Monmouth County. June Final Energy Audit Report

Transcription

1 A Monmouth County June 2010 Final Energy Audit Report

2 Contents Executive Summary Section 1 Introduction 1.1 General Background Purpose and Scope Section 2 Facility Description 2.1 Courthouse Description of Building Envelope Description of Building HVAC Description of Building Lighting Description of Building Water Fixtures DPW Building A Description of Building Envelope Description of Building HVAC Description of Building Lighting Description of Building Water Fixtures DPW Building C Description of Building Envelope Description of Building HVAC Description of Building Lighting Description of Building Water Fixtures Special Services Complex Description of Building Envelope Description of Building HVAC Description of Building Lighting Description of Building Water Fixtures John L. Montgomery Care Center Description of Building Envelope Description of Building HVAC Description of Building Lighting Description of Building Water Fixtures Human Services Building Description of Building Envelope Description of Building HVAC Description of Building Lighting Description of Building Water Fixtures Veterans Memorial Building Description of Building Envelope Description of Building HVAC A i

3 Table of Contents Monmouth County Final Energy Audit Report Description of Building Lighting Description of Building Water Fixtures Western Branch Library Description of Building Envelope Description of Building HVAC Description of Building Lighting Description of Building Water Fixtures Hall of Records Annex Description of Building Envelope Description of Building HVAC Description of Building Lighting Description of Building Water Fixtures Police Academy Description of Building Envelope Description of Building HVAC Description of Building Lighting Description of Building Water Fixtures Geraldine Thompson Medical Home Description of Building Envelope Description of Building HVAC Description of Building Lighting Description of Building Water Fixtures Geraldine Thompson Medical Home Chapel Description of Building Envelope Description of Building HVAC Description of Building Lighting Miscellaneous Equipment Section 3 Baseline Energy Use 3.1 Utility Data Analysis Electrical Charges Natural Fuel Charges Facility Results Courthouse DPW Building A DPW Building C Special Services Complex John L. Montgomery Care Center Human Services Building Veterans Memorial Building West Branch Library Hall of Records Annex Police Academy A ii

4 Table of Contents Monmouth County Final Energy Audit Report Geraldine Thompson Care Center Geraldine Thompson Care Center Chapel Aggregate Costs Portfolio Manager Portfolio Manager Overview Energy Performance Rating Portfolio Manager Account Information Section 4 Energy Conservation and Retrofit Measures (ECRM) 4.1 Building Lighting Systems Courthouse DPW Building A DPW Building C Special Services Complex John L. Montgomery Care Center Human Services Building Veterans Memorial Building Western Branch Library Hal of Records Annex Police Academy Geraldine Thompson Medical Home Geraldine Thompson Medical Home Chapel HVAC Systems Courthouse DPW Building A DPW Building C Special Services Complex John L. Montgomery Care Center Human Services Building Veterans Memorial Building Western Branch Library Hall of Records Annex Police Academy Geraldine Thompson Medical Home Geraldine Thompson Medical Home Chapel Water Systems Alternative Energy Sources Photovoltaic Solar Energy System Overview Courthouse DPW Building A DPW Building C Special Services John L. Montgomery Care Center A iii

5 Table of Contents Monmouth County Final Energy Audit Report Human Services Building Veterans Memorial Building West Branch Library Hall of Records Annex Police Academy Geraldine Thompson Medical Home Basis for Design and Calculations Wind Power Generation Ground Source Heat Pumps Additional Measures Section 5 Evaluation of Energy Purchasing and Procurement Strategies 5.1 Energy Deregulation Alternate Third Party Electrical Energy Supplier Demand Response Program Section 6 Ranking of Energy Conservation and Retrofit Measures (ECRMs) 6.1. ECRMs Lighting Systems HVAC Systems Solar Energy Wind Energy Section 7 Grants, Incentives and Funding Sources 7.1 Renewable Energy Renewable Energy Certificates (NJ BPU) Clean Energy Solutions Capital Investment Loan/ Grant (NJ EDA) Renewable Energy Incentive Program (NJ BPU) Grid Connected Renewables Program (NJ BPU) Utility Financing Programs Renewable Energy Manufacturing Incentive (NJ BPU) Clean Renewable Energy Bonds (IRS) Qualified Energy Conservation Bonds (IRS) Global Climate Change Mitigation Incentive Fund (USEDA) Private Tax-Exempt Financing Performance Based Contracts (ESCOs) Power Purchase Agreements (SPCs) Energy Efficiency Introduction New Jersey Smart Start Buildings Program (NJ BPU) Pay for Performance Program (NJ BPU) Direct Install (NJ BPU) A iv

6 Appendix A Historical Data Analysis Appendix B Statement of Energy Performance Summary Sheets Appendix C equest Model Results Appendix D Lighting Spreadsheet Appendix E Solar Energy Financing Worksheet Appendix F Glacial Energy Alternative Electric Supplier Quote Appendix G NJ SmartStart Incentives Information and Worksheets Appendix H Engineers Opinion of Probable Construction Costs Appendix I ECRM Financial Analysis Appendix J New Jersey Smart Start Incentive Worksheets Appendix K Facility Data Forms Appendix L Wind Cad Modeling Appendix M Wind Energy Financing Worksheet Table of Contents Monmouth County Final Energy Audit Report A v

7 Executive Summary As part of an initiative to reduce energy cost and consumption, Monmouth County has secured the services of Camp Dresser and McKee (CDM) to perform an energy audit for twelve (12) buildings which are owned and operated by the County in an effort to develop comprehensive Energy Conservation and Retrofit Measures (ECRMs). CDM s energy audit team visited the facilities January 12-15, As a result of the site visit and evaluation of the historical energy usage of the facilities, CDM was successful in identifying opportunities for energy savings measures. CDM has also evaluated the potential for renewable energy technologies to be implemented at the County s facilities to offset the electrical energy usage. Specifically, the use of solar electric photovoltaic panels, ground source heat pumps and wind turbines were investigated. CDM solicited a proposal from a third party electric energy supplier to investigate any additional energy cost savings that may be available for the County. Additionally, there is potential for the County to make money by participation in a Demand Response Program, as discussed in Section 5.2. Not all ECRMs identified as a result of the energy audit are recommended. ECRMs must be economically feasible to be recommended to the County for implementation. The feasibility of each ECRM was measured through a simple payback analysis. The simple payback period was determined after establishing Engineer s Opinion of Probable Construction Cost estimates, O&M estimates, projected annual energy savings estimates, and the potential value of New Jersey Clean Energy rebates, or Renewable Energy Credits, if applicable. ECRMs with a payback period of 20 years or less can be recommended. Historical Energy Usage The following table, Table ES-1, summarizes the historical energy usage at each of the County s facilities as presented in Section 3. The data in Table ES-1 has been taken from the facility data forms, provided by Monmouth County. These values can serve as a bench-marking tool, along with the building profiles that have been established through the EPA s Portfolio Manager Program, to quantify the reduction in electrical energy and natural gas usage following the implementation of the recommended ECRMs. A ES-1

8 Executive Summary Courthouse Table ES-1: Summary of Annual Energy Usage & Cost Peak Peak Fuel Use Electrical Cost for Summer Winter for Entire Energy Electric Demand Demand Building Use (kwh) Service (kw) (kw) (therms) Cost for Fuel 5,196,750 1, , ,906.1 $802,188.6 $197,259.9 DPW Building A DPW Building C 393, ,493.5 $63,908.4 $33, , ,381 $20,716.7 $45,664.6 Special Services Complex 1,104, ,111.9 $178,554.2 $75,486.7 Human Services Police Academy 2,041, ,700.2 $330,673.7 $29, ,067, ,250.5 $169,048.2 $3, West Branch Library 1,691, ,660 $317,282.9 $60,648 John L Montgomery Care Center 2,404, ,321.4 $369,452.5 $222,760.6 Veterans Memorial Building 301, ,064.8 $48,502.3 $5,503.8 Geraldine Thompson Care Center Geraldine Thompson Care Center Chapel 1,278, , $190,218.4 $37, , ,617.3 $4,375.1 $5,958 Hall of Records Annex 949, ,908.1 $158,403.2 $54,501.9 Recommended ECRMs The following Table ES-2 presents the ranking of recommended ECRMs identified for the building lighting and HVAC systems based on the simple payback analysis. A ES-2

9 Executive Summary Additional ECRMs associated with the building envelope and other miscellaneous appliances were identified and evaluated, as discussed in Sections 2 and 4; however, were not recommended due to longer payback periods. This table includes the Engineer s Opinion of Probable Construction Cost, projected annual energy cost savings, projected annual energy usage savings, and total simple payback period for each recommended ECRM. The ECRMs are ranked based on payback period. Table ES-5 summarizes the Total Engineer s Opinion of Probable Construction Cost, annual energy savings, projected annual energy and O&M cost savings and the payback period based on the implementation of all recommended ECRMs. Table ES-2 Ranking of Energy Savings Measures Summary Overall Ranking (Based on Simple Payback) ECRM Total Cost 1 Energy Savings 1 DPW Building A - Boiler Controls 2 Hall of Records Annex - Boiler Controls Geraldine Thompson 3 Medical Home Chapel - Lighting Upgrades 4 Public Works - Building C - Lighting Upgrades 5 Veterans Memorial Building - Boiler Upgrade 6 John L Montgomery Care Center - Boiler Upgrade 7 Police Acadamy - Lighting Upgrades 8 Hall of Records Annex - Lighting Upgrades Hall of Records Annex - Boiler Upgrade Geraldine Thompson Medical Home - Boiler Upgrade Courthouse - Boiler Upgrade John L. Montgomery Care Center - Lighting Upgrades DPW Building A - Boiler Upgrade Annual Fiscal Savings 2 Simple Payback (Years) $299 5,178 Therms $7, $299 2,001 Therms $3, $ kwh $ $15, ,655.4 kwh $4, $64,262 5,054 Therms $8, $258,901 22,700 Therms $35, $75, ,613.3 kwh $7, $16, ,220.4 kwh $1, $134,456 7,965 Therms $12, $203,152 13,800 Therms $17, $374,933 20,500 Therms $32, $51, ,317.8 kwh $2, $73,426 3,149 Therms $4, Western Branch Library Boiler Upgrade $198,298 7,849 Therms $14, A ES-3

10 Executive Summary Table ES-2 Ranking of Energy Savings Measures Summary Overall Ranking (Based on Simple Payback) ECRM Total Cost 1 Energy Savings 15 Courthouse - Lighting Upgrades Annual Fiscal Savings 2 Simple Payback (Years) $808, ,160.6 kwh $45, Human Services Building Boiler Upgrade Geraldine Thompson Medical - Lighting Upgrades Public Works - Building A - Lighting Upgrades Special Services Complex - Lighting Upgrades $141,073 3,897 Therms $7, $266, ,317.5 kwh $15, $88, ,506.5 kwh $4, $300, ,407.2 kwh $14, Engineers Probable Construction Cost takes into account any applicable rebates. 2. Annual Fiscal Savings takes into account additional O&M cost or savings associated with the measure. Renewable Energy Technologies Solar Energy Section 4 of the report provides for an economic evaluation of a solar energy system recommended to be installed at several of the County s facilities. The evaluation covered the economic feasibility of the County installing a solar energy system under a typical construction contract and to assume full responsibility of the operation of such a system. Based on a simple payback model, summarized in Table ES-3, it would benefit the County to further investigate the installation of a solar energy system at eleven (11) buildings. This is primarily based on the initial upfront capital investment required for a solar energy system installation and the 13.3 year payback period. This payback period may justify installing the solar energy system. Other options such as Power Purchase Agreements are potentially available as well to help finance the project. Solar technology is constantly changing and will most likely continue to lower in price. Two major factors influencing the project financial evaluation is the variance of the prevailing energy market conditions and Solar Renewable Energy Credit (SREC) rates, with the largest impact to the payback model being the SREC credit pricing. For the payback model, conservative estimates of the SREC s market value over a 15 year period were assumed, as discussed in Section 4. A ES-4

11 Executive Summary Table ES-3 includes a simple payback analysis for the installation of a solar energy system at the identified County buildings. Table ES-3: Simple Payback Analysis for Solar Energy Systems Parameter Solar Estimated Budgetary Project Cost $17,618,425 1 st Year Production 1,708,073 kwh Annual Electric Savings $240,187 Annual Estimated SREC Revenue $1,076,832 Project Simple Payback 13.3 Years Wind Power Generation Section of the report provides for an economic evaluation of a wind turbine energy system recommended to be installed at several Monmouth County facilities. The evaluation covered the economic feasibility of furnishing and installing a wind turbine energy system under a typical construction contract and to assume full responsibility of the operation of such a system. CDM completed a preliminary desktop wind power production analysis and has concluded that an additional on-site feasibility study is warranted and recommended. Such a feasibility study would include the installation of a wind test rig to measure actual wind conditions as observed on-site. Wind power as a renewable energy source also qualifies for Renewable Energy Certificates (REC s). The prevailing energy market, REIP and REC s comprise the major factors influencing a wind turbine energy system installation. Other options, such as government bonds or a Power Purchase Agreement are potentially available and can assist with the financing of this project. Table ES-4 includes a typical simple payback analysis for the installation of a wind turbine energy system located in Monmouth County. Refer to Appendix L for a more detailed wind energy financing spreadsheet. A ES-5

12 Executive Summary Table ES-4: Ranking of Energy Savings Measures Summary Wind Turbine Energy System Parameter Engineer s Opinion of Probable Cost Renewable Energy Incentive Program ** Wind Turbine (Minimum Site Wind Speed 7.2 mph) Wind Turbine (Maximum Site Wind Speed 10.1 mph) Wind Turbine (Average Site Wind Speed 8.6 mph) $22,750 $22,750 $22,750 -$6,704 -$17,475 -$11,731 Total Cost $16,046 $5,275 $11,019 1 st Year Production 2,095 kwh 5,275 kwh 3,666 kwh Annual Estimated Electric Savings $282.3 $735.9 $494.0 Annual Estimated REC Revenue $52.0 $137.0 $92.0 Project Simple Payback 47.9 Years 6.05 Years 18.8 Years ** REIP incentive is calculated for only the first year and is applied as a deduction. Recommended ECRMs Table ES-5 summarizes the Total Engineer s Opinion of Probable Construction Cost, annual energy savings, projected annual energy and O&M cost savings and the payback period based on the implementation of all of the above recommended ECRMs. Total Engineer s Opinion of Probable Construction Cost $3,073,166 Table ES-5: Recommended ECRM s 1 Projected Annual Energy Savings (kwh or therms) 92,093 Therms 701,695 kwh Projected Annual Fiscal Savings Simple Payback Period (years) $238, Does not include energy savings associated with Solar Energy System or Wind Power Generation. A ES-6

13 Section 1 Introduction 1.1 General As part of an initiative to reduce energy cost and consumption, Monmouth County has secured the services of Camp Dresser and McKee (CDM) to perform an energy audit at twelve (12) County facilities in an effort to develop comprehensive energy conservation initiatives. The performance of an Energy Audit requires a coordinated phased approach to identify, evaluate and recommend energy conservation and retrofit measures (ECRM). The various phases conducted under this Energy Audit included the following: Gather preliminary data on all facilities; Facility inspection; Identify and evaluate potential ECRMs and evaluate renewable/distributed energy measures; Develop the energy audit report. Figure 1-1 is a schematic representation of the phases utilized by CDM to prepare the Energy Audit Report. Gather Preliminary Facility Data Energy Bills Facility Description Operating Hours Equipment Inventory Facility Inspections Lighting Systems Building Envelope HVAC Systems Electrical Supply System Domestic Hot Water Systems Identify and Evaluate ECRMs Evaluate Renewable/ Distributed Energy Measures Energy Audit Report Figure 1-1: Energy Audit Phases A 1-1

14 Section 1 Introduction 1.2 Background The buildings that were included in the energy audit for Monmouth County were the Courthouse, Department of Public Works (DPW) Building A, DPW Building C, Special Services Complex, John L Montgomery Care Center, Human Services Building, Veterans Memorial Building, Western Branch Library, Hall of Records Annex, Police Academy, Geraldine Thompson Medical Home, and Geraldine Thompson Medical Home Chapel. The Courthouse is a 236,300 square foot building that was built in The building is comprised of primarily courtrooms and office space. It is occupied approximately 40 hours per week, during typical business hours Monday through Friday. The A Building at the DPW complex is approximately 26,000 square feet and was originally constructed in Roughly half the building is office space, while the remainder is garage and storage space. There are approximately 45 employees occupying the building 40 hours per week, during typical business hours Monday through Friday. The C Building at the DPW complex is a 9,500 square foot building, constructed in It is almost entirely garage space, with a small portion dedicated to office space. There are four employees who occupy the building 40 hours per week, during typical business hours Monday through Friday. The Special Services Complex was constructed in 1974 and consists of approximately 118,000 square feet of office, storage, and garage space. There are about 85 employees occupying the building 40 hours per week, during typical business hours Monday through Friday. The John L Montgomery Care Center is an 114,400 square foot elderly care center built in 1930 and added to in The building consists primarily of patient rooms, medical rooms, and office spaces; and has around 44 employees. This building is occupied by residents and staff 24 hours a day, seven days a week. The Human Services Building is a 95,500 square foot office building originally constructed in There are roughly 435 employees who occupy the building 40 hours a week, during typical business hours Monday through Friday. The Veterans Memorial Building was constructed in 1934, and is roughly 16,900 square feet. The building is primarily used as a sheriff s office and, as such, is primarily office space. Roughly 15 employees occupy the building 40 hours per week, during typical business hours Monday through Friday. The Western Branch Library is 107,000 square feet and was built in 1985, and added to in space consists of library and reading areas, stacks and archives, conference rooms, and some office space. Around 88 employees occupy this building A 1-2

15 Section 1 Introduction 68 hours per week. Hours of operation are Monday through Thursday 9AM 9PM; Friday and Saturday 9AM 5PM; and Sunday 1PM 5PM. The Hall of Records Annex is a 45,500 square foot office building originally constructed in 1920 and renovated in Roughly 119 employees occupy the building 40 hours per week during typical business hours Monday through Friday. The Police Academy was constructed in 1984 and occupies 34,600 square feet. The building houses classrooms, office space, an emergency and dispatch center and a gymnasium. The Academy has roughly 96 employees and students. The Academy portion of the building is occupied Monday, Wednesday, and Friday from 8AM 6PM; and Tuesday and Thursday from 8AM 11PM. The dispatch and emergency services portion of the building is occupied 24 hours a day, seven days a week. The Geraldine Thompson Medical Home is a 71,300 square foot elderly care center, originally built in The building consists primarily of patient rooms, medical rooms, and office spaces. Approximately 211 employees and residents occupy the building 24 hours a day, seven days a week. Originally constructed in the 1920 s, the Chapel at the Geraldine Thompson Medical Home is a 1,056 square foot chapel that is currently used for storage. The building has no staff and largely unoccupied. 1.3 Purpose and Scope The objective of the energy audit is to identify energy conservation and retrofit measures to reduce energy usage and to develop an economic basis to financially validate the planning and implementation of identified energy conservation and retrofit measures. Significant energy savings may be available with retrofits to the heating and cooling systems and lighting systems. It should be noted that the magnitude of energy savings available is not only dependent on the type of heating, lighting or insulation systems in use, but also on the age and condition of the equipment and the capital available to implement major changes. Due to the rising cost of power and the desire to minimize dependence on foreign oil supplies, energy consumption is taking a higher priority across the nation and feasible alternatives for reducing energy consumption and operating costs must be evaluated on a case-by-case basis. The purpose of this energy audit is to identify the various critical building comfort systems that are major consumers of electrical energy and are clear candidates for energy savings measures. In addition, potential energy producing systems such as solar electric, ground source heat pumps, and wind energy systems were also evaluated. A discussion on these technologies is included in Section 4 Energy Conservation and Retrofit Measures (ECRM). A 1-3

16 Section 1 Introduction In addition to identifying ECRMs and the potential for on-site energy generation, there is potential for further energy cost savings through the use of a third party energy supplier and participation in a Demand Response Program. This is discussed further in Section 5. A 1-4

17 Section 2 Facility Description 2.1 Courthouse Description of Building Envelope The energy audit included an evaluation of the building s envelope (exterior shell) to determine the components effective R-values to be utilized in the building model and to locate and fix any thermal weaknesses that may be present. The components of a building envelope include the exterior walls, foundation and roof. The construction and material, age and general condition of these components, including exterior windows and doors, impact the building s energy use. The Courthouse is concrete construction with finished interior walls and drop ceilings. The roofing system consists of ballasted built-up bituminous membrane over a flat roof deck. In general, the roof was noted to be in good condition, with consistent flashing and minimal to no pooling observed. The majority of the windows throughout the building are single paned. As the windows are in good shape, replacement is not recommended. However, to minimize infiltration it is recommended that locks be secured and new caulking applied each season. It was determined that the building envelope is in good condition and is currently providing a high level of insulation. As such, any modifications to the insulation system would not prove to be cost effective, from an energy savings stand-point Description of Building HVAC Heating in the Courthouse is primarily provided by a building-wide hot water system. Hot water generated by two (2) 200 HP gas-fired firetube boilers delivers hot water to radiators, air handling units, and variable air volume (VAV) boxes throughout the building. A total of six chillers, located in three different mechanical rooms, provide chilled water to the air handling units to cool the entire building. The chillers in the east wing are air cooled, with split system air-cooled condensing units located on the east wing roof. The chillers serving the south and west wings are water-cooled, interacting with rooftop cooling towers Description of Building Lighting The Courthouse s existing lighting system consists of 1X2 (1 Lamp), 1X4 (1, 2 lamp), 2X2 (2 Lamp), 2X4 (2, 3, 4 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, 1X4 (1, 2 lamp), 2X2 (2 Lamp), 2X4 (2, 3, 4 lamp) T12 linear fluorescent fixtures with magnetic ballasts, various wattage incandescent, and various wattage compact fluorescent fixtures. Existing exterior lighting consists of metal halide fixtures. Refer to Section 4 for a more detailed description. A 2-1

18 Section 2 Facility Description Description of Building Water Fixtures An inventory of the existing water fixtures was gathered and presented in Table The water fixtures in the Courthouse are original to the building and as such present opportunity for water and cost savings for the County. This will be discussed further in Section 4.3. Table 2.1-1: Courthouse Water Fixtures Fixture Quantity Estimated Flow Faucets to 5 gpm Toilets gallons/flush Urinals 22 2 to 3 gallons/flush 2.2 DPW Building A Description of Building Envelope The walls of the office section of the DPW Building A consist of composite cavity walls consisting of brick and mortar facade, cavity and concrete masonry CMU backup blocks. The existing roofing system of the building consists of batt insulation and EPDM membrane over flat roof decks. The roof was replaced this past summer and is in good condition. The windows throughout the original section of the building are single pane windows. The new section of the building has double pane insulating windows. The exterior doors are steel frame with glass panels. The windows and doors were noted to be in good condition with minimal infiltration. It was determined that the building envelope is in good condition and is currently providing a high level of insulation. As such, any modifications to the insulation system would not prove to be cost effective, from an energy savings stand-point Description of Building HVAC Heating in the A Building at the Department of Public Works complex is primarily provided by a building-wide hot water system. Hot water generated by two (2) cast iron gas-fired boilers delivers hot water to roof-mounted air handling units that serve the office area, and unit heaters that heat the garage. Several packaged roof-mounted air conditioning units cool the office areas of the building. A 2-2

19 Section 2 Facility Description Description of Building Lighting The DPW Building A s existing lighting system consists of 1X4 (1 lamp), 2X2 (2 Lamp), 2X4 (2, 4 lamp), 1X8 (1, 2 Lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, 1X8 (2 lamp) T12 linear fluorescent fixtures with magnetic ballasts. Existing exterior lighting consists of metal halide fixtures. Refer to Section 4 for a more detailed description Description of Building Water Fixtures An inventory of the existing water fixtures was gathered and presented in Table The water fixtures in the DPW Building A are original to the building and as such present opportunity for water and cost savings for the County. This will be discussed further in Section 4.3. Table 2.2-1: DPW Building A Water Fixtures Fixture Quantity Estimated Flow Faucets 11 3 to 5 gpm Toilets gallons/flush Urinals 5 2 to 3 gallons/flush 2.3 DPW Building C Description of Building Envelope The walls of Building C of the DPW Complex consist of metal cladding. The roof system consists of insulation and a standing seem metal roof system over flat roof decks, sloped to allow for proper drainage. The exterior doors were noted to be in good condition with minimal infiltration. It was determined that the building envelope is in good condition and is currently providing a high level of insulation. As such, any modifications to the insulation system would not prove to be cost effective, from an energy savings stand-point Description of Building HVAC Ceiling mounted gas-fired radiant tube heaters account for much of the heating in this building. Additionally, there are two (2) roof-mounted heating and ventilating units. An air cooled condensing unit provides cooling to an air handling unit for the office area of the building. A 2-3

20 Section 2 Facility Description Description of Building Lighting The DPW Building C s existing lighting system consists of 2X4 (2, 4 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts. Existing exterior lighting consists of metal halide and high pressure sodium fixtures. Refer to Section 4 for a more detailed description Description of Building Water Fixtures An inventory of the existing water fixtures was gathered and presented in Table The water fixtures in the DPW Building C are original to the building and as such present opportunity for water and cost savings for the County. This will be discussed further in Section 4.3. Table 2.3-1: DPW Building C Water Fixtures Fixture Quantity Estimated Flow Faucets 2 3 to 5 gpm Toilets gallons/flush 2.4 Special Services Complex Description of Building Envelope The walls of the Special Services Complex are of concrete construction, with CMU blocks and a combination of stone and steel façade. The roof system consists of insulation and white plastic roofing. The windows throughout the double are double pane insulating windows. The majority of the exterior doors are FRP. The windows and doors were noted to be in good condition with minimal infiltration Description of Building HVAC Heating in this building is primarily provided by gas-fired rooftop packaged air conditioning units. Additional heat is provided in perimeter zones by electric baseboard heaters, mounted on exterior walls. Cooling is provided to most office areas within the building, by the aforementioned rooftop air conditioning units Description of Building Lighting The Special Services Complex s existing lighting system consists of 2X4 (2, 4 lamp), 1X8 (2 Lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, and metal halide fixtures. Existing exterior lighting consists of metal halide fixtures. Refer to Section 4 for a more detailed description. A 2-4

21 Section 2 Facility Description Description of Building Water Fixtures An inventory of the existing water fixtures was gathered and presented in Table The water fixtures in the Special Services Complex are original to the building and as such present opportunity for water and cost savings for the County. This will be discussed further in Section 4.3. Table 2.4-1: Special Services Complex Water Fixtures Fixture Quantity Estimated Flow Faucets 34 3 to 5 gpm Toilets gallons/flush Urinals 10 2 to 3 gallons/flush 2.5 John L Montgomery Care Center Description of Building Envelope The walls of the John L Montgomery Care Center are composite cavity walls consisting of brick and mortar facade, cavity and concrete masonry CMU back-up blocks. The existing roofing system of the building consists of batt insulation and ballasted EPDM membrane over flat roof decks. The Annex roof consists of asphalt shingles over sloped roof decks and was recently replaced in It has been concluded that the flat deck roofing systems are original to building construction of 1984, exceeding the life expectancy with a history of leakage. It is recommended that a qualified roofing contractor evaluate the flat deck roofing systems, including the structural capacity of the building frame, and repair or replace the existing system with an EPDM membrane roofing system. It is recommended to completely tear-off the existing roofing system(s) down to the base substrate, as the insulation should be replaced. An isocyanurate insulation system is recommended to promote positive drainage to existing roof drains. Installation of 1/2-in thick, high-density wood fiber recovery board insulation is also recommended. It is recommended to install a new modified asphalt 3-ply builtup system with polyester felts and granulated cap sheet; including a 20 year labor and materials warranty. The modified bitumen systems permit maximum movement of the membrane and flashing, without failure, due to its elasticity. A 2-5

22 Section 2 Facility Description The windows throughout the building are double pane insulating windows. The exterior doors are FRP. The windows and doors were noted to be in good condition with minimal infiltration. It was determined that the building envelope is in good condition and is currently providing a high level of insulation. As such, any modifications to the insulation system would not prove to be cost effective, from an energy savings stand-point Description of Building HVAC Heating in the John L Montgomery Care Center is primarily provided by a buildingwide hot water system. Steam generated by two (2) firetube gas-fired steam boilers interacts with a building hot water system at a heat exchanger in the boiler room. This system then delivers hot water to roof-mounted air handling units that serve the corridors and lobbies, and unit ventilators in the individual offices and patient rooms. Cooling is provided to the entire building by a chilled water system, fed by two outdoor air-cooled chillers. This system then feeds the air handling units and unit ventilators Description of Building Lighting The John L Montgomery Care Center s existing lighting system consists of 1X2 (1 Lamp), 2X4 (2, 3, 4 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, various wattage incandescent, and various wattage compact fluorescent fixtures. Existing exterior lighting consists of incandescent and metal halide fixtures. Refer to Section 4 for a more detailed description Description of Building Water Fixtures An inventory of the existing water fixtures was gathered and presented in Table The water fixtures in the John L Montgomery Care Center are original to the building and as such present opportunity for water and cost savings for the County. This will be discussed further in Section 4.3. Table 2.5-1: John L Montgomery Care Center Water Fixtures Fixture Quantity Estimated Flow Faucets to 5 gpm Toilets gallons/flush Urinals 1 2 to 3 gallons/flush A 2-6

23 Section 2 Facility Description 2.6 Human Services Building Description of Building Envelope The walls of the Human Services Building consist of brick façade, insulation and finished interior. The existing roofing system of the building consists of asphalt shingles over sloped roof decks. Roof access was not obtained during the audit; however, from ground level inspection it was noted that the roof is in good condition. The windows throughout the building are double pane insulating windows. The exterior doors are FRP. The windows and doors were noted to be in good condition with minimal infiltration. It was determined that the building envelope is in good condition and is currently providing a high level of insulation. As such, any modifications to the insulation system would not prove to be cost effective, from an energy savings stand-point Description of Building HVAC A hot water system heats the Human Services Building, with two (2) 70 HP firetube gas-fired boilers located in the basement boiler room. Air handling units, located in the boiler room and third floor mechanical room, use hot water coils to deliver warm air to the occupied areas throughout the building. At the time of this audit, CDM was informed of plans to replace the two boilers in the near future. Cooling is primarily provided by a chilled water system with coils in the aforementioned air handling units. Chilled water for this system is generated by a packaged air-cooled Carrier chiller located outside. A few spaces in the building house large amounts of server data racks and computers, necessitating additional cooling. Several outdoor air cooled condensing units provide supplementary cooling to computer room air conditioning units in these areas Description of Building Lighting The Human Services Building s existing lighting system consists of 1X4 (1, 2 lamp), 2X2 (2 Lamp), 2X4 (2, 4 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, and various wattage compact fluorescent fixtures. Existing exterior lighting consists of metal halide fixtures. Refer to Section 4 for a more detailed description Description of Building Water Fixtures An inventory of the existing water fixtures was gathered and presented in Table The water fixtures in the Human Services Building are original to the building and as such present opportunity for water and cost savings for the County. This will be discussed further in Section 4.3. A 2-7

24 Section 2 Facility Description Table 2.6-1: Human Services Building Water Fixtures Fixture Quantity Estimated Flow Faucets 40 3 to 5 gpm Toilets gallons/flush Urinals 10 2 to 3 gallons/flush 2.7 Veterans Memorial Building Description of Building Envelope The walls of the Veterans Memorial Building consist of brick façade, insulation and finished interior with drop ceilings. The existing roofing system of the building consists of batt insulation and EPDM membrane over flat roof decks. The roof was replaced in 1990 and is in good condition, with minimal patching. The windows throughout the building are double pane insulating windows. The exterior doors are FRP. The windows and doors were noted to be in good condition with minimal infiltration. It was determined that the building envelope is in good condition and is currently providing a high level of insulation. As such, any modifications to the insulation system would not prove to be cost effective, from an energy savings stand-point Description of Building HVAC A hot water system, served by a cast iron gas-fired hot water boiler, provides heating for the Veterans Memorial Building. Rooftop air handling units with hot water coils work in conjunction with radiators, located on perimeter walls, to heat the interior spaces of the building. The rooftop air handling units are packaged with DX condensers to provide cooling to the entire building as well Description of Building Lighting The Veterans Memorial Building s existing lighting system consists of 1X4 (2 lamp), 2X2 (2 Lamp), 2X4 (2, 4 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, 2X4 (4 lamp) T12 linear fluorescent fixtures with magnetic ballasts, and various wattage compact fluorescent fixtures. Existing exterior lighting consists of metal halide fixtures. Refer to Section 4 for a more detailed description Description of Building Water Fixtures An inventory of the existing water fixtures was gathered and presented in Table The water fixtures in the Veterans Memorial Building are original to the building and A 2-8

25 Section 2 Facility Description as such present opportunity for water and cost savings for the County. This will be discussed further in Section 4.3. Table 2.7-1: Veterans Memorial Building Water Fixtures Fixture Quantity Estimated Flow Faucets 6 3 to 5 gpm Toilets gallons/flush Urinals 2 2 to 3 gallons/flush 2.8 Western Branch Library Description of Building Envelope The Western Branch Library is brick construction with finished interior. The existing roofing system of the building consists of batt insulation and EPDM membrane over flat roof decks. Roof access was not obtained during the audit. The majority of the windows are double pane insulating windows. The storefront windows are single pane windows. The exterior doors are FRP. The windows and doors were noted to be in good condition with minimal infiltration. It was determined that the building envelope is in good condition and is currently providing a high level of insulation. As such, any modifications to the insulation system would not prove to be cost effective, from an energy savings stand-point Description of Building HVAC A hot water system, served by two (2) cast iron gas-fired hot water boilers, provides heating for the library. Air handling units, located in various mechanical rooms, are fitted with hot water coils to provide warm air to the various occupied areas of the building. Cooling is primarily provided by a chilled water system with coils in the aforementioned air handling units. Chilled water for this system is generated by two (2) Carrier water-cooled chillers located in the main mechanical room, and an additional Carrier water-cooled chiller, located in the second mechanical room. These chillers reject heat to three cooling towers, located outside Description of Building Lighting The West Branch Library s existing lighting system consists of 1X4 (1, 2 lamp), 2X2 (2 Lamp), 2X4 (2, 4 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, 2X4 (2 lamp) T12 linear fluorescent fixtures with magnetic ballasts, various wattage incandescent, and various wattage compact fluorescent fixtures. A 2-9

26 Section 2 Facility Description Existing exterior lighting consists of metal halide fixtures. Refer to Section 4 for a more detailed description Description of Building Water Fixtures An inventory of the existing water fixtures was gathered and presented in Table The water fixtures in the Western Branch Library are original to the building and as such present opportunity for water and cost savings for the County. This will be discussed further in Section 4.3. Table 2.8-1: Western Branch Library Water Fixtures Fixture Quantity Estimated Flow Faucets 25 3 to 5 gpm Toilets gallons/flush Urinals 6 2 to 3 gallons/flush 2.9 Hall of Records Annex Description of Building Envelope The walls of the Hall of Records Annex are of concrete construction with finished interior. The roofing system consists of insulation and EPDM membrane over flat roof decks. The roof was noted as weathered, with soft spots and blisters, indicating delamination and potential for moisture penetration. It was noted that the County plans to replace the roof in the Spring of The insulation should be replaced when the roof is scheduled to be renovated. The windows throughout floor one and approximately half of the second and third floor of the building are double pane insulating windows. The exterior doors are FRP. Aside from the roofing system, it was determined that the building envelope is in good condition and is currently providing a high level of insulation. As such, any modifications to the insulation system would not prove to be cost effective, from an energy savings stand-point Description of Building HVAC A hot water system, served by two (2) cast iron gas-fired hot water boilers, provides heating for the Hall of Records Annex Building. Air handling units, located in the attic and on the roof, provide warm air through the use of variable air volume boxes with A 2-10

27 Section 2 Facility Description hot water reheat coils to the various occupied areas of the building. This is supplemented by fin tube and baseboard radiators located on perimeter walls of the building. A packaged air-cooled Trane chiller, located on the roof, provides chilled water to the air handling units which in turn cool the occupied areas of the building Description of Building Lighting The Hall of Records Annex s existing lighting system consists of 1X4 (1, 2 lamp), 2X2 (2 Lamp), 2X4 (2, 3, 4 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, 2X4 (2 lamp) T12 linear fluorescent fixtures with magnetic ballasts, various wattage incandescent, and various wattage compact fluorescent fixtures. Existing exterior lighting consists of metal halide fixtures. Refer to Section 4 for a more detailed description Description of Building Water Fixtures An inventory of the existing water fixtures was gathered and presented in Table The water fixtures in the Hall of Records Annex are original to the building and as such present opportunity for water and cost savings for the County. This will be discussed further in Section 4.3. Table 2.9-1: Hall of Records Annex Water Fixtures Fixture Quantity Estimated Flow Faucets 26 3 to 5 gpm Toilets gallons/flush Urinals 8 2 to 3 gallons/flush 2.10 Police Academy Description of Building Envelope The walls of the Police Academy building are of brick construction with finished interior. The roof is a ballasted single ply system over flat roof decks. The roof is original to the building, beyond the expected useful life. It was noted that the County has plans to replace this roof in the Spring of The windows throughout the building are insulating double pane and the exterior doors are FRP. Aside from the roofing system, it was determined that the building envelope is in good condition and is currently providing a high level of insulation. As such, any modifications to the insulation system would not prove to be cost effective, from an energy savings stand-point. A 2-11

28 Section 2 Facility Description Description of Building HVAC A geothermal heat pump system accounts for the majority of the Police Academy building heat. The only exception is the firing ranger area, which is heated by a gasfired boiler and hot water system. In addition to cooling offered by the heat pump system, air cooled condensing units located on the roof offer supplemental cooling to air handling units in some areas of the building, including server and dispatch rooms Description of Building Lighting The Police Academy s existing lighting system consists of 1X4 (1, 2 Lamp), 2X2 (2 Lamp), 2X4 (2, 3, 4 lamp), 1X8 (2 Lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, 2X4 (2 lamp) T12 linear fluorescent fixtures with magnetic ballasts, metal halide fixtures, various wattage incandescent, and various wattage compact fluorescent fixtures. Existing exterior lighting consists of metal halide fixtures. Refer to Section 4 for a more detailed description Description of Building Water Fixtures An inventory of the existing water fixtures was gathered and presented in Table The water fixtures in the Police Academy are original to the building and as such present opportunity for water and cost savings for the County. This will be discussed further in Section 4.3. Table : Police Academy Water Fixtures Fixture Quantity Estimated Flow Faucets 12 3 to 5 gpm Toilets gallons/flush Urinals 4 2 to 3 gallons/flush 2.11 Geraldine Thompson Medical Home Description of Building Envelope The walls of the Geraldine Thompson Medical Home are of concrete construction with finished interior. The roofing system of the living area consists of asphalt shingles over pitched roof decks. The roofing system of the remainder of the building consists of insulation and EPDM membrane over flat steel roof decks. The roof and flashing was noted to be in good condition with no interior evidence of leakage. The windows throughout the building are insulating double pane windows and the exterior doors are steel doors. A 2-12

29 Section 2 Facility Description It was determined that the building envelope is in good condition and is currently providing a high level of insulation. As such, any modifications to the insulation system would not prove to be cost effective, from an energy savings stand-point Description of Building HVAC A hot water system, served by two (2) cast iron gas-fired hot water boilers, provides heating for the Geraldine Thompson Medical Home. Packaged terminal air conditioning units are located in individual patient rooms and offices. These units are fitted with hot water coils to heat these areas. As noted, patient rooms and offices are cooled using packaged terminal air conditioners. Additionally, roof-mounted packaged air conditioning units cool common areas such as lobbies, corridors and dining areas Description of Building Lighting The Geraldine Thompson Medical Home s existing lighting system consists of 1X2 (1 Lamp), 2X4 (2, 3, 4 lamp) T8 standard efficiency linear fluorescent fixtures with electronic ballasts, 1X4 (1, 2 Lamp), 2X4 (2, 4 lamp) T12 linear fluorescent fixtures with magnetic ballasts, metal halide fixtures, various wattage incandescent, and various wattage compact fluorescent fixtures. Existing exterior lighting consists of metal halide fixtures. Refer to Section 4 for a more detailed description Description of Building Water Fixtures An inventory of the existing water fixtures was gathered and presented in Table The water fixtures in the Geraldine Thompson Medical Home are original to the building and as such present opportunity for water and cost savings for the County. This will be discussed further in Section 4.3. Table : Geraldine Thompson Medical Home Water Fixtures Fixture Quantity Estimated Flow Faucets to 5 gpm Toilets gallons/flush Urinals 1 2 to 3 gallons/flush 2.12 Geraldine Thompson Medical Home Chapel Description of Building Envelope The Geraldine Thompson Medical Home Chapel is wood construction with wood shingled siding and finished interior. The roofing system consists of asphalt shingles over a sloped roof deck. The age of the roof was not able to be confirmed. A 2-13

30 Section 2 Facility Description The exterior doors are wood. The doors are in good condition and as such complete replacement is not recommended. However, as wood is subject to expansion and contraction with changing climate, infiltration would be a problem. It is important to ensure that all windows are securely locked and that new caulking is applied each season. To minimize infiltration around the doors, new weather-stripping and door sweeps are recommended Description of Building HVAC The Chapel is heated and cooled by a Trane gas-fired packaged air conditioning unit, located outside Description of Building Lighting The Chapel s existing lighting system consists of 1X4 (1 lamp) T12 linear fluorescent fixtures with magnetic ballasts, and incandescent fixtures. Refer to Section 4 for a more detailed description Miscellaneous Equipment The offices throughout Monmouth contain computers, printers, and copiers. In addition, the library also has multiple computer stations with 6 or more computers in each. It is recommended that Monmouth County consider implementing the standardized use of Smart Strips where appropriate. Computer peripherals, such as monitors, printers or scanners, continue to use energy even after they are shut off, which adds up over time. The Smart Strip power strips offer surge protection and the ability to monitor the current on a single control outlet. When the computer that is plugged into that single outlet is shut down the Smart Strip shuts off all of the other peripherals on the power strip. This is discussed further in Section 4.4. The County also has kitchens and dining areas that contain microwaves, ovens, electric warming tables, refrigerators, vending machines, soda machines, coffee makers, and walk-in refrigerators and freezers. It is recommended that the County implement the standardized use of Energy Star appliances, as the need arises. Of 54 copiers that were noted during the audit, 32 of them were Energy Star copiers. Energy Star refrigerators and freezers, for example, use up to 40% less energy than models built in Energy Star appliances will not only reduce the County s utility bills, but will also outperform standard appliances, due to the improved design and advanced technologies. A 2-14

31 Section 3 Baseline Energy Use 3.1 Utility Data Analysis The first step in the energy audit process is the compilation and quantification of the facility s current and historical energy usage and associated utility costs. It is important to establish the existing patterns of electric and gas usage in order to be able to identify areas in which energy consumption can be reduced. For this study, the monthly gas and electric bills per facility were analyzed and unit costs of energy were obtained. The unit cost of energy, as determined from the information provided by the County, was utilized in determining the feasibility of switching from one energy source to another or reducing the demand on that particular source of energy to create annual cost savings for the County Electric Charges It is also important to understand how the utilities charge for the service. The majority of the energy consumed is electric as a result of both indoor and outdoor lighting and appliances, such as kitchen appliances, computers, printers and projectors. Electricity is charged by three basic components: electrical consumption (kwh), electrical demand (kw) and power factor (kvar) (reactive power). The cost for electrical consumption is similar to the cost for fuel and the monthly consumption appears on the utility bill as kwh consumed per month with a cost figure associated with it. The service connections are either billed on a flat rate or time of day rates per kwh. Electrical demand can be as much as 50 percent or more of the electric bill. The maximum demand (kw value) during the billing period is multiplied by the demand cost factor and the result is added to the electric bill. It is often possible to decrease the electric bill by percent by reducing the demand, while still using the same amount of energy. The power factor (reactive power) is the power required to energize electric and magnetic fields that result in the production of real power. Power factor is important because transmission and distribution systems must be designed and built to manage the need for real power, as well as the reactive power component (the total power). If the power factor is low, then the total power required can be greater than 50 percent or more than the real power alone. The power factor charge is a penalty for having a low power factor. Fortunately, this penalty charge does not impact the County. The other parts of the electric bill are the supply charges, delivery charges, system benefits, transmission revenue adjustments, state and municipality tariff surcharges and sales taxes, which cannot be avoided. JCP&L is the current supplier and distributor of electric energy for the County. A 3-1

32 3.1.2 Natural Gas Charges Section 3 Baseline Energy Use New Jersey Natural Gas is the current distributor and Hudson Energy Services is the supplier of natural gas for the County. The County is charged for the cost of the natural gas, a delivery charge and a customer charge, which covers gas administration charges. 3.2 Facility Results Courthouse Electric power for the DPW Building A is fed from one General Service Primary three phase line from JCP&L. This facility has an alternate energy supplier, Pepco Energy Services, Inc. Figure illustrates the average monthly total energy consumption from January 2009 through December For example, for the month of October, the bar graph represents average energy consumption for October This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend. From this graph, it can be determined that the average electrical consumption for the Courthouse is approximately 459,905 kwh/month. Table illustrates the seasonal peak demand loads for the Courthouse from January 2009 through December The information presents is not complete due to lack of utility bills. Figure 3.2-1: Courthouse The most recent tariff rates available at the time of this audit for the Courthouse s electrical service, from JCP&L are as follows: A 3-2

33 Customer Charge: Acct #: $59.06/month Section 3 Baseline Energy Use Delivery Service Charges: $ /kWh $ /kW Non-Utility Generation Charges: $ /kWh Societal Benefits Charge: System Control Charge: RGGI Recovery Charge: $ /kWh $ /kWh $ /kWH (above 1,160 kwh) Table 3.2-1: Courthouse s Seasonal Peak Demands Season Peak Demand (kw) Summer Winter Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis. Figure illustrates the Courthouse s monthly average natural gas consumption from August 2008 through December Figure 3.2-2: Courthouse s Gas Usage A 3-3

34 Section 3 Baseline Energy Use For more on the Courthouse building s gas usage, refer to Section DPW Building A Electric power for the DPW Building A is fed from one General Secondary Service three phase line from JCP&L. This facility has an alternate energy supplier, Pepco Energy Services, Inc. Figure illustrates the average monthly total energy consumption from January 2009 through December For example, for the month of October, the bar graph represents average energy consumption for October This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend. From this graph, it can be determined that the average electrical consumption for the DPW Building A is approximately 27,183 kwh/month. Table illustrates the seasonal peak demand loads for the DPW Building A from January 2009 through December The information presents is not complete due to lack of utility bills. Figure 3.2-3: DPW Building A The most recent tariff rates available at the time of this audit for the DPW Building A s electrical service, from JCP&L are as follows: Customer Charge: Delivery Service Charges: Acct #: $14.31/month $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kW A 3-4

35 Customer Charge: Non-Utility Generation Charges: Acct #: $14.31/month $ /kWh Section 3 Baseline Energy Use Societal Benefits Charge: System Control Charge: RGGI Recovery Charge: $ /kWh $ /kWh $ /kWH (above 1,160 kwh) Table 3.2-2: DPW Building A s Seasonal Peak Demands Season Peak Demand (kw) Summer 95 Winter 67 Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis. Figure illustrates the DPW Building A s monthly average natural gas consumption from July 2008 through December Figure 3.2-4: DPW Building A s Gas Usage For more on the DPW Building A s gas usage, refer to Section DPW Building C Electric power for the DPW Building C is fed from one General Secondary Service three phase line from JCP&L. This facility has an alternate energy supplier, Pepco A 3-5

36 Section 3 Baseline Energy Use Energy Services, Inc. Figure illustrates the average monthly total energy consumption from January 2009 through December For example, for the month of October, the bar graph represents average energy consumption for October This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend. From this graph, it can be determined that the average electrical consumption for the DPW Building C is approximately 11,027 kwh/month. Table illustrates the seasonal peak demand loads for the DPW Building C from January 2009 through December The information presents is not complete due to lack of utility bills. Figure 3.2-5: DPW Building C The most recent tariff rates available at the time of this audit for the DPW Building C s electrical service, from JCP&L are as follows: Customer Charge: Delivery Service Charges: Acct #: $11.65/month $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kW Non-Utility Generation Charges: $ /kWh Societal Benefits Charge: System Control Charge: $ /kWh $ /kWh A 3-6

37 Section 3 Baseline Energy Use Table 3.2-3: DPW Building C s Seasonal Peak Demands Season Peak Demand (kw) Summer 65 Winter 64 Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis. Figure illustrates the DPW Building C s monthly average natural gas consumption from June 2008 through January Figure 3.2-6: DPW Building C s Gas Usage For more on the DPW Building C s gas usage, refer to Section Special Services Complex Electric power for the Special Services Complex is fed from one General Secondary Service three phase line from JCP&L. This facility has an alternate energy supplier, Pepco Energy Services, Inc. Figure illustrates the average monthly total energy consumption from January 2009 through December For example, for the month of October, the bar graph represents average energy consumption for October This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend. A 3-7

38 Section 3 Baseline Energy Use From this graph, it can be determined that the average electrical consumption for the Special Services Complex is approximately 96,367 kwh/month. Table illustrates the seasonal peak demand loads for the Special Services Complex from January 2009 through December The information presents is not complete due to lack of utility bills. Figure 3.2-7: Special Services Complex The most recent tariff rates available at the time of this audit for the Special Services Complex s electrical service, from JCP&L are as follows: Customer Charge: Delivery Service Charges: Acct #: $14.31/month $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kW Non-Utility Generation Charges: $ /kWh Societal Benefits Charge: System Control Charge: $ /kWh $ /kWh A 3-8

39 Section 3 Baseline Energy Use Table 3.2-4: Special Services Complex s Seasonal Peak Demands Season Peak Demand (kw) Summer 327 Winter 248 Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis. Figure illustrates the Special Service Complex s monthly average natural gas consumption from July 2008 through December Figure 3.2-8: Special Services Complex s Gas Usage For more on the Special Service Complex s gas usage, refer to Section John L Montgomery Care Center Electric power for the John L Montgomery Care Center is fed from one General Secondary Service three phase line from JCP&L. This facility has an alternate energy supplier, Pepco Energy Services, Inc. Figure illustrates the average monthly total energy consumption from January 2009 through December For example, for the month of October, the bar graph represents average energy consumption for October This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend. From this graph, it can be determined that the average electrical consumption for the John L Montgomery Care Center is approximately 191,153 kwh/month. A 3-9

40 Section 3 Baseline Energy Use Table illustrates the seasonal peak demand loads for the John L Montgomery Care Center from January 2009 through December The information presents is not complete due to lack of utility bills. Figure 3.2-9: John L Montgomery Care Center The most recent tariff rates available at the time of this audit for the John L Montgomery Care Center s electrical service, from JCP&L are as follows: Customer Charge: Delivery Service Charges: Non-Utility Generation Charges: Societal Benefits Charge: Acct #: $35.25/month $ /kWh - On Peak $ /kWh - Off Peak $ /kW $ /kWh - On Peak $ /kWh - Off Peak $ /kWh System Control Charge: RGGI Recovery Charge: $ /kWh $ /kWH (above 1,160 kwh) A 3-10

41 Section 3 Baseline Energy Use Table 3.2-5: John L Montgomery s Seasonal Peak Demands Season Peak Demand (kw) Summer 420 Winter 414 Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis. Figure illustrates the John L Montgomery Care Center s monthly average natural gas consumption from July 2008 through November Figure : John L Montgomery Care Center s Gas Usage For more on the John L Montgomery Care Center s gas usage, refer to Section Human Services Building Electric power for the Human Services Building is fed from one General Secondary Service three phase line from JCP&L. This facility has an alternate energy supplier, Pepco Energy Services, Inc. Figure illustrates the average monthly total energy consumption from January 2009 through December For example, for the month of October, the bar graph represents average energy consumption for October This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend. A 3-11

42 Section 3 Baseline Energy Use From this graph, it can be determined that the average electrical consumption for the Human Services Building is approximately 171,851 kwh/month. Table illustrates the seasonal peak demand loads for the Human Services Building from January 2009 through December The information presents is not complete due to lack of utility bills. Figure : Human Services Building The most recent tariff rates available at the time of this audit for the Human Services Building s electrical service, from JCP&L are as follows: Customer Charge: Delivery Service Charges: Non-Utility Generation Charges: Societal Benefits Charge: Acct #: $14.31/month $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kW $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kWh System Control Charge: RGGI Recovery Charge: $ /kWh $ /kWH (above 1,160 kwh) A 3-12

43 Section 3 Baseline Energy Use Table 3.2-6: Human Services Building s Seasonal Peak Demands Season Peak Demand (kw) Summer 536 Winter 350 Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis. Figure illustrates the Human Services Building s monthly average natural gas consumption from August 2008 through December Figure : Human Services Building s Gas Usage For more on the Human Services Building s gas usage, refer to Section Veterans Memorial Building Electric power for the Veterans Memorial Building is fed from one General Secondary Service three phase line from JCP&L. This facility has an alternate energy supplier, Pepco Energy Services, Inc. Figure illustrates the average monthly total energy consumption from January 2009 through December For example, for the month of October, the bar graph represents average energy consumption for October This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend. From this graph, it can be determined that the average electrical consumption for the Veterans Memorial Building is approximately 27,183 kwh/month. A 3-13

44 Section 3 Baseline Energy Use Table illustrates the seasonal peak demand loads for the Veterans Memorial Building from January 2009 through December The information presents is not complete due to lack of utility bills. Figure : Veterans Memorial Building The most recent tariff rates available at the time of this audit for the Veterans Memorial Building s electrical service, from JCP&L are as follows: Customer Charge: Delivery Service Charges: Non-Utility Generation Charges: Societal Benefits Charge: Acct #: $11.65/month $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kW $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kWh System Control Charge: RGGI Recovery Charge: $ /kWh $ /kWH (above 1,160 kwh) A 3-14

45 Section 3 Baseline Energy Use Table 3.2-7: Veterans Memorial Building s Seasonal Peak Demands Season Peak Demand (kw) Summer 71 Winter 88 Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis. Figure illustrates the Veterans Memorial Building s monthly average natural gas consumption from July 2008 through December Figure : Veterans Memorial Building s Gas Usage For more on the Veterans Memorial building s gas usage, refer to Section West Branch Library Electric power for the West Branch Library is fed from one General Secondary Service three phase line from JCP&L. This facility has an alternate energy supplier, Pepco Energy Services, Inc. Figure illustrates the average monthly total energy consumption from January 2009 through December For example, for the month of October, the bar graph represents average energy consumption for October This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend. A 3-15

46 Section 3 Baseline Energy Use From this graph, it can be determined that the average electrical consumption for the West Branch Library is approximately 138,220 kwh/month. Figure illustrates the seasonal peak demand loads for the West Branch Library from January 2009 through December The information presents is not complete due to lack of utility bills. Figure : West Branch Library The most recent tariff rates available at the time of this audit for the West Branch Library s electrical service, from JCP&L are as follows: Customer Charge: Delivery Service Charges: Non-Utility Generation Charges: Societal Benefits Charge: Acct #: $11.65/month $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kW $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kWh System Control Charge: RGGI Recovery Charge: $ /kWh $ /kWH (above 1,160 kwh) A 3-16

47 Section 3 Baseline Energy Use Table 3.2-8: West Branch Library s Seasonal Peak Demands Season Peak Demand (kw) Summer 501 Winter 374 Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis. Figure illustrates the West Branch Library s monthly average natural gas consumption from July 2008 through December Figure : West Branch Library s Gas Usage For more on the West Branch Library s gas usage, refer to Section Hall of Records Annex Electric power for the Hall of Records Annex is fed from one General Secondary Service three phase line from JCP&L. This facility has an alternate energy supplier, Pepco Energy Services, Inc. Figure illustrates the average monthly total energy consumption from January 2009 through December For example, for the month of October, the bar graph represents average energy consumption for October This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend. A 3-17

