Mercer County Technical Schools MAY Draft Energy Audit Report Final Energy Audit Report

Transcription

1 Mercer County Technical Schools MY 2010 Draft Energy udit Report Final Energy udit Report

2 Contents Executive Summary Section 1 Introduction 1.1 General Background Purpose and Scope Section 2 Facility Description 2.1 Center Building Description of Building Envelope Description of Building HVC Description of Building Lighting Miscellaneous Equipment Center Building B Description of Building Envelope Description of Building HVC Description of Building Lighting Miscellaneous Equipment Center Building C Description of Building Envelope Description of Building HVC Description of Building Lighting Miscellaneous Equipment Center Maintenance Garage Description of Building Envelope Description of Building HVC Description of Building Lighting Building Description of Building Envelope Description of Building HVC Description of Building Lighting Miscellaneous Equipment Building B Description of Building Envelope Description of Building HVC Description of Building Lighting Miscellaneous Equipment Building C Description of Building Envelope Description of Building HVC Description of Building Lighting i

3 Section 3 Table of Contents Mercer County Board of Education Technical Schools Final Energy udit Report Miscellaneous Equipment Building C nnex Description of Building Envelope Description of Building HVC Description of Building Lighting Miscellaneous Equipment Health Careers Center Description of Building Envelope Description of Building HVC Description of Building Lighting Miscellaneous Equipment Baseline Energy Use 3.1 Utility Data nalysis Electrical Charges Fuel Charges Facility Results Campus Sypek Campus Health Careers Center ggregate Costs Portfolio Manager Portfolio Manager Overview Energy Performance Rating Portfolio Manager ccount Information Section 4 Energy Conservation and Retrofit Measures (ECRM) 4.1 Building Lighting Systems Center Building Center Building B Center Building C Center Maintenance Garage Building Building B Building C Health Careers Center Building HVC Systems Center Health Careers Center lternative Energy Sources Photovoltaic Solar Energy System - Overview Center ii

4 Section 5 Table of Contents Mercer County Board of Education Technical Schools Final Energy udit Report Health Careers Center Basis for Design and Calculations Ground Source Heat Pumps On-Site Wind Power Generation Next Steps dditional Measures Evaluation of Energy Purchasing and Procurement Strategies 5.1 Energy Deregulation Demand Response Program Section 6 Ranking of Energy Conservation and Retrofit Measures (ECRMs) 6.1. ECRMs Lighting Systems HVC Systems Solar Energy Section 7 vailable Grants, Incentives and Funding Sources 7.1 Solar Energy Incentives and Financial Options Solar Renewable Energy Certificates Financing Options for Solar Projects New Jersey Clean Energy Program Introduction New Jersey Smart Start Program New Jersey Pay for Performance Program ppendix Historical Data nalysis ppendix B Statement of Energy Performance Summary Sheets ppendix C equest Model Results ppendix D Lighting Spreadsheet ppendix E Solar Energy Financing Worksheet ppendix F New Jersey Smart Start & Pay for Performance Incentives ppendix G Engineers Opinion of Probable Construction Costs ppendix H Facility Data Forms ppendix I ECRM Lifetime Cost Savings nalysis iii

5 Executive Summary s part of an initiative to reduce energy cost and consumption, the Mercer County Board of Education has secured the services of Camp Dresser and McKee (CDM) to perform an energy audit at the Board s three (3) campuses which are owned and operated by the Board in an effort to develop comprehensive Energy Conservation and Retrofit Measures (ECRMs). CDM s energy audit team visited the facilities on October 28 and 29, s a result of the site visits 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 Board s facilities to offset the Board s electrical energy usage. Specifically, the use of solar electric photovoltaic panels, ground source heat pumps and wind turbines were investigated. The Board is already taking advantage and realizing energy cost savings through the use of third party suppliers as discussed in Section 3. dditionally, there is potential for the Board 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 Board 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. The payback periods presented do not account for additional cost savings associated with participation in the NJ Smart Start Pay for Performance Program. s discussed in Section 7.2, the and Sypek Campuses meet the eligibility requirements of the Pay for Performance Program participation which is highly recommended, as this will result in significant capital cost savings for the Board. Historical Energy Usage The following table, Table ES-1, summarizes the historical energy usage at each of the Board s buildings as presented in Section 3. These values can serve as a benchmarking tool, along with the building profile that has been established through the EP s Portfolio Manager Program, to quantify the reduction in electrical energy and natural gas usage following the implementation of the recommended ECRMs. ES-1

6 Executive Summary Campus Table ES-1: Summary of nnual 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 652, ,948 $110,448 $85,407 Sypek Campus 1,040, ,203 $190,390 $114,106 Heath Careers Center 143, ,358 $23,705 $15,661 Recommended ECRMs The following table, Table ES-2, presents the ranking of recommended ECRMs identified for the building lighting, HVC systems, and reduction of miscellaneous plug loads based on the simple payback analysis. The LED options for Center Buildings -C, Buildings B and C, and the Health Services Center are recommended as these measures result in greater energy savings. Refer to Section 6 for a ranking of the lighting system retrofit options. dditional 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-2 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 1 Ranking of Energy Savings Measures Summary Overall Ranking (Based on Simple Payback) Site Total Cost Building 1 Management System (BMS), Direct Digital $52,160 Controls (DDC) 2 Center BMS, DDC $50,540 3 Health Careers Center BMS, DDC $15,516 nticipated nnual Energy Savings 7,309 Therms 23,390 kwh 6,968 Therms 18,233 kwh 991 Therms 8,027 kwh nnual Fiscal Savings Simple Payback (Years) $16, $14, $2, Building B $147, ,773 kwh $22, ES-2

7 Table ES-2 1 Ranking of Energy Savings Measures Summary Overall Ranking (Based on Simple Payback) Site Total Cost Lighting LED Option Building Lighting - No LED Building C Lighting LED Option Center Maintenance Garage Lighting Center Building B Lighting - LED Option Center Building C Lighting - LED Option Center Building Lighting - LED Option Center Boiler Upgrade Health Careers Center Lighting - LED Option Boiler Upgrade Health Careers Center Chilled Water Variable Frequency Drives Health Careers Center Boiler Upgrade nticipated nnual Energy Savings Executive Summary nnual Fiscal Savings Simple Payback (Years) $95, ,503 kwh $11, $109, ,135 kwh $13, $3, ,533 kwh $ $98, ,948 kwh $11, $113, ,174 kwh $12, $274, ,373 kwh $19, $330,844 13,600 Therms $23, $105, ,703 kwh $6, $330,844 12,900Therms $21, $13,038 5,170 kwh $ $55,141 1,814 Therms $3, Engineers Probable Construction Cost takes into account any applicable rebates. Total Engineer s Opinion of Probable Construction Cost $1,783,511.6 Table ES-3: Recommended ECRM s 1 Projected nnual Energy Savings (kwh or therms) 624,650 kwh 35,982 therms Projected nnual Energy Cost Savings 1. Does not include energy savings associated with Solar Energy System. Renewable Energy Technologies Solar Energy Simple Payback Period (years) $165, Section 4.3 of the report provides for an economic evaluation of a solar energy system recommended to be installed at the three complexes. The evaluation covered the economic feasibility of the Board furnishing and installing a solar energy system ES-3

8 under a typical construction contract and to assume full responsibility of the operation of such a system. Executive Summary Based on the simple payback model, summarized in Table ES-4, it would benefit Mercer County Technical Schools to further investigate the installation of a solar energy system for the Center,, and the Health Careers Center. This is primarily based on the initial upfront capital investment required for a solar energy system installation and the 15.6 year payback period. This payback period justifies installing the solar energy system. Other options, such as Power Purchase greements, 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 4.3. Table ES-4 includes a simple payback analysis for the installation of a solar energy system for the three complexes. Refer to ppendix E for a more detailed solar financing spreadsheet. Table ES-4: Simple Payback nalysis for Solar Energy System Parameter Solar Estimated Budgetary Project Cost $14,607,151 1 st Year Production 1,602,856 kwh nnual Electric Savings $259,502.4 nnual Estimated SREC Revenue $678,008 Project Simple Payback 15.6 Years ES-4

9 Section 1 Introduction 1.1 General s part of an initiative to reduce energy cost and consumption, the Mercer County Board of Education has secured the services of Camp Dresser and McKee (CDM) to perform an energy audit at the three (3) Vocational-Technical School campuses in an effort to develop comprehensive energy conservation initiatives. The performance of an Energy udit requires a coordinated phased approach to identify, evaluate and recommend energy conservation and retrofit measures (ECRM). The various phases conducted under this Energy udit included the following: Gather preliminary data on all facilities; Facility inspection; Identify and evaluate potential ECRMs; Develop the energy audit report. Figure 1-1 is a schematic representation of the phases utilized by CDM to prepare the Energy udit Report. 1.2 Background Figure 1-1: Energy udit Phases The three (3) Technical School campuses that were included in the energy audit for the Mercer County Board of Education were the Center, consisting of Buildings, B, C and a maintenance building, the, consisting of Buildings, B, C and C annex, and the Health Careers Center. Building of the Center is a 29,756 ft 2 building that was originally built in 1972, with an extension to provide additional classroom space built in The school is utilized for Cosmetology, Electronics technology, Health Occupations/ 1-1

10 Section 1 Introduction Medical ssistant, utocd and Media technical classes for junior and senior high school students. From September to pril, the school is occupied from 6:30 am to approximately 10 pm during the week, and from pril through ugust until 6 pm. The school is open for approximately seven (7) Saturday s each year for testing services. The school is occupied by 144 students and is 100% heated and air conditioned. Building B of the Center is a 27,934 ft 2 building that was originally built in The school is utilized for General Building construction, Electrician, Welding and HVC technician courses for 96 junior and senior high school students. This building is also occupied from 6:30 am to 10 pm during the week from September to pril, while night classes are in session and until 6 pm for the remainder of the year. pproximately 13% or 3,588 ft 2 of Building B is air conditioned. Building C of the Center is a 27,930 ft 2 building that was originally built in This building is utilized for uto Body Shop, utomotive Maintenance and Truck Repair technician courses for 96 junior and senior high school students. This building is occupied from 6:30 am to 10 pm during the week from September to pril and until 6 pm for the remainder of the year. pproximately 13% or 3,588 ft 2 of Building C is air conditioned. The Maintenance Garage at the Center is a 2,274 ft 2 building that was built in This building is utilized for storage of campus maintenance equipment. Building of the is an 18,817 ft 2 building that was built in This school is utilized for Cosmetology, Business Technology, Marketing Education, Commercial rts Technology and Media Technology classes for 96 junior and senior high school students. This building is occupied from 6:30 am to 10 pm during the week from September to pril and until 6 pm for the remainder of the year. Building is 100% heated and cooled. Building B of the is a 43,576 ft 2 building that was built in This building is utilized for utobody, utomotive Services, Plumbing, Heating & C technology, Building Maintenance Electrical and Carpentry trade classes and Graphic rts technology classes for 156 junior and senior high school students. This building is occupied from 6:30 am to 10 pm during the week from September to pril and until 6 pm for the remainder of the year. 17% of 7,187 ft 2 of Building B is air conditioned. Building C of the is a 19,355 ft 2 building that was built in This building is utilized for Culinary rts, Office Skills and Health and Child Care Services technical classes for 120 junior and senior high school students. This building is occupied from 6:30 am to 10 pm during the week from September to pril and until 6 pm for the remainder of the year. Building C is 100% heated and cooled. Building C nnex of the is an 8,965 ft 2 building that was built in This building is utilized for Supermarket Career technical classes, with some space 1-2

11 Section 1 Introduction leased for a Day Care program. The school is occupied by 72 junior and senior high school students from 6:30 am to 10 pm during the week from September to pril and until 6 pm for the remainder of the year. Building C nnex is 100% heated and 58% cooled. The Health Career Center is a 19,110 ft 2 building built in the early 1900 s, with a 7,874 ft 2 addition built in This building is utilized for Health Career technical classes for 120 junior and senior high school students. The school is occupied by 72 junior and senior high school students from 6:30 am to 10 pm during the week from September to pril and until 6 pm for the remainder of the year. The new portion of the Health Career Center is 100% heated and cooled and ft 2 of the original section of the building is heated and air conditioned. 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. The buildings were originally designed to comfortably house students and staff with limited consideration for energy consumption. Currently, due to the rising costs of power and the desire to minimize dependence on foreign oil supplies, energy consumption is taking a higher priority across the nation. Significant energy savings may be available with retrofits to the buildings envelopes, heating, 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 that are in use, but also on the age and condition of the equipment and the capital available to implement major changes. The purpose of this energy audit is to identify the various critical building comfort systems within the buildings that are major consumers of electrical energy and are clear candidates for energy savings measures. In addition, the potential for alternative energy systems to be installed at each building was evaluated and presented herein. 1-3

12 Section 2 Facility Description 2.1 Center Building 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 walls of Building of the Center are composite cavity walls consisting of brick facade and concrete masonry CMU back-up blocks. The existing roofing system throughout the building consists of insulation and ballasted asphalt roofing over flat roof decks. The roof was installed last year, replacing the building s original roof. The windows in the 1985 extension areas are double pane insulating windows. However, the windows throughout the remainder of the building, including the front lobby area are single paned. The double pane windows are past the expected useful life of 10 to 20 years, as the seals have to be resilient enough to withstand slamming shut of the windows and flexible enough to allow the panes to contract in cold weather and expand in hot. s such, replacement of the windows throughout the building is recommended, although it is anticipated that the replacement will only result in a savings of approximately 800 therms and 1,630 kwh per year, for a total savings of $1,643 per year. With this savings, the anticipated payback would be well in excess of 20 years, as window replacements tend to be quite costly. n alternative may be to install storm windows either inside or outside. These will provide almost as much savings as a complete window replacement, at a fraction of the cost. The majority of the exterior doors within the classroom areas are FRP doors. However, there are a number of glass doors with metal frames throughout the building, including the main entrance ways. FRP doors are recommended on an energy efficiency level, as the doors are made out of a high strength, Gap at Exterior Main Entrance 2-1

13 Section 2 Facility Description light weight material with energy saving insulation and good sealing ability, as the doors will not expand or contract with changing seasons. It is recommended that the remaining glass doors be replaced with FRP or new thermal glass doors (for aesthetic reasons). In addition, the main entrance doors require new weather-stripping to minimize infiltration. lthough it may not result in significant heat energy savings, any reduction of infiltration will improve occupant comfort. While the implementation of the building envelope retrofit measures described are not expected to payback from energy savings alone, these improvements coupled with the other building system recommendations discussed in Section 4 will have an overall positive impact on the operation of the building and other advantages, such as maintenance savings Description of Building HVC The Campus utilizes a central boiler plant, with two HB Smith cast iron hot water boilers, that provides heating hot water to all buildings. This hot water system provides heat to Building through the use of fin-tube radiators, unit ventilators, heating and ventilating units, and multizone rooftop units. The entire original building is heated by four (4) large Lennox roof top units, with hot water coils. The addition built in 1985 utilizes two (2) heating and ventilating units, located in the ceiling. Heating is then supplemented by several fin tube radiators and unit ventilators. The entire original Building is air conditioned through the four Lennox packaged rooftop units, which have DX coils. The 1985 addition to the building is air conditioned using split system air conditioners, located on the ground, which provide cooling to the unit ventilators inside Description of Building Lighting The Center - Building existing lighting system consists of 2X2 (2 lamp), 1X4 (1, 2, 3, and 4 lamp), 2X4 (2, 3, and 4 lamp) T12 linear fluorescent fixtures with magnetic ballasts, T8 fixtures with electronic ballasts, along with compact fluorescent, metal halide, and incandescent fixtures. The T12 linear fluorescent fixtures should be retrofitted with high performance T8 linear fluorescent bulbs, reflectors, and electronic ballasts. The existing incandescent fixtures should be retrofitted with compact fluorescent bulbs, sized to match existing light output of the fixtures. Two options are proposed for the Center - Building, which include the installation of LED exterior lighting, occupancy sensors, and retrofitting existing T12 fixtures with high performance T8 bulbs and ballasts. For a complete breakdown of all both options, see table Miscellaneous Equipment s discussed in Section 1, Building has a number of various technical classrooms, including Cosmetology, Computer Technology, Business Finance and Health 2-2

14 Section 2 Facility Description Occupations. The school also has office areas that contain computers, printers, copiers, microwaves, refrigerators, vending machines, soda machines and coffee makers. It is recommended that the Board consider implementing the standardized use of Smart Strips. 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. Typical Computer Lab Building does not have a kitchen, although there are a number of appliances, as noted, throughout the technical classrooms and office areas, including washer/dryers, microwaves and refrigerators. It was noted that the TVs in the classroom areas are Energy Star models. It is recommended that the Board continue implementing the standardized use of Energy Star appliances, as the need arises. 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 Board s utility bills, but will also outperform standard appliances, due to the improved design and advanced technologies. 2.2 Center Building B Description of Building Envelope Pooling on Roof of Building B The walls of Building B of the Center are composite cavity walls consisting of brick facade and concrete masonry CMU back-up blocks. The existing roofing system throughout the building consists of insulation and ballasted asphalt roofing over flat roof decks. The roof is original to the building, well past an expected useful life. lso, at the time of the audit, there was pooling on the roof as a result of leaves and sticks blocking the roof drains. 2-3

15 Section 2 Facility Description It is highly recommended that a qualified roofing contractor evaluate the roofing system, including the structural capacity of the building frame, and that the roof be replaced and at least 3 inches of insulation be applied. The light color of the ballasted roof is preferable from an energy stand-point; as it works to reduce the surface temperature of the roof by reflecting the UV rays, and provides insulation for the interior of the building reducing the heating and cooling loads. The majority of the exterior doors within the classroom areas are FRP doors and there are a number of overhead doors in the technical classroom areas. FRP doors are recommended; however, any gaps at doors should be sealed with new weather-stripping to minimize the infiltration of ambient area into the conditioned space. While the implementation of the building envelope retrofit measure described is not expected to payback from energy savings alone, replacement of the roof coupled with the other building system recommendations discussed in Section 4 will have an overall positive impact on the operation of the building and other advantages, such as maintenance savings Description of Building HVC The campus hot water system provides heat to Building B through the use of unit ventilators, heating and ventilating units, and hot water unit heaters. The shop rooms are heated by a combination of heating and ventilating units and hot water unit heaters. Each shop area has one (1) Trane Torrivent heating and ventilating unit, typically located at the mezzanine, which provides heating through a duct system to the shop room. dditionally, unit heaters were found to be located at any bay door. The classroom areas utilize Trane unit ventilators with hot water coils for heating. Only the classrooms in Building B are air-conditioned. This is done with split system condensing units, located on the roof, which provide cooling with DX coils for unit ventilators in the classrooms. ll HVC controls in Building B are pneumatic. More detailed information about observed HVC equipment can be found in Section

16 Section 2 Facility Description Description of Building Lighting The Center - Building B existing lighting system consists of 2X2 (2 lamp), 1X4 (1, 2, 3, and 4 lamp), 2X4 (2, 3, and 4 lamp), and 1X8 (1 Lamp) T12 linear fluorescent fixtures with magnetic ballasts, T8 fixtures with electronic ballasts, along with compact fluorescent, metal halide, and incandescent fixtures. The T12 linear fluorescent fixtures should be retrofitted with high performance T8 linear fluorescent bulbs, reflectors, and electronic ballasts. The existing incandescent fixtures should be retrofitted with compact fluorescent bulbs, sized to match existing light output of the fixtures. Two options are proposed for the Center - Building B, which include the installation of LED exterior lighting, occupancy sensors, and retrofitting existing T12 fixtures with high performance T8 bulbs and ballasts. For a complete breakdown of both options, see table Miscellaneous Equipment s discussed in Section 1, Building B has a number of various technical classrooms, including General Building construction, Electrician, Welding and HVC tech. The school also has general classroom space that contains computers, printers and TVs. It is recommended that the Board consider implementing the standardized use of Smart Strips. 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 Center Building C Description of Building Envelope The walls of Building C of the Center are composite cavity walls consisting of brick facade and concrete masonry CMU back-up blocks. The existing roofing system through the building consists of insulation and ballasted asphalt roofing over flat roof decks. The roof is original to the building, well past an expected useful life. lso, at the time of the audit, there was pooling observed on the roof and it was indicated by building maintenance staff that a portion of the roof was caving in. It is highly recommended that a qualified roofing contractor evaluate the roofing system, including the structural capacity of the building frame and that the roof be replaced and at least 3 inches of insulation be applied. The light color of the ballasted roof is preferable from an energy stand-point; as it works to reduce the surface temperature of the roof by reflecting the UV rays, and provides insulation for the interior of the building reducing the heating and cooling loads. The majority of the exterior doors within the classroom areas are FRP doors. There are also a number of overhead doors throughout the technical classroom space. 2-5

17 Section 2 Facility Description While the implementation of the building envelope retrofit measure described is not expected to payback from energy savings alone, replacement of the roof coupled with the other building system recommendations discussed in Section 4 will have an overall positive impact on the operation of the building and other advantages, such as maintenance savings Description of Building HVC The campus hot water system provides heat to Building C through the use of unit ventilators, heating and ventilating units, and hot water unit heaters. The shop rooms are heated by a combination of heating and ventilating units and hot water unit heaters. Each shop area has one (1) Trane Torrivent heating and ventilating unit, typically located at the mezzanine, which provides heating through a duct system to the shop room. dditionally, unit heaters were found to be located at any bay door. The classroom areas utilize Trane unit ventilators with hot water coils for heating. Only the classrooms in Building C are air-conditioned. This is done with split system condensing units, located on the roof, which provide cooling with DX coils for unit ventilators in the classrooms. ll HVC controls in Building C are pneumatic. More detailed information about observed HVC equipment can be found in Section Description of Building Lighting The Center - Building C existing lighting system consists of 2X2 (2 lamp), 1X4 (1, 2, 3, and 4 lamp), 2X4 (2, 3, and 4 lamp), and 1X8 (1 Lamp) T12 linear fluorescent fixtures with magnetic ballasts, T8 fixtures with electronic ballasts, along with compact fluorescent, metal halide, and incandescent fixtures. The T12 linear fluorescent fixtures should be retrofitted with high performance T8 linear fluorescent bulbs, reflectors, and electronic ballasts. The existing incandescent fixtures should be retrofitted with compact fluorescent bulbs, sized to match existing light output of the fixtures. Two options are proposed for the Center - Building C, which include the installation of LED exterior lighting, occupancy sensors, and retrofitting existing T12 fixtures with high performance T8 bulbs and ballasts. For a complete breakdown of both options, see table Miscellaneous Equipment s discussed in Section 1, Building C has a number of various technical classrooms, including an uto body shop, utomotive Maintenance shop and Truck Repair shop. The school also has general classroom space that contains computers, printers and TVs. It is recommended that the Board consider implementing the standardized use of Smart Strips. 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 2-6

18 Section 2 Facility Description 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 Center Maintenance Garage Description of Building Envelope The walls of the Maintenance Garage of the Center are composite cavity walls consisting of brick facade and concrete masonry CMU back-up blocks. The existing roofing system throughout the building consists of insulation and ballasted asphalt roofing over flat roof decks. The windows throughout the garage are single paned and there are four overhead doors Description of Building HVC The campus hot water system provides heat to Building C through the use of hot water unit heaters. Three (3) hot water unit heaters were found in this garage. The Maintenance Garage is not air-conditioned Description of Building Lighting The Center - Maintenance Garage existing lighting system consists of 2X4 (2 lamp) T12 linear fluorescent fixtures with magnetic ballasts. The T12 linear fluorescent fixtures should be retrofitted with high performance T8 linear fluorescent bulbs, reflectors, and electronic ballasts. For a complete breakdown, see table Building Description of Building Envelope Maintenance Garage The walls of Building of the are composite cavity walls consisting of brick facade and concrete masonry CMU back-up blocks. The existing roofing system throughout the building consists of insulation and ballasted asphalt roofing over flat roof decks. The roof is original to the building, past the expected useful life. lso, at the time of the audit there was pooling observed on the roof. It is highly recommended that a qualified roofing contractor evaluate the roofing system, including the structural capacity of the building frame and that the roof be replaced and at least 3 inches of insulation be applied. The windows throughout the building are single paned. It is recommended that the windows throughout the building be replaced with double pane insulating windows. 2-7

19 Section 2 Facility Description The replacement will only result in a savings of approximately 900 therms and 3,100 kwh per year, for a total savings of $2,023 per year. With this savings, the anticipated payback would be well in excess of 20 years, as window replacements tend to be quite costly. The majority of the exterior doors within the classroom areas are FRP doors, with the exception of the glass doors in the main entrance ways. While the implementation of the building envelope retrofit measures described are not expected to payback from energy savings alone, these improvements coupled with the other building system recommendations discussed in Section 4 will have an overall positive impact on the operation of the building and other advantages, such as maintenance savings Description of Building HVC The Campus utilizes a central boiler plant, with two gas-fired, HB Smith cast iron hot water boilers, that provides heating hot water to all buildings. This hot water system provides heat to Building through the use of fin-tube radiators and multizone rooftop units. The entire original building is heated by two (2) large Nesbitt roof top units, with hot water coils. Heating is then supplemented by several fin tube radiators. The entire original Building is air conditioned through the two Nesbitt rooftop units, which have DX cooling coils. More detailed information about observed HVC equipment can be found in Section Description of Building Lighting The - Building existing lighting system consists of 2X2 (2 lamp), 1X4 (1, 2, 3, and 4 lamp), 2X4 (2, 3, and 4 lamp), and 1X8 (1 Lamp) T12 linear fluorescent fixtures with magnetic ballasts, T8 fixtures with electronic ballasts, along with compact fluorescent, metal halide, and incandescent fixtures. The T12 linear fluorescent fixtures should be retrofitted with high performance T8 linear fluorescent bulbs, reflectors, and electronic ballasts. The existing incandescent fixtures should be retrofitted with compact fluorescent bulbs, sized to match existing light output of the fixtures. For a complete breakdown, see table Miscellaneous Equipment s discussed in Section 1, Building of the has a number of various technical classrooms, including an Cosmetology, Business Technology, Marketing Education, Commercial rts Technology and Media Technology. The school also has office areas that contain computers, printers, copiers, microwaves, refrigerators, vending machines, soda machines and coffee makers. 2-8

