Loop 7.5 2,000 84.0% 91.7%

IMPLEMENTATION SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 28 of 47

Energy Savings Calculations:

Electricusage, kWhHP LF 0.746 HoursofOperation

MotorEfficiency

where, HP MotorNameplateHorsepowerRating LF LoadFactor MotorEfficiency MotorNameplateEfficiency

ElectricUsageSavings, kWh ElectricUsage ElectricUsage

Electriccostsavings ElectricUsageSavings ElectricRate$

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:

EQMTID

MOTOR HP

LOAD FACTOR

EXISTING EFFICIENCY

NEMA PREMIUM

EFFICIENCY

POWER SAVINGS

kW

ENERGY SAVINGS

kWH

COST SAVINGS

P-1 7.5 90% 84.0% 91.7% 0.50 1,012 $153

P-2 7.5 90% 84.0% 91.7% 0.50 1,012 $153

1.0 2,024.3 $305.7TOTAL

PREMIUM EFFICIENCY MOTOR CALCULATIONS

HORSE POWERNJ SMART

START INCENTIVE

1 $451.5 $452 $543 $545 $54

7.5 $8110 $9015 $10420 $11325 $11730 $13540 $162

INCENTIVES

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 29 of 47

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

Energy Savings Summary:

EQMTID

MOTOR POWER

HP

INSTALLED COST

SMART START

INCENTIVENET COST TOTAL

SAVINGSSIMPLE

PAYBACK

P-1 7.5 $1,971 $90 $1,881 $153 12.3

P-2 7.5 $1,971 $91 $1,880 $153 12.3

$3,942 $181 $3,761 $306 12.3

MOTOR REPLACEMENT SUMMARY

TOTAL

Installation Cost ($): $3,942

NJ Smart Start Equipment Incentive ($): $162

Net Installation Cost ($): $3,780

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $306

Total Yearly Savings ($/Yr): $306

Estimated ECM Lifetime (Yr): 15

Simple Payback 12.4

Simple Lifetime ROI 21.4%

Simple Lifetime Maintenance Savings 0

Simple Lifetime Savings $4,590

Internal Rate of Return (IRR) 3%Net Present Value (NPV) ($126.99)

ECM #6 - ENERGY SAVINGS SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 30 of 47

ECM #7: Install HW Pump VFD’s Description: The heating and ventilation units and the unit ventilators are utilizing a constant volume pumping design. 2-way control valves provide flow through the heat exchanger equipment only when there is a call for heating or cooling, unlike 3-way control valves that allow constant flow of the water loop. 3-way control valves require full pumping energy continuously, while 2-way control valves allow the system to reduce flow when it is not needed. This measure includes capping off the bypass port on the 3-way control valves which effectively turns the valves into “2-way” control valves. When the unit is not calling for heating, the control valve closes reducing overall flow of the system. Variable frequency drives allow the pumps to slow down in response to a reduction in overall system flow. The reduction in operating flow allows the pumps to reduce energy consumption for all hours that the heating system is not at its peak load. This ECM includes the installation of Variable Frequency Drives on the two (2) existing pumps within the boiler room. To control flow through the system, this ECM includes piping modifications at the H&V units, and unit ventilators to cap off the bypass port on the 3-way control valves. The VFD’s would be controlled by a differential pressure sensor in the water loop to measure demand for water (typical for each of the three pump sets). The furthest unit from the loop pumps would remain as 3-way control valves (constant flow) to eliminate dead heading potential. This ECM also includes replacement of the existing pump motors with inverter duty motors that meet NEMA Premium Efficiency Standard, which also helps to reduce energy consumption. CEG recommends that this ECM be implemented in conjunction with ECM#6, replacement of the existing hot water pump motors with inverter duty motors that meet NEMA Premium Efficiency Standard. Implementation of both measures will further reduce energy consumption. Energy and cost savings calculations are based on calculation software “PumpSave v4.2,” provided by ABB. The PumpSave calculation software is used to estimate the pumping energy for variable speed pump systems. The boiler water loop pumps operate approximately 4,320 Hrs per year since this system is used for about 6 month’s total. The pump flow, HD, and resultant energy are calculated based on the existing pump horse power installed. The calculation is based on all existing equipment to be modified to operate as 2-way control valves. Where control valves are already 2-way style, these control valves shall remain. The exact quantity of equipment with hot water coils is unknown. The operation of all equipment control valves should be verified before implementing this ECM. Energy Savings Calculations:

% EfficiencyMotor% EfficiencyPump3960

Ft Headmin

GalRateFlowGravitySpecific

HPPower VolumeCons.

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 31 of 47

Hrs.Operation HP

KW 0.746HPPower kWhCons.Energy

kWh

$CostElectricAvekWh UsageEnergyCostEnergy

Boiler Room – P-1&2 Hot Water VFD Pumping Energy:

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 32 of 47

Operating Hours is the total operating hours of pump 1 and 2 combined, since these pumps operate in parallel. Installation cost for two (2) VFDs, piping work, re-balancing, capping of 3-way valves and controls is estimated to be $39,000. Currently there are no NJ Smart Start® Program Incentives for installation of hot water pump Variable Frequency Drives.

ECM INPUTS EXISTING PROPOSED SAVINGS

ECM INPUTS CV Pumps VFD Pumps

Flow Control CV VFD -

Total Flow* (GPM) 250 250 -

Head* (Ft) 50 50 -

Pump Efficiency (%) 80% 80% -

Ave. Motor Efficiency (%) 84.0% 84.0% 0.0%

Operating Hrs 4000 4000 -

Estimated Total Horse Power 4.7 4.7 0.00

Elec Cost ($/kWh) 0.151 0.151 -

ECM RESULTS EXISTING PROPOSED SAVINGS

Electric Energy (kWh) 14,017 6,447 7,570

Electric Energy Cost ($) $2,117 $973 $1,143

BOILER ROOM P-1&2 HOT WATER PUMP VFD CALULATION

ENERGY SAVINGS CALCULATIONS

COMMENTS: - VFD pump energy is based on ABB energy savings calculator for pumps, "Pump Save," version 4.2. Flow rate for VFD Pump calculation is summarized in the operating profile shown in the Pump Save output.- Hot water flow & head estimated based on pump horse power.

Howell Township Schools – Newbury Elementary School Energy Audit

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Energy Savings Summary:

ECM #7 - ENERGY SAVINGS SUMMARYInstallation Cost ($): $39,000

NJ Smart Start Equipment Incentive ($): $0

Net Installation Cost ($): $39,000

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $1,143

Total Yearly Savings ($/Yr): $1,143

Estimated ECM Lifetime (Yr): 15

Simple Payback 34.1

Simple Lifetime ROI -56.0%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $17,145

Internal Rate of Return (IRR) -9%Net Present Value (NPV) ($25,354.94)

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 34 of 47

ECM #8: Demand Controlled Ventilation – Cafeteria Demand Controlled Ventilation (DCV) is a means to provide active, zone level control of ventilation for spaces within a facility. The basic premise behind DCV is monitoring indoor CO2 levels versus outdoor CO2 levels in order to provide proper ventilation to the spaces within the facility as well as saving costly dollars treating unconditioned ventilation air. Carbon dioxide ventilation control or demand controlled ventilation (DCV) allows for the measurement and control of outside air ventilation levels to a target cfm/person ventilation rate in the space (i.e., 15 cfm/person) based on the number of people in the space. It is a direct measure of ventilation effectiveness and is a method whereby buildings can regain active and automatic zone level ventilation control, without having to open windows. The fixed ventilation approach depends on a set-it-and-forget-it methodology that is completely unresponsive to changes in the way spaces are utilized/occupied or how equipment is maintained. A DCV system utilizes various control algorithms to maintain a base ventilation rate. The system monitors space CO2 levels and the algorithm automatically adjusts the outdoor and return air dampers to provide the quantity of outdoor air to maintain the required CO2 level in the space. System designs are normally designed for maximum occupancy and the ventilation rates are designed for this (maximum) occupancy. In areas where occupancy swings are prevalent there is ample opportunity to reduce outdoor air quantity to satisfy the needs of the actual number of occupants present. By installing the DCV controls, energy savings are realized by the reduced quantities of outdoor air that do not require heating and cooling energy from the steam and chilled water plants. There are two (2) heating and ventilation units that serve the Cafeteria. When operating, this unit provides minimum amount of outside air to the space. The outside air volume is typically based on the maximum occupancy of the space conditioned. When a given space is not fully occupied the outside air quantity delivered to the space is greater than the amount needed for adequate ventilation. This ECM includes the installation of CO2 sensors integrated into a demand control ventilation system, for the unit mentioned above. This system allows the air handling unit to respond to changes in occupancy and therefore reduce the amount of outside air that has to be conditioned. Outside air accounts for a large portion of the energy consumption in the HVAC system, especially in high occupancy spaces. The components required for the demand control ventilation system installation include damper actuators, Variable Frequency Drives, CO2 sensors, wiring, Energy Management System equipment expansion and programming. Each occupied zone would require minimum one CO2 sensor installed to monitor occupancy levels. Often heating and air conditioning units switch to occupied mode several hours before the actual occupancy in order to provide pre-heating or pre-cooling of the space. Energy savings achieved through “Demand Control Ventilation” is calculated based on actual occupancy of the spaces and the hours the units are in occupied mode.

