ENERGY AUDIT. Prepared For: Wayne Public School District. John D. Maso, Director of Facilities Mgmt. Office of Building Services

Prepared For: Wayne Public School District John D. Maso, Director of Facilities Mgmt. Office of Building Services ENERGY AUDIT Prepared By: Dome-Tech, Inc. Prepared Under the Guidelines of the State of NJ Local Government Energy Audit Program April, 2012 510 Thornall Street, Suite 170 Edison, NJ 08837 Phone: 732-590-0122 Fax: 732-590-0129 FINAL Energy Audit Report, April 2012

www.dome-tech.com 510 Thornall Street, Suite 170 Edison, NJ 08837 Tel: 732.590.0122 Fax: 732.590.0129 WAYNE PUBLIC SCHOOLS ENERGY AUDIT REPORT TABLE OF CONTENTS 1. Executive Summary 2. ECM Summary By Payback 3. Energy Audit Report Energy Audit Purpose & Scope Historic Energy Consumption Facility Description Greenhouse Gas Emissions Reduction Energy Conservation Measures Renewable/Distributed Energy Measures Energy Procurement Next Steps Notes and Assumptions 4. Appendix Portfolio Manager/Energy Star Facilities Total Annual Energy Use Equipment & Lighting Inventory Lists ECM Lists ECM Costs & Calculations Renewables Calculations Commissioning HVAC Performance Testing Energy Audits Project Management Retro-Commissioning Facility Management Consulting Energy Procurement

www.dome-tech.com 510 Thornall Street, Suite 170 Edison, NJ 08837 Tel: 732.590.0122 Fax: 732.590.0129 April 11, 2012 Mr. John Maso Director of Facilities Management Wayne Public School District 50 Nellis Drive Wayne, NJ 07470 Re: EXECUTIVE SUMMARY FOR WAYNE PUBLIC SCHOOL DISTRICT STATE OF NEW JERSEY LOCAL GOVERNMENT ENERGY AUDIT OUR PROJECT NUMBER DT 11542 Dear Mr. Maso: Dome-Tech was retained by the Wayne Public School District, as a pre-qualified participant in the Local Government Energy Audit Program, to perform an energy audit. The objectives of the energy audit were to evaluate the District s energy consumption, establish baselines for energy efficiency, and identify opportunities to reduce the amount of energy used and/or its cost. The scope of the audit is standardized under the Program, and consisted of the following: Benchmarking historic energy consumption utilizing EPA Energy Star s Portfolio Manager Characterizing building use, occupancy, size, and construction Providing a detailed equipment list including estimated service life and efficiency Identifying and quantifying Energy Conservation Measures (ECMs) Evaluating the economic viability of various renewable/distributed energy technologies Performing a utility tariff analysis and assessing savings potential from energy procurement strategies Providing the method of analyses Based upon data received for the twelve (12) month period October 2010 September 2011, for the facilities included in this study, the District had an annual expenditure of: Electricity: 10,434,842 kwh at a total cost of approximately $1,630,000 Natural Gas: 828,384 therms at a total cost of approximately $786,000 The following sixteen (16) buildings were evaluated under this study: Commissioning HVAC Performance Testing Energy Audits Project Management Retro-Commissioning Facility Management Consulting Energy Procurement

Mr. John Maso April 11, 2012 Wayne Public Schools - DT 11542 Page 2 of 3 Facility Name Total Floor Area (Sq Ft) Albert Payson Terhune Elementary School 41,102 Anthony Wayne Middle School 109,044 George Washington Middle School 109,506 James Fallon Elementary School 44,765 John F. Kennedy Elementary School 43,732 Lafayette Elementary School 39,031 Packanack Elementary School 50,129 Pines Lake Elementary School 47,090 Preakness Building 28,855 Randall Carter Elementary School 36,070 Ryerson Elementary School 46,715 Schuyler-Colfax Middle School 127,170 Theunis Day Elementary School 43,351 Wayne BoE Administration Building 15,185 Wayne Hills High School 258,412 Wayne Valley High School 266,535 Total Floor Area 1,306,692 Please refer to Section 2 of this report for a detailed list of identified Energy Conservation Measures (ECMs), along with a summary of their preliminary economics (estimated project cost, estimated annual energy savings, applicable rebate(s), etc.). In this report, all identified ECMs are ranked and presented according to their simple payback; however, please note that the master ECM table can also be sorted by building, by measure type, etc. If all identified ECMs were to be implemented, they would provide the following estimated benefits to the Wayne Public School District: Total annual electrical savings: approximately 2,355,000 kilowatt-hours of electric consumption; 23% Total annual natural gas savings: approximately 132,600 therms of natural gas consumption; 16% Total annual cost savings: approximately $510,000 of utility cost; 21% Total annual CO 2 emissions reduction: 1,366 tons Total net estimated implementation cost: approximately $6,120,000 Total average simple payback: 12.0 years A summary of the projects that are recommended for implementation includes the following: retrocommission existing direct digital control (DDC) building management (BMS) systems, install upgraded BMS in other schools, various weatherization measures, vending machine power management systems, lighting upgrades, and boiler replacements. Please see the report for a full list of recommended ECM s.

Mr. John Maso April 11, 2012 Wayne Public Schools - DT 11542 Page 3 of 3 Distributed/Renewable Energy Systems were also reviewed with the following conclusions: Dome-Tech considered three different types of wind turbine technologies that consisted of both building-mounted and traditional ground-mounted variety. Ground-Mounted is not feasible for a majority of these sites due to space constraints and the surrounding buildings. The buildingmounted wind turbine projects appear to be the only technically viable options. Should the District decide to pursue a wind turbine project, Dome-Tech recommends commissioning a more detailed study. Roof-mounted photovoltaic systems ranging in size from 24 kw 658 kw dc, could provide approximately 6% - 65% of each building s annual energy usage was assessed for implementation at Fallon Elementary, George Washington Middle, JFK Elementary, Pines Lake Elementary, Preakness, Ryerson Elementary, the Administration Office, and Wayne Valley high. CHP (Combined Heat and Power), Fuel Cells, and Micro-turbines were also considered and not recommended for any of the buildings due to a lack of significant year-round thermal loads. The District s data was entered into the US EPA ENERGY STAR s Portfolio Manager database program. Buildings with scores of 75 or higher may qualify for the ENERGY STAR Building Label. The District s buildings scores ranged from 4 to 48. Regarding the procurement of utilities, Dome-Tech understands that the District s facilities in this study are served by seventeen electric accounts behind Public Service Electric and Gas Company and nineteen natural gas accounts behind Public Service Electric and Gas Company under a variety of rate classes. All electricity and natural gas accounts are served by a third-party, retail energy supplier. During the development of this audit, Dome-Tech was assisted by Frank Abbattiscianni, Chris Swank, and other facility personnel, who were both knowledgeable and very helpful to our efforts. We would like to acknowledge and thank those individuals. Sincerely, John Bohadel, CEM, LEED-AP Senior Energy Engineer

WAYNE PUBLIC SCHOOLS ECM Measures by Payback Prepared by Dome-Tech, Inc. 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 Energy Conservation Measures (ECM) Buildings kwh kw Therms Gross Installation Costs* Rebates/ Incentive Avoided Cost Incremental Cost Net Implementation Costs Retrocommissioning: economizer, ToD, extra pumps, setpoints Anthony Wayne Middle School 5,840 0.00 0 $1,700 $0 $0 $0 $1,700 $910 $0 $910 1.9 Retrocommissioning: economizer, ToD, extra pumps, setpoints James Fallon Elementary School 2,810 0.00 0 $1,700 $0 $0 $0 $1,700 $450 $0 $450 3.8 Retrocommissioning: economizer, ToD, extra pumps, setpoints Schuyler-Colfax Middle School 45,100 0.00 3,910 $4,900 $0 $0 $0 $4,900 $12,000 $0 $12,000 0.4 Retrocommissioning: economizer, ToD, extra pumps, setpoints Wayne Valley High School 101,000 0.00 6,040 $3,000 $0 $0 $0 $3,000 $21,000 $0 $21,000 0.1 Vending Machine Power Management Board of Education Admin Bldg 3,220 0.00 0 $360 $0 $0 $0 $360 $460 $0 $460 0.8 Vending Machine Power Management Randall Carter Elementary School 1,610 0.00 0 $360 $0 $0 $0 $360 $250 $0 $250 1.4 Vending Machine Power Management Ryerson Elementary School 1,610 0.00 0 $360 $0 $0 $0 $360 $260 $0 $260 1.4 Vending Machine Power Management Pines Lake Elementary School 1,610 0.00 0 $360 $0 $0 $0 $360 $240 $0 $240 1.5 Vending Machine Power Management Packanack Elementary School 1,610 0.00 0 $360 $0 $0 $0 $360 $250 $0 $250 1.4 Vending Machine Power Management JFK Elementary School 1,610 0.00 0 $360 $0 $0 $0 $360 $290 $0 $290 1.2 Vending Machine Power Management Fallon Elementary School 1,610 0.00 0 $360 $0 $0 $0 $360 $260 $0 $260 1.4 Vending Machine Power Management Terhune Elementary School 1,610 0.00 0 $360 $0 $0 $0 $360 $250 $0 $250 1.4 Vending Machine Power Management Theunis Dey Elementary School 1,610 0.00 0 $360 $0 $0 $0 $360 $250 $0 $250 1.4 Vending Machine Power Management Lafayette Elementary School 1,610 0.00 0 $360 $0 $0 $0 $360 $260 $0 $260 1.4 Vending Machine Power Management Anthony Wayne Middle School 3,220 0.00 0 $720 $0 $0 $0 $720 $520 $0 $520 1.4 Vending Machine Power Management George Washington Middle School 2,260 0.00 0 $840 $0 $0 $0 $840 $340 $0 $340 2.5 Vending Machine Power Management Schuyler-Colfax Middle School 1,610 0.00 0 $360 $0 $0 $0 $360 $270 $0 $270 1.3 Vending Machine Power Management Wayne Hills High School 9,030 0.00 0 $2,500 $0 $0 $0 $2,500 $1,400 $0 $1,400 1.8 Vending Machine Power Management Wayne Valley High School 9,670 0.00 0 $2,200 $0 $0 $0 $2,200 $1,500 $0 $1,500 1.5 Upgrade to Energy Star Kitchen Appliances Anthony Wayne Middle School 8,070 1.02 302 $0 $0 $0 $11,000 $11,000 $1,600 $0 $1,600 6.9 Upgrade to Energy Star Kitchen Appliances Fallon Elementary School 3,820 1.00 194 $0 $0 $0 $970 $970 $830 $0 $830 1.2 Upgrade to Energy Star Kitchen Appliances George Washington Middle School 608 1.35 194 $0 $0 $0 $160 $160 $300 $0 $300 0.5 Upgrade to Energy Star Kitchen Appliances JFK Elementary School 2,610 0.51 602 $0 $0 $0 $850 $850 $1,100 $0 $1,100 0.8 Upgrade to Energy Star Kitchen Appliances Lafayette Elementary School 608 0.77 97 $0 $0 $0 $110 $110 $200 $0 $200 0.6 Upgrade to Energy Star Kitchen Appliances Packanack Elementary School 869 0.20 0 $0 $0 $0 $250 $250 $140 $0 $140 1.8 Upgrade to Energy Star Kitchen Appliances Pines Lake Elementary School 2,090 0.27 97 $0 $0 $0 $420 $420 $420 $0 $420 1.0 Upgrade to Energy Star Kitchen Appliances Energy Savings Randall Carter Elementary School 0 0.38 97 $0 $0 $0 $50 $50 $100 $0 $100 0.5 3 Upgrade to Energy Star Kitchen Appliances Ryerson Elementary School 869 0.33 0 $0 $0 $0 $250 $250 $140 $0 $140 1.8 Upgrade to Energy Star Kitchen 3 Appliances Schuyler-Colfax Middle School 0 0.20 194 $0 $0 $0 $100 $100 $210 $0 $210 0.5 Upgrade to Energy Star Kitchen 3 Appliances Terhune Elementary School 608 0.23 97 $0 $0 $0 $310 $310 $200 $0 $200 1.6 Upgrade to Energy Star Kitchen 3 Appliances Theunis Dey Elementary School 869 0.23 0 $0 $0 $0 $250 $250 $140 $0 $140 1.8 Upgrade to Energy Star Kitchen 3 Appliances Wayne Hills High School 1,980 0.37 740 $0 $0 $0 $530 $530 $1,100 $0 $1,100 0.5 Upgrade to Energy Star Kitchen 3 Appliances Wayne Valley High School 0 0.26 1,450 $0 $0 $0 $310 $310 $1,500 $0 $1,500 0.2 Albert Payson Terhune 4 Pipe Insulation Elementary School 0 45.00 16 $110 $0 $0 $110 $110 $17 $0 $17 6.5 Annual Energy Cost Savings Annual Oper. Cost Savings Total Annual Cost Savings Simple Pay Back Internal Rate of Measure Return (IRR) Life 52.8% 23.2% 244.9% 700.0% 127.7% 69.1% 71.9% 66.3% 69.1% 80.3% 71.9% 69.1% 69.1% 71.9% 71.9% 39.0% 74.7% 55.3% 67.8% 11.8% 85.6% 187.5% 129.4% 181.8% 55.9% 100.0% 200.0% 55.9% 210.0% 64.5% 55.9% 207.5% 483.9% 13.0% Lifecycle Savings CO2 Savings (tons) 10 $6,062 2 10 $2,139 1 10 $97,462 38 10 $176,134 69 10 $3,564 1 10 $1,773 1 10 $1,858 1 10 $1,687 1 10 $1,773 1 10 $2,114 1 10 $1,858 1 10 $1,773 1 10 $1,773 1 10 $1,858 1 10 $3,716 1 10 $2,060 1 10 $1,943 1 10 $9,442 3 10 $10,595 3 15 $8,101 4 15 $8,938 2 15 $3,421 1 15 $12,282 4 15 $2,278 1 15 $1,421 0 15 $4,594 1 15 $1,144 1 15 $1,421 0 15 $2,407 1 15 $2,078 1 15 $1,421 0 15 $12,602 5 15 $17,597 8 15 $93 0.1 1 of 5

WAYNE PUBLIC SCHOOLS ECM Measures by Payback Prepared by Dome-Tech, Inc. Energy Conservation Measures (ECM) 4 Pipe Insulation Buildings Energy Savings kwh kw Therms Gross Installation Costs* Rebates/ Incentive Avoided Cost Incremental Cost Net Implementation Costs George Washington Middle School 0 0.00 347 $480 $0 $0 $480 $480 $370 $0 $370 1.3 Annual Energy Cost Savings Annual Oper. Cost Savings Total Annual Cost Savings Simple Pay Back Internal Rate of Measure Return (IRR) Life 77.1% Lifecycle Savings CO2 Savings (tons) 15 $3,937 2 4 Pipe Insulation JFK Elementary School 0 0.00 68 $130 $0 $0 $130 $130 $70 $0 $70 1.9 4 Pipe Insulation Lafayette Elementary School 0 0.00 2,690 $4,700 $0 $0 $4,700 $4,700 $2,800 $0 $2,800 1.7 Packanack Lake Elementary 4 Pipe Insulation School 0 0.00 338 $580 $0 $0 $580 $580 $350 $0 $350 1.7 4 Pipe Insulation Pines Lake Elementary School 0 0.00 214 $460 $0 $0 $460 $460 $220 $0 $220 2.1 Randall Carter Elementary 4 Pipe Insulation School 0 0.00 29 $150 $0 $0 $150 $150 $30 $0 $30 5.0 4 Pipe Insulation Ryerson Elementary School 0 0.00 49 $580 $0 $0 $580 $580 $51 $0 $51 11.4 4 Pipe Insulation Schuyler-Colfax Middle School 0 0.00 51 $270 $0 $0 $270 $270 $56 $0 $56 4.8 4 Pipe Insulation Theunis Dey Elementary School 0 0.00 94 $200 $0 $0 $200 $200 $99 $0 $99 2.0 4 Pipe Insulation Wayne Valley High School 0 0.00 41 $360 $0 $0 $360 $360 $42 $0 $42 8.6 4 Pipe Insulation Wayne Hills High School 0 0.00 107 $220 $0 $0 $220 $220 $110 $0 $110 2.0 5 Insulate Condensate Return Tank Packanack Elementary School 0 0.00 245 $890 $0 $0 $0 $890 $260 $0 $260 3.4 5 Insulate Condensate Return Tank Pines Lake Elementary School 0 0.00 245 $890 $0 $0 $0 $890 $260 $0 $260 3.4 Randall Carter Elementary 5 Insulate Condensate Return Tank School 0 0.00 339 $950 $0 $0 $0 $950 $350 $0 $350 2.7 5 Insulate Condensate Return Tank Preakness School 0 0.00 292 $920 $0 $0 $0 $920 $310 $0 $310 3.0 5 Insulate Condensate Return Tank Lafayette Elementary School 0 0.00 245 $890 $0 $0 $0 $890 $250 $0 $250 3.6 George Washington Middle 6 Premium Efficiency Motor Upgrade School 1,160 10.00 0 $3,300 $160 $1,700 $0 $1,400 $170 $0 $170 8.2 6 Premium Efficiency Motor Upgrade Schuyler-Colfax Middle School 2,060 11.00 0 $7,200 $410 $4,100 $0 $2,600 $340 $0 $340 7.6 6 Premium Efficiency Motor Upgrade Wayne Valley High School 1,960 12.00 0 $11,000 $530 $7,000 $0 $3,600 $300 $0 $300 12.0 James Fallon Elementary 6 Premium Efficiency Motor Upgrade School 516 13.00 0 $2,900 $160 $1,700 $0 $960 $83 $0 $83 11.6 6 Premium Efficiency Motor Upgrade JFK Elementary School 486 14.00 0 $2,100 $110 $1,200 $0 $770 $88 $0 $88 8.8 6 Premium Efficiency Motor Upgrade Lafayette Elementary School 486 15.00 0 $2,100 $110 $1,200 $0 $770 $83 $0 $83 9.3 6 Premium Efficiency Motor Upgrade Wayne Hills High School 4,630 16.00 0 $12,000 $460 $8,500 $0 $3,300 $710 $0 $710 4.6 Wayne BoE Administration 6 Premium Efficiency Motor Upgrade Office 480 17.00 0 $2,200 $110 $1,100 $0 $930 $69 $0 $69 13.5 Albert Payson Terhune 7 Weatherize Window AC Units Elementary School 0 0.00 128 $230 $0 $0 $230 $230 $140 $0 $140 1.6 7 Weatherize Window AC Units JFK Elementary School 3,280 0.00 1,580 $8,300 $0 $0 $8,300 $8,300 $2,200 $0 $2,200 3.8 7 Weatherize Window AC Units Lafayette Elementary School 0 0.00 81 $320 $0 $0 $320 $320 $83 $0 $83 3.9 Packanack Lake Elementary 7 Weatherize Window AC Units School 0 0.00 37 $140 $0 $0 $140 $140 $38 $0 $38 3.7 7 Weatherize Window AC Units Pines Lake Elementary School 73 0.00 45 $370 $0 $0 $370 $370 $58 $0 $58 6.4 Randall Carter Elementary 7 Weatherize Window AC Units School 0 0.00 37 $140 $0 $0 $140 $140 $38 $0 $38 3.7 7 Weatherize Window AC Units Ryerson Elementary School 0 0.00 110 $460 $0 $0 $460 $460 $110 $0 $110 4.2 7 Weatherize Window AC Units Theunis Dey Elementary School 53 0.00 37 $210 $0 $0 $210 $210 $47 $0 $47 4.5 7 Weatherize Window AC Units Schuyler-Colfax Middle School 0 0.00 22 $86 $0 $0 $90 $90 $24 $0 $24 3.8 7 Weatherize Window AC Units Wayne Valley High School 0 0.00 241 $950 $0 $0 $950 $950 $250 $0 $250 3.8 53.8% 59.5% 60.3% 47.7% 18.4% 3.7% 19.3% 49.4% 8.0% 49.9% 28.5% 28.5% 36.5% 33.2% 27.3% 10.5% 11.6% 5.5% 5.9% 9.6% 8.8% 21.0% 4.1% 60.8% 25.6% 25.0% 26.3% 13.3% 26.3% 22.8% 21.1% 25.8% 25.4% 15 $706 0.4 15 $28,726 16 15 $3,598 2 15 $2,166 1.3 15 $208 0.2 15 $29 0.3 15 $399 0.3 15 $982 0.6 15 $141 0.2 15 $1,093 0.6 15 $2,214 1 15 $2,214 1 15 $3,228 2 15 $2,781 2 15 $2,094 1 20 $1,129 0 20 $2,458 1 20 $863 1 20 $275 0 20 $539 0 20 $465 0 20 $7,263 2 20 $97 0 15 $1,441 1 15 $17,963 10 15 $671 0.5 15 $314 0.2 15 $322 0.3 15 $314 0.2 15 $853 1 15 $351 0.2 15 $197 0.1 15 $2,034 1 2 of 5