20 Section 2 Facility Description It is recommended that the Board consider implementing the standardized use of Smart Strips. 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 building does not have a kitchen, although there are a number of appliances throughout the technical classrooms and office areas, including microwaves, vending machines and refrigerators. It is recommended that the Board continue implementing the standardized use of Energy Star appliances, as the need arises. 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 Board s utility bills, but will also outperform standard appliances, due to the improved design and advanced technologies. 2.6 Building B Description of Building Envelope The walls of Building B of the are composite cavity walls consisting of brick facade and concrete masonry CMU back-up blocks. The existing roofing system throughout the building consists of insulation and ballasted asphalt roofing over flat roof decks. The roof is original to the building, past the expected useful life. It is highly recommended that a qualified roofing contractor evaluate the roofing system, including the structural capacity of the building frame and that the roof be replaced and at least 3 inches of insulation be applied. The majority of the exterior doors within the classroom areas are FRP doors, with a number of overhead doors in the tech classrooms. While the implementation of the building envelope retrofit measure described is not expected to payback from energy savings alone, roof replacement coupled with the other building system recommendations discussed in Section 4 will have an overall positive impact on the operation of the building and other advantages, such as maintenance savings Description of Building HVC The campus hot water system provides heat to Building B through the use of unit ventilators, heating and ventilating units, and hot water unit heaters. The shop rooms are heated by a combination of heating and ventilating units and hot water unit heaters. Each shop area has one (1) Nesbitt heating and ventilating unit, typically located at the mezzanine, which provides heating through a duct system to the shop room. dditionally, unit heaters were found to be located at all of the bay doors. The classroom areas utilize Nesbitt unit ventilators with hot water coils for heating. 2-9

21 Section 2 Facility Description Only the classrooms in Building B are air-conditioned. The Nesbitt unit ventilators, located within the classrooms, are packaged with DX coils for cooling. ll HVC controls in Building B are pneumatic. More detailed information about observed HVC equipment can be found in Section Description of Building Lighting The - Building B existing lighting system consists of 2X2 (2 lamp), 1X4 (1, 2, 3, and 4 lamp), 2X4 (2, 3, and 4 lamp), and 1X8 (1 Lamp) T12 linear fluorescent fixtures with magnetic ballasts, T8 fixtures with electronic ballasts, along with compact fluorescent, metal halide, and incandescent fixtures. The T12 linear fluorescent fixtures should be retrofitted with high performance T8 linear fluorescent bulbs, reflectors, and electronic ballasts. The existing incandescent fixtures should be retrofitted with compact fluorescent bulbs, sized to match existing light output of the fixtures. Two options are proposed for - Building B, which include the installation of LED exterior lighting, occupancy sensors, and retrofitting existing T12 fixtures with high performance T8 bulbs and ballasts. For a complete breakdown of both options, see table Miscellaneous Equipment s discussed in Section 1, Building B has a number of various technical classrooms, including an utobody, utomotive Services, Plumbing, Heating & C technology, Building Maintenance Electrical and Carpentry and Graphic rts shops. The school also has general classroom space that contains computers, printers and TVs. It is recommended that the Board consider implementing the standardized use of Smart Strips. 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 Building C Description of Building Envelope The walls of Building C of the are composite cavity walls consisting of brick facade and concrete masonry CMU back-up blocks. The existing roofing system throughout the building consists of insulation and ballasted asphalt roofing over flat roof decks. The roof is original to the building, past the expected useful life. dditionally, at the time of the audit pooling was observed on the roof and there was some evidence of leakage on the interior drop ceiling, specifically adjacent to the large domed sky light above the main lobby area of the building. 2-10

22 Section 2 Facility Description It is highly recommended that a qualified roofing contractor evaluate the roofing system, including the structural capacity of the building frame and that the roof be replaced and at least 3 inches of insulation be applied. dditionally, it is recommended that the sky light be replaced with high performance glass in an effort to minimize leakage around the perimeter into the ceiling insulation and to improve the thermal retention. Skylight of Building C The windows throughout the building are single paned, including the windows in the greenhouse. It is recommended that the windows throughout the building be replaced with double pane insulating windows. The replacement will only result in a savings of approximately 700 therms and 1,400 kwh per year, for a total savings of $1,400 per year. While this is a significant savings, the anticipated payback would be well in excess of 20 years, as window replacements tend to be quite costly. The majority of the exterior doors within the classroom areas are FRP doors, with the Greenhouse exception of the glass main entranceway. It was noted that the main entrance door requires new weather-stripping to minimize infiltration of ambient air. While the implementation of the building envelope retrofit measures described are not expected to payback from energy savings alone, these improvements coupled with the other building system recommendations discussed in Section 4 will have an overall positive impact on the operation of the building and other advantages, such as maintenance savings Description of Building HVC The campus hot water system provides heat to Building C primarily through the use of packaged roof top units. There are three large multizone Nesbitt rooftop units that provide heating to all areas of the building. The three Nesbitt rooftop units also provide air conditioning to all areas of Building C. 2-11

23 Section 2 Facility Description More detailed information about observed HVC equipment can be found in Section Description of Building Lighting The - Building C existing lighting system consists of 2X2 (2 lamp), 1X4 (1, 2, 3, and 4 lamp), 2X4 (2, 3, and 4 lamp) T12 linear fluorescent fixtures with magnetic ballasts, T8 fixtures with electronic ballasts, along with compact fluorescent, metal halide, and incandescent fixtures. The T12 linear fluorescent fixtures should be retrofitted with high performance T8 linear fluorescent bulbs, reflectors, and electronic ballasts. The existing incandescent fixtures should be retrofitted with compact fluorescent bulbs, sized to match existing light output of the fixtures. Two options are proposed for the - Building C, which include the installation of LED exterior lighting, occupancy sensors, and retrofitting existing T12 fixtures with high performance T8 bulbs and ballasts. For a complete breakdown of both options, see table Miscellaneous Equipment Building C of the has a number of various technical classrooms, including Culinary rts, Office Skills, and Health and Child Care Services. The school also has office areas that contain computers, printers, copiers, microwaves, refrigerators, vending machines, soda machines and coffee makers. It is recommended that the Board consider implementing the standardized use of Smart Strips. 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. This building does have a kitchen utilized for the Culinary rts classes. There are a number of appliances including convection ovens, refrigerators, electric warming tables, an ice maker and industrial dish washer. There is also one (1) walk-in refrigerator. In addition, there are a number of appliances throughout the technical classrooms and office areas, including microwaves, vending machines and refrigerators. It is recommended that the Board continue implementing the standardized use of Energy Star appliances, as the need arises. 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 Board s utility bills, but will also outperform standard appliances, due to the improved design and advanced technologies. 2-12

24 Section 2 Facility Description 2.8 Building C nnex Description of Building Envelope The walls of Building C nnex of the are composite cavity walls consisting of brick facade and concrete masonry CMU back-up blocks. The existing roofing system throughout the building consists of insulation and ballasted asphalt roofing over flat roof decks. The windows of this building are insulating double pane windows and the exterior doors are FRP or glass with metal frame. It was determined that the building envelope is in good condition and is currently providing a high level of insulation. s such, any modifications to the insulation system would not proof to be cost effective, from an energy savings stand-point Description of Building HVC The campus hot water system provides heat to Building C nnex primarily through the use of air handling units. There are four Trane air handling units inside the building which provide heating to all areas of the building. There are three split system air conditioning units, located on the ground outside the building, which provide cooling to three of the air handling units in the building. More detailed information about observed HVC equipment can be found in Section Description of Building Lighting Lighting for Building C - nnex was accounted for in section Building C Miscellaneous Equipment Building C nnex of the has a few leased classroom spaces and a Supermarket Careers technical classroom. The Supermarket Careers space includes refrigerators, freezers and a conveyor belt to replicate a supermarket. It is recommended that Energy Star appliances replace the existing, as the need arises. 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 Board s utility bills, but will also outperform standard appliances, due to the improved design and advanced technologies. 2-13

25 Section 2 Facility Description 2.9 Health Careers Center Description of Building Envelope The walls of the Health Careers Center are composite cavity walls consisting of brick facade and concrete masonry CMU back-up blocks. The existing roofing system consists of insulation and asphalt shingles over sloped roof decks. The majority of the exterior doors are FRP. The windows throughout the building are insulating double paned windows. However, it was observed that some of the windows have started to fail; the failure of the thermal insulating value of the double paned windows becomes apparent as any moisture condenses between the two panes, which is identifiable by any clouding of the windows. t the time of the audit clouding and even evidence of mold between the two panes was noted. Mold between window panes These windows are past their expected useful life of ten (10) to twenty (20) years. This is the expected useful life of the windows, as the seals have to be resilient enough to withstand slamming shut of the windows and flexible enough to allow the panes to contract in cold weather and expand in hot. It is recommended that the windows be replaced to improve the thermal insulating value. While the implementation of this building envelope retrofit measure is not expected to payback from energy savings alone, this improvement coupled with the other building system recommendations discussed in Section 4 will have an overall positive impact on the operation of the building and other advantages, such as maintenance savings Description of Building HVC Heating at the Health Careers Center is provided by an HB Smith cast iron hot water boiler, located in the basement. Hot water is then provided to air handling units and fin tube radiators throughout the building. The original section of the building has one air handling unit, located in the attic, which conditions the entire original section. The newer section is conditioned by five air handling units, all located in the ceiling above the new section. chilled water system provides the entire building with cooling. One chiller provides chilled water for the original section of the building, and a second provides chilled water to the air handlers in the new section. 2-14

26 Section 2 Facility Description More detailed information about observed HVC equipment can be found in Section Description of Building Lighting The Health Careers Center existing lighting system consists of 2X2 (2 lamp), 1X4 (1, 2, 3, and 4 lamp), 2X4 (2, 3, and 4 lamp), and 1X8 (1 Lamp) T12 linear fluorescent fixtures with magnetic ballasts, T8 fixtures with electronic ballasts, along with compact fluorescent, metal halide, and incandescent fixtures. The T12 linear fluorescent fixtures should be retrofitted with high performance T8 linear fluorescent bulbs, reflectors, and electronic ballasts. The existing incandescent fixtures should be retrofitted with compact fluorescent bulbs, sized to match existing light output of the fixtures. Two options are proposed for the Health Careers Center, which include the installation of LED exterior lighting, occupancy sensors, and retrofitting existing T12 fixtures with high performance T8 bulbs and ballasts. For a complete breakdown of both options, see table Miscellaneous Equipment Health Careers Center has a number of various technical classrooms, including Nursing, Dental ssistant and Computer labs. The school also has office areas that contain computers, printers, copiers, microwaves, refrigerators, vending machines, soda machines and coffee makers. It is recommended that the Board consider implementing the standardized use of Smart Strips. 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

27 Section 3 Baseline Energy Use 3.1 Utility Data nalysis 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 Board, 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 Mercer County Board of Education Electric Charges It was also important to understand how the utility s 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 (kvr) (reactive power). The cost for electrical consumption is similar to the cost for fuel oil - 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 (peak/off-peak) 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. This penalty charge does not impact the School Board. 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. 3-1

28 Section 3 Baseline Energy Use PSE&G is the current supplier and South Jersey Energy the current distributor of electric energy for the Board Fuel Charges Hess is the current supplier and PSE&G the current distributor of natural gas for the Board. The Board 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 Campus Electric power for the Campus is fed from one General Secondary Service three phase line from PSE&G. Figure illustrates the average monthly total energy consumption from June 2007 through ugust From this graph, it can be determined that the electrical baseline consumption for the Campus averages around 38,000 kwh /month. Figure illustrates the average monthly demand load for the Campus from June 2007 through ugust Figure 3.2-1: Campus Electrical Usage The most recent tariff rates available at the time of this audit for the electrical service from PSE&G are as follows: 3-2

29 Section 3 Baseline Energy Use cct #: PSE&G Service Charge: $ Securitization Transition Charges: $ /kWH Societal Benefits Charges: $ /kWH Distribution Charges nnual Demand: Summer Demand: On-peak kwh: Off-peak kwh: $ /kW $15.45/kW $ /kWH (first 43,840 kwh) $ /kWH (next 1,760 kwh) $ /kWH (next 8,800 kwh) $ /kWH (first 27,520 kwh) $ /kWH (next 1,120 kwh) $ /kWH (next 5,600 kwh) In addition to these tariffs applied for the distribution of the electrical energy from PSE&G, the Board is also charged for supply by South Jersey Energy, which has been accounted for in the aggregate costs per kwh presented in Table This is typical for the service to each of the Board s technical school buildings. Figure 3.2-2: Campus Maximum Monthly Demand 3-3

30 Section 3 Baseline Energy Use 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 ppendix for complete Historical Data nalysis. Figure illustrates the building s monthly average natural gas consumption from July 2007 through June Figure 3.2-3: Campus Gas Usage For more on the building gas usage, refer to Section Sypek Campus Electric power for Sypek Campus is fed from one General Secondary Service three phase line from PSE&G. Figure illustrates the average monthly total energy consumption from July 2007 through ugust From this graph, it can be determined that the electrical baseline consumption for the Sypek Campus averages around 60,000 kwh / month. Figure illustrates the monthly demand load for the Sypek Campus from July 2007 through ugust

31 Section 3 Baseline Energy Use Figure 3.2-4: Sypek Campus Electrical Usage The most recent tariff rates available at the time of this audit for the Sypek Campus service is as follows: cct #: PSE&G Service Charge: $ Securitization Transition Charges: $ /kWH Societal Benefits Charges: $ /kWH Distribution Charges nnual Demand: Summer Demand: $ /kW $7.725/kW $0.0046/kWH (first 1,200 kwh) On-peak kwh: $ /kWH (next 2,800 kwh) $ /kWH (next 36,200 kwh) Off-peak kwh: $0.0046/kWH (first 600 kwh) $ /kWH (next 1,600 kwh) $ /kWH (next 20,200 kwh) 3-5

32 Section 3 Baseline Energy Use Figure 3.2-5: Sypek Campus Maximum Monthly Demand Refer to Table 3.3-1, in Section 3.3, for average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to ppendix for complete Historical Data nalysis. Figure illustrates the building s monthly average natural gas consumption from July 2007 through January Figure 3.2-6: Sypek Campus Gas Usage 3-6

33 Section 3 Baseline Energy Use For more on the building gas usage, refer to Section Health Careers Center Electric power for the Health Careers Center is fed from one General Secondary Service three phase line from PSE&G. Figure illustrates the average monthly total energy consumption from July 2007 through ugust From this graph, it can be determined that the electrical baseline consumption for the Health Careers Center averages around 8,100 kwh / month. Figure illustrates the monthly demand load for the Health Careers Center from July 2007 through ugust Figure 3.2-7: Health Careers Center Electrical Usage The most recent tariff rates available at the time of this audit for the Health Careers Center service are as follows: cct #: PSE&G Service Charge: $4.27 Securitization Transition Charges: $ /kWH Societal Benefits Charges: $ /kWH Facility Charge: $18.92 Distribution Charges 3-7

34 Section 3 Baseline Energy Use nnual Demand: Summer Demand: kwh: cct #: $ /kW $ /kW $ /kWH (first 5,580 kwh) $ /kWH (next 1,410 kwh) $ /kWH (next 13,320 kwh) Figure 3.2-8: Health Careers Center Maximum Monthly Demand Refer to Table 3.3-1, in Section 3.3, for average electrical aggregate cost. These tariffs are subject to change quite frequently. Refer to ppendix for complete Historical Data nalysis. Figure illustrates the building s monthly average natural gas consumption from June 2007 through ugust

35 Section 3 Baseline Energy Use Figure 3.2-9: Health Careers Center Gas Usage For more on the building gas usage, refer to Section ggregate 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 building 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. Table 3.3-1: Electrical ggregate Unit Costs Service Location ggregate $ / kw-hr Campus $ Sypek Campus $ Health Careers Center $

36 Section 3 Baseline Energy Use Table 3.3-2: Natural Gas ggregate Unit Costs Service Location ggregate $ / therm Campus $1.71 Sypek Campus $1.66 Health Careers Center $ Portfolio Manager Portfolio Manager Overview Portfolio Manager is an interactive energy management tool that allows the School Board to track and assess energy consumption across the school buildings in a secure online environment. Portfolio Manager can help the Mercer County Board of Education to set investment priorities, verify efficiency improvements, and receive EP 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 STR 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 dministration. 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. 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. The buildings of the Mercer County Technical Schools are not eligible to receive a rating Portfolio Manager ccount Information Portfolio Manager account has been established for the Board, which includes a profile for each building within the campuses. Information entered into this Portfolio Manager building profile, including electrical energy consumption and natural gas consumption, may be used to apply for an Energy Star rating with the USEP. 3-10

37 Section 3 Baseline Energy Use It is recommended that the information be updated to track the buildings energy usage. ppendix B contains 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 Board: USERNME: MCTechSchools PSSWORD: EnergyStar 3-11

38 Section 4 Energy Conservation and Retrofit Measures (ECRM) 4.1 Building Lighting Systems The goal of this section is to present any lighting energy conservation measures that may also be cost beneficial. It should be noted that replacing current bulbs with more energy efficient equivalents will have a small effect on the building heating and cooling loads. The building s cooling load will see a small decrease from an upgrade to more efficient bulbs and the heating load will see a small increase, as the more energy efficient bulbs give off less heat. Please note that the probable construction costs presented herein are estimates based on historic data compiled from similar installations and engineering opinions. dditional engineering will be required for each measure identified in this report and final scope of work and budget cost estimates will need to be confirmed prior to the coordination of project financing or the issuance of a Request for Proposal Center - Building It is recommended that the existing lighting system at the Center - Building, which consists of a majority of T-12 fixtures, compact fluorescent, metal halide, and incandescent fixtures, as discussed in Section 2.1.3, be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade project, as presented in ppendix D, involves replacing existing inefficient bulbs, and installing new energy efficient luminaires to the existing lighting systems. Two options have also been proposed in ppendix D for interior and exterior lighting, and are listed in table below. Option 1 Option 2 Table Center - Building Lighting System Improvements LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors No LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors 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. The additional recommendations to install occupancy sensors in specified areas of the facility are included in both options. Please refer to ppendix D for a lineby-line proposed detailed lighting upgrades list. The annual energy savings for each option are as follows: 4-1

39 Section 4 Energy Conservation and Retrofit Measures Option 1: 30.1kW, 114,373 kwh and $19,317.6 Option 2: 25.6kW, 104,425 kwh and $17,637.3 The following table, Table 4.1-2, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Center - Building. Included in this simplified payback analysis summary table is the nnual Return on Investment (ROI) values. This value is a performance measure used to evaluate the efficiency of an investment and is calculated using the following equation: 1 Where OCS = Operating Cost Savings, and ECS = nnual Energy Cost Savings. lso 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 C n =nnual 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 School Board is currently experiencing a lower return on their capital than the IRR, the project is financially advantageous. This measure also allows the School Board to compare ECM s against each other to determine the most appealing choices. 0 1 Where C n =nnual cash flow, and N = number of years. The lifetime energy savings represents the cumulative energy savings over the assumed life of the ECM. 4-2

40 Section 4 Energy Conservation and Retrofit Measures Table Center - Building Lighting System Improvements Option 1 Option 2 New & Retrofit Cost (Material and Labor) $294,468 $153,198.5 New Jersey SmartStart Rebate -$19,620* -$19,620 Total Cost $274,848 $133,578.5 nnual Energy Savings $19,318 $17,637 nnual Maintenance Cost Savings (MCS) $2,734 $2,708 Simple Payback 12.5 years 6.6 years nnual Return on Investment (ROI) 1.36% 8.56% Lifetime Energy Savings (15 years)** $359,286 $328,035 Internal Rate of Return (IRR) 2.42% 12.69% Net Present Value (NPV) -$11,487 $109,301.9 * dditional incentives are available through the New Jersey SmartStart Program, see ppendix F. **3% yearly inflation on electricity costs It should be noted that the Lighting nnual Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours and Proposed Operational Hours with Sensors in ppendix D Center - Building B It is recommended that the existing lighting system at the Center - Building B, which consists of a majority of T-12 fixtures, compact fluorescent, metal halide, and incandescent fixtures, as discussed in Section 2.1.3, be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade project, as presented in ppendix D, involves replacing existing inefficient bulbs, and installing new energy efficient luminaires to the existing lighting systems. Two options have also been proposed in ppendix D for interior and exterior lighting, and are listed in table below. Option 1 Option 2 Table Center Building B Lighting System Improvements LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors No LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors 4-3

41 Section 4 Energy Conservation and Retrofit Measures 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. The additional recommendations to install occupancy sensors in specified areas of the facility are included in both options. Please refer to ppendix D: Lighting Retrofit Spreadsheets for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for each option are as follows: Option 1: 18.7kW, 66,948 kwh and $11,307.6 Option 2: 17.5kW, 64,397 kwh and $10,876.6 The following table, Table 4.1-4, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Center - Building B. Table Center - Building B Lighting System Improvements Option 1 Option 2 New & Retrofit Cost (Material and Labor) $106,707.8 $66,049.2 New Jersey SmartStart Rebate -$8,535* -$8,535 Total Cost $98,172.8 $57,514.2 nnual Energy Savings $11,307.5 $10,876.6 nnual Maintenance Cost Savings (MCS) $828.6 $808.3 Simple Payback 8.1 years 4.9 years nnual Return on Investment (ROI) 5.7% 13.65% Lifetime Energy Savings (15 years)** $210,307 $202,293 Internal Rate of Return (IRR) 8.94% 18.78% Net Present Value (NPV) $46,707.1 $81,979 * dditional incentives are available through the New Jersey SmartStart Program, see ppendix F. **3% yearly inflation on electricity costs It should be noted that the Lighting nnual Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours and Proposed Operational Hours with Sensors in ppendix D. 4-4

42 Section 4 Energy Conservation and Retrofit Measures Center - Building C It is recommended that the existing lighting system at the Center - Building C, which consists of a majority of T-12 fixtures, compact fluorescent, metal halide, and incandescent fixtures, as discussed in Section 2.1.3, be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade project, as presented in ppendix D, involves replacing existing inefficient bulbs, and installing new energy efficient luminaires to the existing lighting systems. Two options have also been proposed in ppendix D for interior and exterior lighting, and are listed in table below. Option 1 Option 2 Table Center Building C Lighting System Improvements LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors No LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors 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. The additional recommendations to install occupancy sensors in specified areas of the facility are included in both options. Please refer to ppendix D: Lighting Retrofit Spreadsheets for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for each option are as follows: Option 1: 22.6kW, 71,174 kwh and $12,021 Option 2: 21.4kW, 68,623 kwh and $11,591 The following table, Table 4.1-6, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Center - Building C. Table Center - Building C Lighting System Improvements Option 1 Option 2 New & Retrofit Cost (Material and Labor) $122,333.8 $81,675.3 New Jersey SmartStart Rebate -$8,430* -$8,430 Total Cost $113,903.8 $73,245.3 nnual Energy Savings $12,021 $11,

43 Section 4 Energy Conservation and Retrofit Measures Table Center - Building C Lighting System Improvements nnual Maintenance Cost Savings (MCS) $ $ Simple Payback 8.9 years 5.9 years nnual Return on Investment (ROI) 4.55% 10.16% Lifetime Energy Savings (15 years)** $223,583 $215,571 Internal Rate of Return (IRR) 7.34% 14.66% Net Present Value (NPV) $38,583.6 $73,856.7 * dditional incentives are available through the New Jersey SmartStart Program, see ppendix F. **3% yearly inflation on electricity costs It should be noted that the Lighting nnual Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours and Proposed Operational Hours with Sensors in ppendix D Center - Maintenance Garage It is recommended that the existing lighting system at the Center Maintenance Garage, which consists of T-12 fixtures, as discussed in Section 2.1.3, be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade project, as presented in ppendix D, involves replacing existing inefficient bulbs, and installing new energy efficient luminaires to the existing lighting systems. Two options have also been proposed in ppendix D for interior and exterior lighting, and are listed in table below. Option 1 Table Center Maintenance Garage Lighting System Improvements LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors 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. The additional recommendations to install occupancy sensors in specified areas of the facility are included. Please refer to ppendix D: Lighting Retrofit Spreadsheets for a line-by-line proposed detailed lighting upgrades list. The annual energy savings is as follows: Option 1: 0.6kW, 2,553 kwh and $

44 Section 4 Energy Conservation and Retrofit Measures The following table, Table 4.1-8, summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Center Maintenance Garage. Table Center Maintenance Garage Lighting System Improvements Option 1 New & Retrofit Cost (Material and Labor) $4,302.7 New Jersey SmartStart Rebate -$580 Total Cost $3,722.7 nnual Energy Savings $431.3 nnual Maintenance Cost Savings (MCS) Simple Payback $ years nnual Return on Investment (ROI) 6.32% Lifetime Energy Savings (15 years)** $8,021.7 Internal Rate of Return (IRR) 9.78% Net Present Value (NPV) $2,047.5 * dditional incentives are available through the New Jersey SmartStart Program, see ppendix F. **3% yearly inflation on electricity costs It should be noted that the Lighting nnual Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours and Proposed Operational Hours with Sensors in ppendix D Building It is recommended that the existing lighting system at the Building, which consists of a majority of T-12 fixtures, compact fluorescent, metal halide, and incandescent fixtures, as discussed in Section 2.1.3, be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade project, as presented in ppendix D, involves replacing existing inefficient bulbs, and installing new energy efficient luminaires to the existing lighting systems. Two options have also been proposed in ppendix D for interior and exterior lighting, and are listed in table below. 4-7

45 Section 4 Energy Conservation and Retrofit Measures Option 1 Table Building Lighting System Improvements LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors 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. The additional recommendations to install occupancy sensors in specified areas of the facility are included. Please refer to ppendix D: Lighting Retrofit Spreadsheets for a line-by-line proposed detailed lighting upgrades list. The annual energy savings is as follows: Option 1: 18.5kW, 66,503 kwh and $11,352 The following table, Table , summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Sypek Center Building. Table Building Lighting System Improvements Option 1 New & Retrofit Cost (Material and Labor) $110,483.2 New Jersey SmartStart Rebate -$15,145 Total Cost $95,338.2 nnual Energy Savings $11,352 nnual Maintenance Cost Savings (MCS) Simple Payback $2, years nnual Return on Investment (ROI) 7.37% Lifetime Energy Savings (15 years)** $211,136.7 Internal Rate of Return (IRR) 11.17% Net Present Value (NPV) $64,424.3 * dditional incentives are available through the New Jersey SmartStart Program, see ppendix F. **3% yearly inflation on electricity costs 4-8