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 35 of 47

Energy Savings Calculations: Following table summarizes the estimated occupancy characteristics of the spaces and the HVAC equipment at this school.

Following is a list of HVAC equipment and corresponding spaces identified for Demand Controlled Ventilation.

%EfficiencyHeatingTherms

BtuValueHeatFuelF65

0.60Day

Hr. 21FDayHDD

Hr.

BtuCapacity HeatingAir Outside

ThermsEnergy Heating

Therms

$CostFuelAveThermsEnergyHeatingCost Heating

ECM INPUTS DCVAverage Full Occupancy Hours 11:00 AM - 1:00 PMFull Occupancy Hours per Day 2 HVAC Eqp. On Occupied Mode 7:00 AM - 4:00 PMOccupied Hours per day 9HVAC occupied / spaces not occupied 7Est. Conditioned outside air savings 78%

ENERGY SAVINGS

DCV-1 Cafeteria 2 HV 0 842.4 0 337

Total 2 0 337

INPUTS Service

IMPLEMENTATION SUMMARY

# of CO2 SENSORS

HVAC Unit Type

Total Cooling Capaity, Tons

Outside Air Heating,

MBH

Outside Air Cooling,

Tons

Total Heating Capaity, Mbh

Howell Township Schools – Newbury Elementary School Energy Audit

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Cost and Incentives: Estimated installed cost for demand controlled ventilation for the Cafeteria is $16,000. Estimated cost includes CO2 sensors, control wiring, VFD’s for supply fans, electrical wiring, controls. There are currently no Smart Start ® incentives available for a Demand Control Ventilation System.

ECM INPUTS DCVEquipment Cafeteria HV-2&3OA Heating Capacity, MBh (Est) 337Net Heating Efficiency (Exis. Boilers) 70%

Heating Degree Days (65°F) 4193

Occupied Hours per day 9

Heating Energy Saving 78%

A/C Energy Savings 78%Elec Cost ($/kWh) $0.151

Natural Gas Cost ($/Therm) $1.11

ECM RESULTS DCV

Heating Energy (Therms) 1,677

Heating Energy Savings (Therms) 1,304

Total Gas Cost Savings ($) $1,448Total Cost Savings ($) $1,448

DEMAND CONTROLLED VENTILATION

ENERGY SAVINGS

COMMENTS: HDD estimated based on McGwire AFB, NJOA: Outside Air

Howell Township Schools – Newbury Elementary School Energy Audit

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Energy Savings Summary:

Installation Cost ($): $16,000

NJ Smart Start Equipment Incentive ($): $0

Net Installation Cost ($): $16,000

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $1,448

Total Yearly Savings ($/Yr): $1,448

Estimated ECM Lifetime (Yr): 15

Simple Payback 11.0

Simple Lifetime ROI 35.8%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $21,720

Internal Rate of Return (IRR) 4%Net Present Value (NPV) $1,286.13

ECM #8 - ENERGY SAVINGS SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 38 of 47

ECM #9: Valve Blanket Insulation

Description: The boiler plant supplies heating hot water to the facility for heating season. The piping remains heated at approximately 180°F continuously during this period (approximately 6 months). Un-insulated piping and valves have significant heat losses due to the exposure of the steel piping to the surrounding air. Insulated piping has a heat loss which is a small fraction of the heat loss from un-insulated piping. It was noted that numerous valves throughout the system were un-insulated. Valve blankets are designed to provide insulation value over large hydronic valves that must remain accessible. This ECM includes installation of valve blankets on all exposed boiler system valves within the boiler room. Energy Savings Calculations: Heat Loss for un-insulated steel piping is based on ASHRAE 2009 Fundamentals – “Insulation for Mechanical Systems” Bare Steel Piping Heat Loss 6” pipe: 373 BTU/HR per Linear FT

HeatLossBTUHR

perLinearFT

1R Value

PipeDia FT 3.14

PipeTemp °F AmbientTemp °F

HeatLossBTUHR

HeatLossBTUHR

perLinearFT LengthofUninsulatedPipe

EnergyUse, ThermsHeatLoss OperatingHrs

HeatingSystemEff. % FuelHeatValue

HeatingEnergyCostSavings EnergyUse, Therms CostofNatGas$

Therm

Howell Township Schools – Newbury Elementary School Energy Audit

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There is no maintenance savings due to implementation of this ECM.

ECM INPUTS EXISTING PROPOSED SAVINGSECM INPUTS Bare Pipe Insulation BlanketLength of Un-Insulated Pipe Including Valves 16 16

Blanket Insulation R-value 0 6 6

Temperature Difference Pipe to Ambient (°F) 100 100

Pipe Heat Loss - 6" Pipe (BTU/Hr per FT) 373 35 338

Heat Loss (BTU/Hr) 5,968 558 5,410

Heating System Operating Hrs 4380 4380

Energy Loss (kBtus) 26,140 2,445 23,695

Heating System Eff (%) 70% 70%

Fuel Heat Value (BTU/Therm) 100,000 100,000

Nat Gas Cost ($/Therm) 1.11 1.11

ECM RESULTS EXISTING PROPOSED SAVINGSNat Gas Usage Usage (Therms) 373 35 338

Energy Cost ($) $415 $39 $376

COMMENTS:

VALVE AND PIPE INSULATION CALCULATIONS

ENERGY SAVINGS CALCULATIONS

Bare Pipe Heat Loss value is based on ASHRAE 2009 Fundamentals "Insulation for Mechanical Systems"

Howell Township Schools – Newbury Elementary School Energy Audit

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Energy Savings Summary:

Installation Cost ($): $4,200

NJ Smart Start Equipment Incentive ($): $0

Net Installation Cost ($): $4,200

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $376

Total Yearly Savings ($/Yr): $376

Estimated ECM Lifetime (Yr): 15

Simple Payback 11.2

Simple Lifetime ROI 34.3%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $5,640

Internal Rate of Return (IRR) 4%Net Present Value (NPV) $288.66

ECM #9 - ENERGY SAVINGS SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 41 of 47

ECM #10: DDC Controls Upgrade Description:

Newbury Elementary School is currently controlled primarily through the use of vintage electronic control systems. CE recommends installing a central DDC system to control the HVAC systems in the school including the air handling units, unit ventilators, wall thermostats, air conditioning units, rooftop units, boilers and pumps. The addition of DDC control systems will allow easier, and remote operation for building facility management personnel. This ECM includes installation of a Building Automation system to include control of the majority of the HVAC equipment in the facility. The system will include new temperature sensors and new local thermostats with limited over-ride capability, a front end computer and main controller. The system will also include central controls for lighting. With the communication between the control devices and the front end computer interface, the facility manager will be able to take advantage of scheduling for occupied and unoccupied periods based on the actual occupancy of each space in the facility. Due to the fact that the building may have diverse hours of occupancy, including evening and weekend activities, having supervisory control over all of the equipment makes sense. The DDC system will also aid in the response time to service / maintenance issues when the facility is not under normal maintenance supervision, i.e. after-hours. The new DDC system has the potential to provide significant savings by controlling the HVAC systems as a whole and provide operating schedules and features such as space averaging, night set-back, temperature override control, etc. 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 referenced report:

Energy Management and Control System Savings: 5%-15%. Savings resulting from the implementation of this ECM for energy management controls are estimated to be 10% of the electricity and 10% for the gas utility in this building.