48 Section 3 Baseline Energy Use From this graph, it can be determined that the average electrical consumption for the Hall of Records Annex is approximately 89,913/month. Table illustrates the seasonal peak demand loads for the Hall of Records Annex from January 2009 through December The information presents is not complete due to lack of utility bills. Figure : Hall of Records Annex The most recent tariff rates available at the time of this audit for the Hall of Records Annex s electrical service, from JCP&L are as follows: Customer Charge: Delivery Service Charges: Non-Utility Generation Charges: Societal Benefits Charge: Acct #: $14.31/month $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kW $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kWh System Control Charge: RGGI Recovery Charge: $ /kWh $ /kWH (above 1,160 kwh) A 3-18

49 Section 3 Baseline Energy Use Table 3.2-9: Hall of Records Annex s Seasonal Peak Demands Season Peak Demand (kw) Summer 501 Winter 374 Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis. Figure illustrates the Hall of Records Annex monthly average natural gas consumption from July 2008 through December Figure : Hall of Record Annex s Gas Usage For more on the Hall of Records building s gas usage, refer to Section Police Academy Electric power for the Police Academy is fed from one General Secondary Service three phase line from JCP&L. This facility has an alternate energy supplier, Pepco Energy Services, Inc. Figure illustrates the average monthly total energy consumption from January 2009 through December For example, for the month of October, the bar graph represents average energy consumption for October This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend. From this graph, it can be determined that the average electrical consumption for the Police Academy is approximately 90,008/month. A 3-19

50 Section 3 Baseline Energy Use Table illustrates the seasonal peak demand loads for the Police Academy from January 2009 through December The information presents is not complete due to lack of utility bills. Figure : Police Academy The most recent tariff rates available at the time of this audit for the Police Academy s electrical service, from JCP&L are as follows: Customer Charge: Delivery Service Charges: Non-Utility Generation Charges: Societal Benefits Charge: Acct #: $14.31/month $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kW $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kWh System Control Charge: RGGI Recovery Charge: $ /kWh $ /kWH (above 1,160 kwh) A 3-20

51 Section 3 Baseline Energy Use Table : Police Academy s Seasonal Peak Demands Season Peak Demand (kw) Summer 230 Winter 214 Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis. Figure illustrates the Police Academy s monthly average natural gas consumption from July 2008 through December Figure : Police Academy s Gas Usage For more on the Police Academy s gas usage, refer to Section Geraldine Thompson Care Center Electric power for the Geraldine Thompson Care Center is fed from one General Secondary Service three phase line from JCP&L. This facility has an alternate energy supplier, Pepco Energy Services, Inc. Figure illustrates the average monthly total energy consumption from January 2009 through December For example, for the month of October, the bar graph represents average energy consumption for October This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend. From this graph, it can be determined that the average electrical consumption for the Geraldine Thompson Care Center is approximately 106,921/month. A 3-21

52 Section 3 Baseline Energy Use Table illustrates the seasonal peak demand loads for the Geraldine Thompson Care Center from January 2009 through December The information presents is not complete due to lack of utility bills. Figure : Geraldine Thompson Care Center The most recent tariff rates available at the time of this audit for the Geraldine Thompson Care Center s electrical service, from JCP&L are as follows: Customer Charge: Delivery Service Charges: Non-Utility Generation Charges: Societal Benefits Charge: Acct #: $11.65/month $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kW $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kWh System Control Charge: RGGI Recovery Charge: $ /kWh $ /kWH (above 1,160 kwh) A 3-22

53 Section 3 Baseline Energy Use Table : Geraldine Thompson Care Center s Seasonal Peak Demands Season Peak Demand (kw) Summer 308 Winter 202 Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis. Figure illustrates the Geraldine Thompson Care Center s monthly average natural gas consumption from January 2009 through December Figure : Geraldine Thompson Care Center s Gas Usage For more on the Geraldine Thompson Care Center s gas usage, refer to Section Geraldine Thompson Care Center Chapel Electric power for the Geraldine Thompson Care Center Chapel is fed from one General Secondary Service three phase line from JCP&L. This facility has an alternate energy supplier, Pepco Energy Services, Inc. Figure illustrates the average monthly total energy consumption from January 2009 through December For example, for the month of October, the bar graph represents average energy consumption for October This same graphical representation approach has been carried through for all months and is typical for all graphs presented in this Section. Electrical usage has been averaged by month for the above referenced time period to portray a more encompassing monthly usage trend. From this graph, it can be determined that the average electrical consumption for the Geraldine Thompson Care Center Chapel is approximately 2,231/month. A 3-23

54 Section 3 Baseline Energy Use Table illustrates the seasonal peak demand loads for the Geraldine Thompson Care Center Chapel from January 2009 through December The information presents is not complete due to lack of utility bills. Figure : Geraldine Thompson Care Center Chapel The most recent tariff rates available at the time of this audit for the Geraldine Thompson Care Center Chapel s electrical service, from JCP&L are as follows: Customer Charge: Delivery Service Charges: Non-Utility Generation Charges: Societal Benefits Charge: Acct #: $3.25/month $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kWh - First 1,000 kwh $ /kWh - After 1,000 kwh $ /kWh System Control Charge: RGGI Recovery Charge: $ /kWh $ /kWH (above 1,160 kwh) A 3-24

55 Section 3 Baseline Energy Use Table : Geraldine Thompson Care Center Chapel s Seasonal Peak Demands Season Peak Demand (kw) Summer 8 Winter 6.3 Refer to Table 3.3-1, in Section 3.3 for the average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to Appendix A for a complete Historical Data Analysis. Figure illustrates the Geraldine Thompson Care Center Chapel s monthly average natural gas consumption from January 2009 through December Figure : Geraldine Thompson Care Center Chapel s Gas Usage For more on the Geraldine Thompson Care Center Chapel s gas usage, refer to Section Aggregate Costs For the purposes of computing energy savings for all identified energy conservation and retrofit measures, aggregate unit costs for electrical energy and fuel, in terms of cost/kwh and cost/therm, were determined for each service location and utilized in the simple payback analyses discussed in subsequent sections. The aggregate unit cost accounts for all distribution and supply charges for each location. Table and Table summarize the aggregate costs for electrical energy consumption and therms utilized, respectively. A 3-25

56 Table 3.3-1: Electrical Aggregate Unit Costs Section 3 Baseline Energy Use Service Location Aggregate $ / kw-hr Courthouse $ DPW Building A $ DPW Building C $ Special Services Complex $ John L Montgomery Care Center $ Human Services Complex $ Veterans Memorial Building $ West Branch Library $ Hall of Records Annex $ Police Academy $ Geraldine Thompson Care Center $ Geraldine Thompson Care Center Chapel $ Table 3.3-2: Natural Gas Aggregate Unit Costs Service Location Aggregate $ / therm Courthouse $1.58 DPW Building A $1.37 DPW Building C $1.37* Special Services Complex $1.54 John L Montgomery Care Center $1.56 Human Services Complex $1.93 Veterans Memorial Building $1.70 A 3-26

57 Section 3 Baseline Energy Use Service Location Aggregate $ / therm West Branch Library $1.81 Hall of Records Annex $1.56 Police Academy $1.57 Geraldine Thompson Care Center $1.29 Geraldine Thompson Care Center Chapel $1.39 *CDM had only Hudson Energy Bills (Supplier only) which indicated a cost of $0.99 per therm. CDM has assumed that this, coupled with the cost per therm from the distributor (New Jersey Natural Gas), would result in a total cost per therm similar to that of the A Building. 3.4 Portfolio Manager Portfolio Manager Overview Portfolio Manager is an interactive energy management tool that allows the County to track and assess energy consumption at the facilities in a secure online environment. Portfolio Manager can help the Authority set investment priorities, verify efficiency improvements, and receive EPA recognition for superior energy performance Energy Performance Rating For many facilities, you can rate their energy performance on a scale of relative to similar facilities nationwide. Your facility is not compared to the other facilities entered into Portfolio Manager to determine your ENERGY STAR rating. Instead, statistically representative models are used to compare your facility against similar facilities from a national survey conducted by the Department of Energy s Energy Information Administration. This national survey, known as the Commercial Building Energy Consumption Survey (CBECS), is conducted every four years, and gathers data on building characteristics and energy use from thousands of facilities across the United States. Your facility s peer group of comparison is those facilities in the CBECS survey that have similar facility and operating characteristics. A rating of 50 indicates that the facility, from an energy consumption standpoint, performs better than 50% of all similar facilities nationwide, while a rating of 75 indicates that the facility performs better than 75% of all similar facilities nationwide Portfolio Manager Account Information A Portfolio Manager account has been established for the County, which includes a profile for the twelve (12) buildings. Information entered into this Portfolio Manager Facility profile, including electrical energy consumption and natural gas consumption has been used to establish a performance baseline. A 3-27

58 Section 3 Baseline Energy Use It is recommended that the information be updated to track the buildings energy usage. None of the twelve (12) buildings were eligible for an energy star label. Ratings were given for eight (8) of the twelve (12) buildings. The four (4) buildings that were not given a rating were of a building type that is not supported by the Energy Star program found in Portfolio Manager. Appendix B contains the Statement of Energy Performance developed for eight (8) of the eligible buildings and a Portfolio Manager Reference sheet. The following website link, username and password shall be used to access the Portfolio Manager account and building profiles that has been established for the County: USERNAME: MonmouthCounty1 PASSWORD: EnergyStar A 3-28

59 Section 4 Energy Conservation and Retrofit Measures (ECRM) 4.1 Building Lighting Systems Courthouse It is recommended that the existing lighting system at the Courthouse, as discussed in Section 2.1.3, be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade project, as presented in Appendix D, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaries to the existing lighting systems. Two options have also been proposed in Appendix D for interior and exterior lighting, and are listed in Table below. Lighting Exterior Lighting Table Court House Lighting System Improvements High Performance T8 Retrofits, Incandescent to Compact Fluorescent Conversion, Occupancy Sensors LED Retrofit of Exterior Fixtures The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing lamp styles. Please refer to Appendix D for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for the two options is as follows: Lighting: 80.7 kw, 211,244 kwh and $31,665.5 Exterior Lighting: 21.7 kw, 94,916.6 kwh and $14,228 The following table, Table 4.1-2, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Courthouse. Included in this simplified payback analysis summary table is the Annual Return on Investment (AROI) values. This value is a performance measure used to evaluate the efficiency of an investment and is calculated using the following equation: 1 A 4-1

60 Section 4 Energy Conservation and Retrofit Measures Where OCS = Operating Cost Savings, and AECS = Annual Energy Cost Savings. Also included in the table are net present values for each option. The NPV calculates the present value of an investment s future cash flows based on the time value of money, which is accounted for by a discount rate (DR) (assume bond rate of 3%). NPV is calculated using the following equation: 1 Where Cn=Annual cash flow, and N = number of years. The IRR expresses an annual rate that results in a break-even point for the investment. If the County is currently experiencing a lower return on their capital than the IRR, the project is financially advantageous. This measure also allows the County to compare ECM s against each other to determine the most appealing choices. 0 1 Where Cn=Annual cash flow, and N = number of years. The lifetime energy savings represents the cumulative energy savings over the assumed life of the ECM. Table Courthouse Lighting System Improvements*** Lighting Exterior Lighting Total Engineer s Opinion of Probable Cost $335,712.3 $497,195.3 $832,907.6 New Jersey SmartStart Rebate -$23,950* -$0* -$23,950* Total Cost $311,762.3 $497,195.3 $808,957.6 Annual Energy Savings $31,665.5 $14,228 $45,893.5 Simple Payback 7.8 years 34.7 years 14.9 years Annual Return on Investment (AROI) 6.12% -3.78% 0.04% Lifetime Energy Savings (15 years)** $588,943.4 $264,625.4 $853,568.9 Annual Maintenance Cost Savings (AMCS) $8,209.4 $117.3 $8,326.7 A 4-2

61 Section 4 Energy Conservation and Retrofit Measures Table Courthouse Lighting System Improvements*** Lighting Exterior Lighting Total Internal Rate of Return (IRR) 12.29% -6.57% 2.69% Net Present Value (NPV) $268, $288, $19,342.5 * Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix G. **3% yearly inflation on electricity costs. ***See Appendix H & J for ECRM Financial Analyses. It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours without Sensors and Proposed Operational Hours with Sensors in Appendix D DPW Building A It is recommended that the existing lighting system at the DPW Building A, as discussed in Section 2.2.3, be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade project, as presented in Appendix D, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaries to the existing lighting systems. Two options have also been proposed in Appendix D for interior and exterior lighting, and are listed in Table below. Lighting Exterior Lighting Table DPW Building A Lighting System Improvements High Performance T8 Retrofits, Incandescent to Compact Fluorescent Conversion, Occupancy Sensors LED Retrofit of Exterior Fixtures The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing lamp styles. Please refer to Appendix D for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for the two options is as follows: Lighting: 4.3 kw, 19,546.1 kwh and $ 2,496 Exterior Lighting: 3.4 kw, 14,960.4 kwh and $1,910.4 A 4-3

62 Section 4 Energy Conservation and Retrofit Measures The following table, Table 4.1-4, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the DPW Building A. Table DPW Building A Lighting System Improvements*** Lighting Exterior Lighting Total Engineer s Opinion of Probable Cost $16,650.6 $72,853.9 $89,504.5 New Jersey SmartStart Rebate -$810* -$0* -$810* Total Cost $15,840.6 $72,853.9 $88,694.5 Annual Energy Savings $2,496 $1,910.4 $4,406.5 Simple Payback 5.8 years 37.8 years 19.0 years Annual Return on Investment (AROI) 10.64% -4.02% -1.4% Lifetime Energy Savings (15 years)** $46,423.6 $35,532.2 $81,955.7 Annual Maintenance Cost Savings (AMCS) $244.9 $19.2 $264.1 Internal Rate of Return (IRR) 18.07% -7.38% -0.24% Net Present Value (NPV) $24, $44, $20,675.6 * Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix G. **3% yearly inflation on electricity costs. ***See Appendix H & J for ECRM Financial Analyses. It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours without Sensors and Proposed Operational Hours with Sensors in Appendix D DPW Building C It is recommended that the existing lighting system at the DPW Building C, as discussed in Section 2.3.3, be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade project, as presented in Appendix D, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaries to the existing lighting systems. Two options have also been proposed in Appendix D for interior and exterior lighting, and are listed in Table below. A 4-4

63 Section 4 Energy Conservation and Retrofit Measures Table DPW Building C Lighting System Improvements Lighting High Performance T8 Retrofits, Incandescent to Compact Fluorescent Conversion, Occupancy Sensors Exterior Lighting LED Retrofit of Exterior Fixtures The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing lamp styles. Please refer to Appendix D for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for the two options is as follows: Lighting: 7.0 kw, 30,484.8 kwh and $4,347.1 Exterior Lighting: 0.3 kw, 1,170.6 kwh and $166.9 The following table, Table 4.1-6, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the DPW Building C. Table DPW Building C Lighting System Improvements*** Lighting Exterior Lighting Total Engineer s Opinion of Probable Cost $16,085.6 $2,685.3 $18,770.9 New Jersey SmartStart Rebate -$3,000* -$0* -$3,000* Total Cost $13,085.6 $2,685.3 $15,770.9 Annual Energy Savings $4,347.1 $166.9 $4,514.1 Simple Payback 3.0 years 15.9 years 3.4 years Annual Return on Investment (AROI) 20.75% -0.37% 17.73% Lifetime Energy Savings (15 years)** $80,851.9 $3,104.7 $83,956.7 Annual Maintenance Cost Savings $63.07 $2.16 $65.23 (AMCS) Internal Rate of Return (IRR) 29.54% 1.90% 26.24% Net Present Value (NPV) $48, $223.3 $47,916.9 * Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix G. **3% yearly inflation on electricity costs. ***See Appendix H & J for ECRM Financial Analyses. A 4-5

64 Section 4 Energy Conservation and Retrofit Measures It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours without Sensors and Proposed Operational Hours with Sensors in Appendix D Special Services Complex It is recommended that the existing lighting system at the Special Services Complex, as discussed in Section 2.4.3, be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade project, as presented in Appendix D, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaries to the existing lighting systems. Two options have also been proposed in Appendix D for interior and exterior lighting, and are listed in Table below. Lighting Exterior Lighting Table Special Services Complex Lighting System Improvements High Performance T8 Retrofits, Incandescent to Compact Fluorescent Conversion, Occupancy Sensors LED Retrofit of Exterior Fixtures The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing lamp styles. Please refer to Appendix D for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for the two options is as follows: Lighting: 64.6 kw, 87,427.9 kwh and $12,003.9 Exterior Lighting: 4.6 kw, 19,979.2 kwh and $2,743.1 The following table, Table 4.1-8, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Special Services Complex. Table Special Services Complex Lighting System Improvements*** Lighting Exterior Lighting Total Engineer s Opinion of Probable Cost $219,426 $95,040.3 $314,466.4 New Jersey SmartStart Rebate -$13,810* -$0* -$13,810* A 4-6

65 Section 4 Energy Conservation and Retrofit Measures Table Special Services Complex Lighting System Improvements*** Total Cost $205,616 $95,040.3 $300,656.4 Annual Energy Savings $12,003.9 $2,743.1 $14,747 Simple Payback 16.7 years 34.3 years 20 years Annual Return on Investment (AROI) -0.69% -3.75% -1.66% Lifetime Energy Savings (15 years)** $223,258.7 $51,019.6 $274,278.3 Annual Maintenance Cost Savings (AMCS) $280 $26.8 $306.8 Internal Rate of Return (IRR) 1.26% -6.47% -0.82% Net Present Value (NPV) -$26, $54, $81,426.6 * Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix G. **3% yearly inflation on electricity costs. ***See Appendix H & J for ECRM Financial Analyses. It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours without Sensors and Proposed Operational Hours with Sensors in Appendix D John L Montgomery Care Center It is recommended that the existing lighting system at the John L Montgomery Care Center, as discussed in Section 2.5.3, be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade project, as presented in Appendix D, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaries to the existing lighting systems. Two options have also been proposed in Appendix D for interior and exterior lighting, and are listed in Table below. Lighting Exterior Lighting Table John L Montgomery Care Center Lighting System Improvements High Performance T8 Retrofits, Incandescent to Compact Fluorescent Conversion, Occupancy Sensors LED Retrofit of Exterior Fixtures The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing A 4-7

66 Section 4 Energy Conservation and Retrofit Measures lamp styles. Please refer to Appendix D for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for the two options is as follows: Lighting: 2.7 kw, 14,499.6 kwh and $19,551.7 Exterior Lighting: 1.3 kw, kwh and $31,722.8 The following table, Table , summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the John L Montgomery Care Center. Table John L Montgomery Care Center Lighting System Improvements*** Lighting Exterior Lighting Total Engineer s Opinion of Probable Cost $20,181.7 $31,722.8 $51,904.5 New Jersey SmartStart Rebate -$630* -$0* -$630* Total Cost $19,551.7 $31,722.8 $51,274.5 Annual Energy Savings $1,628.3 $653.4 $2,281.7 Simple Payback 5.6 years 47.9 years 12.4 years Annual Return on Investment (AROI) 11.16% -4.58% 1.42% Lifetime Energy Savings (15 years)** $30,284.7 $12,152.2 $42,436.9 Annual Maintenance Cost Savings (AMCS) $1,857 $9.08 $1,866.1 Internal Rate of Return (IRR) 18.7% NA 5.19% Net Present Value (NPV) $31, $22,075 $9,129.8 * Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix G. **3% yearly inflation on electricity costs. ***See Appendix H & J for ECRM Financial Analyses. It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours without Sensors and Proposed Operational Hours with Sensors in Appendix D Human Services Building It is recommended that the existing lighting system at the Human Services Building, as discussed in Section 2.6.3, be upgraded to high efficiency standards to create A 4-8

67 Section 4 Energy Conservation and Retrofit Measures lighting uniformity throughout the building. In general, the recommended lighting upgrade project, as presented in Appendix D, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaries to the existing lighting systems. Two options have also been proposed in Appendix D for interior and exterior lighting, and are listed in Table below. Lighting Exterior Lighting Table Human Services Building Lighting System Improvements High Performance T8 Retrofits, Incandescent to Compact Fluorescent Conversion, Occupancy Sensors LED Retrofit of Exterior Fixtures The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing lamp styles. Please refer to Appendix D for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for the two options is as follows: Lighting: 0.1kW, kwh and $199.2 Exterior Lighting: 7.9 kw, 34,550.9 kwh and $4,740.4 The following table, Table , summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Human Services Building. Table Human Services Building Lighting System Improvements*** Lighting Exterior Lighting Total Engineer s Opinion of Probable Cost $4,638.8 $178,559.1 $183,197.9 New Jersey SmartStart Rebate -$630* -$0* -$630* Total Cost $4,008.8 $178,559.1 $182,567.9 Annual Energy Savings $199.2 $4,740.4 $4,939.6 Simple Payback 16.3 years 37.3 years 36.3 years Annual Return on Investment (AROI) -0.52% -3.99% -3.91% A 4-9

68 Section 4 Energy Conservation and Retrofit Measures Table Human Services Building Lighting System Improvements*** Lighting Exterior Lighting Total Lifetime Energy Savings (15 years)** $3,404.1 $88,165.9 $91,871.4 Annual Maintenance Cost Savings (AMCS) $47.01 $43.95 $90.96 Internal Rate of Return (IRR) 1.6% -7.27% -7.01% Net Present Value (NPV) -$ $108, $109,308.8 * Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix G. **3% yearly inflation on electricity costs. ***See Appendix H & J for ECRM Financial Analyses. It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours without Sensors and Proposed Operational Hours with Sensors in Appendix D Veterans Memorial Building It is recommended that the existing lighting system at the Veterans Memorial Building, as discussed in Section 2.7.3, be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade project, as presented in Appendix D, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaries to the existing lighting systems. Two options have also been proposed in Appendix D for interior and exterior lighting, and are listed in Table below. Lighting Exterior Lighting Table Veterans Memorial Building Lighting System Improvements High Performance T8 Retrofits, Incandescent to Compact Fluorescent Conversion, Occupancy Sensors LED Retrofit of Exterior Fixtures The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing lamp styles. Please refer to Appendix D for a line-by-line proposed detailed lighting upgrades list. A 4-10

69 The annual energy savings for the two options is as follows: Lighting: 0.1 kw, kwh and $50.8 Exterior Lighting: 0.1 kw, kwh and $60.7 Section 4 Energy Conservation and Retrofit Measures The following table, Table , summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Veterans Memorial Building. Table Veterans Memorial Building Lighting System Improvements*** Lighting Exterior Lighting Total Engineer s Opinion of Probable Cost $546.3 $4,252.1 $4,798.4 New Jersey SmartStart Rebate -$30* -$0* -$30* Total Cost $516.3 $4,252.1 $4,768.4 Annual Energy Savings $50.8 $60.7 $111.5 Simple Payback 8.4 years 68.8 years 38.7 years Annual Return on Investment (AROI) 5.20% -5.21% -4.09% Lifetime Energy Savings (15 years)** $945.6 $1,128.6 $2,074.1 Annual Maintenance Cost Savings (AMCS) $10.49 $1.10 $11.59 Internal Rate of Return (IRR) 11.01% NA -7.62% Net Present Value (NPV) $ $3, $2,975.8 * Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix G. **3% yearly inflation on electricity costs. ***See Appendix H & J for ECRM Financial Analyses. It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours without Sensors and Proposed Operational Hours with Sensors in Appendix D Western Branch Library It is recommended that the existing lighting system at the Western Branch Library, as discussed in Section 2.8.3, be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade project, as presented in Appendix D, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaries to the existing lighting systems. Two A 4-11

70 Section 4 Energy Conservation and Retrofit Measures options have also been proposed in Appendix D for interior and exterior lighting, and are listed in Table below. Lighting Exterior Lighting Table Western Branch Library Lighting System Improvements High Performance T8 Retrofits, Incandescent to Compact Fluorescent Conversion, Occupancy Sensors LED Retrofit of Exterior Fixtures The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing lamp styles. Please refer to Appendix D for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for the two options is as follows: Lighting: 4.3 kw, 16,955.2 kwh and $2,912.9 Exterior Lighting: 12.9 kw, 56,281.7 kwh and $9,669.2 The following table, Table , summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Western Branch Library. Table Western Branch Library Lighting System Improvements*** Lighting Exterior Lighting Total Engineer s Opinion of Probable Cost $6,661.5 $274,786.8 $281,448.3 New Jersey SmartStart Rebate -$610* -$0* -$610* Total Cost $6,051.5 $274,786.8 $280,838.3 Annual Energy Savings $2,912.9 $9,669.2 $12,582.1 Simple Payback 1.6 years 28.2 years 20.7 years Annual Return on Investment (AROI) 56.25% -3.12% -1.84% Lifetime Energy Savings (15 years)** $54,176.8 $179,836.5 $234,013.3 Annual Maintenance Cost Savings (AMCS) $ $69.31 $ Internal Rate of Return (IRR) 65.86% -4.54% -1.25% A 4-12

71 Section 4 Energy Conservation and Retrofit Measures Table Western Branch Library Lighting System Improvements*** Lighting Exterior Lighting Total Net Present Value (NPV) $49, $132, $83,572 * Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix G. **3% yearly inflation on electricity costs. ***See Appendix H & J for ECRM Financial Analyses. It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours without Sensors and Proposed Operational Hours with Sensors in Appendix D Hall of Records Annex It is recommended that the existing lighting system at the Hall of Records Annex, as discussed in Section 2.9.3, be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade project, as presented in Appendix D, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaries to the existing lighting systems. Two options have also been proposed in Appendix D for interior and exterior lighting, and are listed in Table below. Lighting Table Hall of Records Annex Lighting System Improvements High Performance T8 Retrofits, Incandescent to Compact Fluorescent Conversion, Occupancy Sensors Exterior Lighting LED Retrofit of Exterior Fixtures The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing lamp styles. Please refer to Appendix D for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for the two options is as follows: Lighting: 1.66 kw, 7,293.9 kwh and $958.4 Exterior Lighting: 0.7 kw, 2,926.6 kwh and $384.5 A 4-13

72 Section 4 Energy Conservation and Retrofit Measures The following table, Table , summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Hall of Records Annex. Table Hall of Records Annex Lighting System Improvements*** Lighting Exterior Lighting Total Engineer s Opinion of Probable Cost $9,647.8 $6,713.1 $16,360.9 New Jersey SmartStart Rebate -$90* -$0* -$90* Total Cost $9,557.8 $6,713.1 $16,270.9 Annual Energy Savings $958.4 $384.5 $1,343 Simple Payback 6.9 years 17.2 years 9.2 years Annual Return on Investment (AROI) 7.77% -0.86% 4.21% Lifetime Energy Savings (15 years)** $17,825.4 $7,152.2 $24,977.6 Annual Maintenance Cost Savings (AMCS) $421.0 $5.4 $426.4 Internal Rate of Return (IRR) 14.47% 0.92% 9.58% Net Present Value (NPV) $10, $1,034.9 $9,497.6 * Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix G. **3% yearly inflation on electricity costs. ***See Appendix H & J for ECRM Financial Analyses. It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours without Sensors and Proposed Operational Hours with Sensors in Appendix D Police Academy It is recommended that the existing lighting system at the Police Academy, as discussed in Section , be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade project, as presented in Appendix D, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaries to the existing lighting systems. Two options have also been proposed in Appendix D for interior and exterior lighting, and are listed in Table below. A 4-14

73 Section 4 Energy Conservation and Retrofit Measures Lighting Exterior Lighting Table Police Academy Lighting System Improvements High Performance T8 Retrofits, Incandescent to Compact Fluorescent Conversion, Occupancy Sensors LED Retrofit of Exterior Fixtures The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing lamp styles. Please refer to Appendix D for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for the two options is as follows: Lighting: 9.7 kw, 45,741.6 kwh and $6,074.5 Exterior Lighting: 2.3 kw, 9,871.7 kwh and $1,311 The following table, Table , summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Police Academy. Table Police Academy Lighting System Improvements*** Lighting Exterior Lighting Total Engineer s Opinion of Probable Cost $19,735.4 $56,105.6 $75,841.1 New Jersey SmartStart Rebate -$200* -$0* -$200* Total Cost $19,535.4 $56,105.6 $75,641.1 Annual Energy Savings $6,074.5 $1,311 $7,385.4 Simple Payback 2.7 years 42.4 years 8.9 years Annual Return on Investment (AROI) 30.22% -4.31% 4.61% Lifetime Energy Savings (15 years)** $112,978.7 $24,382.4 $137,361.2 Annual Maintenance Cost Savings (AMCS) $1,131.6 $12.6 $1,144.2 Internal Rate of Return (IRR) 39.5% -8.44% 10.16% Net Present Value (NPV) $85, $36,830.5 $48,576.1 A 4-15

74 Section 4 Energy Conservation and Retrofit Measures * Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix G. **3% yearly inflation on electricity costs. ***See Appendix H & J for ECRM Financial Analyses. It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours without Sensors and Proposed Operational Hours with Sensors in Appendix D Geraldine Thompson Medical Home It is recommended that the existing lighting system at the Geraldine Thompson Medical Home, as discussed in Section , be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade project, as presented in Appendix D, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaries to the existing lighting systems. Two options have also been proposed in Appendix D for interior and exterior lighting, and are listed in Table below. Lighting Exterior Lighting Table Geraldine Thompson Medical Home Lighting System Improvements High Performance T8 Retrofits, Incandescent to Compact Fluorescent Conversion, Occupancy Sensors LED Retrofit of Exterior Fixtures The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing lamp styles. Please refer to Appendix D for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for the two options is as follows: Lighting: 21.1 kw, 92,327.7 kwh and $10,497.7 Exterior Lighting: 9.8 kw, 42,989.9 kwh and $4,887.9 The following table, Table , summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Geraldine Thompson Medical Home. A 4-16

75 Section 4 Energy Conservation and Retrofit Measures Table Geraldine Thompson Medical Home Lighting System Improvements*** Lighting Exterior Lighting Total Engineer s Opinion of Probable Cost $96,996.6 $176,030.5 $273,027.1 New Jersey SmartStart Rebate -$6,680* -$0* -$6,680* Total Cost $90,316.6 $176, ,347.1 Annual Energy Savings $10,497.7 $4,887.9 $15,385.6 Simple Payback 7.4 years 35.6 years 15.6 years Annual Return on Investment (AROI) 6.82% -3.86% -0.24% Lifetime Energy Savings (15 years)** $195,245 $90,910.5 $286,155.5 Annual Maintenance Cost Savings (AMCS) $1,681.6 $56.39 $1,738 Internal Rate of Return (IRR) 13.22% -6.82% 2.16% Net Present Value (NPV) $87, $104, $16,974.7 * Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix G. **3% yearly inflation on electricity costs. ***See Appendix H & J for ECRM Financial Analyses. It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours without Sensors and Proposed Operational Hours with Sensors in Appendix D Geraldine Thompson Medical Home Chapel It is recommended that the existing lighting system at the Geraldine Thompson Medical Home Chapel, as discussed in Section , be upgraded to high efficiency standards to create lighting uniformity throughout the building. In general, the recommended lighting upgrade project, as presented in Appendix D, involves replacing existing inefficient bulbs, and installing new energy-efficient luminaries to the existing lighting systems. One option has been proposed in Appendix D for interior lighting, and is listed in Table below. A 4-17

76 Section 4 Energy Conservation and Retrofit Measures Lighting Table Geraldine Thompson Medical Home Chapel Lighting System Improvements High Performance T8 Retrofits, Incandescent to Compact Fluorescent Conversion. Exterior Lighting Compact Fluorescent Retrofit of Exterior Fixtures The strategies included in this section focus on maximizing energy savings and maintaining or exceeding existing lighting levels, while also maintaining the existing look of each fixture; therefore, proposed lamp styles remain consistent with existing lamp styles. Please refer to Appendix D for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for the two options is as follows: Lighting: 0.3 kw, kwh and $20.9 Exterior Lighting: 0.1 kw, kwh and $42.6 The following table, Table , summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Geraldine Thompson Medical Home Chapel. Table Geraldine Thompson Medical Home Chapel Lighting System Improvements*** Lighting Exterior Lighting Total Engineer s Opinion of Probable Cost $1,617.2 $71.9 $1,689.1 New Jersey SmartStart Rebate -$1,235* -$0* -$1,235* Total Cost $382.2 $71.9 $454.1 Annual Energy Savings $20.9 $42.6 $63.4 Simple Payback 3.7 years 0.8 years 2.4 years Annual Return on Investment (AROI) 20.11% % 35.58% Lifetime Energy Savings (15 years)** $388.7 $792.3 $1,179.2 Annual Maintenance Cost Savings (AMCS) $81.45 $47.01 $ Internal Rate of Return (IRR) 28.85% % 45.0% Net Present Value (NPV) $1,108.3 $1,233.1 $2,340 A 4-18

77 Section 4 Energy Conservation and Retrofit Measures * Additional incentives, based on eligibility, are available through the New Jersey SmartStart Program, see Appendix G. **3% yearly inflation on electricity costs. ***See Appendix H & J for ECRM Financial Analyses. It should be noted that the Annual Energy Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours without Sensors and Proposed Operational Hours with Sensors in Appendix D. 4.2 HVAC Systems The goal of this section is to present any heating and cooling energy reduction and cost saving measures that may also be cost beneficial. Where possible, measures will be presented with a life-cycle cost analysis. This analysis displays a payback period based on weighing the capital cost of the measure against predicted annual fiscal savings. To do this, the buildings have been modeled as accurately as possible to predict energy usage for space heating and cooling, as well as domestic hot water use. Each building is modeled using software called equest, a Department of Energysponsored energy modeling program, to establish a baseline space heating and cooling energy usage. Climate data from Freehold, NJ was used for analyses. From this, the model may be calibrated, using historical utility bills, to predict the impact of theoretical energy savings measures. Once annual energy savings from a particular measure have been predicted and the initial capital cost has been estimated, payback periods may be approximated. Equipment cost estimate calculations are provided in Appendix H Courthouse A model of the Courthouse was created in equest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity and natural gas bills from July, 2008 through December, Figure below compares actual monthly electricity usages, with those predicted by the equest model. Historical monthly usages were averaged for each month observed over multiple years. For example, usage during the month of June was averaged for the three years, to yield an approximate average usage during the month of June. A 4-19

78 Section 4 Energy Conservation and Retrofit Measures Electrical Usage (kwh) Figure 4.2-1: Courthouse Electricity Usage Actual Predicted Once the equest model was calibrated, it could be used to predict approximate major usage categories, such as lighting, plug loads (miscellaneous), ventilation, and cooling. It should be noted that these are only estimated usages based on information gathered during CDM s field audit. Figure presents this information to help the County visualize where CDM anticipates the electricity is ultimately being used. Figure 4.2-2: Courthouse Electricity Usage Breakdown Space Cooling Heat Rejection Hot Water Ventilation Fans Pumps & Aux Exterior Lighting Miscellaneous Lighting 600 Electricity Usage (kwhx1000) Figure below compares actual natural gas usage to model-predicted natural gas use. A 4-20

79 Figure 4.2-3: Courthouse Natural Gas Usage Section 4 Energy Conservation and Retrofit Measures Natural Gas Usage (Therms) 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 Actual Predicted Currently, the heating system utilizes two Kewanee Firetube 200 HP steam boilers, each with a gross input capacity of 6,695 MBH. CDM conservatively estimates these boilers to be 80% efficient. CDM recommends replacing these boilers with a system of high-efficiency, condensing boilers. Based on the building model, and accounting for a 25% safety factor, CDM has calculated a peak heating load of 11,000 MBH. Figure compares current gas usage with predicted gas usage resulting from a switch to a high-efficiency, condensing boiler. Condensing boilers are modeled with a full-load efficiency of ~90% and return water temperature of 120 F. Natural Gas Usage (Therms) Figure 4.2-4: Courthouse Boiler Upgrade - Natural Gas Usage Existing Boiler Upgraded Boiler Fiscal savings from such an upgrade are then identified in Table below. Lifetime savings calculations for all ECRM s may be found in Appendix J. It s important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. A 4-21

80 Section 4 Energy Conservation and Retrofit Measures Due to the improved automation and control within modern condensing boilers, their operation and maintenance costs tend to be less than those of typical firetube boilers. CDM estimates a firetube boiler system will typically cost around $3,500 per year for regular preventative maintenance, whereas a condensing boiler system would cost around $2,000 per year. Therefore, replacing the existing boiler with a condensing boiler should result in an operation and maintenance cost savings of $1,500 per year. Table 4.2-1: Courthouse Boiler Upgrade Payback Predicted Annual Savings (Therms) 20,500 Total Annual Savings $32,390 Initial Capital Cost of Upgrade $386,933 Incentives** $12,000 Cost of Upgrade $374,933 Simple Payback 11.1 Lifetime Energy Savings (24 years)* $985,364 Annual Maintenance Cost Savings (AMCS) $1,500 Annual Return on Investment (AROI) 4.87% Internal Rate of Return (IRR) 10.29% Net Present Value (NPV) $414,737 *Assumes 2% yearly inflation on natural gas costs **Incentives, per New Jersey Clean Energy Program, are $1.00 per MBH Over several decades, ASHRAE has compiled data pertaining to service lives of most HVAC related equipment. From this, ASHRAE indicates a median service life (life until replacement) for HVAC related equipment that may be used as an estimate for the useful life of HVAC equipment currently in service. For example, ASHRAE indicates a window air conditioning unit has a median service life of 10 years. Therefore, if a window unit has been in service for more than 10 years, the owner may want to consider replacement. Not only will a replacement ensure minimal downtime between units (the unit is replaced before it ceases to function), but it will also maintain rated system efficiency, as efficiency tends to decrease with age. All major equipment noted during CDM s on site audit is listed in Table below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Where equipment ages were not found on the equipment tags, they have been estimated based on the unit appearance or approximate renovation dates. In some cases, service locations may have been estimated based on unit proximity. Additionally, in cases where a unit s manufacturer and/or model could not be determined due to an unreadable, faded, destroyed, or lost tag, manufacturer and model number information has been represented as unknown. A 4-22

81 Section 4 Energy Conservation and Retrofit Measures Table Courthouse HVAC Equipment Service Lives Description [Tag ID] Chiller Chiller AHU [F 6] AHU [F 5] Air Handling Unit (AHU) [F 4] AHU [F 3] AHU [F 2] AHU [F 1] Cooling Tower Chiller Chiller Chiller AHU [AHU 3] AHU [AHU 2] Unit Location Service Location Manufacturer Model Estimated Efficiency Estimated Age (Years) ASHRAE Expected Life (Years) West Wing Penthouse West Wing Trane RTHA150FCKO EER West Wing West Penthouse Wing Trane LDUC3LFZFLNNOOGUQ EER Private West Wing Offices, Penthouse Center Unknown Unknown N/A West Wing Penthouse Corridors Unknown Unknown N/A West Wing Penthouse West Wing Penthouse West Wing Penthouse West Wing Penthouse North Zone, West Unknown Unknown N/A North Zone, Center Unknown Unknown N/A South Zone, Center Unknown Unknown N/A South Zone, West Unknown Unknown N/A West Wing Roof West Wing Chiller Baltimore Aircoil VTL 152 N/A East Wing Penthouse East Wing Carrier 30HXA126RZ 661KA EER East Wing Penthouse East Wing Carrier 30HXA126RZ 661KA EER East Wing Penthouse East Wing Carrier 30HS120C600 EER 9 10 >20 20 Various East Wing East Wing Offices & Penthouse Spaces Carrier 39ED57 N/A >25 25 East Wing Penthouse Various East Wing Offices & Spaces Carrier 39ED57 N/A >25 25 A 4-23

82 Section 4 Energy Conservation and Retrofit Measures AHU [AHU 1] Air Cooled Condensing Unit (ACCU) (Six Total Units) ACCU Wall A/C Wall A/C Wall A/C AHU Supply Fan (SF 2) Supply Fan (SF 3) Boiler, Firetube Boiler, Firetube Chiller Cooling Tower Cooling Tower East Wing Penthouse Table Courthouse HVAC Equipment Service Lives Various East Wing Offices & Spaces Carrier Unknown N/A >25 25 East Wing Roof East Wing Chillers Carrier 09DK N/A East Wing Roof Unknown Liebert Unknown Unknown East Wing East Wing Server Server Room Room Sanyo TS2422B Unknown <15 15 East Wing Server Room Basement Records Room Mechanical Room, East Wing Server Room Sanyo TS2422B Unknown <15 15 Basement Records Room Unknown Unknown Unknown <15 15 Near 106 Unknown Trane MCCA014CAE0C0C0A N/A ~15 25 South Wing South Penthouse Wing Unknown Unknown, 20 HP Fan N/A >25 25 South Wing Penthouse Boiler Room Boiler Room Boiler Room Boiler Room Roof Boiler Room Roof South Wing Unknown Unknown, 20 HP Fan N/A >25 25 Entire Building Kewanee L3S 200 G04 80% Entire Building Kewanee L3S 200 G04 80% South Wing York YCWJ88MH0 46PA EER Boiler Room Baltimore Chiller Aircoil VTO 107 L N/A Boiler Room Chiller Baltimore Aircoil VTO 107 L N/A CDM also creates an inventory of observed domestic water heaters. This will attempt to inform the County of any water heaters that are in need of replacement. Equipment observed to be in poor or aging condition would warrant replacement, as they are A 4-24

83 Section 4 Energy Conservation and Retrofit Measures likely not operating at peak efficiency. This domestic water heater inventory may be seen as Table below. Table Courthouse Domestic Water Heaters Location Make Storage Capacity (Gallons) Model Number Type Heating Capacity Observed Condition West Wing Penthouse AO Smith 80 DEN 80 Electric 4.5 kw Good East Wing Penthouse AO Smith 80 ECT Electric 4.5 kw Good Boiler Room AO Smith 66 EES Electric 4.5 kw Good DPW Building A A model of Building A on the Department of Public Works Complex was created in equest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity and natural gas bills from July, 2008 through November, Figure below compares actual monthly electricity usages, with those predicted by the equest model. Historical monthly usages were averaged for each month observed over multiple years. Electrical Demand (KW) Figure 4.2-5: DPW Building A Actual Predicted Electricity Usage Figure presents an end-usage breakdown to help the County visualize where CDM anticipates the electricity is ultimately being used. It should be noted that these are only estimated usages based on information gathered during CDM s field audit. A 4-25

84 Section 4 Energy Conservation and Retrofit Measures Figure 4.2-2: DPW Building A Electricity Usage Breakdown Electricity Usage (kwhx1000) Space Cooling Exterior Lighting Hot Water Ventilation Fans 40Pumps & Aux Miscellaneous Lighting Figure below compares actual natural gas usage to model-predicted natural gas use. Natural Gas Usage (Therms) 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1, Figure 4.2-7: DPW Building A Natural Gas Usage Actual Predicted It may be seen that the A building at the DPW Complex used a significant amount of natural gas between the months of May and October. Besides the boiler and gas-fired rooftop units, CDM noted no major natural gas using equipment on site. As only minimal heating should be required during the summer months, CDM was not able to model this gas usage. The model has therefore been calibrated to adequately meet the heating requirements of the building during the winter months. A 4-26

85 Section 4 Energy Conservation and Retrofit Measures It is recommended that the boiler be controlled to not operate if the outside air temperature is above 60 degrees Fahrenheit. Implementation of such a control system will minimize natural gas usage during the months of May through October, such that the boiler only fires if heating is required within the building. Savings from such an implementation are shown in Table Savings are assumed to be the difference between actual historical usage and model-predicted usage over the course of these six months. Maintenance savings are assumed to be half the anticipated annual maintenance cost of $3,500. Table 4.2-4: DPW Building A Boiler Controls Payback Predicted Annual Savings (Therms) 5,178 Annual Savings (Gas) $7,094 Initial Capital Cost of Upgrade $299 Incentives** $0 Cost of Upgrade $299 Simple Payback 0.1 Lifetime Energy Savings (15 years)* $122,680 Annual Maintenance Cost Savings (AMCS) $1,750 Annual Return on Investment (AROI) 2,951% Internal Rate of Return (IRR) 2,961% Net Present Value (NPV) $128,497 *Assumes 2% yearly inflation on natural gas **No incentives were found for this ECRM Currently, the heating system utilizes two Weil Mclain cast iron boilers, each with a gross input capacity of 810 MBH. CDM conservatively estimates these boilers to be 80% efficient. CDM recommends replacing these boilers with a high-efficiency, condensing boiler. Based on the building model, and accounting for a 25% safety factor, CDM has calculated a peak heating load of 1,800 MBH. Figure compares current gas usage with predicted gas usage resulting from a switch to a high-efficiency, condensing boiler. Condensing boilers are modeled with a full-load efficiency of ~90% and return water temperature of 120 F. A 4-27

86 Natural Gas Usage (Therms) Section 4 Energy Conservation and Retrofit Measures Figure 4.2-8: DPW Building A Boiler Upgrade - Natural Gas Usage Existing Boiler Upgraded Boiler Fiscal savings from such an upgrade are then identified in Table below. Lifetime savings calculations for all ECRM s may be found in Appendix J. It s important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. Due to the improved automation and control within modern condensing boilers, their operation and maintenance costs tend to be less than those of typical cast iron boilers. CDM estimates a cast iron boiler system will typically cost around $3,500 per year for regular preventative maintenance, whereas a condensing boiler system would cost around $2,000 per year. Therefore, replacing the existing boiler system with a condensing boiler system should result in an operation and maintenance cost savings of $1,500 per year. Table 4.2-5: DPW Building A Boiler Upgrade Payback Predicted Annual Savings (Therms) 3,149 Total Annual Savings $4,314 Initial Capital Cost of Upgrade $75,426 Incentives** $2,000 Cost of Upgrade $73,426 Simple Payback 12.6 Lifetime Energy Savings (24 years)* $131,240 Annual Maintenance Cost Savings (AMCS) $1,500 Annual Return on Investment (AROI) 3.75% Internal Rate of Return (IRR) 4.89% Net Present Value (NPV) $62,046 A 4-28

87 *Assumes 2% yearly inflation on natural gas costs **Incentives, per New Jersey Clean Energy Program, are $1.00 per MBH Section 4 Energy Conservation and Retrofit Measures All major equipment noted during CDM s on site audit is listed in Table below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Description [Tag ID] Unit Location Table DPW Building A HVAC Equipment Service Lives Service Location Manufacturer Model Estimated Efficiency Estimated Age (Years) ASHRAE Expected Life (Years) Hot Water Unit Heater (8 Units Total) Garage Garage Sterling Unknown N/A AHU Garage Garage Carrier Unknown N/A AHU Garage Garage Carrier Unknown N/A Boiler, Cast Iron Boiler Room Entire Building Weil McLain B6L488WS 80% Boiler, Cast Iron Boiler Room Entire Building Weil McLain B6L488WS 80% Rooftop Unit (RTU) Roof Unknown Carrier 50TFF008 A 611 EER 8.9 <15 15 RTU Roof Unknown Carrier 48TME EER 10.1 <15 15 RTU Roof Unknown Carrier 50TM EER 10.3 <15 15 RTU Roof Unknown Carrier 50TM EER 10.3 <15 15 ACCU Roof Unknown Sanyo CL1852 EER 8 9 <15 20 ACCU Roof Unknown Sanyo CH0971 EER 8 9 <15 20 RTU Roof Unknown Carrier 48TM A EER 9.5 <15 15 ACCU Roof Unknown Sanyo CH0971 EER 8 9 <15 20 Fraser ACCU Roof Unknown Johnston HABA W060SA EER 8 9 <15 20 A domestic water heater inventory may be seen as Table below. A 4-29

88 Section 4 Energy Conservation and Retrofit Measures Table DPW Building A Domestic Water Heaters Location Make Storage Capacity (Gallons) Model Number Type Heating Capacity Observed Condition Garage AO Smith 50 EES 52 J Electric 4.5 kw Good DPW Building C A model of Building C on the Department of Public Works Complex was created in equest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity bills from January, 2009 through December, 2009 and natural gas bills from June, 2008 through January, Figure below compares actual monthly electricity usages, with those predicted by the equest model. Historical monthly usages were averaged for each month observed over multiple years. Electrical Usage (kwh) Figure 4.2-9: DPW Building C Electricity Usage Actual Predicted An increase in electricity usage is apparent during the winter months. This is usually indicative of the presence of electric-resistance heating equipment. On site, CDM noted no such equipment. However, for modeling purposes, it has been assumed that an electric space heater is used in the office area. Figure presents an end-usage breakdown to help the County visualize where CDM anticipates the electricity is ultimately being used. It should be noted that these are only estimated usages based on information gathered during CDM s field audit. A 4-30

89 Section 4 Energy Conservation and Retrofit Measures Figure : DPW Building C Electricity Usage Breakdown Space Heat Space Cooling Heat Rejection Ventilation Fans Pumps & Aux Miscellaneous Lighting Electricity Usage (kwhx1000) Figure below compares actual natural gas usage to model-predicted natural gas use. Natural Gas Usage (Therms) 3,500 3,000 2,500 2,000 1,500 1, Figure : DPW Building C Natural Gas Usage Actual Predicted 0 The existing HVAC equipment appeared to be in good condition and did not warrant immediate replacement. CDM therefore had no HVAC-related recommendations for this building. All major equipment noted during CDM s on site audit is listed in Table below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. A 4-31

90 Section 4 Energy Conservation and Retrofit Measures Description [Tag ID] Unit Location Table DPW Building C HVAC Equipment Service Lives Service Location Manufacturer Model Estimated Efficiency Estimated Age (Years) ASHRAE Expected Life (Years) Radiant Tube Heater (RTH, Six Units) Ceiling Garage Reznor Unknown 75%-80% RTU Roof Garage Reznor Unknown 75%-80% ~10 15 Office ACCU Roof Area Carrier 38CK02430 EER A domestic water heater inventory may be seen as Table below. Table DPW Building C Domestic Water Heaters Location Make Storage Capacity (Gallons) Model Number Type Heating Capacity Observed Condition Mezzanine AO Smith ~50 Unknown Gas Unknown Good Special Services Complex A model of the Special Services Complex was created in equest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity bills and natural gas bills from July, 2008 through December, Figure below compares actual monthly electricity usages, with those predicted by the equest model. Historical monthly usages were averaged for each month observed over multiple years. Electrical Usage (kwh) Figure : Special Services Complex Electricity Usage Actual Predicted A 4-32

91 Section 4 Energy Conservation and Retrofit Measures Figure presents an end-usage breakdown to help the County visualize where CDM anticipates the electricity is ultimately being used. It should be noted that these are only estimated usages based on information gathered during CDM s field audit. Figure : Special Services Complex Electricity Usage Breakdown Space Cooling Space Heating Exterior Lighting Ventilation Fans 120 Pumps & Aux Miscellaneous Lighting Electricity Usage (kwhx1000) Figure below compares actual natural gas usage to model-predicted natural gas use. Natural Gas Usage (Therms) 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Figure : Special Services Complex Natural Gas Usage Actual All major equipment noted during CDM s on site audit is listed in Table below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. A 4-33

92 Section 4 Energy Conservation and Retrofit Measures This building had several gas-fired packaged air conditioning rooftop units. CDM was not able to determine which location each unit served, although it is assumed that most units serve office areas as the storage and garage bays were largely uncooled. The only exception CDM noted was the storage bay housing the voting machines, where air conditioning was provided. Table Special Services Complex HVAC Equipment Service Lives Description [Tag ID] Unit Location Service Location Manufacturer Model Estimated Efficiency Estimated Age (Years) ASHRAE Expected Life (Years) AHU (Five Units) AHU (Two Units) Garage/Storage Ceiling Garage/Storage Reznor Unknown 75-80% Garage/Storage Ceiling Garage/Storage Reznor Unknown 75-80% AHU Carpenter Shop Carpenter Shop Coleman Unknown 75-80% RTU [RTU-7] Roof Unknown RTU [RTU-6] Roof Unknown RTU [RTU-4] Roof Unknown RTU Comfort Maker Comfort Maker Comfort Maker 100DON251 R132DON201 R160DON401 [RTU-8] Roof Unknown Unknown Unknown RTU Roof Unknown ICP PGE180H360AA RTU [RTU-2] Roof Unknown RTU [RTU-1] Roof Unknown Comfort Maker Comfort Maker Unknown Unknown RTU Roof Unknown ICP PGE180H360AA RTU [RTU-10] Roof Unknown Trane YSC036A4RHA02 EER ~ % Heat >15 15 EER ~ % Heat >15 15 EER ~ % Heat >15 15 EER ~ % Heat >15 15 EER % Heat <10 15 EER ~ % Heat >15 15 EER ~ % Heat > % Heat EER 9.5 <10 15 A A200 EER A 4-34

93 Section 4 Energy Conservation and Retrofit Measures Table Special Services Complex HVAC Equipment Service Lives RTU [RTU-11] Roof Unknown Trane RTU [RTU-12] Roof Unknown Trane RTU [RTU-13] Roof Unknown Trane RTU [RTU-14] Roof Unknown Trane RTU [RTU-15] Roof Unknown Trane RTU [RTU-16] Roof Unknown Trane RTU [RTU-17] Roof Unknown Trane RTU [RTU-18] Roof Unknown Trane RTU [RTU-19] Roof Unknown Trane RTU [RTU-20] Roof Unknown Trane RTU [RTU-21] Roof Unknown Trane YSC120A4RHA16 A A200 EER YSC120A4RHA16 A A200 EER YSC036A4RHA0Z A A200 EER YSC036A4RHA0Z A A200 EER YSC060A4RHA15 A A200 EER YSC120A4RHA16 A A200 EER YSC120A4RHA16 A A200 EER YSC120A4RHA16 A A200 EER YSC036A4RHA0Z A A200 EER YSC048A4RHA11 A A200 EER YSC048A4RHA11 A A200 EER ACCU Ground Carpenter Shop HEIL Unknown Unknown >20 20 ACCU Ground Unknown ICP ITAC060AKC4 EER 9-10 <15 20 It can be seen that several of the rooftop units (RTU-1, 2, 4, 6, 7, and 8) have exceeded their ASHRAE expected service lives. Consequently, it can be assumed that these units are not performing at their rated efficiencies. Unfortunately, CDM was unable to determine the capacity of many of these units because model numbers were not available. For modeling and cost estimating purposes, unknown units have been assumed to have cooling capacities of 10 tons. Although product literature was not available for units RTU-4, 6, and 7, CDM has assumed their cooling capacities are represented within the model number as MBH. Table demonstrates the anticipated savings resulting from upgrading to modern units, with energy efficiency ratios (EER) of A 4-35

94 Section 4 Energy Conservation and Retrofit Measures Table : Special Services Complex RTU Replacement Payback Predicted Annual Savings (kwh) 8,600 Total Annual Savings $1,181 Initial Capital Cost of Upgrade $115,360 Incentives** $4,895 Cost of Upgrade $110,465 Simple Payback 93.5 Lifetime Energy Savings (24 years)* $21,965 Annual Maintenance Cost Savings (AMCS) $0 Annual Return on Investment (AROI) (5.60%) Internal Rate of Return (IRR) (15.00%) Net Present Value (NPV) ($93,266) *Assumes 3% yearly inflation on electricity costs **Incentives, per New Jersey Clean Energy Program, are $73/Ton for 10 Ton units & $79/Ton for 12.5 Ton units A domestic water heater inventory may be seen as Table below. Table Special Services Complex Domestic Water Heaters Location Make Storage Capacity (Gallons) Model Number Type Heating Capacity Observed Condition Garage AO Smith 100 BTR Gas 199 MBH Good John L Montgomery Care Center A model of the John L Montgomery Care Center was created in equest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity and natural gas bills from July, 2008 through December, Figure below compares actual monthly electricity usages, with those predicted by the equest model. Historical monthly usages were averaged for each month observed over multiple years. A 4-36

95 Section 4 Energy Conservation and Retrofit Measures Figure : John L Montgomery Care Center Electricity Usage Actual Predicted Electrical Usage (kwh) Figure presents an end-usage breakdown to help the County visualize where CDM anticipates the electricity is ultimately being used. It should be noted that these are only estimated usages based on information gathered during CDM s field audit. Figure : John L Montgomery Care Center Electricity Usage Breakdown Space Heating Space Cooling Ventilation Fans Pumps & Aux Miscellaneous Lighting 300 Electricity Usage (kwhx1000) Figure below compares actual natural gas usage to model-predicted natural gas use. A 4-37