46 Section 4 Energy Conservation and Retrofit Measures It should be noted that the Lighting nnual Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours and Proposed Operational Hours with Sensors in ppendix D Building B It is recommended that the existing lighting system at the Building B, which consists of a majority of T-12 fixtures, compact fluorescent, metal halide, and incandescent fixtures, as discussed in Section 2.1.3, be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade project, as presented in ppendix D, involves replacing existing inefficient bulbs, and installing new energy efficient luminaires to the existing lighting systems. Two options have also been proposed in ppendix D for interior and exterior lighting, and are listed in table below. Option 1 Option 2 Table Building B Lighting System Improvements LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors No LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors 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. The additional recommendations to install occupancy sensors in specified areas of the facility are included in both options. Please refer to ppendix D: Lighting Retrofit Spreadsheets for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for each option are as follows: Option 1: 39.1kW, 132,773 kwh and $22,664 Option 2: 37.6kW, 129,381 kwh and $22,085 The following table, Table , summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Sypek Center Building B. 4-9

47 Section 4 Energy Conservation and Retrofit Measures Table Building B Lighting System Improvements Option 1 Option 2 New & Retrofit Cost (Material and Labor) $161,408.5 $98,922.4 New Jersey SmartStart Rebate -$14,170* -$14,170 Total Cost $147,238.5 $84,752.4 nnual Energy Savings $22,664 $22,085 nnual Maintenance Cost Savings (MCS) $1,387 $1,353 Simple Payback 6.1 years 3.6 years nnual Return on Investment (ROI) 9.67% 20.99% Lifetime Energy Savings (15 years)** $421,531 $410,763 Internal Rate of Return (IRR) 14.07% 26.88% Net Present Value (NPV) $139,879.2 $195,055 * dditional incentives are available through the New Jersey SmartStart Program, see ppendix F. **3% yearly inflation on electricity costs It should be noted that the Lighting nnual Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours and Proposed Operational Hours with Sensors in ppendix D Building C It is recommended that the existing lighting system at the Building C, which consists of a majority of T-12 fixtures, compact fluorescent, metal halide, and incandescent fixtures, as discussed in Section 2.1.3, be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade project, as presented in ppendix D, involves replacing existing inefficient bulbs, and installing new energy efficient luminaires to the existing lighting systems. Two options have also been proposed in ppendix D for interior and exterior lighting, and are listed in table below. Option 1 Option 2 Table Building C Lighting System Improvements LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors No LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors 4-10

48 Section 4 Energy Conservation and Retrofit Measures 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. The additional recommendations to install occupancy sensors in specified areas of the facility are included in both options. Please refer to ppendix D: Lighting Retrofit Spreadsheets for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for each option are as follows: Option 1: 20.8kW, 77,135 kwh and $13,167 Option 2: 20.3kW, 76,065 kwh and $12,984 The following table, Table , summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Sypek Center - Building C. Table Building C Lighting System Improvements Option 1 Option 2 New & Retrofit Cost (Material and Labor) $122,929.5 $95,149 New Jersey SmartStart Rebate -$12,940* -$12,940 Total Cost $109,989.5 $82,209 nnual Energy Savings $13,167 $12,984 nnual Maintenance Cost Savings (MCS) $ $1,311.8 Simple Payback 7.6 years 5.8 years nnual Return on Investment (ROI) 6.51% 10.72% Lifetime Energy Savings (15 years)** $244,890 $241,492 Internal Rate of Return (IRR) 10.04% 15.35% Net Present Value (NPV) $63,053.5 $88,455.2 * dditional incentives are available through the New Jersey SmartStart Program, see ppendix F. **3% yearly inflation on electricity costs It should be noted that the Lighting nnual Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours and Proposed Operational Hours with Sensors in ppendix D. 4-11

49 Section 4 Energy Conservation and Retrofit Measures Health Careers Center It is recommended that the existing lighting system at the Health Careers Center, which consists of T-8, T-12 fixtures, compact fluorescent, metal halide, and incandescent fixtures, as discussed in Section 2.1.3, be upgraded to high efficiency standards to create lighting uniformity throughout the buildings. In general, the recommended lighting upgrade project, as presented in ppendix D, involves replacing existing inefficient bulbs, and installing new energy efficient luminaires to the existing lighting systems. Two options have also been proposed in ppendix D for interior and exterior lighting, and are listed in table below. Option 1 Option 2 Table Health Careers Center Lighting System Improvements LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors No LED Exterior Fixtures, High Performance T8 Retrofit, Occupancy Sensors 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. The additional recommendations to install occupancy sensors in specified areas of the facility are included in both options. Please refer to ppendix D: Lighting Retrofit Spreadsheets for a line-by-line proposed detailed lighting upgrades list. The annual energy savings for each option are as follows: Option 1: 9.5kW, 40,703 kwh and $6,223 Option 2: 8.2kW, 37,221 kwh and $6,044 The following table, Table , summarizes a simple payback analysis assuming the implementation of all recommended lighting system improvements at the Health Careers Center. Table Health Careers Center Lighting System Improvements Option 1 Option 2 New & Retrofit Cost (Material and Labor) $109,818.1 $60,227.1 New Jersey SmartStart Rebate -$4,565* -$4,565 Total Cost $105,253.1 $55,662.1 nnual Energy Savings $6,223 $6,

50 Section 4 Energy Conservation and Retrofit Measures Table Health Careers Center Lighting System Improvements Option 1 Option 2 nnual Maintenance Cost Savings (MCS) $658.7 $636 Simple Payback 14.5 years 8.3 years nnual Return on Investment (ROI) 0.25% 5.33% Lifetime Energy Savings (15 years)** $123,171 $112,410 Internal Rate of Return (IRR) 0.47% 8.44% Net Present Value (NPV) -$18,330.6 $24,084.9 * dditional incentives are available through the New Jersey SmartStart Program, see ppendix F. **3% yearly inflation on electricity costs It should be noted that the Lighting nnual Savings assume the annual hours per year of operation as outlined under the columns entitled Proposed Operational Hours and Proposed Operational Hours with Sensors in ppendix D. 4.2 HVC 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 Trenton, NJ was used for analysis. 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 ppendix G. With each upgrade or modification performed on building HVC systems, CDM recommends hiring an independent consultant to retro-commission the system. This process includes an evaluation of current system air and hot water flow allocations, controls, and sensor locations. Identifying and correcting problems through a retrocommission will maximize system efficiency, while ensuring occupant comfort. dditionally, a retro-commission performed in conjunction with system additions or 4-13

51 Section 4 Energy Conservation and Retrofit Measures modifications will serve to ensure that new measures are implemented properly and designed to maintain peak system efficiency throughout the life of the measure Center s there is one central boiler plant for the entire campus, a model of the entire campus was created in equest to predict heating and cooling loads for the buildings. nalyses of potential ECRMs will be done so at a campus, rather than building, level. To calibrate this model, CDM used electricity bills from June, 2007 through pril, 2009, and natural gas bills from July, 2007 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 two years, to yield an approximate average usage during the month of June. 80,000 70,000 Figure 4.2-1: Center Electricity Usage ctual Predicted Electricity Use (kwh) 60,000 50,000 40,000 30,000 20,000 10,000 0 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 Board visualize where CDM anticipates the electricity is ultimately being used. 4-14

52 Section 4 Energy Conservation and Retrofit Measures Electricity Usage (kwhx1000) Figure 4.2-2: Center Electricity Usage Breakdown 70 Space Cooling Ventilation Fans Pumps & ux Miscellaneous Lighting Figure below compares actual natural gas usage to model-predicted natural gas use. Natural Gas Usage (Therms) 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Figure 4.2-3: Center Natural Gas Usage ctual Predicted While some natural gas is used for domestic hot water heating and cooking, the boilers account for the majority of the natural gas usage at the school. Currently, the school heating system utilizes two (2) HB Smith cast iron boilers, each with a net I=B=R hot water output capacity of 6,200 MBH (1 MBH = 1,000 BTU/Hr). CDM estimates this boiler to be 75% efficient. 4-15

53 Section 4 Energy Conservation and Retrofit Measures CDM recommends replacing these boilers with high-efficiency, condensing boilers. The equest model was used to calculate a peak heating load for the Center. CDM calculates this load at approximately 10,731 MBH. Based on this peak heat load, CDM anticipates that six (6) MBH high-efficiency condensing boilers should adequately heat the entire campus. Figure compares current gas usage with predicted gas usage resulting from a switch to high-efficiency, condensing boilers. Condensing boilers are modeled with a full-load efficiency of ~90% and return water temperature of 100 F. Figure 4.2-4: Center 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 ppendix I. It is 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 cast iron boilers. CDM estimates a cast iron boiler will typically cost around $3,500 per year for regular preventative maintenance, whereas a condensing boiler would cost around $2,000 per year. Therefore, replacing the existing boiler with six condensing boilers should result in an increased operation and maintenance cost of $5,000 per year. Table 4.2-1: Center Boiler Upgrade Payback Predicted nnual Savings (Therms) 13,600 Total nnual Savings $23,256 Initial Capital Cost of Upgrade $342,

54 Section 4 Energy Conservation and Retrofit Measures Table 4.2-1: Center Boiler Upgrade Payback Incentives $12,000 Cost of Upgrade $330,844 Simple Payback 14.2 Lifetime Energy Savings (24 years)* $707,490 nnual Maintenance Cost Savings (MCS) ($5000) nnual Return on Investment (ROI) 2.38% Internal Rate of Return (IRR) 1.35% Net Present Value (NPV) ($21,668.74) *ssumes 2% yearly inflation on natural gas costs Currently, HVC units at the Center are controlled independently by a pneumatic system. Consolidating control of these units into one central building management system (BMS) with direct digital controls (DDC) may provide significant energy savings. consolidated DDC building management system typically tends to offer a 10% energy savings over independent unit controls. Table displays a projected building management system payback, assuming a building management system with 101 points of control. Electricity savings are estimated to be 10% of the total ventilation, pump, and space cooling electricity usage. To estimate operation and maintenance savings, CDM has assumed that the existing air compressors serving the pneumatic controls systems (as noted in Table 4.2-6) run approximately one third of the time (or 2,920 hours per year). The electricity costs associated with running these motors constitute CDM s assumed maintenance savings. While actual maintenance savings will likely be higher because all controls are consolidated to one central program, CDM feels that the measurable cost associated with compressor run times is a conservative estimate. Compressor motors are assumed to be 84% efficient. Table 4.2-2: Center DDC BMS Payback Predicted nnual Savings (Therms) 6,968 nnual Savings (Gas) $11,915 Predicted nnual Savings (kwh) 18,233 nnual Savings (Electricity) $3,080 Total nnual Savings $14,995 Initial Capital Cost of Upgrade $50,540 Incentives - Cost of Upgrade $50,540 Simple Payback

55 Section 4 Energy Conservation and Retrofit Measures Table 4.2-2: Center DDC BMS Payback Lifetime Energy Savings (15 years)* $263,336 nnual Maintenance Cost Savings (MCS) $1,315 nnual Return on Investment (ROI) 31.76% Internal Rate of Return (IRR) 25.60% Net Present Value (NPV) $144,168 *ssumes 2% yearly inflation on natural gas costs, 3% yearly inflation on electricity costs CDM was not able to locate any available grants or incentives for consolidating systems and switching to DDC. Despite this, however, this change still offers an attractive payback and is therefore recommended by CDM. The hot water circulation pumps are currently set to provide a constant flow through the hot water system when in operation. The Board has expressed interest in variable speed control for the hot water circulation pumps. Varying the flow in the hot water system to match heating requirements can provide significant electricity savings, as the pumps are no longer consistently running at full speed. Table provides anticipated savings associated with the implementation of variable speed drives for all pumps. CDM anticipates no maintenance cost savings associated with variable speed drives. Table 4.2-3: Center Variable Speed Hot Water Pump Payback Predicted nnual Savings (kwh) 1,680 Electricity-related Savings $284 Predicted nnual Savings (Therms) (100) Gas-related Savings ($171) Total nnual Savings $113 Initial Capital Cost of Upgrade $16,201 Incentives** $0 Cost of Upgrade $16,201 Simple Payback Lifetime Energy Savings (15 years)* $2,325 nnual Maintenance Cost Savings (MCS) $0 nnual Return on Investment (ROI) (5.97%) Internal Rate of Return (IRR) (20.31%) Net Present Value (NPV) ($14,852) *ssumes 2% yearly inflation on natural gas costs, 3% inflation on electricity costs **No incentives were noted for variable speed drives on hot water circulation pumps 4-18

56 Section 4 Energy Conservation and Retrofit Measures It can be seen that the implementation of hot water pump variable frequency drives would likely not be cost beneficial at the Center. Over several decades, SHRE has compiled data pertaining to service lives of most HVC related equipment. From this, SHRE indicates a median service life (life until replacement) for HVC related equipment that may be used as an estimate for the useful life of HVC equipment currently in service. For example, SHRE 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. ll major equipment noted during CDM s on-site audit is listed in Table below, along with estimated current ages and SHRE-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. dditionally, 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. For most models, efficiencies have been estimated to within a range based on unit age. If adequate product documentation was located for a particular unit, a more accurate efficiency estimate has been given. Table Center HVC Equipment Service Lives Description Unit Location Service Location Manufacturer Model Estimated Efficiency Estimated ge (Years) SHRE Expected Life (Years) Roof Top Unit (RTU 1) RTU 2 Bldg Roof Original Section Lennox 5172E1664M EER Bldg Roof Original Section Lennox 5172E0215M EER RTU 3 RTU 4 Bldg Roof Original Section Lennox 5172F0216R EER Bldg Roof Original Section Lennox 5172F0216R EER Condensing Unit Ground Media Center Trane RUF B256 EER

57 Section 4 Energy Conservation and Retrofit Measures Table Center HVC Equipment Service Lives Condensing Unit Ground Computer Center York H4DB030S06 EER 7 9 <20 20 Condensing Unit Ground 1985 ddition Trane RUC B626 B EER Condensing Unit Ground 1985 ddition Trane RUF B406 EER Condensing Unit Condensing Unit Condensing Unit Condensing Unit Condensing Unit Condensing Unit Condensing Unit Condensing Unit Bldg B Roof B 108 rcoaire Unknown Unknown >20 20 Bldg B Roof B 109 rcoaire Unknown Unknown >20 20 Bldg B Roof B 130 Rheem RK 036DS EER Bldg B Roof B 131 Bldg C Roof C 109 ICP Commercial Comfort CC036CB EER 7 9 <20 20 ICP Commercial Comfort C5536VLD4 EER 7 9 <20 20 Bldg C Roof C 108 York H4DB036S46 EER 7 9 <20 20 Bldg C Roof C 127 Trane RUB504 EER 7 9 >20 20 Bldg C Roof C 128 rcoaire Unknown Unknown >20 20 ir Handling Unit (HU) B 100 B 100 Trane Torrivent N/* ~25 20 HU B 111 B 111 Trane Torrivent N/* ~25 20 HU B 122 B 122 Trane Torrivent N/* ~25 20 HU B 133 B 133 Trane Torrivent N/* ~25 20 HU C 100 C 100 Trane Torrivent N/* ~25 20 HU Telecomm Shop Telecomm Shop Trane Torrivent N/* ~25 20 HU C 119 C 119 Trane Torrivent N/* ~25 20 HU C 130 C 130 Trane Torrivent N/* ~

58 Section 4 Energy Conservation and Retrofit Measures Table Center HVC Equipment Service Lives Cast Iron Boiler Cast Iron Boiler Boiler Room Entire Campus HB Smith Boiler Room Entire Campus HB Smith *Efficiencies associated with hot water coils are accounted for at boilers 4500 Mills Series 75% Mills Series 75% It can be seen that that majority of the equipment at the Center are past their respective SHRE-expected service lives. CDM urges the Board to consider replacement of these units as soon as fiscally possible to ensure peak system efficiencies are restored. The classrooms in Buildings B and C at the Center utilize unit ventilators for heating. s facility personnel continue to service unit ventilators throughout these buildings, they should note the condition and approximate age of the units. Those that are older than 15 years should be considered for replacement, as they are likely operating significantly below the equipment-rated efficiency. CDM also creates an inventory of observed domestic water heaters and HVC control compressors. This will attempt to inform the Board of any water heaters or compressors that are in need of replacement. Equipment observed to be in poor or aging condition would warrant replacement, as they are likely not operating at peak efficiency. This domestic water heater inventory may be seen as Table below. Location Table Center Domestic Water Heaters Make Storage Capacity (Gallons) Type Heating Capacity Observed Condition Boiler Room Lochinvar 1,750 Gas (Watertube Boiler) 360 MBH Good n inventory of observed compressors may be seen as Table below. Table Center Compressors Location Make Receiver Capacity (Gallons) Motor Make Motor (HP) Observed Condition Boiler Room Robertshaw ~75 1X Marathon 1X Magnetek Good 4-21

59 Section 4 Energy Conservation and Retrofit Measures s there is one central boiler plant for the entire campus, a model of the entire campus was created in equest to predict heating and cooling loads for the buildings. nalyses of potential ECRMs will be done so at a campus, rather than building level. To calibrate this model, CDM used electricity bills from July, 2007 through ugust, 2009, and natural gas bills from June, 2007 through January, Figure below compares actual monthly electricity usages, with those predicted by the equest model. Figure 4.2-5: Electricity Usage 120,000 ctual Predicted 100,000 Electricity Use (kwh) 80,000 60,000 40,000 20,000 0 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 Board visualize where CDM anticipates the electricity is ultimately being used. 4-22

60 Section 4 Energy Conservation and Retrofit Measures Figure 4.2-6: Electricity Usage Breakdown 120Space Cooling Ventilation Fans Pumps & ux Miscellaneous Lighting Electricity Usage (kwhx1000) Figure below compares actual natural gas usage to model-predicted natural gas use. Natural Gas Usage (Therms) 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 Figure 4.2-7: Natural Gas Usage ctual Predicted

61 Section 4 Energy Conservation and Retrofit Measures While some natural gas is used for domestic hot water heating and cooking, the boilers account for the majority of the natural gas usage at the school. Currently, the school heating system utilizes two (2) HB Smith cast iron boilers, each with a net I=B=R hot water output capacity of 4,435 MBH. CDM estimates these boilers to be 80% efficient. CDM recommends replacing these boilers with high-efficiency, condensing boilers. The equest model was used to calculate a peak heating load for the. CDM calculates this load at approximately 10,198 MBH. Based on this peak heat load, CDM anticipates that six (6) 2,000 MBH high-efficiency condensing boilers should adequately heat the entire campus. Figure compares current gas usage with predicted gas usage resulting from a switch to high-efficiency, condensing boilers. Figure 4.2-8: Boiler Upgrade - Natural Gas Usage Existing Boiler Upgraded Boiler Natural Gas Usage (Therms) Fiscal savings from such an upgrade are then identified in Table below. Lifetime savings calculations for all ECRM s may be found in ppendix I. It is important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. 4-24

62 Section 4 Energy Conservation and Retrofit Measures Table 4.2-7: Boiler Upgrade Payback Predicted nnual Savings (Therms) 12,900 Total nnual Savings $21,414 Initial Capital Cost of Upgrade $342,844 Incentives $12,000 Cost of Upgrade $330,844 Simple Payback 15.4 Lifetime Energy Savings (24 years)* $651,454 nnual Maintenance Cost Savings (MCS) ($5,000) nnual Return on Investment (ROI) 0.79% Internal Rate of Return (IRR) 1.45% Net Present Value (NPV) ($52,864) *ssumes 2% yearly inflation on natural gas costs Currently, HVC units at the are controlled independently by a pneumatic system. Consolidating control of these units into one central building management system (BMS) with direct digital controls (DDC) may provide significant energy savings. consolidated DDC building management system typically tends to offer a 10% energy savings over independent unit controls. Table displays a projected building management system payback, assuming a building management system with 104 points of control. Electricity savings are estimated to be 10% of the total ventilation, pump, and space cooling electricity usage. gain, to estimate operation and maintenance savings, CDM has assumed that the existing air compressors serving the pneumatic controls systems (as noted in Table ) run approximately one third of the time (or 2,920 hours per year). The electricity costs associated with running these motors constitute CDM s assumed maintenance savings. While actual maintenance savings will likely be higher because all controls are consolidated to one central program, CDM feels that the measurable cost associated with compressor run times is a conservative estimate. Compressor motors are assumed to be 84% efficient. Table 4.2-8: DDC BMS Payback Predicted nnual Savings (Therms) 7,309 nnual Savings (Gas) $12,133 Predicted nnual Savings (kwh) 23,390 nnual Savings (Electricity) $3,993 Total nnual Savings $16,126 Initial Capital Cost of Upgrade $52,

63 Section 4 Energy Conservation and Retrofit Measures Table 4.2-8: DDC BMS Payback Incentives - Cost of Upgrade $52,160 Simple Payback 3.2 Lifetime Energy Savings (15 years)* $284,086 nnual Maintenance Cost Savings (MCS) $2,652 nnual Return on Investment (ROI) 29.33% Internal Rate of Return (IRR) 35.63% Net Present Value (NPV) $172,011 *ssumes 2% yearly inflation on natural gas costs, 3% yearly inflation on electricity costs gain, a switch to a building management system with DDC controls offers an attractive payback and is therefore recommended by CDM. The hot water circulation pumps are currently set to provide a constant flow through the hot water system when in operation. The Board has expressed interest in variable speed control for the hot water circulation pumps. Varying the flow in the hot water system to match heating requirements can provide significant electricity savings, as the pumps are no longer consistently running at full speed. Table provides anticipated savings associated with the implementation of variable speed drives for all pumps. CDM anticipates no maintenance cost savings associated with variable speed drives. Table 4.2-9: Variable Speed Hot Water Pump Payback Predicted nnual Savings (kwh) 1,200 Electricity-related Savings $205 Predicted nnual Savings (Therms) (100) Gas-related Savings ($166) Total nnual Savings $39 Initial Capital Cost of Upgrade $14,496 Incentives** $0 Cost of Upgrade $14,496 Simple Payback 372 Lifetime Energy Savings (15 years)* $942 nnual Maintenance Cost Savings (MCS) $0 nnual Return on Investment (ROI) (6.40%) Internal Rate of Return (IRR) ($14,030) Net Present Value (NPV)

64 Section 4 Energy Conservation and Retrofit Measures *ssumes 2% yearly inflation on natural gas costs, 3% inflation on electricity costs **No incentives were noted for variable speed drives on hot water circulation pumps It can be seen that the implementation of hot water pump variable frequency drives would likely not be cost beneficial at the. gain, all major equipment noted during CDM s on-site audit is listed in Table below, along with estimated current ages and SHRE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. For most models, efficiencies have been estimated to within a range based on unit age. If adequate product documentation was located for a particular unit, a more accurate efficiency estimate has been given. Table HVC Equipment Service Lives Description Unit Location Service Location Manufacturer Model Estimated Efficiency Estimated ge (Years) SHRE Expected Life (Years) RTU RTU RTU RTU RTU HU 1 HU 2 HU 3 Bldg Roof Bldg Roof Bldg C Roof Bldg C Roof Bldg C Roof Front Half of Building Rear Half of Building Left Side of Building C Middle of Building C Right Side of Building C Nesbitt Nesbitt Nesbitt Nesbitt Nesbitt Bldg C nnex, Room 114 Room D113 Trane Bldg C nnex, Room 114 D114 Trane Bldg C nnex, Room Trane RM40053G2R FFBB00F0 EER RM35053G2R JGBB00F0 EER RM30053G2R GGBB00D0 EER RM35053G2R JHBB00D0 EER RM30053G2R 0FBB00B0 EER Climate Changer N/* Climate Changer N/* Climate Changer N/*

65 Section 4 Energy Conservation and Retrofit Measures HU Table HVC Equipment Service Lives Bldg C nnex, Locker Room D119 Trane Torrivent N/* Condensing Unit Ground HU 1 Trane RUC EER Cond. Unit Ground HU 2 Trane RUC B624 EER Cond. Unit Ground HU 3 Trane RUE B504 EER HU HU HU HU HU HU HU Cond. Unit Cast Iron Boiler Cast Iron Boiler Bldg B, B 160 B 160 Trane Torrivent N/* Bldg B, B 132 B 132 Nesbitt Unknown N/* Bldg B, B 144 B 144 Nesbitt Unknown N/* Bldg B, B 154 B 154 Nesbitt Unknown N/* Bldg B, B 100 B 100 Nesbitt Unknown N/* Bldg B, B 110 B 110 Nesbitt Unknown N/* Bldg B, B 120 B 120 Nesbitt Unknown N/* Bldg B, Roof B 54 Trane Unknown Unknown <20 20 Boiler Room Entire Campus HB Smith M450L 75% Boiler Room Entire Campus HB Smith M450L 75% *Efficiencies associated with hot water coils are accounted for at boilers It can be seen that the majority of the equipment at the are past their respective SHRE-expected service lives. CDM urges the Board to consider replacement of these units as soon as fiscally possible to ensure peak system efficiencies are restored. 4-28

66 Section 4 Energy Conservation and Retrofit Measures The classrooms in Building B at the utilize unit ventilators for heating and cooling. s facility personnel continue to service unit ventilators throughout these buildings, they should note the condition and approximate age of the units. Those that are older than 15 years should be considered for replacement, as they are likely operating significantly below the equipment-rated efficiency. n inventory of domestic water heaters may be seen as Table below. Location Table Domestic Water Heaters Make Storage Capacity (Gallons) Type Heating Capacity Observed Condition Bldg C, C 142 Rheem 76 Gas 199 MBH Good Bldg C nnex, Mechanical Room O Smith 119 Electric 9 kw Good Boiler Room Lochinvar 2115 Gas (Watertube Boiler) 162 MBH Good n inventory of observed compressors may be seen as Table below. Table Compressors Location Make Receiver Capacity (Gallons) Motor Make Motor (HP) Observed Condition Boiler Room Quincy 80 2X Baldor Unk* Good Bldg C nnex, Mech Rm Unknown ~60 1X Baldor 3 Good *Motors assumed to be 1.5 HP each for maintenance cost savings calculations Health Careers Center model of the Health Careers Center was created in equest to predict heating and cooling loads for the building. To calibrate this model, CDM used electricity bills from July, 2007 through March, 2009, and natural gas bills from November, 2007 through March, Figure below compares actual monthly electricity usages, with those predicted by the equest model. 4-29