WAYNE PUBLIC SCHOOLS ECM Measures by Payback Prepared by Dome-Tech, Inc. Energy Conservation Measures (ECM) Buildings Energy Savings Gross Installation Costs* Rebates/ Incentive Avoided Cost Incremental Cost Net Implementation Costs Annual Energy Cost Savings Annual Oper. Cost Savings Total Annual Cost Savings Simple Pay Back Internal Rate of Measure Return (IRR) Life Lifecycle Savings CO2 Savings (tons) kwh kw Therms 7 Weatherize Window AC Units Wayne Hills High School 0 0.00 15 $58 $0 $0 $60 $60 $15 $0 $15 4.0 7 Weatherize Window AC Units Preakness 447 0.00 332 $2,100 $0 $0 $2,100 $2,100 $420 $0 $420 5.0 James Fallon Elementary 8 Door Weatherstripping School 92 0.00 38 $240 $0 $0 $240 $240 $58 $0 $58 4.1 George Washington Middle 8 Door Weatherstripping School 231 0.00 96 $590 $0 $0 $590 $590 $140 $0 $140 4.2 8 Door Weatherstripping JFK Elementary School 277 0.00 115 $710 $0 $0 $710 $710 $170 $0 $170 4.2 8 Door Weatherstripping Lafayette Elementary School 462 0.00 192 $1,200 $0 $0 $1,200 $1,200 $280 $0 $280 4.3 8 Door Weatherstripping Pines Lake Elementary School 46 0.00 19 $120 $0 $0 $120 $120 $27 $0 $27 4.4 8 Door Weatherstripping Preakness 231 0.00 96 $590 $0 $0 $590 $590 $140 $0 $140 4.2 8 Door Weatherstripping Schuyler-Colfax Middle School 171 0.00 71 $300 $0 $0 $300 $300 $110 $0 $110 2.7 8 Door Weatherstripping Wayne Hills High School 46 0.00 19 $120 $0 $0 $120 $120 $27 $0 $27 4.4 8 Door Weatherstripping Wayne Valley High School 40 0.00 17 $120 $0 $0 $120 $120 $23 $0 $23 5.2 Wayne BoE Administration 8 Door Weatherstripping Office 224 0.00 93 $410 $0 $0 $410 $410 $120 $0 $120 3.4 Albert Payson Terhune 9 Lighting Upgrade Elementary School 55,400 0.00 0 $47,000 $7,400 $0 $0 $40,000 $8,800 $0 $8,800 4.5 9 Lighting Upgrade Anthony Wayne Middle School 91,600 0.00 0 $110,000 $17,000 $0 $0 $95,000 $14,000 $0 $14,000 6.8 James Fallon Elementary 9 Lighting Upgrade School 63,200 0.00 0 $76,000 $11,000 $0 $0 $65,000 $10,000 $0 $10,000 6.5 9 Lighting Upgrade JFK Elementary School 59,400 0.00 0 $51,000 $7,400 $0 $0 $44,000 $11,000 $0 $11,000 4.0 George Washington Middle 9 Lighting Upgrade School 141,000 0.00 0 $100,000 $17,000 $0 $0 $85,000 $21,000 $0 $21,000 4.0 9 Lighting Upgrade Lafayette Elementary School 65,300 0.00 0 $48,000 $6,900 $0 $0 $41,000 $11,000 $0 $11,000 3.7 Packanack Lake Elementary 9 Lighting Upgrade School 61,200 0.00 0 $44,000 $6,300 $0 $0 $37,000 $9,500 $0 $9,500 3.9 9 Lighting Upgrade Pines Lake Elementary School 67,000 0.00 0 $58,000 $8,700 $0 $0 $49,000 $10,000 $0 $10,000 4.9 9 Lighting Upgrade Preakness 24,500 0.00 0 $29,000 $3,800 $0 $0 $25,000 $3,900 $0 $3,900 6.4 Randall Carter Elementary 9 Lighting Upgrade School 41,600 0.00 0 $46,000 $7,200 $0 $0 $39,000 $6,600 $0 $6,600 5.9 9 Lighting Upgrade Ryerson Elementary School 55,800 0.00 0 $50,000 $6,100 $0 $0 $44,000 $9,100 $0 $9,100 4.8 9 Lighting Upgrade Theunis Dey Elementary School 46,400 0.00 0 $48,000 $7,200 $0 $0 $41,000 $7,300 $0 $7,300 5.6 9 Lighting Upgrade Schuyler-Colfax Middle School 169,000 0.00 0 $150,000 $25,000 $0 $0 $120,000 $28,000 $0 $28,000 4.3 9 Lighting Upgrade Wayne Hills High School 135,000 0.00 0 $210,000 $34,000 $0 $0 $170,000 $21,000 $0 $21,000 8.1 9 Lighting Upgrade Wayne Valley High School 291,000 0.00 0 $240,000 $36,000 $0 $0 $200,000 $45,000 $0 $45,000 4.4 Wayne BoE Administration 9 Lighting Upgrade Office 26,800 0.36 0 $23,000 $3,600 $0 $0 $20,000 $3,800 $0 $3,800 5.3 George Washington Middle 9 Day Lighting School 3,500 35.00 0 $2,700 $0 $0 $0 $2,700 $530 $0 $530 5.1 10 RTU SEER Upgrade Wayne BoE Office 3,580 30.00 0 $15,000 $990 $0 $2,500 $1,500 $510 $0 $510 2.9 James Fallon Elementary 10 RTU SEER Upgrade School 4,050 31.00 0 $31,000 $2,400 $0 $6,000 $3,600 $650 $0 $650 5.5 10 RTU SEER Upgrade JFK Elementary School 1,590 32.00 0 $9,600 $550 $0 $1,500 $950 $290 $0 $290 3.3 10 RTU SEER Upgrade Wayne Hills High School 6,830 33.00 0 $120,000 $740 $0 $11,000 $10,000 $1,000 $0 $1,000 10.0 10 RTU SEER Upgrade Schuyler-Colfax Middle School 3,580 34.00 0 $14,000 $990 $0 $2,500 $1,500 $590 $0 $590 2.5 24.0% 18.4% 23.1% 22.6% 22.9% 22.2% 21.2% 22.6% 36.3% 21.2% 17.4% 28.6% 20.7% -25.2% 12.9% 24.0% 23.7% 26.0% 24.7% 18.9% 13.2% 14.8% 19.2% 15.8% 22.2% 8.9% 21.2% 17.3% 18.0% 33.6% 16.1% 29.9% 5.6% 39.1% 15 $119 0.1 15 $2,914 2 15 $452 0.3 15 $1,081 0.6 15 $1,319 0.8 15 $2,143 1.3 15 $202 0.1 15 $1,081 0.6 15 $1,013 0.5 15 $202 0.1 15 $155 0.1 15 $1,023 0.6 15 $92,000 18 15 $115,000 30 15 $85,000 21 15 $121,000 20 15 $230,000 47 15 $124,000 22 15 $105,500 20 15 $101,000 22 15 $33,500 8 15 $60,000 14 15 $92,500 18 15 $68,500 15 15 $300,000 56 15 $145,000 45 15 $475,000 96 15 $37,000 9 15 $3,627 1 15 $4,588 1 15 $4,160 1 15 $2,512 1 15 $1,938 2 15 $5,543 1 3 of 5

WAYNE PUBLIC SCHOOLS ECM Measures by Payback Prepared by Dome-Tech, Inc. Energy Conservation Measures (ECM) 11 Steam Trap Maintenance Program Buildings Energy Savings kwh kw Therms Gross Installation Costs* Rebates/ Incentive Avoided Cost Incremental Cost Net Implementation Costs Packanack Lake Elementary School 0 0.00 493 $5,100 $0 $0 $0 $5,100 $520 $0 $520 9.8 Annual Energy Cost Savings Annual Oper. Cost Savings Total Annual Cost Savings Simple Pay Back Internal Rate of Measure Return (IRR) Life -18.9% Lifecycle Savings CO2 Savings (tons) 5 -$2,719 3 11 Steam Trap Maintenance Program Pines Lake Elementary School 0 0.00 377 $3,400 $0 $0 $0 $3,400 $400 $0 $400 8.5 Randall Carter Elementary 11 Steam Trap Maintenance Program School 0 0.00 350 $3,100 $0 $0 $0 $3,100 $370 $0 $370 8.4 11 Steam Trap Maintenance Program Lafayette Elementary School 0 0.00 444 $5,100 $0 $0 $0 $5,100 $460 $0 $460 11.1 11 Steam Trap Maintenance Program Wayne Valley High School 0 0.00 1,130 $4,000 $0 $0 $0 $4,000 $1,200 $0 $1,200 3.3 11 Steam Trap Maintenance Program Preakness Civic Center 0 0.00 306 $4,100 $0 $0 $0 $4,100 $320 $0 $320 12.8 12 Demand Controlled Ventilation Anthony Wayne Middle School 1,260 0.00 1,660 $15,000 $0 $0 $15,000 $15,000 $1,900 $0 $1,900 7.9 12 Demand Controlled Ventilation Schuyler- Colfax Middle School 324 0.00 453 $4,100 $0 $0 $4,200 $4,200 $550 $0 $550 7.6 13 Domestic Hot Water Fuel Switch Schuyler-Colfax Middle School 9,250 41.00-320 $7,800 $0 $0 $0 $7,800 $1,200 $0 $1,200 6.5 Packanack Lake Elementary 13 Domestic Hot Water Fuel Switch School 9,250 42.00-320 $7,500 $0 $0 $0 $7,500 $1,100 $0 $1,100 6.8 13 Domestic Hot Water Fuel Switch Pines Lake Elementary School 4,090 43.00-140 $7,600 $0 $0 $0 $7,600 $470 $0 $470 16.2 Upgrade Building Management System George Washington Middle School 24,200 0.00 4,750 $180,000 $0 $0 $0 $180,000 $8,700 $0 $8,700 20.7 14 Upgrade Building Management 14 System JFK Elementary School 48,800 0.00 2,960 $80,000 $0 $0 $0 $80,000 $14,000 $0 $14,000 5.7 Upgrade Building Management 14 System Lafayette Elementary School 55,900 0.00 2,440 $54,000 $0 $0 $0 $54,000 $12,000 $0 $12,000 4.5 Upgrade Building Management 14 System Packanack Elementary School 47,300 0.00 2,870 $67,000 $0 $0 $0 $67,000 $5,300 $0 $5,300 12.6 Upgrade Building Management 14 System Pines Lake Elementary School 47,400 0.00 1,310 $80,000 $0 $0 $0 $80,000 $8,500 $0 $8,500 9.4 Upgrade Building Management 14 System Ryerson Elementary School 25,100 0.00 3,710 $67,000 $0 $0 $0 $67,000 $7,900 $0 $7,900 8.5 Upgrade Building Management System Albert Payson Terhune Elementary School 23,300 0.00 2,460 $67,000 $0 $0 $0 $67,000 $12,000 $0 $12,000 5.6 14 Upgrade Building Management 14 System Theunis Dey Elementary School 36,900 0.00 150 $80,000 $0 $0 $0 $80,000 $5,900 $0 $5,900 13.5 Upgrade Building Management 14 System Wayne Hills High School 136,000 0.00 5,180 $160,000 $0 $0 $0 $160,000 $26,000 $0 $26,000 6.2 14 Upgrade Building Management System 15 Upgrade Attic Insulation 16 Heating Electric to Gas Fuel Switch 16 Heating Electric to Gas Fuel Switch Wayne BoE Administration Office 27,700 0.00 967 $48,000 $0 $0 $0 $48,000 $4,500 $0 $4,500 10.7 James Fallon Elementary School 0 0.00 1,150 $11,000 $0 $0 $0 $11,000 $1,300 $0 $1,300 8.5 Albert Payson Terhune Elementary School 19,900 30.87-830 $24,000 $0 $0 $24,000 $24,000 $2,300 $0 $2,300 10.4 James Fallon Elementary School 59,600 0.00-2,500 $62,000 $0 $0 $62,000 $62,000 $6,800 $0 $6,800 9.1 16 Heating Electric to Gas Fuel Switch JFK Elementary School 14,900 0.00-620 $20,000 $0 $0 $20,000 $20,000 $2,000 $0 $2,000 10.0 16 Heating Electric to Gas Fuel Switch Pines Lake Elementary School 36,700 0.00-1,500 $41,000 $0 $0 $41,000 $41,000 $3,900 $0 $3,900 10.5 16 Heating Electric to Gas Fuel Switch Theunis Dey Elementary School 24,800 0.00-1,000 $28,000 $0 $0 $28,000 $28,000 $2,800 $0 $2,800 10.0 Walk-In Freezer & Cooler Evaporator Fan Control George Washington Middle School 652 0.00 0 $1,700 $150 $0 $1,500 $1,500 $98 $0 $98 15.3 17 Walk-In Freezer & Cooler Evaporator 17 Fan Control Schuyler-Colfax Middle School 652 0.00 0 $1,700 $150 $0 $1,500 $1,500 $110 $0 $110 13.6 Walk-In Freezer & Cooler Evaporator 17 Fan Control Anthony Wayne Middle School 652 0.00 0 $1,700 $150 $0 $1,500 $1,500 $100 $0 $100 15.0 Walk-In Freezer & Cooler Evaporator 17 Fan Control Wayne Valley High School 977 1.00 0 $2,500 $230 $0 $2,300 $2,300 $150 $0 $150 15.3 Walk-In Freezer & Cooler Evaporator 17 Fan Control Wayne Hills High School 652 2.00 0 $1,700 $150 $0 $1,500 $1,500 $100 $0 $100 15.0 18 100% Outside Air Unit Conversion Wayne Valley High School 0 44.00 4,660 $85,000 $0 $0 $0 $85,000 $4,800 $0 $4,800 17.7 Albert Payson Terhune 19 Window Replacement Elementary School 7,900 0.00 3,290 $170,000 $0 $0 $180,000 $180,000 $4,700 $0 $4,700 38.3-15.4% -15.1% -21.8% 15.2% -24.9% 9.4% 9.9% 12.9% 12.0% -0.9% -3.8% 15.5% 20.9% 2.2% 6.5% 8.2% 16.0% 1.3% 14.0% 4.6% 8.2% 4.9% 7.0% 5.6% 4.8% 5.6% -0.3% 1.2% 0.0% -0.3% 0.0% -2.0% -1.5% 5 -$1,568 2 5 -$1,406 2 5 -$2,993 3 5 $1,496 7 5 -$2,634 2 15 $7,682 10 15 $2,366 3 15 $6,526 1 15 $5,632 1 15 -$1,989 1 15 -$76,140 36 15 $87,131 33 15 $89,255 33 15 -$3,729 32 15 $21,472 23 15 $27,310 30 15 $76,255 22 15 -$9,566 13 15 $150,386 75 15 $5,721 15 15 $4,519 7 15 $3,457 2 15 $19,178 5 15 $3,876 1 15 $5,558 3 15 $5,426 2 15 -$30 0 15 $150 0 15 $0 0 15 -$50 0 15 $0 0 15 -$27,698 27 30 -$87,878 22 4 of 5

WAYNE PUBLIC SCHOOLS ECM Measures by Payback Prepared by Dome-Tech, Inc. Energy Conservation Measures (ECM) Buildings Energy Savings kwh kw Therms Gross Installation Costs* Rebates/ Incentive Avoided Cost Incremental Cost Net Implementation Costs Annual Energy Cost Savings Annual Oper. Cost Savings Total Annual Cost Savings Simple Pay Back Internal Rate of Measure Return (IRR) Life Lifecycle Savings CO2 Savings (tons) 19 Window Replacement JFK Elementary School 7,510 0.00 3,130 $180,000 $0 $0 $180,000 $180,000 $4,600 $0 $4,600 39.1 19 Window Replacement Pines Lake Elementary School 953 0.00 397 $18,000 $0 $0 $18,000 $18,000 $560 $0 $560 32.1 19 Window Replacement Theunis Dey Elementary School 7,900 0.00 3,290 $180,000 $0 $0 $180,000 $180,000 $4,700 $0 $4,700 38.3 19 Window Replacement Preakness 4,990 0.00 2,080 $120,000 $0 $0 $120,000 $120,000 $3,000 $0 $3,000 40.0 Wayne BoE Administration 19 Window Replacement Office 1,820 0.00 757 $43,000 $0 $0 $43,000 $43,000 $980 $0 $980 43.9 Albert Payson Terhune 20 Boiler Upgrade Elementary School 0 18.00 2,730 $230,000 $4,000 $120,000 $0 $100,000 $2,900 $0 $2,900 34.5 20 Boiler Upgrade JFK Elementary School 0 19.00 2,780 $230,000 $4,000 $120,000 $0 $100,000 $2,900 $0 $2,900 34.5 20 Boiler Upgrade Ryerson Elementary School 0 20.00 4,280 $390,000 $9,000 $240,000 $0 $150,000 $4,400 $0 $4,400 34.1 George Washington Middle 20 Boiler Upgrade School 0 21.00 5,860 $580,000 $12,000 $290,000 $0 $280,000 $6,300 $0 $6,300 44.4 20 Boiler Upgrade Theunis Dey Elementary School 0 22.00 6,520 $270,000 $6,000 $110,000 $0 $150,000 $6,900 $0 $6,900 21.7 Wayne BoE Administration 20 Boiler Upgrade Office 0 23.00 2,000 $160,000 $3,000 $86,000 $0 $71,000 $1,900 $0 $1,900 37.4 20 Boiler Upgrade Wayne Hills High School 0 24.00 16,100 $860,000 $21,000 $490,000 $0 $350,000 $16,000 $0 $16,000 21.9 20 Boiler Upgrade Wayne Valley High School 0 25.00 17,600 $750,000 $18,000 $380,000 $0 $350,000 $18,000 $0 $18,000 19.4 20 Boiler Upgrade Wayne Valley High School 0 26.00 4,860 $510,000 $0 $0 $0 $510,000 $5,000 $0 $5,000 102.0 20 Boiler Upgrade Lafayette Elementary School 0 27.00 1,540 $320,000 $0 $0 $0 $320,000 $1,600 $0 $1,600 200.0 20 Boiler Upgrade Packanack Elementary School 0 28.00 693 $250,000 $0 $0 $0 $250,000 $730 $0 $730 342.5 20 Boiler Upgrade Pines Lake Elementary School 0 29.00 1,270 $250,000 $0 $0 $0 $250,000 $1,300 $0 $1,300 192.3 Wayne BOE Administration 21 Replace Chiller Office 11,500 1.93 0 $75,000 $1,600 $0 $6,000 $74,000 $1,600 $0 $0 $1,600 46.3-1.6% -0.4% -1.5% -1.8% -2.3% -2.3% -2.3% -2.3% -4.0% 1.1% -2.9% 1.1% 2.0% -8.8% -12.1% -14.5% -11.9% -4.3% 30 -$89,838 21 30 -$7,024 3 30 -$87,878 22 30 -$61,199 14 30 -$23,792 5 25 -$49,502 16 25 -$49,502 16 25 -$73,382 25 25 -$170,297 34 25 -$29,849 38 25 -$37,915 12 25 -$71,390 94 25 -$36,563 131 25 -$422,934 28 25 -$292,139 9 25 -$237,288 4 25 -$227,363 7 25 -$46,139 4 Totals 2,354,864 843.28 132,610 $8,433,264 $291,750 $1,862,500 $994,570 $6,122,410 $510,534 $0 $510,534 12.0 4% 17 $575,904 1,394 Notes: 1. KW - Where Zero (0) values are shown in the table there is no demand reduction for this measure. 2. Rebates- Where Zero (0) values are shown in the table we could not find any rebates of other financial incentives that are currently available for this measure. 5 of 5