96 Section 4 Energy Conservation and Retrofit Measures Natural Gas Usage (Therms) Figure : John L Montgomery Care Center Natural Gas Usage 30,000 25,000 20,000 15,000 10,000 5,000 0 Actual Predicted Currently, the heating system utilizes two (2) 125 HP Cleaver Brooks firetube boilers. Each boiler has a gross-rated capacity of approximately 4,180 MBH. CDM conservatively estimates these boilers to be 80% efficient. CDM recommends replacing these boilers with a high-efficiency, condensing boiler. Based on the building model, and accounting for a 25% safety factor, CDM has calculated a peak heating load of 5,975 MBH. Figure compares current gas usage with predicted gas usage resulting from a switch to a high-efficiency, condensing boiler. Condensing boilers are modeled with a full-load efficiency of ~90% and return water temperature of 120 F. Figure : John L Montgomery Care Center Boiler Upgrade - Natural Gas Usage Existing Boiler Natural Gas Usage (Therms) Upgraded Boiler A 4-38

97 Section 4 Energy Conservation and Retrofit Measures Fiscal savings from such an upgrade are then identified in Table below. Lifetime savings calculations for all ECRM s may be found in Appendix J. It s important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. Due to the improved automation and control within modern condensing boilers, their operation and maintenance costs tend to be less than those of typical firetube boilers. CDM estimates a firetube boiler system will typically cost around $3,500 per year for regular preventative maintenance, whereas a condensing boiler system would cost around $2,000 per year. Therefore, replacing the existing boiler system with a condensing boiler system should result in an operation and maintenance cost savings of $1,500 per year. Table : John L Montgomery Care Center Boiler Upgrade Payback Predicted Annual Savings (Therms) 22,700 Total Annual Savings $35,412 Initial Capital Cost of Upgrade $266,901 Incentives** $8,000 Cost of Upgrade $258,901 Simple Payback 7.0 Lifetime Energy Savings (24 years)* $1,077,299 Annual Maintenance Cost Savings (AMCS) $1,500 Annual Return on Investment (AROI) 10.09% Internal Rate of Return (IRR) 14.24% Net Present Value (NPV) $601,184 *Assumes 2% yearly inflation on natural gas costs **Incentives, per New Jersey Clean Energy Program, are $1.00 per MBH All major equipment noted during CDM s on site audit is listed in Table below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Table John L Montgomery Care Center HVAC Equipment Service Lives Description [Tag ID] Unit Location Service Location Manufacturer Model Estimated Efficiency Estimated Age (Years) ASHRAE Expected Life (Years) RTU Roof New Building Corridors and Lobbies McQuay Unknown N/A >20 20 RTU Roof New Building Corridors and Lobbies McQuay RDS802CLA 80% Heating >20 20 A 4-39

98 Section 4 Energy Conservation and Retrofit Measures RTU RTU Wall A/C Wall A/C Wall A/C Roof Roof First Floor Server Room First Floor Computer Room Basement of Annex New Building Corridors and Lobbies McQuay Unknown N/A >20 20 New Building Corridors and Lobbies McQuay RDS802CLA 80% Heating >20 20 First Floor Server Room Sanyo Unknown Unknown <15 15 First Floor Computer Room Fujitsu Unknown Unknown <15 15 Basement of Annex Sanyo Unknown Unknown <15 15 RTU Annex Roof Annex McQuay RDS804BY N/A >20 20 RTU Annex Roof Annex McQuay RDS804BY N/A >20 20 Boiler, Firetube Boiler Room Old Building Boiler, Firetube Boiler Room Old Building Cleaver Brooks CB % Cleaver Brooks CB % Chiller Outside Annex York YCAS0150EC46XFASX EER 9-10 <15 23 Chiller Outside New Building York YCAS0230EC46XFASX EER 9-10 <15 23 It may be seen that several rooftop units have likely exceeded their ASHRAE expected service lives. CDM recommends replacing these units as soon as financially feasible to ensure minimal downtime and mitigate increasing maintenance costs. However, CDM anticipates minimal energy savings from replacements as the units primarily utilize hot and chilled water coils and therefore do not have rated efficiencies that may be improved upon. A domestic water heater inventory may be seen as Table below. Location Table John L Montgomery Care Center Domestic Water Heaters Make Storage Capacity (Gallons) Model Number Type Heating Capacity Observed Condition Boiler Room Hydrotherm N/A MR 2400B Cast Iron Boiler 2,400 MBH Good Annex Boiler Room Unknown Unknown Unknown Firetube Boiler Unknown Aging Annex Boiler Room Unknown Unknown Unknown Firetube Boiler Unknown Aging Kitchen AO Smith 108 DEN Electric 10 kw Good Kitchen AO Smith 108 DEN Electric 10 kw Good A 4-40

99 4.2.6 Human Services Building Section 4 Energy Conservation and Retrofit Measures A model of the Human Services Building was created in equest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity and natural gas bills from July, 2008 through December, Figure below compares actual monthly electricity usages, with those predicted by the equest model. Historical monthly usages were averaged for each month observed over multiple years. Electrical Usage (kwh) Figure : Human Services Building Electricity Usage Actual Predicted Figure presents an end-usage breakdown to help the County visualize where CDM anticipates the electricity is ultimately being used. It should be noted that these are only estimated usages based on information gathered during CDM s field audit. Figure : Human Services Building Electricity Usage Breakdown Space Heating Space Cooling Exterior Lighting Hot Water Ventilation Fans Pumps & Aux. Miscellaneous Lighting 250 Electricity Usage (kwhx1000) A 4-41

100 Section 4 Energy Conservation and Retrofit Measures Figure below compares actual natural gas usage to model-predicted natural gas use. Natural Gas Usage (Therms) 6,000 5,000 4,000 3,000 2,000 1,000 Figure : Human Services Building Natural Gas Usage Actual Predicted 0 CDM was informed during the audit that there are plans to replace the existing boilers. CDM recommends upgrading to condensing boilers. Currently, the heating system utilizes two (2) 70 HP Kewanee firetube boilers. Each boiler has a gross-rated capacity of approximately 2,343 MBH. CDM conservatively estimates these boilers to be 80% efficient. CDM recommends replacing these boilers with a system of high-efficiency, condensing boilers. Based on the building model, and accounting for a 25% safety factor, CDM has calculated a peak heating load of 3,500 MBH. Figure compares current gas usage with predicted gas usage resulting from a switch to a high-efficiency, condensing boiler. Condensing boilers are modeled with a full-load efficiency of ~90% and return water temperature of 120 F. A 4-42

101 Section 4 Energy Conservation and Retrofit Measures Figure : Human Services Boiler Upgrade - Natural Gas Usage Natural Gas Usage (Therms) Existing Boiler Upgraded Boiler 0 Fiscal savings from such an upgrade are then identified in Table below. Lifetime savings calculations for all ECRM s may be found in Appendix J. It s important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. Due to the improved automation and control within modern condensing boilers, their operation and maintenance costs tend to be less than those of typical firetube boilers. CDM estimates a firetube boiler system will typically cost around $3,500 per year for regular preventative maintenance, whereas a condensing boiler system would cost around $2,000 per year. Therefore, replacing the existing boiler system with a condensing boiler system should result in an operation and maintenance cost savings of $1,500 per year. Table : Human Services Boiler Upgrade Payback Predicted Annual Savings (Therms) 3,897 Total Annual Savings $7,521 Initial Capital Cost of Upgrade $145,073 Incentives** $4,000 Cost of Upgrade $141,073 Simple Payback 15.6 Lifetime Energy Savings (24 years)* $228,803 Annual Maintenance Cost Savings (AMCS) $1,500 Annual Return on Investment (AROI) 2.23% A 4-43

102 Section 4 Energy Conservation and Retrofit Measures Table : Human Services Boiler Upgrade Payback Internal Rate of Return (IRR) 2.10% Net Present Value (NPV) $69,125 *Assumes 2% yearly inflation on natural gas costs **Incentives, per New Jersey Clean Energy Program, are $1.00 per MBH All major equipment noted during CDM s on site audit is listed in Table below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Description [Tag ID] Table Human Services Building HVAC Equipment Service Lives Service Location Manufacturer Model 1 st & 2 nd Floors, North Estimated Efficiency Estimated Age (Years) ASHRAE Expected Life (Years) Unit Location 3 rd Floor AHU Mechanical [AHU 1] Room End Carrier 39ED57 N/A ~ rd Floor 1 st & 2 nd AHU Mechanical Floors, South [AHU 2] Room End Carrier 39ED48 N/A ~25 25 AHU [AHU 3] Boiler Room Ground Floor Carrier 28CU1136MA1084 N/A ~25 25 AHU [AHU 4] Boiler Room Ground Floor Carrier Unknown N/A ~25 25 AHU [AHU 8] 3 rd Floor Mechanical Room 3 rd Floor Carrier 39ED21 N/A ACCU Outside Unknown York H2DH03S06B EER ACCU Outside Unknown Aaon CA0464 EER ACCU Outside Unknown Goodman CK42 1C EER ACCU Outside Unknown Carrier 38EH04231ODC EER ACCU (3 Units) Outside IT Server Rooms Liebert DCDF286 A Unknown Chiller Boiler Room Entire Building Carrier 19DG5336CC Unknown Chiller Outside Entire Building Carrier 30RBA EER 9.6 <10 23 Boiler, Firetube Boiler Room Outside Kewanee L2S % Boiler, Firetube Boiler Room Outside Kewanee L2S % A 4-44

103 Section 4 Energy Conservation and Retrofit Measures It may be seen that several air handling units have likely exceeded their ASHRAE expected service lives. CDM recommends replacing these units as soon as financially feasible to ensure minimal downtime and mitigate increasing maintenance costs. However, CDM anticipates minimal energy savings from replacements as the units primarily utilize hot and chilled water coils and therefore do not have rated efficiencies that may be improved upon. A domestic water heater inventory may be seen as Table below. Location Make Table Human Services Building Domestic Water Heaters Storage Capacity (Gallons) Model Number Type Heating Capacity Observed Condition Boiler Room AO Smith 119 DRE Electric 9.5 kw Good Veterans Memorial Building A model of the Veterans Memorial Building was created in equest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity and natural gas bills from July, 2008 through December, Figure below compares actual monthly electricity usages, with those predicted by the equest model. Historical monthly usages were averaged for each month observed over multiple years Figure : Veterans Memorial Building Electricity Usage Actual Predicted Electrical Usage (kwh) Figure presents an end-usage breakdown to help the County visualize where CDM anticipates the electricity is ultimately being used. It should be noted that these are only estimated usages based on information gathered during CDM s field audit. A 4-45

104 Section 4 Energy Conservation and Retrofit Measures Figure : Veterans Memorial Building Electricity Usage Breakdown Space Cooling Ventilation Fans Pumps & Aux Miscellaneous Lighting 40 Electricity Usage (kwhx1000) Figure below compares actual natural gas usage to model-predicted natural gas use. Natural Gas Usage (Therms) Figure : Veterans Memorial Building Natural Gas Usage 3,500 3,000 2,500 2,000 1,500 1, Actual Predicted Currently, the heating system utilizes one Weil Mclain cast iron boiler, with a gross input capacity of 946 MBH. CDM conservatively estimates this boiler to be 80% efficient. CDM recommends replacing these boilers with a high-efficiency, condensing boiler. Based on the building model, and accounting for a 25% safety factor, CDM has calculated a peak heating load of 785 MBH. A 4-46

105 Section 4 Energy Conservation and Retrofit Measures Figure compares current gas usage with predicted gas usage resulting from a switch to a high-efficiency, condensing boiler. Condensing boilers are modeled with a full-load efficiency of ~90% and return water temperature of 120 F. Figure : Veteran s Memorial Building Boiler Upgrade - Natural Gas Usage Natural Gas Usage (Therms) Existing Boiler Upgraded Boiler Fiscal savings from such an upgrade are then identified in Table below. Lifetime savings calculations for all ECRM s may be found in Appendix J. It s important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. Due to the improved automation and control within modern condensing boilers, their operation and maintenance costs tend to be less than those of typical cast iron boilers. CDM estimates a cast iron boiler system will typically cost around $3,500 per year for regular preventative maintenance, whereas a condensing boiler system would cost around $2,000 per year. Therefore, replacing the existing boiler system with a condensing boiler system should result in an operation and maintenance cost savings of $1,500 per year. Table : Veteran s Memorial Building Boiler Upgrade Payback Predicted Annual Savings (Therms) 5,054 Total Annual Savings $8,592 Initial Capital Cost of Upgrade $66,262 Incentives** $2,000 Cost of Upgrade $64,262 Simple Payback 6.4 Lifetime Energy Savings (24 years)* $261,385 Annual Maintenance Cost Savings (AMCS) $1,500 Annual Return on Investment (AROI) 11.54% A 4-47

106 Section 4 Energy Conservation and Retrofit Measures Table : Veteran s Memorial Building Boiler Upgrade Payback Internal Rate of Return (IRR) 16.10% Net Present Value (NPV) $170,891 *Assumes 2% yearly inflation on natural gas costs **Incentives, per New Jersey Clean Energy Program, are $1.00 per MBH All major equipment noted during CDM s on site audit is listed in Table below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Table Veterans Memorial Building HVAC Equipment Service Lives Description [Tag ID] Unit Location Service Location Manufacturer Model Estimated Efficiency Estimated Age (Years) ASHRAE Expected Life (Years) SXHCC40E0Y58006 RTU Roof Lower Level Trane AD3D01AGMNRT EER 11 <10 15 RTU Roof Upper Level Trane TCD180B30AHB EER Boiler, Cast Iron Boiler Room Entire Building HB Smith 2500C 80% A domestic water heater inventory may be seen as Table below. Location Make Table Veterans Memorial Building Domestic Water Heaters Storage Capacity (Gallons) Model Number Type Heating Capacity Observed Condition Boiler Room AO Smith 40 GCV Gas 40 MBH Good Western Branch Library A model of the Western Branch Library was created in equest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity and natural gas bills from July, 2008 through December, Figure below compares actual monthly electricity usages, with those predicted by the equest model. Historical monthly usages were averaged for each month observed over multiple years. A 4-48

107 Section 4 Energy Conservation and Retrofit Measures Electrical Usage (kwh) Figure : Western Branch Library Electricity Usage Actual Predicted Figure presents an end-usage breakdown to help the County visualize where CDM anticipates the electricity is ultimately being used. It should be noted that these are only estimated usages based on information gathered during CDM s field audit. Figure : Western Branch Library Electricity Usage Breakdown Space Cooling Heat Rejection Hot Water Ventilation Fans Electricity Usage (kwhx1000) 200 Pumps & Aux Miscellaneous Lighting A 4-49

108 Section 4 Energy Conservation and Retrofit Measures Figure below compares actual natural gas usage to model-predicted natural gas use. Figure : Western Branch Library Natural Gas Usage 8,000 7,000 Actual Predicted Natural Gas Usage (Therms) 6,000 5,000 4,000 3,000 2,000 1,000 0 Currently, the heating system utilizes two Weil Mclain cast iron boilers, each with a gross input capacity of 2,396 MBH. CDM conservatively estimates these boilers to be 80% efficient. CDM recommends replacing these boilers with a high-efficiency, condensing boiler. Based on the building model, and accounting for a 25% safety factor, CDM has calculated a peak heating load of 5,400 MBH. Figure compares current gas usage with predicted gas usage resulting from a switch to a high-efficiency, condensing boiler. Condensing boilers are modeled with a full-load efficiency of ~90% and return water temperature of 120 F. A 4-50

109 Section 4 Energy Conservation and Retrofit Measures Figure : Western Branch Library Boiler Upgrade - Natural Gas Usage Natural Gas Usage (Therms) Existing Boiler Upgraded Boiler Fiscal savings from such an upgrade are then identified in Table below. Lifetime savings calculations for all ECRM s may be found in Appendix J. It s important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. Due to the improved automation and control within modern condensing boilers, their operation and maintenance costs tend to be less than those of typical cast iron boilers. CDM estimates a cast iron boiler system will typically cost around $3,500 per year for regular preventative maintenance, whereas a condensing boiler system would cost around $2,000 per year. Therefore, replacing the existing boiler system with a condensing boiler system should result in an operation and maintenance cost savings of $1,500 per year. Table : Western Branch Library Boiler Upgrade Payback Predicted Annual Savings (Therms) 7,849 Total Annual Savings $14,206 Initial Capital Cost of Upgrade $204,298 Incentives** $6,000 Cost of Upgrade $198,298 Simple Payback 12.6 Lifetime Energy Savings (24 years)* $432,173 Annual Maintenance Cost Savings (AMCS) $1,500 Annual Return on Investment (AROI) 3.75% Internal Rate of Return (IRR) 4.90% Net Present Value (NPV) $167,667 A 4-51

110 Section 4 Energy Conservation and Retrofit Measures *Assumes 2% yearly inflation on natural gas costs **Incentives, per New Jersey Clean Energy Program, are $1.00 per MBH All major equipment noted during CDM s on site audit is listed in Table below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Table Western Branch Library HVAC Equipment Service Lives Description [Tag ID] Unit Location Service Location Manufacturer Model Estimated Efficiency Estimated Age (Years) ASHRAE Expected Life (Years) AHU [AHU-1] Boiler Room Unknown McQuay LSL111CH N/A ~25 25 AHU [AHU-2] AHU Boiler Room Microfiche & Film Areas McQuay Unknown N/A ~25 25 [AHU-3] Boiler Room Unknown McQuay LSL111CH N/A ~25 25 AHU [AHU-4] AHU [AHU-5] Mechanical Room Mechanical Room Lower Gallery McQuay Unknown N/A ~20 25 Main Desk, Circulations McQuay LSL141DH N/A ~20 25 AHU [AHU-6] AHU [AHU-7] Outside Mechanical Room Unknown McQuay Unknown N/A ~20 25 Mechanical Room Periodicals McQuay LSL127DH N/A ~20 25 AHU [AHU-8] AHU [AHU-9] Mechanical Room 2 (Basement) Mechanical Room 2 Children s Section York BV40W4B617L000 N/A Children s Section York AP250 N/A AHU [AHU-10] Mechanical Room 2 Children s Section York BA x040G08- RB016S032WH08R N/A AHU [AHU-11] Archives Archives Unknown Unknown N/A <15 25 AHU [AHU-12] Meeting Room 8 Meeting Room 8 York FS-MC-SA-HC-FM N/A <15 25 ACCU Outside Vault Libert Unknown EER 9-10 <20 20 Chiller (2 Units) [CH-1 & CH-2] Boiler Room Entire Building Carrier 19DK53114AA COP ~3.8 ~25 23 A 4-52

111 Section 4 Energy Conservation and Retrofit Measures Table Western Branch Library HVAC Equipment Service Lives Chiller [CH-3] Cooling Tower Mechanical Room 2 AHU 8, 9 & 10 York SSS7L-46A COP ~ (2 Units) Outside CH-1 & 2 Evapco LSTA-125 N/A <20 20 Cooling Tower Outside CH-3 Evapco LSTA-123 N/A <20 20 Boiler, Cast Iron (2 Units) Boiler Room Entire Building Weil McLain PGL888SW 80% It may be seen that several air handling units have likely exceeded their ASHRAE expected service lives. CDM recommends replacing these units as soon as financially feasible to ensure minimal downtime and mitigate increasing maintenance costs. However, CDM anticipates minimal energy savings from replacements as the units primarily utilize hot and chilled water coils and therefore do not have rated efficiencies that may be improved. CDM noted that the two chillers in the boiler room have likely exceeded their useful service lives. Therefore, replacements are recommended. CDM estimates the existing chillers to have a COP (coefficient of performance) of approximately 3.8. Modern high efficiency chillers can have COP s as high as 7.0 (which equates to a chiller requirement of 0.5 kw of electricity for each ton of cooling provided). Figure demonstrates the anticipated monthly electricity usage realized from an upgrade to high efficiency chillers. Figure : Western Branch Library Chiller Upgrade - Electricity Usage Electrical Usage (kwh) 200, , , , , ,000 80,000 60,000 40,000 20,000 0 Existing Chillers High Efficiency Chillers (0.5 kw/ton) A 4-53

112 Section 4 Energy Conservation and Retrofit Measures CDM was not able to determine the capacity of the existing two chillers. Therefore, for modeling and cost estimation purposes, the chillers have been assumed to serve approximately 80,000 square feet of occupied space and can cool approximately 40 BTU/Hr per square foot. Therefore, both replacement chillers have been sized at 145 Tons. Resulting anticipated savings and payback are shown in Table Table : Western Branch Library Chiller Upgrade Payback Predicted Annual Savings (kwh) 46,100 Total Annual Savings $7,920 Initial Capital Cost of Upgrade $314,813 Incentives** $17,400 Cost of Upgrade $297,413 Simple Payback 37.6 Lifetime Energy Savings (24 years)* $257,027 Annual Maintenance Cost Savings (AMCS) $0 Annual Return on Investment (AROI) (1.68%) Internal Rate of Return (IRR) (7.33%) Net Present Value (NPV) ($120,559) *Assumes 3% yearly inflation on electricity costs **Incentives, per New Jersey Clean Energy Program, are $60.00 per Ton A domestic water heater inventory may be seen as Table below. Table Western Branch Library Domestic Water Heaters Location Make Storage Capacity (Gallons) Model Number Type Heating Capacity Observed Condition Boiler Room AO Smith 119 DRE 120 Electric 18 kw Good Hall of Records Annex A model of the Hall of Records Annex was created in equest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity and natural gas bills from July, 2008 through December, Figure below compares actual monthly electricity usages, with those predicted by the equest model. Historical monthly usages were averaged for each month observed over multiple years. A 4-54

113 Section 4 Energy Conservation and Retrofit Measures Electrical Usage (kwh) Figure : Hall of Records Annex Electricity Usage Actual Predicted Figure presents an end-usage breakdown to help the County visualize where CDM anticipates the electricity is ultimately being used. It should be noted that these are only estimated usages based on information gathered during CDM s field audit. Figure : Hall of Records Annex Electricity Usage Breakdown Space Cooling Ventilation Fans Pumps & Aux Miscellaneous Lighting 120 Electricity Usage (kwhx1000) Figure below compares actual natural gas usage to model-predicted natural gas use. A 4-55

114 Section 4 Energy Conservation and Retrofit Measures Figure : Hall of Records Annex Natural Gas Usage Natural Gas Usage (Therms) 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Actual Predicted It may be seen that Hall of Records Annex used a significant amount of natural gas between the months of May and October. Besides the boiler and domestic water heater, CDM noted no major natural gas using equipment on site. As only minimal heating should be required for reheat during the summer months, CDM was not able to model this gas usage. The model has therefore been calibrated to adequately meet the heating requirements of the building during the winter months. It is recommended that the boiler be controlled to not operate if the outside air temperature is above 60 degrees Fahrenheit. Implementation of such a control system will minimize natural gas usage during the months of May through October, such that the boiler only fires if heating is required within the building. Savings from such an implementation are shown in Table Savings are assumed to be the difference between actual historical usage and model-predicted usage over the course of these six months. Maintenance savings are assumed to be half the anticipated annual maintenance cost of $3,500. Table : Hall of Records Annex Boiler Controls Payback Predicted Annual Savings (Therms) 2,001 Annual Savings (Gas) $3,121 Initial Capital Cost of Upgrade $299 Incentives $0 Cost of Upgrade $299 Simple Payback 0.1 Lifetime Energy Savings (15 years)* $53,973 Annual Maintenance Cost Savings (AMCS) $1,750 A 4-56

115 Section 4 Energy Conservation and Retrofit Measures Table : Hall of Records Annex Boiler Controls Payback Annual Return on Investment (AROI) 1,622.43% Internal Rate of Return (IRR) 1,632.10% Net Present Value (NPV) $70,638 *Assumes 2% yearly inflation on natural gas costs Currently, the heating system utilizes two Weil Mclain cast iron boilers, each with a gross input capacity of 1,703 MBH. CDM conservatively estimates these boilers to be 80% efficient. CDM recommends replacing these boilers with a high-efficiency, condensing boiler. Based on the building model, and accounting for a 25% safety factor, CDM has calculated a peak heating load of 2,000 MBH. Figure compares current gas usage with predicted gas usage resulting from a switch to a high-efficiency, condensing boiler. Condensing boilers are modeled with a full-load efficiency of ~90% and return water temperature of 120 F. Figure : Hall of Records Annex Boiler Upgrade - Natural Gas Usage Natural Gas Usage (Therms) Existing Boiler Upgraded Boiler Fiscal savings from such an upgrade are then identified in Table below. Lifetime savings calculations for all ECRM s may be found in Appendix J. It s important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. Due to the improved automation and control within modern condensing boilers, their operation and maintenance costs tend to be less than those of typical cast iron boilers. CDM estimates a cast iron boiler system will typically cost around $3,500 per year for regular preventative maintenance, whereas a condensing boiler system would cost A 4-57

116 Section 4 Energy Conservation and Retrofit Measures around $2,000 per year. Therefore, replacing the existing boiler system with a condensing boiler system should result in an operation and maintenance cost savings of $1,500 per year. Table : Hall of Records Annex Boiler Upgrade Payback Predicted Annual Savings (Therms) 7,965 Total Annual Savings $12,425 Initial Capital Cost of Upgrade $138,456 Incentives** $4,000 Cost of Upgrade $134,456 Simple Payback 9.7 Lifetime Energy Savings (24 years)* $242,310 Annual Maintenance Cost Savings (AMCS) $1,500 Annual Return on Investment (AROI) 6.19% Internal Rate of Return (IRR) 8.81% Net Present Value (NPV) $190,010 *Assumes 2% yearly inflation on natural gas costs **Incentives, per New Jersey Clean Energy Program, are $1.00 per MBH All major equipment noted during CDM s on site audit is listed in Table below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Table Hall of Records Annex HVAC Equipment Service Lives Description [Tag ID] Unit Location Service Location Manufacturer Model Estimated Efficiency Estimated Age (Years) ASHRAE Expected Life (Years) AHU [AHU 3] Roof 3 rd Floor McQuay RDS804BY N/A <10 25 AHU [AHU 2] Roof 2 nd Floor McQuay RDS804BY N/A <10 25 AHU [AHU 1] Attic 1 st Floor McQuay Unknown N/A Chiller Boiler, Cast Iron Boiler, Cast Iron Roof Boiler Room Boiler Room Entire Building Trane RTAA 140 COP ~3.1 ~20 23 Entire Building Weil McLain % Entire Building Weil McLain % A 4-58

117 Section 4 Energy Conservation and Retrofit Measures A domestic water heater inventory may be seen as Table below. Table Hall of Records Annex Domestic Water Heaters Location Make Storage Capacity (Gallons) Model Number Type Heating Capacity Observed Condition Boiler Room AO Smith 74 FCG Gas 75.1 MBH Good Police Academy A model of the Police Academy was created in equest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity and natural gas bills from July, 2008 through December, Figure below compares actual monthly electricity usages, with those predicted by the equest model. Historical monthly usages were averaged for each month observed over multiple years. Electrical Usage (kwh) Figure : Police Academy Electricity Usage Actual Predicted Figure presents an end-usage breakdown to help the County visualize where CDM anticipates the electricity is ultimately being used. It should be noted that these are only estimated usages based on information gathered during CDM s field audit. A 4-59

118 Section 4 Energy Conservation and Retrofit Measures Figure : Police Academy Electricity Usage Breakdown Electricity Usage (kwhx1000)250 Space Cooling Space Heating Exterior Lighting Ventilation Fans Figure below compares actual natural gas usage to model-predicted natural gas use. Natural Gas Usage (Therms) Figure : Police Academy Natural Gas Usage Actual Predicted Generally, HVAC equipment in the Police Academy appeared to be in good condition and operating efficiently. Therefore, CDM had no HVAC-related recommendations for this building. All major equipment noted during CDM s on site audit is listed in Table below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. A 4-60

119 Section 4 Energy Conservation and Retrofit Measures Table Police Academy HVAC Equipment Service Lives Description [Tag ID] Unit Location Service Location Manufacturer Model Estimated Efficiency Estimated Age (Years) ASHRAE Expected Life (Years) Fresh Air Supply 2 nd Floor Mechanical Room Unknown Thermal Devices ALXT 24 N/A AHU [AC 1] Roof Gym EnerCon RCRM SEAGDJBYM Unknown Computer Room A/C Unit 1 st Floor Computer Room 1 st Floor Computer Room Unknown F2RP024H06B Unknown <15 15 Computer Room A/C Unit Dispatch Dispatch Liebert Unknown Unknown <15 15 Electric Unit Heater (EUH) (2 Units) Garage Garage Unknown Unknown 100% >15 15 Fresh Air Supply Other 2 nd Floor Mechanical Room Unknown Thermal Devices ALXT 24 N/A Dehumidifier Roof Unknown DesertAire RC0504A N/A N/A* ACCU Roof 2 nd Floor Server Room Carrier 38CKB EER ACCU Roof Dispatch Liebert DCSF104 2 Unknown ACCU Roof Unknown Unknown AC024M1021A Unknown ACCU Roof Unknown Sanyo C3672R EER Dehumidifier Roof Unknown DesertAire RC0754A N/A N/A* *Dehumidifiers do not have ASHRAE Service Life Estimates A domestic water heater inventory may be seen as Table below. Table Police Academy Domestic Water Heaters Location Make Storage Capacity (Gallons) Model Number Type Heating Capacity Observed Condition 1 st Floor Locker Room AO Smith 30 ECT Electric 3.5 kw Good A 4-61

120 Section 4 Energy Conservation and Retrofit Measures Geraldine Thompson Medical Home A model of the Geraldine Thompson Medical Home was created in equest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity and natural gas bills from January, 2009 through December, Figure below compares actual monthly electricity usages, with those predicted by the equest model. Historical monthly usages were averaged for each month observed over multiple years. Electrical Usage (kwh) Figure : Geraldine Thompson Medical Home Electricity Usage Actual Predicted Figure presents an end-usage breakdown to help the County visualize where CDM anticipates the electricity is ultimately being used. It should be noted that these are only estimated usages based on information gathered during CDM s field audit. Figure : Geraldine Thompson Medical Home Electricity Usage Breakdown Space Cooling Space Heating Ventilation Fans Pumps & Aux Miscellaneous Lighting Electricity Usage (kwhx1000) A 4-62

121 Section 4 Energy Conservation and Retrofit Measures Figure below compares actual natural gas usage to model-predicted natural gas use. Figure : Geraldine Thompson Medical Home Natural Gas Usage Natural Gas Usage (Therms) 25,000 20,000 15,000 10,000 5,000 0 Actual Predicted Currently, the heating system utilizes two Weil Mclain cast iron boilers, each with a gross input capacity of 3,753 MBH. CDM conservatively estimates these boilers to be 80% efficient. CDM recommends replacing these boilers with a high-efficiency, condensing boiler. Based on the building model, and accounting for a 25% safety factor, CDM has calculated a peak heating load of 4,700 MBH. Figure compares current gas usage with predicted gas usage resulting from a switch to a high-efficiency, condensing boiler. Condensing boilers are modeled with a full-load efficiency of ~90% and return water temperature of 120 F. Figure : Geraldine Thompson Medical Home Boiler Upgrade - Natural Gas Usage Natural Gas Usage (Therms) Existing Boiler Upgraded Boiler A 4-63

122 Section 4 Energy Conservation and Retrofit Measures Fiscal savings from such an upgrade are then identified in Table below. Lifetime savings calculations for all ECRM s may be found in Appendix J. It s important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. Due to the improved automation and control within modern condensing boilers, their operation and maintenance costs tend to be less than those of typical cast iron boilers. CDM estimates a cast iron boiler system will typically cost around $3,500 per year for regular preventative maintenance, whereas a condensing boiler system would cost around $2,000 per year. Therefore, replacing the existing boiler system with a condensing boiler system should result in an operation and maintenance cost savings of $1,500 per year. Table : Geraldine Thompson Medical Home Boiler Upgrade Payback Predicted Annual Savings (Therms) 13,800 Total Annual Savings $17,802 Initial Capital Cost of Upgrade $209,152 Incentives** $6,000 Cost of Upgrade $203,152 Simple Payback 10.5 Lifetime Energy Savings (24 years)* $541,570 Annual Maintenance Cost Savings (AMCS) $1,500 Annual Return on Investment (AROI) 5.33% Internal Rate of Return (IRR) 7.49% Net Present Value (NPV) $246,603 *Assumes 2% yearly inflation on natural gas costs **Incentives, per New Jersey Clean Energy Program, are $1.00 per MBH All major equipment noted during CDM s on site audit is listed in Table below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Table Geraldine Thompson Medical Home HVAC Equipment Service Lives Description [Tag ID] Unit Location Service Location Manufacturer Model Estimated Efficiency Estimated Age (Years) ASHRAE Expected Life (Years) RTU [HAC 5] Roof Central Supply McQuay RDS708BY N/A ACCU Roof HAC 5 York H1RA060S25G EER A 4-64

123 Section 4 Energy Conservation and Retrofit Measures RTU Table Geraldine Thompson Medical Home HVAC Equipment Service Lives [HAC 4] Roof Kitchen McQuay RDS708BY N/A ACCU Roof HAC 4 Unknown HBHB T120AE EER RTU [HAC 7] Roof Kitchen Coolbreeze CD3 Unknown ACCU Roof HAC 7 McQuay ALP019DS42 ER10 N/A RTU [HAC 3] RTU [HAC 6] RTU RTU RTU Roof Roof Roof Roof Employee Dining Room Snyder PGDB048H125IN2J EER Main Dining Room McQuay R160EFLA EER 8.5 >15 15 Recreation, Physical Therapy, Beauty Parlor York DM150N20NZAAA4A EER 9.3 <10 15 Family Lounge, Offices York DM150N20NZAAA4A EER 9.3 <10 15 [HAC 8] Roof C Wing York DM120C00NZAAA3 EER 9 <10 15 RTU [HAC 9] Roof B Wing York DM120C00NZAAA3C EER 9 <10 15 RTU [HAC 10] Roof Front Lobby, Front Offices McQuay PCC090 3A Unknown <15 15 RTU Roof D Wing York DM120C00PZBAA3C EER 9 <10 15 ACCU Roof Unknown EMI SCC12DM EER ACCU Outside Unknown Unknown CCA 002A 4 Unknown ACCU Outside Unknown Unknown CCA 002A 4 Unknown Boiler, Cast Iron Boiler, Cast Iron Boiler Room Boiler Room Entire Building Weil McLain A8G1288 WS 80% Entire Building Weil McLain A8G1288 WS 80% A 4-65

124 Section 4 Energy Conservation and Retrofit Measures It can be seen that HAC-3 and HAC-6 have exceeded their ASHRAE expected service lives. Consequently, it can be assumed that these units are not performing at their rated efficiencies. Although product literature was not available for either unit, CDM has assumed the cooling capacities are represented within the model number as MBH. Therefore, for modeling and cost estimating purposes, CDM has assumed HAC-6 to be a 12.5 Ton unit and HAC-3 to be a 4 Ton unit. Table demonstrates the anticipated savings resulting from upgrading to modern units, with energy efficiency ratios (EER) of Table : Geraldine Thompson Medical Home RTU Replacement Payback Predicted Annual Savings (kwh) 3,400 Total Annual Savings $387 Initial Capital Cost of Upgrade $29,145 Incentives** $1,355 Cost of Upgrade $27,790 Simple Payback 71.8 Lifetime Energy Savings (24 years)* $7,198 Annual Maintenance Cost Savings (AMCS) $0 Annual Return on Investment (AROI) (2.77%) Internal Rate of Return (IRR) (12.94%) Net Present Value (NPV) ($18,774) *Assumes 3% yearly inflation on electricity costs **Incentives, per New Jersey Clean Energy Program, are $92/Ton for 4 Ton unit & $79/Ton for 12.5 Ton unit A domestic water heater inventory may be seen as Table below. Location Boiler Room Table Geraldine Thompson Medical Home Domestic Water Heaters Make AO Smith (Tank), Columbia (Heater) 350 Storage Capacity (Gallons) Model Number Type T 350 A(Tank) CWH 1510 (Heater) Gas Heating Capacity 1,680 MBH Observed Condition Good Geraldine Thompson Medical Home Chapel The HVAC unit serving the Geraldine Thompson Medical Home Chapel is relatively new and efficient, and in good condition. Additionally, this building is used very rarely, and mostly for storage. As such, CDM has no HVAC-related recommendations for the Chapel. A 4-66

125 Section 4 Energy Conservation and Retrofit Measures All major equipment noted during CDM s on site audit is listed in Table below, along with estimated current ages and ASHRAE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. Table Geraldine Thompson Medical Home Chapel HVAC Equipment Service Lives Description [Tag ID] Unit Location Service Location Manufacturer Model Estimated Efficiency Estimated Age (Years) ASHRAE Expected Life (Years) EER 11.2 Packaged A/C Unit, Gas Fired Outside Entire Building Trane YSC072A3RLAZK 80% Heating Water Systems As a result of the National Energy Policy Act water use standards for commercial plumbing products were established. The standards required that toilets use no more than 1.6 gallons per flush, urinals were limited to 1 gallon per flush and faucets and shower heads were allowed a maximum flow of 1.5 gallons per minute (gpm) at 80 psi. Prior to the National Energy Policy Act, originally passed in 1992, standard toilets used gallons per flush, urinals required 2 to 3 gallons per flush and standard lavatory faucets has flow rates of 2.5 to 5 gpm. As indicated in Section 2, the Monmouth County facilities have standard water fixtures, many of which are original to the buildings. Appendix M presents a compiled inventory of the water fixtures per building and assumptions made to determine existing monthly water consumption and the water and cost savings that would result from the installation of new low flow toilets and urinals and retrofitting the existing faucets with low flow aerators. In general, replacement of the water fixtures results in a 40 50% reduction in water consumption. Water is currently available to customers at low rates, specifically for American Water customers in New Jersey water consumption is charged at $5.38/1,000 gallons of water used. Although these water savings retrofits are a sustainable solution, benefiting society as a whole, the associated cost savings are insignificant when compared to the investment and it is anticipated that the resulting payback period will be well in excess of 20 years. As such, these measures have not been evaluated further. 4.4 Alternative Energy Sources Photovoltaic Solar Energy System Overview Photovoltaic (PV) cells convert energy in sunlight directly into electrical energy through the use of silicon semi conductors, diodes and collection grids. Several PV cells are then linked together in a single frame of module to become a solar panel. PV cells are able to convert the energy from the sun into electricity. The angle of inclination of the PV cells, the amount of sunlight available, the orientation of the A 4-67

126 Section 4 Energy Conservation and Retrofit Measures panels, the amount of physical space available and the efficiency of the individual panels are all factors that affect the amount of electricity that is generated. Based on the estimated cumulative total available roof area, calculations determine that the installation of eleven systems with a total rating of approximately 1444 kw (dc) will be appropriate for the eleven Monmouth County Municipal buildings. The Geraldine Thompson Medical Home Chapel was excluded because the building has a pitched roof that solar cannot be installed on. As part of this energy audit, a preliminary engineering feasibility study of the sites outlined above to support solar generation facilities was completed consisting of the following tasks: a. Site Visit by our engineers. b. Satellite Image Analysis and Conceptual design and layout of the photovoltaic system c. Design and construction cost estimates d. Determine a preliminary design for the size and energy production of the solar system. The total unobstructed available area of each section of the roof with southern exposure was evaluated. It is important to note the following: 1. The structural integrity of the roofs was not confirmed during our site visit. The municipal buildings may require some degree of roofing work prior to the implementation of a solar system. 2. In the case of the flat areas, the PV system sizing and kwh production was calculated assuming the installation of a crystalline module facing south direction (220 Degree Azimuth) and tilted approximately 20 degrees to allow better rain water shedding and snow melting. Please note that the kwh production as well as system size may differ significantly based on final panel tilt selected during the RFP and design phase. 3. Blended electric rates were used based on actual utility bills and were applied for the facilities. A 4-68

127 Section 4 Energy Conservation and Retrofit Measures The following is a preliminary study on the feasibility of installing PV solar systems at the eleven municipal buildings to generate a portion of each facility s electricity requirements. Each system is designed to offset the electric purchased from the local utility and not as a backup or emergency source of power. In order to determine the best location for the installation of the PV solar system, a satellite image analysis and site walkthrough of the facilities was performed on January th. As per the Scope of Work, only the facilities roofs were considered for PV installation. Also, as part of our assessment we investigated possible locations for electrical equipment that need to be installed such as combiner boxes, disconnect switches and DC to AC inverters. Consideration was also given to locations of interconnection between the solar system and building s electrical grid Courthouse The roof of the Courthouse is flat with very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system. The Project Team conducted both a facility walkthrough and a satellite image analysis and based on the estimated total available area we calculated the installation of a solar system, rated at approximately kw (dc). Electrical Service The interconnection point for the PV system will require a modification or replacement of the existing 2000A, 3 Phase, 480V service entrance equipment wherein the PV system feeder connections will have to be made after the main circuit breaker, and protective relaying will also have to be implemented. Any connection points would have to meet NEC and local utility requirements. Further investigation and verification of existing electrical equipment would be required prior to implementation of a PV system DPW - Building A The roof of the DPW - Building is flat with very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system. A 4-69

128 Section 4 Energy Conservation and Retrofit Measures The Project Team conducted both a facility walkthrough and a satellite image analysis and based on the estimated total available area we calculated the installation of a solar system, rated at approximately 176.4kW (dc). Electrical Service The interconnection point for the PV system will require a modification or replacement of the existing 400A, 3 Phase, 480V service entrance equipment wherein the PV system feeder connections will have to be made after the main circuit breaker, and protective relaying will also have to be implemented. Any connection points would have to meet NEC and local utility requirements. Further investigation and verification of existing electrical equipment would be required prior to implementation of a PV system DPW - Building C The roof of the DPW Building - C is flat with very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system. The Project Team conducted both a facility walkthrough and a satellite image analysis and based on the estimated total available area we calculated the installation of a solar system, rated at approximately kw (dc). Electrical Service The interconnection point for the PV system will require a modification or replacement of the existing 800A, 3 Phase, 208V service entrance equipment wherein the PV system feeder connections will have to be made after the main circuit breaker, and protective relaying will also have to be implemented. Any connection points would have to meet NEC and local utility requirements. Further investigation and verification of existing electrical equipment would be required prior to implementation of a PV system Special Services The roof of the Special Services Building is flat with very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system. A 4-70

129 Section 4 Energy Conservation and Retrofit Measures The Project Team conducted both a facility walkthrough and a satellite image analysis and based on the estimated total available area we calculated the installation of a solar system, rated at approximately kw (dc). Electrical Service The interconnection point for the PV system will require a modification or replacement of the existing 2000A, 3 Phase, 208V service entrance equipment wherein the PV system feeder connections will have to be made after the main circuit breaker, and protective relaying will also have to be implemented. Any connection points would have to meet NEC and local utility requirements. Further investigation and verification of existing electrical equipment would be required prior to implementation of a PV system John L Montgomery Care Center The roof of the John L Montgomery Care Center is flat with very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system. The Project Team conducted both a facility walkthrough and a satellite image analysis and based on the estimated total available area we calculated the installation of a solar system, rated at approximately kw (dc). Electrical Service The interconnection point for the PV system will require a modification or replacement of the existing 2000A, 3 Phase, 480V service entrance equipment wherein the PV system feeder connections will have to be made after the main circuit breaker, and protective relaying will also have to be implemented. Any connection points would have to meet NEC and local utility requirements. Further investigation and verification of existing electrical equipment would be required prior to implementation of a PV system Human Services Building The roof of the Human Services Building is sloped, with a flat center section, containing very few obstructions such as exhaust fans, rooftop HVAC units. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system. A 4-71

130 Section 4 Energy Conservation and Retrofit Measures The Project Team conducted both a facility walkthrough and a satellite image analysis and based on the estimated total available area we calculated the installation of a solar system, rated at approximately 9.71 kw (dc). Electrical Service The interconnection point for the PV system will require a modification or replacement of the existing 2000A, 3 Phase, 480V service entrance equipment wherein the PV system feeder connections will have to be made after the main circuit breaker, and protective relaying will also have to be implemented. Any connection points would have to meet NEC and local utility requirements. Further investigation and verification of existing electrical equipment would be required prior to implementation of a PV system Veterans Memorial Building The roof of the Veterans Memorial Building is flat with very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system. The Project Team conducted both a facility walkthrough and a satellite image analysis and based on the estimated total available area we calculated the installation of a solar system, rated at approximately kw (dc). Electrical Service The interconnection point for the PV system will require a modification or replacement of the existing 800A, 3 Phase, 208V service entrance equipment wherein the PV system feeder connections will have to be made after the main circuit breaker, and protective relaying will also have to be implemented. Any connection points would have to meet NEC and local utility requirements. Further investigation and verification of existing electrical equipment would be required prior to implementation of a PV system West branch Library The roof of the West Branch Library is flat with very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system. A 4-72

131 Section 4 Energy Conservation and Retrofit Measures The Project Team conducted both a facility walkthrough and a satellite image analysis and based on the estimated total available area we calculated the installation of a solar system, rated at approximately kw (dc). Electrical Service The interconnection point for the PV system will require a modification or replacement of the existing 1200A, 3 Phase, 480V service entrance equipment wherein the PV system feeder connections will have to be made after the main circuit breaker, and protective relaying will also have to be implemented. Any connection points would have to meet NEC and local utility requirements. Further investigation and verification of existing electrical equipment would be required prior to implementation of a PV system Hall of Records Annex The roof of the Hall of Records Annex is flat with very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system. The Project Team conducted both a facility walkthrough and a satellite image analysis and based on the estimated total available area we calculated the installation of a solar system, rated at approximately kw (dc). Electrical Service The interconnection point for the PV system will require a modification or replacement of the existing 1600A, 3 Phase, 480V service entrance equipment wherein the PV system feeder connections will have to be made after the main circuit breaker, and protective relaying will also have to be implemented. Any connection points would have to meet NEC and local utility requirements. Further investigation and verification of existing electrical equipment would be required prior to implementation of a PV system Police Academy The roof of the Police Academy is flat with very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system. A 4-73

132 Section 4 Energy Conservation and Retrofit Measures The Project Team conducted both a facility walkthrough and a satellite image analysis and based on the estimated total available area we calculated the installation of a solar system, rated at approximately kw (dc). Electrical Service The electrical service for the police academy was not available at the time of the site visit, due to a lead removal project taking place. Further investigation and verification of existing electrical equipment would be required prior to implementation of a PV system Geraldine Thompson Medical Home The roof of the Geraldine Thompson Medical Home is flat with very few obstructions such as exhaust fans, rooftop HVAC units, and electrical and gas piping. There is a minimal amount of shading on the roof from adjacent foliage that would need to be addressed during the design phase of the project. The structural integrity of the roof was not confirmed although a visual inspection revealed no leaks or major defects. The structural integrity of the roof and the existence of a warranty shall be confirmed prior to the implementation of a PV system. The Project Team conducted both a facility walkthrough and a satellite image analysis and based on the estimated total available area we calculated the installation of a solar system, rated at approximately kw (dc). Electrical Service The interconnection point for the PV system will require a modification or replacement of the existing 600A, 3 Phase, 208V service entrance equipment wherein the PV system feeder connections will have to be made after the main circuit breaker, and protective relaying will also have to be implemented. Any connection points would have to meet NEC and local utility requirements. Further investigation and verification of existing electrical equipment would be required prior to implementation of a PV system Basis for Design and Calculations The most common roof mounted system is referred to as a ( fixed tilt ) system typically mounted to a metal rack that can be fixed at a specific angle. There are also ( tracking systems ) or movable along one or two axes to follow the position of the sun during the day. For a roof-mounted PV system, tracking systems are very rarely installed and are usually used for ground-mounted systems only, as they require more complex racks and higher maintenance costs. For the fixed system, the tilt is determined based on the following factors: geographical location, total targeted kwh production, seasonal electricity requirements and weather conditions such as wind. Ideally, the module tilt for Central New Jersey should be degrees with an azimuth as close as possible to 180 (south); however, our experience has shown that PV systems are typically installed at a tilt of 20 degrees or lower in order to avoid any issues with wind and to maximize total system size A 4-74

133 Site Section 4 Energy Conservation and Retrofit Measures The type of PV panels and equipment used to mount the system shall be determined based on the wind conditions and structural integrity of the roof determined during the design phase of the project. In general, penetration/tie-down systems, nonpenetrating ballasted type systems, or a combination of the two should be considered. Calculation of PV System Yield An industry accepted software package, PV Watts was used to calculate projected annual electrical production of the crystalline silicon PV system in its first year, as summarized in Table The system was design to provide maximum kwh production based on available roof space. Est. Area (ft2) Table Summary of Solar (PV) Systems Lifetime Annual Annual Est. Energy Return On kwh Energy Annual Savings Investment Savings SREC (25 (AROI) Years)* Net Present Value (NPV) Internal Rate of Return (IRR) Courthouse 20, ,997 $36,725.1 $154,455 $1,338, % -$88, % DPW Building A 17, ,656 $26,645.4 $131,544 $456, % -$148, % DPW Building C 5,597 66,212 $9,441.8 $41,742 $736, % -$107, % Special Services Complex 41, ,893 $67,674.2 $310,738 $2,467, % -$59, % John L Montgomery Care Center Human Services Veterans Memorial Building West Branch Library Hall of Records Annex Police Academy Geraldine Thompson Medical Home 6,016 71,169 $7,992.3 $44,868 $291, % -$159, % ,487 $1,576 $7,242 $57, % -$123, % 3,433 40,612 $5,373 $25,603 $195, % -$124, % 22, ,768 $46,689.7 $171,333 $1,702, % $144, % 3,256 38,518 $5,061.3 $24,283 $736, % -$125, % 14, ,637 $22,567 $107,135 $822, % -$121, % 7,762 91,824 $10,440.4 $57,889 $380, % -$166, % *3% yearly inflation on electricity costs Total Costs It should be noted that construction costs are only estimates based on historic data compiled from similar installations, and engineering opinion. Additional engineering and analysis is required to confirm the condition of the roofs, structural integrity of the roofs, the system type, sizing, costs and savings. Budget costs assume existing A 4-75

134 Section 4 Energy Conservation and Retrofit Measures roofs are structurally sound, do not need to be replaced, and can accommodate a solar system. For illustration purposes, a draft financial analysis pro forma is attached outlining all project costs and revenues. Table Engineers Opinion of Probable Cost Engineers Opinion of Probable Cost $17,618,425 As stated above the estimated installation costs are based on significant experience+ with the pricing of solar installations in New Jersey, and are intended to provide the County with a realistic budget cost. A typical solar installation can vary in cost from $ $10.00 per watt depending on size, complexity of the system, labor rates, etc. Approximately 60-70% of that number is material costs while the balance is labor, engineering, etc. Like any installation, certain conditions can affect a price upward or downward. For purposes of this analysis the estimated installation cost does not include any roofing or structural work which may be required to maintain warranties or for additional structural support. We have included a budget of $9/watt for the solar system installation with an additional estimated budget of $100,000 for potential electric service work. Refer to Section 7 for discussion on Solar Renewable Energy Certificates and other financing options for solar projects. The financial model in Appendix E provides an annual forecast illustration of project revenues and costs for 25 years Wind Power Generation On-site wind power generation typically utilizes a form of turbine, which is rotated with the flow of wind across it, this rotational force powers a generator, producing DC electricity. The DC electricity is then converted into AC electricity, which can be used for commercial power, or can be fed back into the power grid, reducing the overall electric demand. The size of the turbine is proportional to the amount of wind and concurrently the amount of energy it can produce. CDM has determined that it is feasible for the Monmouth County to install wind turbine energy systems at 12 of its facilities. This is primarily due to 18.8 year payback for averaged wind speeds. There are many other incentives that could possibly provide additional funding which would reduce the payback period further. A 4-76

135 Section 4 Energy Conservation and Retrofit Measures Because the County does not have a large area for installation of a larger wind turbine at any of the 12 locations surveyed for the audit, a small 2.5kW wind turbine was chosen. A turbine of this size could be installed in most locations. Depending on area available, and funding, the County may choose to install more than 1 wind turbine on the premises. Utilizing 3Tier s FirstLook online wind mapping tool, it was determined that the local average wind speeds for Monmouth County ranged from 7.16mph to 10.10mph, or 3.2m/s to 4.5m/s at 20 meters above the ground. In general, around 7mph of average wind speed, as determined over the course of a year, is necessary to fuel the turbine. These values fall within the range of feasibility for installation of a new wind turbine system. For the purposes of this feasibility analysis, CDM chose a 2.5kW Wind Energy Solutions (WES) Tulipo wind turbine. This turbine size is used most often for small commercial applications. Power Curve data was determined through the use of the product specification sheets on vendor websites. Actual turbine size, height, location, and manufacturer should be determined upon design of a wind turbine system. The estimated wind speed data, associated wind probability distribution function (weibull value), turbulence losses, and other relevant data were then incorporated into Wind Cad to estimate the annual output for the wind turbine. Refer to Appendix K for Wind Cad Modeling. In order to determine simple payback analysis of the proposed wind turbine, CDM used the industry standard of $3-$8/W to compute total cost of the wind turbine. For this analysis, CDM used $7/W. This figure includes Overhead & Profit values. By installing the proposed wind turbine, the County will offset between $282.3 and $736 per year in utility costs per facility based on the minimum and maximum average local wind speeds. In addition, Renewable Energy Credits (REC s) are obtainable for renewable power and incentives are available through the Renewable Energy Incentive Program (REIP); refer to Section 7 for a more in depth explanation. This simple payback calculation takes into account the incentive provided for wind turbines through the REIP program. For the first 16,000 kwh of production, the incentive is $3.20/kWh. For production between 16,000 kwh 750,000 kwh the REIP program incentive is $0.50/kWh. CDM used this incentive as an upfront deduction from the Engineer's Opinion of Probable Cost. In addition, in order to benefit from the REIP incentive, the County must purchase a wind turbine on the approved NJ Clean Energy list. CDM chose the WES Tulipo wind turbine for this analysis as it is approved by the NJ Clean Energy program and is the appropriate size for smaller commercial installations and the limited area available on the site. Refer to the NJ Clean Energy website for more information. Table includes a simple payback analysis for the installation of one wind turbine energy system. Refer to Appendix L for a more detailed wind turbine financing spreadsheet, including utility cost avoidance and REC s. A 4-77

136 Section 4 Energy Conservation and Retrofit Measures Table 4.4-3: Simple Payback Analysis for Wind Turbine Energy System Parameter Engineer s Opinion of Probable Cost Renewable Energy Incentive Program** Wind Turbine (Minimum Site Wind Speed 7.2 mph) Wind Turbine (Maximum Site Wind Speed 10.1 mph) Wind Turbine (Average Site Wind Speed 8.6 mph) $22,750 $22,750 $22,750 -$6,704 -$17,475 -$11,731 Total Cost $16,046 $5,275 $11,019 1 st Year Production 2,095 kwh 5,461 kwh 3,666 kwh Annual Estimated Electric Savings $282.3 $735.9 $494.0 Annual Estimated REC Revenue $52.0 $137.0 $92 Project Simple Payback 47.9 Years 6.05 Years 18.8 Years Annual Return On Investment (AROI) Lifetime Energy Savings (15 years)** -1.9% 12.5% 1.3% $10,292.5 $26,830.4 $18,010.9 Internal Rate of Return (IRR) -2.6% 18.2% 4.3% Net Present Value (NPV) -$8,724 $13,811 $1,794 *Refer to Appendix K for Wind Cad Modeling **REIP incentive is calculated for only the first year and is applied as a deduction. Based on the simple payback model, summarized in Table 4.4-3, it would benefit the County to further investigate the installation of a wind energy system for all twelve sites. This is primarily based on the initial upfront capital investment required for a wind turbine energy system installation and the 18.8 year average wind speed payback period. It should be noted that CDM used only REC values, utility cost avoidance factors, and the REIP incentive in determining simple payback periods. As stated above, other incentives and financial programs such as Power Purchase Agreements are available to help finance this installation. For example, if a Power Purchase Agreement is completed, the private company financing the project would benefit from the 30% tax credit. Other incentives such as CREB's and first year usage incentives could be available to the County in lowering the payback period. Refer to for an extensive listing of possible incentives for the New Jersey area. It should also be noted that the wind turbine represented above is for feasibility purposes only. If the County decides to install a wind turbine, different mounting heights, turbine sizes, and manufacturers should be considered. In addition, permits may be required for installation according to local zoning laws. The FAA must also be notified in order to give clearance for the tower, and for installation of aviation safety lights if necessary. A 4-78