67 Section 4 Energy Conservation and Retrofit Measures 25,000 20,000 Figure 4.2-9: Health Careers Center Electricity Usage ctual Predicted Electricity Use (kwh) 15,000 10,000 5,000 0 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 Board visualize where CDM anticipates the electricity is ultimately being used. Figure : Health Careers Center Electricity Usage Breakdown Electricity Usage (kwhx1000) Space Cooling Ventilation Fans Pumps & ux Miscellaneous Lighting

68 Section 4 Energy Conservation and Retrofit Measures Figure below compares actual natural gas usage to model-predicted natural gas use. Figure : Health Careers Center Natural Gas Usage Natural Gas Usage (Therms) 2,500 2,000 1,500 1, ctual Predicted 0 While some natural gas is used for domestic hot water heating, the boilers account for the majority of the natural gas usage at the school. Currently, the school heating system utilizes one (1) HB Smith cast iron boiler with a net I=B=R hot water output capacity of 917 MBH. CDM estimates this boiler to be 75% efficient. CDM recommends replacing this boiler with high-efficiency, condensing boilers. The equest model was used to calculate a peak heating load for the Health Careers Center. CDM calculates this load at approximately 826 MBH. Based on this peak heat load, CDM anticipates that one (1) 2,000 MBH high-efficiency condensing boiler should adequately heat the entire building. Figure compares current gas usage with predicted gas usage resulting from a switch to high-efficiency, condensing boilers. 4-31

69 Section 4 Energy Conservation and Retrofit Measures Natural Gas Usage (Therms) Figure : Health Careers Center Boiler Upgrade - Natural Gas Usage Existing Boiler 2500 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 ppendix I. It is important to note that these are estimates based on building models, and further investigation is warranted before pursuing boiler replacements. Table : Health Careers Center Boiler Upgrade Payback Predicted nnual Savings (Therms) 2,409 Total nnual Savings $3,397 Initial Capital Cost of Upgrade $57,141 Incentives $2,000 Cost of Upgrade $55,141 Simple Payback 16.2 Lifetime Energy Savings (24 years)* $103,343 nnual Maintenance Cost Savings (MCS) $1,500 nnual Return on Investment (ROI) 4.71% Internal Rate of Return (IRR) 7.21% Net Present Value (NPV) $27,792 *ssumes 2% yearly inflation on natural gas costs Currently, HVC units at the Health Careers Center are controlled independently by a pneumatic system. Consolidating control of these units into one central building management system (BMS) with direct digital controls (DDC) may provide significant energy savings. consolidated DDC building management system typically tends to offer a 10% energy savings over independent unit controls. 4-32

70 Section 4 Energy Conservation and Retrofit Measures Table displays a projected building management system payback, assuming a building management system with 31 points of control. Electricity savings are estimated to be 10% of the total ventilation, pump, and space cooling electricity usage. gain, to estimate operation and maintenance savings, CDM has assumed that the existing air compressors serving the pneumatic controls systems (as noted in Table ) run approximately one third of the time (or 2,920 hours per year). The electricity costs associated with running these motors constitute CDM s assumed maintenance savings. While actual maintenance savings will likely be higher because all controls are consolidated to one central program, CDM feels that the measurable cost associated with compressor run times is a conservative estimate. Compressor motors are assumed to be 84% efficient. Table : Health Careers Center DDC BMS Payback Predicted nnual Savings (Therms) 991 nnual Savings (Gas) $1,397 Predicted nnual Savings (kwh) 8,027 nnual Savings (Electricity) $1,303 Total nnual Savings $2,700 Initial Capital Cost of Upgrade $15,516 Incentives - Cost of Upgrade $15,516 Simple Payback 5.7 Lifetime Energy Savings (15 years)* $48,393 nnual Maintenance Cost Savings (MCS) $2,521 nnual Return on Investment (ROI) 26.98% Internal Rate of Return (IRR) 33.19% Net Present Value (NPV) $46,812 *ssumes 2% yearly inflation on natural gas costs, 3% yearly inflation on electricity costs CDM recommends switching to a consolidated building management system with DDC controls. Circulation pumps for both the chilled and hot water systems are currently set to provide a constant flow through the systems when in operation. The Board has expressed interest in variable speed control for these circulation pumps. Varying the flow in the hot water system to match heating requirements can provide significant electricity savings, as the pumps are no longer consistently running at full speed. Table provides anticipated savings associated with the implementation of variable speed drives for all pumps. CDM anticipates no maintenance cost savings associated with variable speed drives. 4-33

71 Section 4 Energy Conservation and Retrofit Measures Table : Health Career Center Variable Speed Hot Water Pump Payback Predicted nnual Savings (kwh) 710 Electricity-related Savings $115 Predicted nnual Savings (Therms) (25) Gas-related Savings ($35) Total nnual Savings $80 Initial Capital Cost of Upgrade $13,038 Incentives** $0 Cost of Upgrade $13,038 Simple Payback 163 Lifetime Energy Savings (15 years)* $1,534 nnual Maintenance Cost Savings (MCS) $0 nnual Return on Investment (ROI) (6.05%) Internal Rate of Return (IRR) -- Net Present Value (NPV) ($12,083) *ssumes 2% yearly inflation on natural gas costs, 3% inflation on electricity costs **No incentives were noted for variable speed drives on hot water circulation pumps Table : Health Career Center Variable Speed Chilled Water Pump Payback Predicted nnual Savings (kwh) 5,170 nnual Savings $839 Initial Capital Cost of Upgrade $13,038 Incentives** $0 Cost of Upgrade $13,038 Simple Payback 15.5 Lifetime Energy Savings (15 years)* $15,604 nnual Maintenance Cost Savings (MCS) $0 nnual Return on Investment (ROI) (0.23%) Internal Rate of Return (IRR) (0.44%) Net Present Value (NPV) ($3,022) *ssumes 3% inflation on electricity costs **No incentives were noted for variable speed drives on chilled water circulation pumps 4-34

72 Section 4 Energy Conservation and Retrofit Measures It can be seen that while variable frequency drives may not be cost beneficial for the hot water system, significant savings may be realized from variable speed control on the chilled water system. The Health Careers Center is cooled by two 30 ton chillers. During CDM s site visit, facility personnel inquired about the necessity of both chillers to handle building cooling. The equest model has predicted a peak cooling load of 32.4 tons. While one chiller should be able to adequately cool the building for the majority of the cooling season, this indicates that on the hottest days, some areas may not be sufficiently cooled. CDM therefore does not recommend bringing one of the chillers offline until further investigation is conducted. gain, all major equipment noted during CDM s on-site audit is listed in Table below, along with estimated current ages and SHRE-expected service lives. It should be noted that only equipment that was observed at the time of the audit is included. For most models, efficiencies have been estimated to within a range based on unit age. If adequate product documentation was located for a particular unit, a more accurate efficiency estimate has been given. Table Health Careers Center HVC Equipment Service Lives Description Unit Location Service Location Manufacturer Model Estimated Efficiency Estimated ge (Years) SHRE Expected Life (Years) HU ttic Original Building Trane Unknown N/** >20 20 HU Ceiling Nurse s Lab Magic-ire* 90BHW6 N/** HU Ceiling Dental Lab Magic-ire* 90BHW6 N/** HU Ceiling Cafeteria/Lounge Magic-ire* 60BHW6 N/** HU Ceiling Classroom E Magic-ire* 90BHW6 N/** Chiller Ground Original Building Trane CGBC306B00F1 Chiller Ground ddition Trane CGEC30GB1YCDTG EER EER Cond. Unit Ground Computer Room Trane TT030C3000 EER Cast Iron Boiler Basement Entire Building HB Smith Series 28 75% *Scheduled unit. ctual unit not physically observed by CDM **Efficiencies associated with hot water coils are accounted for at boilers 4-35

73 Section 4 Energy Conservation and Retrofit Measures n inventory of domestic water heaters may be seen as Table below. Table Health Careers Center Domestic Water Heaters Location Make Storage Capacity (Gallons) Type Heating Capacity Observed Condition Basement Bradford 30 Gas 30 MBH Good ddition Mech. Room State 82 Electric 9 kw Good n inventory of observed compressors may be seen as Table below. Table Health Careers Center Compressors Location Make Receiver Capacity (Gallons) Motor Make Motor (HP) Observed Condition Basement Quincy 80 2X Baldor 3 Good 4.3 lternative 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 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 three systems, with a total combined rating of approximately 1,265 kw (dc) will be appropriate for the Center,, and the Health Careers Center. s 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. 4-36

74 Section 4 Energy Conservation and Retrofit Measures 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 Center,, and the Health Careers Center 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 zimuth) 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 each facility. The following is a preliminary study on the feasibility of installing a PV solar system to generate a portion of the each complexes electricity requirements. The 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 buildings was performed on October 28 and 29th. s per the Scope of Work, only the building roofs were considered for PV installation. lso, 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 C inverters. Consideration was also given to locations of interconnection between the solar system and building s electrical grid Center The roof of the Center has a flat roof with a number of obstructions such as exhaust fans, rooftop HVC 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. 4-37

75 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 system rated at approximately 496 kw (dc). Electrical Service The buildings in the Center are fed with a 2000, 480 Volt, 3 Phase electrical service. Buildings and C are fed from building B, so the PV systems installed on at buildings and C will have to be fed back to building B. The interconnection point for the PV system will require a modification or replacement of the existing 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. Preferably the C inverter should be installed in close proximity to the service entrance equipment, Fixed Tilt System located in building B. C wiring would run from the inverters into the connection point(s) at the service entrance equipment. ny 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 The roof of the buildings in the are flat with a number of obstructions such as exhaust fans, rooftop HVC 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 system rated at approximately 661 kw (dc). Electrical Service The buildings in the are fed from a 1600, 480 Volt, 3 Phase electrical service. Buildings and C are fed from building B, so the PV systems installed on at buildings and C will have to be fed back to building B. The interconnection point for the PV system will require a modification or replacement of the existing 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. Preferably the C inverter should be installed in close proximity to the 4-38

76 Section 4 Energy Conservation and Retrofit Measures service entrance equipment, located in building B. C wiring would run from the inverters into the connection point(s) at the service entrance equipment. ny 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 Health Careers Center The roof of the Health Careers Center has a pitched roof with a number of obstructions such as exhaust fans 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 system rated at approximately 108 kw (dc). Electrical Service The Health Careers Center is equipped with a 600, 208/120Volt, 3 Phase electrical service. The interconnection point for the PV system will require a modification or replacement of the existing 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. Preferably the C inverter should be installed in close proximity to the service entrance equipment, but in the case of this building, there is little to no available space, and the inverter should be installed outside on a concrete pad in a weather proof enclosure. C wiring would run from the inverters into the connection point(s) at the service entrance equipment. ny 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 to Western New Jersey should be degrees with an azimuth as close as possible to 180 (south); however, our experience has 4-39

77 Section 4 Energy Conservation and Retrofit Measures 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. 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 n industry accepted website solar-estimator.org, and the software package, PV Watts, were used to calculate projected annual electrical production of the crystalline silicon PV system in its first year, as summarized in Table The assumptions we used in the calculations were as follows: solar array tilt angle of 10, array azimuth of 170 and a de-rate factor of 0.8. Site Center Sypek Center Health Careers Center Est. rea (ft2) kwh nnual Energy Savings Table System Summary First Lifetime Year Est. Energy SREC nnual Savings Factor SREC (25 ($/kwh) Years)* nnual Return On Investment (ROI) Net Present Value (NPV) Internal Rate of Return (IRR) 49, ,533 $101,759.5 $0.423 $265,869 $3,769, % -$226, % 66, ,993 $135,509.2 $0.423 $354,048 $5,019, % -$260, % 10, ,330 $22,233.7 $0.423 $58,091 $823, % -$147, % *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. dditional 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 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 Budget Installation Cost Budget Installation Cost $14,607,151 s 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 Board with a realistic budget cost. typical solar installation can vary in cost from $ $10.00 per watt depending on size, complexity of the system, labor rates, etc. 4-40

78 Section 4 Energy Conservation and Retrofit Measures pproximately 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 ppendix E provides an annual forecast illustration of project revenues and costs for 25 years Ground Source Heat Pumps Ground source heat pumps utilize the relatively constant temperature of underground water sources to reject or supply heat to the interior space. Water is pumped through a loop that runs from the underground source to heat pumps at the building level. Depending on the time of year and building demand, these heat pumps use the ground source loop as a heat source or a heat sink. Typically, ground source heat pump systems are most efficient when used in spaces that have similar heating and cooling loads, as the same loop and heat pumps are used for both cooling and heating. While all the schools are entirely heated in the winter, only a fraction of the schools interior spaces are cooled in the summer. dditionally, because the buildings are only partially occupied during peak cooling season (June ugust), the schools peak cooling loads are much smaller than their heating demands. Ground source heat pump systems are often very costly to install due to the high cost of test boring and drilling wells. Due to this, and the largely unbalanced heating and cooling demands at the schools, CDM anticipates that installation of ground source heat pump systems would not prove cost-beneficial On-Site 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 C 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. n ideal location for a wind turbine is 20 feet above any surrounding object within a 250 foot radius. In general this relates to a property size of one acre or more. In addition, an average of 9 mph wind speed is required to fuel the wind turbine. On-site wind power generation is not recommended for the Mercer County Board of Education at the Technical School campuses, as the average maintained wind speed in 4-41

79 Section 4 Energy Conservation and Retrofit Measures this area is between 2 and 4 mph. The system would require a high initial investment, including feasibility studies, material and labor costs, installation, and lifetime maintenance costs and would not generate enough energy savings to result in an attractive payback period. 4.4 Next Steps dditional Measures s discussed in Section 2, it may be possible to reduce the plug load of the school 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 utomatically 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. s an example, there are three (3) computer labs in Building of the Campus that contain 20 or 30 computers each. 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. n example of how the Board can implement the use of Smart Strips within these classrooms is to plug a computer into the control outlet, the 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. n LCD monitor can use up to 34W; in standby mode the monitor utilizes 1 2W. CRT monitor typically utilizes around 75W. The following table 4.4-1summarizes 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. Table 4.4-1: Simple Payback Smart Strip Classroom pplication Example Predicted nnual Savings 5 LCD monitors, 1 printer (kwh) 611 Total nnual Savings $103 Initial Capital Cost $40 Simple Payback (months) 3.5 Lifetime Energy Savings (15 years) $1,915 Net Present Value (NPV) $1,189 The following Table summarizes other applications for the Smart Strip that may be applicable throughout the Board: 4-42

80 Section 4 Energy Conservation and Retrofit Measures Table pplications for Smart Strips Control Outlet Switched Outlets Computer TV Lamp Monitors, printers, scanners, lamps VCR, DVD player, cable box Stereo, space heater In was also noted that the Board consider the implementation of Energy Star appliances throughout the school buildings. 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 Board s refrigerators. One is cleaning dirty condenser coils, twice a year. 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 school buildings. 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. 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%. dditionally, significant energy savings may be realized from the implementation of a solar water heating system, which acts to absorb solar energy from the sun and transfer it into the building domestic hot water supply. In doing so, this passive form of heating not only reduces energy consumption, but also has the potential to prolong the life of the boiler or water heater ordinarily used to temper the water, by reducing demand on that unit. In a solar water heating system, a collector is installed on the building roof in a location with maximum sunlight exposure. This collector has rows of transparent glass tubes, each with a finned-pipe that originates and terminates at header. The glass tubes, which are evacuated to minimize radiative and convective heat loss, allow solar energy to pass through and collect on the finned piping. s fluid is then 4-43

81 Section 4 Energy Conservation and Retrofit Measures circulated from the building hot water supply through these pipes, it absorbs solar energy in the form of heat. In typical solar water heating applications, water from the domestic hot water supply is circulated through the collector during the day time to collect the heat. However, in climates such as that of New Jersey, where temperatures seasonally fall below freezing, an indirect circulation system would be recommended. With this system, an antifreeze solution is circulated through the collector, rather than water. This solution then interacts with the building hot water supply through a coil in the hot water storage tank. This allows for extra protection against pipe bursts within the collector. In addition to domestic water heating, solar-heated fluid systems can be utilized to melt snow and ice in problematic areas. While this application does not necessarily reduce energy consumption, there is still a realizable benefit. CDM recommends further investigation into solar water heating technology at the Mercer County Technical Schools. 4-44

82 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 ct (EDEC) to restructure the electric power industry in New Jersey. This law and 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. s 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. s noted in Section 3, the Board is currently benefiting from the deregulation of the market and is utilizing Hess and South Jersey Energy as their third party suppliers. 5.2 Demand Response Program Demand Response Program is another opportunity for energy cost savings. 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 efficient means of reducing the potential for electrical grid failure and price volatility and is one of the best solutions to the Mid-tlantic region s current energy challenges. The program provides at least two hours advance notice before curtailment is required. There is typically one event a year that lasts about three hours, and since this happens only in summer months, when demand for electricity is at its highest, it may better facilitate the Board s involvement. This as a result of summer occupancy requirements, although, energy curtailment in discretionary. Participation in Demand Response is generally done through companies known as Curtailment Service Providers, or CSPs, who are members of Pennsylvania New Jersey Maryland (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. 5-1

83 Section 5 Evaluation of Energy Purchasing and Procurement Practices 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. 5-2

84 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. s discussed is 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 HVC Systems Solar Energy 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. detailed discussion on building lighting systems is presented in Section

85 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 nnual Fiscal Savings Simple ayback Years) - Building B No LED Option $98,922.4 $14,170 $84,752.4 $22, Center - Building B No LED Option $66,048.2 $8,535 $57,514.2 $10, Building C No LED Option $95,149 $12,940 $82,209 $12, Center - Building C No LED Option $81,675.3 $8,430 $73,245.3 $11, Building B LED Option $161,409 $14,170 $147,238.5 $22, Center - Building No LED Option $153,199 $19,620 $133,578.5 $17, Building No LED Option $110,483 $15,145 $95,338.2 $11, Building C LED Option $122,930 $12,940 $109,989.5 $13, Center - Maintenance Garage $4,303 $580 $3,722.7 $ Center - Building B LED Option $106,708 $8,535 $98,172.8 $11, Health Careers Center No LED Option $60,227.1 $4,565 $55,662.1 $6, Center - Building C LED Option $122,334 $8,430 $113,903.8 $12, Center - Building LED Option $294,468 $19,620 $274,848 $19, Health Careers Center LED Option $109,818 $4,565 $105,253.1 $6, HVC Systems Table includes the recommended ECRM to provide energy savings for building HVC systems, which provide a simple payback of less than 20 years. detailed discussion on building HVC systems is presented in Section 4.2. Table Ranking of Energy Savings Measures Summary HVC System Upgrade Building & Measure Retrofit Cost Incentives Total Cost nnual Fiscal Savings Simple Payback (Years) BMS, DDC $52,160 - $52,160 $16, Center BMS, DDC $50,540 - $50,540 $14, Health Careers Center BMS, DDC $15,516 - $15,516 $2, Center Boiler Upgrade $342,844 $12,000 $330,844 $23, Boiler Upgrade $342,844 $12,000 $330,844 $21, Health Careers Center HW Pump VFDs $13,038 - $13,038 $ Health Careers Center Boiler Upgrade $57,141 $2,000 $55,141 $3,

86 Section 6 Ranking of Energy Conservation and Retrofit Measures (ECRM) Solar Energy Implementation of a new solar energy system has been evaluated to determine the economic feasibility for furnishing and installing such systems for three complexes. Based on the simple payback modeling performed, it would benefit Mercer County Technical Schools to further investigate installing the solar energy systems at three complexes. This is primarily based on the initial upfront capital investment required for a solar energy system installation and an acceptable payback period. 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 simple payback model being the SREC credit pricing. Table 6.1-3, includes a summary of the solar energy ECRM for the three complexes. Table Ranking of Energy Savings Measures Solar Energy Complex Installation Cost nnual SREC Credit nnual Fiscal Savings Payback Period (Years) Center $5,705,900 $265,869 $101, $7,556,863 $354,048 $135, Health Careers Center $1,344,388 $58,091 $22, Refer to ppendix E for more detailed solar energy models. 6-3

87 Section 7 vailable Grants, Incentives and Funding Sources 7.1 Solar Energy Incentives and Financial Options Solar Renewable Energy Certificates s 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 solar energy. Electric suppliers fulfill this obligation by purchasing SRECs from the owners of solar generating systems. One SREC is created for every 1,000 kwh (1 MWh) of solar electricity generated. lthough solar systems generate electricity and SRECs in tandem, the two are independent commodities and sold separately. The RPS, and creation of SRECs, is intended to provide additional revenue flow and financial support for solar projects in New Jersey. We have assumed what we believe to be a conservative estimate of the market value of SRECs over a 15 year period. Over the first 5 years, we have assumed that the SREC value would be at 80% of the NJBPU market forecast. For years 6 through 9, we have assumed that the SREC value would be at 75% of the NJBPU market forecast. Finally, for the balance of the term, we have assumed that the SREC value would be at a floor of $350 per SREC. We believe these values to be conservative compared to recent market transactions. We know of recent transactions in excess of $650 for 1 year, $550 for 4 years and $375 for 12 years. Should the winning developer have contracts in place, or a view of the market that SRECs will exceed our assumptions; the economics of the project will improve. In addition, State law now requires that the utility must interconnect and net meter your photovoltaic system provided your system passes the local electrical inspection (National Electric Code) and meets the utility safety requirements as outlined in the law. Net metering is the term given which allows your utility meter to literally spin backward when the solar panels are producing more electricity than the building is using. However, given the high electrical demand of the facility at most times, this scenario is unlikely to happen Financing Options for Solar Projects 1. Direct Purchase under this model, the Board would fund the project directly, and receive all of the financial benefits of a PV system directly. 2. Power Purchase greement (PP) under this model, a private, third party would invest all of the capital necessary to build, own, operate, and maintain the PV system. The third party would claim all of the financial benefits of the project, including federal tax incentives and accelerated depreciation benefits that public sector entities are not entitled to. The Board would enter into a 15 or 20 year 7-1

88 Section 7 vailable Grants, Incentives and Funding Sources agreement to purchase power from the PV system at a rate guaranteed to be less than the cost of power from the utility. It should be noted that most PPs require a minimum system size of approximately 300 kw on one building. dditional Potential Financial Incentives: Debt Service id - Based on the Education Facilities Construction and Financing ct signed into law in 2000, New Jersey Boards of Education are eligible for 40% debt service aid for eligible improvements to school facilities. It is anticipated that the installation of solar photovoltaic panels will be considered eligible improvements. Under this scenario the Board would be required to go to referendum for voter approval to gain access to debt service aid. Clean Renewable Energy Bonds The federal government made available $750 Million in federal income tax credit allotments in for local governments to support the installation of green energy generation systems including solar photovoltaic. Such allotments may provide for an interest- free loan for the issuer. The recent energy bill for did not include any provisions for this energy bond. However, industry experts expect some allotments will be included prior to execution of the final plan. lthough there is no guarantee that the Board will be awarded such allotments, we have included the calculation for illustration purposes. If the program is approved for an application will be submitted on behalf of Mercer County Technical Schools. 7.2 New Jersey Clean Energy Program Introduction New Jersey's Clean Energy Program (N JCEP) 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 Program The New Jersey Smart Start Program offers rebate incentives for several qualifying equipment such as high efficient premium motors and lighting, and lighting controls. 7-2

89 Section 7 vailable 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 ppendix F Pay for Performance Program nother program offered through the New Jersey Smart Start Program, is the Pay for Performance Program. Commercial, industrial and institutional buildings with an average annual peak demand over 200 kw are eligible for participation. In addition, local government agencies, which do not meet the 200 kw demand requirement and are not receiving Energy Efficiency and Conservation Block Grants are eligible. Based on the most recent twelve (12) month period, the Campus (201 kw) and Sypek Campus (393 kw) are eligible for this program. Incentives are available for buildings that are able to present an Energy Reduction Plan that reduces 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 ppendix F. The following table, Table 7.2-1, summarizes the energy savings presented in this energy report, warranting possible eligibility of the two (2) school campuses in the Pay for Performance Program. Table 7.2-1: Pay for Performance Eligibility Facility nnual Electrical Use (kwh) nnual Gas Use (therms) Recommended ECRM Reduction (kwh and therms) Reduction in Current Energy Consumption (%) Campus 652,000 63, ,028 kwh 15,968 Therms 39% (lighting retrofits) 25% (HVC retrofits) Sypek Campus 1,040,400 71, ,411 kwh 17,209 Therms 27% (lighting retrofits) 24% (HVC retrofits) 7-3

90 PPENDIX UTILITY BILL INFORMTION

91 Comments Month Year PSE & G Electric Charges Meter #: South Jersey Energy ccount # PSE & G Electric Charges Meter #: BGS Supply Charges Electric Bills Center Total Electric Charges On Peak KWH Off Peak KWH Total KWH Cost Per KWH June 2007 $3, $5, $9, ,520 15,360 42,880 $ $ $3.23 January July 2007 $3, $5, $8, ,680 14,560 38,240 $ $ $3.24 February ugust 2007 $3, $5, $9, ,160 14,400 42,560 $ $ $3.23 March September ,720 pril October 2007 $4, $12, $16, ,279 11,161 56,720 $ $1, $6.45 May November 2007 $2, $5, $8, ,680 22,560 62,240 $ $ $3.23 June December 2007 $2, $5, $8, ,960 25,920 62,880 $ $ $3.23 July January 2008 $2, $6, $8, ,542 26,853 69,394 $ $ $3.23 ugust February 2008 $2, $6, $8, ,138 24,827 65,966 $ $ $3.23 September March 2008 $1, $4, $6, ,400 19,840 54,240 $ $ $3.23 October pril 2008 $1, $5, $7, ,400 16,960 51,360 $ $ $3.23 November May 2008 $4, $6, $10, ,920 18,400 52,320 $ $ $3.23 December June 2008 $3, $6, $10, ,200 15,840 47,040 $ $ $3.23 Total July 2008 $3, $5, $8, ,360 14,400 37,760 $ $ $3.23 ugust 2008 $3, $6, $10, ,000 18,080 46,080 $ $ $3.23 September 2008 $2, $7, $9, ,000 17,440 53,440 $ $ $3.23 October 2008 $2, $6, $8, ,200 18,560 53,760 $ $ $3.23 Uneven Bill November 2008 $2, $6, $8, ,937 23,200 58,137 $ $ $3.23 December 2008 $2, $6, $8, ,424 23,040 55,464 $ $ $2.58 January 2009 $2, $7, $9, ,040 26,240 65,280 $ $ $3.23 February 2009 $2, $7, $9, ,560 23,200 61,760 $ $ $3.23 Switchover March 2009 $2, $7, $10, ,640 26,240 70,880 $ $ $3.23 Switchover pril 2009 $2, $0.00 $2, ,240 19,680 53,920 $ $ $3.23 May 2009 $3, $10, $14, ,120 15,360 48,480 $ $ $3.25 June 2009 $ July 2009 $ ugust 2009 $6, $9, $15, ,400 34,240 88,640 $ $1, $6.49 Measured Demand Demand Charge Overall Cost Per kw Demand Month verage Use (KWH) verage Demand (KW) ectrical Use (KWH) Ele Demand (KW)