Energy Audit Purpose & Scope Purpose: The objectives of the energy audit are to evaluate the site s energy consumption, establish baselines for energy efficiency and identify opportunities to reduce the amount of energy used and/or its cost. Scope: I. Historic Energy Consumption: Benchmark energy use using Energy Star Portfolio Manager II. III. IV. Facility Description: Characterize building usage, occupancy, size and construction. Equipment Inventory: Detailed equipment list including useful life and efficiency. Energy Conservation Measures: Identify and evaluate opportunities for cost savings and economic returns. V. Renewable/Distributed Energy Measures: Evaluate economic viability of various renewable/ distributed energy technologies. VI. Energy Purchasing and Procurement Strategies: Perform utility tariff analysis and assess potential for savings from energy procurement strategies. VII. Method of Analysis: Appendices Wayne Public School District - 1 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption Utility Usage and Costs Summary Time-period: Oct 2010 Oct 2011 Buildings Albert Payson Terhune Elementary School James Fallon Elementary School JFK Elementary School Lafayette Elementary School Packanack Lake Elementary School Pines Lake Elementary School Randall Carter Elementary School Ryerson Elementary School Theunis Dey Elementary School George Washington Middle School Schuyler-Colfax Middle School Anthony Wayne Middle School Wayne Valley High School Wayne Hills High School Preakness School Wayne BOE Administration Office Electric - PSE&G Natural Gas - PSE&G Account Number Annual Annual Annual $ / Consumption Annual Cost $ / kwh Account Number Consumption Cost Therm kwh Therms 65 180 725 04 285,360 $44,957 $0.158 80 725 04 / 446707/44 20,679 $20,791 $1.005 42 000 721 06 403,600 $65,165 $0.161 42 000 721 06 25,247 $24,998 $0.990 66 131 273 02 494,325 $89,002 $0.180 66 131 273 02 25,982 $25,192 $0.970 66 101 601 04 215,850 $36,885 $0.171 66 101 601 04 41,976 $40,025 $0.954 67 202 708 18 225,540 $35,103 $0.156 66 981 032 09 46,410 $48,951 $1.055 10 00 76 0472 2 2 700,490 $105,647 $0.151 67 303 134 04 34,354 $34,323 $0.999 66 981 472 06 233,355 $36,798 $0.158 66 981 472 06 32,877 $31,624 $0.962 67 202 566 02 330,810 $54,037 $0.163 67 202 566 02 33,858 $32,451 $0.958 65 429 801 05 242,400 $38,082 $0.157 65 429 801 05 47,798 $43,275 $0.905 42 005 827 08 971,215 $146,892 $0.151 42 005 827 08, 66 924 964 03 47,362 $43,759 $0.924 42 002 102 07 884,100 $134,923 $0.153 42 002 102 07 67,913 $67,516 $0.994 42 004 511 07 1,541,320 $238,923 $0.155 42 004 511 07 / 42 104 030 08 90,140 $78,516 $0.871 42 010 569 02 1,836,800 $291,726 $0.159 42 010 569 02 101,037 $94,801 $0.938 65 471 823 04, 42 010 356 03 2,321,304 $236,167 $0.102 65 471 823 04, 42 010 356 03 173,838 $161,275 $0.928 66 776 340 00 167,348 $24,638 $0.147 66 665 214 04 28,245 $27,599 $0.977 66 981 472 06 420,300 $60,127 $0.143 66 812 948 04 10,670 $10,660 $0.999 TOTAL 11,274,117 $1,639,075 $0.144 TOTAL 828,384 $ 785,755 $0.949 Wayne Public School District - 2 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Albert Payson Terhune Elementary School Facility Albert Payson Terhune Elementary School 40 Geoffrey Way Company PSE&G - Gas/ HESS - Gas Wayne Twp, NJ Account# 65 180 725 04 / 446707/447635 Meter# 2415013 Tariff/Rate LVG ALBERT PAYSON TERHUNE ELEMENTARY SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/20/2010 11/18/2010 N/A 2,054 $1,117 $1,237 $1.15 Natural Gas Therms 11/18/2010 12/21/2010 N/A 3,668 $1,440 $2,401 $1.05 Natural Gas Therms 12/21/2010 1/21/2011 N/A 4,649 $1,612 $3,241 $1.04 Natural Gas Therms 1/21/2011 2/22/2011 N/A 4,458 $1,573 $2,605 $0.94 Natural Gas Therms 2/22/2011 3/23/2011 N/A 3,069 $1,295 $1,667 $0.97 Natural Gas Therms 3/23/2011 4/21/2011 N/A 2,141 $356 $1,212 $0.73 Natural Gas Therms 4/21/2011 5/23/2011 N/A 183 $123 $108 $1.26 Natural Gas Therms 5/23/2011 6/22/2011 N/A 96 $109 $47 $1.62 Natural Gas Therms 6/22/2001 7/22/2011 N/A 55 $105 $32 $2.51 Natural Gas Therms 7/22/2011 8/23/2011 N/A 43 $106 $26 $3.04 Natural Gas Therms 8/23/2011 9/21/2011 N/A 115 $116 $64 $1.56 Natural Gas Therms 9/21/2011 10/20/2011 N/A 147 $121 $78 $1.35 TOTALS/AVERAGE 20,679 $8,073 $12,718 $1.005 ALBERT PAYSON TERHUNE ELEMENTARY SCHOOL Facility Albert Payson Terhune Elementary School 40 Geoffrey Way Company PSE&G / S. Jersey Energy Co. - ELECTRIC Wayne Twp, NJ Account# 65 180 725 04 Meter# 698000246 Tariff/Rate GLP Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/20/2010 11/18/2010 81.6 22,320 $1,033 $2,402 $0.154 Electricity kwh 11/18/2010 12/21/2010 87.6 29,640 $1,285 $3,189 $0.151 Electricity kwh 12/21/2010 1/21/2011 89.4 29,880 $1,257 $3,215 $0.150 Electricity kwh 1/21/2011 2/22/2011 93 26,940 $1,167 $2,899 $0.151 Electricity kwh 2/22/2011 3/23/2011 101.4 32,820 $1,371 $3,531 $0.149 Electricity kwh 3/23/2011 4/21/2011 79.2 22,080 $1,003 $2,376 $0.153 Electricity kwh 4/21/2011 5/23/2011 69 20,280 $918 $1,931 $0.140 Electricity kwh 5/23/2011 6/22/2011 88.8 25,140 $1,995 $2,396 $0.175 Electricity kwh 6/22/2001 7/22/2011 78.6 15,300 $1,509 $1,457 $0.194 Electricity kwh 7/22/2011 8/23/2011 48.6 19,200 $1,314 $1,828 $0.164 Electricity kwh 8/23/2011 9/21/2011 91.8 21,600 $1,927 $2,057 $0.184 Electricity kwh 9/21/2011 10/20/2011 82.2 20,160 $980 $1,919 $0.144 TOTALS/AVERAGE 82.6 285,360 $15,758 $29,199 $0.158 Electric Usage (kwh) ELECTRICAL USAGE Electricity Demand KW KW Demand Wayne Public School District - 3 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Anthony Wayne Middle School Facility Anthony Wayne Middle School 201 Garside Avenue Company PSE&G - GAS / HESS - Wayne Twp, NJ Account# 42 004 511 07 / 42 104 030 08 Meter# 3164288 Tariff/Rate ANTHONY WAYNE MIDDLE SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/13/2010 11/11/2010 N/A 5,765 $3,027 $3,537 $1.14 Natural Gas Therms 11/11/2010 12/14/2010 N/A 9,546 $3,742 $6,024 $1.02 Natural Gas Therms 12/14/2010 1/14/2011 N/A 16,177 $4,944 $11,264 $1.00 Natural Gas Therms 1/19/2011 2/14/2011 N/A 13,368 $4,133 $7,787 $0.89 Natural Gas Therms 2/14/2011 3/18/2011 N/A 11,968 $3,991 $6,656 $0.89 Natural Gas Therms 3/18/2011 4/14/2011 N/A 7,967 $950 $4,433 $0.68 Natural Gas Therms 4/14/2011 5/16/2011 N/A 5,522 $686 $3,240 $0.71 Natural Gas Therms 5/16/2011 6/15/2011 N/A 4,045 $540 $2,393 $0.73 Natural Gas Therms 6/15/2011 7/15/2011 N/A 3,756 $512 $2,218 $0.73 Natural Gas Therms 7/15/2011 8/15/2011 N/A 4,208 $565 $2,494 $0.73 Natural Gas Therms 8/15/2011 9/14/2011 N/A 3,902 $536 $2,215 $0.71 Natural Gas Therms 9/14/2011 10/13/2011 N/A 3,918 $538 $2,091 $0.67 TOTALS/AVERAGE 90,140 $24,164 $54,352 $0.871 Therms Facility Anthony Wayne Middle School 201 Garside Avenue Company PSE&G/S. JERSEY ENERGY CO. - ELECTRIC Wayne Twp, NJ Account# 42 004 511 07 Meter# 778009769 Tariff/Rate ANTHONY WAYNE MIDDLE SCHOOL ELECTRICAL USAGE Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/13/2010 11/11/2010 514.1 117,900 $5,292 $12,483 $0.151 Electricity kwh 11/11/2010 12/14/2010 452.6 124,197 $5,260 $13,150 $0.148 Electricity kwh 12/14/2010 1/14/2011 319 113,794 $4,410 $12,049 $0.145 Electricity kwh 1/19/2011 2/14/2011 365.3 106,094 $4,086 $11,233 $0.144 Electricity kwh 2/14/2011 3/18/2011 431.3 118,939 $4,793 $12,593 $0.146 Electricity kwh 3/18/2011 4/14/2011 461.3 116,886 $4,954 $12,376 $0.148 Electricity kwh 4/14/2011 5/16/2011 546.5 141,986 $6,054 $13,280 $0.136 Electricity kwh 5/16/2011 6/15/2011 15809.28 169,029 $12,489 $15,809 $0.167 Electricity kwh 6/15/2011 7/15/2011 550.4 148,926 $10,743 $13,929 $0.166 Electricity kwh 7/15/2011 8/15/2011 560.3 149,638 $10,987 $13,996 $0.167 Electricity kwh 8/15/2011 9/14/2011 578 146,103 $11,137 $13,665 $0.170 Electricity kwh 9/14/2011 10/13/2011 573.7 87,828 $5,942 $8,215 $0.161 TOTALS/AVERAGE 1763.5 1,541,320 $86,146 $152,778 $0.155 Electric Usage (kwh) Electricity Demand KW KW Demand Wayne Public School District - 4 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) George Washington Middle School Facility George Washington Middle School 68 Lenox Road Company PSE&G - GAS Wayne Twp, NJ Account# 66 924 964 03 Meter# GAS TOTAL (COMBINED) Tariff/Rate GSG GEORGE WASHINGTON MIDDLE SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/8/2010 11/8/2010 N/A 4,016 $2,317 $1,318 $0.91 Natural Gas Therms 11/8/2010 12/9/2010 N/A 5,149 $2,118 $3,173 $1.03 Natural Gas Therms 12/9/2010 1/11/2011 N/A 11,685 $4,114 $6,076 $0.87 Natural Gas Therms 1/11/2011 2/9/2011 N/A 8,359 $2,875 $4,850 $0.92 Natural Gas Therms 2/9/2011 3/11/2011 N/A 11,416 $4,558 $6,474 $0.97 Natural Gas Therms 3/11/2011 4/11/2011 N/A 5,118 $989 $2,808 $0.74 Natural Gas Therms 4/11/2011 5/11/2011 N/A 555 $252 $325 $1.04 Natural Gas Therms 5/11/2011 6/10/2011 N/A 271 $197 $160 $1.32 Natural Gas Therms 6/10/2011 7/12/2011 N/A 205 $175 $121 $1.45 Natural Gas Therms 7/12/2011 8/10/2011 N/A 140 $156 $83 $1.70 Natural Gas Therms 8/10/2011 9/9/2011 N/A 184 $172 $106 $1.51 Natural Gas Therms 9/9/2011 10/11/2011 N/A 265 $199 $142 $1.29 TOTALS/AVERAGE 47,362 $18,122 $25,637 $0.92 Facility George Washington Middle School 68 Lenox Road Company PSE&G / S. Jersey Energy Co. - ELECTRIC Wayne Twp, NJ Account# 42 005 827 08 Meter# 778015678 Tariff/Rate LPLS GEORGE WASHINGTON MIDDLE SCHOOL ELECTRICAL USAGE Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/8/2010 11/9/2010 295.7 76,253 $3,429 $8,074 $0.151 Electricity kwh 11/9/2010 12/9/2010 330.1 99,171 $4,169 $10,500 $0.148 Electricity kwh 12/10/2010 1/11/2011 373.7 136,958 $5,231 $14,501 $0.144 Electricity kwh 1/12/2011 2/9/2011 409.7 130,452 $5,003 $13,812 $0.144 Electricity kwh 2/10/2011 3/11/2011 385.5 121,530 $4,700 $12,868 $0.145 Electricity kwh 3/12/2011 4/11/2011 435.5 94,145 $4,258 $9,968 $0.151 Electricity kwh 4/12/2011 5/11/2011 249.4 62,352 $2,903 $5,832 $0.140 Electricity kwh 5/12/2011 6/10/2011 226.7 64,660 $4,733 $6,048 $0.167 Electricity kwh 6/11/2011 7/12/2011 208.4 45,113 $3,999 $4,219 $0.182 Electricity kwh 7/13/2011 8/10/2011 102.3 35,349 $2,531 $3,306 $0.165 Electricity kwh 8/11/2011 9/9/2011 217.3 41,050 $4,052 $3,839 $0.192 Electricity kwh 9/10/2011 10/11/2011 228.7 64,182 $2,914 $6,003 $0.139 TOTALS/AVERAGE 288.6 971,215 $47,922 $98,970 $0.151 Electric Usage (kwh) Electricity Demand KW KW Demand Wayne Public School District - 5 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) James Fallon Elementary School Facility James Fallon Elementary School 51 Clifford Drive Company PSE&G / S. Jersey Energy Co. - ELECTRIC Wayne Twp, NJ Account# 42 000 721 06 Meter# 778011524 Tariff/Rate LPLS JAMES FALLON ELEMENTARY SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/12/2010 11/10/2010 112 31,600 $1,606 $3,346 $0.157 Electricity kwh 11/10/2010 12/13/2010 112 36,000 $1,727 $3,812 $0.154 Electricity kwh 12/13/2010 1/13/2011 112 31,600 $1,580 $3,346 $0.156 Electricity kwh 1/13/2011 2/11/2011 104 32,000 $1,524 $3,388 $0.154 Electricity kwh 2/11/2011 3/15/2011 108 34,000 $1,587 $3,600 $0.153 Electricity kwh 3/15/2011 4/13/2011 116 32,000 $1,597 $3,388 $0.156 Electricity kwh 4/13/2011 5/13/2011 136 34,400 $1,765 $3,217 $0.145 Electricity kwh 5/13/2011 6/14/2011 152 40,000 $3,208 $3,741 $0.174 Electricity kwh 6/14/2011 7/14/2011 144 32,800 $2,924 $3,068 $0.183 Electricity kwh 7/14/2011 8/12/2011 148 32,400 $3,003 $3,030 $0.186 Electricity kwh 8/12/2011 9/13/2011 116 30,800 $2,572 $2,881 $0.177 Electricity kwh 9/13/2011 10/12/2011 152 36,000 $1,886 $3,367 $0.146 TOTALS/AVERAGE 126.0 403,600 $24,980 $40,184 $0.161 Therms Facility James Fallon Elementary School 51 Clifford Drive Company PSE&G - GAS Wayne Twp, NJ Account# 42 000 721 06 Meter# 2806945 Tariff/Rate LVG JAMES FALLON ELEMENTARY SCHOOL ELECTRICAL USAGE Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/12/2010 11/10/2010 N/A 1,228 $1,116 $756 $1.524 Natural Gas Therms 11/10/2010 12/13/2010 N/A 3,734 $1,619 $2,344 $1.061 Natural Gas Therms 12/13/2010 1/13/2011 N/A 5,695 $1,949 $3,965 $1.038 Natural Gas Therms 1/13/2011 2/11/2011 N/A 5,582 $1,959 $3,243 $0.932 Natural Gas Therms 2/11/2011 3/15/2011 N/A 4,516 $1,744 $2,535 $0.948 Natural Gas Therms 3/15/2011 4/13/2011 N/A 3,076 $455 $1,702 $0.701 Natural Gas Therms 4/13/2011 5/13/2011 N/A 985 $238 $577 $0.828 Natural Gas Therms 5/13/2011 6/14/2011 N/A 92 $110 $55 $1.793 Natural Gas Therms 6/14/2011 7/14/2011 N/A 50 $104 $29 $2.695 Natural Gas Therms 7/14/2011 8/12/2011 N/A 37 $104 $22 $3.413 Natural Gas Therms 8/12/2011 9/13/2011 N/A 58 $108 $33 $2.429 Natural Gas Therms 9/13/2011 10/12/2011 N/A 194 $128 $103 $1.194 TOTALS/AVERAGE 25,247 $9,634 $15,364 $0.990 Electric Usage (kwh) Electricity Demand KW KW Demand Wayne Public School District - 6 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) John F. Kennedy Elementary School Facility John F. Kennedy Elementary School 1310 Ratzer Road Company PSE&G - GAS Wayne Twp, NJ Account# 66 131 273 02 Meter# 2413356 Tariff/Rate LVG JOHN F. KENNEDY ELEMENTARY SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 9/10/2010 10/11/2010 N/A 52 $105 $32 $2.638 Natural Gas Therms 10/11/2010 11/9/2010 N/A 1,846 $992 $1,139 $1.154 Natural Gas Therms 11/9/2010 12/10/2010 N/A 3,540 $1,332 $2,194 $0.996 Natural Gas Therms 12/10/2010 1/12/2011 N/A 5,750 $1,729 $4,001 $0.997 Natural Gas Therms 1/12/2011 2/11/2011 N/A 5,346 $1,853 $3,121 $0.930 Natural Gas Therms 2/11/2011 3/14/2011 N/A 4,239 $1,630 $2,384 $0.947 Natural Gas Therms 3/14/2011 4/12/2011 N/A 2,662 $413 $1,468 $0.707 Natural Gas Therms 4/12/2011 5/12/2011 N/A 348 $147 $203 $1.008 Natural Gas Therms 5/12/2011 6/13/2011 N/A 77 $108 $46 $1.995 Natural Gas Therms 6/13/2011 7/15/2011 N/A 1,051 $311 $621 $0.886 Natural Gas Therms 7/15/2011 8/11/2011 N/A 951 $311 $564 $0.920 Natural Gas Therms 8/11/2011 9/12/2011 N/A 38 $311 $22 $8.755 Natural Gas Therms 9/12/2011 10/11/2011 N/A 82 $112 $44 $1.886 TOTALS/AVERAGE 25,982 $9,354 $15,838 $0.970 Facility John F. Kennedy Elementary School 1310 Ratzer Road Company PSE&G / S. Jersey Energy Co. - ELECTRIC Wayne Twp, NJ Account# 66 131 273 02 Meter# ELECTRIC TOTAL (COMBINED) Tariff/Rate GLP Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 9/10/2010 10/11/2010 151.5 32,820 $1,649 $3,531 $0.158 Electricity kwh 10/11/2010 11/9/2010 132.2 30,450 $1,497 $3,276 $0.157 Electricity kwh 11/9/2010 12/10/2010 143.3 38,055 $1,781 $4,095 $0.154 Electricity kwh 12/10/2010 1/12/2011 141.9 45,615 $2,269 $7,097 $0.205 Electricity kwh 1/12/2011 2/11/2011 176.9 51,120 $2,221 $9,142 $0.222 Electricity kwh 2/11/2011 3/14/2011 164.3 41,880 $1,902 $6,637 $0.204 Electricity kwh 3/14/2011 4/12/2011 197.2 32,535 $1,798 $4,779 $0.202 Electricity kwh 4/12/2011 5/12/2011 84 14,880 $818 $1,414 $0.150 Electricity kwh 5/12/2011 6/13/2011 125.4 122,550 $6,060 $11,668 $0.145 Electricity kwh 6/13/2011 9/12/2011 320.8 53,730 $7,724 $5,116 $0.239 Electricity kwh 9/12/2011 10/11/2011 151.5 30,690 $1,606 $2,922 $0.148 TOTALS/AVERAGE 162.6 494,325 $29,326 $59,676 $0.180 Electric Usage (kwh) JOHN F. KENNEDY ELEMENTARY SCHOOL ELECTRICAL USAGE Electricity Demand KW KW Demand Wayne Public School District - 7 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Lafayette Elementary School Facility Lafayette Elementary School 100 Laauwe Avenue Company PSE&G - GAS Wayne Twp, NJ Account# 66 101 601 04 Meter# 2600240 Tariff/Rate LVG LAFAYETTE ELEMENTARY SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 9/13/2010 10/12/2010 N/A 503 $172 $311 $0.961 Natural Gas Therms 10/12/2010 11/10/2010 N/A 4,298 $2,053 $2,644 $1.093 Natural Gas Therms 11/10/2010 12/13/2010 N/A 7,041 $2,602 $4,420 $0.997 Natural Gas Therms 12/13/2010 1/13/2011 N/A 8,258 $2,756 $5,749 $1.030 Natural Gas Therms 1/13/2011 2/11/2011 N/A 7,923 $2,714 $4,603 $0.924 Natural Gas Therms 2/11/2011 3/15/2011 N/A 7,007 $2,529 $3,934 $0.922 Natural Gas Therms 3/15/2011 4/14/2011 N/A 4,949 $645 $2,742 $0.684 Natural Gas Therms 4/14/2011 5/13/2011 N/A 514 $171 $301 $0.918 Natural Gas Therms 5/13/2011 6/14/2011 N/A 215 $128 $127 $1.188 Natural Gas Therms 6/14/2011 7/14/2011 N/A 902 $223 $533 $0.838 Natural Gas Therms 7/14/2011 8/12/2011 N/A 94 $223 $56 $2.970 Natural Gas Therms 8/12/2011 9/13/2011 N/A 115 $116 $66 $1.581 Natural Gas Therms 9/13/2011 10/12/2011 N/A 157 $122 $84 $1.316 TOTALS/AVERAGE 41,976 $14,456 $25,570 $0.954 Facility Lafayette Elementary School 100 Laauwe Avenue Company PSE&G - Electric / S. Jersey Energy Co. Wayne Twp, NJ Account# 66 101 601 04 Meter# ELECTRIC TOTAL (COMBINED) Tariff/Rate GLP LAFAYETTE ELEMENTARY SCHOOL ELECTRICAL USAGE Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/12/2010 11/10/2010 115.8 36,000 $1,600 $3,879 $0.152 Electricity kwh 11/10/2010 12/13/2010 127.2 44,100 $1,900 $4,412 $0.143 Electricity kwh 12/13/2010 1/13/2011 126.3 54,570 $2,192 $5,347 $0.138 Electricity kwh 1/13/2011 2/11/2011 135.9 49,560 $2,023 $5,085 $0.143 Electricity kwh 2/11/2011 3/15/2011 118.5 44,340 $1,778 $4,817 $0.149 Electricity kwh 3/15/2011 4/14/2011 111 41,010 $1,672 $4,500 $0.151 Electricity kwh 4/14/2011 5/13/2011 101.7 33,660 $1,450 $3,682 $0.147 Electricity kwh 5/13/2011 6/14/2011 106.5 31,650 $1,866 $3,417 $0.175 Electricity kwh 6/14/2011 8/12/2011 103.5 34,200 $2,876 $3,991 $0.216 Electricity kwh 8/12/2011 9/13/2011 115.2 34,080 $3,411 $4,245 $0.195 Electricity kwh 9/13/2011 10/12/2011 112.8 27,720 $1,927 $3,154 $0.147 Electricity kwh 10/12/2011 11/17/2011 92.4 18,000 $855 $1,980 $0.137 TOTALS/AVERAGE 113.9 448,890 $23,550 $48,509 $0.161 Electric Usage (kwh) Electricity Demand KW KW Demand Wayne Public School District - 8 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Packanack Lake Elementary School Facility Packanack Lake Elementary School 450 Ratzer Road Company PSE&G - GAS (COMBINED) Wayne Twp, NJ Account# 66 981 032 09 Meter# Tariff/Rate LVG PACKANACK LAKE ELEMENTARY SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/14/2010 11/12/2010 N/A 4,834 $2,298 $2,957 $1.087 Natural Gas Therms 11/12/2010 12/15/2010 N/A 2,895 $1,871 $1,837 $1.281 Natural Gas Therms 12/15/2010 1/17/2011 N/A 15,104 $4,873 $10,510 $1.018 Natural Gas Therms 1/17/2011 2/15/2011 N/A 8,157 $3,503 N/A $0.429 Natural Gas Therms 2/15/2011 3/18/2011 N/A 7,089 $3,288 N/A $0.464 Natural Gas Therms 3/18/2011 4/15/2011 N/A 5,402 $831 N/A $0.154 Natural Gas Therms 4/15/2011 5/11/2011 N/A 1,226 $370 N/A $0.302 Natural Gas Therms 5/11/2011 6/10/2011 N/A 87 $207 N/A $2.380 Natural Gas Therms 6/10/2011 7/12/2011 N/A 58 $203 N/A $3.506 Natural Gas Therms 7/12/2011 8/10/2011 N/A 45 $205 N/A $4.505 Natural Gas Therms 8/10/2011 9/9/2011 N/A 1,356 $397 N/A $0.292 Natural Gas Therms 9/9/2011 10/10/2011 N/A 157 $421 N/A $2.675 TOTALS/AVERAGE 46,410 $18,465 $15,304 $1.066 Therms Facility Packanack Lake Elementary School 55 Webster Drive Company PSE&G / S. Jersey Energy Co. - ELECTRIC Wayne Twp, NJ Account# 66 981 032 09 Meter# ELECTRIC TOTAL (COMBINED) Tariff/Rate LVG PACKANACK LAKE ELEMENTARY SCHOOL ELECTRICAL USAGE Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/14/2010 11/12/2010 125.4 36,690 $1,662 $3,948 $0.153 Electricity kwh 11/12/2010 12/15/2010 117.3 38,760 $1,695 $4,171 $0.151 Electricity kwh 12/9/2010 1/11/2011 132 50,160 $2,064 $5,397 $0.149 Electricity kwh 1/18/2011 2/15/2011 126.3 36,720 $1,591 $3,951 $0.151 Electricity kwh 2/15/2011 3/18/2011 133.8 44,490 $1,846 $4,787 $0.149 Electricity kwh 3/18/2011 4/15/2011 126.6 41,820 $1,778 $4,500 $0.150 Electricity kwh 4/11/2011 5/11/2011 120.6 31,710 $1,490 $3,019 $0.142 Electricity kwh 5/11/2011 6/10/2011 120.6 35,460 $2,761 $3,376 $0.173 Electricity kwh 6/10/2011 7/12/2011 109.5 25,410 $2,256 $2,419 $0.184 Electricity kwh 7/12/2011 8/10/2011 108.3 20,280 $2,073 $1,931 $0.197 Electricity kwh 8/10/2011 9/9/2011 103.8 28,680 $2,343 $2,731 $0.177 Electricity kwh 9/9/2011 10/10/2011 114.6 48,930 $2,843 $4,659 $0.153 TOTALS/AVERAGE 119.9 439,110 $24,403 $44,888 $0.158 Electric Usage (kwh) Electricity Demand KW KW Demand Wayne Public School District - 9 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Pines Lake Elementary School Facility Pines Lake Elementary School 511 Pines Lake Drive Company PSE&G - Gas Wayne Twp, NJ Account# 67 303 134 04 Meter# 2413359 Tariff/Rate LVG PINES LAKE ELEMENTARY SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/12/2010 11/10/2010 N/A 2,827 $1,571 $1,739 $1.171 Natural Gas Therms 11/10/2010 12/13/2010 N/A 5,797 $2,166 $3,639 $1.001 Natural Gas Therms 12/13/2010 1/13/2011 N/A 6,916 $2,334 $4,815 $1.034 Natural Gas Therms 1/13/2011 2/11/2011 N/A 7,089 $2,447 $4,119 $0.926 Natural Gas Therms 2/11/2011 3/15/2011 N/A 6,334 $2,295 $3,556 $0.924 Natural Gas Therms 3/15/2011 4/14/2011 N/A 4,561 $606 $2,527 $0.687 Natural Gas Therms 4/14/2011 5/16/2011 N/A 436 $160 $256 $0.953 Natural Gas Therms 5/16/2011 6/14/2011 N/A 32 $102 $19 $3.800 Natural Gas Therms 6/14/2011 7/14/2011 N/A 12 $99 $7 $9.111 Natural Gas Therms 7/14/2011 8/12/2011 N/A 4 $99 $2 $24.138 Natural Gas Therms 8/12/2011 9/14/2011 N/A 11 $101 $6 $10.134 Natural Gas Therms 9/14/2011 10/12/2011 N/A 336 $1,481 $180 $4.936 TOTALS/AVERAGE 34,354 $13,459 $20,864 $0.999 Facility Pines Lake Elementary School 511 Pines Lake Drive Company JCP&L / S. Jersey Energy Co. Wayne Twp, NJ Account# 10 00 76 0472 2 2 Meter# G28658796 Tariff/Rate General Service Secondary 3 Phase PINES LAKE ELEMENTARY SCHOOL ELECTRICAL USAGE Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/14/2010 11/11/2010 164.7 50,400 $2,874 $5,289 $0.162 Electricity kwh 11/12/2010 12/13/2010 221.1 91,600 $4,539 $9,613 $0.155 Electricity kwh 12/14/2010 1/11/2011 236.4 66,650 $3,849 $6,895 $0.161 Electricity kwh 1/12/2011 2/10/2011 275.2 105,920 $5,339 $11,116 $0.155 Electricity kwh 2/11/2011 3/11/2011 241.6 89,680 $4,315 $9,412 $0.153 Electricity kwh 3/11/2011 4/12/2011 262.2 87,280 $3,913 $9,160 $0.150 Electricity kwh 4/13/2011 5/11/2011 172.4 42,960 $2,314 $3,958 $0.146 Electricity kwh 5/12/2011 6/10/2011 133.7 41,840 $2,101 $3,855 $0.142 Electricity kwh 6/11/2011 7/12/2011 132.4 29,680 $1,810 $2,734 $0.153 Electricity kwh 7/13/2011 8/10/2011 25,600 $2,359 $0.092 Electricity kwh 8/11/2011 9/12/2011 262.2 28,480 $1,732 $2,624 $0.153 Electricity kwh 9/13/2011 10/11/2011 151.6 40,400 $2,122 $3,722 $0.145 TOTALS/AVERAGE 204.9 700,490 $34,909 $70,738 $0.151 Electric Usage (kwh) Electricity Demand KW KW Demand Wayne Public School District - 10 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Preakness School Facility Preakness Civic Center (Wayne Community Programs) 1006 Hamburg Turnpike Company PSE&G - Gas Wayne Twp, NJ Account# 66 665 214 04 Meter# 2523034 Tariff/Rate LVG PREAKNESS CIVIC CENTER BUILDING NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/20/2010 11/18/2010 N/A 2,889 $1,484 $1,740 $1.116 Natural Gas Therms 11/18/2010 12/21/2010 N/A 5,235 $1,955 $3,426 $1.028 Natural Gas Therms 12/21/2010 1/21/2011 N/A 5,761 $1,979 $4,016 $1.041 Natural Gas Therms 1/21/2011 2/22/2011 N/A 5,844 $1,983 $3,415 $0.924 Natural Gas Therms 2/22/2011 3/23/2011 N/A 4,028 $1,625 $2,200 $0.949 Natural Gas Therms 3/23/2011 4/21/2011 N/A 3,448 $487 $1,963 $0.711 Natural Gas Therms 4/21/2011 5/23/2011 N/A 490 $167 $290 $0.935 Natural Gas Therms 5/23/2011 6/22/2011 N/A 4 $98 $2 $23.725 Natural Gas Therms 6/22/2011 7/22/2011 N/A 4 $98 $2 $23.778 Natural Gas Therms 7/22/2011 8/22/2011 N/A 3 $100 $2 $32.138 Natural Gas Therms 8/22/2011 9/21/2011 N/A 7 $101 $4 $14.140 Natural Gas Therms 9/21/2011 10/21/2011 N/A 531 $177 $284 $0.867 TOTALS/AVERAGE 28,245 $10,255 $17,344 $0.977 Facility Preakness Civic Center (Wayne Community Programs) 1006 Hamburg Turnpike Company PSE&G - Electric / S. Jersey Energy Company Wayne Twp, NJ Account# 66 776 340 00 Meter# 9197196 Tariff/Rate GLP PREAKNESS CIVIC CENTER BUILDING ELECTRICAL USAGE Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 11/18/2010 12/21/2010 35.2 13,885 $580 $1,498 $0.150 Electricity kwh 12/21/2010 1/21/2011 14,583 Electricity kwh 1/21/2011 2/22/2011 38.4 15,280 $604 $1,644 $0.147 Electricity kwh 2/22/2011 3/23/2011 36.8 12,760 $525 $1,373 $0.149 Electricity kwh 3/23/2011 4/21/2011 39.6 13,440 $576 $1,446 $0.150 Electricity kwh 4/21/2011 5/23/2011 45.2 12,480 $578 $1,188 $0.142 Electricity kwh 5/23/2011 6/22/2011 60.4 13,360 $1,219 $1,272 $0.186 Electricity kwh 6/22/2011 7/22/2011 73.2 18,600 $1,567 $1,771 $0.179 Electricity kwh 7/22/2011 8/22/2011 72 21,280 $1,675 $2,026 $0.174 Electricity kwh 8/22/2011 9/21/2011 59.6 16,920 $1,361 $1,611 $0.176 Electricity kwh 9/21/2011 10/21/2011 60 14,760 $718 $1,405 $0.144 TOTALS/AVERAGE 52.0 167,348 $9,404 $15,234 $0.147 Electric Usage (kwh) Electricity Demand KW KW Demand Wayne Public School District - 11 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Randall Carter Elementary School Facility Randall Carter Elementary School 531 Alps Road Company PSE&G / S. Jersey Energy Co. - ELECTRIC Wayne Twp, NJ Account# 66 981 472 06 Meter# 678000658 Tariff/Rate GLP RANDALL CARTER ELEMENTARY SCHOOL NATURAL GAS USAGE Therms Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/14/2010 11/12/2010 69.9 20,295 $921 $2,184 $0.153 Electricity kwh 11/12/2010 12/15/2010 67.4 23,745 $1,019 $2,555 $0.151 Electricity kwh 12/15/2010 1/17/2011 72.8 23,775 $1,016 $2,558 $0.150 Electricity kwh 1/17/2011 2/15/2011 65.4 17,040 $767 $1,834 $0.153 Electricity kwh 2/15/2011 3/19/2011 69.8 22,650 $947 $2,437 $0.149 Electricity kwh 3/19/2011 4/15/2011 65.1 16,965 $783 $1,825 $0.154 Electricity kwh 4/15/2011 5/17/2011 71.9 22,080 $985 $2,102 $0.140 Electricity kwh 5/17/2011 6/16/2011 73.5 21,030 $1,660 $2,002 $0.174 Electricity kwh 6/16/2011 7/18/2011 69.5 15,645 $1,413 $1,490 $0.186 Electricity kwh 7/18/2011 8/16/2011 46.2 12,675 $1,037 $1,207 $0.177 Electricity kwh 8/16/2011 9/15/2011 73.2 17,070 $1,532 $1,625 $0.185 Electricity kwh 9/15/2011 10/14/2011 75 20,385 $957 $1,941 $0.142 TOTALS/AVERAGE 68.3 233,355 $13,038 $23,760 $0.158 Facility Randall Carter Elementary School 531 Alps Road Company PSE&G - GAS Wayne Twp, NJ Account# 66 981 472 06 Meter# 2050046 Tariff/Rate LVG Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/14/2010 11/12/2010 N/A 2,810 $1,545 $1,720 $1.162 Natural Gas Therms 11/12/2010 12/15/2010 N/A 5,524 $2,087 $3,505 $1.012 Natural Gas Therms 12/15/2010 1/17/2011 N/A 7,221 $2,362 $5,030 $1.024 Natural Gas Therms 1/17/2011 2/15/2011 N/A 6,236 $2,168 $3,632 $0.930 Natural Gas Therms 2/15/2011 3/19/2011 N/A 5,217 $1,961 $2,893 $0.930 Natural Gas Therms 3/19/2011 4/15/2011 N/A 3,939 $541 $2,199 $0.695 Natural Gas Therms 4/15/2011 5/17/2011 N/A 674 $194 $396 $0.875 Natural Gas Therms 5/17/2011 6/16/2011 N/A 287 $138 $170 $1.074 Natural Gas Therms 6/16/2011 7/18/2011 N/A 243 $132 $143 $1.134 Natural Gas Therms 7/18/2011 8/16/2011 N/A 200 $128 $118 $1.235 Natural Gas Therms 8/16/2011 9/15/2011 N/A 243 $135 $138 $1.121 Natural Gas Therms 9/15/2011 10/14/2011 N/A 282 $141 $151 $1.032 TOTALS/AVERAGE 32,877 $11,531 $20,093 $0.962 Electric Usage (kwh) RANDALL CARTER SCHOOL ELECTRICAL USAGE Electricity Demand KW KW Demand Wayne Public School District - 12 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Ryerson Elementary School Facility Ryerson Elementary School 30 McClelland Avenue Company PSE&G - GAS Wayne Twp, NJ Account# 67 202 566 02 Meter# 2415241 Tariff/Rate LVG RYERSON ELEMENTARY SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/12/2010 11/10/2010 N/A 3,601 $1,690 $2,215 $1.084 Natural Gas Therms 11/10/2010 12/13/2010 N/A 5,430 $2,056 $3,409 $1.006 Natural Gas Therms 12/13/2010 1/13/2011 N/A 7,043 $2,376 $4,903 $1.034 Natural Gas Therms 1/13/2011 2/11/2011 N/A 6,439 $2,256 $3,741 $0.931 Natural Gas Therms 2/11/2011 3/15/2011 N/A 5,892 $2,145 $3,308 $0.925 Natural Gas Therms 3/15/2011 4/13/2011 N/A 3,830 $532 $2,118 $0.692 Natural Gas Therms 4/13/2011 5/13/2011 N/A 1,051 $245 $616 $0.819 Natural Gas Therms 5/13/2011 6/14/2011 N/A 82 $109 $0 $1.322 Natural Gas Therms 6/14/2011 7/14/2011 N/A 35 $102 $21 $3.527 Natural Gas Therms 7/14/2011 8/12/2011 N/A 24 $102 $14 $4.805 Natural Gas Therms 8/12/2011 9/13/2011 N/A 27 $104 $16 $4.339 Natural Gas Therms 9/13/2011 10/12/2011 N/A 402 $158 $215 $0.927 TOTALS/AVERAGE 33,858 $11,876 $20,576 $0.958 Facility Ryerson Elementary School 30 McClelland Avenue Company PSE&G / S. Jersey Energy Co. - ELECTRIC Wayne Twp, NJ Account# 67 202 566 02 Meter# 678000069 Tariff/Rate GLP RYERSON ELEMENTARY SCHOOL ELECTRICAL USAGE Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/12/2010 11/10/2010 116.7 29,130 $1,388 $3,134 $0.155 Electricity kwh 11/10/2010 12/13/2010 90.3 32,220 $1,376 $3,467 $0.150 Electricity kwh 12/13/2010 1/13/2011 96.3 28,860 $1,271 $3,105 $0.152 Electricity kwh 1/13/2011 2/11/2011 100.5 30,030 $1,287 $3,231 $0.150 Electricity kwh 2/11/2011 3/15/2011 97.8 30,990 $1,303 $3,335 $0.150 Electricity kwh 3/15/2011 4/13/2011 98.1 26,580 $1,203 $2,860 $0.153 Electricity kwh 4/13/2011 5/13/2011 117 24,000 $1,232 $2,285 $0.147 Electricity kwh 5/13/2011 6/14/2011 142.8 28,560 $2,764 $2,719 $0.192 Electricity kwh 6/14/2011 7/14/2011 123 26,400 $2,449 $2,514 $0.188 Electricity kwh 7/14/2011 8/12/2011 118.5 25,800 $2,398 $2,456 $0.188 Electricity kwh 8/12/2011 9/13/2011 121.8 22,620 $2,328 $2,154 $0.198 Electricity kwh 9/13/2011 10/12/2011 126.3 25,620 $1,337 $2,439 $0.147 TOTALS/AVERAGE 112.4 330,810 $20,338 $33,699 $0.163 Electric Usage (kwh) Electricity Demand KW KW Demand Wayne Public School District - 13 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Schuyler-Colfax Middle School Facility Schuyler-Colfax Middle School 1500 Hamburg Turnpike Company PSE&G - Gas Wayne Twp, NJ Account# 42 002 102 07 Meter# 2643760 Tariff/Rate LVG SCHUYLER-COLFAX MIDDLE SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/20/2010 11/18/2010 N/A 6,810 $4,543 $4,100 $1.269 Natural Gas Therms 11/18/2010 12/21/2010 N/A 12,729 $5,731 $8,332 $1.105 Natural Gas Therms 12/21/2010 1/21/2011 N/A 15,310 $5,011 $10,672 $1.024 Natural Gas Therms 1/21/2011 2/22/2011 N/A 15,089 $4,966 $8,751 $0.909 Natural Gas Therms 2/22/2011 3/23/2011 N/A 9,778 $3,901 $5,312 $0.942 Natural Gas Therms 3/23/2011 4/21/2011 N/A 8,158 $959 $4,620 $0.684 Natural Gas Therms 4/21/2011 5/23/2011 N/A 1 $97 $1 $92.538 Natural Gas Therms 5/23/2011 6/22/2011 N/A 0 $97 $0 $0.000 Natural Gas Therms 6/22/2011 7/22/2011 N/A 0 $97 $0 $0.000 Natural Gas Therms 7/22/2011 8/22/2011 N/A 11 $101 $6 $10.161 Natural Gas Therms 8/22/2011 9/21/2011 N/A 2 $100 $1 $47.745 Natural Gas Therms 9/21/2011 10/20/2011 N/A 25 $103 $13 $4.592 TOTALS/AVERAGE 67,913 $25,707 $41,809 $0.994 Facility Schuyler-Colfax Middle School 1006 Hamburg Turnpike Company PSE&G - Electric / S. Jersey Energy Company Wayne Twp, NJ Account# 42 002 102 07 Meter# 778011324 Tariff/Rate LPLS SCHUYLER-COLFAX MIDDLE SCHOOL ELECTRICAL USAGE Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/20/2010 11/18/2010 276 84,300 $3,581 $8,926 $0.148 Electricity kwh 11/18/2010 12/21/2010 288 99,300 $4,028 $10,514 $0.146 Electricity kwh 12/21/2010 1/21/2011 294 85,800 $3,561 $9,085 $0.147 Electricity kwh 1/21/2011 3/23/2011 303 186,600 $7,440 $19,757 $0.146 Electricity kwh 3/23/2011 4/21/2011 279 73,200 $3,253 $7,750 $0.150 Electricity kwh 4/21/2011 5/23/2011 252 72,300 $3,178 $6,762 $0.137 Electricity kwh 5/23/2011 6/22/2011 270 73,500 $5,471 $6,874 $0.168 Electricity kwh 6/22/2011 7/22/2011 207 42,900 $3,925 $4,012 $0.185 Electricity kwh 7/22/2011 8/22/2011 138 35,100 $2,956 $3,283 $0.178 Electricity kwh 8/22/2011 9/21/2011 252 61,800 $5,021 $5,780 $0.175 Electricity kwh 9/21/2011 10/20/2011 258 69,300 $6,482 $3,283 $0.141 TOTALS/AVERAGE 256.1 884,100 $48,897 $86,027 $0.153 Electric Usage (kwh) Electricity Demand KW KW Demand Wayne Public School District - 14 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Theunis Dey Elementary School Facility Theunis Dey School 55 Webster Drive Company PSE&G - GAS Wayne Twp, NJ Account# 65 429 801 05 Meter# 1792239 Tariff/Rate LVG THEUNIS DEY SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/11/2010 11/9/2010 N/A 2,177 $1,237 $1,343 $1.19 Natural Gas Therms 11/9/2010 12/10/2010 N/A 3,769 $1,557 $2,336 $1.03 Natural Gas Therms 12/10/2010 1/12/2011 N/A 5,816 $1,840 $4,048 $1.01 Natural Gas Therms 1/12/2011 2/10/2011 N/A 12,944 $3,837 $7,516 $0.88 Natural Gas Therms 2/10/2011 3/14/2011 N/A 7,053 $2,655 $3,972 $0.94 Natural Gas Therms 3/14/2011 4/12/2011 N/A 476 $618 $263 $1.85 Natural Gas Therms 4/12/2011 5/12/2011 N/A 938 $1,546 $544 $2.23 Natural Gas Therms 5/12/2011 6/13/2011 N/A 582 $180 $344 $0.90 Natural Gas Therms 6/13/2011 7/13/2011 N/A 666 $193 $393 $0.88 Natural Gas Therms 7/13/2011 8/11/2011 N/A 131 $119 $78 $1.50 Natural Gas Therms 8/11/2011 9/12/2011 N/A 21 $103 $12 $5.43 Natural Gas Therms 9/12/2011 10/11/2011 N/A 13,225 $1,472 $7,070 $0.65 TOTALS/AVERAGE 47,798 $15,357 $27,918 $0.91 Therms Facility Theunis Dey School 55 Webster Drive Company PSE&G/ S. Jersey Energy Co. - ELECTRIC Wayne Twp, NJ Account# 65 429 801 05 Meter# 678001065 Tariff/Rate GLP THEUNIS DEY SCHOOL ELECTRICAL USAGE Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/11/2011 11/9/2010 66.6 20,520 $914 $2,208 $0.152 Electricity kwh 11/9/2010 12/10/2010 66 22,260 $967 $2,395 $0.151 Electricity kwh 12/10/2010 1/12/2011 66.6 21,030 $915 $2,263 $0.151 Electricity kwh 1/12/2011 2/10/2011 64.5 19,800 $843 $2,130 $0.150 Electricity kwh 2/10/2011 3/14/2011 68.7 24,270 $989 $2,611 $0.148 Electricity kwh 3/14/2011 4/12/2011 69.9 23,130 $981 $2,489 $0.150 Electricity kwh 4/12/2011 5/12/2011 71.1 20,610 $937 $1,962 $0.141 Electricity kwh 5/12/2011 6/13/2011 81.9 22,170 $1,803 $2,111 $0.177 Electricity kwh 6/13/2011 7/13/2011 70.5 15,060 $1,403 $1,434 $0.188 Electricity kwh 7/13/2011 8/11/2011 43.8 14,190 $1,063 $1,351 $0.170 Electricity kwh 8/11/2011 9/12/2011 74.7 16,620 $1,533 $1,582 $0.187 Electricity kwh 9/12/2011 10/11/2011 75.6 22,740 $1,033 $2,165 $0.141 TOTALS/AVERAGE 68.3 242,400 $13,380 $24,702 $0.157 Electric Usage (kwh) Electricity Demand KW KW Demand Wayne Public School District - 15 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Wayne BOE Administration Office Facility Wayne BOE Administration Office 50 Nellis Drive Company PSE&G - GAS Wayne Twp, NJ Account# 66 812 948 04 Meter# 2808202 Tariff/Rate LVG WAYNE BOE ADMINISTRATIVE OFFICE NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/19/2010 11/17/2010 N/A 984 $421 $594 $1.031 Natural Gas Therms 11/17/2010 12/20/2010 N/A 3,176 $857 $2,068 $0.921 Natural Gas Therms 12/20/2010 1/20/2011 N/A 1,726 $454 $1,203 $0.960 Natural Gas Therms 1/28/2011 2/18/2011 N/A 1,452 $564 $851 $0.974 Natural Gas Therms 2/18/2011 3/22/2011 N/A 1,591 $708 $874 $0.994 Natural Gas Therms 3/22/2011 4/20/2011 N/A 1,057 $248 $597 $0.799 Natural Gas Therms 4/20/2011 5/20/2011 N/A 213 $128 $125 $1.190 Natural Gas Therms 5/20/2011 6/21/2011 N/A 96 $111 $57 $1.744 Natural Gas Therms 6/21/2011 7/21/2011 N/A 38 $103 $23 $3.280 Natural Gas Therms 7/21/2011 8/20/2011 N/A 42 $205 $160 $8.606 Natural Gas Therms 8/21/2011 9/20/2011 N/A N/A $13 N/A Natural Gas Therms 9/20/2011 10/19/2011 N/A 293 $142 $156 $1.017 TOTALS/AVERAGE 10,670 $3,939 $6,721 $0.999 Facility Wayne BOE Administration Office 50 Nellis Drive Company PSE&G / S. Jersey Energy Co. - ELECTRIC Wayne Twp, NJ Account# 66 981 472 06 Meter# 678000654 Tariff/Rate GLP (July - Sept lumped together) Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/19/2010 11/17/2010 81 30,660 $1,288 $3,299 $0.150 Electricity kwh 11/17/2010 12/20/2010 81 26,490 $1,160 $2,850 $0.151 Electricity kwh 12/20/2010 1/20/2011 117.6 21,090 $1,117 $2,269 $0.161 Electricity kwh 1/28/2011 2/18/2011 117.6 12,810 $714 $1,378 $0.163 Electricity kwh 2/18/2011 3/22/2011 114.3 37,110 $1,548 $3,993 $0.149 Electricity kwh 3/22/2011 4/20/2011 41.1 38,070 $1,326 $4,096 $0.142 Electricity kwh 4/20/2011 5/20/2011 16.5 990 $104 $94 $0.200 Electricity kwh 5/20/2011 6/21/2011 114.3 62,640 $3,694 $5,975 $0.154 Electricity kwh 6/21/2011 7/21/2011 17.1 41,820 $1,766 $3,982 $0.137 Electricity kwh 7/21/2011 9/20/2011 0 105,900 $3,988 $10,083 $0.133 Electricity kwh 9/20/2011 10/19/2011 0 42,720 $1,334 $4,067 $0.126 TOTALS/AVERAGE 63.7 420,300 $18,040 $42,087 $0.143 Electric Usage (kwh) WAYNE BOE ADMINISTRATIVE OFFICE BUILDING ELECTRICAL USAGE Electricity Demand KW KW Demand Wayne Public School District - 16 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Wayne Hills High School Facility Wayne Hills High School 272 Berdan Avenue Company PSE&G - Gas Wayne Twp, NJ Account# 65 471 823 04 Meter# 1810127 / 2434430 (combined) Tariff/Rate LVG WAYNE HILLS HIGH SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supplier Cost $/Therm Natural Gas Therms 10/15/2010 11/15/2010 N/A 17,539 $7,547 $10,673 $1.039 Natural Gas Therms 11/15/2010 12/16/2010 N/A 25,308 $9,108 $16,228 $1.001 Natural Gas Therms 12/16/2010 1/18/2011 N/A 39,168 $12,328 $27,285 $1.011 Natural Gas Therms 1/18/2011 2/16/2011 N/A 35,627 $11,769 $20,765 $0.913 Natural Gas Therms 2/16/2011 3/18/2011 N/A 30,993 $10,840 $17,172 $0.904 Natural Gas Therms 3/18/2011 4/19/2011 N/A 20,606 $2,223 $11,541 $0.668 Natural Gas Therms 4/19/2011 5/18/2011 N/A 4,571 $592 $2,690 $0.718 Natural Gas Therms 5/18/2011 6/17/2011 N/A 3 $98 $2 $32.220 Natural Gas Therms 6/17/2011 7/19/2011 N/A 0 $97 $0 $0.000 Natural Gas Therms 7/19/2011 8/17/2011 N/A 4 $100 $2 $24.855 Natural Gas Therms 8/17/2011 9/16/2011 N/A 14 $102 $8 $7.609 Natural Gas Therms 9/16/2011 10/17/2011 N/A 5 $100 $3 $19.973 TOTALS/AVERAGE 173,838 $54,904 $106,370 $0.928 Facility Wayne Hills High School 272 Berdan Avenue Company PSE&G / S. Jersey Energy Co. - ELECTRIC Wayne Twp, NJ Account# ELECTRIC TOTAL (COMBINED) Meter# Tariff/Rate GLP WAYNE HILLS HIGH SCHOOL ELECTRICAL USAGE Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/15/2010 11/15/2010 613.8 224,564 $8,879 $22,712 $0.141 Electricity kwh 11/15/2010 12/16/2010 221,391 Electricity kwh 12/16/2010 1/18/2011 588.4 218,217 $8,053 $22,006 $0.138 Electricity kwh 1/18/2011 2/16/2011 559.8 203,280 $7,381 $22,113 $0.145 Electricity kwh 2/16/2011 3/18/2011 556 208,910 $7,508 $23,355 $0.148 Electricity kwh 3/18/2011 4/19/2011 195,096 Electricity kwh 4/19/2011 5/18/2011 543.6 181,281 $7,175 $19,451 $0.147 Electricity kwh 5/18/2011 6/17/2011 630.9 190,094 $12,822 $20,041 $0.173 Electricity kwh 6/17/2011 7/19/2011 173,854 Electricity kwh 7/19/2011 8/17/2011 504.1 157,614 $10,569 $18,028 $0.181 Electricity kwh 8/17/2011 9/16/2011 168,206 Electricity kwh 9/16/2011 10/17/2011 606.0 178,798 $7,481 $18,593 $0.146 TOTALS/AVERAGE 2,321,304 $69,868 $166,299 $0.153 Electric Usage (kwh) Electricity Demand KW KW Demand Wayne Public School District - 17 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Wayne Valley High School Facility Wayne Valley High School 551 Valley Road Company PSE&G GAS TOTAL - COMBINED Wayne, NJ 07470-3525 Account# Meter# Tariff/Rate 42 010 569 02 WAYNE VALLEY HIGH SCHOOL NATURAL GAS USAGE Natural Gas Energy Type Energy Unit Start Date End Date Demand Therms Delivery Cost Supply Cost $/Therm Natural Gas Therms 10/13/2010 11/11/2010 N/A 9,576 $4,412 $5,875 $1.07 Natural Gas Therms 11/11/2010 12/14/2010 N/A 15,785 $5,657 $9,961 $0.99 Natural Gas Therms 12/14/2010 1/14/2011 N/A 20,173 $6,589 $14,047 $1.02 Natural Gas Therms 1/14/2011 2/14/2011 N/A 21,208 $6,918 $12,338 $0.91 Natural Gas Therms 2/14/2011 3/16/2011 N/A 16,823 $6,074 $9,384 $0.92 Natural Gas Therms 3/16/2011 4/14/2011 N/A 11,203 $1,441 $6,221 $0.68 Natural Gas Therms 4/14/2011 5/16/2011 N/A 3,106 $664 $1,823 $0.80 Natural Gas Therms 5/16/2011 6/15/2011 N/A 822 $377 $486 $1.05 Natural Gas Therms 6/15/2011 7/15/2011 N/A 511 $276 $302 $1.13 Natural Gas Therms 7/15/2011 8/16/2011 N/A 418 $249 $248 $1.19 Natural Gas Therms 8/16/2011 9/14/2011 N/A 546 $293 $310 $1.10 Natural Gas Therms 9/14/2011 10/13/2011 N/A 863 $395 $461 $0.99 TOTALS/AVERAGE 101,037 $33,345 $61,456 $0.94 (therms) Facility Wayne Valley High School 551 Valley Road Company PSE&G - ELECTRIC Wayne, NJ 07470-3525 Account# 42 010 569 02 Meter# 778016049 / ** = (778016447 - change to new meter #) Tariff/Rate WAYNE VALLEY HIGH SCHOOL ELECTRICAL USAGE Energy Type Energy Unit Start Date End Date Demand KW KWH Delivery Cost Supplier Cost $/kwh Electricity kwh 10/13/2010 11/11/2010 516 168,400 $6,650 $17,830 $0.145 Electricity kwh 11/11/2010 12/14/2010 520 188,400 $7,213 $19,948 $0.144 Electricity kwh 12/14/2010 1/14/2011 520 171,200 $6,586 $18,127 $0.144 Electricity kwh 1/14/2011 2/14/2011 516 181,200 $6,621 $19,185 $0.142 Electricity kwh 3/7/2011** 3/16/2011 508 56,000 $6,682 $19,567 $0.469 Electricity kwh 3/16/2011 4/14/2011 540 170,400 $6,610 $18,042 $0.145 Electricity kwh 4/14/2011 5/16/2011 572 163,600 $6,720 $15,302 $0.135 Electricity kwh 5/16/2011 6/15/2011 592 164,800 $11,643 $15,414 $0.164 Electricity kwh 6/15/2011 7/15/2011 516 135,600 $9,987 $12,683 $0.167 Electricity kwh 7/15/2011 8/15/2011 404 140,400 $8,905 $13,132 $0.157 Electricity kwh 8/15/2011 9/14/2011 540 142,000 $10,578 $13,281 $0.168 Electricity kwh 9/14/2011 10/13/2011 568 154,800 $6,542 $14,478 $0.136 TOTALS/AVERAGE 526.0 1,836,800 $94,738 $196,988 $0.159 Electric Usage (kwh) Electricity Demand KW KW Demand Wayne Public School District - 18 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption ENERGY STAR SCORES Energy Star Score is calculated to establish a facility-specific energy intensity baseline. Energy Star can be used to compare energy consumption to other similar facilities and to gauge the success of energy conservation and cost containment efforts. Buildings with an Energy Star rating/score of 75, or above, are eligible to apply for an official Energy Star Building label. Wayne Public School District - 19 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption (continued) Facility Name Total Floor Area Energy Star Score Eligible to Apply for ENERGY STAR (75 or higher) Current Site Energy Intensity (kbtu/sf) Current Source Energy Intensity (kbtu/sf) Alfred Payson Terhune Elementary School 41,102 48 No 76.6 134.8 Anthony Wayne Middle School 109,044 10 No 132.5 250.3 George Washington Middle School 105,091 23 No 77.3 153 James Fallon Elementary School 44,765 27 No 88.6 162.9 JFK Elementary School 43,732 31 No 91 177.9 Lafayette Elementary School 39,031 5 No 142.4 235.8 Packanack Elementary School 50,129 9 No 125.8 200.3 Pines Lakes Elementary School 47,090 4 No 126.5 250.6 Preakness School 28,855 14 No 118.6 173.2 Randall Carter Elementary School 36,070 22 No 116.1 171.9 Ryerson Elementary School 46,715 34 No 98.5 158.5 Schuyler-Colfax Middle School 127,170 33 No 80.1 138.4 Theunis Dey Elementary School 43,351 7 No 163.9 215 Wayne BOE Administrative Office 15,185 13 No 165.6 386.5 Wayne Hills High School 258,412 45 No 100.5 175.3 Wayne Valley High School 266,535 20 No 155.9 216.9 Wayne Public School District - 20 - FINAL Energy Audit Report, April 2012