137 4.4.3 Ground Source Heat Pumps Section 4 Energy Conservation and Retrofit Measures Geothermal systems utilize the constant temperature of the earth throughout the year (at depths from 5 ft. to 1,000 ft. the earth temperature remains at 53 deg. F) as the primary source of energy for the heating/cooling and domestic hot water production. Additionally, since the earth is maintained at a constant temperature from heat absorbed from the sun this energy is considered a renewable resource, and therefore is not as reliant on existing supplies of fossil fuels Even though this application requires significantly higher up-front costs, it has several advantages over conventional HVAC systems such as substantially lower operating and maintenance costs. The life span of the system is longer than conventional heating and cooling systems. Most loop fields are warranted for 25 to 50 years and are expected to last at least 50 to 100 years. However it is important to note that geothermal systems are more difficult to install in existing facilities and require higher capital cost due to having to complete significant infrastructure changes. Therefore, installation of a geothermal system is not recommended at any of the Monmouth County facilities at this point. 4.5 Additional Measures As discussed in Section 2, it may be possible to reduce the plug load of the buildings even further with the implementation of smart strips and energy star appliances. Smart Strips save energy by electronically unplugging all of the devices that are plugged into the Automatically Switched outlets when the device plugged into the control outlet is turned off. It is important to note that CDM is not suggesting that computers be plugged into the automatically switched off outlets, as there would be potential for the computers to be shut off mid-operation. There are a vast amount of computer peripherals that are typically left on after a computer is shut off, including monitors, scanners, printers and DSL/Cable modems. These peripherals can be plugged into the automatic outlets. A standard Smart Strip has one control outlet, six (6) outlets that are automatically switched off when the control device is and three (3) outlets that are always hot. An example of how the County can implement the use of Smart Strips within appropriate computer stations at the West Branch Library is to plug a computer into the control outlet, five (5) monitors and a personal printer (8 W in standby mode) into the automatic outlets and three (3) computers into the always hot outlets. An LCD monitor can use up to 34W; in standby mode the monitor utilizes 1 2W. A CRT monitor typically utilizes around 75W. The following table summarizes the payback of a Smart Strip, assuming 5 LCD monitors and 1 printer are automatically powered down that would otherwise been left on 8 hours/day and in standby mode 16 hours/day, 5 days/week for 9 months. A 4-79

138 Table 4.5-1: Simple Payback Smart Strip Classroom Application Example Section 4 Energy Conservation and Retrofit Measures Predicted Annual Savings 5 LCD monitors, 1 printer (kwh) 611 *Total Annual Savings $105 Initial Capital Cost $40 Simple Payback (months) 4.6 Lifetime Energy Savings (15 years) $1,953 Net Present Value (NPV) $1,489 *Aggregate Cost of $.1718/kWh taken from the West Branch Library The following Table summarizes other applications for the Smart Strip that may be applicable throughout the buildings: Table Applications for Smart Strips Control Outlet Switched Outlets Computer TV Lamp Monitors, printers, scanners, lamps VCR, DVD player, cable box Stereo, space heater The County should continue to implement Energy Star appliances. This is recommended on an as-needed basis. In addition to replacing old appliances with Energy Star appliances, the following two maintenance procedures can work to save the energy consumed by the refrigerators. One is cleaning dirty condenser coils, twice a year. A refrigerator s condenser coils and cooling fins are located either under the unit behind a grille in the front or on the back of the appliance. The coils can be cleaned with a brush or vacuum cleaner hose. The second source of wasted energy associated with a refrigerator is the door seal. Realigning the door or replacing a no longer airtight door seal will work to improve energy efficiency. It may also be considered that the Vending Misers be purchased and utilized for vending machines throughout the schools. A Vending Miser powers down a vending machine when the surrounding area is unoccupied and automatically repowers when the area is occupied, utilizing an infrared sensor. Similarly to occupancy sensors on lighting fixtures; however, the vending miser also monitors the ambient temperature while the vending machine is powered down and uses this as sort of an internal thermostat to power up the machine and ensure that the drinks remain cold. The implementation of a Vending Miser also reduces maintenance costs and extends the life of the machine, by reducing the number of compressor cycles. A A 4-80

139 Section 4 Energy Conservation and Retrofit Measures Vending Miser is a $180 investment, but has been found to reduce power consumption of a cold drink vending machine by an average of 46%. A 4-81

140 Section 5 Evaluation of Energy Purchasing and Procurement Strategies 5.1 Energy Deregulation In 1999, New Jersey State Legislature passed the Electric Discount & Energy Competition Act (EDECA) to restructure the electric power industry in New Jersey. This law, the deregulation of the market, allowed all consumers to shop for their electric supplier. The intent was to create a competitive market for electrical energy supply. As a result, utilities were allowed to charge Cost of Service and customers were given the ability to choose a third party supplier. Energy deregulation in New Jersey increased the energy buyers options by separating the function of electricity distribution from that of electricity supply. As noted in Section 3, Monmouth County is currently benefiting from the deregulation of the market and is utilizing Pepco Energy Services, Inc. as their third party supplier Alternate Third Party Electrical Energy Supplier Although Pepco Energy Services is the supplier of electrical energy for the County, CDM contacted and requested a proposal for electrical service from Glacial Energy. The objective of which was to get an overall idea of whether or not switching electric energy suppliers is an avenue that should be pursued to obtain electrical energy cost savings. Glacial Energy has proposed a flat rate retail cost per kwh over the next 6 or 12 month period for eleven (11) electric accounts. The proposal is included in Appendix F. CDM recommends that the County investigate this cost savings opportunity further and compare the Glacial Energy proposal to the current third party supplier s detailed billing reports, to obtain the lowest electrical energy rates available. 5.2 Demand Response Program Demand Response is a program through which a business can make money on reducing their electricity use when wholesale electricity prices are high or when heavy demand causes instability on the electric grid, which can result in voltage fluctuations or grid failure. Demand Response is an energy management program that compensates the participant for reducing their energy consumption at critical times. Demand Response is a highly efficient and cost effective means of reducing the potential for electrical grid failure and price volatility and is one of the best solutions to the Mid-Atlantic region s current energy challenges. A 5-1

141 Section 5 Evaluation of Energy Purchasing and Procurement Practices The program provides at least 2 hours advance notice before curtailment is required. There is typically 1 event a year that lasts about 3 hours in the summer months, when demand for electricity is at its highest. Participation in Demand Response is generally done through companies known as Curtailment Service Providers, or CSPs, who are members of PJM Interconnection. There is no cost to enroll in the program and participation is voluntary, for instance, you can choose when you want to participate. In most cases, there is no penalty for declining to reduce your electricity use when you re asked to do so. The event is managed remotely by notifying your staff of the curtailment request and then enacting curtailment through your Building Management System. CSPs will share in a percentage of your savings, which may differ among various CSPs, since there may be costs associated with the hardware and /or software required for participation, so it is recommended that a number of CSPs be contacted to review their offers. A 5-2

142 Section 6 Ranking of Energy Conservation and Retrofit Measures (ECRM) 6.1 ECRMs The main objective of this energy audit is to identify potential Energy Conservation and Retrofit Measures and to determine whether or not the identified ECRM s are economically feasible to warrant the cost for planning and implementation of each measure. Economic feasibility of each identified measure was evaluated through a simple payback analysis. The simple payback analysis consists of establishing the Engineer s Opinion of Probable Construction Cost estimates; O&M cost savings estimates, projected annual energy savings estimates and the potential value of New Jersey Clean Energy Rebates or Renewable Energy Credits, if applicable. The simple payback period is then determined as the amount of time (years) until the energy savings associated with each measure amounts to the capital investment cost. As discussed in Section 3, aggregate unit costs for electrical energy delivery and usage and natural gas delivery and usage, which accounts for all demand and tariff charges at each complex, was determined and utilized in the simple payback analyses. In general, ECRMs having a payback period of 20 years or less have been recommended and only those recommended ECRMs within Section 4 of the report have been ranked for possible implementation. The most attractive rankings are those with the lowest simple payback period. Ranking of ECRMs has been broken down into the following categories: Lighting Systems HVAC Systems Solar Systems Wind Systems Lighting Systems Table includes the recommended ECRMs to provide energy savings for all building lighting systems, which include the installation of energy-efficient luminaires and occupancy sensors. A detailed discussion on building lighting systems is presented in Section 4.1. A 6-1

143 Section 6 Ranking of Energy Conservation and Retrofit Measures (ECRM) Table Ranking of Energy Savings Measures Summary Lighting System Retrofits Complex Retrofit Cost Incentives Total Cost Annual Fiscal Savings Simple Payback (Years) Geraldine Thompson Care Center Chapel $1,689.1 $1,235 $454.1 $ DPW Building C $18,770.9 $3,000 $15,770.9 $4, Police Academy $75,841.1 $200 $75,641.1 $7, Hall of Records Annex $16,630.9 $90 $16,270.9 $1, John L Montgomery Care Center $51,904.5 $630 $51,274.5 $2, Courthouse $832,907.6 $23,950 $808,957.6 $45, Geraldine Thompson Care Center $273,027.1 $6,680 $266,347.1 $15, DPW Building A $89,504.5 $810 $88,694.5 $4, Special Services Complex $314,466.4 $13,810 $300,656.4 $14, West Branch Library $281,448.3 $610 $280,838.3 $12, Human Services $183,197.9 $630 $182,567.9 $ Veterans Memorial Building $4,798.4 $30 $4,768.4 $ HVAC Systems Table includes the recommended ECRM to provide energy savings for building HVAC systems, which provide a simple payback of less than 20 years. A detailed discussion on building HVAC systems is presented in Section 4.4. Table Ranking of Energy Savings Measures Summary HVAC System Upgrade Annual Fiscal Savings Simple Payback (Years) Building Measure Retrofit Cost Incentives Total Cost DPW Building A Boiler Controls $299 $0 $299 $7, Hall of Records Annex Boiler Controls Payback $299 $0 $299 $3, Veterans Memorial Building Boiler Upgrade $66,262 $2,000 $64,262 $8, John L Montgomery Care Center Boiler Upgrade $266,901 $8,000 $258,901 $35, Hall of Records Annex Boiler Upgrade Payback $138,456 $4,000 $134,456 $12, Geraldine Thompson Medical Home Boiler Upgrade $209,152 $6,000 $203,152 $17, Courthouse Boiler Upgrade $386,933 $12,000 $374,933 $32, A 6-2

144 Section 6 Ranking of Energy Conservation and Retrofit Measures (ECRM) Table Ranking of Energy Savings Measures Summary HVAC System Upgrade Annual Fiscal Savings Simple Payback (Years) Building Measure Retrofit Cost Incentives Total Cost DPW Building A Boiler Upgrade $75,426 $2,000 $73,426 $4, Western Branch Library Boiler Upgrade $204,298 $6,000 $198,298 $14, Human Services Boiler Upgrade $145,073 $4,000 $141,073 $7, Solar Energy Implementation of new solar energy systems has been evaluated to determine the economic feasibility for furnishing and installing such systems for Monmouth County. Based on the simple payback modeling performed, it would benefit the County to further investigate installing the solar energy systems. This is primarily based on the initial upfront capital investment required for a solar energy system installation and an acceptable payback period. Table 6.1-3, includes a ranking of the solar energy ECRMs evaluated for Monmouth County. Table Ranking of Energy Savings Measures Summary Solar Energy Systems Annual Fiscal Savings Simple Payback (Years) Building & Measure Retrofit Cost Annual SREC Credit West Branch Library $2,709,463 $171,333 $46, Special Services Complex $4,812,313 $310,738 $67, Courthouse $2,454,875 $154,455 $36, DPW Building A $2,109,275 $131,544 $26, Police Academy $1,741,063 $107,135 $22, Geraldine Thompson Care Center $998,225 $57,889 $10, DPW Building C $754,663 $41,742 $9, John L Montgomery Care Center $801,800 $44,868 $7, Veterans Memorial Building $511,213 $25,603 $5, Hall of Records Annex $491,300 $24,283 $5, Human Services $234,238 $7,242 $1, Wind Energy Implementation of new wind energy systems has been evaluated to determine the economic feasibility for furnishing and installing such systems for Monmouth A 6-3

145 Section 6 Ranking of Energy Conservation and Retrofit Measures (ECRM) County. Based on the simple payback modeling performed, it would benefit the County to further investigate installing the wind energy systems. This is primarily based on the initial upfront capital investment required for a wind energy system installation and an acceptable payback period. Table 6.1-4, includes a ranking of the wind energy ECRMs evaluated for Monmouth County. Table 6.1-4: Ranking of Energy Savings Measures Summary Wind Turbine Energy System Parameter Engineer s Opinion of Probable Cost Renewable Energy Incentive Program Wind Turbine (Minimum Site Wind Speed 7.2 mph) Wind Turbine (Maximum Site Wind Speed 10.1 mph) Wind Turbine (Average Site Wind Speed 8.6 mph) $22,750 $22,750 $22,750 -$6,704 -$17,475 -$11,731 Total Cost $16,046 $5,275 $11,019 1 st Year Production 2,095 kwh 5,275 kwh 3,666 kwh Annual Estimated Electric Savings $282.3 $735.9 $494.0 Annual Estimated REC Revenue $52.0 $137.0 $92.0 Project Simple Payback 47.9 Years 6.05 Years 18.8 Years A 6-4

146 Section 7 Grants, Incentives and Funding Sources 7.1 Renewable Energy Renewable Energy Certificates (NJ BPU) As part of New Jersey s Renewable Portfolio Standards (RPS), electric suppliers are required to have an annually-increasing percentage of their retail sales generated by renewable energy. Electric suppliers fulfill this obligation by purchasing renewable energy certificates (RECs) from the owners of solar generating systems. One REC is created for every 1,000 kwh (1 MWh) of renewable electricity generated. Although solar systems generate electricity and SRECs in tandem, the two are independent commodities and sold separately. The RPS, and creation of RECs, is intended to provide additional revenue flow and financial support for renewable energy projects in New Jersey. Class I RECs, which include electricity generation from wind, wave, tidal, geothermal and sustainable biomass typically trade at around $25/MWh. RECs generated from solar electricity, or SRECs, trade at $550/MWh due to supplemental funding from NJ PBU. The supplemental funding will decrease over time to $350/MWh Clean Energy Solutions Capital Investment Loan/Grant (NJ EDA) NJ EDA in cooperation with NJ DEP is offering interest-free loans and grants for energy efficiency, combined heat and power (CHP) and renewable energy projects with total project capital equipment costs of at least $1 million. The interest-free loans are available for up to $5 million, a portion of which may be issued as a grant. The most recent round was closed as of October 2009, but new CESCI program updates will be posted at For additional information, contact CESCI@njeda.com or call Renewable Energy Incentive Program (NJ BPU) The Renewable Energy Incentive Program (REIP) provides rebates for installing solar, wind, and sustainable biomass systems in Smart Growth regions. Rebates of $1.00 per watt are available for solar electricity projects up to 50 kw in capacity. Wind systems can receive rebates up to $3.20 per expected kwh produced. Sustainable biomass rebates start at $4.00 per watt installed with a maximum incentive amount of 30 percent of project costs. REIP will give out $53.25 million in rebates from Project owners must complete the Pay for Performance Program, Direct Install or Local Municipal audit, or the rebate will be reduced by $0.10 per watt. For more information on REIP, please see Grid Connected Renewables Program (NJ BPU) The New Jersey Grid Connected Renewables Program offers competitive incentives for wind and sustainable biomass electricity generation projects larger than 1 Megawatt (MW). Applications for the most recent round of funding, which totaled $6 A 7-1

147 Section 7 Available Grants, Incentives and Funding Sources million, were due January 8, Requests for Proposals (RFPs) for the next round will be posted at and A total of roughly $16 million is available for incentives under this program during Most of the incentives offered under this program will take the form of a payment for energy production ($/MWh) once the project is operating. Incentives range up to $58.49/MWh for publicly-owned wastewater biogas projects. Up to 10% of the incentive may be requested in the form of a lump grant to cover up-front costs such as financing fees, interconnection fees, project design, permitting, and construction costs Utility Financing Programs All four Electric Distribution Companies (EDCs) in New Jersey have developed long term contracting or financing programs for the development of solar energy systems. In all of the programs, Solar Renewable Energy Credits (SRECs) generated by the solar energy systems will be sold at auction to energy suppliers who are required to purchase a certain quantity of SRECs to meet their Renewable Portfolio Standard requirements Renewable Energy Manufacturing Incentive (NJ BPU) New Jersey s Renewable Energy Manufacturing Incentive (REMI) program provides rebates to purchase and install solar panels, inverters, and racking systems manufactured in New Jersey. Rebates for panels start at $0.25 per watt and rebates for racking systems and inverters start at $0.15 per watt for solar projects up to 500 kw in capacity. To be eligible for REMI, applicants must apply to either the Renewable Energy Incentive Program (REIP) or the SREC Registration Program (SRP) Clean Renewable Energy Bonds (IRS) CREBs are 0% interest bonds typically issued for up to approximately $3.0 million administered by the Internal Revenue Service (IRS). Last year, $2.2 billion in CREBs was allocated to municipal entities to fund 610 renewable energy projects, including anaerobic digestion. IRS has been allocating funding for CREBs annually since Last year, IRS solicited applications starting in April, which were due in August. The IRS is expected to receive additional funding for CREBs and release another round of solicitations in Qualified Energy Conservation Bonds (IRS) These IRS 0% interest bonds are very similar to CREBs except they are allocated based on state and county population. New Jersey was allocated $90 million as part of the ARRA stimulus fund. QECBs are typically distributed through municipal bond banks or state economic development agencies Global Climate Change Mitigation Incentive Fund (US EDA) The Economic Development Agency (part of the U.S. Department of Commerce) administers the GCCMIF to public works projects that reduce greenhouse gas A 7-2

148 Section 7 Available Grants, Incentives and Funding Sources emissions and creates new jobs. In FY 2009, $15 million was allocated to the fund, and additional funding is expected to be allocated in FY Applications are due on a rolling basis. The program does not have a maximum grant amount but does limit the grant to 50 percent of the project cost Private Tax-Exempt Financing Similar to traditional municipal bond financing, there are many private financial service companies that offer a myriad of options for tax-exempt financing of municipal projects. The providers of these services suggest that this capital can be offered at competitive rates in an expedited timeframe and with fewer complications when compared to traditional municipal financing methods. Though these factors would need to be compared on a case-by-case basis, the one distinct advantage to private financing on the current project would likely be the flexibility to structure payments to meet budget needs with consideration given to the terms and conditions of existing loan and/or bond agreements. For example, this mechanism could be used to limit the initial debt payments when the current bond debt is the greatest and the operations savings of the project has yet to be fully realized. It should also be noted that, in many cases, the construction and long term financing can be rolled into a single private financing agreement. Also, in some instances, equipment manufacturers have the ability to offer competitive financing terms (e.g. Siemens Financial Services Corporation), though financing from these sources is generally contingent upon a substantial portion of the project cost (~20% to 30%) being for their respective equipment Performance Based Contracts (ESCOs) A second financing alternative for a project of this nature would be to enter into a Performance Based Contract with an Energy Services Company (ESCO). The premise of this type of contract is that it requires no initial municipal capital contributions in order to implement the project - instead relying on future operations cost savings and/or energy production, to fund the annual payments. Prior to entering into an agreement for the funding of the project, an ECSO would perform an energy audit and/or conceptual studies to confirm future energy cost savings or energy production inherent with the projects implementation and operation. The contract would then be formulated based on some measurable parameter(s) (sludge reduction, energy production, etc) which would be verified by measurement throughout the contract duration. The savings in energy costs or energy production would then be used to pay back the capital investment of the project over the contract time period (typically on the order of 10-years or less). The ESCO would guarantee the agreed upon energy savings or energy production. If the project does not meet energy savings or production commitments, the ESCO pays the owner the equivalent difference. With this funding alternative, the ownership and operation of the facility would be maintained by the original owner. A performance contract may also include ESCO operation and maintenance of the energy-related facilities if that were deemed appropriate. Significant ESCO s with experience in this area include Siemens Building A 7-3

149 Section 7 Available Grants, Incentives and Funding Sources Technologies, Chevron and Johnson Controls. CDM has functioned in several roles on performance based contracts including being the owner s representative and, on different contracts, providing design-build services (as a subcontractor to the ECSO). We can provide additional experience-based information upon request Power Purchase Agreements (SPCs) More commonly referred to as a Build-Own-Transfer (BOT) agreement in the Water/Wastewater industry, a Power Purchase Agreement (PPA) also delivers a project with no initial capital contribution by the original owner. In this model, a Special Purpose Company (SPC) created by a developer, would own the energy production facilities. Within the framework of a PPA, a SPC will typically lease property from the owners for construction and operation of the new facilities. The funding and construction of the new facilities would be performed by the SPC who would then own and operate the facilities for the duration of the contract (typically 20 to 30 years). Throughout that period of time, the original owner would purchase power from the SPC at a pre-negotiated rate which would take into account the initial capital cost, operation and maintenance of the constructed facility, ancillary benefits of the project and investor returns on investment. For renewable energy, financial incentives may enable this financing approach to compete favorably with utility power tariffs. Incentives include state and local tax credits, renewable energy credits, and Federal energy production tax credits or energy investment tax credits. It is expected that a number of experienced companies and developers may be interested in a PPA for New Jersey municipal renewable energy projects. 7.2 Energy Efficiency Introduction New Jersey's Clean Energy Program (NJ CEP) promotes increased energy efficiency and the use of clean, renewable sources of energy including solar, wind, geothermal, and sustainable biomass. The results for New Jersey are a stronger economy, less pollution, lower costs, and reduced demand for electricity. NJCEP offers financial incentives, programs, and services for residential, commercial, and municipal customers. NJCEP reduces the need to generate electricity and burn natural gas which eliminates the pollution that would have been caused by such electric generation or natural gas usage. The benefits of these programs continue for the life of the measures installed, which on average is about 15 years. Thus, the public receives substantial environmental and public health benefits from programs that also lower energy bills and benefit the economy New Jersey Smart Start Buildings Program (NJ BPU) The New Jersey Smart Start Buildings Program offers rebate incentives for several qualifying equipment such as high efficient premium motors and lighting, and lighting controls. A 7-4

150 Section 7 Available Grants, Incentives and Funding Sources Incentive information and incentive calculation worksheets are provided for the various new equipment installation identified in this report and are included in Appendix G Pay for Performance Program (NJ BPU) Another program offered through the New Jersey Smart Start Program, is the Pay for Performance Program. Commercial, industrial and institutional buildings are eligible for participation if not already receiving Energy Efficiency and Conservation Block Grants. Incentives are available for buildings that are able to present an Energy Reduction Plans that reduce the building s current energy consumption by 15% or more, in addition to incentives for installing the recommended measures and incentives for presenting the energy savings in a post-construction benchmarking report. No more than 50% of the total energy savings may be derived from lighting retrofits. In addition, the total energy savings of 15% may not come from the implementation of one energy savings measure. The incentive structure is provided in Appendix G. The recommended ECRM s presented in this report are expected to warrant participation in this program Direct Install (NJ BPU) Owners of existing small to mid-size commercial and industrial facilities with a peak electric demand that did not exceed 200 kw in any of the preceding 12 months are eligible to participate in Direct Install. Buildings must be located in New Jersey and served by one of the state s public, regulated electric or natural gas utility companies. This program will cover up to 80% of the retro-fitting costs associated with the use of new energy efficient equipment. Lighting, HVAC, refrigeration, motors, natural gas systems, and variable frequency drives are covered under the Direct Install program. A 7-5

151 APPENDIX A UTILITY BILL INFORMATION

152 Comments Month Year July JCP & L Electric Charges Meter #: A Electric Bills Monmouth County Courthouse Account # KWH Total Electric Charges Total KWH Measured Demand Demand Charge AVERAGE MONTHLY USAGES Demand (KW) 2008 $19, ,363 $19, ,363 Month Use (KWH) August 2008 $22, ,749 $22, ,749 January September 2008 $23, ,143 $23, ,143 February October 2008 $21, ,387 $21, ,387 March November 2008 $19, ,090 $19, ,090 April December 2008 $19, $19, ,120 May January 2009 $18, ,467 $18, ,467 June February 2009 $18, ,149 $18, , $6, July March 2009 $19, ,431 $19, ,431 August April 2009 $20, ,525 $20, ,525 September May 2009 $21, ,034 $21, ,034 October June 2009 $22, ,273 $22, ,273 November July 2009 $23, ,025 $23, , $8, December August 2009 $23, ,730 $23, , $8, Total September 2009 $21, ,806 $21, ,806 October 2009 $18, ,965 $18, ,965 November 2009 $19, ,121 $19, , $6, December 2009 $ Electrical Usage Electrical Demand KWH Actual KW Ja nuary Feb bruary March April May June July August Septe ember Oc ctober Nove ember Dece ember Actual Month Month

153 Natural Gas Bills Monmouth County Gas Account # : Courthouse Date Year Meter #: Gas Usage Hudson Energy Services Gas Usage (therms) Hudson Energy Services Gas Charge Total Charge July $22.84 $22.84 Month Average Therm Usage Aug $1, $33.19 $1, January 19,672 Sept $1, $ $2, February 24,654 Oct $1, $7, $8, March 15,517 Nov $1, $19, $21, April 16,031 Dec $4, $11, $16, May 5,588 Jan $9, $22, $31, June 1,612 February $11, $26, $38, July 2 March $7, $16, $24, August 2 Apr $7, $17, $24, September 74 May $3, $5, $9, October 1,886 June $1, $1, $3, November 8,044 July $1, $1.50 $1, December 18,752 Aug $1, $2.65 $1, Sept $1, $ $1, Oct $2, $2, $4, Nov $4, Dec $8, $13, ,000 (Therms) Natural Gas Usage 20,000 15,000 10,000 5,000 0 Month

154 Electric Bills Monmouth County Geraldine Thompson Medical Home Chapel Account # JCP & L Electric Charges Meter #: Comments Month Year D KWH Total Electric Charges Total KWH AVERAGE MONTHLY USAGE Measured Demand Month Use (KWH) January 2009 $ $ ,429 January February 2009 $ $ , February March 2009 $ $ ,726 March April 2009 $ $ ,893 April May 2009 $ $ ,481 May June 2009 $ $ ,851 June July 2009 $ $ , July August 2009 $ $ , August September 2009 $ $ , September October 2009 $ $ ,563 October November 2009 $ $ ,379 November December 2009 $ $ ,590 December Total Demand (KW) Electrical Usage KWH Actual Month Electrical Demand Actual KW Month

155 Natural Gas Bills Monmouth County Gas Account # : Geraldine Thompson Medical Home Chapel Date Year Meter Gas Usage Charge Hudson Energy Services Usage (therms) Hudson Energy Services Gas Charge Total Therms Total Charge Month Average Therm Usage January 707 July $ $0.00 February 547 August $ $0.00 March 540 September $ $7.32 April 142 October $ $ May 0 November $ $ June 0 December $ $ July 0 January $ $ $1, August 0 February $ $ $ September 0 March $ $ $ October 198 April $ $ $ November 494 May $ $25.00 December 714 June $ $25.00 July $ $15.00 Aug $ $10.00 Sept $25.00 $ $25.88 October $ $ November $ $ December $ $ $ tural Gas Usage (Therms) Nat Month

156 Electric Bills Monmouth County Geraldine Thompson Medical Home Main Building Account # JCP & L Electric Charges Meter #: Comments Month Year G KWH Total Electric Charges Total KWH Measured Demand Month Use (KWH) January 2009 $15, $15, ,600 January February 2009 $15, $15, , February March 2009 $12, $12, ,400 March April 2009 $16, $16, ,200 April May 2009 $17, $17, ,000 May June 2009 $21, $21, ,600 June July 2009 $21, $21, , July August 2009 $6, $6, , August September 2009 $5, $5, , September October 2009 $4, $4, ,400 October November 2009 $4, $4, ,800 November December 2009 $4, $4, ,000 December Total Demand (KW) Electrical Usage Actual Electrical Demand KWH KW Actual Month Month

157 Natural Gas Bills Monmouth County Gas Account # : Geraldine Thompson Medical Home Main Building Date Year Meter Gas Usage Hudson Energy Services Gas Usage (therms) Hudson Energy Services Gas Charge Total Therms Total Charge Month Average Therm Usage January 22,256 July $ $ February 14,373 Aug $ $34.92 March 8,209 Sept $ $1.00 April 2,702 Oct $ $0.00 May 4,204 Nov $ $0.00 June 3,187 Dec $ $0.00 July 1,108 Jan $24, $24, August 813 February $22, $15, $38, September 1,842 March $6, $8, $14, October 7,270 Apr $1, $2, $4, November 6,110 May $2, $4, $6, December 10,665 June $2, $3, $5, July $ $2, $3, Aug $ $1, $2, Sept $1, $1, $3, Oct $4, $4, Nov $3, $3, Dec $5, $8, $13, ,000 atural Gas Usage (Therms) Na 20,000 15,000 10,000 5,000 0 Month

158 JCP & L Electric Charges Meter #: Comments Month Year G Electric Bills Monmouth County Hall of Records Annex Account # July 2008 $16, KWH Total Electric Charges Total KWH Measured Demand $16, ,360 Month Use (KWH) August 2008 $19, $19, ,840 January September 2008 $16, $16, ,040 February October 2008 $12, $12, ,560 March November 2008 $11, $11, ,160 April December 2008 $10, $10, ,560 May January 2009 $9, $9, ,880 June February 2009 $12, $12, , July March 2009 $15, $15, ,760 August April 2009 $13, $13, ,840 September May 2009 $18, $18, ,040 October June 2009 $17, $17, ,520 November July 2009 $18, $18, , December August 2009 $6, $6, , Total September 2009 $5, $5, ,920 October 2009 $4, $4, ,000 November 2009 $4, $4, , December 2009 $4, $4, ,920 Demand (KW) Electrical Usage Electrical Demand KWH Actual KW Actual Month Month

159 Natural Gas Bills Monmouth County Gas Account # : Hall of Records Annex Date Year Meter Gas Usage Charge Hudson Energy Services Gas Usage (therms) Hudson Energy Services Gas Charge Adjusted Therms Month Average Therm Usage January 4,660 July $3, February 5,064 Aug $1, $1, March 3,122 Sept $ $2, April 2,881 Oct $ $3, May 3,331 Nov $ $5, June 2,205 Dec $1, $2, July 1,621 Jan $2, $5, August 1,152 February $2, $5, September 1,968 March $1, $3, October 2,572 Apr $1, $3, November 4,254 May $1, $3, December 3,805 June $ $2, July $1, $1, Aug $ $1, Sept $1, $1, Oct $1, $2, Nov $2, $4, Dec $1, $2, ,000 Na atural Gas Usage (Therms) 5,000 4,000 3,000 2,000 1,000 0 Month

160 Electric Bills Monmouth County Human Services Account # JCP & L Electric Charges Meter #: Comments Month Year G KWH July 2008 $41, Total Electric Charges Total KWH Measured Demand $41, ,600 Month Use (KWH) August 2008 $34, $34, ,000 January September 2008 $33, $33, ,800 February October 2008 $23, $23, ,600 March November 2008 $22, $22, ,000 April December 2008 $26, $26, ,600 May January 2009 $22, $22, , June February 2009 $32, $32, ,800 July March 2009 $24, $24, ,800 August April 2009 $24, $24, ,000 September May 2009 $30, $30, ,600 October June 2009 $34, $34, ,800 November July 2009 $33, $33, , December August 2009 $10, $10, , Total September 2009 $9, $9, ,812 October 2009 $8, $8, ,400 November 2009 $7, $7, , December 2009 $7, $7, ,200 Demand (KW) Electrical Usage Electrical Demand KWH Actual KW Actual Month Month

161 Natural Gas Bills Monmouth County Gas Account # : Human Services Hudson energy Services Gas Usage (therms) Hudson energy Services Gas Charge Meter Total Date Year Gas Charge Adjusted Therms Charge Month Average Therm Usage January 4,626 July $0.00 February 4,482 Aug $ $ March 1,331 Sept $ $15.10 April 557 Oct $ $ $ May 0 Nov $ $2, $3, June 0 Dec $ $5, $6, July 0 Jan $2, $5, $8, August 0 February $2, $4, $7, September 98 March $ $1, $2, October 293 Apr $ $ $1, November 867 May $ $ December 3,559 June $ $ July $ $ Aug $ $ Sept $ $ Oct $ $ $ Nov $ $ Dec $1, $2, $4, Natural Gas Usage (Therms) N 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1, Month

162 Electric Bills Monmouth County John L Montgomery Care Center Account # Comments Month Year JCP & L Electric Charges Meter #: KWH Total Electric Charges Total KWH Measured Demand Month Use (KWH) Demand (KW) January 2009 $33, $33, ,938 January February 2009 $27, $27, , February March 2009 $28, $28, ,400 March April 2009 $23, $23, ,000 April May 2009 $31, $31, ,800 May June 2009 $28, $28, , June July 2009 $39, $39, ,400 July Aug 2009 $10, $10, , August Sept 2009 $8, $8, ,502 September October 2009 $8, $8, ,800 October November 2009 $8, $8, ,000 November December 2009 $8, ,000 $8, ,000 December Total Electrical Usage KWH Actual Month Electrical Demand KW Actual Month

163 Natural Gas Bills Monmouth County Gas Account # : John L Montgomery Care Center Hudson energy Hudson energy Meter Services Gas Services Gas Date Year Gas Usage Usage (therms) Charge Total Charge Month Average Therm Usage January 23,577 July $ 2, $3, $5, February 16,434 August $ 2, $2, $5, March 14,006 September $ 5, $4, $10, April 5,810 October $ 5, $10, $15, May 1,191 November 2008 combine Dec. combine Dec $19, $19, June 2,385 December $ 8, $31, $40, July 1,915 January $ 9, $ 25, $35, August 1,889 February $ 11, $ 17, $28, September 3,070 March $ 8, $ 14, $23, October 5,997 April $ 7, $ 6, $13, November 10,831 May $ 3, $ 1, $5, December 28,182 June $ 2, $ 2, $4, July $ 3, $ 2, $5, Aug $ 2, $ 7, $9, Sept $ 2, $ 2, $4, October $ 3, $ 3, $7, November $ 4, $ 6, $11, December $ 6, $ 10, ,000 Natural Gas Usage (Therms) 25,000 20,000 15,000 10,000 5,000 0 Month

164 Comments Month Year Electric Bills Monmouth County Police Academy Account # JCP & L Electric Charges Meter #: G KWH Measured Demand July 2008 $17, Month Use (KWH) Demand (KW) Aug 2008 $14, January Sept 2008 $15, February Oct 2008 $10, March Nov 2008 $13, April Dec 2008 $16, May Jan 2009 $14, June February 2009 $21, July March 2009 $14, August Apr 2009 $12, September May 2009 $13, October June 2009 $13, November July 2009 $15, December Aug 2009 $4, Total Sept 2009 $3, Oct 2009 $3, Nov 2009 $3, Dec 2009 $4, Electrical Usage KWH Actual Month Electrical Demand Actual KW Month

165 Natural Gas Bills Monmouth County Gas Account # : Police Academy Date Year Meter Gas Usage Charge Hudson Energy Services Gas Usage (therms) Hudson Energy Services Gas Charge Adjusted Therms Total Charge Month Average Therm Usage January 297 July $0.00 February 286 Aug $ $ March 220 Sept $ $ $ April 242 Oct $ $ $ May 84 Nov $ $ $ June 90 Dec $ $ $ July 113 Jan $ $ $ August 83 February $ $ $ September 88 March $ $ $ October 142 Apr $ $ $ November 210 May $ $ $ December 165 June $ $75.07 July $ $ Aug $ $ $ Sept $ $ $ Oct $ $ $ Nov $ $ Dec $47.23 $ $ rms) Natural Gas Usage (Ther Month

166 Comments Month Year Electric Bills Monmouth County Public Works Complex Building A Account # JCP & L Electric Charges Meter #: G KWH Total Electric Charges Total KWH Measured Demand Demand Charge July 2008 $5, $5, ,600 Month Use (KWH) Demand (KW) Aug 2008 $6, $6, ,760 January Sept 2008 $5, $5, ,520 February Oct 2008 $3, $3, ,360 March Nov 2008 $3, $3, ,440 April Dec 2008 $3, $3, ,080 May Jan 2008 $2, $2, , $ June February 2009 $4, $4, ,400 July March 2009 $4, $4, ,080 August Apr 2009 $4, $4, ,680 September May 2009 $5, $5, ,520 October June 2009 $5, $5, ,760 November July 2009 $5, $5, , $ December Aug 2009 $1, $1, , $ Total Sept 2009 $1, $1, ,640 Oct 2009 $1, $1, ,760 Nov 2009 $1, $1, , $ Dec 2009 $1, $1, ,080 Electrical Usage Electrical Demand Actual KWH Actual KW Month Month

167 Natural Gas Bills Monmouth County Gas Account # : Public Works Complex Building A Date Year Meter Gas Usage Charge Hudson Energy Services Usage (therms) Hudson Energy Services Gas Charge Total Charge Month Average Therm Usage January 3,221 July $ $ February 3,321 Aug $ $ March 1,941 Sept $ $ $1, April 1,982 Oct $ $1, $2, May 1,148 Nov $ $2, $3, June 1,204 Dec $1, $4, $5, July 923 Jan $1, $3, $5, August 716 February $1, $3, $5, September 1,046 March $1, $2, $3, October 1,353 Apr $1, $2, $3, November 1,305 May $ $1, $1, December 2,876 June $ $ July $ $ Aug $ $1, $1, Sept $ $ $1, Oct $1, $1, $2, Nov $1, $1, Dec $1, $2, $4, ,500 ral Gas Usage (Therms) Natu 3,000 2,500 2,000 1,500 1, Month

168 Electric Bills Monmouth County Public Works Complex Building C Account # Comments Month Year JCP & L Electric Charges Meter #: G KWH Total Electric Charges Total KWH Measured Demand Demand Charge Month Use (KWH) Demand (KW) KWH January 2009 $1, $1, , $ January February 2009 $4, $4, ,640 February March 2009 $1, $1, ,640 March April 2009 $1, $1, ,800 April May 2009 $2, $2, ,200 May June 2009 $2, $2, ,880 June July 2009 $1, $1, , $ July August 2009 $ $ ,200 August September 2009 $ $ ,800 September October 2009 $ $ , $ October November 2009 $ $ , $ November December 2009 $ $ ,400 December Total Electrical Usage Actual KW Electrical Demand Actual Month Month

169 Natural Gas Bills Monmouth County Gas Account # : Public Works Complex Building C Comments Date Dt Year Hudson Meter #: Hudson Gas Usage Charge Total ltherms Total lcharge Cost/ Therm Month Average Therm Usage June $ $ $1.44 January 3,012 July $ $ $1.55 February 2,504 Aug $ $ $1.38 March 1,689 Sept $ $ $0.60 April 851 Oct $2, $2, $1.25 May 631 Nov $3, $3, $1.30 June 330 Dec $2, $2, $1.08 July 132 Jan $2, $2, $1.02 August 144 February $2, $2, $1.00 September 477 March $1, $1, $1.00 October 1,375 Apr $ $ $1.00 November 2,004 May $ $ $1.00 December 2,549 June $ $ $1.22 July $ $ $1.38 Aug $ $8.05 $0.73 Sept $ $ $0.78 Oct $ $ $0.79 Nov $1, $1, $0.84 Dec $2, $2, $0.70 Jan $2, $2, $0.83 2/1/2010 2/1/2010 February $ $84.39 $0.78 3,500 3,000 e (Therms) Natural Gas Usag 2,500 2,000 1,500 1, Month

170 Electric Bills Monmouth County Special Services Complex Account # JCP & L Electric Charges Comments Month Year Meter #: G KWH Total Electric Charges Total KWH July 2008 $18, $18, , Measured Demand Demand Charge Aug 2008 $21, $21, ,600 Month Use (KWH) Sept 2008 $16, $16, ,200 January Oct 2008 $13, $13, ,000 February Nov 2008 $13, $13, ,600 March Dec 2008 $15, $15, ,400 April Jan 2009 $18, $18, , May February 2009 $15, $15, , $1, June March 2009 $14, $14, ,000 July Apr 2009 $14, $14, ,200 August May 2009 $16, $16, ,200 September June 2009 $18, $18, ,400 October July 2009 $18, $18, , $2, November Aug 2009 $5, $5, ,200 December Sept 2009 $5, $5, ,800 Total Oct 2009 $4, $4, ,200 Nov 2009 $4, $4, , $1, Dec 2009 $4, $4, ,600 Demand (KW) Electrical Usage Actual 400 Electrical Demand Actual KWH KW Month Month

171 Date Year Meter Gas Usage Charge Natural Gas Bills Monmouth County Gas: Special Services Complex Account # Account # Hudson Energy Services Gas Charge Meter Gas Usage Charge Hudson Energy Services Gas Charge Total Therms Total Charge Month Average Therm Usage January 17,284 July $1, $ $1, February 11,638 Aug $ $ $ March 5,369 Sept $ $ $ $ April 2,213 Oct $1, $2, $ $ $5, May 530 Nov $1, $6, $ $3, $13, June 1,943 Dec $3, $13, $1, $3, $21, July 279 Jan $6, $14, $1, $3, $27, August 245 February $4, $9, $1, $2, $18, September 832 March $2, $5, $ $ $9, October 1,598 Apr $1, $2, $ $ $4, November 2,904 May $1, $ $ $2, December 10,542 June $1, $ $1, July $1, $ $2, Aug $1, $ $ $1, Sept $1, $ $ $2, Oct $2, $1, $ $3, Nov 2009 $2, $ $3, Dec $5, $9, $ $ $15, ,000 16,000 Natural Gas Usage (Therms) 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Month

172 Electric Bills Monmouth County Veterans Memorial Building Account # JCP & L Electric Charges Meter #: G Total Electric Charges Comments Month Year KWH Total KWH Demand Charge Demand July 2008 $5, $5, ,600 Month Use (KWH) (KW) Measured Demand Aug 2008 $6, $6, ,760 January Sept 2008 $5, $5, ,520 February Oct 2008 $3, $3, ,360 March Nov 2008 $3, $3, ,440 April Dec 2008 $3, $3, ,080 May Jan 2008 $2, $2, , $ June February 2009 $4, $4, ,400 July March 2009 $4, $4, ,080 August Apr 2009 $4, $4, ,680 September May 2009 $5, $5, ,520 October June 2009 $5, $5, ,760 November July 2009 $5, $5, , $ December Aug 2009 $1, $1, , $ Total Sept 2009 $1, $1, ,640 Oct 2009 $1, $1, ,760 Nov 2009 $1, $1, , $ Dec 2009 $1, $1, ,080 Electrical Demand Actual Electrical Usage Actual KW KWH Month Month

173 Natural Gas Bills Monmouth County Gas Account # : Veterans Memorial Building Date Year Meter Gas Usage Hudson Energy Services Usage (therms) Hudson Energy Services Gas Charge Total Therms Total Charge Month Average Therm Usage January 2,424 July $ $ February 3,257 Aug $ $ $ March 1,950 Sept $ $ $ April 1,850 Oct $ $ $ May 734 Nov $ $1, $1, June 554 Dec $ $2, $2, July 687 Jan $ $1, $2, August 542 February $ $1, $2, September 554 March $ $1, $1, October 722 Apr $ $ $1, November 1,815 May $ $ $1, December 2,302 June $ $ $ July $ $ $ Aug $ $ $ Sept $ $ $ Oct $ $ Nov $ $ $1, Dec $ $1, $2, ,500 3,000 ge (Therms) Natural Gas Usag 2,500 2,000 1,500 1, Month

174 Electric Bills Monmouth County Western Branch Library Account # (Outdoor lighting) JCP & L Electric Charges Meter #: G JCP & L Electric Charges Meter #: Total Electric Charges Comments Month Year KWH KWH Total KWH Demand Charge Demand July 2008 $24, $ $25, ,377 Month Use (KWH) (KW) Aug 2008 $32, $ $32, ,684 January Sept 2008 $29, $ $30, ,503 February Oct 2008 $24, $ $24, ,708 March Nov 2008 $21, $ $22, ,488 April Dec 2008 $23, $ $24, ,695 May January 2009 $24, $ $25, ,913 June February 2009 $15, $ $16, , $2, July March 2009 $23, $ $24, ,436 August April 2009 $23, $ $24, ,946 September May 2009 $27, $ $28, ,400 October June 2009 $27, $ $28, ,938 November July 2009 $30, $ $31, , $3, December August 2009 $33, $ $33, , $3, Total September 2009 $12, $ $12, ,639 October 2009 $10, $ $10, ,699 November 2009 $11, $ $12, , $2, December 2009 $10, $ $11, ,960 Measured Demand Electrical Demand Actual Electrical Usage Actual KW KW WH Month Month

175 Natural Gas Bills Monmouth County Gas Account # : Western Branch Library Date Year Meter Gas Usage Charge Hudson Energy Services Gas Usage (therms) Hudson Energy Services Gas Charge Avreage Total Charge Month Average Therm Usage January 5,416 July $ $1, $2, February 7,070 Aug $ $ $1, March 3,642 Sept $ $ $1, April 3,779 Oct $ $3, $4, May 2,531 Nov $2, $6, $8, June 837 Dec $2, $2, $5, July 1,302 Jan $2, $6, $8, August 876 February $3, $7, $11, September 1,553 March $1, $3, $5, October 2,571 Apr $2, $4, $6, November 4,153 May $1, $2, $4, December 4,600 June $ $1, $1, July $1, $13, $14, Aug $ $ $1, Sept $1, $2, $4, Oct $1, $2, $4, Nov $2, $3, $5, Dec $2, $4, $6, ,000 7,000 as Usage (Therms) Natural Ga 6,000 5,000 4,000 3,000 2,000 1,000 0 Month

176 APPENDIX B STATEMENT OF ENERGY PERFORMANCE PORTFOLIO MANAGER REFERENCE SHEET

177 OMB No STATEMENT OF ENERGY PERFORMANCE Monmouth County Courthouse Building ID: For 12-month Period Ending: October 31, Date SEP becomes ineligible: N/A Date SEP Generated: March 12, 2010 Facility Monmouth County Courthouse 71 Monument Street Freehold, NJ Year Built: 1954 Gross Floor Area (ft 2 ): 236,314 Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ Energy Performance Rating 2 (1-100) 24 Site Energy Use Summary 3 Electricity - Grid Purchase(kBtu) 18,464,430 Natural Gas (kbtu) 4 10,704,821 Total Energy (kbtu) 29,169,251 Energy Intensity 5 Site (kbtu/ft 2 /yr) 123 Source (kbtu/ft 2 /yr) 308 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO 2 e/year) 3,381 Electric Distribution Utility FirstEnergy - Jersey Central Power & Lt Co National Average Comparison National Average Site EUI 93 National Average Source EUI 232 % Difference from National Average Source EUI 33% Building Type Courthouse Stamp of Certifying Professional Based on the conditions observed at the time of my visit to this building, I certify that the information contained within this statement is accurate. Meets Industry Standards 6 for Indoor Environmental Conditions: Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A Certifying Professional Matthew Goss 11 British American Blvd. Latham, NY 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. Natural Gas values in units of volume (e.g. cubic feet) are converted to kbtu with adjustments made for elevation based on Facility zip code. 5. Values represent energy intensity, annualized to a 12-month period. 6. 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, PE facility inspection, and notarizing the SEP) and welcomes 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 EPA Form

178 ENERGY STAR Data Checklist for Commercial Buildings In order for a building to qualify for the ENERGY STAR, a Professional Engineer (PE) must validate the accuracy of the data underlying the 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 as its total energy consumption, to assist the PE 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 Building Name Type Location Single Structure VALUE AS ENTERED IN PORTFOLIO MANAGER Monmouth County Courthouse Courthouse 71 Monument Street, Freehold, NJ Single Facility Courthouse (Courthouse) CRITERION VALUE AS ENTERED IN PORTFOLIO MANAGER Gross Floor Area Weekly operating hours 236,314 Sq. Ft. 40 Hours VERIFICATION QUESTIONS Is this the official building name to be displayed in the ENERGY STAR Registry of Labeled Buildings? Is this an accurate description of the space in question? Is this address accurate and complete? Correct weather normalization requires an accurate zip code. Does this SEP represent a single structure? SEPs cannot be submitted for multiple-building campuses (with the exception of acute care or children's hospitals) nor can they be submitted as representing only a portion of a building VERIFICATION QUESTIONS Does this square footage include all supporting functions such as kitchens and break rooms used by staff, storage areas, administrative areas, elevators, stairwells, atria, vent shafts, etc. Also note that existing atriums should only include the base floor area that it occupies. Interstitial (plenum) space between floors should not be included in the total. Finally gross floor area is not the same as leasable space. Leasable space is a subset of gross floor area. Is this the total number of hours per week that the Courthouse is 75% occupied? This number should exclude hours when the facility is occupied only by maintenance, security, or other support personnel. For facilities with a schedule that varies during the year, "operating hours/week" refers to the total weekly hours for the schedule most often followed. NOTES NOTES Workers on Main Shift 200 Number of PCs 343 Percent Cooled Percent Heated 50% or more 50% or more Is this the number of employees present during the main shift? Note this is not the total number of employees or visitors who are in a building during an entire 24 hour period. For example, if there are two daily 8 hour shifts of 100 workers each, the Workers on Main Shift value is 100. Is this the number of personal computers in the Courthouse? Is this the percentage of the total floor space within the facility that is served by mechanical cooling equipment? Is this the percentage of the total floor space within the facility that is served by mechanical heating equipment? Page 1 of 3

179 ENERGY STAR Data Checklist for Commercial Buildings Energy Consumption Power Generation Plant or Distribution Utility: FirstEnergy - Jersey Central Power & Lt Co Fuel Type: Electricity Meter: A (kwh (thousand Watt-hours)) Space(s): Entire Facility Generation Method: Grid Purchase Start Date End Date Energy Use (kwh (thousand Watt-hours)) 10/01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /28/ , /01/ /31/ , /01/ /31/ , /01/ /30/ , A Consumption (kwh (thousand Watt-hours)) 5,411, A Consumption (kbtu (thousand Btu)) 18,464, Total Electricity (Grid Purchase) Consumption (kbtu (thousand Btu)) 18,464, Is this the total Electricity (Grid Purchase) consumption at this building including all Electricity meters? Fuel Type: Natural Gas Meter: (therms) Space(s): Entire Facility Start Date End Date Energy Use (therms) 10/01/ /31/2009 2, /01/ /30/ /01/ /31/ /01/ /31/ /01/ /30/2009 1, /01/ /31/2009 5, /01/ /30/ , /01/ /31/ , /01/ /28/ , /01/ /31/ , Page 2 of 3

180 12/01/ /31/ , /01/ /30/ , Consumption (therms) 107, Consumption (kbtu (thousand Btu)) 10,704, Total Natural Gas Consumption (kbtu (thousand Btu)) 10,704, Is this the total Natural Gas consumption at this building including all Natural Gas meters? Additional Fuels Do 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 Energy Do the fuel consumption totals shown above include all on-site solar and/or wind power located at your facility? Please confirm that no on-site solar or wind installations have been omitted from this list. All on-site systems must be reported. Certifying Professional (When applying for the ENERGY STAR, the Certifying Professional must be the same as the PE that signed and stamped the SEP.) Name: Date: Signature: Signature is required when applying for the ENERGY STAR. Page 3 of 3

181 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. Facility Monmouth County Courthouse 71 Monument Street Freehold, NJ Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ General Information Monmouth County Courthouse Gross Floor Area Excluding Parking: (ft 2 ) 236,314 Year Built 1954 For 12-month Evaluation Period Ending Date: October 31, 2009 Facility Space Use Summary Space Type Courthouse Courthouse Gross Floor Area(ft2) 236,314 Weekly operating hours 40 Workers on Main Shift 200 Number of PCs 343 Percent Cooled Percent Heated 50% or more 50% or more Energy Performance Comparison Evaluation Periods Comparisons Performance Metrics Current (Ending Date 10/31/2009) Baseline (Ending Date 06/30/2009) Rating of 75 Target National Average Energy Performance Rating N/A 50 Energy Intensity Energy Cost Greenhouse Gas Emissions Site (kbtu/ft2) N/A 93 Source (kbtu/ft2) N/A 232 $/year $ 425, $ 430, $ 237, N/A $ 320, $/ft2/year $ 1.80 $ 1.82 $ 1.00 N/A $ 1.36 MtCO 2 e/year 3,381 3,454 1,882 N/A 2,545 kgco 2 e/ft2/year N/A 11 More than 50% of your building is defined as Courthouse. Please note that your rating accounts for all of the spaces listed. The National Average column presents energy performance data your building would have if your building had an average rating of 50. Notes: o - This attribute is optional. d - A default value has been supplied by Portfolio Manager.