92 Natural Gas Bills Campus Service Dates Year Hess (Supply) Hess cct / Charge PSE & G (Delivery) Meter Total PSE&G Gas Charge TOTL CHRGE TOTL COST/THERM Month djusted Monthly Usage Month verage Therm Usage 2007 January 15,426 7/18 8/ $ $ $ July 39 February 15,286 8/16 9/ $ $ $ ugust 78 March 11,151 9/15 10/ $ $ $ September 94 pril 4,272 10/17 11/ $5, ,109.7 $2, $8, $2.00 October 2,110 May /15 12/ $16, ,420.7 $3, $19, $1.74 November 7,765 June /15 1/ $22, ,576.7 $4, $26, $1.71 December 13,499 July 25 1/18 2/ $21, ,275.2 $4, $26, $1.73 January 15,426 ugust 47 2/15 3/ $21, ,297.3 $4, $26, $1.73 February 15,286 September 69 3/19 4/ $9, ,004.4 $ $10, $1.52 March 11,151 October 2,197 4/17 5/ $2, ,540.3 $ $2, $1.58 pril 4,272 November 8,283 5/16 6/ $ $ $ $1.76 May 996 December 11,691 6/17 7/ $ $93.05 $ June 231 Total 69,674 7/18 8/ $ $93.06 $ July 11 8/16 9/ $ $94.23 $ ugust 17 9/16/ /14/ $ $ $ September 44 10/15/ /12/ $5, ,502.1 $2, $8, $1.84 October 2,284 11/13/ /15/ $15, ,098.0 $4, $20, $1.54 November 8,800 12/16/2008 1/9/ $7, ,669.4 $2, $10, $1.63 December 9,884 1/10/2009 2/6/ $ $1, $1, January 2/7/2009 3/6/ $ $1, $1, /7/2009 4/8/ $ $91.89 $ /9/2009 5/12/ $ $92.54 $ /13/2009 6/11/ $ $93.72 $ /12/2009 7/14/ $ $ $ ,000 14,000 12,000 Gas Use (therms) 10,000 8,000 6,000 4,000 2,000 0

93 Comments Month Year PSE & G Electric Charges Meter #: South Jersey Energy ccount # PSE & G Electric Charges Meter #: BGS Supply Charges Electric Bills Sypec Center Total Electric Charges On Peak KWH Off Peak KWH Total KWH Cost Per KWH Measured Demand Demand Charge Overall Cost Per kw Demand Month verage Use (KWH) June 2007 January July 2007 $5, $10, $16, ,800 28,600 77,400 $ $1, $3.23 February ugust 2007 March $14, $20, $35, ,600 46, ,200 $ $3, $6.45 September 2007 pril October 2007 $4, $11, $16, ,200 34, ,800 $ $1, $3.23 May November 2007 $3, $9, $13, ,000 41, ,200 $ $1, $3.23 June December 2007 $3, $8, $12, ,000 35,600 90,600 $ $1, $3.23 July January 2008 $3, $9, $13, ,400 37, ,400 $ $1, $3.23 ugust February 2008 $3, $10, $13, ,800 41, ,800 $ $1, $3.23 September March 2008 $3, $8, $11, ,000 36,000 88,000 $ $1, $3.23 October pril 2008 $3, $9, $12, ,000 30,800 92,800 $ $1, $3.23 November May 2008 $3, $10, $13, ,000 29,400 97,400 $ $1, $3.23 December June 2008 $7, $14, $22, ,200 32,000 99,200 $ $1, $3.23 Total July 2008 $6, $12, $18, ,800 29,000 82,800 $ $1, $3.23 ugust 2008 $5, $10, $15, ,400 22,200 62,600 $ $1, $3.23 September 2008 $7, $15, $22, ,600 27, ,000 $ $1, $3.23 October 2008 $3, $11, $14, ,800 27,200 88,000 $ $1, $3.23 November 2008 $3, $11, $14, ,000 36,000 95,000 $ $1, $3.23 December 2008 $3, $9, $12, ,600 30,600 76,200 $ $1, $3.23 January 2009 $3, $10, $13, ,400 31,400 80,800 $ $1, $3.23 Switchover February 2009 Switchover March 2009 Switchover pril 2009 May 2009 $9, $31, $41, ,000 99, ,400 $ $2, $8.85 June 2009 $7, $8, $15, ,200 26,000 79,200 $ $1, $3.25 July 2009 $6, $7, $13, ,400 23,400 71,800 $ $1, $3.25 ugust 2009 $5, $ $6, ,200 22,400 62,600 $ $1, $3.25 verage Demand (KW) Electrical Use (kwh) Demand (kw)

94 Natural Gas Bills Month Year Hess (Supply) Hess cct (Sypek Boiler) (Therms) Charge Hess (Supply) Hess cct (Sypek Hot Water) (Therms) Charge Meter (Sypek Boiler) (Therms) PSE & G (Delivery) Meter (Sypek Hot Water) (Therms) Total PSE&G Gas Charge TOTL CHRGE TOTL COST/THERM Total Therms (Boiler & Hot Water) Month verage Therm Usage June $ $ $ January 13,812 July $ $ $ $ $ February 14,974 ugust 2007 March 9, $ $ $1, $1.64 September 2007 pril 4,551 October $ $ $ $1, $ May 470 November $16, $ , $3, $20, $ ,506 June 487 December $20, $ , $4, $25, $ ,629 July 503 January $19, $ , $4, $24, $ ,833 ugust 309 February $21, $ , $4, $25, $ ,974 September 383 March $14, $0.00 9, $3, $17, $1.77 9,989 October 3,346 pril $6, $ , $ $6, $1.53 4,551 November 11,127 May $ $ December 13,140 June $ $ ,002.7 $ $2, $ Total 73,091 July $ $ ugust $ $ $ $ $ September $ $ $ $ $ October $3, $ , $ $4, $1.33 3,346 November $12, $ , $3, $16, $ ,747 December $13, $ ,652.2 $3, $17, $ ,652 January $16, $ , $4, $20, $ ,792 February 2009 March $38, $38, pril 2009 May $13, $13, June 2009 $ ,000 14,000 12,000 Gas Use (therms) 10,000 8,000 6,000 4,000 2,000 0

95 Comments Month Year PSE & G Electric Charges Meter #: South Jersey Energy ccount # PSE & G Electric Charges Meter #: BGS Supply Charges Electric Bills Health Career Center Total Electric Charges KWH Total KWH Cost Per KWH Measured Demand Demand Charge Overall Cost Per kw Demand June 2007 January July 2007 $1, $2, $3, ,900 21,900 $ $ $3.89 February ugust 2007 $1, $2, $3, ,620 19,620 $ $ $3.89 March September 2007 $1, $2, $3, ,620 19,620 $ $ $3.89 pril October 2007 $ $1, $2, ,850 17,850 $ $ $3.89 May November 2007 $ $1, $1, ,570 12,570 $ $ $3.89 June December 2007 $ $1, $1, ,280 11,280 $ $ $3.89 July January 2008 $ $ $1, ,380 7,380 $ $ $7.79 ugust February 2008 $ $1, $1, ,470 10,470 $ $ $3.89 September March 2008 $ $1, $1, ,280 11,280 $ $ $3.89 October pril 2008 $ $ $1, ,810 9,810 $ $ $3.12 November May 2008 $ $ $1, ,600 9,600 $ $ $3.89 December June 2008 $1, $2, $3, ,621 17,621 $ $ $3.89 Total July 2008 $1, $2, $4, ,769 21,769 $ $ $3.89 ugust 2008 $1, $2, $3, ,960 18,960 $ $ $3.89 September 2008 $1, $2, $3, ,180 18,180 $ $ $3.90 October 2008 $ $ $1, ,350 7,350 $ $ $3.89 November 2008 $ $1, $1, ,760 8,760 $ $ $3.89 December 2008 $ $1, $1, ,490 8,490 $ $ $3.89 January 2009 $ $1, $1, ,850 8,850 $ $ $3.89 February 2009 $ $1, $1, ,710 7,710 $ $ $3.89 March 2009 $ $1, $1, ,250 8,250 $ $ $3.89 Switchover pril 2009 $ $1, $1, ,020 10,020 $ $ $3.89 May 2009 $ $2, $3, ,720 27,720 $ $ $3.92 June 2009 July 2009 $1, $1, $3, ,520 17,520 $ $ $3.92 ugust 2009 $1, $2, $3, ,310 20,310 $ $ $3.92 Month verage Use (KWH) verage Demand (KW) Electrical Use (KWH) Demand (kw)

96 Month Year Natural Gas Bills Health Career Center PSE & G : Hess (Supply) ppy) (Delivery) PSE & G : (Delivery) Hess cct Meter Gas Usage Meter Gas Usage Demand (Therms) Charge (Therms) Charge (Therms) Charge (Therms) Demand Charge Total Charge TOTL ENERGY COST TOTL COST/THERM Total Therms Total Charge Month verage Therm Usage June $ $0.00 January 1,884 July $ $0.48 $92.51 $98.47 $ $92.51 February 2,226 ugust $ $0.59 $92.62 $ $ $92.62 March 1,614 September $0.59 $92.62 $ $92.62 pril 722 October $ $8.14 $ $ $ $ May 300 November $2, $ $ $ $2, $1.48 1,510 $ June 5 December $2, $ $ $ $3, $1.48 1,870 $ July 3 January $2, $ $ $ $3, $1.48 1,822 $ ugust 3 February $3, $ $ $ $4, $1.47 2,526 $ September 5 March $2, $ $ $ $2, $1.48 1,567 $ October 88 pril $1, $76.27 $ $1, $ $ November 1,199 May $ $25.11 $ $ $ $ December 1,865 June $ $0.55 $92.44 $ $ $92.44 Total 9,913 July $ $0.34 $92.23 $97.68 $ $92.23 ugust $ $0.34 $92.23 $96.40 $ $92.23 September $ $0.55 $92.44 $98.99 $ $92.44 October $ $6.78 $ $ $ $ November $1, $ $ $ $1, $ $ December $2, $ $ $ $2, $1.25 1,860 $ January $2, $ $ $ $3, $1.25 1,946 $ February $2, $ $ $ $3, $1.25 1,925 $ March $1, $ $ $ $2, $1.26 1,661 $ pril 2009 May $ $ $ $24.42 $ June $7.54 $7.54 $ $ July $ $0.28 $94.20 $99.23 $ $94.20 ugust $0.50 $94.22 $ $ ,500 2,000 Gas Use (therms) 1,500 1,

97 PPENDIX B PORTFOLIO MNGER REFERENCE SHEET

98 Portfolio manager quick reference guide Portfolio Manager is an interactive energy management tool that allows you to track and assess energy and water consumption across your entire portfolio of buildings in a secure online environment. Use this Quick Reference Guide to identify opportunities for energy efficiency improvements, track your progress over time, and verify results. Identify Energy efficiency projects Use Portfolio Manager to identify under-performing buildings to target for energy efficiency improvements and establish baselines for setting and measuring progress for energy efficiency improvement projects over time. 6 Step ctivity ction 7 1 ccess Portfolio Manager. (step not shown) Visit Scroll down to the Login section on the right-hand side in the middle of the page. 2 ccess your account: (step not shown) Create a new account. Login to an existing account. Click REGISTER, and follow instructions. Enter user name and password, and click LOGIN. 3 Review system updates and enter account. (step not shown) Click CCESS MY PORTFOLIO, located below Welcome to Portfolio Manager dd a new facility. (step not shown) Select property type and enter general facility information. (step not shown) Enter space use data. Enter energy use data. Click DD a Property, located in the upper right portion of the screen. Select the option that most closely resembles your facility and click CONTINUE. Enter general data and click SVE. For more information on facility space types, see: cfm?c=eligibility.bus_portfoliomanager_space_types. From the Facility Summary page, shown above, go to the Space Use section, located half way down the page, and click DD SPCE. Enter a facility name. In the Select a Space Type menu, select the appropriate space type(s) for your building. If your space is not listed, select Other. Click CONTINUE. Enter building characteristics. Click SVE. Information required for each space type is listed here: portfoliomanager_space_types. Repeat steps above to add all major spaces in your facility. Use bulk import service to minimize manual data entry of large sets of facility data (10 or more facilities or campuses are required). Go back to My Portfolio by clicking on the link in the upper left portion of the page. Click IMPORT Facility Data Using Templates, located below dd a Property. From the Facility Summary page, go to the Energy Meters section, located below the Space Use section, and click DD METER. Enter meter name, type, and units. Click SVE. Enter number of months and start date. Click CONTINUE. Enter energy use and cost for each month. Click SVE. Repeat for all energy meters and fuel types. 1

99 8 9a 9b Step ctivity ction 8 Create custom groups. Organize facilities into groups (e.g., Fire Stations, Northwest Region). Groups are completely customizable, and each facility may belong to multiple groups. From the My Portfolio page, click CRETE GROUP, located directly to the right of the Group drop-down menu. Follow instructions to select buildings and name your group. Once they have been saved, custom groups will be available in the Group dropdown menu. Option 1: Go to My Portfolio and view all buildings to compare performance metrics. 9 View and interpret results. Option 2: Export data to Microsoft Excel. On the My Portfolio page, select the view, from the View drop-down menu that will display the data you wish to export. The My Portfolio page will update to display the selected view. (9a) Select the Download in Excel link. File Download dialog window will open. Follow the steps provided by Excel. (9b) Use Excel functionality to view building energy performance graphically. The example below shows a comparison of Energy Use Intensity for a portfolio of fire stations, identifying under-performing buildings to target for energy eficiency improvements. Current Weather Normalized Source Energy Use Intensity (kbtu/sf) Fire Station 1 Fire Station 2 Fire Stations - EUI Comparison Fire Station 3 Fire Station 4 Fire Station 5 Fire Station 6 Fire Station 7 Fire Station 8 Fire Station 9 Fire Station 10 Fire Stations 2

100 Track Progress Over Time Portfolio Manager comes pre-populated with nine standard summary views of facility data, which are displayed on the My Portfolio summary page. These standard views include: Summary: Energy Use Performance: Green House Gas Emissions Performance: Financial Performance: Water Use dditionally, users can create and save custom downloadable views by choosing from more than 70 different metrics. The default view set by the user will display automatically after logging into Portfolio Manager, and data from all views can be exported to Microsoft Excel create a custom view Step ction From the My Portfolio page or the Facility Summary page, select the Create View link, located directly to the right of the View drop-down menu. Enter a name for the view. To set as the default view, select the box labeled Set this View as My Portfolio Default, located directly to the right of View Name. You may include up to 7 (seven) columns in each view. Choose each metric to be included in the view by selecting an order number from the Preferred Column Order dropdown menu to the left of the Facility Data column. Click SVE at the bottom of the page. You will be returned to the My Portfolio page, and your custom view will be available in the View drop-down menu. (step not shown) 3

101 Verify and document Results Use Portfolio Manager to quickly and accurately document reductions in energy use, greenhouse gas emissions, water use, and energy costs for an individual building or an entire portfolio. This valuable information can be used to provide a level of transparency and accountability to help demonstrate strategic use of funding. 4 Generate a Statement of Energy Performance that includes valuable information about your building s performance, including: Normalized energy use intensity National average comparisons Greenhouse gas emissions Energy performance rating (if available) In addition, you can also request an Energy Performance Report to see the change in performance over time for selected buildings or an entire portfolio. vailable comparative metrics in this report include: Normalized energy use intensity Total electric use Total natural gas use Energy performance rating (if available) 1 Generate a statement of energy performance and N energy performance report Step ction From your selected building s Facility Summary page, click Generate Statement of Energy Performance. On the next page, select a period ending date. (step not shown) Click GENERTE REPORT, located in the bottom right corner of the screen. (step not shown) Save the Statement of Energy Performance, accompanying Data Checklist, and Facility Summary that include information on energy use intensity and greenhouse gas emissions. From the My Portfolio page, click REQUEST ENERGY PERFORMNCE REPORT, located under Work with Facilities, which shows reductions in key performance indicators over a user-specified time period. Specify the type of report, the facilities to be included, and the requested report columns. The report will be ed to a user-specified address within one business day. (step not shown) 4

102 PPENDIX C equest MODEL RUN SUMMRIES

103 Project/Run: Bld - Baseline Design Run Date/Time: 10:48 Electric Consumption (kwh) Gas Consumption (Btu) (x000) (x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec 0.0 Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec rea Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & ux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total Gas Consumption (Btu x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total equest Monthly Energy Consumption by Enduse Page 1

104 Project/Run: Bld - 1 Run Date/Time: 11:00 Electric Consumption (kwh) Gas Consumption (Btu) (x000) (x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec 0.0 Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec rea Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & ux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total Gas Consumption (Btu x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total equest Monthly Energy Consumption by Enduse Page 1

105 Project/Run: Bld - Baseline Design Run Date/Time: 11:04 Electric Consumption (kwh) Gas Consumption (Btu) (x000) (x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec 0.0 Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec rea Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & ux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total Gas Consumption (Btu x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total equest Monthly Energy Consumption by Enduse Page 1

106 Project/Run: SYpec Center - Baseline Design Run Date/Time: 11:21 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 100 (x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec 0.0 Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec rea Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & ux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total ,058.0 Gas Consumption (Btu x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total equest Monthly Energy Consumption by Enduse Page 1

107 Project/Run: SYpec Center - 1 Run Date/Time: 11:28 Electric Consumption (kwh) Gas Consumption (Btu) (x000) (x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec 0.0 Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec rea Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & ux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total ,063.7 Gas Consumption (Btu x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total equest Monthly Energy Consumption by Enduse Page 1

108 Project/Run: SYpec Center - 2 Run Date/Time: 11:29 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 100 (x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec 0.0 Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec rea Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & ux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total ,055.2 Gas Consumption (Btu x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total equest Monthly Energy Consumption by Enduse Page 1

109 Project/Run: SYpec Center - 3 Run Date/Time: 11:30 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 100 (x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec 0.0 Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec rea Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & ux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total ,056.6 Gas Consumption (Btu x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total equest Monthly Energy Consumption by Enduse Page 1

110 Project/Run: SYpec Center - Baseline Design Run Date/Time: 11:33 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 100 (x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec 0.0 Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec rea Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & ux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total ,056.8 Gas Consumption (Btu x000,000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total equest Monthly Energy Consumption by Enduse Page 1

111 Project/Run: Health Carrers Center - Baseline Design Run Date/Time: 11:44 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 20 (x000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec 0 Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec rea Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & ux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total Gas Consumption (Btu x000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total equest Monthly Energy Consumption by Enduse Page 1

112 Project/Run: Health Carrers Center - 1 Run Date/Time: 11:46 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 20 (x000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec 0 Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec rea Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & ux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total Gas Consumption (Btu x000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total equest Monthly Energy Consumption by Enduse Page 1

113 Project/Run: Health Carrers Center - Baseline Design Run Date/Time: 11:50 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 20 (x000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec 0 Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec rea Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & ux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total Gas Consumption (Btu x000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total equest Monthly Energy Consumption by Enduse Page 1

114 Project/Run: Health Carrers Center - Baseline Design Run Date/Time: 11:53 Electric Consumption (kwh) Gas Consumption (Btu) (x000) 20 (x000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec 0 Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec rea Lighting Task Lighting Misc. Equipment Exterior Usage Pumps & ux. Ventilation Fans Water Heating Ht Pump Supp. Space Heating Refrigeration Heat Rejection Space Cooling Electric Consumption (kwh x000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total Gas Consumption (Btu x000,000) Jan Feb Mar pr May Jun Jul ug Sep Oct Nov Dec Total Space Cool Heat Reject Refrigeration Space Heat HP Supp Hot Water Vent. Fans Pumps & ux Ext. Usage Misc. Equip Task Lights rea Lights Total equest Monthly Energy Consumption by Enduse Page 1

115 PPENDIX D LED Lighting Upgrade Option ND No LED Lighting Upgrade Option

116 ppendix D LED Lighting Upgrade Option Building Floor # Location/Room # Existing Fixture/Lamp & Description Qty of Existing Fixtures Existing Fixture Watts Existing kw Operating Hours Existing kwh Existing nnual Energy Cost Proposed Replacement Solution Quantity of Proposed 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 001 Exterior 150W Incandescent Fixture $737.8 Replace 150W Incandescent Fixture with 25W CFL None Proposed $645.5 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $200.0 $70.0 $ / CD/CMM 001 CIE 001 Conference Room 001 Hallway 001 Janitors Closet 001 Locker Room 001 Main Office 001 Mens Bathroom 001 Nurse 001 Office rea 001 Principle 001 Storage 001 Storage 001 Vending rea 001 Womens Bathroom Nurse Common rea 001 Work Room 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $1, $ $2, $ $ $ $1, $ $ $ $1, $ $1, $ $ $ $ $2, $ $ $2, $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $189.5 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor 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) Ceiling Mounted Occupancy Sensor $1,167.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,063.5 $1,943.0 $5, Ceiling Mounted Occupancy Sensor $380.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,048.5 $703.0 $1, Ceiling Mounted Occupancy Sensor $1,268.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,323.5 $2,103.0 $5, Ceiling Mounted Occupancy Sensor $152.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $463.5 $343.0 $ Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $1,167.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,063.5 $1,943.0 $5, Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $1,065.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,803.5 $1,783.0 $4, Ceiling Mounted Occupancy Sensor $380.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,048.5 $703.0 $1, Ceiling Mounted Occupancy Sensor $964.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,543.5 $1,623.0 $4, Ceiling Mounted Occupancy Sensor $25.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Ceiling Mounted Occupancy Sensor $76.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $1,522.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,973.5 $2,503.0 $6, Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ None Proposed $909.9 $30.0 $10.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $3,250.0 $2,000.0 $5, utomatic Wall Switch Occupancy Sensor $47.9 $30.0 $10.0 $65.0 $63.5 $45.0 $65.0 $40.0 $105.0 $760.0 $503.5 $1, Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $532.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,438.5 $943.0 $2, Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $126.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $398.5 $303.0 $ Ceiling Mounted Occupancy Sensor $152.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $463.5 $343.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ utomatic Wall Switch Occupancy Sensor $8.7 $30.0 $10.0 $65.0 $63.5 $45.0 $65.0 $40.0 $105.0 $175.0 $143.5 $ utomatic Wall Switch Occupancy Sensor $8.7 $30.0 $10.0 $65.0 $63.5 $45.0 $65.0 $40.0 $105.0 $175.0 $143.5 $ Ceiling Mounted Occupancy Sensor $25.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $405.9 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,113.5 $743.0 $1, Ceiling Mounted Occupancy Sensor $152.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $463.5 $343.0 $ Ceiling Mounted Occupancy Sensor $152.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $463.5 $343.0 $ Ceiling Mounted Occupancy Sensor $279.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $788.5 $543.0 $1, Ceiling Mounted Occupancy Sensor $152.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Ceiling Mounted Occupancy Sensor $152.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Ceiling Mounted Occupancy Sensor $456.2 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $853.5 $823.0 $1, Ceiling Mounted Occupancy Sensor $190.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $398.5 $403.0 $ Ceiling Mounted Occupancy Sensor $532.3 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $983.5 $943.0 $1, Ceiling Mounted Occupancy Sensor $266.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $528.5 $523.0 $1, Ceiling Mounted Occupancy Sensor $152.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Ceiling Mounted Occupancy Sensor $152.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Ceiling Mounted Occupancy Sensor $304.2 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $593.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $114.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $268.5 $283.0 $551.5 Labor Subtotal Materials Subtotal Labor & Materials Subtotal Labor Total Materials Total Labor & Materials Total