The basis for the DDC system expansion is the Automated Logic Energy Management System or similar. Energy Savings Calculations: Since some of the key utility consumption and cost information was not available, estimated values are used for the unit cost of natural gas, total electricity usage and unit cost of electricity.

Energy savings for each utility is calculated with the equation below.

Howell Township Schools – Newbury Elementary School Energy Audit

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EnergySavings Utility CurrentEnergyConsumption EstimatedSavings,% Following table summarizes energy savings for this facility via implementation of an Energy Management System:

Demand savings due to implementation of this ECM is minimal.

ECM INPUTS EXISTING PROPOSED SAVINGS

ECM INPUTS Existing Controls w/ Local Thermostats

DDC Controls

Existing Nat Gas Usage (Therms) 69,252 -

Existing Electricity Usage (kWh) 372,880 -

Energy Savings, Nat. Gas - 10%

Energy Savings, Electricity - 10%

Gas Cost ($/Therm) $1.11 $1.11

Electricity Cost ($/kWh) $0.151 $0.151

ECM RESULTS EXISTING PROPOSED SAVINGS

Natural Gas Usage (Therms) 69,252 62,327 6,925

Electricity Usage (kWh) 372,880 335,592 37,288

Natural Gas Cost ($) $76,870 $69,183 $7,687

Electricity Cost ($) $56,305 $50,674 $5,630

Energy Cost ($) $133,175 $119,857 $13,317

COMMENTS:

DDC ENERGY MANAGEMENT SYSYEM CALCULATIONS

ENERGY SAVINGS CALCULATIONS

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 43 of 47

The cost of a full DDC system with new field devices, controllers, computer, software, programming, etc. is approximately $3.00 per SF in accordance with recent Contractor pricing for systems of this magnitude. Savings from the implementation of this ECM will be from the reduced energy consumption currently used by the HVAC system by proper control of schedule and temperatures via the DDC system. Cost of complete DDC System = ($3.00/SF x 79,850) = $239,550 Currently, there are no prequalified NJ SmartSmart Incentives for installation of the DDC system. Energy Savings Summary:

Installation Cost ($): $239,550

NJ Smart Start Equipment Incentive ($): $0

Net Installation Cost ($): $239,550

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $13,317

Total Yearly Savings ($/Yr): $13,317

Estimated ECM Lifetime (Yr): 15

Simple Payback 18.0

Simple Lifetime ROI -16.6%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $199,755

Internal Rate of Return (IRR) -2%Net Present Value (NPV) ($80,572.52)

ECM #10 - ENERGY SAVINGS SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 44 of 47

ECM #11: Water Efficiency & Conservation Description: The facility utilizes standard plumbing fixtures. The typical water closet and urinal water consumption only meet the minimum federally required standard for water efficiency. New fixtures are available that use less water than today’s requirements and can add up to significant water reduction over a long period. This ECM includes the replacement of the existing sink faucets, water closets and urinals within the bathrooms the facility. The estimated usage of the plumbing fixtures is based on the total population of the facility. The proposed retrofit includes installation of auto flow sink faucets, low flow aerators, low flow flushometer style water closets that utilize 1.28 gallons per flush and ultra-low flushometer style urinals that utilize 1/8 gallons per flush. For the basis of this calculation the LEED rating system was used to estimate the occupancy usage for students within the school. When water consumption information was not available, the GPF values were estimated for the existing fixtures. Energy Savings Calculations: Urinals and Toilets:

Flush

GalFixture

DayperPerson

FlushUse

Yr

DaysOccupancynConsumptioWater

Faucets:

Min

GalFixture

Use

SecTime Use

DayperPerson

UseUse

Yr

DaysOccupancynConsumptioWater

Gal1000

Gal1000

$CostAveGallonsn ConsumptioWater

CostWater

BTU 100,000

Therm

Gal

BTU 8.34(Gallons)n ConsumptioerFaucet Wat(Therms)Cost Gas

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 45 of 47

The cost for installation and materials of water closets, low flow urinals and new auto flow sink faucets throughout the facility is estimated to be $74,808.

ECM INPUTS EXISTING PROPOSED SAVINGS

ECM INPUTS Existing FixturesLow Flow / Auto

Flow Fixtures-

Total Number of Students 545 545 -

% Male to Female 50% 50% -

Estimated % Floor Area Served by Older Bathrooms 100% 100% -

Occupied Days Per Year 195 195 -

Lavatory Uses per Day per Person 3 3 -

Sink flow time per use, sec 15 12 -

Sink Aerator Flow, GPM 1.5 0.5 -

WC Uses per Day per Person 2.0 2.0 -

Urinal Uses per Day per Person 1.0 1.0 -

Total Urinal Flushes Per Day 273 273 -

Total WC Flushes Per Day 545 545 -

Urinal Gallons Per Flush (GPF) 1.0 0.125 0.875

WC Gallons Per Flush (GPF) 1.6 1.28 0.32

** Water Cost ($/1000 Gal) $8.00 $8.00 -

Gas Cost ($/Therm) $1.14 $1.14 -

ECM RESULTS EXISTING PROPOSED SAVINGSWater Consumption, Urinal and WC (Gal) 223,178 142,674 80,503

Water Consumption, Faucets (Gal) 119,559 31,883 87,677

Total Water Consumption, (Gal) 342,737 174,557 168,180

Water Cost ($) $2,742 $1,396 $1,345

Gas Consumption (Therms) 499 133 366

Gas Cost ($/Year) $568 $152 $417

Total Savings ($/Year) - - $1,762

COMMENTS:

WATER CONSERVATION CALCULATIONS

ENERGY SAVINGS CALCULATIONS

*Savings are based on LEED Reference Guide for Green Building Design and Construction - 2009 Edition for WC and Urinal water usage. ** Cost of Water estimated.

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 46 of 47

There are no Smart Start rebates for installation of low flow plumbing fixtures. Energy Savings Summary:

Installation Cost ($): $74,808

NJ Smart Start Equipment Incentive ($): $0

Net Installation Cost ($): $74,808

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $1,269

Total Yearly Savings ($/Yr): $1,269

Estimated ECM Lifetime (Yr): 15

Simple Payback 58.9

Simple Lifetime ROI -74.6%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $19,035

Internal Rate of Return (IRR) -14%Net Present Value (NPV) ($59,658.26)

ECM #11 - ENERGY SAVINGS SUMMARY

Howell Township Schools – Newbury Elementary School Energy Audit

Concord Engineering Group, Inc. 9C11056 July 18, 2012 - FINAL Page 47 of 47

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 systempowerusage and maintain better IAQ.

E. Turn off computers when not in use. Ensure computers are not running in screen saver mode which saves the monitor screen not energy.

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

Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX A

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 -Gymnasium $10,920 $16,380 $0 $27,300 $6,134 $0 $6,134 15 $92,010 $0 237.0% 4.5 21.22% $45,927.29

ECM #2 Lighting Controls Upgrade $7,140 $10,710 $1,820 $16,030 $5,634 $0 $5,634 15 $84,510 $0 427.2% 2.8 34.75% $51,228.33

ECM #3 Boiler Replacement $73,000 $109,500 $4,000 $178,500 $5,817 $0 $5,817 24 $139,608 $0 -21.8% 30.7 -1.88% ($79,985.95)

ECM #4 RTU Replacement $47,500 $28,000 $3,650 $71,850 $3,196 $0 $3,196 15 $47,940 $0 -33.3% 22.5 -4.68% ($33,696.36)

ECM #5 Unit Ventilators w/ Energy Recovery $248,880 $165,920 $0 $414,800 $8,566 $0 $8,566 15 $128,490 $0 -69.0% 48.4 -12.01% ($312,539.65)

ECM #6 NEMA Premium Motors $2,232 $1,710 $162 $3,780 $306 $0 $306 15 $4,590 $0 21.4% 12.4 2.53% ($126.99)

ECM #7 Hot Water VFD $23,400 $15,600 $0 $39,000 $1,143 $0 $1,143 15 $17,145 $0 -56.0% 34.1 -8.87% ($25,354.94)

ECM #8 Demand Controlled Ventilation for Café $8,000 $8,000 $0 $16,000 $1,448 $0 $1,448 15 $21,720 $0 35.8% 11.0 4.09% $1,286.13

ECM #9 Valve And Pipe Insulation $2,800 $1,400 $0 $4,200 $376 $0 $376 15 $5,640 $0 34.3% 11.2 3.93% $288.66

ECM #10 DDC System Installation $143,730 $95,820 $0 $239,550 $13,317 $0 $13,317 15 $199,755 $0 -16.6% 18.0 3.93% $0.00

ECM #11 Water Conservation $26,000 $48,808 $0 $74,808 $1,269 $0 $1,269 15 $19,035 $0 -74.6% 58.9 3.93% $0.00

REM #1 254.04 kW PV Array $1,514,300 $0 $0 $1,514,300 $47,821 $122,120 $169,941 15 $2,549,115 $1,831,800 68.3% 8.9 7.35% $514,444.63

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

Howell Township BOE - Newbury Elementary School

INSTALLATION COST YEARLY SAVINGSECM

LIFETIMEDESCRIPTIONECM NO.