182 Statement of Energy Performance 2009 Monmouth County Courthouse 71 Monument Street Freehold, NJ Portfolio Manager Building ID: The energy use of this building has been measured and compared to other similar buildings using the Environmental Protection Agency s (EPA s) Energy Performance Scale of 1 100, with 1 being the least energy efficient and 100 the most energy efficient. For more information, visit energystar.gov/benchmark. This building s score Least Efficient Average Most Efficient This building uses 308 kbtu per square foot per year.* *Based on source energy intensity for the 12 month period ending October 2009 Buildings with a score of 75 or higher may qualify for 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 Date of certification Date Generated: 03/12/2010

183 OMB No STATEMENT OF ENERGY PERFORMANCE Geraldine Thompson Medical Home Chapel Building ID: For 12-month Period Ending: December 31, Date SEP becomes ineligible: N/A Date SEP Generated: March 12, 2010 Facility Facility Owner Geraldine Thompson Medical Home Chapel Monmouth Planning 2350 Hospital Rd. Hall of Records Annex One East Main PO Box 347 Street Allenwood, NJ Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ Year Built: 1920 Gross Floor Area (ft 2 ): 1,056 Energy Performance Rating 2 (1-100) 1 Site Energy Use Summary 3 Electricity - Grid Purchase(kBtu) 91,339 Natural Gas (kbtu) 4 334,249 Total Energy (kbtu) 425,588 Energy Intensity 5 Site (kbtu/ft 2 /yr) 403 Source (kbtu/ft 2 /yr) 620 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO 2 e/year) 32 Electric Distribution Utility FirstEnergy - Jersey Central Power & Lt Co National Average Comparison National Average Site EUI 50 National Average Source EUI 76 % Difference from National Average Source EUI 713% Building Type House of Worship Stamp of Certifying Professional Based on the conditions observed at the time of my visit to this building, I certify that the information contained within this statement is accurate. Meets Industry Standards 6 for Indoor Environmental Conditions: Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A Certifying Professional Matthew Goss 11 British American Blvd. Latham, NY 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. Natural Gas values in units of volume (e.g. cubic feet) are converted to kbtu with adjustments made for elevation based on Facility zip code. 5. Values represent energy intensity, annualized to a 12-month period. 6. 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, PE facility inspection, and notarizing the SEP) and welcomes 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 EPA Form

184 ENERGY STAR Data Checklist for Commercial Buildings In order for a building to qualify for the ENERGY STAR, a Professional Engineer (PE) must validate the accuracy of the data underlying the 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 as its total energy consumption, to assist the PE 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 Building Name Type Location Single Structure VALUE AS ENTERED IN PORTFOLIO MANAGER Geraldine Thompson Medical Home Chapel House of Worship 2350 Hospital Rd.,PO Box 347, Allenwood, NJ Single Facility Chapel (House of Worship) CRITERION VALUE AS ENTERED IN PORTFOLIO MANAGER Gross Floor Area Seating Capacity 1,056 Sq. Ft. 42 (Default) Weekday Operation 5 Weekly operating hours 33 Hours (Default) Number of PCs 0 Presence of cooking facilities No VERIFICATION QUESTIONS Is this the official building name to be displayed in the ENERGY STAR Registry of Labeled Buildings? Is this an accurate description of the space in question? Is this address accurate and complete? Correct weather normalization requires an accurate zip code. Does this SEP represent a single structure? SEPs cannot be submitted for multiple-building campuses (with the exception of acute care or children's hospitals) nor can they be submitted as representing only a portion of a building VERIFICATION QUESTIONS Does the square footage include all supporting functions, such as worship areas, classrooms, meeting rooms, libraries, fellowship areas, restrooms, stairwells, and kitchen areas? Note that for portions with vaulted or high ceilings, only the floor area at the base level should be counted. Is this the maximum total seating capacity of the main worship area(s)? If there are multiple seating configurations, please identify the maximum number that the facility can hold. This number should reflect permanent seating capacity as the facility is typically used. Note that if there is no seating at this type of worship facility, this number should reflect the number of worshipers than can be accommodated in the main worship area(s). Is this the total number of week days (Monday through Friday) that the facility is typically open? This should include all days when the building is open for religious services, choir practice, administrative use, committee meetings, classes, or other activities. Is this the total number of hours per week that the facility is typically open for operation? This may include worship services, choir practice, administrative use, committee meetings, classes, or other activities. Is this the total number of computers in the building? Computers may be located in office or administrative areas of the facility, or may be part of the audio-visual equipment capabilities or classrooms. Computer-type servers that support the LAN can also be included in this count. Is any space used for institutional or commercial food preparation and serving, such as kitchens, restaurants, snack bars, cafeterias, steam tables, or warming areas? Yes or No? Do not include areas with only a microwave or other small food preparation equipment or vending machines. NOTES NOTES Page 1 of 4

185 Number of Commercial Refrigeration/Freezer Units 0 Is this the total number of all commercial-type refrigeration and freezer units at the worship facility? This count should include all walk-in refrigeration/freezer units, in addition to commercial-type open or closed cases. These types of units may be present to support a community area in the facility, where receptions or other activities occur. This count should only include commercial-type units; it should not include residential-type refrigerators or vending machines. Page 2 of 4

186 ENERGY STAR Data Checklist for Commercial Buildings Energy Consumption Power Generation Plant or Distribution Utility: FirstEnergy - Jersey Central Power & Lt Co Fuel Type: Electricity Meter: D (kwh (thousand Watt-hours)) Space(s): Entire Facility Generation Method: Grid Purchase Start Date End Date Energy Use (kwh (thousand Watt-hours)) 12/01/ /31/2009 2, /01/ /30/2009 3, /01/ /31/2009 2, /01/ /30/2009 2, /01/ /31/2009 2, /01/ /31/2009 1, /01/ /30/2009 1, /01/ /31/2009 1, /01/ /30/2009 1, /01/ /31/2009 1, /01/ /28/2009 2, /01/ /31/2009 2, D Consumption (kwh (thousand Watt-hours)) 26, D Consumption (kbtu (thousand Btu)) 91, Total Electricity (Grid Purchase) Consumption (kbtu (thousand Btu)) 91, Is this the total Electricity (Grid Purchase) consumption at this building including all Electricity meters? Fuel Type: Natural Gas Meter: (therms) Space(s): Entire Facility Start Date End Date Energy Use (therms) 12/01/ /31/ /01/ /30/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /30/ /01/ /31/ Page 3 of 4

187 02/01/ /28/ /01/ /31/ Consumption (therms) 3, Consumption (kbtu (thousand Btu)) 334, Total Natural Gas Consumption (kbtu (thousand Btu)) 334, Is this the total Natural Gas consumption at this building including all Natural Gas meters? Additional Fuels Do 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 Energy Do the fuel consumption totals shown above include all on-site solar and/or wind power located at your facility? Please confirm that no on-site solar or wind installations have been omitted from this list. All on-site systems must be reported. Certifying Professional (When applying for the ENERGY STAR, the Certifying Professional must be the same as the PE that signed and stamped the SEP.) Name: Date: Signature: Signature is required when applying for the ENERGY STAR. Page 4 of 4

188 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. Facility Geraldine Thompson Medical Home Chapel 2350 Hospital Rd. PO Box 347 Allenwood, NJ Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ General Information Geraldine Thompson Medical Home Chapel Gross Floor Area Excluding Parking: (ft 2 ) 1,056 Year Built 1920 For 12-month Evaluation Period Ending Date: December 31, 2009 Facility Space Use Summary Space Type Chapel House of Worship Gross Floor Area(ft2) 1,056 Seating Capacity d 42 Weekday Operation 5 Weekly operating hours d 33 Number of PCs 0 Presence of cooking facilities No Number of Commercial Refrigeration/Freezer Units 0 Energy Performance Comparison Evaluation Periods Comparisons Performance Metrics Current (Ending Date 12/31/2009) Baseline (Ending Date 11/30/2009) Rating of 75 Target National Average Energy Performance Rating N/A 50 Energy Intensity Energy Cost Greenhouse Gas Emissions Site (kbtu/ft2) N/A 50 Source (kbtu/ft2) N/A 76 $/year $ 7, $ 7, $ N/A $ $/ft2/year $ 7.50 $ 7.14 $ 0.67 N/A $ 0.92 MtCO 2 e/year N/A 4 kgco 2 e/ft2/year N/A 4 More than 50% of your building is defined as House of Worship. Please note that your rating accounts for all of the spaces listed. The National Average column presents energy performance data your building would have if your building had an average rating of 50. Notes: o - This attribute is optional. d - A default value has been supplied by Portfolio Manager.

189 Statement of Energy Performance 2009 Geraldine Thompson Medical Home Chapel 2350 Hospital Rd. PO Box 347 Allenwood, NJ Portfolio Manager Building ID: The energy use of this building has been measured and compared to other similar buildings using the Environmental Protection Agency s (EPA s) Energy Performance Scale of 1 100, with 1 being the least energy efficient and 100 the most energy efficient. For more information, visit energystar.gov/benchmark. This building s score Least Efficient Average Most Efficient This building uses 620 kbtu per square foot per year.* *Based on source energy intensity for the 12 month period ending December 2009 Buildings with a score of 75 or higher may qualify for 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 Date of certification Date Generated: 03/12/2010

190 OMB No STATEMENT OF ENERGY PERFORMANCE Hall of Records Annex Building ID: For 12-month Period Ending: December 31, Date SEP becomes ineligible: N/A Date SEP Generated: March 12, 2010 Facility Hall of Records Annex 1 East Main Street Freehold, NJ Year Built: 1920 Gross Floor Area (ft 2 ): 45,552 Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ Energy Performance Rating 2 (1-100) 8 Site Energy Use Summary 3 Electricity - Grid Purchase(kBtu) 3,890,772 Natural Gas (kbtu) 4 3,622,280 Total Energy (kbtu) 7,513,052 Energy Intensity 5 Site (kbtu/ft 2 /yr) 165 Source (kbtu/ft 2 /yr) 369 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO 2 e/year) 785 Electric Distribution Utility FirstEnergy - Jersey Central Power & Lt Co National Average Comparison National Average Site EUI 94 National Average Source EUI 209 % Difference from National Average Source EUI 76% Building Type Office Stamp of Certifying Professional Based on the conditions observed at the time of my visit to this building, I certify that the information contained within this statement is accurate. Meets Industry Standards 6 for Indoor Environmental Conditions: Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A Certifying Professional Matthew Goss 11 British American Blvd. Latham, NY 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. Natural Gas values in units of volume (e.g. cubic feet) are converted to kbtu with adjustments made for elevation based on Facility zip code. 5. Values represent energy intensity, annualized to a 12-month period. 6. 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, PE facility inspection, and notarizing the SEP) and welcomes 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 EPA Form

191 ENERGY STAR Data Checklist for Commercial Buildings In order for a building to qualify for the ENERGY STAR, a Professional Engineer (PE) must validate the accuracy of the data underlying the 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 as its total energy consumption, to assist the PE 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 Building Name Type Location Single Structure VALUE AS ENTERED IN PORTFOLIO MANAGER Hall of Records Annex Office 1 East Main Street, Freehold, NJ Single Facility Hall of Records Annex (Office) CRITERION VALUE AS ENTERED IN PORTFOLIO MANAGER Gross Floor Area Weekly operating hours Workers on Main Shift 45,552 Sq. Ft. 40 Hours 119 Number of PCs 122 Percent Cooled Percent Heated 50% or more 50% or more VERIFICATION QUESTIONS Is this the official building name to be displayed in the ENERGY STAR Registry of Labeled Buildings? Is this an accurate description of the space in question? Is this address accurate and complete? Correct weather normalization requires an accurate zip code. Does this SEP represent a single structure? SEPs cannot be submitted for multiple-building campuses (with the exception of acute care or children's hospitals) nor can they be submitted as representing only a portion of a building VERIFICATION QUESTIONS Does this square footage include all supporting functions such as kitchens and break rooms used by staff, storage areas, administrative areas, elevators, stairwells, atria, vent shafts, etc. Also note that existing atriums should only include the base floor area that it occupies. Interstitial (plenum) space between floors should not be included in the total. Finally gross floor area is not the same as leasable space. Leasable space is a subset of gross floor area. Is this the total number of hours per week that the Office space is 75% occupied? This number should exclude hours when the facility is occupied only by maintenance, security, or other support personnel. For facilities with a schedule that varies during the year, "operating hours/week" refers to the total weekly hours for the schedule most often followed. Is this the number of employees present during the main shift? Note this is not the total number of employees or visitors who are in a building during an entire 24 hour period. For example, if there are two daily 8 hour shifts of 100 workers each, the Workers on Main Shift value is 100. The normal worker density ranges between 0.3 and 10 workers per 1000 square feet (92.8 square meters) Is this the number of personal computers in the Office? Is this the percentage of the total floor space within the facility that is served by mechanical cooling equipment? Is this the percentage of the total floor space within the facility that is served by mechanical heating equipment? NOTES NOTES Page 1 of 3

192 ENERGY STAR Data Checklist for Commercial Buildings Energy Consumption Power Generation Plant or Distribution Utility: FirstEnergy - Jersey Central Power & Lt Co Fuel Type: Electricity Meter: G (kwh (thousand Watt-hours)) Space(s): Entire Facility Generation Method: Grid Purchase Start Date End Date Energy Use (kwh (thousand Watt-hours)) 12/01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /28/ , /01/ /31/ , G Consumption (kwh (thousand Watt-hours)) 1,140, G Consumption (kbtu (thousand Btu)) 3,890, Total Electricity (Grid Purchase) Consumption (kbtu (thousand Btu)) 3,890, Is this the total Electricity (Grid Purchase) consumption at this building including all Electricity meters? Fuel Type: Natural Gas Meter: (therms) Space(s): Entire Facility Start Date End Date Energy Use (therms) 12/01/ /31/2009 3, /01/ /30/2009 4, /01/ /31/2009 3, /01/ /30/2009 2, /01/ /31/2009 1, /01/ /31/2009 1, /01/ /30/2009 1, /01/ /31/2009 3, /01/ /30/2009 2, /01/ /31/2009 3, Page 2 of 3

193 02/01/ /28/2009 5, /01/ /31/2009 3, Consumption (therms) 36, Consumption (kbtu (thousand Btu)) 3,622, Total Natural Gas Consumption (kbtu (thousand Btu)) 3,622, Is this the total Natural Gas consumption at this building including all Natural Gas meters? Additional Fuels Do 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 Energy Do the fuel consumption totals shown above include all on-site solar and/or wind power located at your facility? Please confirm that no on-site solar or wind installations have been omitted from this list. All on-site systems must be reported. Certifying Professional (When applying for the ENERGY STAR, the Certifying Professional must be the same as the PE that signed and stamped the SEP.) Name: Date: Signature: Signature is required when applying for the ENERGY STAR. Page 3 of 3

194 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. Facility Hall of Records Annex 1 East Main Street Freehold, NJ Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ General Information Hall of Records Annex Gross Floor Area Excluding Parking: (ft 2 ) 45,552 Year Built 1920 For 12-month Evaluation Period Ending Date: December 31, 2009 Facility Space Use Summary Space Type Hall of Records Annex Office Gross Floor Area(ft2) 45,552 Weekly operating hours 40 Workers on Main Shift 119 Number of PCs 122 Percent Cooled Percent Heated 50% or more 50% or more Energy Performance Comparison Evaluation Periods Comparisons Performance Metrics Current (Ending Date 12/31/2009) Baseline (Ending Date 06/30/2009) Rating of 75 Target National Average Energy Performance Rating N/A 50 Energy Intensity Energy Cost Greenhouse Gas Emissions Site (kbtu/ft2) N/A 94 Source (kbtu/ft2) N/A 209 $/year $ 186, $ 231, $ 78, N/A $ 105, $/ft2/year $ 4.08 $ 5.09 $ 1.71 N/A $ 2.32 MtCO 2 e/year N/A 446 kgco 2 e/ft2/year N/A 10 More than 50% of your building is defined as Office. Please note that your rating accounts for all of the spaces listed. The National Average column presents energy performance data your building would have if your building had an average rating of 50. Notes: o - This attribute is optional. d - A default value has been supplied by Portfolio Manager.

195 Statement of Energy Performance 2009 Hall of Records Annex 1 East Main Street Freehold, NJ Portfolio Manager Building ID: The energy use of this building has been measured and compared to other similar buildings using the Environmental Protection Agency s (EPA s) Energy Performance Scale of 1 100, with 1 being the least energy efficient and 100 the most energy efficient. For more information, visit energystar.gov/benchmark. This building s score Least Efficient Average Most Efficient This building uses 369 kbtu per square foot per year.* *Based on source energy intensity for the 12 month period ending December 2009 Buildings with a score of 75 or higher may qualify for 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 Date of certification Date Generated: 03/12/2010

196 OMB No STATEMENT OF ENERGY PERFORMANCE Human Services Building ID: For 12-month Period Ending: December 31, Date SEP becomes ineligible: N/A Date SEP Generated: March 12, 2010 Facility Human Services 3000 Kozloski Rd. Freehold, NJ Year Built: 1975 Gross Floor Area (ft 2 ): 95,457 Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ Energy Performance Rating 2 (1-100) 53 Site Energy Use Summary 3 Electricity - Grid Purchase(kBtu) 6,967,386 Natural Gas (kbtu) 4 1,546,081 Total Energy (kbtu) 8,513,467 Energy Intensity 5 Site (kbtu/ft 2 /yr) 89 Source (kbtu/ft 2 /yr) 261 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO 2 e/year) 1,143 Electric Distribution Utility FirstEnergy - Jersey Central Power & Lt Co National Average Comparison National Average Site EUI 93 National Average Source EUI 271 % Difference from National Average Source EUI -4% Building Type Office Stamp of Certifying Professional Based on the conditions observed at the time of my visit to this building, I certify that the information contained within this statement is accurate. Meets Industry Standards 6 for Indoor Environmental Conditions: Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A Certifying Professional Matthew Goss 11 British American Blvd. Latham, NY 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. Natural Gas values in units of volume (e.g. cubic feet) are converted to kbtu with adjustments made for elevation based on Facility zip code. 5. Values represent energy intensity, annualized to a 12-month period. 6. 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, PE facility inspection, and notarizing the SEP) and welcomes 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 EPA Form

197 ENERGY STAR Data Checklist for Commercial Buildings In order for a building to qualify for the ENERGY STAR, a Professional Engineer (PE) must validate the accuracy of the data underlying the 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 as its total energy consumption, to assist the PE 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 Building Name Type Location Single Structure VALUE AS ENTERED IN PORTFOLIO MANAGER Human Services Office 3000 Kozloski Rd., Freehold, NJ Single Facility Human Services (Office) CRITERION VALUE AS ENTERED IN PORTFOLIO MANAGER Gross Floor Area Weekly operating hours Workers on Main Shift 95,457 Sq. Ft. 40 Hours 435 Number of PCs 446 Percent Cooled Percent Heated 50% or more 50% or more VERIFICATION QUESTIONS Is this the official building name to be displayed in the ENERGY STAR Registry of Labeled Buildings? Is this an accurate description of the space in question? Is this address accurate and complete? Correct weather normalization requires an accurate zip code. Does this SEP represent a single structure? SEPs cannot be submitted for multiple-building campuses (with the exception of acute care or children's hospitals) nor can they be submitted as representing only a portion of a building VERIFICATION QUESTIONS Does this square footage include all supporting functions such as kitchens and break rooms used by staff, storage areas, administrative areas, elevators, stairwells, atria, vent shafts, etc. Also note that existing atriums should only include the base floor area that it occupies. Interstitial (plenum) space between floors should not be included in the total. Finally gross floor area is not the same as leasable space. Leasable space is a subset of gross floor area. Is this the total number of hours per week that the Office space is 75% occupied? This number should exclude hours when the facility is occupied only by maintenance, security, or other support personnel. For facilities with a schedule that varies during the year, "operating hours/week" refers to the total weekly hours for the schedule most often followed. Is this the number of employees present during the main shift? Note this is not the total number of employees or visitors who are in a building during an entire 24 hour period. For example, if there are two daily 8 hour shifts of 100 workers each, the Workers on Main Shift value is 100. The normal worker density ranges between 0.3 and 10 workers per 1000 square feet (92.8 square meters) Is this the number of personal computers in the Office? Is this the percentage of the total floor space within the facility that is served by mechanical cooling equipment? Is this the percentage of the total floor space within the facility that is served by mechanical heating equipment? NOTES NOTES Page 1 of 3

198 ENERGY STAR Data Checklist for Commercial Buildings Energy Consumption Power Generation Plant or Distribution Utility: FirstEnergy - Jersey Central Power & Lt Co Fuel Type: Electricity Meter: G (kwh (thousand Watt-hours)) Space(s): Entire Facility Generation Method: Grid Purchase Start Date End Date Energy Use (kwh (thousand Watt-hours)) 12/01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /28/ , /01/ /31/ , G Consumption (kwh (thousand Watt-hours)) 2,042, G Consumption (kbtu (thousand Btu)) 6,967, Total Electricity (Grid Purchase) Consumption (kbtu (thousand Btu)) 6,967, Is this the total Electricity (Grid Purchase) consumption at this building including all Electricity meters? Fuel Type: Natural Gas Meter: (therms) Space(s): Entire Facility Start Date End Date Energy Use (therms) 12/01/ /31/2009 3, /01/ /30/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /30/ /01/ /31/2009 1, Page 2 of 3

199 02/01/ /28/2009 4, /01/ /31/2009 4, Consumption (therms) 15, Consumption (kbtu (thousand Btu)) 1,546, Total Natural Gas Consumption (kbtu (thousand Btu)) 1,546, Is this the total Natural Gas consumption at this building including all Natural Gas meters? Additional Fuels Do 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 Energy Do the fuel consumption totals shown above include all on-site solar and/or wind power located at your facility? Please confirm that no on-site solar or wind installations have been omitted from this list. All on-site systems must be reported. Certifying Professional (When applying for the ENERGY STAR, the Certifying Professional must be the same as the PE that signed and stamped the SEP.) Name: Date: Signature: Signature is required when applying for the ENERGY STAR. Page 3 of 3

200 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. Facility Human Services 3000 Kozloski Rd. Freehold, NJ Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ General Information Human Services Gross Floor Area Excluding Parking: (ft 2 ) 95,457 Year Built 1975 For 12-month Evaluation Period Ending Date: December 31, 2009 Facility Space Use Summary Space Type Human Services Office Gross Floor Area(ft2) 95,457 Weekly operating hours 40 Workers on Main Shift 435 Number of PCs 446 Percent Cooled Percent Heated 50% or more 50% or more Energy Performance Comparison Evaluation Periods Comparisons Performance Metrics Current (Ending Date 12/31/2009) Baseline (Ending Date 06/30/2009) Rating of 75 Target National Average Energy Performance Rating N/A 50 Energy Intensity Energy Cost Greenhouse Gas Emissions Site (kbtu/ft2) N/A 93 Source (kbtu/ft2) N/A 271 $/year $ 272, $ 381, $ 209, N/A $ 282, $/ft2/year $ 2.86 $ 4.00 $ 2.20 N/A $ 2.97 MtCO 2 e/year 1,143 1, N/A 1,186 kgco 2 e/ft2/year N/A 12 More than 50% of your building is defined as Office. Please note that your rating accounts for all of the spaces listed. The National Average column presents energy performance data your building would have if your building had an average rating of 50. Notes: o - This attribute is optional. d - A default value has been supplied by Portfolio Manager.

201 Statement of Energy Performance 2009 Human Services 3000 Kozloski Rd. Freehold, NJ Portfolio Manager Building ID: The energy use of this building has been measured and compared to other similar buildings using the Environmental Protection Agency s (EPA s) Energy Performance Scale of 1 100, with 1 being the least energy efficient and 100 the most energy efficient. For more information, visit energystar.gov/benchmark. This building s score Least Efficient Average Most Efficient This building uses 261 kbtu per square foot per year.* *Based on source energy intensity for the 12 month period ending December 2009 Buildings with a score of 75 or higher may qualify for 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 Date of certification Date Generated: 03/12/2010

202 OMB No STATEMENT OF ENERGY PERFORMANCE Police Academy Building ID: For 12-month Period Ending: December 31, Date SEP becomes ineligible: N/A Date SEP Generated: March 12, 2010 Facility Police Academy 2000 Kozloski Rd. Freehold, NJ Year Built: 1984 Gross Floor Area (ft 2 ): 34,395 Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ Energy Performance Rating 2 (1-100) 20 Site Energy Use Summary 3 Electricity - Grid Purchase(kBtu) 3,685,642 Natural Gas (kbtu) 4 198,714 Total Energy (kbtu) 3,884,356 Energy Intensity 5 Site (kbtu/ft 2 /yr) 113 Source (kbtu/ft 2 /yr) 364 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO 2 e/year) 572 Electric Distribution Utility FirstEnergy - Jersey Central Power & Lt Co National Average Comparison National Average Site EUI 81 National Average Source EUI 261 % Difference from National Average Source EUI 39% Building Type Office Stamp of Certifying Professional Based on the conditions observed at the time of my visit to this building, I certify that the information contained within this statement is accurate. Meets Industry Standards 6 for Indoor Environmental Conditions: Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A Certifying Professional Matthew Goss 11 British American Blvd. Latham, NY 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. Natural Gas values in units of volume (e.g. cubic feet) are converted to kbtu with adjustments made for elevation based on Facility zip code. 5. Values represent energy intensity, annualized to a 12-month period. 6. 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, PE facility inspection, and notarizing the SEP) and welcomes 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 EPA Form

203 ENERGY STAR Data Checklist for Commercial Buildings In order for a building to qualify for the ENERGY STAR, a Professional Engineer (PE) must validate the accuracy of the data underlying the 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 as its total energy consumption, to assist the PE 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 Building Name Type Location Single Structure VALUE AS ENTERED IN PORTFOLIO MANAGER Police Academy Office 2000 Kozloski Rd., Freehold, NJ Single Facility Police Academy (Office) CRITERION VALUE AS ENTERED IN PORTFOLIO MANAGER Gross Floor Area Weekly operating hours Workers on Main Shift 34,395 Sq. Ft. 168 Hours 96 Number of PCs 60 Percent Cooled Percent Heated 50% or more 50% or more VERIFICATION QUESTIONS Is this the official building name to be displayed in the ENERGY STAR Registry of Labeled Buildings? Is this an accurate description of the space in question? Is this address accurate and complete? Correct weather normalization requires an accurate zip code. Does this SEP represent a single structure? SEPs cannot be submitted for multiple-building campuses (with the exception of acute care or children's hospitals) nor can they be submitted as representing only a portion of a building VERIFICATION QUESTIONS Does this square footage include all supporting functions such as kitchens and break rooms used by staff, storage areas, administrative areas, elevators, stairwells, atria, vent shafts, etc. Also note that existing atriums should only include the base floor area that it occupies. Interstitial (plenum) space between floors should not be included in the total. Finally gross floor area is not the same as leasable space. Leasable space is a subset of gross floor area. Is this the total number of hours per week that the Office space is 75% occupied? This number should exclude hours when the facility is occupied only by maintenance, security, or other support personnel. For facilities with a schedule that varies during the year, "operating hours/week" refers to the total weekly hours for the schedule most often followed. Is this the number of employees present during the main shift? Note this is not the total number of employees or visitors who are in a building during an entire 24 hour period. For example, if there are two daily 8 hour shifts of 100 workers each, the Workers on Main Shift value is 100. The normal worker density ranges between 0.3 and 10 workers per 1000 square feet (92.8 square meters) Is this the number of personal computers in the Office? Is this the percentage of the total floor space within the facility that is served by mechanical cooling equipment? Is this the percentage of the total floor space within the facility that is served by mechanical heating equipment? NOTES NOTES Page 1 of 3

204 ENERGY STAR Data Checklist for Commercial Buildings Energy Consumption Power Generation Plant or Distribution Utility: FirstEnergy - Jersey Central Power & Lt Co Fuel Type: Electricity Meter: G (kwh (thousand Watt-hours)) Space(s): Entire Facility Generation Method: Grid Purchase Start Date End Date Energy Use (kwh (thousand Watt-hours)) 12/01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /28/ , /01/ /31/ , G Consumption (kwh (thousand Watt-hours)) 1,080, G Consumption (kbtu (thousand Btu)) 3,685, Total Electricity (Grid Purchase) Consumption (kbtu (thousand Btu)) 3,685, Is this the total Electricity (Grid Purchase) consumption at this building including all Electricity meters? Fuel Type: Natural Gas Meter: (therms) Space(s): Entire Facility Start Date End Date Energy Use (therms) 12/01/ /31/ /01/ /30/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /30/ /01/ /31/ Page 2 of 3

205 02/01/ /28/ /01/ /31/ Consumption (therms) 1, Consumption (kbtu (thousand Btu)) 198, Total Natural Gas Consumption (kbtu (thousand Btu)) 198, Is this the total Natural Gas consumption at this building including all Natural Gas meters? Additional Fuels Do 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 Energy Do the fuel consumption totals shown above include all on-site solar and/or wind power located at your facility? Please confirm that no on-site solar or wind installations have been omitted from this list. All on-site systems must be reported. Certifying Professional (When applying for the ENERGY STAR, the Certifying Professional must be the same as the PE that signed and stamped the SEP.) Name: Date: Signature: Signature is required when applying for the ENERGY STAR. Page 3 of 3

206 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. Facility Police Academy 2000 Kozloski Rd. Freehold, NJ Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ General Information Police Academy Gross Floor Area Excluding Parking: (ft 2 ) 34,395 Year Built 1984 For 12-month Evaluation Period Ending Date: December 31, 2009 Facility Space Use Summary Space Type Police Academy Office Gross Floor Area(ft2) 34,395 Weekly operating hours 168 Workers on Main Shift 96 Number of PCs 60 Percent Cooled Percent Heated 50% or more 50% or more Energy Performance Comparison Evaluation Periods Comparisons Performance Metrics Current (Ending Date 12/31/2009) Baseline (Ending Date 06/30/2009) Rating of 75 Target National Average Energy Performance Rating N/A 50 Energy Intensity Energy Cost Greenhouse Gas Emissions Site (kbtu/ft2) N/A 81 Source (kbtu/ft2) N/A 261 $/year $ 128, $ 181, $ 68, N/A $ 92, $/ft2/year $ 3.75 $ 5.28 $ 1.99 N/A $ 2.69 MtCO 2 e/year N/A 410 kgco 2 e/ft2/year N/A 12 More than 50% of your building is defined as Office. Please note that your rating accounts for all of the spaces listed. The National Average column presents energy performance data your building would have if your building had an average rating of 50. Notes: o - This attribute is optional. d - A default value has been supplied by Portfolio Manager.

207 Statement of Energy Performance 2009 Police Academy 2000 Kozloski Rd. Freehold, NJ Portfolio Manager Building ID: The energy use of this building has been measured and compared to other similar buildings using the Environmental Protection Agency s (EPA s) Energy Performance Scale of 1 100, with 1 being the least energy efficient and 100 the most energy efficient. For more information, visit energystar.gov/benchmark. This building s score Least Efficient Average Most Efficient This building uses 364 kbtu per square foot per year.* *Based on source energy intensity for the 12 month period ending December 2009 Buildings with a score of 75 or higher may qualify for 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 Date of certification Date Generated: 03/12/2010

208 OMB No STATEMENT OF ENERGY PERFORMANCE Public Works Complex Building A Building ID: For 12-month Period Ending: December 31, Date SEP becomes ineligible: N/A Date SEP Generated: March 12, 2010 Facility Public Works Complex Building A 250 Center St. Freehold, NJ Year Built: 1971 Gross Floor Area (ft 2 ): 26,085 Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ Energy Performance Rating 2 (1-100) 7 Site Energy Use Summary 3 Electricity - Grid Purchase(kBtu) 1,124,322 Natural Gas (kbtu) 4 2,362,821 Total Energy (kbtu) 3,487,143 Energy Intensity 5 Site (kbtu/ft 2 /yr) 134 Source (kbtu/ft 2 /yr) 239 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO 2 e/year) 297 Electric Distribution Utility FirstEnergy - Jersey Central Power & Lt Co National Average Comparison National Average Site EUI 74 National Average Source EUI 133 % Difference from National Average Source EUI 80% Building Type Office Stamp of Certifying Professional Based on the conditions observed at the time of my visit to this building, I certify that the information contained within this statement is accurate. Meets Industry Standards 6 for Indoor Environmental Conditions: Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A Certifying Professional Matthew Goss 11 British American Blvd. Latham, NY 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. Natural Gas values in units of volume (e.g. cubic feet) are converted to kbtu with adjustments made for elevation based on Facility zip code. 5. Values represent energy intensity, annualized to a 12-month period. 6. 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, PE facility inspection, and notarizing the SEP) and welcomes 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 EPA Form

209 ENERGY STAR Data Checklist for Commercial Buildings In order for a building to qualify for the ENERGY STAR, a Professional Engineer (PE) must validate the accuracy of the data underlying the 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 as its total energy consumption, to assist the PE 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 Building Name Type Location Single Structure Building A (Office) CRITERION Gross Floor Area Weekly operating hours Workers on Main Shift VALUE AS ENTERED IN PORTFOLIO MANAGER Public Works Complex Building A Office 250 Center St., Freehold, NJ Single Facility VALUE AS ENTERED IN PORTFOLIO MANAGER 26,085 Sq. Ft. 40 Hours 45 Number of PCs 36 Percent Cooled Less than 50% Percent Heated Less than 50% VERIFICATION QUESTIONS Is this the official building name to be displayed in the ENERGY STAR Registry of Labeled Buildings? Is this an accurate description of the space in question? Is this address accurate and complete? Correct weather normalization requires an accurate zip code. Does this SEP represent a single structure? SEPs cannot be submitted for multiple-building campuses (with the exception of acute care or children's hospitals) nor can they be submitted as representing only a portion of a building VERIFICATION QUESTIONS Does this square footage include all supporting functions such as kitchens and break rooms used by staff, storage areas, administrative areas, elevators, stairwells, atria, vent shafts, etc. Also note that existing atriums should only include the base floor area that it occupies. Interstitial (plenum) space between floors should not be included in the total. Finally gross floor area is not the same as leasable space. Leasable space is a subset of gross floor area. Is this the total number of hours per week that the Office space is 75% occupied? This number should exclude hours when the facility is occupied only by maintenance, security, or other support personnel. For facilities with a schedule that varies during the year, "operating hours/week" refers to the total weekly hours for the schedule most often followed. Is this the number of employees present during the main shift? Note this is not the total number of employees or visitors who are in a building during an entire 24 hour period. For example, if there are two daily 8 hour shifts of 100 workers each, the Workers on Main Shift value is 100. The normal worker density ranges between 0.3 and 10 workers per 1000 square feet (92.8 square meters) Is this the number of personal computers in the Office? Is this the percentage of the total floor space within the facility that is served by mechanical cooling equipment? Is this the percentage of the total floor space within the facility that is served by mechanical heating equipment? NOTES NOTES Page 1 of 3

210 ENERGY STAR Data Checklist for Commercial Buildings Energy Consumption Power Generation Plant or Distribution Utility: FirstEnergy - Jersey Central Power & Lt Co Fuel Type: Electricity Meter: G (kwh (thousand Watt-hours)) Space(s): Entire Facility Generation Method: Grid Purchase Start Date End Date Energy Use (kwh (thousand Watt-hours)) 12/01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /28/ , /01/ /31/ , G Consumption (kwh (thousand Watt-hours)) 329, G Consumption (kbtu (thousand Btu)) 1,124, Total Electricity (Grid Purchase) Consumption (kbtu (thousand Btu)) 1,124, Is this the total Electricity (Grid Purchase) consumption at this building including all Electricity meters? Fuel Type: Natural Gas Meter: (therms) Space(s): Entire Facility Start Date End Date Energy Use (therms) 12/01/ /31/2009 3, /01/ /30/2009 2, /01/ /31/2009 1, /01/ /30/2009 1, /01/ /31/2009 1, /01/ /31/2009 1, /01/ /30/2009 1, /01/ /31/2009 1, /01/ /30/2009 1, /01/ /31/2009 1, Page 2 of 3

211 02/01/ /28/2009 3, /01/ /31/2009 3, Consumption (therms) 23, Consumption (kbtu (thousand Btu)) 2,362, Total Natural Gas Consumption (kbtu (thousand Btu)) 2,362, Is this the total Natural Gas consumption at this building including all Natural Gas meters? Additional Fuels Do 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 Energy Do the fuel consumption totals shown above include all on-site solar and/or wind power located at your facility? Please confirm that no on-site solar or wind installations have been omitted from this list. All on-site systems must be reported. Certifying Professional (When applying for the ENERGY STAR, the Certifying Professional must be the same as the PE that signed and stamped the SEP.) Name: Date: Signature: Signature is required when applying for the ENERGY STAR. Page 3 of 3

212 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. Facility Public Works Complex Building A 250 Center St. Freehold, NJ Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ General Information Public Works Complex Building A Gross Floor Area Excluding Parking: (ft 2 ) 26,085 Year Built 1971 For 12-month Evaluation Period Ending Date: December 31, 2009 Facility Space Use Summary Space Type Building A Office Gross Floor Area(ft2) 26,085 Weekly operating hours 40 Workers on Main Shift 45 Number of PCs 36 Percent Cooled Less than 50% Percent Heated Less than 50% Energy Performance Comparison Evaluation Periods Comparisons Performance Metrics Current (Ending Date 12/31/2009) Baseline (Ending Date 06/30/2009) Rating of 75 Target National Average Energy Performance Rating N/A 50 Energy Intensity Energy Cost Greenhouse Gas Emissions Site (kbtu/ft2) N/A 74 Source (kbtu/ft2) N/A 133 $/year $ 70, $ 87, $ 28, N/A $ 39, $/ft2/year $ 2.69 $ 3.36 $ 1.11 N/A $ 1.50 MtCO 2 e/year N/A 165 kgco 2 e/ft2/year N/A 6 More than 50% of your building is defined as Office. Please note that your rating accounts for all of the spaces listed. The National Average column presents energy performance data your building would have if your building had an average rating of 50. Notes: o - This attribute is optional. d - A default value has been supplied by Portfolio Manager.

213 Statement of Energy Performance 2009 Public Works Complex Building A 250 Center St. Freehold, NJ Portfolio Manager Building ID: The energy use of this building has been measured and compared to other similar buildings using the Environmental Protection Agency s (EPA s) Energy Performance Scale of 1 100, with 1 being the least energy efficient and 100 the most energy efficient. For more information, visit energystar.gov/benchmark. This building s score Least Efficient Average Most Efficient This building uses 239 kbtu per square foot per year.* *Based on source energy intensity for the 12 month period ending December 2009 Buildings with a score of 75 or higher may qualify for 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 Date of certification Date Generated: 03/12/2010

214 OMB No STATEMENT OF ENERGY PERFORMANCE Public Works Complex Building C Building ID: For 12-month Period Ending: December 31, Date SEP becomes ineligible: N/A Date SEP Generated: March 12, 2010 Facility Public Works Complex Building C 250 Center St. Freehold, NJ Year Built: 1993 Gross Floor Area (ft 2 ): 9,500 Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ Energy Performance Rating 2 (1-100) 1 Site Energy Use Summary 3 Electricity - Grid Purchase(kBtu) 451,476 Natural Gas (kbtu) 4 1,455,554 Total Energy (kbtu) 1,907,030 Energy Intensity 5 Site (kbtu/ft 2 /yr) 201 Source (kbtu/ft 2 /yr) 319 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO 2 e/year) 146 Electric Distribution Utility FirstEnergy - Jersey Central Power & Lt Co National Average Comparison National Average Site EUI 42 National Average Source EUI 67 % Difference from National Average Source EUI 380% Building Type Office Stamp of Certifying Professional Based on the conditions observed at the time of my visit to this building, I certify that the information contained within this statement is accurate. Meets Industry Standards 6 for Indoor Environmental Conditions: Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A Certifying Professional Matthew Goss 11 British American Blvd. Latham, NY 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. Natural Gas values in units of volume (e.g. cubic feet) are converted to kbtu with adjustments made for elevation based on Facility zip code. 5. Values represent energy intensity, annualized to a 12-month period. 6. 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, PE facility inspection, and notarizing the SEP) and welcomes 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 EPA Form

215 ENERGY STAR Data Checklist for Commercial Buildings In order for a building to qualify for the ENERGY STAR, a Professional Engineer (PE) must validate the accuracy of the data underlying the 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 as its total energy consumption, to assist the PE 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 Building Name Type Location Single Structure Building C (Office) CRITERION Gross Floor Area Weekly operating hours Workers on Main Shift VALUE AS ENTERED IN PORTFOLIO MANAGER Public Works Complex Building C Office 250 Center St., Freehold, NJ Single Facility VALUE AS ENTERED IN PORTFOLIO MANAGER 9,500 Sq. Ft. 40 Hours Number of PCs 1 Percent Cooled Less than 50% Percent Heated Less than 50% 4 VERIFICATION QUESTIONS Is this the official building name to be displayed in the ENERGY STAR Registry of Labeled Buildings? Is this an accurate description of the space in question? Is this address accurate and complete? Correct weather normalization requires an accurate zip code. Does this SEP represent a single structure? SEPs cannot be submitted for multiple-building campuses (with the exception of acute care or children's hospitals) nor can they be submitted as representing only a portion of a building VERIFICATION QUESTIONS Does this square footage include all supporting functions such as kitchens and break rooms used by staff, storage areas, administrative areas, elevators, stairwells, atria, vent shafts, etc. Also note that existing atriums should only include the base floor area that it occupies. Interstitial (plenum) space between floors should not be included in the total. Finally gross floor area is not the same as leasable space. Leasable space is a subset of gross floor area. Is this the total number of hours per week that the Office space is 75% occupied? This number should exclude hours when the facility is occupied only by maintenance, security, or other support personnel. For facilities with a schedule that varies during the year, "operating hours/week" refers to the total weekly hours for the schedule most often followed. Is this the number of employees present during the main shift? Note this is not the total number of employees or visitors who are in a building during an entire 24 hour period. For example, if there are two daily 8 hour shifts of 100 workers each, the Workers on Main Shift value is 100. The normal worker density ranges between 0.3 and 10 workers per 1000 square feet (92.8 square meters) Is this the number of personal computers in the Office? Is this the percentage of the total floor space within the facility that is served by mechanical cooling equipment? Is this the percentage of the total floor space within the facility that is served by mechanical heating equipment? NOTES NOTES Page 1 of 3

216 ENERGY STAR Data Checklist for Commercial Buildings Energy Consumption Power Generation Plant or Distribution Utility: FirstEnergy - Jersey Central Power & Lt Co Fuel Type: Electricity Meter: G (kwh (thousand Watt-hours)) Space(s): Entire Facility Generation Method: Grid Purchase Start Date End Date Energy Use (kwh (thousand Watt-hours)) 12/01/ /31/ , /01/ /30/2009 9, /01/ /31/2009 7, /01/ /30/2009 8, /01/ /31/ , /01/ /31/2009 9, /01/ /30/ , /01/ /31/ , /01/ /30/2009 8, /01/ /31/ , /01/ /28/ , /01/ /31/2009 6, G Consumption (kwh (thousand Watt-hours)) 132, G Consumption (kbtu (thousand Btu)) 451, Total Electricity (Grid Purchase) Consumption (kbtu (thousand Btu)) 451, Is this the total Electricity (Grid Purchase) consumption at this building including all Electricity meters? Fuel Type: Natural Gas Meter: Gas (therms) Space(s): Entire Facility Start Date End Date Energy Use (therms) 12/01/ /31/2009 3, /01/ /30/2009 1, /01/ /31/ /01/ /30/ /01/ /31/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /30/ /01/ /31/2009 1, Page 2 of 3

217 02/01/ /28/2009 2, /01/ /31/2009 2, Gas Consumption (therms) 14, Gas Consumption (kbtu (thousand Btu)) 1,455, Total Natural Gas Consumption (kbtu (thousand Btu)) 1,455, Is this the total Natural Gas consumption at this building including all Natural Gas meters? Additional Fuels Do 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 Energy Do the fuel consumption totals shown above include all on-site solar and/or wind power located at your facility? Please confirm that no on-site solar or wind installations have been omitted from this list. All on-site systems must be reported. Certifying Professional (When applying for the ENERGY STAR, the Certifying Professional must be the same as the PE that signed and stamped the SEP.) Name: Date: Signature: Signature is required when applying for the ENERGY STAR. Page 3 of 3

218 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. Facility Public Works Complex Building C 250 Center St. Freehold, NJ Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ General Information Public Works Complex Building C Gross Floor Area Excluding Parking: (ft 2 ) 9,500 Year Built 1993 For 12-month Evaluation Period Ending Date: December 31, 2009 Facility Space Use Summary Space Type Building C Office Gross Floor Area(ft2) 9,500 Weekly operating hours 40 Workers on Main Shift 4 Number of PCs 1 Percent Cooled Less than 50% Percent Heated Less than 50% Energy Performance Comparison Evaluation Periods Comparisons Performance Metrics Current (Ending Date 12/31/2009) Baseline (Ending Date 11/30/2009) Rating of 75 Target National Average Energy Performance Rating N/A 50 Energy Intensity Energy Cost Greenhouse Gas Emissions Site (kbtu/ft2) N/A 42 Source (kbtu/ft2) N/A 67 $/year $ 32, $ 31, $ 4, N/A $ 6, $/ft2/year $ 3.39 $ 3.32 $ 0.52 N/A $ 0.71 MtCO 2 e/year N/A 30 kgco 2 e/ft2/year N/A 3 More than 50% of your building is defined as Office. Please note that your rating accounts for all of the spaces listed. The National Average column presents energy performance data your building would have if your building had an average rating of 50. Notes: o - This attribute is optional. d - A default value has been supplied by Portfolio Manager.

219 Statement of Energy Performance 2009 Public Works Complex Building C 250 Center St. Freehold, NJ Portfolio Manager Building ID: The energy use of this building has been measured and compared to other similar buildings using the Environmental Protection Agency s (EPA s) Energy Performance Scale of 1 100, with 1 being the least energy efficient and 100 the most energy efficient. For more information, visit energystar.gov/benchmark. This building s score Least Efficient Average Most Efficient This building uses 319 kbtu per square foot per year.* *Based on source energy intensity for the 12 month period ending December 2009 Buildings with a score of 75 or higher may qualify for 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 Date of certification Date Generated: 03/12/2010

220 OMB No STATEMENT OF ENERGY PERFORMANCE Special Services Building ID: For 12-month Period Ending: December 31, Date SEP becomes ineligible: N/A Date SEP Generated: March 12, 2010 Facility Special Services 300 Halls Mills Road Freehold, NJ Year Built: 1974 Gross Floor Area (ft 2 ): 118,000 Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ Energy Performance Rating 2 (1-100) 69 Site Energy Use Summary 3 Electricity - Grid Purchase(kBtu) 3,927,894 Natural Gas (kbtu) 4 5,662,562 Total Energy (kbtu) 9,590,456 Energy Intensity 5 Site (kbtu/ft 2 /yr) 81 Source (kbtu/ft 2 /yr) 161 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO 2 e/year) 899 Electric Distribution Utility FirstEnergy - Jersey Central Power & Lt Co National Average Comparison National Average Site EUI 101 National Average Source EUI 201 % Difference from National Average Source EUI -20% Building Type Office Stamp of Certifying Professional Based on the conditions observed at the time of my visit to this building, I certify that the information contained within this statement is accurate. Meets Industry Standards 6 for Indoor Environmental Conditions: Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A Certifying Professional Matthew Goss 11 British American Blvd. Latham, NY 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. Natural Gas values in units of volume (e.g. cubic feet) are converted to kbtu with adjustments made for elevation based on Facility zip code. 5. Values represent energy intensity, annualized to a 12-month period. 6. 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, PE facility inspection, and notarizing the SEP) and welcomes 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 EPA Form

221 ENERGY STAR Data Checklist for Commercial Buildings In order for a building to qualify for the ENERGY STAR, a Professional Engineer (PE) must validate the accuracy of the data underlying the 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 as its total energy consumption, to assist the PE 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 Building Name Type Location Single Structure VALUE AS ENTERED IN PORTFOLIO MANAGER Special Services Office 300 Halls Mills Road, Freehold, NJ Single Facility Special Services (Office) CRITERION VALUE AS ENTERED IN PORTFOLIO MANAGER Gross Floor Area Weekly operating hours Workers on Main Shift 118,000 Sq. Ft. 40 Hours 85 Number of PCs 125 Percent Cooled Percent Heated 50% or more 50% or more VERIFICATION QUESTIONS Is this the official building name to be displayed in the ENERGY STAR Registry of Labeled Buildings? Is this an accurate description of the space in question? Is this address accurate and complete? Correct weather normalization requires an accurate zip code. Does this SEP represent a single structure? SEPs cannot be submitted for multiple-building campuses (with the exception of acute care or children's hospitals) nor can they be submitted as representing only a portion of a building VERIFICATION QUESTIONS Does this square footage include all supporting functions such as kitchens and break rooms used by staff, storage areas, administrative areas, elevators, stairwells, atria, vent shafts, etc. Also note that existing atriums should only include the base floor area that it occupies. Interstitial (plenum) space between floors should not be included in the total. Finally gross floor area is not the same as leasable space. Leasable space is a subset of gross floor area. Is this the total number of hours per week that the Office space is 75% occupied? This number should exclude hours when the facility is occupied only by maintenance, security, or other support personnel. For facilities with a schedule that varies during the year, "operating hours/week" refers to the total weekly hours for the schedule most often followed. Is this the number of employees present during the main shift? Note this is not the total number of employees or visitors who are in a building during an entire 24 hour period. For example, if there are two daily 8 hour shifts of 100 workers each, the Workers on Main Shift value is 100. The normal worker density ranges between 0.3 and 10 workers per 1000 square feet (92.8 square meters) Is this the number of personal computers in the Office? Is this the percentage of the total floor space within the facility that is served by mechanical cooling equipment? Is this the percentage of the total floor space within the facility that is served by mechanical heating equipment? NOTES NOTES Page 1 of 3

222 ENERGY STAR Data Checklist for Commercial Buildings Energy Consumption Power Generation Plant or Distribution Utility: FirstEnergy - Jersey Central Power & Lt Co Fuel Type: Electricity Meter: G (kwh (thousand Watt-hours)) Space(s): Entire Facility Generation Method: Grid Purchase Start Date End Date Energy Use (kwh (thousand Watt-hours)) 12/01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /28/ , /01/ /31/ , G Consumption (kwh (thousand Watt-hours)) 1,151, G Consumption (kbtu (thousand Btu)) 3,927, Total Electricity (Grid Purchase) Consumption (kbtu (thousand Btu)) 3,927, Is this the total Electricity (Grid Purchase) consumption at this building including all Electricity meters? Fuel Type: Natural Gas Meter: (therms) Space(s): Entire Facility Start Date End Date Energy Use (therms) 12/01/ /31/ , /01/ /30/2009 2, /01/ /31/2009 2, /01/ /30/ /01/ /31/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /30/2009 2, /01/ /31/2009 4, Page 2 of 3

223 02/01/ /28/2009 8, /01/ /31/ , Consumption (therms) 49, Consumption (kbtu (thousand Btu)) 4,918, Meter: (therms) Space(s): Entire Facility Start Date End Date Energy Use (therms) 12/01/ /31/ /01/ /30/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /28/2009 2, /01/ /31/2009 3, Consumption (therms) 7, Consumption (kbtu (thousand Btu)) 744, Total Natural Gas Consumption (kbtu (thousand Btu)) 5,662, Is this the total Natural Gas consumption at this building including all Natural Gas meters? Additional Fuels Do 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 Energy Do the fuel consumption totals shown above include all on-site solar and/or wind power located at your facility? Please confirm that no on-site solar or wind installations have been omitted from this list. All on-site systems must be reported. Certifying Professional (When applying for the ENERGY STAR, the Certifying Professional must be the same as the PE that signed and stamped the SEP.) Name: Date: Signature: Signature is required when applying for the ENERGY STAR. Page 3 of 3

224 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. Facility Special Services 300 Halls Mills Road Freehold, NJ Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ General Information Special Services Gross Floor Area Excluding Parking: (ft 2 ) 118,000 Year Built 1974 For 12-month Evaluation Period Ending Date: December 31, 2009 Facility Space Use Summary Space Type Special Services Office Gross Floor Area(ft2) 118,000 Weekly operating hours 40 Workers on Main Shift 85 Number of PCs 125 Percent Cooled Percent Heated 50% or more 50% or more Energy Performance Comparison Evaluation Periods Comparisons Performance Metrics Current (Ending Date 12/31/2009) Baseline (Ending Date 06/30/2009) Rating of 75 Target National Average Energy Performance Rating N/A 50 Energy Intensity Energy Cost Greenhouse Gas Emissions Site (kbtu/ft2) N/A 101 Source (kbtu/ft2) N/A 201 $/year $ 231, $ 302, $ 213, N/A $ 288, $/ft2/year $ 1.96 $ 2.56 $ 1.81 N/A $ 2.44 MtCO 2 e/year N/A 1,120 kgco 2 e/ft2/year N/A 10 More than 50% of your building is defined as Office. Please note that your rating accounts for all of the spaces listed. The National Average column presents energy performance data your building would have if your building had an average rating of 50. Notes: o - This attribute is optional. d - A default value has been supplied by Portfolio Manager.

225 Statement of Energy Performance 2009 Special Services 300 Halls Mills Road Freehold, NJ Portfolio Manager Building ID: The energy use of this building has been measured and compared to other similar buildings using the Environmental Protection Agency s (EPA s) Energy Performance Scale of 1 100, with 1 being the least energy efficient and 100 the most energy efficient. For more information, visit energystar.gov/benchmark. This building s score Least Efficient Average Most Efficient This building uses 161 kbtu per square foot per year.* *Based on source energy intensity for the 12 month period ending December 2009 Buildings with a score of 75 or higher may qualify for 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 Date of certification Date Generated: 03/12/2010

226 OMB No STATEMENT OF ENERGY PERFORMANCE Veterans Memorial Building Building ID: For 12-month Period Ending: December 31, Date SEP becomes ineligible: N/A Date SEP Generated: March 12, 2010 Facility Veterans Memorial Building 50 East Main Street Freehold, NJ Year Built: 1934 Gross Floor Area (ft 2 ): 16,913 Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ Energy Performance Rating 2 (1-100) 20 Site Energy Use Summary 3 Electricity - Grid Purchase(kBtu) 1,124,322 Natural Gas (kbtu) 4 940,596 Total Energy (kbtu) 2,064,918 Energy Intensity 5 Site (kbtu/ft 2 /yr) 122 Source (kbtu/ft 2 /yr) 280 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO 2 e/year) 221 Electric Distribution Utility FirstEnergy - Jersey Central Power & Lt Co National Average Comparison National Average Site EUI 87 National Average Source EUI 200 % Difference from National Average Source EUI 40% Building Type Office Stamp of Certifying Professional Based on the conditions observed at the time of my visit to this building, I certify that the information contained within this statement is accurate. Meets Industry Standards 6 for Indoor Environmental Conditions: Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A Certifying Professional Matthew Goss 11 British American Blvd. Latham, NY 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. Natural Gas values in units of volume (e.g. cubic feet) are converted to kbtu with adjustments made for elevation based on Facility zip code. 5. Values represent energy intensity, annualized to a 12-month period. 6. 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, PE facility inspection, and notarizing the SEP) and welcomes 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 EPA Form

227 ENERGY STAR Data Checklist for Commercial Buildings In order for a building to qualify for the ENERGY STAR, a Professional Engineer (PE) must validate the accuracy of the data underlying the 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 as its total energy consumption, to assist the PE 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 Building Name Type Location Single Structure VALUE AS ENTERED IN PORTFOLIO MANAGER Veterans Memorial Building Office 50 East Main Street, Freehold, NJ Single Facility Veterans Memorial Buildingg (Office) CRITERION VALUE AS ENTERED IN PORTFOLIO MANAGER Gross Floor Area Weekly operating hours Workers on Main Shift 16,913 Sq. Ft. 40 Hours 150 Number of PCs 56 Percent Cooled Percent Heated 50% or more 50% or more VERIFICATION QUESTIONS Is this the official building name to be displayed in the ENERGY STAR Registry of Labeled Buildings? Is this an accurate description of the space in question? Is this address accurate and complete? Correct weather normalization requires an accurate zip code. Does this SEP represent a single structure? SEPs cannot be submitted for multiple-building campuses (with the exception of acute care or children's hospitals) nor can they be submitted as representing only a portion of a building VERIFICATION QUESTIONS Does this square footage include all supporting functions such as kitchens and break rooms used by staff, storage areas, administrative areas, elevators, stairwells, atria, vent shafts, etc. Also note that existing atriums should only include the base floor area that it occupies. Interstitial (plenum) space between floors should not be included in the total. Finally gross floor area is not the same as leasable space. Leasable space is a subset of gross floor area. Is this the total number of hours per week that the Office space is 75% occupied? This number should exclude hours when the facility is occupied only by maintenance, security, or other support personnel. For facilities with a schedule that varies during the year, "operating hours/week" refers to the total weekly hours for the schedule most often followed. Is this the number of employees present during the main shift? Note this is not the total number of employees or visitors who are in a building during an entire 24 hour period. For example, if there are two daily 8 hour shifts of 100 workers each, the Workers on Main Shift value is 100. The normal worker density ranges between 0.3 and 10 workers per 1000 square feet (92.8 square meters) Is this the number of personal computers in the Office? Is this the percentage of the total floor space within the facility that is served by mechanical cooling equipment? Is this the percentage of the total floor space within the facility that is served by mechanical heating equipment? NOTES NOTES Page 1 of 3

228 ENERGY STAR Data Checklist for Commercial Buildings Energy Consumption Power Generation Plant or Distribution Utility: FirstEnergy - Jersey Central Power & Lt Co Fuel Type: Electricity Meter: G (kwh (thousand Watt-hours)) Space(s): Entire Facility Generation Method: Grid Purchase Start Date End Date Energy Use (kwh (thousand Watt-hours)) 12/01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /30/ , /01/ /31/ , /01/ /28/ , /01/ /31/ , G Consumption (kwh (thousand Watt-hours)) 329, G Consumption (kbtu (thousand Btu)) 1,124, Total Electricity (Grid Purchase) Consumption (kbtu (thousand Btu)) 1,124, Is this the total Electricity (Grid Purchase) consumption at this building including all Electricity meters? Fuel Type: Natural Gas Meter: (therms) Space(s): Entire Facility Start Date End Date Energy Use (therms) 12/01/ /31/2009 1, /01/ /30/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /31/ /01/ /30/ /01/ /31/ /01/ /30/ /01/ /31/ Page 2 of 3

229 02/01/ /28/2009 1, /01/ /31/2009 1, Consumption (therms) 9, Consumption (kbtu (thousand Btu)) 940, Total Natural Gas Consumption (kbtu (thousand Btu)) 940, Is this the total Natural Gas consumption at this building including all Natural Gas meters? Additional Fuels Do 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 Energy Do the fuel consumption totals shown above include all on-site solar and/or wind power located at your facility? Please confirm that no on-site solar or wind installations have been omitted from this list. All on-site systems must be reported. Certifying Professional (When applying for the ENERGY STAR, the Certifying Professional must be the same as the PE that signed and stamped the SEP.) Name: Date: Signature: Signature is required when applying for the ENERGY STAR. Page 3 of 3

230 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. Facility Veterans Memorial Building 50 East Main Street Freehold, NJ Facility Owner Monmouth Planning Hall of Records Annex One East Main Street Freehold, NJ Primary Contact for this Facility Linda Brennen Hall of Records Annex One East Main Street Freehold, NJ General Information Veterans Memorial Building Gross Floor Area Excluding Parking: (ft 2 ) 16,913 Year Built 1934 For 12-month Evaluation Period Ending Date: December 31, 2009 Facility Space Use Summary Space Type Veterans Memorial Buildingg Office Gross Floor Area(ft2) 16,913 Weekly operating hours 40 Workers on Main Shift 150 Number of PCs 56 Percent Cooled Percent Heated 50% or more 50% or more Energy Performance Comparison Evaluation Periods Comparisons Performance Metrics Current (Ending Date 12/31/2009) Baseline (Ending Date 06/30/2009) Rating of 75 Target National Average Energy Performance Rating N/A 50 Energy Intensity Energy Cost Greenhouse Gas Emissions Site (kbtu/ft2) N/A 87 Source (kbtu/ft2) N/A 200 $/year $ 53, $ 71, $ 28, N/A $ 38, $/ft2/year $ 3.18 $ 4.22 $ 1.68 N/A $ 2.27 MtCO 2 e/year N/A 158 kgco 2 e/ft2/year N/A 9 More than 50% of your building is defined as Office. Please note that your rating accounts for all of the spaces listed. The National Average column presents energy performance data your building would have if your building had an average rating of 50. Notes: o - This attribute is optional. d - A default value has been supplied by Portfolio Manager.