117 ppendix D LED Lighting Upgrade Option Building Floor # Location/Room # Existing Fixture/Lamp & Description B B B B B B B B B B B B B B B B B B B B C C C C C C C C C Locker Room 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic Qty of Existing Fixtures Existing Fixture Watts Existing kw Operating Hours Existing kwh Existing nnual Energy Cost $ $ $ $ $168.4 Proposed Replacement Solution Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Quantity of Proposed 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) Ceiling Mounted Occupancy Sensor $217.8 $25.0 $15.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $202.8 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $333.5 $423.0 $ Ceiling Mounted Occupancy Sensor $202.8 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $333.5 $423.0 $ Ceiling Mounted Occupancy Sensor $101.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $ Ceiling Mounted Occupancy Sensor $101.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $ W Incandescent Fixture $19.7 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.2 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Bathroom 40W Incandescent Fixture $78.7 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $60.8 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $153.5 $123.0 $ Bathroom 40W Incandescent Fixture $59.0 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $45.6 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $133.5 $118.0 $ Janitors Closet 40W Incandescent Fixture $13.5 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $10.4 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $125.0 $83.5 $ Janitors Closet 40W Incandescent Fixture $13.5 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $10.4 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $125.0 $83.5 $ Janitors Closet 40W Incandescent Fixture $6.8 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $5.2 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $85.0 $73.5 $ Mens Bathroom 40W Incandescent Fixture $59.0 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $45.6 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $133.5 $118.0 $ Mens Bathroom 40W Incandescent Fixture $39.3 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $30.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ Storage 40W Incandescent Fixture $3.4 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $2.6 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $65.0 $68.5 $ Track Lighting 40W Incandescent Fixture $98.4 Replace 40W Incandescent Fixture with 13W CFL None Proposed $66.4 $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $100.0 $25.0 $ Womens Bathroom 40W Incandescent Fixture $59.0 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $45.6 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $133.5 $118.0 $ Womens Bathroom 40W Incandescent Fixture $39.3 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $30.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ Exterior Exterior Wall Packs (ssume 70w) $44.3 Replace 70W Wall Pack fixture with LED rea Light None Proposed $24.0 $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $186.0 $800.0 $ Exterior 001 Exterior 001 B B Classroom 001 Classroom 001 Electrical Shop 001 HVC Tech 001 HVC Tech 001 Paint Chamber 001 Welding 001 Welding Office 001 B Mechanical Room 001 Welding Office 001 Electrical Shop 001 HVC Tech Pole Mounted Luminare - 1 Head (ssume 400W MH) Pole Mounted Luminare - 2 Head (ssume 400W MH) 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $2,252.6 Replace 400W MH fixture with LED rea Light None Proposed $1,396.8 $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, $2,252.6 Replace 400W MH fixture with LED rea Light None Proposed $1,396.8 $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, $1, $1, $ $ $1, $1, $ $ $ $ $ $ $ $ $ B100 8' T12 Fixture w/ 1 8' T12 Bulb $1, B111 8' T12 Fixture w/ 1 8' T12 Bulb $2, Welding 8' T12 Fixture w/ 1 8' T12 Bulb $2,114.9 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $608.9 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,633.5 $1,063.0 $2, Ceiling Mounted Occupancy Sensor $837.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,218.5 $1,423.0 $3, Ceiling Mounted Occupancy Sensor $558.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,503.5 $983.0 $2, Ceiling Mounted Occupancy Sensor $558.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,503.5 $983.0 $2, Ceiling Mounted Occupancy Sensor $710.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,893.5 $1,223.0 $3, Ceiling Mounted Occupancy Sensor $634.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,698.5 $1,103.0 $2, Ceiling Mounted Occupancy Sensor $152.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $463.5 $343.0 $ Ceiling Mounted Occupancy Sensor $304.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $76.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ Ceiling Mounted Occupancy Sensor $25.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $329.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $918.5 $623.0 $1, Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $152.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Ceiling Mounted Occupancy Sensor $152.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Ceiling Mounted Occupancy Sensor $1,602.0 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $1,243.5 $553.0 $1, Ceiling Mounted Occupancy Sensor $1,869.0 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $1,438.5 $628.0 $2, Ceiling Mounted Occupancy Sensor $1,780.0 $15.0 $10.0 $65.0 $412.0 $294.0 $65.0 $25.0 $90.0 $2,476.0 $2,148.0 $4, Exterior Exterior Wall Packs (ssume 70w) $619.7 Replace 70W Wall Pack fixture with LED rea Light None Proposed $335.7 $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $2,604.0 $11,200.0 $13, Exterior Flood Lights (ssume 400W MH) $675.8 Replace 400W MH fixture with LED rea Light None Proposed $419.0 $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, uto Body 001 utomotive Maintenance 001 Classroom 001 Classroom 001 Classroom 001 Classroom 001 Classroom 001 Compressor Room 001 Machine Tool Room $ $ $ $ $ $ $ $ $210.5 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $177.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $528.5 $383.0 $ Ceiling Mounted Occupancy Sensor $152.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $463.5 $343.0 $ Ceiling Mounted Occupancy Sensor $456.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $532.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,438.5 $943.0 $2, Ceiling Mounted Occupancy Sensor $558.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,503.5 $983.0 $2, Ceiling Mounted Occupancy Sensor $558.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,503.5 $983.0 $2, Ceiling Mounted Occupancy Sensor $253.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $723.5 $503.0 $1, Ceiling Mounted Occupancy Sensor $17.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $126.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $398.5 $303.0 $701.5 Labor Subtotal Materials Subtotal Labor & Materials Subtotal Labor Total Materials Total Labor & Materials Total

118 ppendix D LED Lighting Upgrade Option Building Floor # Location/Room # Existing Fixture/Lamp & Description C C C C C C C C C C C C C C Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center 001 Office rea 001 Tool Room 001 Tool Room 001 uto Body 001 utomotive Maintenance 001 Classroom 001 Office rea 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic Qty of Existing Fixtures Existing Fixture Watts Existing kw Operating Hours Existing kwh Existing nnual Energy Cost $ $ $ $ $ $ $ uto Body 8' T12 Fixture w/ 1 8' T12 Bulb $2, utomotive Maintenance 8' T12 Fixture w/ 1 8' T12 Bulb $2, Classroom 8' T12 Fixture w/ 1 8' T12 Bulb $2, Machine Tool Room 8' T12 Fixture w/ 1 8' T12 Bulb $1, Storage 8' T12 Fixture w/ 1 8' T12 Bulb $217.9 Proposed Replacement Solution Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Quantity of Proposed 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) Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $76.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $203.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $593.5 $423.0 $1, Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $1,958.0 $15.0 $10.0 $65.0 $412.0 $294.0 $65.0 $25.0 $90.0 $2,606.0 $2,198.0 $4, Ceiling Mounted Occupancy Sensor $2,047.0 $15.0 $10.0 $65.0 $412.0 $294.0 $65.0 $25.0 $90.0 $2,671.0 $2,223.0 $4, Ceiling Mounted Occupancy Sensor $2,136.0 $15.0 $10.0 $65.0 $412.0 $294.0 $65.0 $25.0 $90.0 $2,736.0 $2,248.0 $4, Ceiling Mounted Occupancy Sensor $1,424.0 $15.0 $10.0 $65.0 $412.0 $294.0 $65.0 $25.0 $90.0 $2,216.0 $2,048.0 $4, Ceiling Mounted Occupancy Sensor $183.4 $15.0 $10.0 $65.0 $412.0 $294.0 $65.0 $25.0 $90.0 $1,956.0 $1,948.0 $3, Exterior Exterior Wall Packs (ssume 70w) $619.7 Replace 70W Wall Pack fixture with LED rea Light None Proposed $335.7 $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $2,604.0 $11,200.0 $13, Exterior Flood Lights (ssume 400W MH) $675.8 Replace 400W MH fixture with LED rea Light None Proposed $419.0 $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, Basement 001 Classroom C 001 Copier Room 001 Mens Bathroom 001 Storage 001 Womens Bathroom 001 Cafeteria 001 Conference Room 001 Locker Room 001 Mechanical Room 001 Mens Bathroom 001 Nursing Lab 001 Womens Bathroom 001 Classroom B 001 Classroom C 001 Office rea 001 Classroom E 001 Nursing Lab 001 Office rea 001 Office rea 001 Classroom 001 Classroom 001 Faculty Dining 001 Library 001 Office rea 001 Office rea 001 Office rea 001 Office rea 001 Office rea 001 Office rea 001 Storage 001 Nursing Lab 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic s $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $1, $1, $ $ $1, $ $ $ $ $ $ $741.1 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $195.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $593.5 $423.0 $1, Ceiling Mounted Occupancy Sensor $48.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $97.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $48.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ utomatic Wall Switch Occupancy Sensor $4.2 $30.0 $10.0 $65.0 $63.5 $45.0 $65.0 $40.0 $105.0 $110.0 $103.5 $ Ceiling Mounted Occupancy Sensor $48.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $94.4 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $853.5 $403.0 $1, Ceiling Mounted Occupancy Sensor $15.7 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $203.5 $153.0 $ Ceiling Mounted Occupancy Sensor $31.5 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $333.5 $203.0 $ Ceiling Mounted Occupancy Sensor $4.1 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $268.5 $178.0 $ Ceiling Mounted Occupancy Sensor $15.7 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $203.5 $153.0 $ Ceiling Mounted Occupancy Sensor $7.9 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $138.5 $128.0 $ Ceiling Mounted Occupancy Sensor $15.7 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $203.5 $153.0 $ Ceiling Mounted Occupancy Sensor $255.7 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $528.5 $523.0 $1, Ceiling Mounted Occupancy Sensor $292.3 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $593.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $146.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Ceiling Mounted Occupancy Sensor $209.3 $25.0 $15.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $296.5 $25.0 $15.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,178.5 $783.0 $1, Ceiling Mounted Occupancy Sensor $122.1 $25.0 $15.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $528.5 $383.0 $ Ceiling Mounted Occupancy Sensor $34.9 $25.0 $15.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $779.6 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $1,113.5 $1,383.0 $2, Ceiling Mounted Occupancy Sensor $779.6 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $1,113.5 $1,383.0 $2, Ceiling Mounted Occupancy Sensor $243.6 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $398.5 $503.0 $ Ceiling Mounted Occupancy Sensor $194.9 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $333.5 $423.0 $ Ceiling Mounted Occupancy Sensor $828.3 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $1,178.5 $1,463.0 $2, Ceiling Mounted Occupancy Sensor $97.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $ Ceiling Mounted Occupancy Sensor $97.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $ Ceiling Mounted Occupancy Sensor $97.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $ Ceiling Mounted Occupancy Sensor $97.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $ Ceiling Mounted Occupancy Sensor $97.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $ utomatic Wall Switch Occupancy Sensor $16.7 $60.0 $20.0 $65.0 $63.5 $45.0 $65.0 $80.0 $145.0 $175.0 $223.5 $ Ceiling Mounted Occupancy Sensor $290.5 $25.0 $20.0 $65.0 $103.0 $73.5 $65.0 $45.0 $110.0 $983.5 $733.0 $1, ttic 40W Incandescent Fixture $113.4 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $87.6 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $193.5 $133.0 $ Boiler Room 40W Incandescent Fixture $18.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $14.6 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Nursing Lab 40W Incandescent Fixture $37.8 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $29.2 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ Office rea 40W Incandescent Fixture $18.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $14.6 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $201.5 Labor Subtotal Materials Subtotal Labor & Materials Subtotal Labor Total Materials Total Labor & Materials Total

119 ppendix D LED Lighting Upgrade Option Building Floor # Location/Room # Existing Fixture/Lamp & Description Health Careers Center Health Careers Center Health Careers Center Health Careers Center Health Careers Center Maintenance Building Maintenance Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Qty of Existing Fixtures Existing Fixture Watts Existing kw Operating Hours Existing kwh Existing nnual Energy Cost Proposed Replacement Solution Quantity of Proposed 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 001 Storage 40W Incandescent Fixture $3.2 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $2.5 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $65.0 $68.5 $ Storage 40W Incandescent Fixture $3.2 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $2.5 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $65.0 $68.5 $ Storage 40W Incandescent Fixture $3.2 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $2.5 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $65.0 $68.5 $ Nursing Lab 42W CFL Fixture $23.2 NONE PROPOSED Ceiling Mounted Occupancy Sensor $6.9 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Exterior Exterior Wall Packs (ssume 70w) $808.2 Replace 70W Wall Pack fixture with LED rea Light None Proposed $437.8 $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $3,534.0 $15,200.0 $18, Maintenance Building 001 Maintenance Building Cosmotology 001 Hallway 001 Janitors Closet 001 Mens Bathroom 001 Staff Lounge 001 Storage 001 Storage 001 Womens Bathroom Cosmotology 001 Hallway 001 Office rea 001 Staff Lounge x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $ $ $ $3, $2, $2, $2, $1, $2, $ $ $ $ $ $ $ $ $ $1, $ $ $85.1 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor 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) Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $380.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,048.5 $703.0 $1, Ceiling Mounted Occupancy Sensor $410.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,113.5 $743.0 $1, Ceiling Mounted Occupancy Sensor $2,153.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $5,533.5 $3,463.0 $8, Ceiling Mounted Occupancy Sensor $1,256.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,258.5 $2,063.0 $5, Ceiling Mounted Occupancy Sensor $1,435.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,713.5 $2,343.0 $6, Ceiling Mounted Occupancy Sensor $1,230.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,193.5 $2,023.0 $5, Ceiling Mounted Occupancy Sensor $1,205.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,128.5 $1,983.0 $5, None Proposed $1,487.1 $30.0 $10.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $3,770.0 $2,320.0 $6, utomatic Wall Switch Occupancy Sensor $264.1 $30.0 $10.0 $65.0 $63.5 $45.0 $65.0 $40.0 $105.0 $3,945.0 $2,463.5 $6, Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $102.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $4.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Ceiling Mounted Occupancy Sensor $8.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $76.9 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ None Proposed $76.9 $30.0 $10.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $195.0 $120.0 $ Ceiling Mounted Occupancy Sensor $974.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,543.5 $1,623.0 $4, Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $51.2 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $138.5 $183.0 $ Ceiling Mounted Occupancy Sensor $51.2 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $138.5 $183.0 $ Hallway 40W Incandescent Fixture $397.7 Replace 40W Incandescent Fixture with 13W CFL None Proposed $307.2 $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $400.0 $100.0 $ Mens Faculty Bathroom 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Office rea 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Womens Faculty Bathroom 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Janitors Closet 60W Incandescent Fixture $5.1 Replace 60W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $4.3 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $65.0 $68.5 $ Storage Inaccessible $0.0 Inaccessible Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ uto-body 001 utoshop 001 B Carpentry 001 Classroom 001 Classroom 001 Classroom 001 Classroom 001 Classroom 001 Classroom 001 Graphic rts 001 Mechanical Room 001 Storage 001 Paint Chamber 001 B Carpentry 001 Mechanical Room 001 Storage 1x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $ $ $ $ $ $ $ $ $ $1, $ $ $1, $ $1, $ $510.6 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $461.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $538.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,438.5 $943.0 $2, Ceiling Mounted Occupancy Sensor $102.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $205.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $593.5 $423.0 $1, Ceiling Mounted Occupancy Sensor $461.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $461.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $461.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $461.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $461.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $564.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,503.5 $983.0 $2, Ceiling Mounted Occupancy Sensor $641.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,698.5 $1,103.0 $2, Ceiling Mounted Occupancy Sensor $8.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $922.2 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $1,633.5 $1,543.0 $3, Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $974.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,543.5 $1,623.0 $4, Ceiling Mounted Occupancy Sensor $61.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $983.5 $663.0 $1, Ceiling Mounted Occupancy Sensor $307.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1,436.5 Labor Subtotal Materials Subtotal Labor & Materials Subtotal Labor Total Materials Total Labor & Materials Total

120 ppendix D LED Lighting Upgrade Option Building Floor # Location/Room # Existing Fixture/Lamp & Description Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Qty of Existing Fixtures Existing Fixture Watts Existing kw Operating Hours Existing kwh Existing nnual Energy Cost Proposed Replacement Solution Quantity of Proposed 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 001 B110 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Storage 40W Incandescent Fixture $39.8 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $30.7 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ uto-body 8' T12 Fixture w/ 1 8' T12 Bulb $2, utoshop 8' T12 Fixture w/ 1 8' T12 Bulb $3, B110 8' T12 Fixture w/ 1 8' T12 Bulb $2, Carpentry 8' T12 Fixture w/ 1 8' T12 Bulb $1, Classroom 8' T12 Fixture w/ 1 8' T12 Bulb $4, Graphic rts 8' T12 Fixture w/ 1 8' T12 Bulb $3,313.0 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor 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) Ceiling Mounted Occupancy Sensor $1,978.8 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $1,503.5 $653.0 $2, Ceiling Mounted Occupancy Sensor $2,878.3 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $2,153.5 $903.0 $3, Ceiling Mounted Occupancy Sensor $1,798.9 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $1,373.5 $603.0 $1, Ceiling Mounted Occupancy Sensor $1,169.3 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $918.5 $428.0 $1, Ceiling Mounted Occupancy Sensor $3,777.8 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $2,803.5 $1,153.0 $3, Ceiling Mounted Occupancy Sensor $2,788.4 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $2,088.5 $878.0 $2, Exterior Exterior Wall Packs (ssume 70w) $626.3 Replace 70W Wall Pack fixture with LED rea Light None Proposed $339.3 $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $2,604.0 $11,200.0 $13, Exterior Exterior Wall Packs (ssume 70w) $492.1 Replace 70W Wall Pack fixture with LED rea Light None Proposed $266.6 $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $2,046.0 $8,800.0 $10, Exterior Flood Lights (ssume 400W MH) $683.0 Replace 400W MH fixture with LED rea Light None Proposed $423.5 $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, C C C C Classroom 001 D Greenhouse 001 Health & Child Care 001 Janitors Closet 001 Kitchen 001 Maintenance 001 Mechanical Room 001 Mens Bathroom 001 Mens Bathroom 001 Unlabeled Room 001 Womens Bathroom 001 Womens Bathroom 001 D D D General Office 001 Health & Child Care 001 Kitchen 001 Maintenance 001 Maintenance 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $2, $1, $ $ $ $ $1, $ $1, $1, $ $ $ $ $ $ $ $ $ $ $ $ $ $29.2 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $230.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $658.5 $463.0 $1, Ceiling Mounted Occupancy Sensor $1,564.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $4,038.5 $2,543.0 $6, Ceiling Mounted Occupancy Sensor $948.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,478.5 $1,583.0 $4, Ceiling Mounted Occupancy Sensor $282.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $788.5 $543.0 $1, Ceiling Mounted Occupancy Sensor $307.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $307.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $359.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $983.5 $663.0 $1, Ceiling Mounted Occupancy Sensor $1,128.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,933.5 $1,863.0 $4, utomatic Wall Switch Occupancy Sensor $282.0 $30.0 $10.0 $65.0 $63.5 $45.0 $65.0 $40.0 $105.0 $760.0 $503.5 $1, Ceiling Mounted Occupancy Sensor $871.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,283.5 $1,463.0 $3, Ceiling Mounted Occupancy Sensor $897.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,348.5 $1,503.0 $3, Ceiling Mounted Occupancy Sensor $4.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Ceiling Mounted Occupancy Sensor $76.9 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $230.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $658.5 $463.0 $1, Ceiling Mounted Occupancy Sensor $76.9 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $256.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $723.5 $503.0 $1, Ceiling Mounted Occupancy Sensor $179.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $528.5 $383.0 $ Ceiling Mounted Occupancy Sensor $307.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $76.9 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $102.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $17.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ C122 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ C144 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ D113 40W Incandescent Fixture $39.8 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $30.7 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ D114 40W Incandescent Fixture $39.8 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $30.7 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ D119 40W Incandescent Fixture $39.8 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $30.7 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ Janitors Closet 40W Incandescent Fixture $3.4 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $2.6 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $65.0 $68.5 $ Kitchen 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Maintenance 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ D114 8' T12 Fixture w/ 1 8' T12 Bulb $1, D119 8' T12 Fixture w/ 1 8' T12 Bulb $2, Greenhouse 8' T12 Fixture w/ 1 8' T12 Bulb $ Leased Space 8' T12 Fixture w/ 1 8' T12 Bulb $1,068.7 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $1,079.4 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $853.5 $403.0 $1, Ceiling Mounted Occupancy Sensor $1,798.9 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $1,373.5 $603.0 $1, Ceiling Mounted Occupancy Sensor $179.9 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $203.5 $153.0 $ Ceiling Mounted Occupancy Sensor $899.5 $15.0 $10.0 $65.0 $206.0 $147.0 $65.0 $25.0 $90.0 $944.0 $662.0 $1, Exterior Exterior Wall Packs (ssume 70w) $626.3 Replace 70W Wall Pack fixture with LED rea Light None Proposed $339.3 $0.0 $800.0 $186.0 $0.0 $0.0 $186.0 $800.0 $986.0 $2,604.0 $11,200.0 $13,804.0 Labor Subtotal Materials Subtotal Labor & Materials Subtotal Labor Total Materials Total Labor & Materials Total

121 ppendix D No LED Lighting Upgrade Option Building Floor # Location/Room # Existing Fixture/Lamp & Description 001 Exterior 001 Exterior / Pole Mounted Luminare - 2 Head(ssume 400W MH) Pole Mounted Luminare - 1 Head(ssume 400W MH) 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic Qty of Existing Fixtures Existing Fixture Watts Existing kw Operating Hours Existing kwh Existing nnual Energy Cost Proposed Replacement Solution Quantity of Proposed 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 $2,252.6 None Proposed None Proposed $563.2 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ $2,252.6 None Proposed None Proposed $563.2 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ $ $1, $ $2, $ $ $ $ $ $1, $ $ $ $ $ $1, $ $1, $ $ $ $ $ $ $ $ $ $884.1 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor 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) Ceiling Mounted Occupancy Sensor $202.8 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $333.5 $423.0 $ Ceiling Mounted Occupancy Sensor $1,167.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,063.5 $1,943.0 $5, Ceiling Mounted Occupancy Sensor $380.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,048.5 $703.0 $1, Ceiling Mounted Occupancy Sensor $1,268.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,323.5 $2,103.0 $5, Ceiling Mounted Occupancy Sensor $202.8 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $333.5 $423.0 $ Ceiling Mounted Occupancy Sensor $152.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $463.5 $343.0 $ Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $1,167.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,063.5 $1,943.0 $5, Ceiling Mounted Occupancy Sensor $152.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $152.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Ceiling Mounted Occupancy Sensor $1,065.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,803.5 $1,783.0 $4, Ceiling Mounted Occupancy Sensor $380.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,048.5 $703.0 $1, Ceiling Mounted Occupancy Sensor $964.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,543.5 $1,623.0 $4, Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $405.9 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,113.5 $743.0 $1, Ceiling Mounted Occupancy Sensor $217.8 $25.0 $15.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $25.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Ceiling Mounted Occupancy Sensor $456.2 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $853.5 $823.0 $1, Ceiling Mounted Occupancy Sensor $152.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $463.5 $343.0 $ Ceiling Mounted Occupancy Sensor $152.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $463.5 $343.0 $ Ceiling Mounted Occupancy Sensor $190.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $398.5 $403.0 $ Ceiling Mounted Occupancy Sensor $76.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ Ceiling Mounted Occupancy Sensor $532.3 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $983.5 $943.0 $1, W Incandescent Fixture $19.7 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.2 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $ $ $ $ $ $84.2 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $266.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $528.5 $523.0 $1, Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $101.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $ Ceiling Mounted Occupancy Sensor $152.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Ceiling Mounted Occupancy Sensor $152.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Bathroom 40W Incandescent Fixture $78.7 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $60.8 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $153.5 $123.0 $ Bathroom 40W Incandescent Fixture $59.0 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $45.6 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $133.5 $118.0 $ CD/CMM 001 CIE 001 Common rea 001 Conference Room 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $2, $ $ $168.4 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $1,522.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,973.5 $2,503.0 $6, Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $304.2 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $593.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Exterior Exterior Wall Packs(ssume 70w) $44.3 None Proposed None Proposed $11.1 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Exterior 150W Incandescent Fixture $737.8 Replace 150W Incandescent Fixture with 25W CFL None Proposed $645.5 $0.0 $7.0 $20.0 $0.0 $0.0 $20.0 $7.0 $27.0 $200.0 $70.0 $ Hallway 001 Janitors Closet $2, $79.5 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor None Proposed $909.9 $30.0 $10.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $3,250.0 $2,000.0 $5, utomatic Wall Switch Occupancy Sensor $47.9 $30.0 $10.0 $65.0 $63.5 $45.0 $65.0 $40.0 $105.0 $760.0 $503.5 $1, Janitors Closet 40W Incandescent Fixture $13.5 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $10.4 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $125.0 $83.5 $ Janitors Closet 40W Incandescent Fixture $13.5 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $10.4 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $125.0 $83.5 $208.5 Labor Subtotal Materials Subtotal Labor & Materials Subtotal Labor Total Materials Total Labor & Materials Total

122 ppendix D No LED Lighting Upgrade Option Building Floor # Location/Room # Existing Fixture/Lamp & Description B B B B B B B B B B B B B B B B B B B B C C C C C C C C C Qty of Existing Fixtures Existing Fixture Watts Existing kw Operating Hours Existing kwh Existing nnual Energy Cost Proposed Replacement Solution Quantity of Proposed 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 001 Janitors Closet 40W Incandescent Fixture $6.8 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $5.2 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $85.0 $73.5 $ Locker Room 001 Locker Room 001 Main Office 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $ $ $884.1 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor 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) Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $101.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $ Ceiling Mounted Occupancy Sensor $532.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,438.5 $943.0 $2, Mens Bathroom 40W Incandescent Fixture $59.0 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $45.6 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $133.5 $118.0 $ Mens Bathroom $84.2 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Mens Bathroom 40W Incandescent Fixture $39.3 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $30.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ Nurse 001 Nurse 001 Office rea 001 Principle 001 Storage 001 Storage 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $ $ $ $ $14.5 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $279.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $788.5 $543.0 $1, Ceiling Mounted Occupancy Sensor $126.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $398.5 $303.0 $ Ceiling Mounted Occupancy Sensor $152.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $463.5 $343.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ utomatic Wall Switch Occupancy Sensor $8.7 $30.0 $10.0 $65.0 $63.5 $45.0 $65.0 $40.0 $105.0 $175.0 $143.5 $ utomatic Wall Switch Occupancy Sensor $8.7 $30.0 $10.0 $65.0 $63.5 $45.0 $65.0 $40.0 $105.0 $175.0 $143.5 $ Storage 40W Incandescent Fixture $3.4 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $2.6 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $65.0 $68.5 $ Track Lighting 40W Incandescent Fixture $98.4 Replace 40W Incandescent Fixture with 13W CFL None Proposed $66.4 $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $100.0 $25.0 $ Vending rea $42.1 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $25.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Womens Bathroom 40W Incandescent Fixture $59.0 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $45.6 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $133.5 $118.0 $ Womens Bathroom $84.2 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Womens Bathroom 40W Incandescent Fixture $39.3 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $30.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ Work Room 001 B100 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $ $1, B100 8' T12 Fixture w/ 1 8' T12 Bulb $1, B $1, B111 8' T12 Fixture w/ 1 8' T12 Bulb $2, B Classroom 001 Classroom 001 Electrical Shop 001 Electrical Shop 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $ $ $ $1, $252.6 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $114.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $268.5 $283.0 $ Ceiling Mounted Occupancy Sensor $608.9 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,633.5 $1,063.0 $2, Ceiling Mounted Occupancy Sensor $1,602.0 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $1,243.5 $553.0 $1, Ceiling Mounted Occupancy Sensor $837.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,218.5 $1,423.0 $3, Ceiling Mounted Occupancy Sensor $1,869.0 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $1,438.5 $628.0 $2, Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $558.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,503.5 $983.0 $2, Ceiling Mounted Occupancy Sensor $558.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,503.5 $983.0 $2, Ceiling Mounted Occupancy Sensor $710.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,893.5 $1,223.0 $3, Ceiling Mounted Occupancy Sensor $152.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Exterior Exterior Wall Packs(ssume 70w) $619.7 None Proposed None Proposed $154.9 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Exterior Flood Lights(ssume 400W MH) $675.8 None Proposed None Proposed $168.9 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ HVC Tech 001 HVC Tech 001 HVC Tech 001 Mechanical Room 001 Paint Chamber 001 Welding 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1, $ $ $ $ $ Welding 8' T12 Fixture w/ 1 8' T12 Bulb $2, Welding Office 001 Welding Office 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $ uto Body 8' T12 Fixture w/ 1 8' T12 Bulb $2, uto Body 001 uto Body utomotive Maintenance utomotive Maintenance utomotive Maintenance 001 Classroom 001 Classroom 001 Classroom 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $ ' T12 Fixture w/ 1 8' T12 Bulb $2, x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $ $ $ $926.2 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $634.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,698.5 $1,103.0 $2, Ceiling Mounted Occupancy Sensor $152.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $ Ceiling Mounted Occupancy Sensor $152.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $463.5 $343.0 $ Ceiling Mounted Occupancy Sensor $329.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $918.5 $623.0 $1, Ceiling Mounted Occupancy Sensor $304.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $76.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ Ceiling Mounted Occupancy Sensor $1,780.0 $15.0 $10.0 $65.0 $412.0 $294.0 $65.0 $25.0 $90.0 $2,476.0 $2,148.0 $4, Ceiling Mounted Occupancy Sensor $25.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $1,958.0 $15.0 $10.0 $65.0 $412.0 $294.0 $65.0 $25.0 $90.0 $2,606.0 $2,198.0 $4, Ceiling Mounted Occupancy Sensor $177.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $528.5 $383.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $2,047.0 $15.0 $10.0 $65.0 $412.0 $294.0 $65.0 $25.0 $90.0 $2,671.0 $2,223.0 $4, Ceiling Mounted Occupancy Sensor $203.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $593.5 $423.0 $1, Ceiling Mounted Occupancy Sensor $152.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $463.5 $343.0 $ Ceiling Mounted Occupancy Sensor $456.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $532.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,438.5 $943.0 $2, Ceiling Mounted Occupancy Sensor $558.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,503.5 $983.0 $2,486.5 Labor Subtotal Materials Subtotal Labor & Materials Subtotal Labor Total Materials Total Labor & Materials Total