Historic Energy Consumption PORTFOLIO MANAGER SIGN-IN An account has been created for John Maso in Portfolio Manager. You should have received an email to notify you of the generation of this account and shared access with Dome-Tech. Now that the report has been finalized, you have full access to use/edit the information and change/update as necessary. Website link to sign-in: https://www.energystar.gov/istar/pmpam/index.cfm?fuseaction=login.login Wayne Public School District - 21 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: Alfred Payson Terhune Elementary School 40 Geoffrey Way Wayne, NJ 07470 41,102 sq ft Year Built: 1965, with additions in 1994 and 1995 # Occupants: Approximately 450 students and staff Building Usage: Construction Features: Facade: Roof Type: Windows: Exterior Doors: The building is an elementary school serving grades K-5; it is operated M-F for approximately 12 hours/day; closed weekends and holidays One story, brick façade, in good condition Flat, built up, covered with asphalt roll, gray; cafeteria and gymnasium areas have pitched roof covered with asphalt roll Covering approximately 40% of façade; majority is metal frame, casement, single pane, with some metal frame, double hung, double pane; majority of windows had pull-down shades; in good condition Approximately 24, majority are recently installed metal doors with brushes and glass windows; with some older metal frame and glass and older metal doors Wayne Public School District - 22 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Alfred Payson Terhune Elementary School Air Handlers / AC Systems / Ventilation Systems Heating ventilation and air conditioning at Alfred Payson Terhune Elementary School is handled primarily by hot water coil unit ventilators (unit vents) and vertical Airedale ventilators equipped with direct expansion (DX ) refrigerant coils and electric heat. A 10-ton DX McQuay rooftop unit (RTU) serves the Media Center. A hot water heating ventilator serves the gymnasium. Exhaust fans are located throughout the school, serving areas such as the kitchen, gymnasium, bathrooms and corridors. Some classrooms are equipped with electric unit heaters. Additionally, some window AC units provide cooling for certain spaces. Boilers There are two (2) Cleaver Brooks packaged natural gas fired hot water boilers, each with a rated input of 2,092 MBH. These boilers operate in a lead lag sequence. Two (2) 2 hp pumps serve the hot water loop. Domestic Hot Water Domestic hot water (DHW) is provided by a 75 gallon natural gas fired Rheem DHW heater. Wayne Public School District - 23 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Alfred Payson Terhune Elementary School Controls The facility is equipped with a pneumatic controls system. A central panel has controls for the boilers, pumps, unit vents, and fans. The panel allows for manual night setback of several hot water zones throughout the school. However, these typically remain on the day setting. Pneumatic thermostats are utilized to control the older unit ventilators. Digital thermostats are utilized for the McQuay RTU and the Airedale ventilators. The thermostats serving the Airedales are programmable. However, according to staff, several of the Airedale thermostats are not programmed for time of day operation. Exterior lighting is controlled with a mechanical time clock. Interior lighting is manually controlled. Photovoltaic System There is a solar photovoltaic system installed at the school. It consists of fixed, roof-mounted panel arrays. Wayne Public School District - 24 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Anthony Wayne Middle School 201 Garside Avenue Wayne, NJ 07470 Gross Floor Area: 109,044 Year Built: 2004 # Occupants: Approximately 740 students and 100 staff Building Usage: The building is a middle school serving grades 6 to 8. It is operated Mon - Sat for approximately 12 hours/day; closed Sundays and holidays. Construction Features: Facade: Roof Type: Windows: Exterior Doors: Two story brick façade, in excellent condition. Flat and arched roofs, covered in white membrane, in excellent condition. Covering approximately 25% of façade, metal frame, double pane, fixed and operable crank out, with interior blinds, in excellent condition. Metal framed with dual pane glass, in excellent condition. Wayne Public School District - 25 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Anthony Wayne Middle School Air Handlers / AC Systems / Ventilation Systems Twenty one (21) rooftop unit (RTU) air handlers provide heating, ventilation and cooling to variable air volume (VAV) terminal boxes in various areas of the school. These units use internal direct expansion (DX) refrigeration compressors for cooling. Heating is provided by hydronic coils, located in the VAV boxes. The larger RTUs use variable frequency drives for fan speed control. Two (2) rooftop unit provide heating and ventilation for the kitchen. Three (3) heat recovery units (located on the rood) serve the boy s and girl s locker rooms and cafeteria. These units use natural gas for heating, DX compressors for cooling, and heat wheels to recover heating and cooling energy from the exhaust air stream. Over forty (40) exhaust fans are used to exhaust air from the building. Domestic Hot Water Domestic hot water (DHW) for the building is provided by one (1) PVI 800 MBH (input) storage type domestic water heater. Wayne Public School District - 26 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Anthony Wayne Middle School Boilers Four (4) AERCO condensing boilers, each rated at 2,000 MBH input provide hot water to reheat coils throughout the school. Controls All HVAC equipment in the school is controlled by a Johnson Controls Metasys direct digital controls (DDC) system. Photovoltaic System There is a solar photovoltaic system installed at the school. It consists of ground mounted panels mounted in two open areas to the East and South of the school, and multiple canopy structures covering parking lots to the South of the school. Wayne Public School District - 27 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: George Washington Middle School 68 Lenox Road Wayne, NJ 07470 109,506 sq ft Year Built: 1963, with additions in 1994 and 1995 # Occupants: Approximately 700 students and staff Building Usage: The building is a middle school serving grades 6 to 8. It is operated Mon - Sat for approximately 12 hours/day; closed Sundays and holidays. Construction Features: Facade: Roof Type: Windows: Exterior Doors: Two story, brick façade, in good condition. Flat, built-up, rubber surface, white in color, in good condition. Covering approximately 30% of façade, metal frame, double pane, operable, with interior blinds, in good condition. Approximately 20, metal frame with glass, in good condition. Wayne Public School District - 28 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems George Washington Middle School Air Handlers / AC Systems / Ventilation Systems HVAC at George Washington Middle School is handled by both three (3) roof top units (RTUs), eight (8) heating and ventilating units (HVs), approximately twenty-seven (27) unit ventilators (UVs) serving classrooms and radiant heating near windows. The HVs & UVs are equipped with hot water heating coils and the RTUs are equipped with natural gas heaters. For cooling there are two split ACs serving the two computer rooms and Dx cooling in the RTUs. All units are constant volume. Exhaust fans are located throughout the school, serving areas such as bathrooms and corridors. Boilers There are two (2) Cleaver Brooks fire tube hot water boilers, each with a maximum output of 6,275 MBH. The boilers were installed in 1967 and appear to be in satisfactory condition due to annual maintenance. These boilers are operated on and off manually by the custodial staff depending on the outside air temperature. Both boilers use natural gas fuel. The hot water is circulated to the HV and UV heating coils by three (3) 5HP hot water pumps that are connected in parallel. Typically two pumps operate and the third is used as a standby pump. Wayne Public School District - 29 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems George Washington Middle School Domestic Hot Water Domestic hot water (DHW) is provided by a natural gas fired Laars hot water heater. There is a storage tank that is connected to the water heater that holds the hot water for immediate use. Controls The HVAC units are controlled by a mixture or time clocks, programmable digital thermostats and manual HOA switches. The programmable digital thermostats that control the RTUs appear to be a 1- day, single heating and single cooling set point controller. The HV units serving the administration area operates on a 7-day time clock. The remaining HV units are controlled on and off through the disconnect switch by the custodial staff. The twelve (12) new UVs are controlled by internal time clocks. The older UVs operate 24/7 and heat the space based on the classroom thermostat s set point. Exhaust fans in the building are controlled manually by disconnect switches located in the mechanical rooms. The exterior lighting in the building is controlled on and off with a photocell sensor. All the interior lighting is controlled by manual toggle switches. Wayne Public School District - 30 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: 44,765 Year Built: James Fallon Elementary School 51 Clifford Drive Wayne, NJ 07470 1963, completely remodeled and new addition in 2000. # Occupants: Approximately 400 students and 40 staff Building Usage: Construction Features: Facade: Roof Type: Windows: Exterior Doors: The building is an elementary school serving grades K-5. It is operated M-F for approximately 12 hours/day; closed weekends and holidays. Single story, brick and stucco façade, in very good condition. Pitched roof with grey shingles and flat built up roof with grey rock, in very good condition. Covering approximately 30% of façade, metal frame, double pane, fixed and operable, with interior blinds, in good condition. Fourteen (14), metal frame with glass, in very good condition. Wayne Public School District - 31 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems James Fallon Elementary School Air Handlers / AC Systems / Ventilation Systems Four (4) air handling units, located in the school s attic, and four (4) rooftop air handling units serve the school s offices, cafeteria, gym, faculty room, media center, and classrooms 41 and 42. All other classrooms are heated and ventilated by nineteen (19) unit vents, using hydronic coils. Exhaust fans are located throughout the school, serving areas such as bathrooms and corridors. Boilers Heating is provided by four (4) Thermal Solutions high efficiency, copper finned boilers, each with a maximum output of 1,760 MBH. Wayne Public School District - 32 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems James Fallon Elementary School Domestic Hot Water Domestic hot water (DHW) is provided by a natural gas fired storage type hot water heater. The 100 gallon AO Smith water heater in the boiler room has a 399,000 Btuh rating. Controls All HVAC equipment at Fallon Elementary is controlled by a Johnson Controls Metasys direct digital control (DDC) system. Exterior lighting in the building is controlled on and off with a photocell sensor. All the interior lighting is controlled by manual toggle switches. Wayne Public School District - 33 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: John F Kennedy Elementary School Address: 1310 Ratzer Road Wayne, NJ 07470 Gross Floor Area: 43,732 Year Built: 1964, with a 1995 addition of six classrooms and a Media Center. # Occupants: Approximately 450 students and 50 staff Building Usage: Construction Features: Façade: Roof Type: Windows: Exterior Doors: The building is an elementary school serving grades pre K to 5th. It is operated M-F for approximately 12 hours/day; closed weekends and holidays. Two stories brick and architectural metal panels and single story brick façade in new addition, in good condition. Translucent fiberglass panels on multi purpose room clerestory walls in good condition. Flat membrane style roof; pitched metal seem roof over the media center and entrance foyer. Flat roof in fair condition; leaking near the elevator. Covering approximately 35% of façade. Dual pane, metal frame, fixed and tilt out windows in the new addition. Original single pane, metal frame, fixed and tilt out windows in the rest of the school. All windows have interior shades. Windows in the addition are in good condition. Original windows are in poor to fair condition; some panes are cracked, caulking is cracking. Six (6) double and eight (8) single door, metal and fiberglass frames with dual pane glass, in good condition. Wayne Public School District - 34 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems John F Kennedy Elementary School Air Handlers / AC Systems / Ventilation Systems Classrooms in the newer section of the school are served by three (3) Airedale heat pump HVAC units. Classrooms in the original school section are heated and ventilated with unit ventilators, using hydronic heating coils. Two rooftop units serve the media center and music room, using direct expansion cooling, and electric heating. The multipurpose room is served by a heating and ventilation (H&V) unit using a hot water coil. Classrooms and offices in the original sections of the school are cooled by approximately 30 window air conditioners. Window air conditioning units are installed in plywood panels, and appear to be uninsulated. Units are not well sealed. Exhaust fans are located throughout the school, serving areas such as bathrooms and corridors. Boilers The school is heated by two (2) natural gas fired Cleaver Brooks fire tube hot water boilers, each with a maximum output of 2,092 MBH. The boilers were installed in 1969 and are past their expected useful lives. Hot water produced by the boilers is circulated to unit vent heating coils by two (2) 3 HP hot water pumps, operating in parallel. Wayne Public School District - 35 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems John F Kennedy Elementary School Domestic Hot Water Domestic hot water (DHW) for the building is provided by one gas fired storage type water heater. The 75 gallon Rheem Ruud water heater in the boiler room has a 75,000 Btuh rating. Controls The boilers, exhaust fans, and vents in the original school section are controlled by a pneumatic system. The classroom Airedale and rooftop units are operated using local thermostats and internal controls. While the Airedale units have time clock capabilities for unoccupied setback, they are not utilized. Similarly, the rooftop unit serving the media center is only setback a modest 3 o F during unoccupied hours. Exterior lighting is controlled on and off with a mechanical time clock. All the interior lighting is controlled by manual toggle switches. Wayne Public School District - 36 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Lafayette Elementary School 100 Laauwe Avenue Wayne, NJ 07470 Gross Floor Area: 39,031 Year Built: 1953, with additions in 1994 and 1995 # Occupants: Approximately 400 students Building Usage: Construction Features: Facade: Roof Type: Windows: Exterior Doors: and 40 staff The building is a middle school serving grades k to 5. It is operated M-F for approximately 12 hours/day; closed weekends and holidays. Single story, brick and architectural metal panel façade, in good condition. Translucent fiberglass panels on gymnasium walls and classroom clerestory walls, in good condition. Flat, white membrane roof. Flat, dual pane fixed and operable crank out, covering approximately 35 percent of the facade. Ten (10) metal and fiberglass framed double doors with dual pane windows in very good condition and two (2) metal single doors in good condition. Wayne Public School District - 37 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Lafayette Elementary School Four (4) classrooms in the newer section of the school are served by Airedale heat pump HVAC units. Classrooms in the original school section are heated and ventilated with unit ventilators, using steam coils for heating. The gymnasium and cafeteria are served by a heating and ventilation (H&V) unit using a steam heating coil. Classrooms and offices in the original sections of the school are cooled by twelve (12) window air conditioners. Window air conditioners are installed in insulated panels and well sealed. Exhaust fans are located throughout the school, serving areas such as bathrooms and corridors. Domestic Hot Water Domestic hot water (DHW) for the building is provided by one gas fired storage type water heater. The 75 gallon Rheem Ruud water heater in the boiler room has a 125,000 Btuh rating. Wayne Public School District - 38 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Lafayette Elementary School Boilers Two natural gas fired Cleaver Brooks fire tube boilers provide low pressure steam to heating coils in unit ventilators and cabinet heaters. Steam is also provided to a steam to hot water heat exchanger. Airedale HVAC units in the new additions used this hot water for heating. Controls The boilers, exhaust fans, and vents in the original school section are controlled by pneumatic system. The classroom Airedale are operated using local thermostats and internal controls. While the Airedale units have time clock capabilities for unoccupied setback, they are not utilized. The kitchen exhaust fan and makeup unit, and exhaust fan in the new Kindergarten wing are controlled by mechanical time clocks. Exterior lighting is controlled on and off with a mechanical time clock. All the interior lighting is controlled by manual toggle switches. Photovoltaic System A roof mounted solar photovoltaic system installed at the school, covers the North, South East and South West wings. Wayne Public School District - 39 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: Packanack Elementary School 190 Oakwood Drive Wayne, NJ 07470 50,129 sq ft Year Built: 1951, with additions in 1994 and 1995 # Occupants: Approximately 570 students and staff Building Usage: Construction Features: Facade: Roof Type: Windows: Exterior Doors: The building is an elementary school serving grades PreK-5; it is operated M-F for approximately 12 hours/day; closed weekends and holidays One story, brick façade, in good condition Flat, built up with pea gravel covering, gray Covering approximately 60% of façade; majority is metal frame, casement, double pane, majority of windows had pull-down shades; in good condition Approximately 10, majority are recently installed metal doors and metal frame doors with glass Wayne Public School District - 40 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Packanack Elementary School Air Handlers / AC Systems / Ventilation Systems HVAC at Packanack Elementary School is handled primarily by steam coil unit ventilators (unit vents). Additional classroom ventilation and conditioning is provided by four (4) vertical Airedale ventilators equipped with DX coils and electric heat. A 10-ton DX McQuay RTU serves the Media Center. A split DX Friedrich unit provides cooling to the SGI office. Exhaust fans are located throughout the school, serving areas such as the kitchen, multi-purpose area (gymnasium), bathrooms and corridors. Hot water radiators provide perimeter heat for a portion of the building. Additionally, some window AC units provide cooling for certain spaces. Boilers There are two (2) Smith packaged natural gas fired steam boilers, each with a rated input of 2,511 MBH. These boilers operate in a lead lag sequence. Domestic Hot Water Domestic hot water (DHW) is provided by a 50 gallon electric Rheem DHW heater. Wayne Public School District - 41 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Packanack Elementary School Controls The facility is equipped with a pneumatic controls system. The boiler control panel was in auto mode during Dome-Tech s site visit, but allows for manual switchover to night setback. Pneumatic thermostats are utilized to control the older unit vent steam valves and corridor unit heaters. Digital thermostats are utilized for the McQuay RTU, Friedrich split DX, and the Airedale ventilators. The thermostats serving the McQuay RTU and the Airedales are programmable. However, according to staff, several of the Airedale thermostats are not programmed for time of day operation. The majority of additional equipment in the building is controlled by manual on/off switches located in mechanical rooms. Exterior lighting is controlled with a mechanical time clock. Interior lighting is manually controlled. Photovoltaic System There is a solar photovoltaic system installed at the school. It consists of fixed, roof-mounted panel arrays. Wayne Public School District - 42 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: Pines Lake Elementary School 511 Pines Lake Drive Wayne, NJ 07470 47,090 sq ft Year Built: 1952, with additions in 1994 and 1995 # Occupants: Approximately 530 students and staff Building Usage: Construction Features: Facade: Roof Type: Windows: Exterior Doors: The building is an elementary school serving grades PreK-5. It is operated M-F for approximately 12 hours/day; closed weekends and holidays. One story, brick façade, in good condition Flat, built up, covered with asphalt roll, gray, in good condition Covering approximately 40% of façade; majority are metal frame, double hung, double pane, with some wood frame, double hung, single pane; majority of windows had pull-down shades; in good condition Approximately 18, majority are recently installed metal doors with brushes and glass windows; with some older metal frame and glass and older metal doors Wayne Public School District - 43 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Pines Lake Elementary School Air Handlers / AC Systems / Ventilation Systems HVAC at Pines Lake Elementary School is handled primarily by steam coil unit ventilators (unit vents) and vertical Airedale ventilators equipped with DX coils and electric heat. An older electric coil equipped heating ventilator serves one wing of the school. A 15-ton DX Carrier RTU serves the Media Center. A 3.5-ton DX Carrier RTU serves an office area. Electric unit heaters provide heating for some corridor and entry areas. Exhaust fans are located throughout the school, serving areas such as the kitchen, multi-purpose area (gymnasium), bathrooms and corridors. Hot water radiators provide perimeter heat for a portion of the building. Additionally, some window AC units provide cooling for certain spaces. Boilers There are two (2) Cleaver Brooks packaged natural gas fired steam boilers, each with a rated input of 2,511 MBH. These boilers operate in a lead lag sequence. A portion of the building is served by a steam loop, while the other portion is served by a hot water (HW) loop. There is a steam to hot water shell and tube heat exchanger that supplies HW to the building. Two (2) 1.5 hp pumps serve the HW loop. Wayne Public School District - 44 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Pines Lake Elementary School Domestic Hot Water Domestic hot water (DHW) is provided by a 65 gallon electric Vanguard DHW heater and a 72 gallon natural gas fired Rheem DHW heater. Controls The facility is equipped with a pneumatic controls system. However, the boiler control panel was in bypass mode during Dome-Tech s site visit. Pneumatic thermostats are utilized to control the older unit vent steam valves, corridor unit heaters, and the larger electric heating ventilator that serves one wing of the school. Digital thermostats are utilized for the two (2) Carrier RTUs and the Airedale ventilators. The thermostats serving the Media Center RTU and the Airedales are programmable. However, according to staff, several of the Airedale thermostats are not programmed for time of day operation. The majority of additional equipment in the building is controlled by manual on/off switches located in mechanical rooms. Exterior lighting is controlled with a mechanical time clock. Interior lighting is manually controlled. Wayne Public School District - 45 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: Year Built: 1924 Preakness School 1006 Hamburg Turnpike Wayne, NJ 07470 28,855 sq ft # Occupants: Approximately 8 staff Building Usage: Construction Features: Facade: Roof Type: Windows: Exterior Doors: The building is utilized primarily for community programs Two story, brick façade, in poor condition with many loose bricks that n eed re-pointing. Flat, built up, gray, in good condition; pitched roof above auditorium with gray shingles Covering approximately 60% of façade; majority are metal frame, double hung, single pane, in good condition Approximately 7, metal frame and glass and metal utility doors Wayne Public School District - 46 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Preakness School Air Handlers / AC Systems / Ventilation Systems HVAC at Preakness School is handled primarily by steam unit ventilators (unit vents). A DX Carrier RTU also serves some spaces. Additionally, window AC units provide cooling for certain spaces. Boiler There is a Weil-McLain packaged natural gas fired steam boiler with a rated output of 3,270 MBH. Two (2) 1.5 hp pumps and two (2) 5 hp pumps serve the HW loop. Wayne Public School District - 47 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Preakness School Domestic Hot Water Domestic hot water (DHW) is provided by a 75 gallon natural gas fired Rheem DHW. Controls Non-programmable electric thermostats are used to control steam ventilator units. Additionally, these units are equipped with manual switches that control the fan motors. The boiler is controlled by a Heat-Timer Platinum controller, which allows for optimization of boiler operation and night setback. The majority of additional equipment in the building is controlled by manual on/off switches located in mechanical rooms. Wayne Public School District - 48 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: Randall Carter Elementary School 531 Alps Road Wayne, NJ 07470 36,070 sq ft Year Built: 1954 with additions/renovations in 1962 # Occupants: Approximately 390 students and staff Building Usage: Construction Features: Facade: Roof Type: Windows: Exterior Doors: The building is an elementary school serving grades K-5; it is operated M-F for approximately 16 hours/day; closed weekends and holidays One story, brick façade, in good condition Flat, built up with pea gravel covering, gray; newer wing has pitched roof covered with asphalt roll Covering approximately 60% of façade; majority is metal frame, double hung, double pane, majority of windows had pull-down shades; in good condition Approximately 8, majority are recently installed metal doors and metal frame doors with glass Wayne Public School District - 49 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Randall Carter Elementary School Air Handlers / AC Systems / Ventilation Systems HVAC at Randall Carter Elementary School is handled primarily by hot water coil unit ventilators (unit vents). A small Mitsubishi Mr. Slim split DX unit provides cooling for the conference room. Three (3) window AC units provide cooling for the Library. A make-up/exhaust air unit services the kitchen. Exhaust fans are located throughout the school, serving areas such as the kitchen, gymnasium, bathrooms and corridors. A window AC units provide cooling for the faculty room. Boilers There are two (2) Smith cast iron sectional natural gas fired steam boilers, each with a rated input of 3,385 MBH. These boilers are equipped with integral steam-to-hot water heat exchangers. A portion of the building is served by a steam loop, while the other portion is served by a hot water loop. Hot water is provided by a steam to hot water heat exchanger. The boilers operate in a lead lag sequence. Two (2) pumps (approximately 2 Hp) serve the hot water loop; these pumps are equipped with VFD drives. Domestic Hot Water Domestic hot water (DHW) is provided by a 75 gallon natural gas fired Rheem DHW heater. Wayne Public School District - 50 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Randall Carter Elementary School Controls A JCI Metasys energy management system controls hot water and steam system operations. The hot water pump VFDs are controlled by system differential pressure. Remote thermostats located throughout the building call for heating. An additional HeatTimer Platinum controller controls boiler modulation. The original pneumatic control panels have been abandoned in place. Time clocks control time of day operations for unit vent fans and exhaust fans. A electronic thermostat is utilized for the Mr. Slim DX unit. Exterior lighting is controlled with a mechanical time clock. Interior lighting is manually controlled. Wayne Public School District - 51 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: Ryerson Elementary School 30 McClelland Avenue Wayne, NJ 07470 46,715 sq ft Year Built: 1957, with additions in 2000 # Occupants: Approximately 415 students and staff Building Usage: Construction Features: Facade: Roof Type: Windows: Exterior Doors: The building is an elementary school serving grades K-5; it is operated M-F for approximately 12 hours/day; closed weekends and holidays; the facility also hosts summer school. One story, brick façade, in good condition Flat, built up, pea gravel covering, gray Covering approximately 60% of façade; majority is metal frame, casement, single pane, with some metal frame casement, double pane; majority of windows had pull-down shades; in good condition Approximately 9, majority are recently installed metal doors and metal frame doors with glass Wayne Public School District - 52 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Ryerson Elementary School Air Handlers / AC Systems / Ventilation Systems HVAC at Ryerson Elementary School is handled primarily by steam coil unit ventilators (unit vents). A 10-ton DX Aaon RTU serves the Media Center. Three (3) split Trane units serve the music/arts wing of the school. An additional split Sanyo DX unit serves library offices. A hot water coil equipped AHU provides ventilation and additional heating to the gymnasium. Exhaust fans are located throughout the school, serving areas such as the kitchen, multi-purpose area (gymnasium), bathrooms and corridors. Hot water radiators provide perimeter heat for a portion of the building. Additionally, some window AC units provide cooling for certain spaces. Boilers There are two (2) Cleaver Brooks packaged natural gas fired hot water boilers. Two of these boilers are located in the main boiler room, each with a rated input of 5,230 MBH. These boilers operate in a lead lag sequence. Domestic Hot Water Domestic hot water (DHW) is provided by a 75 gallon natural gas fired Rheem DHW heater. Wayne Public School District - 53 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Ryerson Elementary School Controls The facility is equipped with a pneumatic controls system. There is a system control panel in the boiler room; however, most of the functioning controls are in hand. Pneumatic thermostats are utilized to control the older unit vent steam valves. Pneumatic controls also regulate the heating ventilator serving the gymnasium; however, this unit appeared to be operating in hand. The Trane RTU is controlled by a JCI Metasys controller. All other DX equipment is controlled by non-programmable thermostats. The majority of additional equipment in the building is controlled by manual on/off switches located in mechanical rooms. Exterior lighting is controlled with a mechanical time clock. Interior lighting is manually controlled. Wayne Public School District - 54 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: Year Built: 1960 Schuyler-Colfax Middle School 1500 Hamburg Turnpike Wayne, NJ 07470 127,170 sq ft # Occupants: Approximately 815 students and staff Building Usage: The building is a middle school serving grades 6 to 8. It is operated Mon - Sat for approximately 12 hours/day; closed Sundays and holidays. Construction Features: Facade: Roof Type: Windows: Exterior Doors: One story, brick façade, in good condition. Flat, built-up, white in color, in good condition. Covering approximately 40% of façade, metal frame, double pane, operable, with interior shades; in good condition. Approximately 25, metal frame with glass, in good condition. Wayne Public School District - 55 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Schuyler-Colfax Middle School Air Handlers / AC Systems / Ventilation Systems HVAC at Schuyler-Colfax Middle School is handled by three (3) roof top units (RTUs), seventeen (17) heating and ventilating units (HVs), approximately thirty-two (32) unit ventilators (UVs) serving classrooms and radiant heaters throughout the building. The HVs & Uvs are equipped with hot water heating coils in the unit. For cooling there are two split ACs serving the two computer rooms, 3 window ACs and Dx cooling in the RTUs. All units are constant volume. Exhaust fans are located throughout the school, serving areas such as bathrooms and corridors. Boilers There are two (2) Cleaver Brooks fire tube hot water boilers, each with a maximum output of 6,124 MBH. Both boilers use natural gas fuel. The boilers were installed in 2004 and appear to be in good operating condition. The hot water is circulated to the HV and UV heating coils by five (5) 7.5 HP hot water pumps. Pumps 1&2 are connected in parallel to boiler #1, pumps 4&5 are connected in parallel to boiler #2 and pump #3 is a standby pump, which can serve either boiler. Photovoltaic System A solar photovoltaic system is installed at the school, consisting of roof mounted panels, two canopy structures in the parking lot and a panels mounted in the field behind the school. This system was installed in 2011; however, it is not operating yet. Wayne Public School District - 56 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Schuyler-Colfax Middle School Domestic Hot Water Domestic hot water (DHW) for the building is provided by two electric hot water heaters. The 85 gallon Ruudglas water heater in the boiler room has a 24kW rating and the 50 gallon Rheem water heater in the mechanical room near the auditorium has a 4.5kW rating. Controls The HVs and UVs are controlled by a Johnson Controls Metasys Building Management System (BMS). The direct digital control (DDC) allows the user to program set points and equipment operating schedules at the computer. It also displays other items such as zone temperature, fan status, damper positions and heating valve positions. The boiler system is also controlled by the BMS and functions with a hot water reset strategy based on outside air temperature. Exhaust fans in the building are controlled manually by disconnect switches located in the mechanical rooms. The exterior lighting in the building is controlled on and off with a photocell sensor. All the interior lighting is controlled by manual toggle switches. Wayne Public School District - 57 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: Theunis Dey Elementary School 55 Webster Drive Wayne, NJ 07470 43,351 sq ft Year Built: 1964, with additions 1994, 1995 and 2000 # Occupants: Approximately 520 students and staff Building Usage: Construction Features: Facade: Roof Type: Windows: Exterior Doors: The building is an elementary school serving grades K-5; it is operated M-F for approximately 12 hours/day; closed weekends and holidays One story, brick façade, in good condition Flat, built up, covered with asphalt roll and pea gravel, gray; cafeteria and gymnasium areas have pitched roof covered with asphalt roll Covering approximately 60% of façade; majority is metal frame, casement, single pane, with some metal frame, casement, double pane; majority of windows had pull-down shades; in good condition Approximately 32, majority are recently installed metal doors with brushes and glass windows; with some older metal frame and glass and older metal doors Wayne Public School District - 58 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Theunis Dey Elementary School Air Handlers / AC Systems / Ventilation Systems HVAC at Theunis Dey Elementary School is handled primarily by hot water coil unit ventilators (unit vents). An additional four (4) vertical Airedale ventilators equipped with DX coils and electric heat serve certain classrooms. A 12-ton DX Lennox RTU serves the Library. A 3-ton DX Trane RTU serves an office area. Four (4) Trane split DX units serve a wing of classrooms. A hot water heating rooftop ventilator serves one wing of the facility. An additional hot water ventilator serves the gymnasium; it is located in a mechanical adjacent to the gymnasium. Exhaust fans are located throughout the school, serving areas such as the kitchen, gymnasium, bathrooms and corridors. Some classrooms are equipped with electric unit heaters. A window AC unit provide cooling for the faculty room. Boilers There are two (2) Cleaver Brooks packaged natural gas fired hot water boilers, each with a rated input of 2,511 MBH. These boilers operate in a lead lag sequence. Two (2) 1.5 hp and two (2) 3 hp pumps serve the hot water loop. Domestic Hot Water Domestic hot water (DHW) is provided by a 74 gallon natural gas fired AO Smith DHW heater. Wayne Public School District - 59 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Theunis Dey Elementary School Controls A mix of pneumatic and electric thermostats are utilized to control the older unit vent steam valves. Digital thermostats are utilized for the various DX equipment and the Airedale ventilators. The thermostats serving the Airedales are programmable. However, according to staff, one of the Airedale thermostats are not programmed for time of day operation. Exterior lighting is controlled with a mechanical time clock. Interior lighting is manually controlled. Photovoltaic System There is a solar photovoltaic system installed at the school, consisting of fixed, roof-mounted panel arrays. Wayne Public School District - 60 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: Year Built: 1968 Wayne BOE Administration Office 50 Nellis Drive Wayne, NJ 07470 15,185 sq ft # Occupants: Approximately 100 staff Building Usage: Construction Features: Facade: Roof Type: Windows: Exterior Doors: The building is an administrative office facility, with additional spaces including a data center, print shop, and maintenance shop Two story, brick façade, in good condition Flat, built up, gray, in good condition Covering approximately 30% of façade; majority are metal frame, double hung, single pane, in good condition Approximately 5, mixture of recently installed metal doors with brushes and glass windows; with some older metal frame and glass and older metal doors and one roll up garage door at the maintenance shop Wayne Public School District - 61 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Wayne BOE Administration Building Air Handlers / AC Systems / Ventilation Systems HVAC at the Administration Building is handled by hydronic unit ventilators, a DX packaged roof top unit equipped with a gas furnace for heating, and several split DX units. In general, office spaces are equipped with perimeter ventilators equipped with heating water coils or heating and chilled water coils. The majority of office space is also served by split DX systems with cassette-type fan coils units. The Trane packaged roof top unit provides cooling, heating, and ventilation to additional spaces. Boiler There is a Weil-McLain packaged natural gas fired hot water boiler with a rated input of 1,650 MBH. Two (2) 1.5 hp pumps and two (2) 5 hp pumps serve the HW loop. Chiller There is an air-cooled Worthington reciprocating chiller serving the chilled water loop. The original evaporator heat exchanger has been abandoned in place and has been replaced with a newer evaporator heat exchanger. A two fan Worthington air cooled condenser is located on the roof. One 2 hp pump serves the CHW loop. Wayne Public School District - 62 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Wayne BOE Administration Building Domestic Hot Water Domestic hot water (DHW) is provided by a 75 gallon natural gas fired Rheem DHW. Controls Non-programmable electric thermostats are used to control hydronic ventilator units. Additionally, these units are equipped with manual switches to control fan speed and status. Digital thermostats are used to control the DX equipment. The majority of split DX equipment is controlled by non-programmable thermostats. The Trane roof top unit is served by a programmable thermostat. The chiller and boiler are controlled by a Honeywell DDC system that allows for programming of various setpoints at the controller in the boiler room. A manual switch controls switchover from summer to winter mode. The majority of additional equipment in the building is controlled by manual on/off switches located in mechanical rooms. Lighting is controlled by manual switches and, in some areas, occupancy sensors. Wayne Public School District - 63 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: Year Built: Wayne Hills High School 272 Berdan Avenue Wayne, NJ 07470 258,412 sq ft 1965, with additions/renovations in 1971 and 2004. # Occupants: Approximately 1,300 students Building Usage: Construction Features: Facade: Roof Type: Windows: Exterior Doors: and 200 staff The building is a high school serving grades 9-12. It is operated Mon- Sat for approximately 12 hours/day, minimal Sunday hours, and closed and on holidays. Two story; block, brick, and metal siding façade; in good condition. Flat, white membrane roofing, in good condition. Covering approximately 35% of façade, metal frame, double pane, operable, with interior blinds. 25 double doors and 9 single doors, metal frame with dual pane glass, in good condition. Wayne Public School District - 64 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Wayne Hills High School Air Handlers / AC Systems / Ventilation Systems The new East wing and parts of the North wing at Wayne Hills High School are cooled, heated, and ventilated by four (4) roof top unit (RTU) air handlers, using chilled water and direct expansion (DX) coils for cooling; and hot water coils or gas burners for heating. The auditorium is cooled, heated, and ventilated by for (4) air handling units (AHUs) using chilled water for cooling and hot water coils for heating. Two air handling units serve office areas, using direct expansion Chillers An 80-ton Trane air cooled screw compressor chiller that is approximately eight years old supplied chilled water to AHUs serving the auditorium. A 100-ton Trane chiller with a remote air cooled condenser cools the new wing. Two 15-ton York DX units cool the library, 4 Mitsubishi Mr Slim 1.5-ton DX units cools miscellaneous rooms in the new wing, and various other DX systems (5 to 20 tons) cool offices throughout the school. Domestic Hot Water Domestic hot water (DHW) for the building is provided by two (2) Rheem Ruud 396 MBH (input) domestic water boilers serving two (2) 115 gallon storage tanks. Wayne Public School District - 65 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Wayne Hills High School Boilers Hot water for heating is provided by three (3) Cleaver Brooks fire tube hot water boilers. Two (2) boilers are original to the building (1965) and have a maximum input of 8,375 MBH, the third boiler was installed in 1971 and has a maximum input of 8,369 MBH. The boilers were originally oil fired and have been converted to natural gas burners. At 41 and 47 years old, the boilers are past their expected useful lives. Hot water from the boiler plant is distributed to heating coils via two distribution loops; one with three (3) parallel 25 horsepower pumps, and the other with two (2) 5 horsepower parallel pumps. Controls HVAC equipment serving the North wing science area and the newest (East) wing is controlled by a Johnson Controls Metasys Direct Digital Controls (DDC) system. HVAC equipment in the remainder of the school is controlled by pneumatic, an old Power electric/ pneumatic and various internal control systems. Photovoltaic System There is a solar photovoltaic system installed at the school, consisting of ground mounted panels in an open area to the North of the school, and multiple canopy structures covering the student parking lot. Wayne Public School District - 66 - FINAL Energy Audit Report, April 2012