231 Statement of Energy Performance 2009 Veterans Memorial Building 50 East Main Street Freehold, NJ Portfolio Manager Building ID: The energy use of this building has been measured and compared to other similar buildings using the Environmental Protection Agency s (EPA s) Energy Performance Scale of 1 100, with 1 being the least energy efficient and 100 the most energy efficient. For more information, visit energystar.gov/benchmark. This building s score Least Efficient Average Most Efficient This building uses 280 kbtu per square foot per year.* *Based on source energy intensity for the 12 month period ending December 2009 Buildings with a score of 75 or higher may qualify for 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 Date of certification Date Generated: 03/12/2010

232 APPENDIX C equest MODEL RUN SUMMARIES

233 Project/Run: Courthouse - Baseline Design Run Date/Time: 13:51 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 600 (x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip ,980.7 Task Lights Area Lights ,855.5 Total ,427.8 Gas Consumption (Btu x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total equest Monthly Energy Consumption by Enduse Page 1

234 Project/Run: Courthouse - 1 Run Date/Time: 09:54 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 600 (x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip ,980.7 Task Lights Area Lights ,855.5 Total ,442.3 Gas Consumption (Btu x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total equest Monthly Energy Consumption by Enduse Page 1

235 Project/Run: DPW Building A - Baseline Design Run Date/Time: 14:35 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 40 (x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat ,785.9 HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,785.9 equest Monthly Energy Consumption by Enduse Page 1

236 Project/Run: DPW Building A - 1 Run Date/Time: 11:38 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 40 (x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat ,471.2 HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,471.2 equest Monthly Energy Consumption by Enduse Page 1

237 Project/Run: DPW Building C - Baseline Design Run Date/Time: 09:17 (x000) Electric Consumption (kwh) (x000,000) Gas Consumption (Btu) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat ,423.2 HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,430.5 equest Monthly Energy Consumption by Enduse Page 1

238 Project/Run: Geraldine Thompson Care Center - Baseline Design Run Date/Time: 09:30 Electric Consumption (kwh) Gas Consumption (Btu) (x000) (x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,226.5 Gas Consumption (Btu x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total equest Monthly Energy Consumption by Enduse Page 1

239 Project/Run: Geraldine Thompson Care Center - 1 Run Date/Time: 10:49 Electric Consumption (kwh) Gas Consumption (Btu) (x000) (x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,234.9 Gas Consumption (Btu x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total equest Monthly Energy Consumption by Enduse Page 1

240 Project/Run: Geraldine Thompson Care Center - 2 Run Date/Time: 11:08 Electric Consumption (kwh) Gas Consumption (Btu) (x000) (x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,223.1 Gas Consumption (Btu x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total equest Monthly Energy Consumption by Enduse Page 1

241 Project/Run: Hall of Records Annex - Baseline Design Run Date/Time: 12:08 Electric Consumption (kwh) Gas Consumption (Btu) (x000) (x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,042.1 Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat ,319.8 HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,377.0 equest Monthly Energy Consumption by Enduse Page 1

242 Project/Run: Hall of Records Annex - 1 Run Date/Time: 11:58 Electric Consumption (kwh) Gas Consumption (Btu) (x000) (x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,046.8 Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat ,522.8 HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,580.0 equest Monthly Energy Consumption by Enduse Page 1

243 Project/Run: Human Services Building - Baseline Design Run Date/Time: 12:13 (x000) Electric Consumption (kwh) (x000,000) Gas Consumption (Btu) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,000.6 Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat ,452.2 HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,452.2 equest Monthly Energy Consumption by Enduse Page 1

244 Project/Run: Human Services Building - 1 Run Date/Time: 10:25 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 250 (x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,004.7 Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat ,062.4 HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,062.4 equest Monthly Energy Consumption by Enduse Page 1

245 Project/Run: John L Montgomery Care Center - Baseline Design Run Date/Time: 14:25 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 250 (x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,246.7 Gas Consumption (Btu x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total equest Monthly Energy Consumption by Enduse Page 1

246 Project/Run: John L Montgomery Care Center - 1 Run Date/Time: 11:34 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 250 (x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,259.9 Gas Consumption (Btu x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total equest Monthly Energy Consumption by Enduse Page 1

247 Project/Run: Police Academy - Baseline Design Run Date/Time: 14:42 (x000) Electric Consumption (kwh) (x000,000) Gas Consumption (Btu) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,140.0 Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total equest Monthly Energy Consumption by Enduse Page 1

248 Project/Run: Special Services Complex - Baseline Design Run Date/Time: 11:14 (x000) Electric Consumption (kwh) (x000,000,000) Gas Consumption (Btu) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,221.1 Gas Consumption (Btu x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total equest Monthly Energy Consumption by Enduse Page 1

249 Project/Run: Special Services Complex - 1 Run Date/Time: 09:40 Electric Consumption (kwh) Gas Consumption (Btu) (x000) (x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,212.5 Gas Consumption (Btu x000,000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total equest Monthly Energy Consumption by Enduse Page 1

250 Project/Run: Veterans Memorial Building - Baseline Design Run Date/Time: 11:01 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 40 (x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat ,818.8 HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,840.7 equest Monthly Energy Consumption by Enduse Page 1

251 Project/Run: Veterans Memorial Building - 1 Run Date/Time: 11:40 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 40 (x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat ,313.5 HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,335.4 equest Monthly Energy Consumption by Enduse Page 1

252 Project/Run: Western Branch Library - Baseline Design Run Date/Time: 09:58 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 200 (x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,701.6 Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat ,600.4 HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,600.4 equest Monthly Energy Consumption by Enduse Page 1

253 Project/Run: Western Branch Library - 1 Run Date/Time: 11:50 Electric Consumption (kwh) Gas Consumption (Btu) (x000) (x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,708.5 Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat ,815.6 HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,815.6 equest Monthly Energy Consumption by Enduse Page 1

254 Project/Run: Western Branch Library - 2 Run Date/Time: 10:20 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 200 (x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Area Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & Aux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,655.6 Gas Consumption (Btu x000,000) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat ,600.4 HP Supp Hot Water Vent. Fans Pumps & Aux Ext. Usage Misc. Equip Task Lights Area Lights Total ,600.4 equest Monthly Energy Consumption by Enduse Page 1

255 APPENDIX D LIGHTING SPREADSHEETS

256 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Courthouse - Exterior 000 Exterior Pole Mounted Luminare - 1 Head (Assume 400W MH) $10,795.7 Replace 400W MH fixture with equivalent LED Area Light None Proposed ,327.2 $1,200.0 $2,000.0 $703.0 $0.0 $0.0 $703.0 $3,200.0 $3,903.0 $25,308.0 $115,200.0 $140,508.0 Courthouse - Exterior 000 Exterior Pole Mounted Luminare - 2 Head (Assume 400W MH) $13,194.8 Replace 400W MH fixture with equivalent LED Area Light None Proposed ,511.0 $1,200.0 $4,000.0 $836.0 $0.0 $0.0 $836.0 $5,200.0 $6,036.0 $18,392.0 $114,400.0 $132,792.0 Courthouse - Exterior 000 Exterior Pole Mounted Luminare(Assume 200W MH) $4,861.6 Replace 200W MH fixture with equivalent LED Area Light None Proposed ,389.9 $1,200.0 $1,000.0 $703.0 $0.0 $0.0 $703.0 $2,200.0 $2,903.0 $17,575.0 $55,000.0 $72,575.0 Courthouse Elevator Room 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $6.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $145.0 Courthouse Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $79.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $237.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Hallway 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1,601.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $3,120.0 $3,840.0 $6,960.0 Courthouse Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,007.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Hallway 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1,034.2 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $2,015.0 $2,480.0 $4,495.0 Courthouse Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $158.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Hallway 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $333.6 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $650.0 $800.0 $1,450.0 Courthouse Holding 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $395.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-1 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-1 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-2 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,482.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-21 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $333.6 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $650.0 $800.0 $1,450.0 Courthouse L-21 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-22 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $700.6 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $1,365.0 $1,680.0 $3,045.0 Courthouse L-23 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $300.3 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $585.0 $720.0 $1,305.0 Courthouse L-24 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $367.0 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $715.0 $880.0 $1,595.0 Courthouse L-24 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $9.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-26 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $166.8 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $325.0 $400.0 $725.0 Courthouse L W Incandescent Fixture $116.9 Replace 150W Incandescent Fixture with 25W CFL None Proposed $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $40.0 $14.0 $54.0 Courthouse L-27 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $33.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $145.0 Courthouse L-27 52W Incandescent Fixture $23.4 Replace 52W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $20.0 $5.0 $25.0 Courthouse L-28 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $316.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-28 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $260.0 $320.0 $580.0 Courthouse L-29 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $118.6 Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor None Proposed $55.0 $10.0 $65.0 $0.0 $0.0 $65.0 $65.0 $130.0 $390.0 $390.0 $780.0 Courthouse L-3 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $256.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-30 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $300.3 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $585.0 $720.0 $1,305.0 Courthouse L-31 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $233.5 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $455.0 $560.0 $1,015.0 Courthouse L-31 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-32 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $138.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-33 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $400.3 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $780.0 $960.0 $1,740.0 Courthouse L-34 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $260.0 $320.0 $580.0 Courthouse L-4 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $79.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-4 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-41 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $98.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-41 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1,201.0 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $2,340.0 $2,880.0 $5,220.0 Courthouse L-42 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $266.9 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $520.0 $640.0 $1,160.0 Courthouse L-42 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-43 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $98.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-44 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $400.3 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $780.0 $960.0 $1,740.0 Courthouse L-44 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $100.1 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $390.0 $240.0 $630.0 Courthouse L-45 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1,100.9 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $2,145.0 $2,640.0 $4,785.0 Courthouse L-47 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $790.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-49 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $158.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-49 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-50 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,561.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse L-50 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $260.0 $160.0 $420.0 Courthouse L-6 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 Courthouse L-7 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $3,469.6 Replace w/ High Perf., 0.78 Factor None Proposed ,497.7 $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $3,380.0 $6,500.0 $9,880.0 Courthouse L-7 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $200.2 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $390.0 $480.0 $870.0 Courthouse L-7 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $467.1 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $910.0 $1,120.0 $2,030.0 Courthouse Men's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

257 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Courthouse Womens's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $2,051.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $533.8 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $520.0 $1,000.0 $1,520.0 Courthouse x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $150.1 Replace w/ High Perf., 0.78 Factor None Proposed $85.0 $15.0 $65.0 $0.0 $0.0 $65.0 $100.0 $165.0 $195.0 $300.0 $495.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $79.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $533.8 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $520.0 $1,000.0 $1,520.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $355.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $617.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $335.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse W Incandescent Fixture $70.2 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $60.0 $15.0 $75.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $967.5 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $1,885.0 $2,320.0 $4,205.0 Courthouse X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $274.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $205.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $400.3 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $780.0 $960.0 $1,740.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $79.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $335.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $33.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $145.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $33.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $145.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $33.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $145.0 Courthouse X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $308.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse W CFL Fixture $38.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $316.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse W CFL Fixture $210.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $643.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $436.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $633.9 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $1,235.0 $1,520.0 $2,755.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $261.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $260.0 $320.0 $580.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $100.1 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $435.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $100.1 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $435.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $3,492.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $261.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $79.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $266.9 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $520.0 $640.0 $1,160.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $138.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $380.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $43.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $100.1 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $390.0 $240.0 $630.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $79.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Boiler Room 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $25.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $260.0 $320.0 $580.0 Courthouse Boiler Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $109.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Central Fee 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $533.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Central Fee 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Central Fee 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $266.9 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $520.0 $640.0 $1,160.0 Courthouse Court Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $474.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Court Room 104 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $137.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Court Room 104 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $553.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Elevator Lobby 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $50.0 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $195.0 $120.0 $315.0 Courthouse Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $770.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

258 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Courthouse Hallway 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $200.2 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $390.0 $480.0 $870.0 Courthouse Hallway 42W CFL Fixture $76.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Hallway 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $174.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Hallway 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $2,135.2 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $4,160.0 $5,120.0 $9,280.0 Courthouse Hallway 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $297.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Hallway 2X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $245.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Judge 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $240.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Men's Bathroom 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $333.5 $423.0 $756.5 Courthouse Penthouse 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $138.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Penthouse 25W CFL Fixture $19.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Stairwell 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1,501.3 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $2,925.0 $3,600.0 $6,525.0 Courthouse Stairwell 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $237.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Stairwell 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $600.5 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $1,170.0 $1,440.0 $2,610.0 Courthouse Storage 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $25.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $333.5 $423.0 $756.5 Courthouse Womens's Bathroom 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $333.5 $423.0 $756.5 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $79.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $49.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $800.7 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $780.0 $1,500.0 $2,280.0 Courthouse X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $49.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $600.5 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $585.0 $1,125.0 $1,710.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $33.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $145.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $200.2 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $195.0 $375.0 $570.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $400.3 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $390.0 $750.0 $1,140.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $33.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $145.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $867.4 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $845.0 $1,625.0 $2,470.0 Courthouse ' 17W Fluorescent Fixture $5.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $480.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,615.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $523.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,571.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $221.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $392.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $2,357.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $79.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $474.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,571.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $118.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $600.5 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $1,170.0 $1,440.0 $2,610.0 Courthouse X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $137.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse W Incandescent Fixture $23.4 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $20.0 $5.0 $25.0 Courthouse ' 17W Fluorescent Fixture $5.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $260.0 $320.0 $580.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $266.9 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $260.0 $500.0 $760.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $260.0 $320.0 $580.0 Courthouse X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $411.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse W Incandescent Fixture $23.4 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $20.0 $5.0 $25.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $700.6 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $1,365.0 $1,680.0 $3,045.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $380.0

259 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $1,601.4 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $1,560.0 $3,000.0 $4,560.0 Courthouse W Incandescent Fixture $1,636.9 Replace 150W Incandescent Fixture with 25W CFL None Proposed ,364.1 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $560.0 $196.0 $756.0 Courthouse x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $400.3 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $1,560.0 $960.0 $2,520.0 Courthouse x4 Fixtures w/ 5-T12 Lamp Fixtures w/ Magnetic s $583.8 Replace w/ High Perf., 0.78 Factor None Proposed $175.0 $25.0 $65.0 $0.0 $0.0 $65.0 $200.0 $265.0 $455.0 $1,400.0 $1,855.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $260.0 $320.0 $580.0 Courthouse W Incandescent Fixture $1,636.9 Replace 150W Incandescent Fixture with 25W CFL None Proposed ,364.1 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $560.0 $196.0 $756.0 Courthouse x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $400.3 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $1,560.0 $960.0 $2,520.0 Courthouse x4 Fixtures w/ 5-T12 Lamp Fixtures w/ Magnetic s $583.8 Replace w/ High Perf., 0.78 Factor None Proposed $175.0 $25.0 $65.0 $0.0 $0.0 $65.0 $200.0 $265.0 $455.0 $1,400.0 $1,855.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 Courthouse W Incandescent Fixture $1,636.9 Replace 150W Incandescent Fixture with 25W CFL None Proposed ,364.1 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $560.0 $196.0 $756.0 Courthouse x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $400.3 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $1,560.0 $960.0 $2,520.0 Courthouse x4 Fixtures w/ 5-T12 Lamp Fixtures w/ Magnetic s $583.8 Replace w/ High Perf., 0.78 Factor None Proposed $175.0 $25.0 $65.0 $0.0 $0.0 $65.0 $200.0 $265.0 $455.0 $1,400.0 $1,855.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 Courthouse W Incandescent Fixture $1,636.9 Replace 150W Incandescent Fixture with 25W CFL None Proposed ,364.1 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $560.0 $196.0 $756.0 Courthouse x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $400.3 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $1,560.0 $960.0 $2,520.0 Courthouse x4 Fixtures w/ 5-T12 Lamp Fixtures w/ Magnetic s $583.8 Replace w/ High Perf., 0.78 Factor None Proposed $175.0 $25.0 $65.0 $0.0 $0.0 $65.0 $200.0 $265.0 $455.0 $1,400.0 $1,855.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $100.1 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $435.0 Courthouse x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $260.0 $160.0 $420.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $200.2 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $390.0 $480.0 $870.0 Courthouse x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $260.0 $160.0 $420.0 Courthouse x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $16.7 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $105.0 Courthouse W Incandescent Fixture $350.8 Replace 150W Incandescent Fixture with 25W CFL None Proposed $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $120.0 $42.0 $162.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $33.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $145.0 Courthouse W Incandescent Fixture $292.3 Replace 150W Incandescent Fixture with 25W CFL None Proposed $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $100.0 $35.0 $135.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $190.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $100.1 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $435.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $166.8 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $325.0 $400.0 $725.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $867.4 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $845.0 $1,625.0 $2,470.0 Courthouse x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $33.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $145.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $43.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $9.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse W Incandescent Fixture $292.3 Replace 150W Incandescent Fixture with 25W CFL None Proposed $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $100.0 $35.0 $135.0 Courthouse Breakroom 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $520.0 $320.0 $840.0 Courthouse Copy Room 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $260.0 $160.0 $420.0 Courthouse Court Room 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $600.5 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $1,170.0 $1,440.0 $2,610.0 Courthouse Hallway 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1,534.6 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $2,990.0 $3,680.0 $6,670.0 Courthouse Jury Room 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $137.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Jury Room 60W Incandescent Fixture $46.8 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $40.0 $10.0 $50.0 Courthouse Jury Room 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $171.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Locker Room 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $200.2 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $390.0 $480.0 $870.0 Courthouse Locker Room 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 Courthouse Men's Bathroom 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $33.4 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $138.5 $183.0 $321.5 Courthouse Men's Bathroom 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $100.1 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $268.5 $343.0 $611.5 Courthouse Men's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse Men's Bathroom 2' 17W Fluorescent Fixture $17.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse Men's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse Men's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse Men's Bathroom 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $466.5 Courthouse Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $261.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $205.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Storage 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $6.4 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $138.5 $183.0 $321.5

260 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Courthouse Storage 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $6.4 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $138.5 $183.0 $321.5 Courthouse Storage 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $6.4 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $138.5 $183.0 $321.5 Courthouse Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $3.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse Storage 2X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $14.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse Womens's Bathroom 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $33.4 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $138.5 $183.0 $321.5 Courthouse Womens's Bathroom 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $100.1 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $268.5 $343.0 $611.5 Courthouse Womens's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse Womens's Bathroom 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $466.5 Courthouse X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $411.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $600.5 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $1,170.0 $1,440.0 $2,610.0 Courthouse W CFL Fixture $152.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $200.2 Replace w/ High Perf., 0.78 Factor None Proposed $85.0 $15.0 $65.0 $0.0 $0.0 $65.0 $100.0 $165.0 $260.0 $400.0 $660.0 Courthouse W Incandescent Fixture $46.8 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $40.0 $10.0 $50.0 Courthouse ' 17W Fluorescent Fixture $11.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $319.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $158.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $24.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $349.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $349.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $436.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $1,522.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $174.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,309.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $400.3 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $390.0 $750.0 $1,140.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,396.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse W Incandescent Fixture $46.8 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $40.0 $10.0 $50.0 Courthouse ' 17W Fluorescent Fixture $11.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $380.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $174.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 Courthouse x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $2,001.7 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $1,950.0 $3,750.0 $5,700.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $261.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse W Incandescent Fixture $46.8 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $40.0 $10.0 $50.0 Courthouse ' 17W Fluorescent Fixture $11.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 Courthouse x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $800.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $1,560.0 $1,920.0 $3,480.0 Courthouse X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $261.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $350.3 Replace w/ High Perf., 0.78 Factor None Proposed $85.0 $15.0 $65.0 $0.0 $0.0 $65.0 $100.0 $165.0 $455.0 $700.0 $1,155.0 Courthouse W CFL Fixture $152.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $274.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse W Incandescent Fixture $46.8 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $40.0 $10.0 $50.0 Courthouse ' 17W Fluorescent Fixture $11.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $79.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $150.1 Replace w/ High Perf., 0.78 Factor None Proposed $85.0 $15.0 $65.0 $0.0 $0.0 $65.0 $100.0 $165.0 $195.0 $300.0 $495.0 Courthouse X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $355.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse W CFL Fixture $152.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $200.2 Replace w/ High Perf., 0.78 Factor None Proposed $85.0 $15.0 $65.0 $0.0 $0.0 $65.0 $100.0 $165.0 $260.0 $400.0 $660.0 Courthouse W Incandescent Fixture $46.8 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $40.0 $10.0 $50.0 Courthouse ' 17W Fluorescent Fixture $17.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

261 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Courthouse X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $205.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse W Incandescent Fixture $23.4 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $20.0 $5.0 $25.0 Courthouse A 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $174.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse A 2X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $49.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Arbitration 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $217.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Arbitration 2X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $73.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Arbitration 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $305.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Hallway 2X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $589.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Hallway 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $2,802.4 Replace w/ High Perf., 0.78 Factor None Proposed ,209.7 $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $2,730.0 $5,250.0 $7,980.0 Courthouse Hallway 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $346.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Hallway 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 Courthouse Jury Room 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $137.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Jury Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Men's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse Men's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse Prosecuters Office 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $7,439.7 Replace w/ High Perf., 0.78 Factor None Proposed ,215.7 $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $14,495.0 $17,840.0 $32,335.0 Courthouse Prosecuters Office 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $2,035.1 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $3,965.0 $4,880.0 $8,845.0 Courthouse Prosecuters Office 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $19.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Prosecuters Office 60W Incandescent Fixture $187.1 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $160.0 $40.0 $200.0 Courthouse Prosecuters Office 42W CFL Fixture $152.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Prosecuters Office 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $190.0 Courthouse Prosecuters Office 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 Courthouse Prosecuters Office BIAX Fixtures $1,007.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Storage 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $349.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse Unmarked Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $305.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Unmarked Room 2X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $24.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Womens's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse Womens's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $39.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Courthouse Eastwing Penthouse 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $355.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Eastwing Penthouse 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $133.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $260.0 $320.0 $580.0 Courthouse Eastwing Penthouse 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $50.0 Replace w/ High Perf., 0.78 Factor None Proposed $85.0 $15.0 $65.0 $0.0 $0.0 $65.0 $100.0 $165.0 $65.0 $100.0 $165.0 Courthouse Penthouse 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $100.1 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $435.0 Courthouse Penthouse 2X2 Fixtures w/ 4-17W T8 Lamps w/ Electronic s $49.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Penthouse 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $9.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Westwing Penthouse 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $87.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Westwing Penthouse 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $33.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $145.0 Courthouse Westwing Penthouse 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $138.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Westwing Penthouse 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $266.9 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $260.0 $500.0 $760.0 Courthouse Westwing Penthouse 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $66.7 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $190.0 Courthouse Westwing Penthouse 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $100.1 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $435.0 Courthouse Westwing Penthouse 42W CFL Fixture $38.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Courthouse Westwing Penthouse 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $83.4 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $325.0 $200.0 $525.0 Exterior 000 Exterior Flood Lights (Assume 400W MH) $5,459.1 Replace 400W MH fixture with equivalent LED Area Light None Proposed ,693.8 $0.0 $2,000.0 $133.0 $0.0 $0.0 $133.0 $2,000.0 $2,133.0 $3,192.0 $48,000.0 $51,192.0 Exterior 000 Exterior Exterior Wall Packs (Assume 70w) $447.0 Replace 70W Wall Pack fixture with equivalent LED Area Light None Proposed $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $1,860.0 $8,000.0 $9,860.0 Exterior 000 Exterior Pole Mounted Luminare - 1 Head (Assume 400W MH) $1,819.7 Replace 400W MH fixture with equivalent LED Area Light None Proposed $1,200.0 $2,000.0 $703.0 $0.0 $0.0 $703.0 $3,200.0 $3,903.0 $5,624.0 $25,600.0 $31,224.0 Exterior 000 Exterior Pole Mounted Luminare - 2 Head (Assume 400W MH) $2,274.6 Replace 400W MH fixture with equivalent LED Area Light None Proposed ,122.4 $1,200.0 $4,000.0 $836.0 $0.0 $0.0 $836.0 $5,200.0 $6,036.0 $4,180.0 $26,000.0 $30, Boiler Room 8' T12 Fixture w/ 2-T12 Lamps $268.4 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture None Proposed $65.1 $105.0 $93.0 $0.0 $0.0 $93.0 $170.1 $263.1 $372.0 $680.4 $1, Dock 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $101.2 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Dock 60W Incandescent Fixture $17.7 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $20.0 $5.0 $ Electrical Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $30.0 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $105.0

262 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

263 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $106.6 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $106.6 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $106.6 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $106.6 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

264 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $106.6 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $106.6 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $106.6 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $106.6 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $105.0

265 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $278.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $26.6 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ ' 17W Fluorescent Fixture $9.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Administrative Office 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $202.4 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $260.0 $500.0 $ Bathroom 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $12.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Bathroom 13W CFL Fixture $3.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Bathroom 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $12.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ Bathroom 13W CFL Fixture $3.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Bathroom 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $12.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ Bathroom 2' 17W Fluorescent Fixture $4.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Bathroom 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $12.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ Bathroom 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $75.9 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $435.0

266 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total 001 Bathroom 42W CFL Fixture $144.9 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Bathroom 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $12.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ Bathroom 2' 17W Fluorescent Fixture $4.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Bathroom 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $12.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ Bathroom 2' 17W Fluorescent Fixture $4.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Beauty Parlor 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $202.4 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $260.0 $500.0 $ Cafeteria 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $506.1 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $650.0 $1,250.0 $1, Cafeteria 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $404.9 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $520.0 $1,000.0 $1, Cafeteria 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $299.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Central Bath 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $15.2 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $65.0 $40.0 $ Central Bath 42W CFL Fixture $17.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Clean Utility Room 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $60.7 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $ Clean Utility Room 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $121.5 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Closet 2' 17W Fluorescent Fixture $5.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Closet 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $15.2 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Closet 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $15.2 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Common Area 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $911.0 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $975.0 $1,875.0 $2, Common Area 42W CFL Fixture $104.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Common Area 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $971.7 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $1,040.0 $2,000.0 $3, Common Area 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $30.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $ Common Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $107.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Copy Room 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $60.7 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $ Employee Dining 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $911.0 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $975.0 $1,875.0 $2, Employee Dining 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $212.6 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $455.0 $560.0 $1, Employee Dining 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $121.5 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Employee Dining 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $30.4 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $ Employee Dining 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $121.5 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $260.0 $320.0 $ Exam Room 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $121.5 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Family Room 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $187.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Hallway 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $853.1 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $325.0 $625.0 $ Hallway 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $170.6 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $ Hallway 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $1,364.9 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $520.0 $1,000.0 $1, Hallway 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $85.3 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $ Hallway 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $5,289.1 Replace w/ High Perf., 0.78 Factor None Proposed ,283.1 $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $2,015.0 $3,875.0 $5, Hallway 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $2,047.4 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $780.0 $1,500.0 $2, Hallway 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $511.8 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $195.0 $375.0 $ Housekeeping 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $682.5 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $520.0 $640.0 $1, Kitchen 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $126.5 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $325.0 $400.0 $ Kitchen 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1,138.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $2,925.0 $3,600.0 $6, Kitchen 60W Incandescent Fixture $70.9 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $80.0 $20.0 $ Kitchen 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $364.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Kitchen 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $101.2 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Kitchen 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $101.2 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Laundry 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $253.1 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $650.0 $800.0 $1, Laundry 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $30.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Laundry 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $15.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Laundry 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $151.8 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $390.0 $480.0 $ Laundry 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $75.9 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $ Linen 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $202.4 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $260.0 $500.0 $ Maintenance Office 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $50.6 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $ Medicine Storage Room 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $19.5 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Men's Bathroom 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $12.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Men's Bathroom 2' 17W Fluorescent Fixture $4.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Nourishment 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $25.3 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $ Nourishment 2' 17W Fluorescent Fixture $4.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

267 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total 001 Nourishment 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $50.6 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $ Nurse 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $85.3 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $65.0 $80.0 $ Nurse Station 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $341.2 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $156.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $253.1 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $325.0 $625.0 $ Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $104.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $151.8 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $195.0 $375.0 $ Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $104.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $52.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $78.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $26.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $15.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $52.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $151.8 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $195.0 $375.0 $ Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $26.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $52.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $50.6 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $65.0 $125.0 $ Office Area 42W CFL Fixture $289.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $101.2 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Office Area 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $101.2 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Office Area 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $101.2 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Personel 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $38.0 Replace w/ High Perf., 0.78 Factor None Proposed $85.0 $15.0 $65.0 $0.0 $0.0 $65.0 $100.0 $165.0 $65.0 $100.0 $ Personel 2x2 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $50.6 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $ Physical Therapy 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $303.7 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $390.0 $750.0 $1, Quiet Room 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $101.2 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Quiet Room 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $101.2 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Shower 42W CFL Fixture $86.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Shower 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $25.3 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $130.0 $80.0 $ Soiled Utility 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $101.2 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $ Storage 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $38.9 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $105.0 $20.0 $65.0 $103.0 $73.5 $65.0 $125.0 $190.0 $333.5 $603.0 $ Storage 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $9.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $105.0 $20.0 $65.0 $103.0 $73.5 $65.0 $125.0 $190.0 $138.5 $228.0 $ Storage 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $2.4 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Storage 1x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $4.9 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $70.0 $10.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $138.5 $183.0 $ Storage 2' 17W Fluorescent Fixture $0.9 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $2.4 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Storage 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $2.4 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Storage 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $4.9 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Storage 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $29.2 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $105.0 $20.0 $65.0 $103.0 $73.5 $65.0 $125.0 $190.0 $268.5 $478.0 $ Storage 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $2.4 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Trash 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $50.6 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $ Women's Bathroom 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $12.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $35.0 $5.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Women's Bathroom 2' 17W Fluorescent Fixture $4.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Geraldine Thompson Medical Home Chapel - Exterior 000 Exterior 60W Incandescent Fixture $54.3 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $40.0 $10.0 $50.0 Geraldine Thompson Medical Home Chapel Chapel 1x4 Fixtures w/ 1-T12 Lamp Fixture w/ Magnetic $27.4 Replace w/ High Perf., 0.78 Factor None Proposed $35.0 $5.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $650.0 $400.0 $1,050.0 Geraldine Thompson Medical Home Chapel Chapel 60W Incandescent Fixture $11.5 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $60.0 $15.0 $75.0 Hall of Records Annex - Exterior 000 Exterior 150W High Pressure Sodium Wall Pack $542.4 Replace 150W High Pressure Sodium Fixture with equivalent LED Area Light None Proposed $0.0 $800.0 $134.0 $0.0 $0.0 $134.0 $800.0 $934.0 $670.0 $4,000.0 $4,670.0 Hall of Records Annex Basement Boiler Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $103.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $8.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Boiler Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $69.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Breakroom 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Hallway 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $87.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $435.0 Hall of Records Annex Hallway 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $30.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

268 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Hall of Records Annex Stairwell 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $52.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $5.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $86.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $28.9 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Storage 2' 17W Fluorescent Fixture $2.0 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Storage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $3.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Breakroom 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Conference Room 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $180.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Conference Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $229.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Conference Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $306.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Conference Room 150W Incandescent Fixture $512.5 Replace 150W Incandescent Fixture with 25W CFL None Proposed $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $200.0 $70.0 $270.0 Hall of Records Annex Consumer Affairs 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $956.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Hallway 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $541.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Kitchen 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $240.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Lobby 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $90.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Lobby 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $150.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Lobby 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $153.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Men's Bathroom 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Men's Bathroom 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $90.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Men's Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $8.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $69.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $90.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $180.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $180.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $114.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $103.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $76.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $229.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $229.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $76.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $76.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 42W CFL Fixture $67.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $153.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $76.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $114.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $76.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $76.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $76.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $114.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $17.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $11.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $11.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $11.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $11.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $69.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Unisex Bathroom 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $90.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Unisex Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $8.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Womens's Bathroom 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Womens's Bathroom 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $90.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Womens's Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $8.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Bathroom 60W Incandescent Fixture $20.5 Replace 60W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $201.5

269 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Hall of Records Annex Conference Room 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Conference Room 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $360.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Hallway 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $481.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Hallway 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $150.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Men's Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $8.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $210.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $103.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $69.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $390.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $270.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $30.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $330.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $180.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $360.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $240.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $601.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $150.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $300.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $240.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $420.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Unisex Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $234.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Womens's Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $8.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Breakroom 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Conference Room 42W CFL Fixture $234.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Hallway 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $390.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Lobby 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $69.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Men's Bathroom 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $90.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Men's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $17.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $173.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $52.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $86.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $103.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $103.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $30.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $103.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $103.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

270 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Hall of Records Annex Office Area 42W CFL Fixture $50.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $180.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $381.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $17.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $120.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $153.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $76.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $76.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $60.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Hall of Records Annex Roof Mechanical Space 60W Incandescent Fixture $61.5 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $60.0 $15.0 $75.0 Hall of Records Annex Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $23.1 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Unisex Bathroom 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $90.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Unisex Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $17.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Womens's Bathroom 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $90.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Womens's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $17.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Hall of Records Annex Roof Mechanical Space 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $87.7 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $435.0 Human Services - Exterior 000 Exterior Flood Lights (Assume 400W MH) $823.4 Replace 400W MH fixture with equivalent LED Area Light None Proposed $0.0 $2,000.0 $133.0 $0.0 $0.0 $133.0 $2,000.0 $2,133.0 $399.0 $6,000.0 $6,399.0 Human Services - Exterior 000 Exterior Pole Mounted Luminare - 1 Head (Assume 400W MH) $6,587.4 Replace 400W MH fixture with equivalent LED Area Light None Proposed ,250.5 $1,200.0 $2,000.0 $703.0 $0.0 $0.0 $703.0 $3,200.0 $3,903.0 $16,872.0 $76,800.0 $93,672.0 Human Services - Exterior 000 Exterior Pole Mounted Luminare - 2 Head (Assume 400W MH) $2,195.8 Replace 400W MH fixture with equivalent LED Area Light None Proposed ,083.5 $1,200.0 $4,000.0 $836.0 $0.0 $0.0 $836.0 $5,200.0 $6,036.0 $3,344.0 $20,800.0 $24,144.0 Human Services Admin Support 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $343.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $18.1 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Boiler Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $217.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Boiler Room 60W Incandescent Fixture $42.8 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $40.0 $10.0 $50.0 Human Services Boiler Room 2' 17W Fluorescent Fixture $21.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Buildings and Grounds Office 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $54.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Copy Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $542.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,157.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services ITS 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $5,118.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Maill room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $289.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Men's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $72.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Reception 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,266.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Storage 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $1.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $27.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Storage 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $41.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Storage 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $7.0 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Womens's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $72.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $3,056.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Front Desk 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $181.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $777.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Hallway 42W CFL Fixture $157.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services IDRC 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $886.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Intake Unit 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,772.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services ITS 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $2,315.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services ITS 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $994.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Medicade 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $4,412.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Men's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Records 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $2,224.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

271 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Human Services Records 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $108.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Utility 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $9.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Womens's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Womens's Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Womens's Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $2,459.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,121.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,971.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $307.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,645.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $2,622.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $651.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,049.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Men's Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $18.1 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Men's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services NPA Fraud Unit 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $2,170.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Storage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $3.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Womens's Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $18.1 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Womens's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $72.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Cafeteria 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $361.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Cafeteria 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $180.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $217.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Mechanical Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $180.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Men's Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $27.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Human Services Stairwells 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $163.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Training Department 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $343.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Training Department 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $18.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Utility 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $9.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Human Services Womens's Bathroom 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $27.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Exterior 000 Exterior Exterior Wall Packs (Assume 70w) $794.7 Replace 70W Wall Pack fixture with equivalent LED Area Light None Proposed $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $3,348.0 $14,400.0 $17,748.0 Exterior 000 Exterior Flood Lights (Assume 400W MH) $449.3 Replace 400W MH fixture with equivalent LED Area Light None Proposed $0.0 $2,000.0 $133.0 $0.0 $0.0 $133.0 $2,000.0 $2,133.0 $266.0 $4,000.0 $4,266.0 Exterior 000 Exterior 150W Incandescent Fixture $147.2 Replace 150W Incandescent Fixture with 25W CFL None Proposed $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $40.0 $14.0 $ A/P 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Administration 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $148.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Administration 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $154.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Administration 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $327.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Administration 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $207.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Administration 100W Incandescent Fixture $175.2 Replace 100W Incandescent Fixture with 25W CFL None Proposed $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $120.0 $42.0 $ Admissions 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Boiler Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $118.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Boiler Room 2x4 Fixtures w/ 4-T8 Lamp Fixture w/ Magnetic $150.0 Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $195.0 $375.0 $ Central Supply Office 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Central Supply Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $22.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Closet 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $1.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Closet 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Computer Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $118.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Computer Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $44.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Director of Nursing 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $88.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Elevator Equipment Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $5.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Employee Dining 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $199.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Equipment Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $149.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Family Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $130.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Family Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $44.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Great Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $488.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

272 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total 000 Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $698.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,547.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $698.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Housekeeping 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $44.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Janitors Closet 60W Incandescent Fixture $3.4 Replace 60W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Kiln Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $44.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Laundry 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Laundry & Dryers 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $118.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Linen 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $88.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Linen & Clothing 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $88.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Lounge & Activity Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $155.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Lounge & Activity Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $32.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Maintenance 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $103.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Maintenance Office 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $103.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Maintenance Office 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ MDS 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Mechanical Equipment Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $118.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Mechanical Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Mechanical Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Medical Records 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $102.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Men's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Men's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Men's Bathroom 2' 17W Fluorescent Fixture $4.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Men's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Patient Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Payroll 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $65.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Personel 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Recreation 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $137.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Recreation 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $93.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Server Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Social Services Offices 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $196.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Stairwell 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $149.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Stairwell 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $349.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $5.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $71.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Toilet 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Toilet 2' 17W Fluorescent Fixture $4.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Unlabeled Room 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $14.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Unlabeled Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Unlabeled Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $118.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Women's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Women's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Women's Bathroom 2' 17W Fluorescent Fixture $4.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Wound Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $32.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $15.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

273 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $15.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $15.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $15.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

274 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total 001 Activity Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $177.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Activity Room 2' 17W Fluorescent Fixture $8.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Bathroom 2' 17W Fluorescent Fixture $4.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Central Bath 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Clean Utility Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Compactor Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $44.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Diet Office 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Dry Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $103.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Electrical Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Employee Dining 25W Incandescent Bulb $1,328.8 Replace 25W Incandescent Bulb With LED Replacement Bulb None Proposed ,195.9 $0.0 $29.0 $20.0 $0.0 $0.0 $20.0 $29.0 $49.0 $1,080.0 $1,565.5 $2, Exam Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $137.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Hallway 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,543.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $99.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $99.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $449.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $2,545.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Housekeeping 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ In Service Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ In Service Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ In Service Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $118.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Kitchen 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $636.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Library 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Locker Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Medical Records 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Nurse 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $99.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $44.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Pantry 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Physical Therapy 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $74.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Physical Therapy 26W CFL Fixture $30.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Records 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Shower 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Soiled Utility 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Soiled Utility Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Soiled Utility Room 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Stairwell 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $199.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Stairwell 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $199.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Stairwell 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $175.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Stairwell 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $175.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $5.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $25.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Toilet 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Toilet 60W Incandescent Fixture $17.5 Replace 60W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Toilet 60W Incandescent Fixture $17.5 Replace 60W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Toilet 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Toilet 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

275 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total 001 Toilet 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Toilet 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Toilet 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Toilet 2' 17W Fluorescent Fixture $8.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ TV Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $137.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Unit Manager 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $44.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Utility Room 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $1.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Vending 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Vestibule 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $149.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Vestibule 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $99.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $15.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $15.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $15.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

276 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $15.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Inaccessible $0.0 Inaccessible None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

277 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $155.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $9.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Bathroom 2' 17W Fluorescent Fixture $4.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Clean Utility Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Clean Utility Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Clean Utility Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

278 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total 002 Day Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $118.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Day Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Electrical Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,048.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $399.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $449.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $2,545.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Housekeeping 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Janitors Closet 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Locker Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Medical Records 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Pantry 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Rec. Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Records 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Shower 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Snoozelen Room (538) 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Snoozelen Room (538) 2' 17W Fluorescent Fixture $8.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Soiled Utility Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Soiled Utility Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Soiled Utility Room 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $8.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $5.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $5.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Toilet 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Unit Manager 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $44.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Utility Room 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $1.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $15.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

279 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $15.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $15.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $15.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $62.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $124.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ ' 17W Fluorescent Fixture $18.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Bathroom 2' 17W Fluorescent Fixture $4.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Clean Utility Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Electrical Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5

280 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total 003 Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $449.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $2,545.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Housekeeping 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Locker Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Medical Records 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Pantry 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Records 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $29.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Shower 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $59.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Soiled Utility Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Soiled Utility Room 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $14.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Unit Manager 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $44.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Utility Room 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $7.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Attic 60W Incandescent Fixture $47.2 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $280.0 $70.0 $350.0 Police Acadamy - Exterior 000 Exterior Pole Mounted Luminare - 1 Head (Assume 400W MH) $2,656.7 Replace 400W MH fixture with equivalent LED Area Light None Proposed ,311.0 $1,200.0 $2,000.0 $703.0 $0.0 $0.0 $703.0 $3,200.0 $3,903.0 $7,030.0 $32,000.0 $39,030.0 Police Acadamy Lounge 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $656.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $126.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Office Area 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $94.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Area 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $787.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $382.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $220.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $69.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $94.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Area 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $94.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Classroom 1 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $656.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Classroom 1 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $94.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Classroom 3 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $1,968.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Classroom 3 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $126.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Classroom 3 150W Incandescent Fixture $932.3 Replace 150W Incandescent Fixture with 25W CFL None Proposed $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $200.0 $70.0 $270.0 Police Acadamy Classroom 3 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $94.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy FATS Office 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $382.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Garage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $546.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Gym 400W Metal Halide Fixtures $9,108.8 Replace Metal Halide Fixtures with 6-Lamp Fluorescent Highbay Fixtures None Proposed ,614.0 $168.0 $105.0 $100.0 $0.0 $0.0 $100.0 $273.0 $373.0 $3,200.0 $8,736.0 $11,936.0 Police Acadamy Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $189.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Lobby 42W CFL Fixture $335.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Lobby 150W Incandescent Fixture $559.4 Replace 150W Incandescent Fixture with 25W CFL None Proposed $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $120.0 $42.0 $162.0 Police Acadamy Lounge 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $328.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Main Office 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $875.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Main Office 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $417.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Maitenance Office 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $220.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Mechanical Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $126.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Men's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Police Acadamy Men's Locker Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $417.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Men's Locker Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Men's Locker Room 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $63.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Radio Repair 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $189.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Radio Repair 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Server Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $535.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

281 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Police Acadamy Server Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Stairwell 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $31.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Weight Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $626.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Weight Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Women's Locker Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $417.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Women's Locker Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Women's Locker Room 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $63.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Womens's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Police Acadamy Classroom 5 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $2,679.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Classroom 6 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $437.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Drill Instructor 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $109.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Drill Instructor 52W Incandescent Fixture $37.3 Replace 52W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $20.0 $5.0 $25.0 Police Acadamy Lounge 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $208.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Mechanical Room 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $212.8 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $260.0 $320.0 $580.0 Police Acadamy Men's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Police Acadamy Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $218.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Office Area 52W Incandescent Fixture $74.6 Replace 52W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $40.0 $10.0 $50.0 Police Acadamy Stairwell 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $378.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Stairwell 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $142.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Stairwell 42W CFL Fixture $91.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Police Acadamy Women's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Public Works - Building A - Exterior 000 Exterior Flood Lights (Assume 400W MH) $1,277.3 Replace 400W MH fixture with equivalent LED Area Light None Proposed $0.0 $2,000.0 $133.0 $0.0 $0.0 $133.0 $2,000.0 $2,133.0 $665.0 $10,000.0 $10,665.0 Public Works - Building A - Exterior 000 Exterior Exterior Wall Packs (Assume 70w) $50.2 Replace 70W Wall Pack fixture with equivalent LED Area Light None Proposed $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $186.0 $800.0 $986.0 Public Works - Building A - Exterior 000 Exterior Pole Mounted Luminare - 1 Head (Assume 400W MH) $2,554.7 Replace 400W MH fixture with equivalent LED Area Light None Proposed ,260.6 $1,200.0 $2,000.0 $703.0 $0.0 $0.0 $703.0 $3,200.0 $3,903.0 $7,030.0 $32,000.0 $39,030.0 Public Works - Building A Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $113.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Public Works - Building A Boiler Room 8' T8 Fixture w/ 1-8' T8 Lamp $105.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Boiler Room 8' T8 Fixture w/ 2-8' T8 Lamp $52.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Breakroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $170.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Bridge Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $482.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Building and Grounds Offices 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $255.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Building and Grounds Offices 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $595.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Building and Grounds Offices 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,065.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Conference Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $482.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Copy Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $85.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Electrical Room 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $56.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Public Works - Building A Garage 8' T12 Fixture w/ 2-T12 Lamps $5,078.7 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture None Proposed ,393.9 $65.1 $105.0 $93.0 $0.0 $0.0 $93.0 $170.1 $263.1 $3,720.0 $6,804.0 $10,524.0 Public Works - Building A Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $538.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $113.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Locker Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $453.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Men's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $56.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Public Works - Building A Men's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $28.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Public Works - Building A Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $170.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $56.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $626.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $85.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $56.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $113.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $141.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $141.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $113.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A SCAT 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,816.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building A Womens's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $56.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Public Works - Building A Womens's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $28.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Public Works - Building C - Exterior 000 Exterior 150W High Pressure Sodium Wall Pack $235.4 Replace 150W High Pressure Sodium Fixture with equivalent LED Area Light None Proposed $0.0 $800.0 $134.0 $0.0 $0.0 $134.0 $800.0 $934.0 $268.0 $1,600.0 $1,868.0 Public Works - Building C Garage 400W Metal Halide Fixtures $8,581.8 Replace Metal Halide Fixtures with 6-Lamp Fluorescent Highbay Fixtures None Proposed ,347.1 $168.0 $105.0 $100.0 $0.0 $0.0 $100.0 $273.0 $373.0 $3,000.0 $8,190.0 $11,190.0

282 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Public Works - Building C Kitchen 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building C Locker Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $95.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building C Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $63.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building C Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $279.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Public Works - Building C Paint Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $4,896.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex - Exterior 000 Exterior Exterior Wall Packs (Assume 70w) $431.8 Replace 70W Wall Pack fixture with equivalent LED Area Light None Proposed $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $1,488.0 $6,400.0 $7,888.0 Special Services Complex - Exterior 000 Exterior Flood Lights (Assume 400W MH) $1,373.4 Replace 400W MH fixture with equivalent LED Area Light None Proposed $0.0 $2,000.0 $133.0 $0.0 $0.0 $133.0 $2,000.0 $2,133.0 $665.0 $10,000.0 $10,665.0 Special Services Complex - Exterior 000 Exterior Pole Mounted Luminare - 1 Head (Assume 400W MH) $1,648.0 Replace 400W MH fixture with equivalent LED Area Light None Proposed $1,200.0 $2,000.0 $703.0 $0.0 $0.0 $703.0 $3,200.0 $3,903.0 $4,218.0 $19,200.0 $23,418.0 Special Services Complex - Exterior 000 Exterior Pole Mounted Luminare - 2 Head (Assume 400W MH) $2,197.4 Replace 400W MH fixture with equivalent LED Area Light None Proposed ,084.3 $1,200.0 $4,000.0 $836.0 $0.0 $0.0 $836.0 $5,200.0 $6,036.0 $3,344.0 $20,800.0 $24,144.0 Special Services Complex Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $18.1 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $90.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $54.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Board of Elections 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $380.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Board of Elections 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $18.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Break Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $144.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Break Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $108.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Break Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $108.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Break Room 8' T12 Fixture w/ 2-T12 Lamps $648.3 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture None Proposed $65.1 $105.0 $93.0 $0.0 $0.0 $93.0 $170.1 $263.1 $744.0 $1,360.8 $2,104.8 Special Services Complex Carpenter 8' T12 Fixture w/ 2-T12 Lamps $810.3 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture None Proposed $65.1 $105.0 $93.0 $0.0 $0.0 $93.0 $170.1 $263.1 $930.0 $1,701.0 $2,631.0 Special Services Complex Carpenter 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $162.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Carpenter 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $18.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Clerk of Elections 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $380.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Combat Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $599.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Combat Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Computer Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $108.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Conference Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $162.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Conference Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $239.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Door Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $72.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Electrical Room 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $144.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Electricians Storage 8' T12 Fixture w/ 2-T12 Lamps $648.3 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture None Proposed $65.1 $105.0 $93.0 $0.0 $0.0 $93.0 $170.1 $263.1 $744.0 $1,360.8 $2,104.8 Special Services Complex Emergency Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $362.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Finance Office 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,031.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Front Enterance 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $144.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Garage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $289.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Garage 400W Metal Halide Fixtures $9,155.8 Replace Metal Halide Fixtures with 6-Lamp Fluorescent Highbay Fixtures None Proposed ,637.9 $168.0 $105.0 $100.0 $0.0 $0.0 $100.0 $273.0 $373.0 $5,600.0 $15,288.0 $20,888.0 Special Services Complex Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $434.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $72.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $181.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Hallway 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $18.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex HVAC Office 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $90.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex HVAC Storage 8' T12 Fixture w/ 2-T12 Lamps $648.3 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture None Proposed $65.1 $105.0 $93.0 $0.0 $0.0 $93.0 $170.1 $263.1 $744.0 $1,360.8 $2,104.8 Special Services Complex Locksmith 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $362.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Maintenance 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $18.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Men's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Men's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $18.1 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Men's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Men's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $54.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Men's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $18.1 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Men's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $54.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $72.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $54.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $72.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

283 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Special Services Complex Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $72.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $72.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $72.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $126.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $72.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $18.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $72.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Purchasing Office 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $597.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Stairwell 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $18.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Stairwell 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $36.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Stock Room 8' T12 Fixture w/ 2-T12 Lamps $3,241.4 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture None Proposed ,527.9 $65.1 $105.0 $93.0 $0.0 $0.0 $93.0 $170.1 $263.1 $3,720.0 $6,804.0 $10,524.0 Special Services Complex Stock Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $54.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Storage 8' T12 Fixture w/ 2-T12 Lamps $62.3 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture Ceiling Mounted Occupancy Sensor $65.1 $105.0 $93.0 $103.0 $73.5 $93.0 $170.1 $263.1 $445.5 $783.4 $1,228.9 Special Services Complex Storage 8' T12 Fixture w/ 2-T12 Lamps $31.2 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture Ceiling Mounted Occupancy Sensor $65.1 $105.0 $93.0 $103.0 $73.5 $93.0 $170.1 $263.1 $259.5 $443.2 $702.7 Special Services Complex Storage 8' T12 Fixture w/ 2-T12 Lamps $15.6 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture Ceiling Mounted Occupancy Sensor $65.1 $105.0 $93.0 $103.0 $73.5 $93.0 $170.1 $263.1 $166.5 $273.1 $439.6 Special Services Complex Storage 8' T12 Fixture w/ 2-T12 Lamps $124.7 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture Ceiling Mounted Occupancy Sensor $65.1 $105.0 $93.0 $103.0 $73.5 $93.0 $170.1 $263.1 $817.5 $1,463.8 $2,281.3 Special Services Complex Storage 8' T12 Fixture w/ 2-T12 Lamps $62.3 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture Ceiling Mounted Occupancy Sensor $65.1 $105.0 $93.0 $103.0 $73.5 $93.0 $170.1 $263.1 $445.5 $783.4 $1,228.9 Special Services Complex Storage 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $5.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $20.9 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $20.9 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Storage 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $31.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Storage 8' T12 Fixture w/ 2-T12 Lamps $5,906.2 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture Ceiling Mounted Occupancy Sensor ,720.6 $65.1 $105.0 $93.0 $103.0 $73.5 $93.0 $170.1 $263.1 $35,320.5 $64,570.9 $99,891.4 Special Services Complex Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $13.9 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Superintendent of Elections 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2,443.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Superintendent of Elections 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $90.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Tool Storage 8' T12 Fixture w/ 2-T12 Lamps $810.3 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture None Proposed $65.1 $105.0 $93.0 $0.0 $0.0 $93.0 $170.1 $263.1 $930.0 $1,701.0 $2,631.0 Special Services Complex Tool Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $108.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Vault 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $54.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Special Services Complex Womens's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Womens's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $18.1 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Womens's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Womens's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $54.3 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Womens's Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $18.1 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Womens's Bathroom 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $36.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 Special Services Complex Hallway 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $18.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building - Exterior 000 Exterior Exterior Wall Packs (Assume 70w) $156.0 Replace 70W Wall Pack fixture with equivalent LED Area Light None Proposed $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $558.0 $2,400.0 $2,958.0 Veterns Memorial Building Basement 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $231.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Basement 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Basement 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $139.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Basement 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $38.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Basement 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $732.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Basement 8' T8 Fixture w/ 2-8' T8 Lamp $32.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Basement 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $117.8 Replace w/ High Perf., 0.78 Factor None Proposed $105.0 $20.0 $65.0 $0.0 $0.0 $65.0 $125.0 $190.0 $130.0 $250.0 $380.0 Veterns Memorial Building Basement 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $38.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Basement 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Basement 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $732.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Basement 8' T8 Fixture w/ 2-8' T8 Lamp $32.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Basement 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $87.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Basement 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Basement 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $69.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