ECM ENERGY AND FINANCIAL COSTS AND SAVINGS SUMMARY

Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX B

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%

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

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

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%

Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX C

OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCENewbury Elementary School

Building ID: 3130015 For 12-month Period Ending: November 30, 20111

Date SEP becomes ineligible: N/A Date SEP Generated: May 01, 2012

FacilityNewbury Elementary School179 Newbury RoadHowell, NJ 07731

Facility OwnerHowell Township Board of Education200 Squankum Yellowbrook Road Farmingdale, NJ 07727

Primary Contact for this FacilityN/A

Year Built: 1964Gross Floor Area (ft2): 79,850

Energy Performance Rating2 (1-100) 16

Site Energy Use Summary3

Electricity - Grid Purchase(kBtu) 1,272,267 Natural Gas (kBtu)4 6,925,188 Total Energy (kBtu) 8,197,455

Energy Intensity4 Site (kBtu/ft2/yr) 103 Source (kBtu/ft2/yr) 144 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 549 Electric Distribution Utility Jersey Central Power & Light Co [FirstEnergy Corp] National Median Comparison National Median Site EUI 74 National Median Source EUI 104 % Difference from National Median Source EUI 39% Building Type K-12

School

Stamp of Certifying Professional

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

the information contained within thisstatement is accurate.

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

Certifying ProfessionalN/A

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

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

EPA Form 5900-16

ENERGY STAR®

Data Checklistfor Commercial Buildings

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

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

CRITERION VALUE AS ENTERED INPORTFOLIO MANAGER VERIFICATION QUESTIONS NOTES

Building Name Newbury Elementary

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 179 Newbury Road, Howell,

NJ 07731 Is this address accurate and complete? Correctweather normalization requires an accurate zipcode.

Single Structure Single Facility

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

School (K-12 School)

CRITERION VALUE AS ENTERED INPORTFOLIO MANAGER VERIFICATION QUESTIONS NOTES

Gross Floor Area 79,850 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 50 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 30 % 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 4

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 4

ENERGY STAR®

Data Checklistfor Commercial Buildings

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

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 30,600.00

10/01/2011 10/31/2011 42,360.00

09/01/2011 09/30/2011 13,360.00

08/01/2011 08/31/2011 13,920.00

07/01/2011 07/31/2011 22,380.00

06/01/2011 06/30/2011 22,380.00

05/01/2011 05/31/2011 34,920.00

04/01/2011 04/30/2011 32,520.00

03/01/2011 03/31/2011 35,880.00

02/01/2011 02/28/2011 43,320.00

01/01/2011 01/31/2011 43,440.00

12/01/2010 12/31/2010 37,800.00

Electric Consumption (kWh (thousand Watt-hours)) 372,880.00

Electric Consumption (kBtu (thousand Btu)) 1,272,266.56

Total Electricity (Grid Purchase) Consumption (kBtu (thousand Btu)) 1,272,266.56

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

Fuel Type: Natural Gas

Meter: Gas (therms)Space(s): Entire Facility

Start Date End Date Energy Use (therms)

11/01/2011 11/30/2011 5,443.41

10/01/2011 10/31/2011 3,257.29

09/01/2011 09/30/2011 3,125.61

08/01/2011 08/31/2011 2,897.26

07/01/2011 07/31/2011 3,334.85

06/01/2011 06/30/2011 3,244.87

05/01/2011 05/31/2011 3,848.00

04/01/2011 04/30/2011 6,351.59

03/01/2011 03/31/2011 7,060.80

02/01/2011 02/28/2011 9,152.61

Page 3 of 4

01/01/2011 01/31/2011 11,298.27

12/01/2010 12/31/2010 10,237.32

Gas Consumption (therms) 69,251.88

Gas Consumption (kBtu (thousand Btu)) 6,925,188.00

Total Natural Gas Consumption (kBtu (thousand Btu)) 6,925,188.00

Is this the total Natural Gas consumption at this building including all Natural Gas 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 4 of 4

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.

FacilityNewbury Elementary School179 Newbury RoadHowell, NJ 07731

Facility OwnerHowell Township Board of Education200 Squankum Yellowbrook Road Farmingdale, NJ 07727

Primary Contact for this FacilityN/A

General InformationNewbury Elementary School

Gross Floor Area Excluding Parking: (ft2) 79,850 Year Built 1964 For 12-month Evaluation Period Ending Date: November 30, 2011

Facility Space Use SummarySchool

Space Type K-12 School

Gross Floor Area (ft2) 79,850

Open Weekends? No

Number of PCs 50

Number of walk-in refrigeration/freezerunits 0

Presence of cooking facilities Yes

Percent Cooled 30

Percent Heated 100

Months o 10

High School? No

School District o Howell

Township

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 16 16 75 N/A 50

Energy Intensity

Site (kBtu/ft2) 103 103 58 N/A 74

Source (kBtu/ft2) 144 144 81 N/A 104

Energy Cost

$/year $ 133,362.21 $ 133,362.21 $ 74,943.17 N/A $ 95,832.17

$/ft2/year $ 1.67 $ 1.67 $ 0.94 N/A $ 1.20

Greenhouse Gas Emissions

MtCO2e/year 549 549 309 N/A 395

kgCO2e/ft2/year 7 7 4 N/A 5

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.

2011Newbury Elementary School179 Newbury RoadHowell, NJ 07731

Portfolio Manager Building ID: 3130015

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

16

100

Most Efficient

This building uses 144 kBtu per square foot per year.*

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

Date of certification

Date Generated: 05/01/2012

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

Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX D

Appendix DPage 1 of 8

AC UnitsTag CU-1

Unit Type Ductless Split Heat Pump

Qty 1

Location Roof

Area Served MDF/IDF Closet

Manufacturer Sanyo

Model # CL1271

Serial # 0042271

Cooling Type D/X, R-22

Cooling Capacity (Btuh) 11,900

Cooling Efficiency (SEER/EER) 11.5

Heating Type N/A

Heating Input (Btuh) N/A

Efficiency (COP) N/A

Fuel N/A

Approx Age 8

ASHRAE Service Life 15

Remaining Life 7

Comments

Note:

Howell Township Schools -Newbury Elementary School

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

MAJOR EQUIPMENT LISTConcord Engineering Group

Appendix DPage 2 of 8

RTU, HV & UVTag UV-1 UV-2 UV-3

Unit Type Unit Ventilators Unit Ventilators Unit Ventilators

Qty Approx 14 Approx 13 Approx 7

Location Thru-wall in classroom Thru-wall in classroom Thru-wall in classroom

Area Served Classrooms Classrooms Classrooms

Manufacturer Nesbitt McQuay American Air Filter

Model # - XSF124 AKBEAAA

Serial # - - -

Cooling Type N/A N/A N/A

Cooling Capacity (Tons) N/A N/A N/A

Cooling Efficiency (SEER/EER) N/A N/A N/A

Heating Type Hot Water Hot Water Hot Water

Heating Input (MBH) - - -

Efficiency N/A N/A N/A

Fuel N/A N/A N/A

Approx Age 48 39 23

ASHRAE Service Life 20 20 20

Remaining Life (28) (19) (3)