123 ppendix D No LED Lighting Upgrade Option Building Floor # Location/Room # Existing Fixture/Lamp & Description C C C C C C C C C C C C C C 001 Classroom Qty of Existing Fixtures Existing Fixture Watts Existing kw Operating Hours Existing kwh Existing nnual Energy Cost $ Classroom 8' T12 Fixture w/ 1 8' T12 Bulb $2, Classroom 001 Classroom 001 Compressor Room 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $ $28.9 Proposed Replacement Solution Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Quantity of Proposed 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) Ceiling Mounted Occupancy Sensor $558.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,503.5 $983.0 $2, Ceiling Mounted Occupancy Sensor $2,136.0 $15.0 $10.0 $65.0 $412.0 $294.0 $65.0 $25.0 $90.0 $2,736.0 $2,248.0 $4, Ceiling Mounted Occupancy Sensor $253.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $723.5 $503.0 $1, Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $17.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Exterior Exterior Wall Packs(ssume 70w) $619.7 None Proposed None Proposed $154.9 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Exterior Flood Lights(ssume 400W MH) $675.8 None Proposed None Proposed $168.9 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Machine Tool Room 8' T12 Fixture w/ 1 8' T12 Bulb $1, Machine Tool Room 001 Office rea 001 Office rea 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $ $ Storage 8' T12 Fixture w/ 1 8' T12 Bulb $ Tool Room 001 Tool Room $ $126.3 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $1,424.0 $15.0 $10.0 $65.0 $412.0 $294.0 $65.0 $25.0 $90.0 $2,216.0 $2,048.0 $4, Ceiling Mounted Occupancy Sensor $126.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $398.5 $303.0 $ Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $101.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $183.4 $15.0 $10.0 $65.0 $412.0 $294.0 $65.0 $25.0 $90.0 $1,956.0 $1,948.0 $3, Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $76.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $491.5 Health Center 001 ttic 40W Incandescent Fixture $113.4 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $87.6 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $193.5 $133.0 $326.5 Labor Subtotal Materials Subtotal Labor & Materials Subtotal Labor Total Materials Total Labor & Materials Total Health Center 001 Basement $323.6 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $195.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $593.5 $423.0 $1,016.5 Health Center 001 Boiler Room 40W Incandescent Fixture $18.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $14.6 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $201.5 Replace T8 Bulbs With High Perf. T8 Bulbs, 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Health Center 001 Cafeteria $287.5 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $94.4 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $853.5 $403.0 $1,256.5 s 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic Health Center 001 Classroom $1,294.6 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $779.6 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $1,113.5 $1,383.0 $2, x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic Health Center 001 Classroom $1,294.6 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $779.6 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $1,113.5 $1,383.0 $2, x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic Health Center 001 Classroom B $424.8 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $255.7 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $528.5 $523.0 $1, x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic Health Center 001 Classroom C $485.5 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $292.3 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $593.5 $583.0 $1, x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic Health Center 001 Classroom C $80.9 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $48.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $386.5 Replace T8 Bulbs With High Perf. T8 Bulbs, 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Health Center 001 Classroom E $499.1 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $209.3 $25.0 $15.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1,436.5 s Replace T8 Bulbs With High Perf. T8 Bulbs, 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Health Center 001 Conference Room $47.9 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $15.7 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $203.5 $153.0 $356.5 s 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic Health Center 001 Copier Room $161.8 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $97.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $596.5 Health Center 001 Exterior Exterior Wall Packs(ssume 70w) $808.2 None Proposed None Proposed $202.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic Health Center 001 Faculty Dining $404.6 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $243.6 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $398.5 $503.0 $ x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic Health Center 001 Library $323.6 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $194.9 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $333.5 $423.0 $756.5 Replace T8 Bulbs With High Perf. T8 Bulbs, 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Health Center 001 Locker Room $95.8 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $31.5 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $333.5 $203.0 $536.5 s Replace T8 Bulbs With High Perf. T8 Bulbs, 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Health Center 001 Mechanical Room $12.3 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $4.1 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $268.5 $178.0 $446.5 s 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic Health Center 001 Mens Bathroom $80.9 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $48.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $386.5 Replace T8 Bulbs With High Perf. T8 Bulbs, 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Health Center 001 Mens Bathroom $47.9 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $15.7 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $203.5 $153.0 $356.5 s Replace T8 Bulbs With High Perf. T8 Bulbs, 2X4 Fixtures w/ 4-T8 Lamps w/ Electronic Health Center 001 Nursing Lab $741.1 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $290.5 $25.0 $20.0 $65.0 $103.0 $73.5 $65.0 $45.0 $110.0 $983.5 $733.0 $1,716.5 s Replace T8 Bulbs With High Perf. T8 Bulbs, 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic Health Center 001 Nursing Lab $24.0 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $7.9 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $138.5 $128.0 $266.5 s Replace T8 Bulbs With High Perf. T8 Bulbs, 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic Health Center 001 Nursing Lab $707.0 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $296.5 $25.0 $15.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,178.5 $783.0 $1,961.5 s Health Center 001 Nursing Lab 40W Incandescent Fixture $37.8 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $29.2 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $226.5 Health Center 001 Nursing Lab 42W CFL Fixture $23.2 NONE PROPOSED Ceiling Mounted Occupancy Sensor $6.9 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic Health Center 001 Office rea $1,375.5 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $828.3 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $1,178.5 $1,463.0 $2, x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic Health Center 001 Office rea $161.8 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $97.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $466.5 Health Center 001 Office rea 40W Incandescent Fixture $18.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $14.6 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $201.5 Health Center 001 Office rea 2x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $242.7 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $146.1 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $333.5 $343.0 $676.5 Health Center 001 Office rea 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $161.8 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $97.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $466.5 Health Center 001 Office rea 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $161.8 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $97.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $466.5 Health Center 001 Office rea 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $161.8 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $97.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $466.5 Health Center 001 Office rea 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $161.8 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $97.4 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $203.5 $263.0 $466.5 Health Center 001 Office rea 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $291.1 Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $122.1 $25.0 $15.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $528.5 $383.0 $911.5 Health Center 001 Office rea 2X4 Fixtures w/ 3-T8 Lamps w/ Electronic s $83.2 Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $34.9 $25.0 $15.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $386.5 Health Center 001 Storage 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic $27.8 Replace w/ High Perf., 0.78 Factor utomatic Wall Switch Occupancy Sensor $16.7 $60.0 $20.0 $65.0 $63.5 $45.0 $65.0 $80.0 $145.0 $175.0 $223.5 $398.5 Health Center 001 Storage 40W Incandescent Fixture $3.2 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $2.5 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $65.0 $68.5 $133.5 Health Center 001 Storage 40W Incandescent Fixture $3.2 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $2.5 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $65.0 $68.5 $133.5 Health Center 001 Storage 40W Incandescent Fixture $3.2 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $2.5 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $65.0 $68.5 $133.5

124 ppendix D No LED Lighting Upgrade Option Building Floor # Location/Room # Existing Fixture/Lamp & Description Health Center 001 Storage Health Center 001 Womens Bathroom Health Center 001 Womens Bathroom Maintenance Building Maintenance Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B Building B 001 Maintenance Building 001 Maintenance Building Cosmotology 001 Cosmotology 001 Hallway 001 Hallway 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2X4 Fixtures w/ 2-T8 Lamps w/ Electronic s 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 4-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic Qty of Existing Fixtures Existing Fixture Watts Existing kw Operating Hours Existing kwh Existing nnual Energy Cost $ $ $ $ $ $ $3, $ $2, $2, $ $2, $ $1, $ $2, $127.6 Proposed Replacement Solution Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace T8 Bulbs With High Perf. T8 Bulbs, Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Quantity of Proposed 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) utomatic Wall Switch Occupancy Sensor $4.2 $30.0 $10.0 $65.0 $63.5 $45.0 $65.0 $40.0 $105.0 $110.0 $103.5 $ Ceiling Mounted Occupancy Sensor $48.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $15.7 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $203.5 $153.0 $ Ceiling Mounted Occupancy Sensor $380.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,048.5 $703.0 $1, Ceiling Mounted Occupancy Sensor $50.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $410.2 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,113.5 $743.0 $1, Ceiling Mounted Occupancy Sensor $2,153.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $5,533.5 $3,463.0 $8, Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $1,256.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,258.5 $2,063.0 $5, Ceiling Mounted Occupancy Sensor $1,435.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,713.5 $2,343.0 $6, Ceiling Mounted Occupancy Sensor $51.2 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $138.5 $183.0 $ Ceiling Mounted Occupancy Sensor $1,230.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,193.5 $2,023.0 $5, Ceiling Mounted Occupancy Sensor $51.2 $60.0 $20.0 $65.0 $103.0 $73.5 $65.0 $80.0 $145.0 $138.5 $183.0 $ Ceiling Mounted Occupancy Sensor $1,205.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $3,128.5 $1,983.0 $5, Ceiling Mounted Occupancy Sensor $76.9 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ None Proposed $1,487.1 $30.0 $10.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $3,770.0 $2,320.0 $6, None Proposed $76.9 $30.0 $10.0 $65.0 $0.0 $0.0 $65.0 $40.0 $105.0 $195.0 $120.0 $ Hallway 40W Incandescent Fixture $397.7 Replace 40W Incandescent Fixture with 13W CFL None Proposed $307.2 $0.0 $5.0 $20.0 $0.0 $0.0 $20.0 $5.0 $25.0 $400.0 $100.0 $ Janitors Closet $438.4 Replace w/ High Perf., 0.78 Factor utomatic Wall Switch Occupancy Sensor $264.1 $30.0 $10.0 $65.0 $63.5 $45.0 $65.0 $40.0 $105.0 $3,945.0 $2,463.5 $6, Janitors Closet 60W Incandescent Fixture $5.1 Replace 60W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $4.3 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $65.0 $68.5 $ Mens Bathroom 001 Mens Faculty Bathroom 001 Office rea $85.1 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1,616.9 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $974.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,543.5 $1,623.0 $4, Office rea 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Staff Lounge 001 Staff Lounge 001 Storage 001 Storage 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $ $ $14.6 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $102.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $4.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Ceiling Mounted Occupancy Sensor $8.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Storage Inaccessible $0.0 Inaccessible Ceiling Mounted Occupancy Sensor $0.0 $0.0 $0.0 $0.0 $103.0 $73.5 $0.0 $0.0 $0.0 $73.5 $103.0 $ Womens Bathroom 001 Womens Faculty Bathroom $85.1 Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ uto-body 8' T12 Fixture w/ 1 8' T12 Bulb $2, uto-body $ utoshop 8' T12 Fixture w/ 1 8' T12 Bulb $3, utoshop $ B110 8' T12 Fixture w/ 1 8' T12 Bulb $2, B $170.2 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $1,978.8 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $1,503.5 $653.0 $2, Ceiling Mounted Occupancy Sensor $461.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $2,878.3 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $2,153.5 $903.0 $3, Ceiling Mounted Occupancy Sensor $538.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,438.5 $943.0 $2, Ceiling Mounted Occupancy Sensor $1,798.9 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $1,373.5 $603.0 $1, Ceiling Mounted Occupancy Sensor $102.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ B110 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ B110 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ Carpentry 8' T12 Fixture w/ 1 8' T12 Bulb $1, Carpentry 001 Carpentry 001 Classroom 001 Classroom 001 Classroom 001 Classroom 001 Classroom 001 Classroom 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1, $ $ $ $ $ $ $ Classroom 8' T12 Fixture w/ 1 8' T12 Bulb $4,488.6 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $1,169.3 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $918.5 $428.0 $1, Ceiling Mounted Occupancy Sensor $974.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,543.5 $1,623.0 $4, Ceiling Mounted Occupancy Sensor $205.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $593.5 $423.0 $1, Ceiling Mounted Occupancy Sensor $461.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $461.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $461.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $461.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $461.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,243.5 $823.0 $2, Ceiling Mounted Occupancy Sensor $564.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,503.5 $983.0 $2, Ceiling Mounted Occupancy Sensor $3,777.8 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $2,803.5 $1,153.0 $3, Exterior Exterior Wall Packs(ssume 70w) $626.3 None Proposed None Proposed $156.6 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Exterior Flood Lights(ssume 400W MH) $683.0 None Proposed None Proposed $170.7 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ Exterior Exterior Wall Packs(ssume 70w) $492.1 None Proposed None Proposed $123.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Labor Subtotal Materials Subtotal Labor & Materials Subtotal Labor Total Materials Total Labor & Materials Total

125 ppendix D No LED Lighting Upgrade Option Building Floor # Location/Room # Existing Fixture/Lamp & Description Building B Building B Building B Building B Building B Building B Building B Building B Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Building C Qty of Existing Fixtures Existing Fixture Watts Existing kw Operating Hours Existing kwh Existing nnual Energy Cost 001 Graphic rts 8' T12 Fixture w/ 1 8' T12 Bulb $3, Graphic rts 001 Mechanical Room 001 Mechanical Room 001 Paint Chamber 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic 1x4 Fixtures w/ 3-T12 Lamp Fixture w/ Magnetic $1, $ $ $1,531.8 Proposed Replacement Solution Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Quantity of Proposed 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) Ceiling Mounted Occupancy Sensor $2,788.4 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $2,088.5 $878.0 $2, Ceiling Mounted Occupancy Sensor $641.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $1,698.5 $1,103.0 $2, Ceiling Mounted Occupancy Sensor $8.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $61.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $983.5 $663.0 $1, Ceiling Mounted Occupancy Sensor $922.2 $45.0 $15.0 $65.0 $103.0 $73.5 $65.0 $60.0 $125.0 $1,633.5 $1,543.0 $3, Storage 40W Incandescent Fixture $39.8 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $30.7 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ Storage 001 Storage 001 C C122 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $ $ $2,595.5 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $307.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $230.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $658.5 $463.0 $1, Ceiling Mounted Occupancy Sensor $1,564.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $4,038.5 $2,543.0 $6, C122 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ C C $1, $468.0 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $948.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,478.5 $1,583.0 $4, Ceiling Mounted Occupancy Sensor $282.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $788.5 $543.0 $1, C144 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Classroom 001 D D113 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $ $85.1 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $307.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $307.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ D113 40W Incandescent Fixture $39.8 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $30.7 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ D114 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ D114 8' T12 Fixture w/ 1 8' T12 Bulb $1,282.5 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $256.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $723.5 $503.0 $1, Ceiling Mounted Occupancy Sensor $1,079.4 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $853.5 $403.0 $1, D114 40W Incandescent Fixture $39.8 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $30.7 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ D119 8' T12 Fixture w/ 1 8' T12 Bulb $2, D119 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $297.8 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $1,798.9 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $1,373.5 $603.0 $1, Ceiling Mounted Occupancy Sensor $179.5 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $528.5 $383.0 $ D119 40W Incandescent Fixture $39.8 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $30.7 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $113.5 $113.0 $ Exterior Exterior Wall Packs(ssume 70w) $626.3 None Proposed None Proposed $156.6 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $ General Office 001 Greenhouse 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $ Greenhouse 8' T12 Fixture w/ 1 8' T12 Bulb $ Health & Child Care 001 Health & Child Care 001 Janitors Closet 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1, $ $468.0 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $307.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $853.5 $583.0 $1, Ceiling Mounted Occupancy Sensor $359.0 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $983.5 $663.0 $1, Ceiling Mounted Occupancy Sensor $179.9 $15.0 $10.0 $65.0 $103.0 $73.5 $65.0 $25.0 $90.0 $203.5 $153.0 $ Ceiling Mounted Occupancy Sensor $1,128.1 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,933.5 $1,863.0 $4, Ceiling Mounted Occupancy Sensor $76.9 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ utomatic Wall Switch Occupancy Sensor $282.0 $30.0 $10.0 $65.0 $63.5 $45.0 $65.0 $40.0 $105.0 $760.0 $503.5 $1, Janitors Closet 40W Incandescent Fixture $3.4 Replace 40W Incandescent Fixture with 13W CFL utomatic Wall Switch Occupancy Sensor $2.6 $0.0 $5.0 $20.0 $63.5 $45.0 $20.0 $5.0 $25.0 $65.0 $68.5 $ Kitchen 001 Kitchen 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1, $85.1 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $871.7 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,283.5 $1,463.0 $3, Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Kitchen 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Leased Space 8' T12 Fixture w/ 1 8' T12 Bulb $1, Maintenance 001 Maintenance 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $1, $170.2 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $899.5 $15.0 $10.0 $65.0 $206.0 $147.0 $65.0 $25.0 $90.0 $944.0 $662.0 $1, Ceiling Mounted Occupancy Sensor $897.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $2,348.5 $1,503.0 $3, Ceiling Mounted Occupancy Sensor $102.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Maintenance 40W Incandescent Fixture $19.9 Replace 40W Incandescent Fixture with 13W CFL Ceiling Mounted Occupancy Sensor $15.4 $0.0 $5.0 $20.0 $103.0 $73.5 $20.0 $5.0 $25.0 $93.5 $108.0 $ Maintenance 001 Mechanical Room 001 Mens Bathroom 001 Mens Bathroom 001 Unlabeled Room 001 Womens Bathroom 001 Womens Bathroom 2x4 Fixtures w/ 2-T12 Lamp Fixture w/ Magnetic $ $ $ $ $ $ $85.1 Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Replace w/ High Perf., 0.78 Factor Ceiling Mounted Occupancy Sensor $17.6 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $333.5 $263.0 $ Ceiling Mounted Occupancy Sensor $4.4 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $138.5 $143.0 $ Ceiling Mounted Occupancy Sensor $76.9 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $ Ceiling Mounted Occupancy Sensor $230.8 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $658.5 $463.0 $1, Ceiling Mounted Occupancy Sensor $76.9 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $268.5 $223.0 $ Ceiling Mounted Occupancy Sensor $51.3 $30.0 $10.0 $65.0 $103.0 $73.5 $65.0 $40.0 $105.0 $203.5 $183.0 $386.5 Labor Subtotal Materials Subtotal Labor & Materials Subtotal Labor Total Materials Total Labor & Materials Total

126 PPENDIX E SOLR ENERGY FINNCING WORKSHEET

127 Center Design Goal: Provide 94% of average annual electricity Existing Conditons verage nnual Electrical Usage (kwh) 668,533 Current Utility Price ($/kwh) ctual SREC Market Values (January 2010-Present) $110/MWh - $700/MWh Calculations Solar Rating (Zip Code: 08690) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 49, nnual Solar kwh (PV Watts) 628,533 Net System installation Cost ($9/kWh) $4,464,720 Electrical Service Modification Cost $100,000 Total System Installation Cost $4,564,720 Materials $3,195,304 Labor $1,369,416 Engineers Opinion of Probable Cost $5,705,900 ssumptions nnual System Degredation 0.50% nnual Utility Inflation 3.00% nnual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs nnual Cash Flow Cummulative Cash Flow SREC Factor ($/kwh)* REC Factor ($/kwh) Install ,533.0 $101,759.5 $265,869 ($12,571) $355,058.3 $355,058.3 $ ,390.3 $104,288.2 $264,540 ($12,508) $356,320.5 $711,378.8 $ ,263.4 $106,879.8 $263,217 ($12,445) $357,651.9 $1,069,030.7 $ ,152.1 $109,535.7 $261,901 ($12,383) $359,054.0 $1,428,084.8 $ ,056.3 $112,257.7 $260,592 ($12,321) $360,528.4 $1,788,613.2 $ ,976.0 $115,047.3 $259,289 ($12,260) $362,076.6 $2,150,689.8 $ ,911.1 $117,906.2 $257,992 ($12,198) $363,700.4 $2,514,390.2 $ ,861.6 $120,836.2 $256,702 ($12,137) $365,401.4 $2,879,791.6 $ ,827.3 $123,839.0 $255,419 ($12,077) $367,181.4 $3,246,973.0 $ ,808.1 $126,916.4 $254,142 ($12,016) $369,042.1 $3,616,015.1 $ ,804.1 $130,070.3 $252,871 ($11,956) $370,985.3 $3,987,000.4 $ ,815.1 $133,302.5 $251,607 ($11,896) $373,013.0 $4,360,013.4 $ ,841.0 $136,615.1 $250,349 ($11,837) $375,127.0 $4,735,140.4 $ ,881.8 $140,010.0 $249,097 ($11,778) $377,329.3 $5,112,469.7 $ ,937.4 $143,489.2 $247,852 ($11,719) $379,622.0 $5,492,091.7 $ ,007.7 $147,054.9 $14,575 ($11,660) $149,969.9 $5,642,061.6 $ ,092.7 $150,709.2 $14,502 ($11,602) $153,609.7 $5,795,671.3 $ ,192.2 $154,454.3 $14,430 ($11,544) $157,340.3 $5,953,011.6 $ ,306.2 $158,292.5 $14,358 ($11,486) $161,164.1 $6,114,175.6 $ ,434.7 $162,226.1 $14,286 ($11,429) $165,083.3 $6,279,258.9 $ ,577.5 $166,257.4 $14,214 ($11,372) $169,100.3 $6,448,359.2 $ ,734.7 $170,388.9 $14,143 ($11,315) $173,217.6 $6,621,576.8 $ ,906.0 $174,623.1 $14,073 ($11,258) $177,437.6 $6,799,014.4 $ ,091.4 $178,962.5 $14,002 ($11,202) $181,762.9 $6,980,777.4 $ ,291.0 $183,409.7 $13,932 ($11,146) $186,196.1 $7,166,973.5 $0.025 * SREC factor is referenced from the NJBPU Solar lternative Compliance Payment (SCP) schedule.

128 Health Careers Center Design Goal: Provide 87% of average annual electricity Existing Conditons verage nnual Electrical Usage (kwh) 157,280 Current Utility Price ($/kwh) ctual SREC Market Values (January 2010-Present) $110/MWh - $700/MWh Calculations Solar Rating (Zip Code: 08690) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 10, nnual Solar kwh (PV Watts) 137,330 Net System installation Cost ($9/kWh) $975,510 Electrical Service Modification Cost $100,000 Total System Installation Cost $1,075,510 Materials $752,857 Labor $322,653 Engineers Opinion of Probable Cost $1,344,388 ssumptions nnual System Degredation 0.50% nnual Utility Inflation 3.00% nnual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs nnual Cash Flow Cummulative Cash Flow SREC Factor ($/kwh)* REC Factor ($/kwh) Install ,330.0 $22,233.7 $58,091 ($2,747) $77,577.7 $77,577.7 $ ,643.4 $22,786.2 $57,800 ($2,733) $77,853.5 $155,431.2 $ ,960.1 $23,352.5 $57,511 ($2,719) $78,144.4 $233,575.6 $ ,280.3 $23,932.8 $57,224 ($2,706) $78,450.8 $312,026.4 $ ,603.9 $24,527.5 $56,937 ($2,692) $78,772.9 $390,799.3 $ ,930.9 $25,137.0 $56,653 ($2,679) $79,111.2 $469,910.5 $ ,261.3 $25,761.7 $56,370 ($2,665) $79,466.0 $549,376.4 $ ,595.0 $26,401.9 $56,088 ($2,652) $79,837.6 $629,214.0 $ ,932.0 $27,057.9 $55,807 ($2,639) $80,226.5 $709,440.6 $ ,272.3 $27,730.3 $55,528 ($2,625) $80,633.1 $790,073.6 $ ,616.0 $28,419.4 $55,251 ($2,612) $81,057.7 $871,131.3 $ ,962.9 $29,125.7 $54,974 ($2,599) $81,500.7 $952,632.0 $ ,313.1 $29,849.4 $54,699 ($2,586) $81,962.6 $1,034,594.6 $ ,666.5 $30,591.2 $54,426 ($2,573) $82,443.8 $1,117,038.3 $ ,023.2 $31,351.4 $54,154 ($2,560) $82,944.7 $1,199,983.1 $ ,383.0 $32,130.5 $3,185 ($2,548) $32,767.4 $1,232,750.4 $ ,746.1 $32,928.9 $3,169 ($2,535) $33,562.6 $1,266,313.0 $ ,112.4 $33,747.2 $3,153 ($2,522) $34,377.7 $1,300,690.8 $ ,481.8 $34,585.8 $3,137 ($2,510) $35,213.2 $1,335,904.0 $ ,854.4 $35,445.3 $3,121 ($2,497) $36,069.5 $1,371,973.5 $ ,230.2 $36,326.1 $3,106 ($2,485) $36,947.2 $1,408,920.7 $ ,609.0 $37,228.8 $3,090 ($2,472) $37,846.8 $1,446,767.5 $ ,991.0 $38,153.9 $3,075 ($2,460) $38,768.9 $1,485,536.4 $ ,376.0 $39,102.0 $3,059 ($2,448) $39,713.9 $1,525,250.3 $ ,764.1 $40,073.7 $3,044 ($2,435) $40,682.5 $1,565,932.8 $0.025 * SREC factor is referenced from the NJBPU Solar lternative Compliance Payment (SCP) schedule.