284 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total Veterns Memorial Building Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $17.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $77.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $17.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $366.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $174.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 42W CFL Fixture $101.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $104.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $17.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $17.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $139.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $34.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $462.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 42W CFL Fixture $101.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $154.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 42W CFL Fixture $134.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $154.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $192.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $154.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Veterns Memorial Building Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $654.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library - Exterior 000 Exterior Exterior Wall Packs (Assume 70w) $202.6 Replace 70W Wall Pack fixture with equivalent LED Area Light None Proposed $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $558.0 $2,400.0 $2,958.0 West Branch Library - Exterior 000 Exterior 42W CFL Fixture $330.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library - Exterior 000 Exterior 150W Incandescent Fixture $450.3 Replace 150W Incandescent Fixture with 25W CFL None Proposed $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $80.0 $28.0 $108.0 West Branch Library - Exterior 000 Exterior 400W Metal Halide Recessed Can $5,155.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library - Exterior 000 Exterior Pole Mounted Luminare - 1 Head (Assume 400W MH) $6,186.5 Replace 400W MH fixture with equivalent LED Area Light None Proposed ,052.7 $1,200.0 $2,000.0 $703.0 $0.0 $0.0 $703.0 $3,200.0 $3,903.0 $12,654.0 $57,600.0 $70,254.0 West Branch Library - Exterior 000 Exterior Pole Mounted Luminare - 2 Head (Assume 400W MH) $8,936.0 Replace 400W MH fixture with equivalent LED Area Light None Proposed ,409.5 $1,200.0 $4,000.0 $836.0 $0.0 $0.0 $836.0 $5,200.0 $6,036.0 $10,868.0 $67,600.0 $78,468.0 West Branch Library - Exterior 000 Exterior Pole Mounted Luminare - 1 Head (Assume 200W MH) $1,783.0 Replace 200W MH fixture with LED Area Light None Proposed $1,200.0 $1,000.0 $703.0 $0.0 $0.0 $703.0 $2,200.0 $2,903.0 $5,624.0 $17,600.0 $23,224.0 West Branch Library - Exterior 000 Exterior Pole Mounted Luminare - 2 Head (Assume 200W MH) $1,783.0 Replace 200W MH fixture with LED Area Light None Proposed $1,200.0 $2,000.0 $836.0 $0.0 $0.0 $836.0 $3,200.0 $4,036.0 $3,344.0 $12,800.0 $16,144.0 West Branch Library Administrative Office 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,496.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Administrative Office 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $277.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Administrative Office 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $61.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Archives 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $2,886.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Archives 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $184.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Archives 4x4 Fixtures w/ 8-BIAX Lamps $8,942.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Archives 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $104.0 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 West Branch Library Archives 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $246.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Arts 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,769.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Bathroom 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $30.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Bathroom 60W Incandescent Fixture $36.4 Replace 60W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $201.5 West Branch Library Break Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $408.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Childrens Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,292.7 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Childrens Meeting 1 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $748.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Childrens Meeting 2 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $816.5 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Film Room 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $1,234.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Film Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $61.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Film Room 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $136.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Film Room 42W CFL Fixture $119.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Garage 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $154.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $708.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Hallway 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $215.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Jersey Room 42W CFL Fixture $565.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Lobby 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $524.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Maintenance 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $30.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Maintenance Office 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $215.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

285 Appendix D Lighting Upgrades Building Floor Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Operating Existing Fixture Watts Existing kw Hours Existing kwh Existing Annual Energy Cost Proposed Replacement Solution Qty of Existing Fixtures Proposed Fixture Watts Proposed kw Base Proposed Operational Hours Without Sensors Proposed Operational Hours With Sensors Proposed kwh Without Sensors Proposed kwh With Sensors Proposed Occupancy Sensor Type Occupancy Sensor Quantity Total kw Saved Total kwh Saved Energy Cost Savings /Fixture/Reflector Per Unit Price Bulb (Per Unit Price) Labor (Per Unit Price) Occupancy Sensor (Per Unit Price) Occupany Sensor (Per Unit Labor Price) Labor Subtotal Labor & Materials Materials Subtotal Labor Total Subtotal Materials Total Labor & Materials Total West Branch Library Mechanical Room 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $104.0 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $130.0 $160.0 $290.0 West Branch Library Mechanical Room 8' T12 Fixture w/ 2-T12 Lamps $137.9 Replace 8' T12 Fixture with 1 Tandem Double- Length 2-T8 Lamp Fixture None Proposed $65.1 $105.0 $93.0 $0.0 $0.0 $93.0 $170.1 $263.1 $93.0 $170.1 $263.1 West Branch Library Mechanical Room 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $200.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Mechanical Room 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $277.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Meeting Room 1 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $800.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Meeting Room 1 150W Incandescent Fixture $1,822.5 Replace 150W Incandescent Fixture with 25W CFL None Proposed ,518.7 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $400.0 $140.0 $540.0 West Branch Library Meeting Room 3 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $369.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Meeting Room 4 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $123.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Meeting Room 5 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $184.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Meeting Room 6 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $431.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Meeting Room 7 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $154.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Meeting Room 8 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $924.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Meeting Room 8 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $92.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Meeting Room 8 60W Incandescent Fixture $72.9 Replace 60W Incandescent Fixture with 13W CFL None Proposed $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $40.0 $10.0 $50.0 West Branch Library Men's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $123.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Men's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $154.0 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Men's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $184.8 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $272.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Office Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $136.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Office Area 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $2,279.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Public Relations 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,769.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Public Relations 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $30.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Stacks 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $722.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Stairwell 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $46.3 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Stairwell 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $30.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Stairwell 2' 17W Fluorescent Fixture $9.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Stairwell 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $246.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Stairwell 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $156.0 Replace w/ High Perf., 0.78 Factor None Proposed $70.0 $10.0 $65.0 $0.0 $0.0 $65.0 $80.0 $145.0 $195.0 $240.0 $435.0 West Branch Library Stairwell 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $30.9 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Stairwell 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $92.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Storage 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $6.5 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Storage 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $4.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Storage 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $22.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Storage 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $86.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Storage 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $86.6 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Storage 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $57.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Womens's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $123.2 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Womens's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $92.4 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Womens's Bathroom 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $108.7 None Proposed Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $176.5 West Branch Library Lobby 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $1,293.6 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Main Floor Area 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $10,693.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Main Floor Area 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $2,002.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Main Floor Area 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $9,185.2 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Main Floor Area 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $972.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Main Floor Area 1X4 Fixtures w/ 2-T8 Lamps w/ Electronic s $184.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Main Floor Area 42W CFL Fixture $327.4 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Office Area 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $213.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Reading Room 150W Incandescent Fixture $911.2 Replace 150W Incandescent Fixture with 25W CFL None Proposed $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $200.0 $70.0 $270.0 West Branch Library Reading Room 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $184.8 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Reception 1X4 Fixtures w/ 1-T8 Lamps w/ Electronic s $216.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Reception 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $1,973.1 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 West Branch Library Reception 2X2 Fixtures w/ 2-T8 Lamps w/ Electronic s $154.0 None Proposed None Proposed $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

286 APPENDIX E SOLAR ENERGY FINANCING WORKSHEET

287 Monmouth County - Hall of Records Annex Design Goal: Provide 3% of average annual electricity Existing Conditons Average Annual Electrical Usage (kwh) 1,140,320 Current Utility Price ($/kwh) $ Calculations Solar Rating (Zip Code: 07728) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 3,256 Annual Solar kwh (PV Watts) 38,518 Net System installation Cost ($9/kWh) $293,040 Electrical Service Modification Cost $100,000 Total System Installation Cost $393,040 Materials $275,128 Labor $117,912 Engineers Opinion of Probable Cost $491,300 Assumptions Annual System Degredation 0.50% Annual Utility Inflation 3.00% Annual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs Annual Cash Flow Cummulative Cash Flow Install ,518.0 $5,061.3 $24,283 ($770) $28,574.1 $28, ,325.4 $5,187.0 $23,558 ($767) $27,978.2 $56, ,133.8 $5,356.2 $22,847 ($763) $27,440.4 $83, ,943.1 $5,530.9 $22,051 ($759) $26,822.7 $110, ,753.4 $5,711.2 $21,282 ($755) $26,238.4 $137, ,564.6 $5,897.5 $20,541 ($751) $25,686.7 $162, ,376.8 $6,089.8 $19,825 ($748) $25,167.0 $187, ,189.9 $6,288.4 $19,134 ($744) $24,678.4 $212, ,004.0 $6,493.5 $18,467 ($740) $24,220.4 $236, ,819.0 $6,705.2 $17,823 ($736) $23,792.3 $260, ,634.9 $6,923.9 $17,202 ($733) $23,393.5 $283, ,451.7 $7,149.7 $16,603 ($729) $23,023.4 $307, ,269.4 $7,382.8 $16,024 ($725) $22,681.6 $329, ,088.1 $7,623.6 $15,466 ($722) $22,367.6 $352, ,907.6 $7,872.2 $14,927 ($718) $22,080.8 $374, ,728.1 $8,128.9 $893 ($715) $8,307.6 $382, ,549.5 $8,394.0 $889 ($711) $8,571.8 $391, ,371.7 $8,667.8 $884 ($707) $8,844.6 $399, ,194.9 $8,950.4 $880 ($704) $9,126.4 $408, ,018.9 $9,242.3 $875 ($700) $9,417.4 $418, ,843.8 $9,543.7 $871 ($697) $9,717.9 $428, ,669.6 $9,854.9 $867 ($693) $10,028.3 $438, ,496.2 $10,176.3 $862 ($690) $10,348.8 $448, ,323.7 $10,508.2 $858 ($686) $10,679.8 $459, ,152.1 $10,850.9 $854 ($683) $11,021.6 $470,209.6

288 Monmouth County - Public Works - Building A Design Goal: Provide 47% of average annual electricity Existing Conditons Average Annual Electrical Usage (kwh) 441,576 Current Utility Price ($/kwh) $ Calculations Solar Rating (Zip Code: 07728) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 17,638 Annual Solar kwh (PV Watts) 208,656 Net System installation Cost ($9/kWh) $1,587,420 Electrical Service Modification Cost $100,000 Total System Installation Cost $1,687,420 Materials $1,181,194 Labor $506,226 Engineers Opinion of Probable Cost $2,109,275 Assumptions Annual System Degredation 0.50% Annual Utility Inflation 3.00% Annual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs Annual Cash Flow Cummulative Cash Flow Install ,656.0 $26,645.4 $131,544 ($4,173) $154,016.7 $154, ,612.7 $27,307.5 $127,615 ($4,152) $150,769.8 $304, ,574.7 $28,198.0 $123,764 ($4,131) $147,830.5 $452, ,541.8 $29,117.6 $119,451 ($4,111) $144,457.6 $597, ,514.1 $30,067.2 $115,288 ($4,090) $141,264.8 $738, ,491.5 $31,047.7 $111,270 ($4,070) $138,248.0 $876, ,474.0 $32,060.2 $107,392 ($4,049) $135,403.1 $1,011, ,461.7 $33,105.7 $103,650 ($4,029) $132,726.2 $1,144, ,454.4 $34,185.3 $100,038 ($4,009) $130,213.8 $1,274, ,452.1 $35,300.1 $96,551 ($3,989) $127,862.3 $1,402, ,454.8 $36,451.3 $93,186 ($3,969) $125,668.6 $1,528, ,462.6 $37,640.0 $89,939 ($3,949) $123,629.7 $1,652, ,475.2 $38,867.5 $86,805 ($3,930) $121,742.5 $1,773, ,492.9 $40,135.0 $83,779 ($3,910) $120,004.5 $1,893, ,515.4 $41,443.8 $80,860 ($3,890) $118,413.2 $2,012, ,542.8 $42, ,839 ($3,871) $43,763.1 $2,056, ,575.1 $44, ,814 ($3,852) $45,153.8 $2,101, ,612.2 $45, ,790 ($3,832) $46,590.1 $2,147, ,654.2 $47, ,766 ($3,813) $48,073.4 $2,195, ,700.9 $48, ,743 ($3,794) $49,605.3 $2,245, ,752.4 $50, ,719 ($3,775) $51,187.3 $2,296, ,808.6 $51, ,695 ($3,756) $52,821.1 $2,349, ,869.6 $53, ,672 ($3,737) $54,508.3 $2,403, ,935.3 $55, ,648 ($3,719) $56,250.7 $2,460, ,005.6 $57, ,625 ($3,700) $58,050.2 $2,518,254.9

289 Monmouth County - Public Works - Building C Design Goal: Provide 50% of average annual electricity Existing Conditons Average Annual Electrical Usage (kwh) 132,320 Current Utility Price ($/kwh) $ Calculations Solar Rating (Zip Code: 07728) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 5,597 Annual Solar kwh (PV Watts) 66,212 Net System installation Cost ($9/kWh) $503,730 Electrical Service Modification Cost $100,000 Total System Installation Cost $603,730 Materials $422,611 Labor $181,119 Engineers Opinion of Probable Cost $754,663 Assumptions Annual System Degredation 0.50% Annual Utility Inflation 3.00% Annual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs Annual Cash Flow Cummulative Cash Flow Install ,212.0 $9,441.8 $41,742 ($1,324) $49,860.1 $49, ,880.9 $9,676.5 $40,495 ($1,318) $48,854.3 $98, ,551.5 $9,992.0 $39,274 ($1,311) $47,954.5 $146, ,223.8 $10,317.9 $37,905 ($1,304) $46,918.3 $193, ,897.7 $10,654.3 $36,584 ($1,298) $45,940.3 $239, ,573.2 $11,001.8 $35,309 ($1,291) $45,019.3 $284, ,250.3 $11,360.6 $34,078 ($1,285) $44,154.0 $328, ,929.1 $11,731.1 $32,891 ($1,279) $43,343.3 $372, ,609.4 $12,113.6 $31,745 ($1,272) $42,586.0 $414, ,291.4 $12,508.7 $30,638 ($1,266) $41,881.1 $456, ,974.9 $12,916.6 $29,570 ($1,259) $41,227.6 $497, ,660.0 $13,337.8 $28,540 ($1,253) $40,624.6 $538, ,346.7 $13,772.8 $27,545 ($1,247) $40,071.2 $578, ,035.0 $14,221.9 $26,585 ($1,241) $39,566.6 $618, ,724.8 $14,685.7 $25,659 ($1,234) $39,110.1 $657, ,416.2 $15,164.6 $1,535 ($1,228) $15,471.7 $672, ,109.1 $15,659.1 $1,528 ($1,222) $15,964.7 $688, ,803.6 $16,169.8 $1,520 ($1,216) $16,473.8 $705, ,499.6 $16,697.1 $1,512 ($1,210) $16,999.6 $722, ,197.1 $17,241.6 $1,505 ($1,204) $17,542.6 $739, ,896.1 $17,803.9 $1,497 ($1,198) $18,103.4 $757, ,596.6 $18,384.5 $1,490 ($1,192) $18,682.5 $776, ,298.6 $18,984.0 $1,482 ($1,186) $19,280.5 $795, ,002.1 $19,603.1 $1,475 ($1,180) $19,898.1 $815, ,707.1 $20,242.4 $1,468 ($1,174) $20,535.9 $836,063.7

290 Monmouth County - Courthouse Design Goal: Provide 3% of average annual electricity Existing Conditons Current Average Annual Electrical Usage (kwh) 8,161,341 Current Utility Price ($/kwh) $ Calculations Solar Rating (Zip Code: 07728) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 20,710 Annual Solar kwh (PV Watts) 244,997 Net System installation Cost ($9/kWh) $1,863,900 Electrical Service Modification Cost $100,000 Total System Installation Cost $1,963,900 Materials $1,374,730 Labor $589,170 Engineers Opinion of Probable Cost $2,454,875 Assumptions Annual System Degredation 0.50% Annual Utility Inflation 3.00% Annual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs Annual Cash Flow Cummulative Cash Flow Install ,997.0 $36,725.1 $154,455 ($4,900) $186,280.3 $186, ,772.0 $37,637.7 $149,841 ($4,875) $182,603.1 $368, ,553.2 $38,573.0 $145,320 ($4,851) $179,041.5 $547, ,340.4 $39,531.5 $140,255 ($4,827) $174,959.9 $722, ,133.7 $40,513.9 $135,367 ($4,803) $171,078.5 $893, ,933.0 $41,520.6 $130,650 ($4,779) $167,391.7 $1,061, ,738.4 $42,552.4 $126,097 ($4,755) $163,894.3 $1,225, ,549.7 $43,609.8 $121,702 ($4,731) $160,581.0 $1,385, ,366.9 $44,693.5 $117,461 ($4,707) $157,447.0 $1,543, ,190.1 $45,804.2 $113,367 ($4,684) $154,487.7 $1,697, ,019.1 $46,942.4 $109,416 ($4,660) $151,698.5 $1,849, ,854.0 $48,108.9 $105,603 ($4,637) $149,075.2 $1,998, ,694.8 $49,304.4 $101,923 ($4,614) $146,613.6 $2,145, ,541.3 $50,529.7 $98,371 ($4,591) $144,309.9 $2,289, ,393.6 $51,785.3 $94,943 ($4,568) $142,160.2 $2,431, ,251.6 $53,072.2 $5,681 ($4,545) $54,208.4 $2,485, ,115.4 $54,391.0 $5,653 ($4,522) $55,521.6 $2,541, ,984.8 $55,742.6 $5,625 ($4,500) $56,867.6 $2,598, ,859.9 $57,127.9 $5,596 ($4,477) $58,247.2 $2,656, ,740.6 $58,547.5 $5,569 ($4,455) $59,661.2 $2,716, ,626.9 $60,002.4 $5,541 ($4,433) $61,110.5 $2,777, ,518.7 $61,493.4 $5,513 ($4,410) $62,596.0 $2,839, ,416.1 $63,021.6 $5,485 ($4,388) $64,118.6 $2,903, ,319.0 $64,587.6 $5,458 ($4,366) $65,679.2 $2,969, ,227.5 $66,192.6 $5,431 ($4,345) $67,278.8 $3,036,911.6

291 Monmouth County - Special Services Complex Design Goal: Provide 43% of average annual electricity Existing Conditons Current Average Annual Electrical Usage (kwh) 1,151,200 Current Utility Price ($/kwh) $ Calculations Solar Rating (Zip Code: 07728) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 41,665 Annual Solar kwh (PV Watts) 492,893 Net System installation Cost ($9/kWh) $3,749,850 Electrical Service Modification Cost $100,000 Total System Installation Cost $3,849,850 Materials $2,694,895 Labor $1,154,955 Engineers Opinion of Probable Cost $4,812,313 Assumptions Annual System Degredation 0.50% Annual Utility Inflation 3.00% Annual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs Annual Cash Flow Cummulative Cash Flow Install ,893.0 $67,674.2 $310,738 ($9,858) $368,554.3 $368, ,428.5 $69,355.9 $301,455 ($9,809) $361,002.0 $729, ,976.4 $71,617.7 $292,359 ($9,760) $354,216.9 $1,083, ,536.5 $73,953.2 $282,170 ($9,711) $346,412.5 $1,430, ,108.8 $76,364.9 $272,336 ($9,662) $339,039.1 $1,769, ,693.3 $78,855.2 $262,845 ($9,614) $332,086.9 $2,101, ,289.8 $81,426.8 $253,685 ($9,566) $325,546.3 $2,426, ,898.4 $84,082.2 $244,844 ($9,518) $319,408.6 $2,746, ,518.9 $86,824.2 $236,312 ($9,470) $313,665.4 $3,059, ,151.3 $89,655.6 $228,076 ($9,423) $308,308.7 $3,368, ,795.5 $92,579.4 $220,128 ($9,376) $303,331.1 $3,671, ,451.5 $95,598.5 $212,456 ($9,329) $298,725.6 $3,970, ,119.3 $98,716.0 $205,052 ($9,282) $294,485.8 $4,264, ,798.7 $101,935.3 $197,906 ($9,236) $290,605.3 $4,555, ,489.7 $105,259.5 $191,009 ($9,190) $287,078.7 $4,842, ,192.3 $108,692.1 $11,430 ($9,144) $110,978.1 $4,953, ,906.3 $112,236.7 $11,373 ($9,098) $114,511.2 $5,067, ,631.8 $115,896.8 $11,316 ($9,053) $118,160.0 $5,186, ,368.6 $119,676.3 $11,259 ($9,007) $121,928.2 $5,308, ,116.8 $123,579.1 $11,203 ($8,962) $125,819.7 $5,433, ,876.2 $127,609.1 $11,147 ($8,918) $129,838.5 $5,563, ,646.8 $131,770.6 $11,091 ($8,873) $133,988.8 $5,697, ,428.6 $136,067.7 $11,036 ($8,829) $138,274.9 $5,835, ,221.4 $140,505.0 $10,981 ($8,784) $142,701.2 $5,978, ,025.3 $145,087.1 $10,926 ($8,741) $147,272.2 $6,125,939.8

292 Monmouth County - Human Services Design Goal: Provide 1% of average annual electricity Existing Conditons Current Average Annual Electrical Usage (kwh) 2,042,024 Current Utility Price ($/kwh) $ Calculations Solar Rating (Zip Code: 07728) 4.72 kwh/sq-m/day Solar Capacity Required (kw) 9.71 Roof Space Needed (sq-ft) 971 Annual Solar kwh (PV Watts) 11,487 Net System installation Cost ($9/kWh) $87,390 Electrical Service Modification Cost $100,000 Total System Installation Cost $187,390 Materials $131,173 Labor $56,217 Engineers Opinion of Probable Cost $234,238 Assumptions Annual System Degredation 0.50% Annual Utility Inflation 3.00% Annual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs Annual Cash Flow Cummulative Cash Flow Install ,487.0 $1,576.0 $7,242 ($230) $8,588.1 $8, ,429.6 $1,615.2 $7,025 ($229) $8,412.1 $17, ,372.4 $1,667.9 $6,813 ($227) $8,253.9 $25, ,315.6 $1,722.2 $6,576 ($226) $8,072.0 $33, ,259.0 $1,778.4 $6,347 ($225) $7,900.1 $41, ,202.7 $1,836.4 $6,126 ($224) $7,738.0 $48, ,146.7 $1,896.3 $5,912 ($223) $7,585.6 $56, ,090.9 $1,958.1 $5,706 ($222) $7,442.5 $63, ,035.5 $2,022.0 $5,507 ($221) $7,308.6 $71, ,980.3 $2,087.9 $5,315 ($220) $7,183.7 $78, ,925.4 $2,156.0 $5,130 ($219) $7,067.6 $85, ,870.8 $2,226.3 $4,951 ($217) $6,960.3 $92, ,816.4 $2,298.9 $4,779 ($216) $6,861.4 $99, ,762.3 $2,373.9 $4,612 ($215) $6,770.9 $106, ,708.5 $2,451.3 $4,452 ($214) $6,688.7 $112, ,655.0 $2,531.3 $266 ($213) $2,584.5 $115, ,601.7 $2,613.8 $265 ($212) $2,666.8 $118, ,548.7 $2,699.0 $264 ($211) $2,751.8 $120, ,496.0 $2,787.1 $262 ($210) $2,839.5 $123, ,443.5 $2,877.9 $261 ($209) $2,930.2 $126, ,391.3 $2,971.8 $260 ($208) $3,023.8 $129, ,339.3 $3,068.7 $258 ($207) $3,120.4 $132, ,287.6 $3,168.8 $257 ($206) $3,220.2 $135, ,236.2 $3,272.1 $256 ($205) $3,323.3 $139, ,185.0 $3,378.8 $255 ($204) $3,429.8 $142,723.6

293 Monmouth County - West Branch Library Design Goal: Provide 15% of average annual electricity Existing Conditons Current Average Annual Electrical Usage (kwh) 1,754,766 Current Utility Price ($/kwh) $ Calculations Solar Rating (Zip Code: 07728) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 22,973 Annual Solar kwh (PV Watts) 271,768 Net System installation Cost ($9/kWh) $2,067,570 Electrical Service Modification Cost $100,000 Total System Installation Cost $2,167,570 Materials $1,517,299 Labor $650,271 Engineers Opinion of Probable Cost $2,709,463 Assumptions Annual System Degredation 0.50% Annual Utility Inflation 3.00% Annual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs Annual Cash Flow Cummulative Cash Flow Install ,768.0 $46,689.7 $171,333 ($5,435) $212,587.0 $212, ,409.2 $47,850.0 $166,214 ($5,408) $208,655.8 $421, ,057.1 $49,410.4 $161,199 ($5,381) $205,228.1 $626, ,711.8 $51,021.7 $155,581 ($5,354) $201,248.5 $827, ,373.3 $52,685.6 $150,159 ($5,327) $197,517.2 $1,025, ,041.4 $54,403.7 $144,926 ($5,301) $194,028.9 $1,219, ,716.2 $56,177.9 $139,875 ($5,274) $190,778.9 $1,410, ,397.6 $58,009.9 $135,001 ($5,248) $187,762.6 $1,597, ,085.6 $59,901.7 $130,296 ($5,222) $184,975.8 $1,782, ,780.2 $61,855.1 $125,755 ($5,196) $182,414.6 $1,965, ,481.3 $63,872.3 $121,372 ($5,170) $180,075.2 $2,145, ,188.9 $65,955.2 $117,143 ($5,144) $177,954.1 $2,323, ,902.9 $68,106.1 $113,060 ($5,118) $176,048.3 $2,499, ,623.4 $70,327.1 $109,120 ($5,092) $174,354.7 $2,673, ,350.3 $72,620.5 $105,317 ($5,067) $172,870.8 $2,846, ,083.6 $74,988.8 $6,302 ($5,042) $76,249.2 $2,922, ,823.1 $77,434.2 $6,271 ($5,016) $78,688.3 $3,001, ,569.0 $79,959.4 $6,239 ($4,991) $81,207.3 $3,082, ,321.2 $82,567.0 $6,208 ($4,966) $83,808.6 $3,166, ,079.6 $85,259.6 $6,177 ($4,942) $86,495.0 $3,252, ,844.2 $88,040.0 $6,146 ($4,917) $89,269.2 $3,342, ,615.0 $90,911.1 $6,115 ($4,892) $92,134.1 $3,434, ,391.9 $93,875.8 $6,085 ($4,868) $95,092.7 $3,529, ,174.9 $96,937.1 $6,054 ($4,843) $98,148.0 $3,627, ,964.1 $100,098.4 $6,024 ($4,819) $101,303.2 $3,728,896.1

294 Monmouth County - Veterns Memorial Building Design Goal: Provide 12% of average annual electricity Existing Conditons Current Average Annual Electrical Usage (kwh) 329,520 Current Utility Price ($/kwh) $ Calculations Solar Rating (Zip Code: 07728) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 3,433 Annual Solar kwh (PV Watts) 40,612 Net System installation Cost ($9/kWh) $308,970 Electrical Service Modification Cost $100,000 Total System Installation Cost $408,970 Materials $286,279 Labor $122,691 Engineers Opinion of Probable Cost $511,213 Assumptions Annual System Degredation 0.50% Annual Utility Inflation 3.00% Annual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs Annual Cash Flow Cummulative Cash Flow Install ,612.0 $5,373.0 $25,603 ($812) $30,164.0 $30, ,408.9 $5,506.5 $24,838 ($808) $29,536.7 $59, ,206.9 $5,686.1 $24,089 ($804) $28,970.9 $88, ,005.9 $5,871.5 $23,249 ($800) $28,320.8 $116, ,805.8 $6,063.0 $22,439 ($796) $27,706.0 $144, ,606.8 $6,260.7 $21,657 ($792) $27,125.7 $171, ,408.8 $6,464.8 $20,902 ($788) $26,579.1 $198, ,211.7 $6,675.7 $20,174 ($784) $26,065.4 $224, ,015.7 $6,893.4 $19,471 ($780) $25,584.0 $250, ,820.6 $7,118.2 $18,792 ($776) $25,134.1 $275, ,626.5 $7,350.3 $18,137 ($773) $24,715.2 $299, ,433.4 $7,590.0 $17,505 ($769) $24,326.7 $324, ,241.2 $7,837.5 $16,895 ($765) $23,968.0 $348, ,050.0 $8,093.1 $16,307 ($761) $23,638.6 $371, ,859.7 $8,357.0 $15,738 ($757) $23,338.1 $395, ,670.4 $8,629.6 $942 ($753) $8,817.9 $403, ,482.1 $8,911.0 $937 ($750) $9,098.4 $413, ,294.7 $9,201.6 $932 ($746) $9,388.1 $422, ,108.2 $9,501.7 $928 ($742) $9,687.2 $432, ,922.7 $9,811.5 $923 ($738) $9,996.1 $442, ,738.0 $10,131.5 $918 ($735) $10,315.2 $452, ,554.4 $10,461.9 $914 ($731) $10,644.6 $463, ,371.6 $10,803.0 $909 ($727) $10,984.9 $474, ,189.7 $11,155.3 $905 ($724) $11,336.3 $485, ,008.8 $11,519.1 $900 ($720) $11,699.2 $497,141.4

295 Monmouth County - Police Acadamy Design Goal: Provide 16% of average annual electricity Existing Conditons Current Average Annual Electrical Usage (kwh) 1,080,200 Current Utility Price ($/kwh) $ Calculations Solar Rating (Zip Code: 07728) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 14,365 Annual Solar kwh (PV Watts) 169,937 Net System installation Cost ($9/kWh) $1,292,850 Electrical Service Modification Cost $100,000 Total System Installation Cost $1,392,850 Materials $974,995 Labor $417,855 Engineers Opinion of Probable Cost $1,741,063 Assumptions Annual System Degredation 0.50% Annual Utility Inflation 3.00% Annual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs Annual Cash Flow Cummulative Cash Flow Install ,937.0 $22,567.6 $107,135 ($3,399) $126,303.5 $126, ,087.3 $23,128.4 $103,934 ($3,382) $123,680.6 $249, ,241.9 $23,882.7 $100,798 ($3,365) $121,315.7 $371, ,400.7 $24,661.5 $97,285 ($3,348) $118,598.6 $489, ,563.7 $25,465.8 $93,895 ($3,331) $116,029.2 $605, ,730.8 $26,296.2 $90,622 ($3,315) $113,604.1 $719, ,902.2 $27,153.8 $87,464 ($3,298) $111,320.0 $830, ,077.7 $28,039.3 $84,416 ($3,282) $109,173.9 $940, ,257.3 $28,953.7 $81,474 ($3,265) $107,162.8 $1,047, ,441.0 $29,897.9 $78,635 ($3,249) $105,283.9 $1,152, ,628.8 $30,872.9 $75,894 ($3,233) $103,534.7 $1,256, ,820.7 $31,879.7 $73,250 ($3,216) $101,912.8 $1,357, ,016.6 $32,919.3 $70,697 ($3,200) $100,415.7 $1,458, ,216.5 $33,992.8 $68,233 ($3,184) $99,041.5 $1,557, ,420.4 $35,101.4 $65,855 ($3,168) $97,788.0 $1,655, ,628.3 $36,246.1 $3,941 ($3,153) $37,034.2 $1,692, ,840.1 $37,428.1 $3,921 ($3,137) $38,212.3 $1,730, ,055.9 $38,648.6 $3,901 ($3,121) $39,428.9 $1,769, ,275.7 $39,909.0 $3,882 ($3,106) $40,685.4 $1,810, ,499.3 $41,210.5 $3,862 ($3,090) $41,983.0 $1,852, ,726.8 $42,554.4 $3,843 ($3,075) $43,323.0 $1,895, ,958.2 $43,942.1 $3,824 ($3,059) $44,706.9 $1,940, ,193.4 $45,375.1 $3,805 ($3,044) $46,136.1 $1,986, ,432.4 $46,854.9 $3,786 ($3,029) $47,612.0 $2,034, ,675.2 $48,382.9 $3,767 ($3,014) $49,136.2 $2,083,423.0

296 Monmouth County - Geraldine Thompson Medical Design Goal: Provide 7% of average annual electricity Existing Conditons Current Average Annual Electrical Usage (kwh) 1,283,048 Current Utility Price ($/kwh) $ Calculations Solar Rating (Zip Code: 07728) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 7,762 Annual Solar kwh (PV Watts) 91,824 Net System installation Cost ($9/kWh) $698,580 Electrical Service Modification Cost $100,000 Total System Installation Cost $798,580 Materials $559,006 Labor $239,574 Engineers Opinion of Probable Cost $998,225 Assumptions Annual System Degredation 0.50% Annual Utility Inflation 3.00% Annual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs Annual Cash Flow Cummulative Cash Flow Install ,824.0 $10,440.4 $57,889 ($1,836) $66,493.2 $66, ,364.9 $10,699.8 $56,160 ($1,827) $65,032.3 $131, ,908.1 $11,048.8 $54,465 ($1,818) $63,695.9 $195, ,453.5 $11,409.1 $52,567 ($1,809) $62,167.2 $257, ,001.2 $11,781.1 $50,735 ($1,800) $60,716.3 $318, ,551.2 $12,165.3 $48,967 ($1,791) $59,341.4 $377, ,103.5 $12,562.1 $47,261 ($1,782) $58,040.6 $435, ,658.0 $12,971.7 $45,614 ($1,773) $56,812.1 $492, ,214.7 $13,394.7 $44,024 ($1,764) $55,654.3 $547, ,773.6 $13,831.6 $42,490 ($1,755) $54,565.8 $602, ,334.7 $14,282.6 $41,009 ($1,747) $53,544.8 $656, ,898.1 $14,748.4 $39,580 ($1,738) $52,590.2 $708, ,463.6 $15,229.3 $38,200 ($1,729) $51,700.5 $760, ,031.3 $15,726.0 $36,869 ($1,721) $50,874.5 $811, ,601.1 $16,238.8 $35,584 ($1,712) $50,111.0 $861, ,173.1 $16,768.4 $2,129 ($1,703) $17,194.3 $878, ,747.2 $17,315.2 $2,119 ($1,695) $17,739.0 $896, ,323.5 $17,879.9 $2,108 ($1,686) $18,301.5 $914, ,901.9 $18,463.0 $2,098 ($1,678) $18,882.5 $933, ,482.4 $19,065.1 $2,087 ($1,670) $19,482.5 $952, ,065.0 $19,686.8 $2,077 ($1,661) $20,102.1 $973, ,649.6 $20,328.8 $2,066 ($1,653) $20,742.1 $993, ,236.4 $20,991.8 $2,056 ($1,645) $21,402.9 $1,015, ,825.2 $21,676.3 $2,046 ($1,637) $22,085.4 $1,037, ,416.1 $22,383.2 $2,035 ($1,628) $22,790.3 $1,060,062.4

297 Monmouth County - John L. Montgomery Care Center Design Goal: Provide 3% of average annual electricity Existing Conditons Current Average Annual Electrical Usage (kwh) 2,293,840 Current Utility Price ($/kwh) $ Calculations Solar Rating (Zip Code: 07728) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 6,016 Annual Solar kwh (PV Watts) 71,169 Net System installation Cost ($9/kWh) $541,440 Electrical Service Modification Cost $100,000 Total System Installation Cost $641,440 Materials $449,008 Labor $192,432 Engineers Opinion of Probable Cost $801,800 Assumptions Annual System Degredation 0.50% Annual Utility Inflation 3.00% Annual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs Annual Cash Flow Cummulative Cash Flow Install ,169.0 $7,992.3 $44,868 ($1,423) $51,436.5 $51, ,813.2 $8,190.9 $43,527 ($1,416) $50,301.8 $101, ,459.1 $8,458.0 $42,214 ($1,409) $49,262.6 $151, ,106.8 $8,733.8 $40,743 ($1,402) $48,074.3 $199, ,756.3 $9,018.6 $39,323 ($1,395) $46,946.3 $246, ,407.5 $9,312.7 $37,952 ($1,388) $45,877.0 $291, ,060.4 $9,616.4 $36,630 ($1,381) $44,865.0 $336, ,715.1 $9,930.0 $35,353 ($1,374) $43,908.9 $380, ,371.6 $10,253.9 $34,121 ($1,367) $43,007.6 $423, ,029.7 $10,588.3 $32,932 ($1,361) $42,159.7 $465, ,689.6 $10,933.6 $31,784 ($1,354) $41,364.1 $507, ,351.1 $11,290.1 $30,677 ($1,347) $40,619.7 $547, ,014.4 $11,658.3 $29,608 ($1,340) $39,925.6 $587, ,679.3 $12,038.5 $28,576 ($1,334) $39,280.6 $627, ,345.9 $12,431.1 $27,580 ($1,327) $38,684.0 $665, ,014.2 $12,836.5 $1,650 ($1,320) $13,166.5 $678, ,684.1 $13,255.1 $1,642 ($1,314) $13,583.5 $692, ,355.7 $13,687.3 $1,634 ($1,307) $14,014.1 $706, ,028.9 $14,133.7 $1,626 ($1,301) $14,458.8 $720, ,703.7 $14,594.6 $1,618 ($1,294) $14,918.1 $735, ,380.2 $15,070.6 $1,610 ($1,288) $15,392.5 $751, ,058.3 $15,562.0 $1,601 ($1,281) $15,882.3 $767, ,738.0 $16,069.5 $1,593 ($1,275) $16,388.2 $783, ,419.3 $16,593.6 $1,585 ($1,268) $16,910.6 $800, ,102.2 $17,134.7 $1,578 ($1,262) $17,450.2 $817,878.4

298 APPENDIX F GLACIAL ENERGY ALTERNATIVE ELECTRIC SUPPLIER QUOTE

299 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. This proposal is based on your organization's estimated usage (kwh) and demand (kw) over the coming year. Secure your savings today! Contract Summary - Forecasted Price Company Name: Monmouth County Bldgs and Grounds, Courthouse Billing Address: 71 Monument Street, Freehold, NJ Forecasted Customer Usage Data Summary Start Month: Mar-10 Number of LDC Accounts: 1 Usage (kwh): 5,262,132 Retail Margin Adder: $ /kwh Avg Monthly Usage (kwh): 438,511 Peak Monthly kw: 1241 Peak Load Factor: 48% Estimated Rate over the next 12 months Capacity PLC: 1,241 Transmission PLC: 1,362 Glacial Energy Index: $ Glacial Charges: $ 521, Glacial Energy Index - Forecast Rate Rates ($/kwh) Glacial Index Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Billing Month Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) kwh 600, , , , ,000 - Historical Customer Usage Data Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. LDC Account No: Physical Address: Monument Street, Freehold, NJ The Glacial Index price is a monthly variable rate, it is not a fixed rate. Estimated_Rate_New Jersey_February 18,2010_Monmouth County Bldgs and Grounds, Courthouse

300 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. Contract Summary - Historical Charges Company Name: Monmouth County Bldgs and Grounds, Courthouse Billing Address: 71 Monument Street, Freehold, NJ Historical Timeframe (mo.): 6 Start Month: Aug-09 6 month Period Summary Number of LDC Accounts: 1 Usage (kwh): 2,586,775 Estimated Historical Charges Avg Monthly Usage (kwh): 431,129 Peak Monthly kw: 1,241 Peak Load Factor: 48% Capacity PLC: 1,241 Transmission PLC: 1,362 Glacial Energy Index: $ Glacial Charges: $ 233, Glacial Energy Index - Estimated Historical Rate Rates ($/kwh) Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Billing Months Glacial Index Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. Estimated_Rate_New Jersey_February 18,2010_Monmouth County Bldgs and Grounds, Courthouse

301 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. This proposal is based on your organization's estimated usage (kwh) and demand (kw) over the coming year. Secure your savings today! Contract Summary - Forecasted Price Comparison Company Name: Monmouth County Bldgs and Grounds, Thompson Medical Home Billing Address: Thompson Med Home, 2350 Hospital Road, Allenwood, NJ Forecasted Customer Usage Data Summary Start Month: Mar-10 Number of LDC Accounts: 1 Usage (kwh): 1,236,787 Retail Margin Adder: N/A Avg Monthly Usage (kwh): 103,066 Peak Monthly kw: 316 Peak Load Factor: 45% Estimated Rate Comparison over the next 12 months Capacity PLC: 337 Transmission PLC: 366 Avg Rate ($/kwh)*: $ Annual Utility Charges: $ 153,053 Savings Summary Glacial Energy Index: $ Estimated Savings vs. Utility $ 15,130 Glacial Charges: $ 137,923 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Forecast Rate Comparison Rates ($/kwh) Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Billing Month Glacial Index JCP&L Rate Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) kwh 150, ,000 90,000 60,000 30,000 - Historical Customer Usage Data Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. LDC Account No: Physical Address: Thompson Med Home, 2350 Hospital Road, Allenwood, NJ The Glacial Index price is a monthly variable rate, it is not a fixed rate. 2. The index is based in part on forecasted ISO charges, estimated future zonal energy prices and the cost to provide service. 3. The forward tariff rates are based on the latest, pending or estimated utility rates (inclusive of NJ SUT), as published by the utility forecasted for this rate schedule. Estimated_Rate Comparison_New Jersey_February 19,2010_Monmouth County Bldgs and Grounds, Thompson Medical Home

302 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. Contract Summary - Historical Utility Charges Company Name: Monmouth County Bldgs and Grounds, Thompson Medical Home Billing Address: Thompson Med Home, 2350 Hospital Road, Allenwood, NJ Historical Timeframe (mo.): 6 Start Month: Aug-09 6 month Period Summary Number of LDC Accounts: 1 Usage (kwh): 618,619 Estimated Historical Utility Charges Avg Monthly Usage (kwh): 103,103 Peak Monthly kw: 316 Peak Load Factor: 45% Avg Rate ($/kwh): $ Capacity PLC: 337 Annual Utility Charges: $ 71,965 Transmission PLC: 366 Glacial Energy Index: $ Savings Summary Glacial Charges: $ 65,022 Estimated Savings vs. Utility $ 6,943 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Estimated Historical Rate Comparison Rates ($/kwh) Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Billing Months JCPL Rate Glacial Index Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. 1. The historic tariff rate comparison is based on the customer's historical usage as provided or estimated and provided or estimated demand over the previous term. 2. Savings are based on the corresponding utility rates for the appropriate rate schedule over the analysis term. Estimated_Rate Comparison_New Jersey_February 19,2010_Monmouth County Bldgs and Grounds, Thompson Medical Home

303 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. This proposal is based on your organization's estimated usage (kwh) and demand (kw) over the coming year. Secure your savings today! Contract Summary - Forecasted Price Comparison Company Name: Monmouth County Bldgs and Grounds, Hall of Records Billing Address: 1E Main Street, Freehold, NJ Forecasted Customer Usage Data Summary Start Month: Mar-10 Number of LDC Accounts: 1 Usage (kwh): 1,759,523 Retail Margin Adder: N/A Avg Monthly Usage (kwh): 146,627 Peak Monthly kw: 377 Peak Load Factor: 53% Estimated Rate Comparison over the next 12 months Capacity PLC: 377 Transmission PLC: 513 Avg Rate ($/kwh)*: $ Annual Utility Charges: $ 218,411 Savings Summary Glacial Energy Index: $ Estimated Savings vs. Utility $ 23,687 Glacial Charges: $ 194,725 Savings (Glacial vs. Utility) 11% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Forecast Rate Comparison Rates ($/kwh) Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Billing Month Glacial Index JCP&L Rate Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) kwh 200, , ,000 80,000 40,000 - Historical Customer Usage Data Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. LDC Account No: Physical Address: E Main Street, Freehold, NJ The Glacial Index price is a monthly variable rate, it is not a fixed rate. 2. The index is based in part on forecasted ISO charges, estimated future zonal energy prices and the cost to provide service. 3. The forward tariff rates are based on the latest, pending or estimated utility rates (inclusive of NJ SUT), as published by the utility forecasted for this rate schedule. Estimated_Rate Comparison_New Jersey_February 19,2010_Monmouth County Bldgs and Grounds, Hall of Records

304 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. Contract Summary - Historical Utility Charges Company Name: Monmouth County Bldgs and Grounds, Hall of Records Billing Address: 1E Main Street, Freehold, NJ Historical Timeframe (mo.): 6 Start Month: Aug-09 6 month Period Summary Number of LDC Accounts: 1 Usage (kwh): 866,956 Estimated Historical Utility Charges Avg Monthly Usage (kwh): 144,493 Peak Monthly kw: 377 Peak Load Factor: 53% Avg Rate ($/kwh): $ Capacity PLC: 377 Annual Utility Charges: $ 100,947 Transmission PLC: 513 Glacial Energy Index: $ Savings Summary Glacial Charges: $ 90,170 Estimated Savings vs. Utility $ 10,777 Savings (Glacial vs. Utility) 11% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Estimated Historical Rate Comparison Rates ($/kwh) Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Billing Months JCPL Rate Glacial Index Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. 1. The historic tariff rate comparison is based on the customer's historical usage as provided or estimated and provided or estimated demand over the previous term. 2. Savings are based on the corresponding utility rates for the appropriate rate schedule over the analysis term. Estimated_Rate Comparison_New Jersey_February 19,2010_Monmouth County Bldgs and Grounds, Hall of Records

305 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. This proposal is based on your organization's estimated usage (kwh) and demand (kw) over the coming year. Secure your savings today! Contract Summary - Forecasted Price Comparison Company Name: Monmouth County Bldgs and Grounds, Human Services Billing Address: 3000 Kozloski Road, Freehold, NJ Forecasted Customer Usage Data Summary Start Month: Mar-10 Number of LDC Accounts: 1 Usage (kwh): 2,022,671 Retail Margin Adder: N/A Avg Monthly Usage (kwh): 168,556 Peak Monthly kw: 529 Peak Load Factor: 44% Estimated Rate Comparison over the next 12 months Capacity PLC: 529 Transmission PLC: 563 Avg Rate ($/kwh)*: $ Annual Utility Charges: $ 249,993 Savings Summary Glacial Energy Index: $ Estimated Savings vs. Utility $ 26,789 Glacial Charges: $ 223,204 Savings (Glacial vs. Utility) 11% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Forecast Rate Comparison Rates ($/kwh) Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Billing Month Glacial Index JCP&L Rate Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) kwh 250, , , ,000 50,000 - Historical Customer Usage Data Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. LDC Account No: Physical Address: Kozloski Road, Freehold, NJ The Glacial Index price is a monthly variable rate, it is not a fixed rate. 2. The index is based in part on forecasted ISO charges, estimated future zonal energy prices and the cost to provide service. 3. The forward tariff rates are based on the latest, pending or estimated utility rates (inclusive of NJ SUT), as published by the utility forecasted for this rate schedule. Estimated_Rate Comparison_New Jersey_February 19,2010_Monmouth County Bldgs and Grounds, Human Services

306 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. Contract Summary - Historical Utility Charges Company Name: Monmouth County Bldgs and Grounds, Human Services Billing Address: 3000 Kozloski Road, Freehold, NJ Historical Timeframe (mo.): 6 Start Month: Aug-09 6 month Period Summary Number of LDC Accounts: 1 Usage (kwh): 1,017,697 Estimated Historical Utility Charges Avg Monthly Usage (kwh): 169,616 Peak Monthly kw: 529 Peak Load Factor: 44% Avg Rate ($/kwh): $ Capacity PLC: 529 Annual Utility Charges: $ 118,217 Transmission PLC: 563 Glacial Energy Index: $ Savings Summary Glacial Charges: $ 105,990 Estimated Savings vs. Utility $ 12,228 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Estimated Historical Rate Comparison Rates ($/kwh) Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Billing Months JCPL Rate Glacial Index Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. 1. The historic tariff rate comparison is based on the customer's historical usage as provided or estimated and provided or estimated demand over the previous term. 2. Savings are based on the corresponding utility rates for the appropriate rate schedule over the analysis term. Estimated_Rate Comparison_New Jersey_February 19,2010_Monmouth County Bldgs and Grounds, Human Services

307 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. This proposal is based on your organization's estimated usage (kwh) and demand (kw) over the coming year. Secure your savings today! Contract Summary - Forecasted Price Comparison Company Name: Monmouth County Bldgs and Grounds, John l Montgomery Dept of Medical Homes Billing Address: 115 Dutch Lane Road, Freehold, NJ Forecasted Customer Usage Data Summary Start Month: Mar-10 Number of LDC Accounts: 1 Usage (kwh): 2,320,668 Retail Margin Adder: N/A Avg Monthly Usage (kwh): 193,389 Peak Monthly kw: 552 Peak Load Factor: 48% Estimated Rate Comparison over the next 12 months Capacity PLC: 552 Transmission PLC: 586 Avg Rate ($/kwh)*: $ Annual Utility Charges: $ 281,472 Savings Summary Glacial Energy Index: $ Estimated Savings vs. Utility $ 26,982 Glacial Charges: $ 254,490 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Forecast Rate Comparison Rates ($/kwh) Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Billing Month Glacial Index JCP&L Rate Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) kwh 250, , , ,000 50,000 - Historical Customer Usage Data Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. LDC Account No: Physical Address: Dutch Lane Road, Freehold, NJ The Glacial Index price is a monthly variable rate, it is not a fixed rate. 2. The index is based in part on forecasted ISO charges, estimated future zonal energy prices and the cost to provide service. 3. The forward tariff rates are based on the latest, pending or estimated utility rates (inclusive of NJ SUT), as published by the utility forecasted for this rate schedule. Estimated_Rate Comparison_New Jersey_February 18,2010_Monmouth County Bldgs and Grounds, John l Montgomery Dept of Medical Homes

308 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. Contract Summary - Historical Utility Charges Company Name: Monmouth County Bldgs and Grounds, John l Montgomery Dept of Medical Homes Billing Address: 115 Dutch Lane Road, Freehold, NJ Historical Timeframe (mo.): 6 Start Month: Aug-09 6 month Period Summary Number of LDC Accounts: 1 Usage (kwh): 1,234,765 Estimated Historical Utility Charges Avg Monthly Usage (kwh): 205,794 Peak Monthly kw: 552 Peak Load Factor: 51% Avg Rate ($/kwh): $ Capacity PLC: 552 Annual Utility Charges: $ 148,498 Transmission PLC: 586 Glacial Energy Index: $ Savings Summary Glacial Charges: $ 130,086 Estimated Savings vs. Utility $ 18,413 Savings (Glacial vs. Utility) 12% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Estimated Historical Rate Comparison Rates ($/kwh) Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Billing Months JCPL Rate Glacial Index Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. 1. The historic tariff rate comparison is based on the customer's historical usage as provided or estimated and provided or estimated demand over the previous term. 2. Savings are based on the corresponding utility rates for the appropriate rate schedule over the analysis term. imated_rate Comparison_New Jersey_February 18,2010_Monmouth County Bldgs and Grounds, John l Montgomery Dept of Medical Homes

309 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. This proposal is based on your organization's estimated usage (kwh) and demand (kw) over the coming year. Secure your savings today! Contract Summary - Forecasted Price Comparison Company Name: Monmouth County Bldgs and Grounds, Police Station Billing Address: 2000 Kozloski Road, Freehold, NJ Forecasted Customer Usage Data Summary Start Month: Mar-10 Number of LDC Accounts: 1 Usage (kwh): 1,066,098 Retail Margin Adder: N/A Avg Monthly Usage (kwh): 88,842 Peak Monthly kw: 219 Peak Load Factor: 56% Estimated Rate Comparison over the next 12 months Capacity PLC: 219 Transmission PLC: 246 Avg Rate ($/kwh)*: $ Annual Utility Charges: $ 131,071 Savings Summary Glacial Energy Index: $ Estimated Savings vs. Utility $ 13,608 Glacial Charges: $ 117,463 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Forecast Rate Comparison Rates ($/kwh) Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Billing Month Glacial Index JCP&L Rate Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) kwh 120,000 96,000 72,000 48,000 24,000 - Historical Customer Usage Data Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. LDC Account No: Physical Address: Kozloski Road, Freehold, NJ The Glacial Index price is a monthly variable rate, it is not a fixed rate. 2. The index is based in part on forecasted ISO charges, estimated future zonal energy prices and the cost to provide service. 3. The forward tariff rates are based on the latest, pending or estimated utility rates (inclusive of NJ SUT), as published by the utility forecasted for this rate schedule. Estimated_Rate Comparison_New Jersey_February 18,2010_Monmouth County Bldgs and Grounds, Police Station

310 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. Contract Summary - Historical Utility Charges Company Name: Monmouth County Bldgs and Grounds, Police Station Billing Address: 2000 Kozloski Road, Freehold, NJ Historical Timeframe (mo.): 6 Start Month: Aug-09 6 month Period Summary Number of LDC Accounts: 1 Usage (kwh): 546,423 Estimated Historical Utility Charges Avg Monthly Usage (kwh): 91,071 Peak Monthly kw: 219 Peak Load Factor: 57% Avg Rate ($/kwh): $ Capacity PLC: 219 Annual Utility Charges: $ 63,222 Transmission PLC: 246 Glacial Energy Index: $ Savings Summary Glacial Charges: $ 56,994 Estimated Savings vs. Utility $ 6,227 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Estimated Historical Rate Comparison Rates ($/kwh) Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Billing Months JCPL Rate Glacial Index Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. 1. The historic tariff rate comparison is based on the customer's historical usage as provided or estimated and provided or estimated demand over the previous term. 2. Savings are based on the corresponding utility rates for the appropriate rate schedule over the analysis term. Estimated_Rate Comparison_New Jersey_February 18,2010_Monmouth County Bldgs and Grounds, Police Station

311 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. This proposal is based on your organization's estimated usage (kwh) and demand (kw) over the coming year. Secure your savings today! Contract Summary - Forecasted Price Comparison Company Name: Monmouth County Bldgs and Grounds, Board of Freeholders Public Works Billing Address: 250A Center Street, Freehold, NJ Forecasted Customer Usage Data Summary Start Month: Mar-10 Number of LDC Accounts: 1 Usage (kwh): 428,190 Retail Margin Adder: N/A Avg Monthly Usage (kwh): 35,682 Peak Monthly kw: 89 Peak Load Factor: 55% Estimated Rate Comparison over the next 12 months Capacity PLC: 89 Transmission PLC: 104 Avg Rate ($/kwh)*: $ Annual Utility Charges: $ 52,824 Savings Summary Glacial Energy Index: $ Estimated Savings vs. Utility $ 5,364 Glacial Charges: $ 47,460 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Forecast Rate Comparison Rates ($/kwh) Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Billing Month Glacial Index JCP&L Rate Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) kwh 45,000 36,000 27,000 18,000 9,000 - Historical Customer Usage Data Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. LDC Account No: Physical Address: A Center Street, Freehold, NJ The Glacial Index price is a monthly variable rate, it is not a fixed rate. 2. The index is based in part on forecasted ISO charges, estimated future zonal energy prices and the cost to provide service. 3. The forward tariff rates are based on the latest, pending or estimated utility rates (inclusive of NJ SUT), as published by the utility forecasted for this rate schedule. Estimated_Rate Comparison_New Jersey_February 18,2010_Monmouth County Bldgs and Grounds, Board of Freeholders Public Works

312 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. Contract Summary - Historical Utility Charges Company Name: Monmouth County Bldgs and Grounds, Board of Freeholders Public Works Billing Address: 250A Center Street, Freehold, NJ Historical Timeframe (mo.): 6 Start Month: Aug-09 6 month Period Summary Number of LDC Accounts: 1 Usage (kwh): 216,653 Estimated Historical Utility Charges Avg Monthly Usage (kwh): 36,109 Peak Monthly kw: 89 Peak Load Factor: 56% Avg Rate ($/kwh): $ Capacity PLC: 89 Annual Utility Charges: $ 25,108 Transmission PLC: 104 Glacial Energy Index: $ Savings Summary Glacial Charges: $ 22,678 Estimated Savings vs. Utility $ 2,431 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Estimated Historical Rate Comparison Rates ($/kwh) Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Billing Months JCPL Rate Glacial Index Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. 1. The historic tariff rate comparison is based on the customer's historical usage as provided or estimated and provided or estimated demand over the previous term. 2. Savings are based on the corresponding utility rates for the appropriate rate schedule over the analysis term. Estimated_Rate Comparison_New Jersey_February 18,2010_Monmouth County Bldgs and Grounds, Board of Freeholders Public Works

313 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. This proposal is based on your organization's estimated usage (kwh) and demand (kw) over the coming year. Secure your savings today! Contract Summary - Forecasted Price Comparison Company Name: Monmouth County Bldgs and Grounds, Public Works Billing Address: 250B Center Street, Freehold, NJ Forecasted Customer Usage Data Summary Start Month: Mar-10 Number of LDC Accounts: 1 Usage (kwh): 262,531 Retail Margin Adder: N/A Avg Monthly Usage (kwh): 21,878 Peak Monthly kw: 74 Peak Load Factor: 40% Estimated Rate Comparison over the next 12 months Capacity PLC: 51 Transmission PLC: 58 Avg Rate ($/kwh)*: $ Annual Utility Charges: $ 32,285 Savings Summary Glacial Energy Index: $ Estimated Savings vs. Utility $ 3,297 Glacial Charges: $ 28,988 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Forecast Rate Comparison Rates ($/kwh) Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Billing Month Glacial Index JCP&L Rate Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) kwh 30,000 24,000 18,000 12,000 6,000 - Historical Customer Usage Data Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. LDC Account No: Physical Address: B Center Street, Freehold, NJ The Glacial Index price is a monthly variable rate, it is not a fixed rate. 2. The index is based in part on forecasted ISO charges, estimated future zonal energy prices and the cost to provide service. 3. The forward tariff rates are based on the latest, pending or estimated utility rates (inclusive of NJ SUT), as published by the utility forecasted for this rate schedule. Estimated_Rate Comparison_New Jersey_February 19,2010_Monmouth County Bldgs and Grounds, Public Works