Comments Various units have had controller, valve and actuator uprgrades

Various units have had controller, valve and actuator uprgrades

Various units have had controller, valve and actuator uprgrades

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

Howell Township Schools - Newbury Elementary School

MAJOR EQUIPMENT LISTConcord Engineering Group

Appendix DPage 3 of 8

RTU, HV & UVTag

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

Howell

Concord Engineering Group

RTU, HV & UVAHU-1 AHU-2, 3 RTU-1

Hot Water Heating and Ventilating Unit

Hot Water Heating and Ventilating Unit Packaged Rooftop Unit

1 2 1

Storage Room Mezzanine Roof

Kitchen Cafeteria Nurses Office

- American Air Filter McQuay

- AudiVent V-15-LPWSFYA --420603 S

- 483524-01 -K882600005

N/A N/A D/X, R-22

N/A N/A 3-1/2

N/A N/A 8.5 (Est)

Hot Water Hot Water N/A

- - N/A

N/A N/A N/A

N/A N/A N/A

40 40 24

20 20 15

(20) (20) (9)

Fair condition, exceeded ASHRAE Service Life; no nameplate,

Fair condition, exceeded ASHRAE Service Life; programmable Honeywell T-stat

Poor condition, exceeded ASHRAE Service Life

MAJOR EQUIPMENT LIST

Howell Township Schools - Newbury Elementary School

Appendix DPage 4 of 8

RTU, HV & UVTag

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

Howell

Concord Engineering Group

RTU, HV & UVRTU-2 RTU-3 RTU-4

Packaged Rooftop Unit Roof Mounted H&V Unit Packaged Rooftop Unit

1 1 1

Roof Roof Roof

Main Office Multipurpose Room Music Room

McQuay McQuay McQuay

--420603 S RHS800BW -

- 3TH00321 -

D/X, R-22 N/A D/X, R-22

3-1/2 N/A 5

8.5 (Est) N/A 8.5 (Est)

N/A Hot Water N/A

N/A - N/A

N/A - N/A

N/A N/A N/A

24 24 24

15 20 15

(9) (4) (9)

Poor condition, exceeded ASHRAE Service Life

Fair condition, exceeded ASHRAE Service Life

Poor condition, exceeded ASHRAE Service Life

MAJOR EQUIPMENT LIST

Howell Township Schools - Newbury Elementary School

Appendix DPage 5 of 8

RTU, HV & UVTag

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

Howell

Concord Engineering Group

RTU, HV & UVRTU-5 RTU-6 RTU-7

Packaged Rooftop Unit Packaged Rooftop Unit Packaged Rooftop Unit

1 1 1

Roof Roof Roof

Band Rooms Media Center Computer Room

McQuay McQuay (Snyder General) -

- R160EFWC -

- 5TG89055-00 -

D/X, R-22 D/X, R-22 D/X

4 16 5 (est)

8.5 (Est) 8.5 (est) 8.5 (est)

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

24 23 23

15 20 15

(9) (3) (8)

Poor condition, exceeded ASHRAE Service Life

Poor condition, exceeded ASHRAE Service Life

Poor condition, no nameplate, exceeded ASHRAE Service Life

MAJOR EQUIPMENT LIST

Howell Township Schools - Newbury Elementary School

Appendix DPage 6 of 8

BoilersTag B-1, 2

Unit Type Cast Iron Sectional

Qty 2

Location Boiler Room

Area Served Heating hot water loop

Manufacturer H.B Smith

Model # Series 28-14

Serial # N88 0206 ; N88 0207

Input Capacity (Btu/Hr) 4,258,000

Rated Output Capacity (Btu/Hr) 2,930,400

Approx. Efficiency % 75.0%

Fuel Natural Gas

Approx Age 24

ASHRAE Service Life 35

Remaining Life 11

Comments Boilers are in good condition

Note:

MAJOR EQUIPMENT LISTConcord Engineering Group

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

Howell Township Schools - Newbury Elementary School

Appendix DPage 7 of 8

PumpsTag P-1 P-2

Unit Type Base mounted end suction

Base mounted end suction

Qty 1 1

Location Boiler Room Boiler Room

Area Served Heating hot water loop Heating hot water loop

Manufacturer Bell and Gossett Bell and Gossett

Model # - -

Serial # 148 040 -

Horse Power 7-1/2 7-1/2

Flow X GPM @ 67ftHD X GPM @ 67ftHD

Motor Info US Motor US Motor

Electrical Power 208-230V / 3Ph 208-230V / 3Ph

RPM 1740 1740

Motor Efficiency % 84.0% 84.0%

Approx Age 24 24

ASHRAE Service Life 20 20

Remaining Life (4) (4)

Comments

Note:

MAJOR EQUIPMENT LISTConcord Engineering Group

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

Howell Township Schools - Newbury Elementary School

Appendix DPage 8 of 8

Domestic Water HeatersTag HWH-1

Unit Type Storage Tank, Condensing

Qty 1

Location Boiler Room

Area Served Kitchen, Restrooms

Manufacturer AO Smith

Model # BTH400A 100

Serial # 0815M002117

Size (Gallons) 130

Input Capacity (MBH/KW) 399.9

Recovery (Gal/Hr) 465.33

Efficiency % 95%

Fuel Natural Gas

Approx Age 4

ASHRAE Service Life 12

Remaining Life 8

Comments High Efficiency condensing HWH, excellent condition

Note:

MAJOR EQUIPMENT LISTConcord Engineering Group

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

Howell Township Schools - Newbury Elementary School

Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX E

Investment Grade Lighting Audit APPENDIX E1 of 13

CEG Job #: 9C11056

Project: Howell Twp. LGEA

Bldg. Sq. Ft. 79,850

ECM 1: Lighting Upgrade - General & GymEXISTING LIGHTING PROPOSED LIGHTING SAVINGS

CEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Retro-Unit Watts Total kWh/Yr Yearly Unit Cost Total kW kWh/YrType Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Lamps Description Used kW Fixtures $ Cost (INSTALLED) Cost Savings Savings

232.22 Classroom 4 2600 12 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 1.03 2,683.2 $405.16 12 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 3 2600 12 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 1.03 2,683.2 $405.16 12 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 2 2600 12 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 1.03 2,683.2 $405.16 12 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 1 2600 12 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 1.03 2,683.2 $405.16 12 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 5 - Computer Room 2600 18 3

2x4, 3 Lamp, 32w T8, Elect. Ballast, Recessed Mnt.,

Parabolic Lens86 1.55 4,024.8 $607.74 18 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 6 - Media Center 2600 30 3

2x4, 3 Lamp, 32w T8, Elect. Ballast, Recessed Mnt.,

Parabolic Lens86 2.58 6,708.0 $1,012.91 30 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

227.21 Classroom 6 - Media Center 2600 21 2

2x2, 2 Lamp, 32w 700 series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens65 1.37 3,549.0 $535.90 21 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

560 Classroom 6 - Media Center 2600 9 1 Recessed Down Light, 26w

CFL Lamp 26 0.23 608.4 $91.87 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Media Center Office 2600 3 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 0.26 670.8 $101.29 3 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Media Center Work Room 2600 8 3

2x4, 3 Lamp, 32w T8, Elect. Ballast, Recessed Mnt.,

Parabolic Lens86 0.69 1,788.8 $270.11 8 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 7 2600 18 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 1.55 4,024.8 $607.74 18 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 7 Prep 2600 3 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 0.26 670.8 $101.29 3 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 16 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 15 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 14 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 13 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 12 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

Newbury Elementary School

Investment Grade Lighting Audit APPENDIX E2 of 13

ECM 1: Lighting Upgrade - General & GymEXISTING LIGHTING PROPOSED LIGHTING SAVINGS

CEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Retro-Unit Watts Total kWh/Yr Yearly Unit Cost Total kW kWh/YrType Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Lamps Description Used kW Fixtures $ Cost (INSTALLED) Cost Savings Savings

242.21 Classroom 11 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Copy Room 2600 2 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 0.17 447.2 $67.53 2 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