129 Design Goal: Provide 76% of average annual electricity Existing Conditons verage nnual Electrical Usage (kwh) 1,096,400 Current Utility Price ($/kwh) ctual SREC Market Values (January 2010-Present) $110/MWh - $700/MWh Calculations Solar Rating (Zip Code: 08690) 4.72 kwh/sq-m/day Solar Capacity Required (kw) Roof Space Needed (sq-ft) 66, nnual Solar kwh (PV Watts) 836,993 Net System installation Cost ($9/kWh) $5,945,490 Electrical Service Modification Cost $100,000 Total System Installation Cost $6,045,490 Materials $4,231,843 Labor $1,813,647 Engineers Opinion of Probable Cost $7,556,863 ssumptions nnual System Degredation 0.50% nnual Utility Inflation 3.00% nnual Maintenance Costs 2% Year Utility Price Solar kwh Utility Savings SRECS Maintenance Costs nnual Cash Flow Cummulative Cash Flow SREC Factor ($/kwh)* REC Factor ($/kwh) Install ,993.0 $135,509.2 $354,048 ($16,740) $472,817.3 $472,817.3 $ ,808.0 $138,876.6 $352,278 ($16,656) $474,498.2 $947,315.6 $ ,644.0 $142,327.7 $350,516 ($16,573) $476,271.2 $1,423,586.7 $ ,500.8 $145,864.5 $348,764 ($16,490) $478,138.3 $1,901,725.0 $ ,378.3 $149,489.2 $347,020 ($16,408) $480,101.7 $2,381,826.7 $ ,276.4 $153,204.0 $345,285 ($16,326) $482,163.4 $2,863,990.1 $ ,195.0 $157,011.2 $343,558 ($16,244) $484,325.7 $3,348,315.9 $ ,134.0 $160,912.9 $341,841 ($16,163) $486,590.9 $3,834,906.8 $ ,093.4 $164,911.6 $340,131 ($16,082) $488,961.2 $4,323,867.9 $ ,072.9 $169,009.6 $338,431 ($16,001) $491,439.0 $4,815,306.9 $ ,072.5 $173,209.5 $336,739 ($15,921) $494,026.7 $5,309,333.7 $ ,092.2 $177,513.8 $335,055 ($15,842) $496,726.9 $5,806,060.6 $ ,131.7 $181,925.0 $333,380 ($15,763) $499,542.1 $6,305,602.6 $ ,191.0 $186,445.8 $331,713 ($15,684) $502,474.8 $6,808,077.4 $ ,270.1 $191,079.0 $330,054 ($15,605) $505,527.8 $7,313,605.3 $ ,368.7 $195,827.3 $19,409 ($15,527) $199,709.2 $7,513,314.4 $ ,486.9 $200,693.6 $19,312 ($15,450) $204,556.1 $7,717,870.5 $ ,624.5 $205,680.9 $19,216 ($15,372) $209,524.0 $7,927,394.5 $ ,781.3 $210,792.0 $19,120 ($15,296) $214,615.9 $8,142,010.4 $ ,957.4 $216,030.2 $19,024 ($15,219) $219,835.0 $8,361,845.4 $ ,152.6 $221,398.6 $18,929 ($15,143) $225,184.3 $8,587,029.7 $ ,366.9 $226,900.3 $18,834 ($15,067) $230,667.1 $8,817,696.8 $ ,600.0 $232,538.8 $18,740 ($14,992) $236,286.8 $9,053,983.6 $ ,852.0 $238,317.4 $18,646 ($14,917) $242,046.6 $9,296,030.3 $ ,122.8 $244,239.6 $18,553 ($14,842) $247,950.2 $9,543,980.4 $0.025 * SREC factor is referenced from the NJBPU Solar lternative Compliance Payment (SCP) schedule.

130 PPENDIX F NJ SMRTSTRT INCENTIVES INFORMTION ND WORKSHEETS

131 2010 Prescriptive Lighting pplication Customer Information Company Electric Utility Serving pplicant Electric ccount No. Installation Date Facility ddress City State Zip Type of Project Size of Building New Construction Renovation Equipment Replacement Company Mailing ddress City State Zip Contact Person (Name/Title) Telephone No. Fax No. ( ) ( ) Incorporated? Yes No Exempt Federal Tax ID# or SSN ddress 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) ddress Company Contact Name Incorporated? Federal Tax ID# Yes No Street ddress City State Zip Telephone No. Fax No. ( ) ( ) ddress Company Contact Name Incorporated? Federal Tax ID# Yes No Street ddress 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

132 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. ll 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 PR 38 or 30 Compact Fluorescent Lamps (CFL) with luminum 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. lso indicate "New Door" in the Fixture Type column on the Prescriptive Lighting Worksheet (ie. New Door 5' LED). pplication 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 copy (all pages) of a recent month's utility bill is included cknowledgement 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 PR 38 or PR 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.

133 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 ny 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: tlantic City Electric, Jersey Central Power & Light, Rockland Electric Company, New Jersey Natural Gas, Elizabethtown Gas, PSE&G, and South Jersey Gas. dministrator 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 ct, NJS 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 mount 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 HMF website or contact the Market Manager if you are uncertain about project eligibility. pplication 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 pproval.) 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. pplications 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. ll equipment must be purchased within 12 months of date of application. ny 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 pproval The pplication and Eligibility Process pertains to all projects except for those involving either Unitary HVC 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 pproval fter 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.

134 Please refer to the Program Guide on the NJCleanEnergy.com/ssb website for the complete pplication 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. 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 mount 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. ll 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 ssistance or Incentive Clearance Certificate) that is dated within 90 days of equipment installation. Endorsement The Market Manager and dministrator do not endorse, support or recommend any particular manufacturer, product or system design in promoting this Program. Warranties THE MRKET MNGER ND DMINISTRTOR DO NOT WRRNT THE PERFORMNCE OF INSTLLED EQUIPMENT, ND/OR SERVICES RENDERED S PRT OF THIS PROGRM, EITHER EXPRESSLY OR IMPLICITLY. NO WRRNTIES OR REPRESENTTIONS OF NY KIND, WHETHER STTUTORY, EXPRESSED, OR IMPLIED, INCLUDING, WITHOUT LIMITTIONS, WRRNTIES OF MERCHNTBILITY OR FITNESS FOR PRTICULR PURPOSE REGRDING EQUIPMENT OR SERVICES PROVIDED BY MNUFCTURER OR VENDOR. CONTCT YOUR VENDOR/SERVICES PROVIDER FOR DETILS REGRDING PERFORMNCE ND WRRNTIES. 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 dministrator, except the receipt of the Program Incentive. Participating Customers agree that the Market Manager s and dministrator 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 dministrator, 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. ssignment 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. cknowledgement 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. dditionally, 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.

135 2010 Prescriptive Lighting Incentive Worksheet Customer Information Company Check here if multiple worksheets are being submitted for one project/building. Facility ddress Date Submitted Prescriptive Lighting Information For additional fixtures, attach additional sheets and check here Reason Fixture Type Fixture Type Permanent Location Size of B Total Incentives N New Installed Removed Delamp w/ (Bldg/Rm) Replaced Incentive # of (xb) 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

136 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. ll 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 PR 38 or 30 Compact Fluorescent Lamps (CFL) with luminum 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. lso indicate "New Door" in the Fixture Type column on the Prescriptive Lighting Worksheet (ie. New Door 5' LED). cknowledgement 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 PR 38 or PR 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.

137 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 ny 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: tlantic City Electric, Jersey Central Power & Light, Rockland Electric Company, New Jersey Natural Gas, Elizabethtown Gas, PSE&G, and South Jersey Gas. dministrator 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 ct, NJS 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 mount 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 HMF website or contact the Market Manager if you are uncertain about project eligibility. pplication 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 pproval.) 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. pplications 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. ll equipment must be purchased within 12 months of date of application. ny 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 pproval The pplication and Eligibility Process pertains to all projects except for those involving either Unitary HVC 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 pproval fter 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.

138 Please refer to the Program Guide on the NJCleanEnergy.com/ssb website for the complete pplication 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. 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 mount 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. ll 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 ssistance or Incentive Clearance Certificate) that is dated within 90 days of equipment installation. Endorsement The Market Manager and dministrator do not endorse, support or recommend any particular manufacturer, product or system design in promoting this Program. Warranties THE MRKET MNGER ND DMINISTRTOR DO NOT WRRNT THE PERFORMNCE OF INSTLLED EQUIPMENT, ND/OR SERVICES RENDERED S PRT OF THIS PROGRM, EITHER EXPRESSLY OR IMPLICITLY. NO WRRNTIES OR REPRESENTTIONS OF NY KIND, WHETHER STTUTORY, EXPRESSED, OR IMPLIED, INCLUDING, WITHOUT LIMITTIONS, WRRNTIES OF MERCHNTBILITY OR FITNESS FOR PRTICULR PURPOSE REGRDING EQUIPMENT OR SERVICES PROVIDED BY MNUFCTURER OR VENDOR. CONTCT YOUR VENDOR/SERVICES PROVIDER FOR DETILS REGRDING PERFORMNCE ND WRRNTIES. 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 dministrator, except the receipt of the Program Incentive. Participating Customers agree that the Market Manager s and dministrator 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 dministrator, 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. ssignment 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. cknowledgement 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. dditionally, 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.

139 2010 Lighting Controls pplication Customer Information Company Electric Utility Serving pplicant Electric ccount No. Installation Date Facility ddress City State Zip Type of Project Size of Building New Construction Renovation Equipment Replacement Company Mailing ddress City State Zip Contact Person (Name/Title) Telephone No. Fax No. ( ) ( ) Incorporated? Yes No Exempt Federal Tax ID# or SSN ddress 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 ddress City State Zip Telephone No. Fax No. ( ) ( ) Contractor/Vendor Information (if different from Payee) Company Contact Name Incorporated? Federal Tax ID# Yes No Street ddress City State Zip Telephone No. Fax No. ( ) ( ) Building Type (circle one) Lighting Control Incentive ddress ddress 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

140 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. ll 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. dditionally, 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 IESN practice as delineated in RP-5-99, IESN 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. pplication 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 copy (all pages) of a recent month's utility bill is included cknowledgement 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 pplications) 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.

141 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 ny 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: tlantic City Electric, Jersey Central Power & Light, Rockland Electric Company, New Jersey Natural Gas, Elizabethtown Gas, PSE&G, and South Jersey Gas. dministrator 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 ct, NJS 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 mount 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 HMF website or contact the Market Manager if you are uncertain about project eligibility. pplication 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 pproval.) 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. pplications 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. ll equipment must be purchased within 12 months of date of application. ny 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 pproval The pplication and Eligibility Process pertains to all projects except for those involving either Unitary HVC 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 pproval fter 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.

142 Please refer to the Program Guide on the NJCleanEnergy.com/ssb website for the complete pplication 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. 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 mount 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. ll 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 ssistance or Incentive Clearance Certificate) that is dated within 90 days of equipment installation. Endorsement The Market Manager and dministrator do not endorse, support or recommend any particular manufacturer, product or system design in promoting this Program. Warranties THE MRKET MNGER ND DMINISTRTOR DO NOT WRRNT THE PERFORMNCE OF INSTLLED EQUIPMENT, ND/OR SERVICES RENDERED S PRT OF THIS PROGRM, EITHER EXPRESSLY OR IMPLICITLY. NO WRRNTIES OR REPRESENTTIONS OF NY KIND, WHETHER STTUTORY, EXPRESSED, OR IMPLIED, INCLUDING, WITHOUT LIMITTIONS, WRRNTIES OF MERCHNTBILITY OR FITNESS FOR PRTICULR PURPOSE REGRDING EQUIPMENT OR SERVICES PROVIDED BY MNUFCTURER OR VENDOR. CONTCT YOUR VENDOR/SERVICES PROVIDER FOR DETILS REGRDING PERFORMNCE ND WRRNTIES. 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 dministrator, except the receipt of the Program Incentive. Participating Customers agree that the Market Manager s and dministrator 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 dministrator, 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. ssignment 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. cknowledgement 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. dditionally, 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.

143 2010 Lighting Controls Incentive Worksheet Customer Information Company Facility ddress 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 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 N OSR 2-lamp, T $35 2 x $35 = $70 Large Office 400 N DLD 2-lamp, T8 275 N/ 6 $50 6 x $50 = $300 Warehouse N OHLF 4-lamp, T8 140 N/ 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

144 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. ll 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. dditionally, 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 IESN practice as delineated in RP-5-99, IESN 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. 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 pplications) 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.

145 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 ny 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: tlantic City Electric, Jersey Central Power & Light, Rockland Electric Company, New Jersey Natural Gas, Elizabethtown Gas, PSE&G, and South Jersey Gas. dministrator 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 ct, NJS 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 mount 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 HMF website or contact the Market Manager if you are uncertain about project eligibility. pplication 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 pproval.) 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. pplications 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. ll equipment must be purchased within 12 months of date of application. ny 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 pproval The pplication and Eligibility Process pertains to all projects except for those involving either Unitary HVC 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 pproval fter 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.

146 Please refer to the Program Guide on the NJCleanEnergy.com/ssb website for the complete pplication 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. 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 mount 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. ll 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 ssistance or Incentive Clearance Certificate) that is dated within 90 days of equipment installation. Endorsement The Market Manager and dministrator do not endorse, support or recommend any particular manufacturer, product or system design in promoting this Program. Warranties THE MRKET MNGER ND DMINISTRTOR DO NOT WRRNT THE PERFORMNCE OF INSTLLED EQUIPMENT, ND/OR SERVICES RENDERED S PRT OF THIS PROGRM, EITHER EXPRESSLY OR IMPLICITLY. NO WRRNTIES OR REPRESENTTIONS OF NY KIND, WHETHER STTUTORY, EXPRESSED, OR IMPLIED, INCLUDING, WITHOUT LIMITTIONS, WRRNTIES OF MERCHNTBILITY OR FITNESS FOR PRTICULR PURPOSE REGRDING EQUIPMENT OR SERVICES PROVIDED BY MNUFCTURER OR VENDOR. CONTCT YOUR VENDOR/SERVICES PROVIDER FOR DETILS REGRDING PERFORMNCE ND WRRNTIES. 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 dministrator, except the receipt of the Program Incentive. Participating Customers agree that the Market Manager s and dministrator 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 dministrator, 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. ssignment 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. cknowledgement 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. dditionally, 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.

147 New Jersey Clean Energy Program Technical Worksheet Solar Electric Equipment Information Please carefully read all of the following information. With the help of your Installation Contractor, fully complete Sections through D, as applicable, of the attached Technical Worksheet for Solar Electric Equipment, as well as the New Jersey Clean Energy Program Rebate pplication Form. GENERL TERMS ND CONDITIONS Rebates will be processed based on the date the New Jersey Clean Energy Program (NJCEP) approves the Final pplication Form, not on the purchase date of the equipment. Program procedures and rebates are subject to change or cancellation without notice. To qualify for a rebate, pplicant must comply with all Program Eligibility Requirements, Terms and Conditions, and Installation Requirements, and submit a completed Pre-Installation pplication Form. For more information about the New Jersey Clean Energy Program, or for assistance in completing applications or forms, please see or call 866-NJSMRT INSTLLTION REQUIREMENTS Equipment installation must meet the following minimum requirements in order to qualify for payment under the provisions of the New Jersey Clean Energy Program; proposed changes to the requirements will be considered, but they must be documented by the pplicant or Installation Contractor and approved by the NJCEP. These requirements are not all-encompassing and are intended only to address certain minimum safety and efficiency standards. : Code Requirements 1. The installation must comply with the provisions of the National Electrical Code and all other applicable local, state and federal codes or practices. 2. ll required permits must be properly obtained and posted. 3. The NJCEP Inspection must be performed before the local Building Code Enforcement Office. If not, this may delay the processing of the rebate 4. ll required inspections must be performed (i.e., Electrical/NEC, Local Building Codes Enforcement Office, etc.). Note: In order to ensure compliance with provisions of the NEC, an inspection by a state-licensed electrical inspector is mandatory. B: Solar Electric Module rray 1. Modules must be UL Listed and must be properly installed according to manufacturer s instructions. 2. The maximum amount of sunlight available year-round on a daily basis should not be obstructed. ll applications must include documentation of the impact from any obstruction on the annual performance of the solar electric array. This analysis can be performed by using the New Jersey Clean Power Estimator on the program website 3. In order to qualify for program incentives, the solar electric system must adhere to a minimum design threshold, relative to the estimated system production using PVWTTS: Solar electric array orientations require that the calculated system output must be at least 80% of the default output calculated by PVWatts. dditionally, all individual series strings of modules output must be at least 70% of the default output calculated by PVWatts. For building integrated solar electric systems (i.e., part of the building envelope materials are comprised of solar electric components), the estimated system output must be 40% of the default output estimated by PVWTTS. 4. System wiring must be installed in accordance with the provisions of the NEC. 5. ll modules installed in a series string must be installed in the same plane. C: Inverter and Controls 1. The inverter and controls must be properly installed according to manufacturer s instructions. 2. The inverter must be certified as compliant with the requirements of IEEE 929 for small photovoltaic systems and with UL The system should be equipped with the following visual indicators and/or controls: On/off switch Operating mode setting indicator C/DC over current protection Operating status indicator 4. Warning labels must be posted on the control panels and junction boxes indicating that the circuits are energized by an alternate power source independent of utility-provided power. 5. Operating instructions must be posted on or near the system, or on file with facilities operation and maintenance documents. 6. Systems must have monitoring capability that is readily accessible to the owner. This monitor (meter or display) must at minimum display instantaneous and cumulative production. ll projects greater than 10kW must have an output meter that meets NSI C.12 standards D: Control Panel to Solar Electric rray Wire Runs 1. reas where wiring passes through ceilings, walls or other areas of the building must be properly restored, booted and sealed. 2. ll interconnecting wires must be copper. (Some provisions may be made for aluminum wiring; approval must be received from utility engineering departments prior to acceptance.) 3. Thermal insulation in areas where wiring is installed must be replaced to as found or better condition. ccess doors to these areas must be properly sealed and gasketed. 4. Wiring connections must be properly made, insulated and weather-protected. 5. ll wiring must be attached to the system components by the use of strain relief s or cable clamps, unless enclosed in conduit. 6. ll outside wiring must be rated for wet conditions and/or encased in liquid-tight conduit. 7. Insulation on any wiring located in areas with potential high ambient temperature must be rated at 90 C or higher. 8. ll wiring splices must be contained in UL-approved workboxes. E: Batteries (If pplicable) 1. The batteries must be installed according to the manufacturer s instructions. 2. Battery terminals must be adequately protected from accidental contact. 3. DC-rated over current protection must be provided in accordance with the provisions of the NEC. Revised January 2009

148 New Jersey Clean Energy Program Technical Worksheet Solar Electric Equipment Information Original pplication Date: Customer Name: (Corresponding to Rebate pplication Form) Revised pplication Date: pplication Number: (ssigned by the NJBPU) : EQUIPMENT INFORMTION 1. Solar Electric Module Manufacturer: Module Model Number: 2. Power Rating per Module: DC Watts (Refer to STC conditions) Number of Modules: 3. Total rray Output: DC Watts (No. of Modules x Power Rating) 4. Inverter Manufacturer: Inverter Model Number: 5. Inverter s Continuous C Rating: C Watts Number of Inverters: 6. Total Inverter Output: C Watts (Inverter Continuous C Rating x Number of Inverters) 7. Inverter s Peak Efficiency: _ (Refer to manufacturer s peak efficiency rating) B: PROPOSED INSTLLTION/INTERCONNECTION INFORMTION 1. Solar Electric rray Location: _ Rooftop _ Pole Mount or Ground Mount Location: 2. Solar Electric Module Orientation: degrees (e.g., 180 degrees magnetic south) Note: in Central New Jersey, magnetic south compass reading is 10 degrees east of true south. 3. Solar Electric Module Tilt: degrees (e.g., flat mount = 0 degrees; vertical mount = 90 degrees) 4. Solar Electric Module Tracking: _Fixed _Single-axis _Double-axis 5. Inverter Location: _ Indoor _ Outdoor Location: 6. Utility-ccessible C Disconnect Switch Location: 7. System Type and Mode of Operation: _ Utility interactive (parallel/capable of back feeding the meter) (_ with battery backup) _ Dedicated circuit, utility power as backup (transfer switch) (_ with battery charging) _ Stand-alone (system confined to an independent circuit, no utility backup) (_ with battery charging) C: INCENTIVE REQUEST CLCULTION 1. System rated output (Section, line 3 above): DC Watts 2. Incentive Calculation (Calculate appropriate incentive based on System Rated Output): Residential pplicants that perform Energy Efficiency udit Commercial, Farm, Public and Non-Profit a. 0 to 10,000 Watts x $1.75/Watt = $ + 0 to 50,000 Watts x $1.00/Watt = $ + Residential pplicants that do not perform Energy Efficiency udit b. 0 to 10,000 Watts x $1.55/Watt = $ + Large PV Project pplications > 50,000 Watts = $ Not eligible for rebates d. Total Rebate Calculation: $ Total Rebate Calculation: $ 3. School pplicants: Maximum nnual School Rebate: $ (For Public School applicants, enter the lesser value from no. 6 on the School pplication form or $50,000) 4. Total Installed System Cost: $ (Eligible installed system cost includes all equipment, installation, and applicable interconnection costs before the New Jersey Clean Energy Program incentive.) 5. Requested Incentive (Enter the appropriate value from C2. b or c): $ D: WRRNTY INFORMTION 1. Module: Years at Percent of Rated Power Output 2. Inverter: Years 3. Installation: Years Revised January 2009

149 Incentive Structure for NJ Pay For Performance Program Incentive #1: Energy Reduction Plan Incentive mount:...$0.10 per sq ft Minimum Incentive:...$5,000 Maximum Incentive::...$50,000 or 50% of facility annual energy cost This incentive will be developed to offset the cost of services associated with the development of the Energy Reduction Plan. Projects must identify efficiency improvements that meet the minimum performance level in order to become eligible for Incentive #1. Incentive amount will be based on the square footage of the building. Electric Incentives Incentive #2: Installation of Recommended Measures Base Incentive based on 15% savings:...$0.11 per projected kwh saved For each % over 15% add:...$0.005 per projected kwh saved Maximum Incentive:...$0.13 per projected kwh saved Gas Incentives Base Incentive base on 15% savings:...$1.10 per projected Therm saved For each % over 15% add:...$0.05 per projected Therm saved Maximum Incentive:...$1.45 per projected Therm saved This incentive will be based on projected energy savings and designed to pay approximately 60% of the total performance-based incentive. Savings projections will be calculated using calibrated energy simulation and rounded to the nearest percent. Incentive #2 may not exceed 30% of the total project cost. Electric Incentives Minimum Performance Target:...15% Incentive #3: Post-Construction Benchmarking Report Base Incentive based on 15% savings:...$0.07 per projected kwh saved For each % over 15% add:...$0.005 per projected kwh saved Maximum Incentive:...$0.09 per projected kwh saved Incentive Cap:... 30% of total project cost Minimum Performance Target:...15% Gas Incentives Incentive Cap:... 20% of total project cost Base Incentive base on 15% savings:...$0.70 per projected Therm saved For each % over 15% add:...$0.05 per projected Therm saved Maximum Incentive:...$1.05 per projected Therm saved This incentive will be released upon submittal of a Post-Construction Benchmarking Report that verifies that the level of savings actually achieved by the installed measures meets or exceeds the minimum performance threshold. To validate the savings and achievement of the Energy Target, the EP Portfolio Manager shall be used. Savings should be rounded to the nearest percent. Total value of Incentive #2 and Incentive #3 may not exceed 50% of the total project cost. This incentive will "true up" proposed savings and the related payment for Incentive #2 so that the total incentive is based on actual savings. For buildings not covered by EP, the process used by LEED EB shall be followed. dvanced Measure Incentive: Combined Heat and Power Eligible Technology Incentive (per Watt) Max: $1 Million Maximum % of Project Cost Level 1: Fuel cells not fueled by Class I renewable fuel...$ % Level 2: Microturbines...$ % (1) Internal Combustion Engines Combustion Turbines Level 3: Heat Recovery or other Mechanical Recovery from Existing Equipment...$ % (1) The maximum % of project cost will go to 40% where a cooling application is used or included with the CHP system. Note: Incentives for renewable fueled projects (Class 1) are currently being developed. This document will be updated when the incentive levels are finalized /09

150 WHT IS DIRECT INSTLL? Designed for small to medium-sized facilities, Direct Install, by New Jersey s Clean Energy Program, cuts energy costs by replacing eligible lighting, HVC, motors, natural gas, refrigeration and other equipment with higher efficiency alternatives. The program pays up to 80% of retrofit costs, dramatically lowering your upfront costs and improving your payback on the project. Services are provided by a network of Participating Contractors who perform Energy ssessments to identify eligible alternatives and then install the qualifying measures. WHO S ELIGIBLE? Owners of existing small buildings 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. WHT TO EXPECT? The program is completely turnkey! Participating Contractors are approved to perform Energy ssessments and install the energy efficient equipment in your building. Costs to you are minimal! Your share of the project s cost will be approximately 20%, New Jersey s Clean Energy Program pays the remaining 80%. With incentives so dramatic, your payback can be less than 2 years. Turnaround time is quick! Direct Install is designed to fast-track project implementation so your business can begin saving on energy costs sooner rather than later. Participating Contractors will perform the Energy ssessments and implement the recommended efficiency measures quickly. Contact us today at 866-NJSMRT and get started on a path to savings. NJCleanEnergy.com/ssb