314 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. Contract Summary - Historical Utility Charges Company Name: Monmouth County Bldgs and Grounds, Public Works Billing Address: 250B Center Street, Freehold, NJ Historical Timeframe (mo.): 6 Start Month: Aug-09 6 month Period Summary Number of LDC Accounts: 1 Usage (kwh): 129,471 Estimated Historical Utility Charges Avg Monthly Usage (kwh): 21,579 Peak Monthly kw: 74 Peak Load Factor: 40% Avg Rate ($/kwh): $ Capacity PLC: 51 Annual Utility Charges: $ 15,010 Transmission PLC: 58 Glacial Energy Index: $ Savings Summary Glacial Charges: $ 13,477 Estimated Savings vs. Utility $ 1,533 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Estimated Historical Rate Comparison Rates ($/kwh) Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Billing Months JCPL Rate Glacial Index Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. 1. The historic tariff rate comparison is based on the customer's historical usage as provided or estimated and provided or estimated demand over the previous term. 2. Savings are based on the corresponding utility rates for the appropriate rate schedule over the analysis term. Estimated_Rate Comparison_New Jersey_February 19,2010_Monmouth County Bldgs and Grounds, Public Works

315 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. This proposal is based on your organization's estimated usage (kwh) and demand (kw) over the coming year. Secure your savings today! Contract Summary - Forecasted Price Comparison Company Name: Monmouth County Bldgs and Grounds, Special Services Billing Address: 300 Halls Mill Road, Freehold, NJ Forecasted Customer Usage Data Summary Start Month: Mar-10 Number of LDC Accounts: 1 Usage (kwh): 1,122,355 Retail Margin Adder: N/A Avg Monthly Usage (kwh): 93,530 Peak Monthly kw: 262 Peak Load Factor: 49% Estimated Rate Comparison over the next 12 months Capacity PLC: 262 Transmission PLC: 266 Avg Rate ($/kwh)*: $ Annual Utility Charges: $ 138,581 Savings Summary Glacial Energy Index: $ Estimated Savings vs. Utility $ 14,035 Glacial Charges: $ 124,546 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Forecast Rate Comparison Rates ($/kwh) Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Billing Month Glacial Index JCP&L Rate Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) kwh 120,000 96,000 72,000 48,000 24,000 - Historical Customer Usage Data Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. LDC Account No: Physical Address: Halls Mill Road, Freehold, NJ The Glacial Index price is a monthly variable rate, it is not a fixed rate. 2. The index is based in part on forecasted ISO charges, estimated future zonal energy prices and the cost to provide service. 3. The forward tariff rates are based on the latest, pending or estimated utility rates (inclusive of NJ SUT), as published by the utility forecasted for this rate schedule. Estimated_Rate Comparison_New Jersey_February 18,2010_Monmouth County Bldgs and Grounds, Special Services

316 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. Contract Summary - Historical Utility Charges Company Name: Monmouth County Bldgs and Grounds, Special Services Billing Address: 300 Halls Mill Road, Freehold, NJ Historical Timeframe (mo.): 6 Start Month: Aug-09 6 month Period Summary Number of LDC Accounts: 1 Usage (kwh): 561,794 Estimated Historical Utility Charges Avg Monthly Usage (kwh): 93,632 Peak Monthly kw: 262 Peak Load Factor: 49% Avg Rate ($/kwh): $ Capacity PLC: 262 Annual Utility Charges: $ 65,185 Transmission PLC: 266 Glacial Energy Index: $ Savings Summary Glacial Charges: $ 58,991 Estimated Savings vs. Utility $ 6,194 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Estimated Historical Rate Comparison Rates ($/kwh) Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Billing Months JCPL Rate Glacial Index Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. 1. The historic tariff rate comparison is based on the customer's historical usage as provided or estimated and provided or estimated demand over the previous term. 2. Savings are based on the corresponding utility rates for the appropriate rate schedule over the analysis term. Estimated_Rate Comparison_New Jersey_February 18,2010_Monmouth County Bldgs and Grounds, Special Services

317 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. This proposal is based on your organization's estimated usage (kwh) and demand (kw) over the coming year. Secure your savings today! Contract Summary - Forecasted Price Comparison Company Name: Monmouth County Bldgs & Grounds Billing Address: Old Post Office, 50E Main Street, Freehold, NJ Forecasted Customer Usage Data Summary Start Month: Mar-10 Number of LDC Accounts: 1 Usage (kwh): 335,971 Retail Margin Adder: N/A Avg Monthly Usage (kwh): 27,998 Peak Monthly kw: 92 Peak Load Factor: 42% Estimated Rate Comparison over the next 12 months Capacity PLC: 83 Transmission PLC: 98 Avg Rate ($/kwh)*: $ Annual Utility Charges: $ 41,594 Savings Summary Glacial Energy Index: $ Estimated Savings vs. Utility $ 4,605 Glacial Charges: $ 36,989 Savings (Glacial vs. Utility) 11% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Forecast Rate Comparison Rates ($/kwh) Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Billing Month Glacial Index JCP&L Rate Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) kwh 40,000 32,000 24,000 16,000 8,000 - Historical Customer Usage Data Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. LDC Account No: Physical Address: Old Post Office, 50E Main Street, Freehold, NJ The Glacial Index price is a monthly variable rate, it is not a fixed rate. 2. The index is based in part on forecasted ISO charges, estimated future zonal energy prices and the cost to provide service. 3. The forward tariff rates are based on the latest, pending or estimated utility rates (inclusive of NJ SUT), as published by the utility forecasted for this rate schedule. Estimated_Rate Comparison_New Jersey_February 18,2010_Monmouth County Bldgs & Grounds

318 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. Contract Summary - Historical Utility Charges Company Name: Monmouth County Bldgs & Grounds Billing Address: Old Post Office, 50E Main Street, Freehold, NJ Historical Timeframe (mo.): 6 Start Month: Aug-09 6 month Period Summary Number of LDC Accounts: 1 Usage (kwh): 168,705 Estimated Historical Utility Charges Avg Monthly Usage (kwh): 28,118 Peak Monthly kw: 92 Peak Load Factor: 42% Avg Rate ($/kwh): $ Capacity PLC: 83 Annual Utility Charges: $ 19,613 Transmission PLC: 98 Glacial Energy Index: $ Savings Summary Glacial Charges: $ 17,720 Estimated Savings vs. Utility $ 1,893 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Estimated Historical Rate Comparison Rates ($/kwh) Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Billing Months JCPL Rate Glacial Index Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. 1. The historic tariff rate comparison is based on the customer's historical usage as provided or estimated and provided or estimated demand over the previous term. 2. Savings are based on the corresponding utility rates for the appropriate rate schedule over the analysis term. Estimated_Rate Comparison_New Jersey_February 18,2010_Monmouth County Bldgs & Grounds

319 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. This proposal is based on your organization's estimated usage (kwh) and demand (kw) over the coming year. Secure your savings today! Contract Summary - Forecasted Price Comparison Company Name: Monmouth County Bldgs and Grounds, Library Billing Address: 125 Symmes Rd, Englishtown, NJ Forecasted Customer Usage Data Summary Start Month: Mar-10 Number of LDC Accounts: 1 Usage (kwh): 1,742,873 Retail Margin Adder: N/A Avg Monthly Usage (kwh): 145,239 Peak Monthly kw: 508 Peak Load Factor: 39% Estimated Rate Comparison over the next 12 months Capacity PLC: 406 Transmission PLC: 489 Avg Rate ($/kwh)*: $ Annual Utility Charges: $ 215,424 Savings Summary Glacial Energy Index: $ Estimated Savings vs. Utility $ 22,454 Glacial Charges: $ 192,970 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Forecast Rate Comparison Rates ($/kwh) Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Billing Month Glacial Index JCP&L Rate Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) kwh 200, , ,000 80,000 40,000 - Historical Customer Usage Data Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. LDC Account No: Physical Address: Symmes Rd, Englishtown, NJ The Glacial Index price is a monthly variable rate, it is not a fixed rate. 2. The index is based in part on forecasted ISO charges, estimated future zonal energy prices and the cost to provide service. 3. The forward tariff rates are based on the latest, pending or estimated utility rates (inclusive of NJ SUT), as published by the utility forecasted for this rate schedule. Estimated_Rate Comparison_New Jersey_February 19,2010_Monmouth County Bldgs and Grounds, Library

320 Savings Analysis Proposal - JCP&L This analysis illustrates what your recent energy costs savings might have been had Glacial Energy been your preferred electricity supplier. Contract Summary - Historical Utility Charges Company Name: Monmouth County Bldgs and Grounds, Library Billing Address: 125 Symmes Rd, Englishtown, NJ Historical Timeframe (mo.): 6 Start Month: Aug-09 6 month Period Summary Number of LDC Accounts: 1 Usage (kwh): 909,781 Estimated Historical Utility Charges Avg Monthly Usage (kwh): 151,630 Peak Monthly kw: 508 Peak Load Factor: 41% Avg Rate ($/kwh): $ Capacity PLC: 406 Annual Utility Charges: $ 105,404 Transmission PLC: 489 Glacial Energy Index: $ Savings Summary Glacial Charges: $ 95,358 Estimated Savings vs. Utility $ 10,045 Savings (Glacial vs. Utility) 10% The savings in this proposal are estimated, not guaranteed. Actual savings will vary Glacial Energy Index - Estimated Historical Rate Comparison Rates ($/kwh) Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Billing Months JCPL Rate Glacial Index Glacial Index Includes: a. Wholesale Delivery Price of Energy b. Energy Losses and Unaccounted for Energy (UFE) c. Ancillary Services & other ISO Charges d. Zonal Congestion e. Retail Adder f. Transmission Losses & Charges g. Capacity Charges h. NJ SUT (Tariff Rate also includes NJ SUT) Glacial Index Excludes: a. Distribution or other (wires) charges from the utility b. Non NJ SUT Taxes. 1. The historic tariff rate comparison is based on the customer's historical usage as provided or estimated and provided or estimated demand over the previous term. 2. Savings are based on the corresponding utility rates for the appropriate rate schedule over the analysis term. Estimated_Rate Comparison_New Jersey_February 19,2010_Monmouth County Bldgs and Grounds, Library

321 APPENDIX G NJ SMARTSTART INCENTIVES INFORMATION AND WORKSHEETS

322 2010 Prescriptive Lighting Application Customer Information Company Electric Utility Serving Applicant Electric Account No. Installation Date Facility Address City State Zip Type of Project Size of Building New Construction Renovation Equipment Replacement Company Mailing Address City State Zip Contact Person (Name/Title) Telephone No. Fax No. ( ) ( ) Incorporated? Yes No Exempt Federal Tax ID# or SSN Address Incentive Payment to Customer Contractor Other Customer Signature Please assign payment to contractor/vendor/other indicated below Payee Information (must submit W-9 form with application) Contractor/Vendor Information (if different from Payee) Address Company Contact Name Incorporated? Federal Tax ID# Yes No Street Address City State Zip Telephone No. Fax No. ( ) ( ) Address Company Contact Name Incorporated? Federal Tax ID# Yes No Street Address City State Zip Telephone No. Fax No. ( ) ( ) Building Type (circle one) Education-Primary School; Education-Community College; Education-University; Grocery; Medical-Hospital; Medical-Clinic; Lodging Hotel(Guest Rooms); Lodging Motel; Manufacturing-Light Industrial; Office-Large; Office-Small; Restaurant-Sit Down; Restaurant-Fast Food; Retail-3 Story Large; Retail- Single Story Large; Retail-Small; Storage Conditioned; Storage Unconditioned; Warehouse; Other Prescriptive Lighting Incentive $ Total Incentive (per attached worksheet calculations) Note: Prescriptive Lighting Worksheet must accompany this application /10

323 Specific Program Requirements* (These requirements are in addition to the Program Terms and Conditions.) 1. Please refer to the Program Guide for additional applicable technical requirements. 2. Include the manufacturer s specification sheet with the application package and mail or fax directly to the Commercial/Industrial Market Manager. 3. Incentives for T-5 and T-8 lamps with electronic ballasts are available only for fixtures with a Total Harmonic Distortion of 20%. 4. All eligible lighting devices must be UL listed. 5. R equirements for CFL fixtures (must meet all requirements): Fixtures must be new and Energy Star qualified Fixtures must have replaceable electronic ballasts Total Harmonic Distortion (THD) must not exceed 33% Power factor of the ballast must be no less than 90% The manufacturer must warrant all fixtures for a minimum of 3 years. Warranty does not pertain to lamps or photocells not physically part of the fixture. The installer must warrant fixture installation minimum of 1 yr. 5.1 Screw-in PAR 38 or 30 Compact Fluorescent Lamps (CFL) with Aluminum Reflectors replacing existing incandescent fixtures. The lamp must be warranted by the manufacturer for 8,000 hours Total Harmonic Distortion must not exceed 33% Power factor of the ballast must be 90% 6. Pulse Start Metal Halide (including pole-mounted parking lot lighting) must have a 12% minimum wattage reduction. 7. T-5 or T-8 Fixtures replacing incandescent or T-12 fluorescent fixtures greater than 250 watt or High Intensity Discharge shall comply as follows: 7.1 T-5 fixtures replacing T-12 fluorescent or incandescent fixtures 250 watts or greater, or HID fixtures shall have a ballast factor greater than or equal to 1.0; have reflectivity greater than or equal to 91%; have a minimum 2 lamps; and be designated as F54T5 HO. 7.2 T-8 fixtures replacing T-12 fluorescent or incandescent fixtures 250 watts or greater, or HID fixtures shall have a ballast factor greater than or equal to 1.14; have reflectivity greater than or equal to 91%; have a minimum of 4 lamps; and be designated as F32T8, minimum 32 watts. 7.3 Incentives for delamped T-8 lamps with new reflectors are available only for fixtures with a Total Harmonic Distortion of 20%. Electronic ballast replacement required for all eligible delamped fixtures. Eligible delamping can include reduction in linear lamp feet from existing conditions. For example, 1-8' linear fluorescent lamp can be considered as 2-4' linear lamps. U-bend lamps 4' in total length can be considered as 2-F17/T8 lamps. 7.4 Electronic ballast replacement is necessary for all eligible delamped fixtures. 7.5 Reduced wattage T8 (28W/25W 4') (1-4 lamps) retrofit requires lamp and ballast replacement. 8. LED Refridgerated/Freezer Case Lighting must meet NEEP Design Lights Consortium Standards or be on an Energy Star or a SSL Qualified Product list. For new door installations on existing open cases, indicate the number of LED fixtures to be installed. Also indicate "New Door" in the Fixture Type column on the Prescriptive Lighting Worksheet (ie. New Door 5' LED). Application Checklist (Before submitting your application, please make sure you have signed in the space below and completed the following items.) Payee Information is filled out and a W-9 form of the payee is included Manufacturer's specification sheets for proposed technology are included A copy (all pages) of a recent month's utility bill is included AcknowledgEment CUSTOMER S signature Prescriptive Lighting Measures and Incentives* Type of Fixture Recessed and Surface-Mounted Compact Fluorescents (New Fixtures Replacing Incandescent Fixtures Only): Only available for hard-wired, electronically ballasted new fixtures with rare earth phosphor lamps and 4-pin based tubes (including: twin tube, quad tube, triple tube, 2D or circline lamps), THD<33% and BF>0.9 Screw-in PAR 38 or PAR 30 (CFL) as per 5.1 above High-Efficiency Fluorescent Fixtures: For retrofit of T-12 fixtures to T-5 or T-8 with electronic ballasts For replacement of fixtures with new T-5 or T-8 fixtures Visit our web site: NJCleanEnergy.com/ssb By signing, I certify that I have read, understand and agree to the Specific Program Requirements/Terms and Conditions listed on this application form, I will also submit for approval a properly completed application package, which includes this signed application, worksheet (if applicable), manufacturer s specification sheets and complete utility bill (name and address on utility bill must match name and address on application). Incentive $25 per 1-lamp fixture $30 per 2-lamp or more fixture $7 per lamp replaced $15 per fixture (1-4 lamps retrofits) Type of Old Fixture Wattage of Old Fixture Type of New Fixture Incentive Per Fixture Removed HID, T-12, Incandescent 1000 Watts $284 T-5, T-8 HID, T-12, Incandescent Watt $100 T-5, T-8 HID, T-12, Incandescent Watt $50 T-5, T-8 HID only Watt $43 T-5, T-8 HID only Watt $30 T-5, T-8 HID only Watt $16 T-5, T-8 T-12 only <250 Watt $25 T-5, T-8 (1 & 2 lamp) T-12 only <250 Watt $30 T-5, T-8 (3 & 4 lamp) For retrofit of T-8 fixtures by permanent delamping & new reflectors are available only for fixtures with a total Harmonic Distortion of 20%. Electronic ballast replacement required for all eligible delamped fixtures. New Construction & Complete Renovation LED Exit Signs (new fixtures only): For existing facilities with connected load <75 kw For existing facilities with connected load 75 kw Pulse Start Metal Halide (for fixtures 150 watts) Parking lot low bay - LED T-12 to T-8 fixtures by permanent delamping & new reflectors. Electronic ballast replacement is necessary for all eligible delamped fixtures. Retrofit of existing 32 watt T-8 system to Reduced Wattage (28W/25W 4') LED Refrigerated/Freezer Case Lighting: Incentive for replacement of fluorescent lighting systems in medium or low temperature display cases Induction Lighting Fixtures Retrofit of HID Replacement of HID $20 per fixture Performance based only $20 per fixture $10 per fixture $25 per fixture (includes parking lot lighting) $43 per fixture $30 per fixture $10 per fixture (1-4 lamps) $42 per 5' LED fixture $65 per 6' LED fixture $50 per HID ( 100W) fixture retrofitted with induction lamp, power coupler and generator. Replacement unit must use 30% less wattage per fixture than existing HID system. $70 per HID ( 100W) fixture with a new induction fixture Mail or fax your application package directly to the Commercial/Industrial Market Manager. New Jersey's Clean Energy Program c/o TRC Energy Services 900 Route 9 North, Suite 104 Woodbridge, NJ Phone: Fax: New Jersey SmartStart Buildings is a registered trademark. Use of the mark without the permission of the New Jersey Board of Public Utilities, Office of Clean Energy is prohibited. *Incentives/Requirements subject to change.

324 NJ SmartStart Buildings Program Terms and Conditions Definitions: Design Incentives Incentives that may be offered to design professionals by the Program. Design Services Services that may be offered to design professionals under the Program. Energy-Efficient Measures Any device eligible to receive a Program Incentive payment through the NJ Clean Energy Commercial and Industrial Program (New Jersey SmartStart Buildings). New Jersey Utilities The regulated electric and/or gas utilities in the State of New Jersey. They are: Atlantic City Electric, Jersey Central Power & Light, Rockland Electric Company, New Jersey Natural Gas, Elizabethtown Gas, PSE&G, and South Jersey Gas. Administrator New Jersey Board of Public Utilities, Office of Clean Energy Participating Customers Those non-residential electric and/or gas service customers of the New Jersey Utilities who participate in this Program. Product Installation or Equipment Installation Installation of the Energy-Efficient Measures. Market Manager TRC Energy Services. Program The Commercial and Industrial Energy-Efficient Construction Program (New Jersey SmartStart Buildings) offered herein by the New Jersey Board of Public Utilities, Office of Clean Energy pursuant to state regulatory approval under the New Jersey Electric Discount and Energy Competition Act, NJSA 48:3-49, et seq. Program Incentives Refers to the amount or level of incentive that the Program provides to Participating Customers pursuant to the Program offered herein (see description under Incentive Amount heading). Program Offer Program Incentives are available to non-residential retail electric and/or gas service customers of the New Jersey Utilities identified above. Program Incentives for new construction are available only for projects in areas designated for growth in the State Plan. Public school (K-12) new construction projects are exempted from this restriction and are eligible for new Program incentives throughout the State. Customers, or their trade allies, can determine if a location is in a designated growth area by referring to the Smart Growth Locator available from the HMFA website or contact the Market Manager if you are uncertain about project eligibility. Application and Eligibility Process The Program pays incentives after the installation of qualified energy efficient measures that were pre-approved (for exceptions to this condition, please refer to Exceptions for Approval.) In order to be eligible for Program Incentives, a Customer, or an agent (contractor/vendor) authorized by a Customer, must submit a properly completed application package. The package must include an application signed by the customer; a complete (current) utility bill; and technology worksheet and manufacturer s cut sheets (where appropriate). This information must be submitted to the Market Manager before equipment is installed. Applications for measures that are self installed by customers must be submitted by the customer and not the sales vendor of the measure, however, the customer may elect to assign payment of the incentive to the sales vendor. This application package must be received by the Market Manager on or before December 31, 2010 in order to be eligible for 2010 incentives. The Market Manager will review the application package to determine if the project is eligible for a Program Incentive. If eligible, the Customer will receive an approval letter with the estimated authorized incentive amount and the date by which the equipment must be installed in order for the approval to remain in effect. Upon receipt of an approval letter, the Customer may then proceed to install the equipment listed on the approved application. Equipment installed prior to the date of the Market Manager s approval letter is not eligible for an incentive. The Market Manager reserves the right to conduct a pre-inspection of the facility prior to the installation of equipment. This will be done prior to the issuance of the approval letter. All equipment must be purchased within 12 months of date of application. Any Customer and/or agent who purchases equipment prior to the receipt of an incentive approval letter does so at his/her own risk. Exceptions for Approval The Application and Eligibility Process pertains to all projects except for those involving either Unitary HVAC or Motors having an incentive amount less than $5,000. These measures, at this incentive level, may be installed without prior approval. In addition, but at the sole discretion of the Market Manager, emergency replacement of equipment may not require a prior approval determination and letter. In such cases, please notify the Market Manager of such emergencies as early as possible, that an application will soon be sent in that was not pre-approved. Post Installation Approval After installation is completed, the Customer, or an agent authorized by the Customer, must finalize and submit an invoice for the purchase of the equipment (material cost must be broken out from labor costs), and any other required documentation as specified on the equipment application or in the Market Manager s initial approval letter.

325 Please refer to the Program Guide on the NJCleanEnergy.com/ssb website for the complete Application and Eligibility Process. The Market Manager reserves the right to verify sales transactions and to have reasonable access to Participating Customer s facility to inspect both pre-existing product or equipment (if applicable) and the Energy-Efficient Measures installed under this Program, either prior to issuing incentives or at a later time. Energy-Efficient Measures must be installed in buildings located within a New Jersey Utilities service territory and designated on the Participating Customer s incentive application. Program Incentives are available for qualified Energy-Efficient Measures as listed and described in the Program materials and incentive applications. The Participating Customer must ultimately own the equipment, either through an up-front purchase or at the end of a short-term lease. Design Incentives are available to design professionals as described in the Program materials and applications. A different and separate agreement must be executed by participating design professionals to be eligible for this type of incentive. The design professional does not need to be based in New Jersey. Equipment procured by Participating Customers through another program offered by New Jersey's Clean Energy Program or the New Jersey Utilities, as applicable, is not eligible for incentives through this program. Customers who have not contributed to the Societal Benefits Charge of the applicable New Jersey Utility are not be eligible for incentives offered through this program. Incentive Amount Program Incentives will equal either: a) the approved Program Incentive amount, or b) the actual equipment cost of the Energy-Efficient Measure, whichever is less, as determined by the Market Manager. Products offered at no direct cost to the customer are ineligible. Incomplete application submissions, applications requiring inspections and unanticipated high volume of activities may cause processing delays. Program Incentives are limited to $500,000 per utility account in a calendar year. Contact the Market Manager regarding any questions. Tax Liability The Market Manager will not be responsible for any tax liability that may be imposed on any Participating Customer as a result of the payment of Program Incentives. All Participating Customers must supply their Federal Tax Identification number or social security number to the Market Manager on the application form in order to receive a Program Incentive. In addition, Participating Customers must also provide a Tax Clearance Form (Business Assistance or Incentive Clearance Certificate) that is dated within 90 days of equipment installation. Endorsement The Market Manager and Administrator do not endorse, support or recommend any particular manufacturer, product or system design in promoting this Program. Warranties THE MARKET MANAGER AND ADMINISTRATOR DO NOT WARRANT THE PERFORMANCE OF INSTALLED EQUIPMENT, AND/OR SERVICES RENDERED AS PART OF THIS PROGRAM, EITHER EXPRESSLY OR IMPLICITLY. NO WARRANTIES OR REPRESENTATIONS OF ANY KIND, WHETHER STATUTORY, EXPRESSED, OR IMPLIED, INCLUDING, WITHOUT LIMITATIONS, WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE REGARDING EQUIPMENT OR SERVICES PROVIDED BY A MANUFACTURER OR VENDOR. CONTACT YOUR VENDOR/SERVICES PROVIDER FOR DETAILS REGARDING PERFORMANCE AND WARRANTIES. Limitation of Liability By virtue of participating in this Program, Participating Customers agree to waive any and all claims or damages against the Market Manager or the Administrator, except the receipt of the Program Incentive. Participating Customers agree that the Market Manager s and Administrator s liability, in connection with this Program, is limited to paying the Program Incentive specified. Under no circumstances shall the Market Manager, its representatives, or subcontractors, or the Administrator, be liable for any lost profits, special, punitive, consequential or incidental damages or for any other damages or claims connected with or resulting from participation in this Program. Further, any liability attributed to the Market Manager under this Program shall be individual, and not joint and/or several. Assignment The Participating Customer may assign Program Incentive payments to a specified vendor. Participating Customer s Certification Participating Customer certifies that he/she purchased and installed the equipment listed in their application at their defined New Jersey location. Participating Customer agrees that all information is true and that he/she has conformed to all of the Program and equipment requirements listed in the application. Termination The New Jersey Board of Public Utilities reserves the right to extend, modify (this includes modification of Program Incentive levels) or terminate this Program without prior or further notice. Acknowledgement I have read, understood and am in compliance with all rules and regulations concerning this incentive program. I certify that all information provided is correct to the best of my knowledge, and I give the Market Manager permission to share my records with the New Jersey Board of Public Utilities, and contractors it selects to manage, coordinate or evaluate the NJ SmartStart Buildings Program. Additionally, I allow reasonable access to my property to inspect the installation and performance of the technologies and installations that are eligible for incentives under the guidelines of New Jersey s Clean Energy Program.

326 2010 Prescriptive Lighting Incentive Worksheet Customer Information Company Check here if multiple worksheets are being submitted for one project/building. Facility Address Date Submitted Prescriptive Lighting Information For additional fixtures, attach additional sheets and check here Reason Fixture Type Fixture Type Permanent Location Size of A B Total Incentives N New Installed Removed Delamp w/ (Bldg/Rm) Replaced Incentive # of (AxB) R Replaced New Lamps Per Fixture Units Reflector (Y/N) in Watts (Table) (Examples) R 2x4 3L T-5 2x4 3L T-12 N Office 40 $15 8 $15 x 8 = $120 R 2x2 2L T-8 2x2 2L T-12 N Office 34 $15 10 $15 x 10 = $150 R 28w CFL 100w Incan N Supply Room 100 $25 3 $25 x 3 = $75 R 250w Pulse Start Metal Halide 400w Mercury Vapor N Warehouse 450 $25 3 $25 x 3 = $75 N New Doors 5' LED 1L T-8 5' N Dairy Case #5 38 $42 25 $42 x 25=$1,050 Total (including additional sheets) /10

327 Specific Program Requirements* (These requirements are in addition to the Program Terms and Conditions.) 1. Please refer to the Program Guide for additional applicable technical requirements. 2. Include the manufacturer s specification sheet with the application package and mail or fax directly to the Commercial/Industrial Market Manager. 3. Incentives for T-5 and T-8 lamps with electronic ballasts are available only for fixtures with a Total Harmonic Distortion of 20%. 4. All eligible lighting devices must be UL listed. 5. R equirements for CFL fixtures (must meet all requirements): Fixtures must be new and Energy Star qualified Fixtures must have replaceable electronic ballasts Total Harmonic Distortion (THD) must not exceed 33% Power factor of the ballast must be no less than 90% The manufacturer must warrant all fixtures for a minimum of 3 years. Warranty does not pertain to lamps or photocells not physically part of the fixture. The installer must warrant fixture installation minimum of 1 yr. 5.1 Screw-in PAR 38 or 30 Compact Fluorescent Lamps (CFL) with Aluminum Reflectors replacing existing incandescent fixtures. The lamp must be warranted by the manufacturer for 8,000 hours Total Harmonic Distortion must not exceed 33% Power factor of the ballast must be 90% 6. Pulse Start Metal Halide (including pole-mounted parking lot lighting) must have a 12% minimum wattage reduction. 7. T-5 or T-8 Fixtures replacing incandescent or T-12 fluorescent fixtures greater than 250 watt or High Intensity Discharge shall comply as follows: 7.1 T-5 fixtures replacing T-12 fluorescent or incandescent fixtures 250 watts or greater, or HID fixtures shall have a ballast factor greater than or equal to 1.0; have reflectivity greater than or equal to 91%; have a minimum 2 lamps; and be designated as F54T5 HO. 7.2 T-8 fixtures replacing T-12 fluorescent or incandescent fixtures 250 watts or greater, or HID fixtures shall have a ballast factor greater than or equal to 1.14; have reflectivity greater than or equal to 91%; have a minimum of 4 lamps; and be designated as F32T8, minimum 32 watts. 7.3 Incentives for delamped T-8 lamps with new reflectors are available only for fixtures with a total Harmonic Distortion of 20%. Electronic ballast replacement required for all eligible delamped fixtures. Eligible delamping can include reduction in linear lamp feet from existing conditions. For example, 1-8' linear fluorescent lamp can be considered as 2-4' linear lamps. U-bend lamps 4' in total length can be considered as 2-F17/T8 lamps. 7.4 Electronic ballast replacement is necessary for all eligible delamped fixtures. 7.5 Reduced wattage T8 (28W/25W 4') (1-4 lamps) retrofit requires lamp and ballast replacement. 8. LED Refridgerated/Freezer Case Lighting must meet NEEP Design Lights Consortium Standards or be on an Energy Star or a SSL Qualified Product list. For new door installations on existing open cases, indicate the number of LED fixtures to be installed. Also indicate "New Door" in the Fixture Type column on the Prescriptive Lighting Worksheet (ie. New Door 5' LED). AcknowledgEment CUSTOMER S signature By signing, I certify that I have read, understand and agree to the Specific Program Requirements/Terms and Conditions listed on this application form, I will also submit for approval a properly completed application package, which includes this signed application, worksheet (if applicable), manufacturer s specification sheets and complete utility bill (name and address on utility bill must match name and address on application). Prescriptive Lighting Measures and Incentives* Type of Fixture Recessed and Surface-Mounted Compact Fluorescents (New Fixtures Replacing Incandescent Fixtures Only): Only available for hard-wired, electronically ballasted new fixtures with rare earth phosphor lamps and 4-pin based tubes (including: twin tube, quad tube, triple tube, 2D or circline lamps), THD<33% and BF>0.9 Screw-in PAR 38 or PAR 30 (CFL) as per 5.1 above High-Efficiency Fluorescent Fixtures: For retrofit of T-12 fixtures to T-5 or T-8 with electronic ballasts For replacement of fixtures with new T-5 or T-8 fixtures Incentive $25 per 1-lamp fixture $30 per 2-lamp or more fixture $7 per lamp replaced $15 per fixture (1-4 lamps retrofits) Type of Old Fixture Wattage of Old Fixture Type of New Fixture Incentive Per Fixture Removed HID, T-12, Incandescent 1000 Watts $284 T-5, T-8 HID, T-12, Incandescent Watt $100 T-5, T-8 HID, T-12, Incandescent Watt $50 T-5, T-8 HID only Watt $43 T-5, T-8 HID only Watt $30 T-5, T-8 HID only Watt $16 T-5, T-8 T-12 only <250 Watt $25 T-5, T-8 (1 & 2 lamp) T-12 only <250 Watt $30 T-5, T-8 (3 & 4 lamp) For retrofit of T-8 fixtures by permanent delamping & new reflectors are available only for fixtures with a total Harmonic Distortion of 20%. Electronic ballast replacement required for all eligible delamped fixtures. New Construction & Complete Renovation LED Exit Signs (new fixtures only): For existing facilities with connected load <75 kw For existing facilities with connected load 75 kw Pulse Start Metal Halide (for fixtures 150 watts) Parking lot low bay - LED T-12 to T-8 fixtures by permanent delamping & new reflectors. Electronic ballast replacement is necessary for all eligible delamped fixtures. Retrofit of existing 32 watt T-8 system to Reduced Wattage (28W/25W 4') LED Refrigerated/Freezer Case Lighting: Incentive for replacement of fluorescent lighting systems in medium or low temperature display cases Induction Lighting Fixtures Retrofit of HID Replacement of HID $20 per fixture Performance based only $20 per fixture $10 per fixture $25 per fixture (includes parking lot lighting) $43 per fixture $30 per fixture $10 per fixture (1-4 lamps) $42 per 5' LED Fixture $65 per 6' LED Fixture $50 per HID ( 100W) fixture retrofitted with induction lamp, power coupler and generator. Replacement unit must use 30% less wattage per fixture than existing HID system. $70 per HID ( 100W) fixture with a new induction fixture Mail or fax your application package directly to the Commercial/Industrial Market Manager. New Jersey's Clean Energy Program c/o TRC Energy Services 900 Route 9 North, Suite 104 Woodbridge, NJ Phone: Fax: Visit our web site: NJCleanEnergy.com/ssb New Jersey SmartStart Buildings is a registered trademark. Use of the mark without the permission of the New Jersey Board of Public Utilities, Office of Clean Energy is prohibited. *Incentives/Requirements subject to change.

328 NJ SmartStart Buildings Program Terms and Conditions Definitions: Design Incentives Incentives that may be offered to design professionals by the Program. Design Services Services that may be offered to design professionals under the Program. Energy-Efficient Measures Any device eligible to receive a Program Incentive payment through the NJ Clean Energy Commercial and Industrial Program (New Jersey SmartStart Buildings). New Jersey Utilities The regulated electric and/or gas utilities in the State of New Jersey. They are: Atlantic City Electric, Jersey Central Power & Light, Rockland Electric Company, New Jersey Natural Gas, Elizabethtown Gas, PSE&G, and South Jersey Gas. Administrator New Jersey Board of Public Utilities, Office of Clean Energy Participating Customers Those non-residential electric and/or gas service customers of the New Jersey Utilities who participate in this Program. Product Installation or Equipment Installation Installation of the Energy-Efficient Measures. Market Manager TRC Energy Services. Program The Commercial and Industrial Energy-Efficient Construction Program (New Jersey SmartStart Buildings) offered herein by the New Jersey Board of Public Utilities, Office of Clean Energy pursuant to state regulatory approval under the New Jersey Electric Discount and Energy Competition Act, NJSA 48:3-49, et seq. Program Incentives Refers to the amount or level of incentive that the Program provides to Participating Customers pursuant to the Program offered herein (see description under Incentive Amount heading). Program Offer Program Incentives are available to non-residential retail electric and/or gas service customers of the New Jersey Utilities identified above. Program Incentives for new construction are available only for projects in areas designated for growth in the State Plan. Public school (K-12) new construction projects are exempted from this restriction and are eligible for new Program incentives throughout the State. Customers, or their trade allies, can determine if a location is in a designated growth area by referring to the Smart Growth Locator available from the HMFA website or contact the Market Manager if you are uncertain about project eligibility. Application and Eligibility Process The Program pays incentives after the installation of qualified energy efficient measures that were pre-approved (for exceptions to this condition, please refer to Exceptions for Approval.) In order to be eligible for Program Incentives, a Customer, or an agent (contractor/vendor) authorized by a Customer, must submit a properly completed application package. The package must include an application signed by the customer; a complete (current) utility bill; and technology worksheet and manufacturer s cut sheets (where appropriate). This information must be submitted to the Market Manager before equipment is installed. Applications for measures that are self installed by customers must be submitted by the customer and not the sales vendor of the measure, however, the customer may elect to assign payment of the incentive to the sales vendor. This application package must be received by the Market Manager on or before December 31, 2010 in order to be eligible for 2010 incentives. The Market Manager will review the application package to determine if the project is eligible for a Program Incentive. If eligible, the Customer will receive an approval letter with the estimated authorized incentive amount and the date by which the equipment must be installed in order for the approval to remain in effect. Upon receipt of an approval letter, the Customer may then proceed to install the equipment listed on the approved application. Equipment installed prior to the date of the Market Manager s approval letter is not eligible for an incentive. The Market Manager reserves the right to conduct a pre-inspection of the facility prior to the installation of equipment. This will be done prior to the issuance of the approval letter. All equipment must be purchased within 12 months of date of application. Any Customer and/or agent who purchases equipment prior to the receipt of an incentive approval letter does so at his/her own risk. Exceptions for Approval The Application and Eligibility Process pertains to all projects except for those involving either Unitary HVAC or Motors having an incentive amount less than $5,000. These measures, at this incentive level, may be installed without prior approval. In addition, but at the sole discretion of the Market Manager, emergency replacement of equipment may not require a prior approval determination and letter. In such cases, please notify the Market Manager of such emergencies as early as possible, that an application will soon be sent in that was not pre-approved. Post Installation Approval After installation is completed, the Customer, or an agent authorized by the Customer, must finalize and submit an invoice for the purchase of the equipment (material cost must be broken out from labor costs), and any other required documentation as specified on the equipment application or in the Market Manager s initial approval letter.

329 Please refer to the Program Guide on the NJCleanEnergy.com/ssb website for the complete Application and Eligibility Process. The Market Manager reserves the right to verify sales transactions and to have reasonable access to Participating Customer s facility to inspect both pre-existing product or equipment (if applicable) and the Energy-Efficient Measures installed under this Program, either prior to issuing incentives or at a later time. Energy-Efficient Measures must be installed in buildings located within a New Jersey Utilities service territory and designated on the Participating Customer s incentive application. Program Incentives are available for qualified Energy-Efficient Measures as listed and described in the Program materials and incentive applications. The Participating Customer must ultimately own the equipment, either through an up-front purchase or at the end of a short-term lease. Design Incentives are available to design professionals as described in the Program materials and applications. A different and separate agreement must be executed by participating design professionals to be eligible for this type of incentive. The design professional does not need to be based in New Jersey. Equipment procured by Participating Customers through another program offered by New Jersey's Clean Energy Program or the New Jersey Utilities, as applicable, is not eligible for incentives through this program. Customers who have not contributed to the Societal Benefits Charge of the applicable New Jersey Utility are not be eligible for incentives offered through this program. Incentive Amount Program Incentives will equal either: a) the approved Program Incentive amount, or b) the actual equipment cost of the Energy-Efficient Measure, whichever is less, as determined by the Market Manager. Products offered at no direct cost to the customer are ineligible. Incomplete application submissions, applications requiring inspections and unanticipated high volume of activities may cause processing delays. Program Incentives are limited to $500,000 per utility account in a calendar year. Contact the Market Manager regarding any questions. Tax Liability The Market Manager will not be responsible for any tax liability that may be imposed on any Participating Customer as a result of the payment of Program Incentives. All Participating Customers must supply their Federal Tax Identification number or social security number to the Market Manager on the application form in order to receive a Program Incentive. In addition, Participating Customers must also provide a Tax Clearance Form (Business Assistance or Incentive Clearance Certificate) that is dated within 90 days of equipment installation. Endorsement The Market Manager and Administrator do not endorse, support or recommend any particular manufacturer, product or system design in promoting this Program. Warranties THE MARKET MANAGER AND ADMINISTRATOR DO NOT WARRANT THE PERFORMANCE OF INSTALLED EQUIPMENT, AND/OR SERVICES RENDERED AS PART OF THIS PROGRAM, EITHER EXPRESSLY OR IMPLICITLY. NO WARRANTIES OR REPRESENTATIONS OF ANY KIND, WHETHER STATUTORY, EXPRESSED, OR IMPLIED, INCLUDING, WITHOUT LIMITATIONS, WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE REGARDING EQUIPMENT OR SERVICES PROVIDED BY A MANUFACTURER OR VENDOR. CONTACT YOUR VENDOR/SERVICES PROVIDER FOR DETAILS REGARDING PERFORMANCE AND WARRANTIES. Limitation of Liability By virtue of participating in this Program, Participating Customers agree to waive any and all claims or damages against the Market Manager or the Administrator, except the receipt of the Program Incentive. Participating Customers agree that the Market Manager s and Administrator s liability, in connection with this Program, is limited to paying the Program Incentive specified. Under no circumstances shall the Market Manager, its representatives, or subcontractors, or the Administrator, be liable for any lost profits, special, punitive, consequential or incidental damages or for any other damages or claims connected with or resulting from participation in this Program. Further, any liability attributed to the Market Manager under this Program shall be individual, and not joint and/or several. Assignment The Participating Customer may assign Program Incentive payments to a specified vendor. Participating Customer s Certification Participating Customer certifies that he/she purchased and installed the equipment listed in their application at their defined New Jersey location. Participating Customer agrees that all information is true and that he/she has conformed to all of the Program and equipment requirements listed in the application. Termination The New Jersey Board of Public Utilities reserves the right to extend, modify (this includes modification of Program Incentive levels) or terminate this Program without prior or further notice. Acknowledgement I have read, understood and am in compliance with all rules and regulations concerning this incentive program. I certify that all information provided is correct to the best of my knowledge, and I give the Market Manager permission to share my records with the New Jersey Board of Public Utilities, and contractors it selects to manage, coordinate or evaluate the NJ SmartStart Buildings Program. Additionally, I allow reasonable access to my property to inspect the installation and performance of the technologies and installations that are eligible for incentives under the guidelines of New Jersey s Clean Energy Program.

330 2010 Lighting Controls Application Customer Information Company Electric Utility Serving Applicant Electric Account No. Installation Date Facility Address City State Zip Type of Project Size of Building New Construction Renovation Equipment Replacement Company Mailing Address City State Zip Contact Person (Name/Title) Telephone No. Fax No. ( ) ( ) Incorporated? Yes No Exempt Federal Tax ID# or SSN Address Incentive Payment to Customer Contractor Other Customer Signature Please assign payment to contractor/vendor/other indicated below Payee Information (must submit W-9 form with application) Company Contact Name Incorporated? Federal Tax ID# Yes No Street Address City State Zip Telephone No. Fax No. ( ) ( ) Contractor/Vendor Information (if different from Payee) Company Contact Name Incorporated? Federal Tax ID# Yes No Street Address City State Zip Telephone No. Fax No. ( ) ( ) Building Type (circle one) Lighting Control Incentive Address Address Education-Primary School; Education-Community College; Education-University; Grocery; Medical-Hospital; Medical-Clinic; Lodging Hotel(Guest Rooms); Lodging Motel; Manufacturing-Light Industrial; Office-Large; Office-Small; Restaurant-Sit Down; Restaurant-Fast Food; Retail-3 Story Large; Retail- Single Story Large; Retail-Small; Storage Conditioned; Storage Unconditioned; Warehouse; Other $ Total Incentive (per attached worksheet calculations) Note: Lighting Controls Incentive Worksheet must accompany this application /10

331 Specific Program Requirements* (These requirements are in addition to the Program Terms and Conditions.) 1. Please refer to the Program Guide for additional applicable technical requirements, including special requirements for lighting controls. 2. Include the manufacturer s specification sheet with the application package and mail or fax directly to the Commercial/Industrial Market Manager. 3. All lighting controls eligible for incentives must be UL listed. 4. Lighting control incentives are only available for control of eligible energy efficient lighting fixtures. 5. If more than one eligible lighting control device is associated with the same eligible fixture, the incentive paid will be for the lighting control device that yields the largest incentive only. 6. Occupancy Sensor Controls (existing facilities only): There is no incentive available for occupancy sensors installed in a space where they are prohibited by state or local building or safety code. Additionally, no incentive is eligible for occupancy sensors in the following specific spaces in all cases: stairways, restrooms (remote mounted only allowed), elevators, corridors/hallways, lobbies, and closets/storage areas. Incentives will only be paid for eligible occupancy sensors (OSW & OSR) controlling at least 2 eligible lighting fixtures and, for OSR installations, a minimum total connected load of 180 watts. Incentives will only be paid for eligible OSRH occupancy sensors controlling eligible fixtures when the controlled wattage is greater than 180 watts. Occupancy sensors with manual override to the ON position are ineligible for incentive. 7. High-Low Controls (OHLF and OHLH): Incentives will not be paid for high-low controls on eligible fluorescent fixtures where daylight dimming controls can be effectively employed. Incentives will not be paid for spaces smaller than 250 square feet. Incentives available only when low level is no more than 60% of high level. Incentives are not available for the following spaces: stairways, elevators, corridors/hallways, or lobbies. OHLF will control fixtures that have a ballast factor less than 1.0 for T-5s and 1.14 for T-8s. OHLH will control fixtures that have a ballast factor greater than or equal to 1.0 for T-5s and 1.14 for T-8s. 8. Daylight Dimming Controls for eligible fixtures: Incentives will only be paid for eligible daylight dimming controls operating at least 4 eligible ballasts with a minimum total connected load of 240 watts. Dimming shall be continuous or stepped at 4 or more levels. Incentives will be paid only for eligible daylight dimming control systems designed in accordance with IESNA practice as delineated in RP-5-99, IESNA Recommended Practice of Daylighting. DLD will control fixtures that have a ballast factor less than 1.0 for T-5s and 1.14 for T-8s. DDH will control fixtures that have a ballast factor greater than or equal to 1.0 for T-5s and 1.14 for T-8s. Application Checklist (Before submitting your application, please make sure you have signed in the space below and completed the following items.) Payee Information is filled out and a W-9 form of the payee is included Manufacturer's specification sheets for proposed technology are included A copy (all pages) of a recent month's utility bill is included AcknowledgEment CUSTOMER'S signature By signing, I certify that I have read, understand and agree to the Specific Program Requirements/Terms and Conditions listed on this application form, I will also submit for approval a properly completed application package, which includes this signed application, worksheet (if applicable), manufacturer s specification sheets and complete utility bill (name and address on utility bill must match name and address on application). Lighting Control Prescriptive Incentives* Control Device Type OSW Occupancy Sensor Wall Mounted (Existing facilities only) OSR Occupancy Sensor Remote Mounted (Existing facilities only) DLD Fluorescent Daylight Dimming DLD Fluorescent Daylight Dimming (Office Applications) OHLF Occupancy Controlled High-Low with Step OSRH Occupancy Sensor Remote Mounted OHLH Occupancy Controlled High-Low with Step DDH Daylight Dimming Incentive per Unit $20 per control $35 per control $25 per fixture controlled $50 per fixture controlled $25 per fixture controlled $35 per control $75 per fixture controlled $75 per fixture controlled Mail or fax your application package directly to the Commercial/Industrial Market Manager. New Jersey's Clean Energy Program c/o TRC Energy Services 900 Route 9 North, Suite 104 Woodbridge, NJ Phone: Fax: Visit our web site: New Jersey SmartStart Buildings is a registered trademark. Use of the mark without the permission of the New Jersey Board of Public Utilities, Office of Clean Energy is prohibited. *Incentives/Requirements subject to change.

332 NJ SmartStart Buildings Program Terms and Conditions Definitions: Design Incentives Incentives that may be offered to design professionals by the Program. Design Services Services that may be offered to design professionals under the Program. Energy-Efficient Measures Any device eligible to receive a Program Incentive payment through the NJ Clean Energy Commercial and Industrial Program (New Jersey SmartStart Buildings). New Jersey Utilities The regulated electric and/or gas utilities in the State of New Jersey. They are: Atlantic City Electric, Jersey Central Power & Light, Rockland Electric Company, New Jersey Natural Gas, Elizabethtown Gas, PSE&G, and South Jersey Gas. Administrator New Jersey Board of Public Utilities, Office of Clean Energy Participating Customers Those non-residential electric and/or gas service customers of the New Jersey Utilities who participate in this Program. Product Installation or Equipment Installation Installation of the Energy-Efficient Measures. Market Manager TRC Energy Services. Program The Commercial and Industrial Energy-Efficient Construction Program (New Jersey SmartStart Buildings) offered herein by the New Jersey Board of Public Utilities, Office of Clean Energy pursuant to state regulatory approval under the New Jersey Electric Discount and Energy Competition Act, NJSA 48:3-49, et seq. Program Incentives Refers to the amount or level of incentive that the Program provides to Participating Customers pursuant to the Program offered herein (see description under Incentive Amount heading). Program Offer Program Incentives are available to non-residential retail electric and/or gas service customers of the New Jersey Utilities identified above. Program Incentives for new construction are available only for projects in areas designated for growth in the State Plan. Public school (K-12) new construction projects are exempted from this restriction and are eligible for new Program incentives throughout the State. Customers, or their trade allies, can determine if a location is in a designated growth area by referring to the Smart Growth Locator available from the HMFA website or contact the Market Manager if you are uncertain about project eligibility. Application and Eligibility Process The Program pays incentives after the installation of qualified energy efficient measures that were pre-approved (for exceptions to this condition, please refer to Exceptions for Approval.) In order to be eligible for Program Incentives, a Customer, or an agent (contractor/vendor) authorized by a Customer, must submit a properly completed application package. The package must include an application signed by the customer; a complete (current) utility bill; and technology worksheet and manufacturer s cut sheets (where appropriate). This information must be submitted to the Market Manager before equipment is installed. Applications for measures that are self installed by customers must be submitted by the customer and not the sales vendor of the measure, however, the customer may elect to assign payment of the incentive to the sales vendor. This application package must be received by the Market Manager on or before December 31, 2010 in order to be eligible for 2010 incentives. The Market Manager will review the application package to determine if the project is eligible for a Program Incentive. If eligible, the Customer will receive an approval letter with the estimated authorized incentive amount and the date by which the equipment must be installed in order for the approval to remain in effect. Upon receipt of an approval letter, the Customer may then proceed to install the equipment listed on the approved application. Equipment installed prior to the date of the Market Manager s approval letter is not eligible for an incentive. The Market Manager reserves the right to conduct a pre-inspection of the facility prior to the installation of equipment. This will be done prior to the issuance of the approval letter. All equipment must be purchased within 12 months of date of application. Any Customer and/or agent who purchases equipment prior to the receipt of an incentive approval letter does so at his/her own risk. Exceptions for Approval The Application and Eligibility Process pertains to all projects except for those involving either Unitary HVAC or Motors having an incentive amount less than $5,000. These measures, at this incentive level, may be installed without prior approval. In addition, but at the sole discretion of the Market Manager, emergency replacement of equipment may not require a prior approval determination and letter. In such cases, please notify the Market Manager of such emergencies as early as possible, that an application will soon be sent in that was not pre-approved. Post Installation Approval After installation is completed, the Customer, or an agent authorized by the Customer, must finalize and submit an invoice for the purchase of the equipment (material cost must be broken out from labor costs), and any other required documentation as specified on the equipment application or in the Market Manager s initial approval letter.

333 Please refer to the Program Guide on the NJCleanEnergy.com/ssb website for the complete Application and Eligibility Process. The Market Manager reserves the right to verify sales transactions and to have reasonable access to Participating Customer s facility to inspect both pre-existing product or equipment (if applicable) and the Energy-Efficient Measures installed under this Program, either prior to issuing incentives or at a later time. Energy-Efficient Measures must be installed in buildings located within a New Jersey Utilities service territory and designated on the Participating Customer s incentive application. Program Incentives are available for qualified Energy-Efficient Measures as listed and described in the Program materials and incentive applications. The Participating Customer must ultimately own the equipment, either through an up-front purchase or at the end of a short-term lease. Design Incentives are available to design professionals as described in the Program materials and applications. A different and separate agreement must be executed by participating design professionals to be eligible for this type of incentive. The design professional does not need to be based in New Jersey. Equipment procured by Participating Customers through another program offered by New Jersey's Clean Energy Program or the New Jersey Utilities, as applicable, is not eligible for incentives through this program. Customers who have not contributed to the Societal Benefits Charge of the applicable New Jersey Utility are not be eligible for incentives offered through this program. Incentive Amount Program Incentives will equal either: a) the approved Program Incentive amount, or b) the actual equipment cost of the Energy-Efficient Measure, whichever is less, as determined by the Market Manager. Products offered at no direct cost to the customer are ineligible. Incomplete application submissions, applications requiring inspections and unanticipated high volume of activities may cause processing delays. Program Incentives are limited to $500,000 per utility account in a calendar year. Contact the Market Manager regarding any questions. Tax Liability The Market Manager will not be responsible for any tax liability that may be imposed on any Participating Customer as a result of the payment of Program Incentives. All Participating Customers must supply their Federal Tax Identification number or social security number to the Market Manager on the application form in order to receive a Program Incentive. In addition, Participating Customers must also provide a Tax Clearance Form (Business Assistance or Incentive Clearance Certificate) that is dated within 90 days of equipment installation. Endorsement The Market Manager and Administrator do not endorse, support or recommend any particular manufacturer, product or system design in promoting this Program. Warranties THE MARKET MANAGER AND ADMINISTRATOR DO NOT WARRANT THE PERFORMANCE OF INSTALLED EQUIPMENT, AND/OR SERVICES RENDERED AS PART OF THIS PROGRAM, EITHER EXPRESSLY OR IMPLICITLY. NO WARRANTIES OR REPRESENTATIONS OF ANY KIND, WHETHER STATUTORY, EXPRESSED, OR IMPLIED, INCLUDING, WITHOUT LIMITATIONS, WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE REGARDING EQUIPMENT OR SERVICES PROVIDED BY A MANUFACTURER OR VENDOR. CONTACT YOUR VENDOR/SERVICES PROVIDER FOR DETAILS REGARDING PERFORMANCE AND WARRANTIES. Limitation of Liability By virtue of participating in this Program, Participating Customers agree to waive any and all claims or damages against the Market Manager or the Administrator, except the receipt of the Program Incentive. Participating Customers agree that the Market Manager s and Administrator s liability, in connection with this Program, is limited to paying the Program Incentive specified. Under no circumstances shall the Market Manager, its representatives, or subcontractors, or the Administrator, be liable for any lost profits, special, punitive, consequential or incidental damages or for any other damages or claims connected with or resulting from participation in this Program. Further, any liability attributed to the Market Manager under this Program shall be individual, and not joint and/or several. Assignment The Participating Customer may assign Program Incentive payments to a specified vendor. Participating Customer s Certification Participating Customer certifies that he/she purchased and installed the equipment listed in their application at their defined New Jersey location. Participating Customer agrees that all information is true and that he/she has conformed to all of the Program and equipment requirements listed in the application. Termination The New Jersey Board of Public Utilities reserves the right to extend, modify (this includes modification of Program Incentive levels) or terminate this Program without prior or further notice. Acknowledgement I have read, understood and am in compliance with all rules and regulations concerning this incentive program. I certify that all information provided is correct to the best of my knowledge, and I give the Market Manager permission to share my records with the New Jersey Board of Public Utilities, and contractors it selects to manage, coordinate or evaluate the NJ SmartStart Buildings Program. Additionally, I allow reasonable access to my property to inspect the installation and performance of the technologies and installations that are eligible for incentives under the guidelines of New Jersey s Clean Energy Program.

334 2010 Lighting Controls Incentive Worksheet Customer Information Company Facility Address Check here if multiple worksheets are being submitted for one project/building. Date Submitted Lighting Controls Information For additional fixtures, attach additional sheets and check here Location Reason Control Fixture Type Watts A B C Total N New Device Controlled Controlled # of Fixtures # of Units* Incentive Incentive R Replaced Type per Device Controlled per Unit (B x C) per Device Office 101 (Examples) N OSW 4-lamp, T $20 4 x $20 = $80 Conference Room A N OSR 2-lamp, T $35 2 x $35 = $70 Large Office 400 N DLD 2-lamp, T8 275 N/A 6 $50 6 x $50 = $300 Warehouse A N OHLF 4-lamp, T8 140 N/A 12 $25 12 x $25 = $300 Warehouse B N OSRH 4-lamp, T $35 5 x $35 = $175 *For OSW and OSR, insert number of control devices; for DLD and OHLF, insert total number of ballasts controlled; for OHLH and DDH, insert total number of fixtures controlled. Total (including additional sheets) /10