221.11 Boy's Restroom 2600 2 21x4, 2 Lamp, 32w 700 Series

T8, Elect. Ballast, Surface Mnt., Prismatic Lens

62 0.12 322.4 $48.68 2 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

221.11 Girl's Restroom 2600 2 21x4, 2 Lamp, 32w 700 Series

T8, Elect. Ballast, Surface Mnt., Prismatic Lens

62 0.12 322.4 $48.68 2 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

221.14 Custodial Closet 2600 1 2 1x4, 2 Lamp, 32w T8, Elect. Ballast, Surface Mnt., No Lens 58 0.06 150.8 $22.77 1 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 9 2600 12 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 1.03 2,683.2 $405.16 12 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 10 2600 12 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 1.28 3,338.4 $504.10 12 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Faculty Lounge 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

227.21 Faculty Restroom 2600 2 22x2, 2 Lamp, 32w 700 series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens65 0.13 338.0 $51.04 2 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

211.11 Custodial Closet 2600 1 11x4, 1 Lamp, 32w 700 Series

T8, Elect. Ballast, Surface Mnt., Prismatic Lens

33 0.03 85.8 $12.96 1 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Gym 2600 36 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 3.85 10,015.2 $1,512.30 36 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

221.11 Kitchen 2600 25 21x4, 2 Lamp, 32w 700 Series

T8, Elect. Ballast, Surface Mnt., Prismatic Lens

62 1.55 4,030.0 $608.53 25 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

221.11 Custodial Office 2600 9 21x4, 2 Lamp, 32w 700 Series

T8, Elect. Ballast, Surface Mnt., Prismatic Lens

62 0.56 1,450.8 $219.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 27 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 28 2600 10 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 1.07 2,782.0 $420.08 10 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 29 2600 10 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 1.07 2,782.0 $420.08 10 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 30 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 31 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 31A 2600 2 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.21 556.4 $84.02 2 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 3 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

Investment Grade Lighting Audit APPENDIX E3 of 13

ECM 1: Lighting Upgrade - General & GymEXISTING LIGHTING PROPOSED LIGHTING SAVINGS

CEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Retro-Unit Watts Total kWh/Yr Yearly Unit Cost Total kW kWh/YrType Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Lamps Description Used kW Fixtures $ Cost (INSTALLED) Cost Savings Savings

242.21 Classroom 34 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Women's restroom 2600 1 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.11 278.2 $42.01 1 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Women's Restroom - Classroom 38 1200 1 4

2x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.11 128.4 $19.39 1 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 32 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Gir;'s Restroom 2600 2 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.21 556.4 $84.02 2 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Boy's Restroom 2600 2 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.21 556.4 $84.02 2 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 26 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 25 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classtoom 24 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 23 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 22 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 21 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 20 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 Classroom 19 2600 9 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 0.96 2,503.8 $378.07 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.27 Classroom 19A 2600 6 3 2x4, 3 Lamp, 32w T8, Elect. Ballast, Recessed Mnt., Indirect 86 0.52 1,341.6 $202.58 6 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.11 Classroom 19A 2600 2 42x4, 4 Lamp, 32w 700 Series

T8, Elect. Ballast, Surface Mnt., Prismatic Lens

107 0.21 556.4 $84.02 2 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.11 Girl's Restroom 2600 1 42x4, 4 Lamp, 32w 700 Series

T8, Elect. Ballast, Surface Mnt., Prismatic Lens

107 0.11 278.2 $42.01 1 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.11 Boy's Restroom 2600 1 42x4, 4 Lamp, 32w 700 Series

T8, Elect. Ballast, Surface Mnt., Prismatic Lens

107 0.11 278.2 $42.01 1 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 19B 2600 4 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 0.34 894.4 $135.05 4 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 18 2600 12 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 1.03 2,683.2 $405.16 12 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

Investment Grade Lighting Audit APPENDIX E4 of 13

ECM 1: Lighting Upgrade - General & GymEXISTING LIGHTING PROPOSED LIGHTING SAVINGS

CEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Retro-Unit Watts Total kWh/Yr Yearly Unit Cost Total kW kWh/YrType Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Lamps Description Used kW Fixtures $ Cost (INSTALLED) Cost Savings Savings

232.22 Classroom 17 2600 12 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 1.03 2,683.2 $405.16 12 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

221.11 Boy's Restroom 2600 2 21x4, 2 Lamp, 32w 700 Series

T8, Elect. Ballast, Surface Mnt., Prismatic Lens

62 0.12 322.4 $48.68 2 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

221.11 Girl's Restroom 2600 2 21x4, 2 Lamp, 32w 700 Series

T8, Elect. Ballast, Surface Mnt., Prismatic Lens

62 0.12 322.4 $48.68 2 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

221.14 Custodial Closet 2600 1 2 1x4, 2 Lamp, 32w T8, Elect. Ballast, Surface Mnt., No Lens 58 0.06 150.8 $22.77 1 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 35 2600 18 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 1.55 4,024.8 $607.74 18 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 37 2600 6 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 0.52 1,341.6 $202.58 6 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 36 2600 6 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 0.52 1,341.6 $202.58 6 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

221.14 Stage 2600 8 2 1x4, 2 Lamp, 32w T8, Elect. Ballast, Surface Mnt., No Lens 58 0.46 1,206.4 $182.17 8 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

770 Gym 2600 42 1 2x2 Recessed 400w MH, Prismatic Lens 465 19.53 50,778.0 $7,667.48 42 1

93 Watt LED Replacement Lamp, Nue-Tech Model

4293/yoke/mogul/adaptor/120-277V Driver

93 3.91 10155.6 $1,533.50 $650.00 $27,300.00 15.62 40622.4

232.22 Nurse's Office 2600 9 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 0.77 2,012.4 $303.87 9 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Main Office 2600 10 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 0.86 2,236.0 $337.64 10 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 8 2600 18 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 1.55 4,024.8 $607.74 18 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 Classroom 8 Prep 2600 3 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 0.26 670.8 $101.29 3 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

222.21 3000 17 22x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens62 1.05 3,162.0 $477.46 17 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

211.11 3000 27 11x4, 1 Lamp, 32w 700 Series

T8, Elect. Ballast, Surface Mnt., Prismatic Lens

33 0.89 2,673.0 $403.62 27 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

242.21 3000 29 42x4, 4 Lamp, 32w 700 Series T8, Elect. Ballast, Recessed

Mnt., Prismatic Lens107 3.10 9,309.0 $1,405.66 29 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

232.22 3000 26 32x4, 3 Lamp, 32w T8, Elect.

Ballast, Recessed Mnt., Parabolic Lens

86 2.24 6,708.0 $1,012.91 26 0 No Change 0 0.00 0 $0.00 $0.00 $0.00 0.00 0

Totals 693 233 208,473 $31,479 693 1 3.9 10155.6 1533.5 $27,300 15.6 40,622

Corridors

APPENDIX E9 of 13

CEG Job #: 9C11056Project: Howell Twp. LGEA KWH COST: $0.151

Address:

Building SF:

ECM 2: Lighting Controls

EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly SimpleType Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback

232.22 Classroom 4 2600 12 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 1.032 2683.2 $405.16 12 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 0.83 20% 2146.56 $324.13 $300.00 $300.00 0.21 536.64 $81.03 3.70

232.22 Classroom 3 2600 12 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 1.032 2683.2 $405.16 12 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 0.83 20% 2146.56 $324.13 $300.00 $300.00 0.21 536.64 $81.03 3.70

232.22 Classroom 2 2600 12 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 1.032 2683.2 $405.16 12 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 0.83 20% 2146.56 $324.13 $300.00 $300.00 0.21 536.64 $81.03 3.70

232.22 Classroom 1 2600 12 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 1.032 2683.2 $405.16 12 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 0.83 20% 2146.56 $324.13 $300.00 $300.00 0.21 536.64 $81.03 3.70

232.22 Classroom 5 - Computer Room 2600 18 3

2x4, 3 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Parabolic Lens86 1.548 4024.8 $607.74 18 1

Dual Technology Occupancy Sensor -

Remote Mnt.86 1.24 20% 3219.84 $486.20 $300.00 $300.00 0.31 804.96 $121.55 2.47

232.22 Classroom 6 - Media Center 2600 30 3

2x4, 3 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Parabolic Lens86 2.58 6708 $1,012.91 30 3

Dual Technology Occupancy Sensor -

Remote Mnt.86 2.06 20% 5366.4 $810.33 $300.00 $900.00 0.52 1341.6 $202.58 4.44

227.21 Classroom 6 - Media Center 2600 21 2

2x2, 2 Lamp, 32w 700 series T8, Elect. Ballast, Recessed Mnt., Prismatic

Lens

65 1.365 3549 $535.90 21 2Dual Technology

Occupancy Sensor - Remote Mnt.