Facility Information Building Name: Address: Gross Floor Area: Wayne Valley High School 551 Valley Road Wayne, NJ 07470 266,535 sq ft Year Built: 1955, with additions in 2004 # Occupants: Approximately 1,600 students and staff Building Usage: Construction Features: Facade: Roof Type: Windows: Exterior Doors: The building is a high school serving grades 9-12. It is operated Mon- Sat for approximately 12 hours/day, minimal Sunday hours, and closed and on holidays. Two story, brick façade, in good condition. Gym roof is flat, built-up with ballasted river rock and is in good condition. All other parts of the building are flat, built-up, white in color, approximately 3 years old. Covering approximately 30% of façade, metal frame, double pane, operable, with interior blinds; approximately 3 years old. Approximately 55, metal frame with glass, in good condition. Wayne Public School District - 67 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Wayne Valley High School Air Handlers / AC Systems / Ventilation Systems HVAC at Wayne Valley High School is handled by six (6) roof top units (RTUs), twenty-five (25) heating and ventilating units (HVs), two (2) air handling unit (AHUs) that have heating and cooling coils, approximately ninety-nine (99) unit ventilators (UVs) serving classrooms, and hydronic radiant heaters throughout the building. The units in the A section of the building use steam for heating from the steam boiler plant. The units in the B and C section use hot water for heating, which is created from the steam through shell and tube heat exchangers. The units in the D and E section use hot water produced from the hot water boiler plant. The AHUs and RTUs contain chilled water coils for cooling, with the exception of the RTU serving the auditorium, which uses Dx cooling. There are also split ACs and window ACs throughout the building for additional cooling. All HVAC units are constant volume. Exhaust fans are located throughout the school, serving areas such as bathrooms and corridors. Condensing Units There are three (3) air cooled condensing units that are connected to the AHUs and RTUs for cooling. An 80-ton Trane unit that is approximately six years old is connected to the RTUs serving the E wing. A 30-ton Trane unit that is approximately four years old is connected to the RTU serving the auditorium. An old Trane condensing unit serves the two AHUs in the administration wing. Domestic Hot Water Domestic hot water (DHW) for the building is provided by four (4) Ruud natural gas hot water heaters. Each boiler room is contains two water heaters. All four water heaters store 91 gallons and are rated for 199,000 Btu/Hr input at an efficiency of 80%. Wayne Public School District - 68 - FINAL Energy Audit Report, April 2012

Facility Information Major Mechanical Systems Wayne Valley High School Boilers The A section boiler plant contains of two (2) HB Smith cast iron steam boilers. Each boiler has a maximum input of 5,334 MBH and uses natural gas fuel. The boilers are approximately 30 years old and appear to be in poor condition. The insulating panels around the unit are deteriorating and condensate, which by design should return back to the boilers is being sent directly down the drain. There are two hot water loops heated by a steam to water heat exchanger, each served by two (2) parallel 5 Hp hot water pumps. One loop serves the media center and the other serves the remaining HVAC units in the A, B & C section. The D section boiler plant contains of two (2) Cleaver Brooks fire tube hot water boilers. Each boiler has a maximum input of 10,461 MBH and use natural gas fuel. The boilers are 40 years old; however, they appear to be in satisfactory operating condition. There are two hot water loops that serve the D and E section of the building. The D section hot water loop contains two (2) 15HP pumps and the E section hot water loop contains two (2) 5HP pumps. Both sets of pumps are connected in parallel. Controls All AHUs, RTUs, HVs, UVs, EFs and baseboard radiation are controlled by a Johnson Controls Metasys Building Management System (BMS), with the exception of the RTU serving the auditorium. The direct digital control (DDC) allows the user to program set points and equipment operating schedules at the computer. The boiler systems are also controlled by the BMS and functions with a hot water reset strategy based on outside air temperature. According to the building staff, much of the BMS system was never completely commissioned, and they do not have access to change the operating schedules. The building exterior lighting and the parking lot lights are controlled by two different 1-day time clocks. All the interior lighting is controlled by manual toggle switches. Wayne Public School District - 69 - FINAL Energy Audit Report, April 2012