65 1.09 20% 2839.2 $428.72 $300.00 $600.00 0.27 709.8 $107.18 5.60

560 Classroom 6 - Media Center 2600 9 1 Recessed Down Light,

26w CFL Lamp 26 0.234 608.4 $91.87 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

26 0.19 20% 486.72 $73.49 $300.00 $300.00 0.05 121.68 $18.37 16.33

232.22 Media Center Office 2600 3 3

2x4, 3 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Parabolic Lens86 0.258 670.8 $101.29 3 1

Dual Technology Occupancy Sensor -

Remote Mnt.86 0.21 20% 536.64 $81.03 $300.00 $300.00 0.05 134.16 $20.26 14.81

232.22 Media Center Work Room 2600 8 3

2x4, 3 Lamp, 32w T8, Elect. Ballast, Recessed

Mnt., Parabolic Lens86 0.688 1788.8 $270.11 8 1

Dual Technology Occupancy Sensor -

Remote Mnt.86 0.55 20% 1431.04 $216.09 $300.00 $300.00 0.14 357.76 $54.02 5.55

232.22 Classroom 7 2600 18 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 1.548 4024.8 $607.74 18 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 1.24 20% 3219.84 $486.20 $300.00 $300.00 0.31 804.96 $121.55 2.47

232.22 Classroom 7 Prep 2600 3 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 0.258 670.8 $101.29 3 1Dual Technology

Occupancy Sensor - Switch Mnt.

86 0.21 20% 536.64 $81.03 $150.00 $150.00 0.05 134.16 $20.26 7.40

242.21 Classroom 16 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classroom 15 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classroom 14 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

200 Squankum Yellowbrook RoadHowell, NJ 07731

Newbury Elementary School

79,850

APPENDIX E10 of 13

ECM 2: Lighting Controls

EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly SimpleType Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback

242.21 Classroom 13 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classroom 12 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classroom 11 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

232.22 Copy Room 2600 2 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 0.172 447.2 $67.53 2 0 No Change 86 0.17 0% 447.2 $67.53 $0.00 $0.00 0.00 0 $0.00 0.00

221.11 Boy's Restroom 2600 2 2

1x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Surface Mnt., Prismatic

Lens

62 0.124 322.4 $48.68 2 0 No Change 62 0.12 0% 322.4 $48.68 $0.00 $0.00 0.00 0 $0.00 0.00

221.11 Girl's Restroom 2600 2 2

1x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Surface Mnt., Prismatic

Lens

62 0.124 322.4 $48.68 2 0 No Change 62 0.12 0% 322.4 $48.68 $0.00 $0.00 0.00 0 $0.00 0.00

221.14 Custodial Closet 2600 1 21x4, 2 Lamp, 32w T8, Elect. Ballast, Surface

Mnt., No Lens58 0.058 150.8 $22.77 1 0 No Change 58 0.06 0% 150.8 $22.77 $0.00 $0.00 0.00 0 $0.00 0.00

232.22 Classroom 9 2600 12 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 1.032 2683.2 $405.16 12 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 0.83 20% 2146.56 $324.13 $300.00 $300.00 0.21 536.64 $81.03 3.70

242.21 Classroom 10 2600 12 4

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

Lens

107 1.284 3338.4 $504.10 12 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 1.03 20% 2670.72 $403.28 $300.00 $300.00 0.26 667.68 $100.82 2.98

242.21 Faculty Lounge 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

227.21 Faculty Restroom 2600 2 2

2x2, 2 Lamp, 32w 700 series T8, Elect. Ballast, Recessed Mnt., Prismatic

Lens

65 0.13 338 $51.04 2 0 No Change 65 0.13 0% 338 $51.04 $0.00 $0.00 0.00 0 $0.00 0.00

211.11 Custodial Closet 2600 1 1

1x4, 1 Lamp, 32w 700 Series T8, Elect. Ballast, Surface Mnt., Prismatic

Lens

33 0.033 85.8 $12.96 1 0 No Change 33 0.03 0% 85.8 $12.96 $0.00 $0.00 0.00 0 $0.00 0.00

242.21 Gym 2600 36 4

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

Lens

107 3.852 10015.2 $1,512.30 36 2Dual Technology

Occupancy Sensor - Remote Mnt.

107 3.08 20% 8012.16 $1,209.84 $300.00 $600.00 0.77 2003.04 $302.46 1.98

221.11 Kitchen 2600 25 2

1x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Surface Mnt., Prismatic

Lens

62 1.55 4030 $608.53 25 2Dual Technology

Occupancy Sensor - Remote Mnt.

62 1.24 20% 3224 $486.82 $300.00 $600.00 0.31 806 $121.71 4.93

221.11 Custodial Office 2600 9 2

1x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Surface Mnt., Prismatic

Lens

62 0.558 1450.8 $219.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

62 0.45 20% 1160.64 $175.26 $300.00 $300.00 0.11 290.16 $43.81 6.85

242.21 Classroom 27 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

APPENDIX E11 of 13

ECM 2: Lighting Controls

EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly SimpleType Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback

242.21 Classroom 28 2600 10 4

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

Lens

107 1.07 2782 $420.08 10 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.86 20% 2225.6 $336.07 $300.00 $300.00 0.21 556.4 $84.02 3.57

242.21 Classroom 29 2600 10 4

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

Lens

107 1.07 2782 $420.08 10 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.86 20% 2225.6 $336.07 $300.00 $300.00 0.21 556.4 $84.02 3.57

242.21 Classroom 30 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classroom 31 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classroom 31A 2600 2 4

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

Lens

107 0.214 556.4 $84.02 2 1Dual Technology

Occupancy Sensor - Switch Mnt.

107 0.17 20% 445.12 $67.21 $150.00 $150.00 0.04 111.28 $16.80 8.93

242.21 Classroom 3 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classroom 34 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Women's restroom 2600 1 4

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

Lens

107 0.107 278.2 $42.01 1 0 No Change 107 0.11 0% 278.2 $42.01 $0.00 $0.00 0.00 0 $0.00 0.00

242.21 Women's Restroom - Classroom 38 1200 1 4

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

Lens

107 0.107 128.4 $19.39 1 0 No Change 107 0.11 0% 128.4 $19.39 $0.00 $0.00 0.00 0 $0.00 0.00

242.21 Classroom 32 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Gir;'s Restroom 2600 2 4

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

Lens

107 0.214 556.4 $84.02 2 1Dual Technology

Occupancy Sensor - Switch Mnt.

107 0.17 20% 445.12 $67.21 $150.00 $150.00 0.04 111.28 $16.80 8.93

242.21 Boy's Restroom 2600 2 4

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

Lens

107 0.214 556.4 $84.02 2 1Dual Technology

Occupancy Sensor - Switch Mnt.

107 0.17 20% 445.12 $67.21 $150.00 $150.00 0.04 111.28 $16.80 8.93

242.21 Classroom 26 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classroom 25 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classtoom 24 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classroom 23 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

APPENDIX E12 of 13

ECM 2: Lighting Controls

EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly SimpleType Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback

242.21 Classroom 22 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classroom 21 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classroom 20 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

242.21 Classroom 19 2600 9 4

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

Lens

107 0.963 2503.8 $378.07 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

107 0.77 20% 2003.04 $302.46 $300.00 $300.00 0.19 500.76 $75.61 3.97

232.27 Classroom 19A 2600 6 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Indirect

86 0.516 1341.6 $202.58 6 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 0.41 20% 1073.28 $162.07 $300.00 $300.00 0.10 268.32 $40.52 7.40

242.11 Classroom 19A 2600 2 4

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

Lens

107 0.214 556.4 $84.02 2 1Dual Technology

Occupancy Sensor - Switch Mnt.

107 0.17 20% 445.12 $67.21 $150.00 $150.00 0.04 111.28 $16.80 8.93

242.11 Girl's Restroom 2600 1 4

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

Lens

107 0.107 278.2 $42.01 1 1Dual Technology

Occupancy Sensor - Switch Mnt.

107 0.09 20% 222.56 $33.61 $150.00 $150.00 0.02 55.64 $8.40 17.85

242.11 Boy's Restroom 2600 1 4

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

Lens

107 0.107 278.2 $42.01 1 1Dual Technology

Occupancy Sensor - Switch Mnt.

107 0.09 20% 222.56 $33.61 $150.00 $150.00 0.02 55.64 $8.40 17.85

232.22 Classroom 19B 2600 4 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 0.344 894.4 $135.05 4 1Dual Technology

Occupancy Sensor - Switch Mnt.

86 0.28 20% 715.52 $108.04 $150.00 $150.00 0.07 178.88 $27.01 5.55

232.22 Classroom 18 2600 12 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 1.032 2683.2 $405.16 12 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 0.83 20% 2146.56 $324.13 $300.00 $300.00 0.21 536.64 $81.03 3.70

232.22 Classroom 17 2600 12 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 1.032 2683.2 $405.16 12 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 0.83 20% 2146.56 $324.13 $300.00 $300.00 0.21 536.64 $81.03 3.70

221.11 Boy's Restroom 2600 2 2

1x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Surface Mnt., Prismatic

Lens

62 0.124 322.4 $48.68 2 0 No Change 62 0.12 0% 322.4 $48.68 $0.00 $0.00 0.00 0 $0.00 0.00

221.11 Girl's Restroom 2600 2 2

1x4, 2 Lamp, 32w 700 Series T8, Elect. Ballast, Surface Mnt., Prismatic

Lens

62 0.124 322.4 $48.68 2 0 No Change 62 0.12 0% 322.4 $48.68 $0.00 $0.00 0.00 0 $0.00 0.00

221.14 Custodial Closet 2600 1 21x4, 2 Lamp, 32w T8, Elect. Ballast, Surface

Mnt., No Lens58 0.058 150.8 $22.77 1 0 No Change 58 0.06 0% 150.8 $22.77 $0.00 $0.00 0.00 0 $0.00 0.00

232.22 Classroom 35 2600 18 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 1.548 4024.8 $607.74 18 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 1.24 20% 3219.84 $486.20 $300.00 $300.00 0.31 804.96 $121.55 2.47

232.22 Classroom 37 2600 6 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 0.516 1341.6 $202.58 6 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 0.41 20% 1073.28 $162.07 $300.00 $300.00 0.10 268.32 $40.52 7.40

APPENDIX E13 of 13

ECM 2: Lighting Controls

EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly SimpleType Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback

232.22 Classroom 36 2600 6 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 0.516 1341.6 $202.58 6 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 0.41 20% 1073.28 $162.07 $300.00 $300.00 0.10 268.32 $40.52 7.40

221.14 Stage 2600 8 21x4, 2 Lamp, 32w T8, Elect. Ballast, Surface

Mnt., No Lens58 0.464 1206.4 $182.17 8 0 No Change 58 0.46 0% 1206.4 $182.17 $0.00 $0.00 0.00 0 $0.00 0.00

770 Gym 2600 42 1 2x2 Recessed 400w MH, Prismatic Lens 465 19.53 50778 $7,667.48 42 3

Dual Technology Occupancy Sensor -

Remote Mnt.465 15.62 20% 40622.4 $6,133.98 $300.00 $900.00 3.91 10155.6 $1,533.50 0.59

232.22 Nurse's Office 2600 9 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 0.774 2012.4 $303.87 9 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 0.62 20% 1609.92 $243.10 $300.00 $300.00 0.15 402.48 $60.77 4.94

232.22 Main Office 2600 10 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 0.86 2236 $337.64 10 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 0.69 20% 1788.8 $270.11 $300.00 $300.00 0.17 447.2 $67.53 4.44

232.22 Classroom 8 2600 18 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 1.548 4024.8 $607.74 18 1Dual Technology

Occupancy Sensor - Remote Mnt.

86 1.24 20% 3219.84 $486.20 $300.00 $300.00 0.31 804.96 $121.55 2.47

232.22 Classroom 8 Prep 2600 3 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 0.258 670.8 $101.29 3 1Dual Technology

Occupancy Sensor - Switch Mnt.

86 0.21 20% 536.64 $81.03 $150.00 $150.00 0.05 134.16 $20.26 7.40

222.21 3000 17 2

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

Lens

62 1.054 3162 $477.46 17 0 No Change 62 1.05 0% 3162 $477.46 $0.00 $0.00 0.00 0 $0.00 0.00

211.11 3000 27 1

1x4, 1 Lamp, 32w 700 Series T8, Elect. Ballast, Surface Mnt., Prismatic

Lens

33 0.891 2673 $403.62 27 0 No Change 33 0.89 0% 2673 $403.62 $0.00 $0.00 0.00 0 $0.00 0.00

242.21 3000 29 4

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

Lens

107 3.103 9309 $1,405.66 29 0 No Change 107 3.10 0% 9309 $1,405.66 $0.00 $0.00 0.00 0 $0.00 0.00

232.22 3000 26 32x4, 3 Lamp, 32w T8,

Elect. Ballast, Recessed Mnt., Parabolic Lens

86 2.236 6708 $1,012.91 26 0 No Change 86 2.24 0% 6708 $1,012.91 $0.00 $0.00 0.00 0 $0.00 0.00

Totals 693 233 80.7 212,498.0 $32,087 707 64 66.3 175,183.8 $26,452.76 $17,850 14.35 37,314 $5,634 3.17^^^^^^

Corridors

Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX F

Appendix FPage 1 of 2

Project Name: LGEA Solar PV Project - Newbury Elementary School - Howell Township BOELocation: Howell, NJ

Description: Photovoltaic System 100% Financing - 15 year

Simple Payback Analysis

Total Construction Cost $1,514,300Annual kWh Production 316,698

Annual Energy Cost Reduction $47,821Average Annual SREC Revenue $122,120

Simple Payback: Years

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

Discount Rate: 3% Maintenance Escalation Rate: 3.0%Average Energy Cost ($/kWh) $0.151 Energy Cost Escalation Rate: 3.0%

Financing Rate: 6.00% Average SREC Value ($/kWh) $0.386Period 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 $0 316,698 $47,821 $0 $174,184 $89,111 $64,232 $68,663 $68,6632 $0 315,115 $49,256 $0 $173,313 $85,149 $68,193 $69,227 $137,8903 $0 313,539 $50,734 $0 $156,769 $80,943 $72,399 $54,161 $192,0504 $0 311,971 $52,256 $0 $140,387 $76,478 $76,865 $39,300 $231,3515 $0 310,411 $53,823 $3,197 $139,685 $71,737 $81,606 $36,969 $268,3206 $0 308,859 $55,438 $3,181 $138,987 $66,704 $86,639 $37,901 $306,2217 $0 307,315 $57,101 $3,165 $122,926 $61,360 $91,982 $23,520 $329,7418 $0 305,778 $58,814 $3,150 $122,311 $55,687 $97,656 $24,634 $354,3759 $0 304,250 $60,579 $3,134 $106,487 $49,663 $103,679 $10,590 $364,964

10 $0 302,728 $62,396 $3,118 $105,955 $43,269 $110,074 $11,891 $376,85511 $0 301,215 $64,268 $3,103 $90,364 $36,480 $116,863 ($1,812) $375,04312 $0 299,709 $66,196 $3,087 $89,913 $29,272 $124,071 ($321) $374,72213 $0 298,210 $68,182 $3,072 $74,553 $21,619 $131,723 ($13,680) $361,04214 $0 296,719 $70,227 $3,056 $74,180 $13,495 $139,847 ($11,991) $349,05115 $0 295,235 $72,334 $3,041 $59,047 $4,869 $148,473 ($25,002) $324,049

Totals: 4,587,753 $889,426 $34,303 $1,769,061 $785,835 $1,514,300 $324,049 $4,414,336Net Present Value (NPV)

Photovoltaic System 100% Financing - 15 year

8.91

$283,490

Appendix FPage 2 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/SQFTNewbury Roof PV

Array 26475 SHARP NU-U235F2 1081 17.5 18,961 254.04 316,698 205.8 45,294 13.40

.= Proposed PV LayoutNotes:

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