Greenhouse Gas Emission Reduction Implementation of all identified ECMs will yield: 2,355,000 kilowatt-hours of annual avoided electric usage. 133,000 therms of annual avoided natural gas usage. This equates to the following annual reductions: 1,366 tons of CO 2 ; The Energy Information Administration (EIA) estimates that power plants in the state of New Jersey emits 0.666 lbs CO2 per kwh generated. -OR- 236 Cars removed from road; The Environmental Protection Agency (EPA) estimates that one car emits 11,560 lbs CO2 per year. -OR- 373 Acres of trees planted annually The EPA estimates that reducing CO2 emissions by 7,333 pounds is equivalent to planting an acre of trees. Wayne Public School District - 70 - FINAL Energy Audit Report, April 2012

Notes and Assumptions Project cost estimates were based upon industry accepted published cost data, rough order of magnitude cost estimates from contractors, and regional prevailing wage rates. The cost estimates presented in this report should be used to select projects for investment grade development. The cost estimates presented in this report should not be used for budget development or acquisition requests. Estimated energy and cost savings are based on individual projects being implemented and do not account for potential synergies if multiple projects are implemented concurrently. Therefore, cumulative energy and cost savings shown in this report may or may not be representative of actual results. The average CO2 emission rate from power plants serving the facilities within this report was obtained from the Environmental Protection Agency s (EPA) egrid2007 report. It is stated that power plants within the state of NJ emit 0.66 lbs of CO2 per kwh generated. The EPA estimates that burning one therm of natural gas emits 11.708 lbs CO2. The EPA estimates that one car emits 11,560 lbs CO2 per year. The EPA estimates that reducing CO2 emissions by 7,333 pounds is equivalent to planting an acre of trees. The following utility prices provided were used within this study: Building Electric- PSE&G Natural Gas- PSE&G $ / kwh $ / Therm Albert Payson Terhune Elementary School $0.158 $1.005 James Fallon Elementary School $0.161 $0.990 JFK Elementary School $0.180 $0.970 Lafayette Elementary School $0.171 $0.954 Packanack Lake Elementary School $0.156 $1.055 Pines Lake Elementary School $0.151 $0.999 Randall Carter Elementary School $0.158 $0.962 Ryerson Elementary School $0.163 $0.958 Theunis Dey Elementary School $0.157 $0.905 George Washington Middle School $0.151 $0.924 Schuyler-Colfax Middle School $0.153 $0.994 Anthony Wayne Middle School $0.155 $0.871 Wayne Valley High School $0.159 $0.938 Wayne Hills High School $0.102 $0.928 Preakness School $0.147 $0.977 Wayne BOE Administration Office $0.143 $0.999 $0.144 $0.949 Wayne Public School District - 71 - FINAL Energy Audit Report, April 2012

ECM #1: Retro-Commissioning Measures Estimated Annual Savings: Gross Estimated Implementation Cost: Anthony Wayne James Fallon Schuyler- Colfax Wayne Valley TOTAL $910 $450 $12,000 $21,000 $34,100 $1,700 $1,700 $4,900 $3,000 $11,300 NJ Smart Start Rebate: $0 $0 $0 $0 $0 Net Estimated Implementation Cost: $1,700 $1,700 $4,900 $3,000 $11,300 Simple Payback (years): 1.9 3.8 0.4 0.1 0.3 Annual Avoided CO 2 Emissions (tons): 2 1 38 69 109 Based on a review of the building management system (BMS) at each school, Dome-Tech identified a number of issues and recommends a retro-commissioning study for each BMS equipped school. Retro-commissioning is a process that focuses on the optimization of existing systems and controls to identify energy saving opportunities. During the process the HVAC equipment will be functionally tested to ensure they are operating according to its sequence of operation. The process will identify deficiencies in the HVAC systems, including but not limited to the system dampers, valves, sensors, controls, programmed settings and/or the operational practices. Issues on the following pages are specific retro-commissioning measures identified by Dome-Tech in the course of the energy audit. Energy and cost savings identified in the table above are related to the correct of specifically identified issues only. A retro-commissioning study of the schools will likely uncover additional issues. Dome-Tech, identified other potential retro-commissioning measures during the BMS review while on site. Please see the DDC Issues list in the report appendix for issues found during Dome-Tech s BMS review. Wayne Public School District - 72 - FINAL Energy Audit Report, April 2012

ECM #1: Retro-Commissioning Measures Re-set Equipment Operating Schedules A review of BMS schedules, at Schuyler-Colfax and Wayne Valley schools revealed an opportunity to significantly reduce HVAC operating hours. Some of the HVAC units currently operate during weekdays when areas are not occupied as well as on weekends. Dome-Tech recommends scheduling equipment according to the usage of each space. The following image shows a screenshot of the existing as found time of day schedule for all the Unit Ventilators and Heating & Ventilating units at Schuyler-Colfax Middle School. This image shows the equipment is operating on the weekend from 6am to 3pm, however, the building is not occupied during that time period. Reduce Unneeded Parallel Pump Operation At Schuyler-Colfax and Valley High School, Dome-Tech found multiple hot water pumps operating in parallel. Design drawings were not available; however, typically the second pump in a parallel pair is a standby pump. A standby pump is normally not operated along with a primary pump; it is usually operated when a lead pump fails or in place of the lead pump to reduce its operating hours. Both pumps may be operating due to the differential pressure setting being higher than what the pumps can attain. Dome-Tech recommends further investigating the pump design to determine if the system should only operate with one pump running at a time. As found time of day schedule for all the Unit Ventilators and Heating & Ventilating units at Schuyler- Colfax Middle School. Equipment is operating on the weekend from 6am to 3pm; the building is not occupied during that time. BMS screenshot showing the lead and standby pump operating simultaneously at Schuyler-Colfax Wayne Public School District - 73 - FINAL Energy Audit Report, April 2012

ECM #1: Retro-Commissioning Measures Heating Setpoint Optimization A review of the BMS system revealed that the hallway heating set points at Valley High School vary between 69 F and 74 F Doors and windows in hallways were observed to be open in mild weather, presumably due to high set points. Dome-Tech recommends setting all hallway set points to 68 F, using the BMS system. This set point should be sufficient for occupants since hallways are an area that are only used to pass through between class periods. Set points for certain unit heaters at Valley High School were observed to be set excessively high: Unit heater in the kitchen pantry set to 85F. Unit heaters in the cafeteria and art room MER set to 80 F & 75 F, respectively. Dome-Tech recommends reducing the unit heater set point to 68 F in occupied areas and 65 F (or below) in typically unoccupied areas and mechanical rooms. Reduce Minimum Outside Air Setting Based on a BMS review, Dome-Tech found six unit ventilators at Valley High School that had excessive outside air intakes. UVs 1-31, 2-1, 2-4, 2-5, 2-6A & 2-8 had a minimum outside air intake ranging from 36% to 44%. Dome-Tech recommends reducing the minimum outside air intake to it design condition, which is likely between 10% and 20%. There may be other UVs utilizing excessive outside air. All units would be identified during the retro-commissioning process. Exterior doors and windows open at Valley HS BMS screenshot showing UV1-31, serving room 117 at Valley High School, set for minimum 40% outside air Wayne Public School District - 74 - FINAL Energy Audit Report, April 2012

ECM #1: Retro-Commissioning Measures Economizer Operation At Anthony Wayne Middle School, a field check indicated operation of multiple DX cooling compressors on units RTU-17 and -19, on a day with temperatures in the high 40 F range. The units in question have airside economizer capability to provide free cooling using outside air in lieu of mechanical cooling compressors. Economizer dampers on these units were closed. A review of the BMS system on another date revealed that cooling compressors on RTU-11 were enabled and on at 51.8 F outside air temperature, even though the compressors should be locked out below 55 F. At Fallon Elementary, the cooling compressors serving AC-1 were observed to be running on a day with temperatures in the high 40 F range, cooling the air supplied to the main office. Staff had complained of cold conditions in the office that day. A review of the BMS system on another date revealed that cooling compressors serving AHU-1 were enabled and on at 51.8 F outside air temperature, even though the compressors should be locked out below 55 F. Dome-Tech recommends further investigating the economizer programming at all schools. Economizer damper on rooftop unit at Anthony Wayne Middle School. Economizer damper was closed and cooling compressors were running, when weather conditions were favorable for free cooling. Wayne Public School District - 75 - FINAL Energy Audit Report, April 2012

ECM #2: Vending Machine Power Management Albert P. Terhune James Fallon Randall Carter George Washington Schuyler Colfax Administration Office Estimated Annual Savings: $255 $260 $255 $341 $266 $461 Gross Estimated Implementation Cost: $359 $359 $359 $836 $359 $363 NJ Smart Start Rebate: $0 $0 $0 $0 $0 $0 Net Estimated Implementation Cost: $359 $359 $359 $836 $359 $363 Simple Payback (years): 1.4 1.4 1.4 2.5 1.3 0.8 Annual Avoided CO 2 Emissions (tons): 0.5 0.5 0.5 0.7 0.5 1.1 Valley HS Hills HS Ryerson JFK Theunis Dey Pine Lakes Estimated Annual Savings: $1,470 $1,381 $263 $290 $253 $243 Gross Estimated Implementation Cost: $2,153 $2,510 $359 $359 $359 $359 NJ Smart Start Rebate: $0 $0 $0 $0 $0 $0 Net Estimated Implementation Cost: $2,153 $2,510 $359 $359 $359 $359 Simple Payback (years): 1.5 1.8 1.4 1.2 1.4 1.5 Annual Avoided CO 2 Emissions (tons): 3.2 3.0 0.5 0.5 0.5 0.5 Packanack Lafayette Anthony Wayne TOTAL Estimated Annual Savings: $255 $260 $500 $6,780 Gross Estimated Implementation Cost: $359 $359 $718 $10,200 NJ Smart Start Rebate: $0 $0 $0 $0 Net Estimated Implementation Cost: $359 $359 $718 $10,200 Simple Payback (years): 1.4 1.4 1.4 1.5 Annual Avoided CO 2 Emissions (tons): 0.5 0.5 1.1 14.4 Wayne Public School District - 76 - FINAL Energy Audit Report, April 2012

ECM #2: Vending Machine Power Management Dome-Tech recommends installing a vending machine power management device on all snack and soda vending machines. These devices reduce electrical energy consumption by turning off the units lights and managing compressor cooling cycles when the surrounding area is vacant. It automatically re-powers the cooling system at one to three hour intervals, independent of sales, to ensure that the product stays cold. The microcontroller will never power down the machine while the compressor is running, eliminating compressor shortcycling. In addition, when the machine is powered up, the cooling cycle is allowed to finish before again powering down (reduces compressor wear and tear). Wayne should also consider talking to the vending machine vendors about replacing the existing models with new models that already have energy saving features installed. Wayne Public School District - 77 - FINAL Energy Audit Report, April 2012

ECM# 3 Replace Kitchen Equipment with Energy Star Rated Equipment Anthony Fallon Elementary Wayne Middle School School George Washington Middle School JFK Elementary School Lafayette Elementary School Packanack Elementary School Pines Lake Elementary School Estimated Annual Savings: $1,600 $830 $300 $1,100 $200 $140 $420 Gross Estimated Incremental Cost: $10,670 $970 $160 $850 $110 $250 $420 NJ Smart Start Rebate: $0 $0 $0 $0 $0 $0 $0 Net Estimated Incremental Cost: $10,670 $970 $160 $850 $110 $250 $420 Simple Payback (years): 6.9 1.2 0.5 0.8 0.6 1.8 1.0 Annual Avoided CO 2 Emissions (tons): 4.4 2.4 1.3 4.4 0.8 0.3 1.3 Randall Carter Elementary School Ryerson Elementary School Schuyler-Colfax Middle School Terhune Elementary School Theunis Dey Elementary School Wayne Hills Wayne Valley High School High School Estimated Annual Savings: $100 $140 $210 $200 $140 $1,100 $1,500 $7,980 Total Gross Estimated Incremental Cost: $50 $250 $100 $110 $250 $530 $310 $15,030 NJ Smart Start Rebate: $0 $0 $0 $0 $0 $0 $0 $0 Net Estimated Incremental Cost: $50 $250 $100 $110 $250 $530 $310 $15,030 Simple Payback (years): 0.5 1.8 0.5 1.6 1.8 0.5 0.2 1.9 Annual Avoided CO 2 Emissions (tons): 0.6 0.3 1.1 0.8 0.3 5.0 8.5 31.4 Wayne Public School District - 78 - FINAL Energy Audit Report, April 2012

Replace Kitchen Equipment with Energy Star Rated Equipment Some kitchen equipment is approaching or past its recommended service life. In general, an Energy Star qualified replacement is available. Replacing the electric equipment with higher efficiency Energy Star qualified equipment will provide significant energy savings over standard efficiency equipment. Improvements in kitchen equipment include lower idle rates, better insulation which reduces the amount of standby loss, and premium efficiency fan motors. Implementation costs and paybacks are based on incremental cost of purchasing Energy Star qualified kitchen equipment,rather than standard efficiency equipment. Freezer at Theunis Dey Elementary School Range at Terhune Elementary School Wayne Public School District - 79 - FINAL Energy Audit Report, April 2012

ECM #4: Insulate Piping Albert P. Terhune George Washington JFK Lafayette Packanack Pines Lake Randall Carter Estimated Annual Savings: Gross Estimated Implementation Cost: NJ Smart Start Rebate: Net Estimated Implementation Cost: Simple Payback (years): Annual Avoided CO 2 Emissions (tons): $17 $370 $70 $2,800 $350 $220 $30 $110 $480 $130 $4,710 $580 $460 $150 $0 $0 $0 $0 $0 $0 $0 $110 $480 $130 $4,710 $580 $460 $150 6.5 1.3 1.9 1.7 1.7 2.1 5.0 0.1 2 0.4 16 2 1 0.2 Estimated Annual Savings: Gross Estimated Implementation Cost: Ryerson Schuyler- Colfax Theunis Dey Wayne Valley Wayne Hills TOTAL $51 $56 $99 $42 $110 $4,215 $580 $270 $200 $360 $220 $8,250 NJ Smart Start Rebate: $0 $0 $0 $0 $0 $0 Net Estimated Implementation Cost: $580 $270 $200 $360 $220 $8,250 Simple Payback (years): 11.4 4.8 2.0 8.6 2.0 2.0 Annual Avoided CO 2 Emissions (tons): 0.3 0.3 0.6 0.2 0.6 24 Wayne Public School District - 80 - FINAL Energy Audit Report, April 2012

ECM #4: Insulate Piping Dome-Tech found missing or deteriorating insulation on domestic hot water, steam, condensate and heating hot water piping, in various areas. Implementing this measure will reduce radiant heat losses, which will reduce boiler and domestic water heater natural gas consumption. Dome-Tech recommends insulating the piping identified below: School Equipment School Equipment Albert P. Terhune DHW: ¾ x 10 Randall Carter DHW: 1 x 14 George Washington DHW: 1 x 20 HHW: 3 x 15, 5 x 8 Ryerson DHW: 1 ¼ x 20 HHW 2 : 2 x 30 in classroom CR-2 JFK DHW: ¾ x 7, ½ x 5 HHW: 3 x 6 Schuyler Colfax DHW: 1 x 25 Lafayette Condensate 1 : 2 x 350 in steam tunnels under hallways Theunis Dey DHW: 1 x 10 HHW: 2 ½ x 8 Packanack Condensate: 1 ½ x 20, 2 ½ x 30 Wayne Valley DHW: 1 x 20 in section D boiler room Uninsulated condensate piping at Packanack Elementary School Pines Lack Condensate: 2 ½ x 20 DHW: 1 ½ x 20 Wayne Hills DHW: 2 x 25 HHW: ¾ x 6 in attic mechanical space above auditorium Note that bare piping in each school was found in the boiler room, unless otherwise noted. 1 Based on a sample audit of condensate piping at Lafayette Elementary, it is assumed that all pipes are bare. 2 No savings were calculated for bare heating piping at Ryerson Elementary. Piping in classroom CR-2 is exposed, and should be insulated for safety reasons. Wayne Public School District - 81 - FINAL Energy Audit Report, April 2012

ECM #5: Install Insulation on Feed Water and Condensate Return Tanks Lafayette Packanack Pines Lake Preakness Randall Carter TOTAL Estimated Annual Savings: Gross Estimated Implementation Cost: NJ Smart Start Rebate: Net Estimated Implementation Cost: Simple Payback (years): Annual Avoided CO 2 Emissions (tons): $230 $260 $250 $290 $330 $1,350 $890 $890 $890 $920 $950 $4,530 $0 $0 $0 $0 $0 $0 $890 $890 $890 $920 $950 $4,530 3.6 0.6 3.4 3.0 2.7 3.4 1.4 1.4 1.4 1.7 2.0 8.0 Multiple feed water and boiler condensate return tanks at Wayne Township schools are not insulated. Dome-Tech recommends insulating the tanks, to reduce convective and radiant heat loss. This will reduce boiler natural gas consumption, due to higher temperature condensate returning to the boilers. Uninsulated condensate return tank at Packanack Elementary School Wayne Public School District - 82 - FINAL Energy Audit Report, April 2012

ECM #6: Replace Existing Motors with Premium Efficiency Motors at End of Life (EOL) George Washington Schuyler Colfax Valley High School Hills High School Estimated Annual Savings: $175 $341 $298 $708 Gross Estimated Implementation Cost: $3,250 $7,150 $11,120 $12,250 NJ Smart Start Rebate: $162 $405 $532 $459 Avoided Cost (Like and Kind Replacement): 1 $1,695 $4,102 $6,964 $8,475 Net Estimated Implementation Cost: $1,393 $2,643 $3,624 $3,316 Simple Payback with & without avoided cost (years): 8.0 / 17.7 7.8 12.2 4.7 / 16.7 Annual Avoided CO 2 Emissions (tons): 0.4 0.7 0.6 1.5 James Fallon JFK Lafayette Administrative Building TOTAL Estimated Annual Savings: $83 $88 $78 $69 $1,844 Gross Estimated Implementation Cost: $2,860 $2,050 $2,050 $2,170 $42,900 NJ Smart Start Rebate: $162 $108 $108 $108 $2,044 Avoided Cost (Like and Kind Replacement): 1 $1,741 $1,175 $1,175 $1,130 $26,455 Net Estimated Implementation Cost: $957 $767 $767 $932 $40,856 Simple Payback with & without avoided cost (years): 11.5 / 32.5 8.8 / 22.2 9.8 / 24.8 13.6 / 30.0 7.8 / 22.2 Annual Avoided CO 2 Emissions (tons): 0.2 0.2 0.2 0.2 3.9 1 The cost Wayne would incur if replacing existing equipment with equivalent standard efficiency equipment. Wayne Public School District - 83 - FINAL Energy Audit Report, April 2012

ECM #6: Replace Existing Motors with Premium Efficiency Motors at End of Life (EOL) Some of the existing motors serving pumps have standard efficiency motors. Standard efficiency motors consume more power than their equivalent premium efficiency motors. Dome-Tech recommends replacing the regularly operated standard efficiency motors with new premium efficiency motors at their end of life (EOL). Standard efficiency motors were found operating on hot water pumps at: George Washington, Shuyler-Colfax, Valley High School, Hills High School, James Fallon, JFK, Lafayette and the Administrative Office. Only major motors, greater than approximately 5HP were considered in this ECM. Standard efficiency pump motors at Schuyler- Colfax Wayne Public School District - 84 - FINAL Energy Audit Report, April 2012

ECM #7: Weatherize Window Air Conditioning Units Albert P. Terhune JFK Lafayette Packanack Pines Lake Randall Carter Ryerson Estimated Annual Savings: Gross Estimated Implementation Cost: NJ Smart Start Rebate: Net Estimated Implementation Cost: Simple Payback (years): Annual Avoided CO 2 Emissions (tons): $140 $2,220 $83 $38 $58 $38 $110 $230 $8,310 $320 $140 $370 $140 $460 $0 $0 $0 $0 $0 $0 $0 $230 $8,310 $320 $140 $370 $140 $460 1.6 3.8 3.9 3.7 6.4 3.7 4.2 1 10 0.5 0.2 0.3 0.2 1 Estimated Annual Savings: Gross Estimated Implementation Cost: Theunis Dey Schuyler- Colfax Wayne Valley Wayne Hills Preakness TOTAL $47 $24 $250 $15 $420 $3,440 $210 $90 $950 $60 $2,130 $13,410 NJ Smart Start Rebate: $0 $0 $0 $0 $0 $0 Net Estimated Implementation Cost: $210 $90 $950 $60 $2,130 $13,410 Simple Payback (years): 4.5 3.8 3.8 4.0 5.0 3.9 Annual Avoided CO 2 Emissions (tons): 0.2 0.1 1 0.1 2 17 Wayne Public School District - 85 - FINAL Energy Audit Report, April 2012

ECM #7: Weatherize Window Air Conditioning Units A number of schools are cooled by window air conditioners, installed in windows and through-the-wall installations. Units are left in place uncovered year round, allowing outside air to enter the space during the winter, increasing heating costs. Additionally, window air conditioners at JFK, Pines Lake, and Theunis Dey are installed in un-insulated plywood panels. Window air conditioners at Preakness are installed in un-insulated plexiglass panels. Dome-Tech recommends installing insulated interior fitted covers at the start of the heating season. Plywood and plastic panels should be replaced with insulated fiberglass reinforced plastic (FRP) panels, similar to the installations at other schools in the district. The new panels, AC units, and window frames should be fully caulked, to eliminate drafts. In addition, one of the Airedale HVAC units at the Terhune School has pulled away from the wall and its gasket has been lost, leaving a gap at least 3/8 wide. This unit should be re-set and a new gasket installed. See charts below for ECM details: School Number of Window ACs / Insulated Panels School Number of Window ACs / Insulated Panels Albert P. Terhune 4 (plus reseal Airedale unit) JFK 30 / 27 Lafayette 11 Packanack 5 Pines Lake 2 / 2 Randall Carter 5 Ryerson 16 Theunis Dey 2 / 2 Schuyler- Colfax 3 Wayne Valley 33 Wayne Hills 2 Preakness 20 / 20 Window unit installed in plywood panel at JFK Elementary. Example of window unit insulated interior cover. Gap between Airedale HVAC unit and wall at Terhune Elementary. Wayne Public School District - 86 - FINAL Energy Audit Report, April 2012

ECM #8: Door Weatherization Fallon George Washington JFK Lafayette Pines Lake Preakness Estimated Annual Savings: Gross Estimated Implementation Cost: NJ Smart Start Rebate: Net Estimated Implementation Cost: Simple Payback (years): Annual Avoided CO 2 Emissions (tons): $58 $140 $170 $280 $27 $140 $240 $590 $710 $1,180 $120 $590 $0 $0 $0 $0 $0 $0 $240 $590 $710 $1,180 $120 $590 4.1 4.2 4.2 4.3 4.4 4.2 0.3 0.6 0.8 1.3 0.1 0.6 Schuyler- Colfax Wayne Hills Wayne Valley Wayne BOE Admin Bldg TOTAL Estimated Annual Savings: Gross Estimated Implementation Cost: $110 $27 $23 $120 $1,095 $300 $120 $120 $410 $4,380 NJ Smart Start Rebate: $0 $0 $0 $0 $0 Net Estimated Implementation Cost: $300 $120 $120 $410 $4,380 Simple Payback (years): 2.7 4.4 5.2 3.4 4.0 Annual Avoided CO 2 Emissions (tons): 0.5 0.1 0.1 0.6 5 Wayne Public School District - 87 - FINAL Energy Audit Report, April 2012

ECM #8: Door Weatherization A number of doors in the district s buildings have missing or worn weather stripping. Many of the double doors had large gaps in the astragal seals that separate the doors. Dome-Tech recommends installing new brush seals on double doors and replacing other door seals entirely, according the table below: Building Weather Stripping to be Replaced Building Weather Stripping to be Replaced Gaps between double doors at Wayne Valley High and Fallon Elementary Fallon (2x) double doors: astragal seals at main entrance Preakness (5x) double doors: astragal seals, George Washington (5x) double doors: astragal seals at boiler room and front entrance Schuyler- Colfax (1x) double door: astragal seal at main entrance (1x) single door: all seals at cafeteria JFK (6x) double doors: astragal seals Wayne Hills (1x) double door: astragal seal, door to courtyard Lafayette (10x) double doors: astragal seals Wayne Valley (1x) double door, all seals, stairwell by Room 176 Pines Lake (1x) double door: astragal seal Board of Education (2x) double doors: astragal seal, (1x) single door: all seals Representation of recommended brush astragal seals Wayne Public School District - 88 - FINAL Energy Audit Report, April 2012

ECM #9: Lighting Upgrade Albert P. Terhune James Fallon Randall Carter George Washington Schuyler Colfax Administration Office Estimated Annual Savings: $11,000 $10,200 $7,800 $21,300 $27,900 $3,800 Gross Estimated Implementation Cost: $46,900 $76,400 $45,800 $101,400 $145,000 $23,400 NJ Smart Start Rebate: $7,400 $11,000 $7,200 $16,500 $25,000 $3,700 Net Estimated Implementation Cost: $39,600 $66,400 $38,600 $84,900 $120,000 $19,700 Simple Payback (years): 3.6 6.4 4.9 4.0 4.3 5.1 Annual Avoided CO 2 Emissions (tons): 23 21 16 47 56 9 Wayne Valley Wayne Hills Ryerson JFK Theunis Dey Pine Lakes Estimated Annual Savings: $45,000 $21,000 $9.100 $10,700 $9,000 $10,100 Gross Estimated Implementation Cost: $237,000 $208,000 $50,200 $51,000 $48,000 $57,800 NJ Smart Start Rebate: $36,000 $34,000 $6,100 $7,400 $7,200 $8,700 Net Estimated Implementation Cost: $201,000 $174,000 $44,100 $43,600 $40,800 $49,100 Simple Payback (years): 4.4 8.1 4.9 4.1 4.5 4.9 Annual Avoided CO 2 Emissions (tons): 96 45 18 20 19 22 Packanack Lafayette Preakness Anthony Wayne TOTAL Estimated Annual Savings: $9,500 $11,200 $3,900 $14,200 $220,000 Gross Estimated Implementation Cost: $43,700 $47,900 $28,600 $111,800 $1,330,000 NJ Smart Start Rebate: $6,300 $6,900 $3,800 $16,900 $205,000 Net Estimated Implementation Cost: $37,300 $41,000 $24,700 $95,000 $1,119,000 Simple Payback (years): 3.9 3.7 6.3 6.4 5.1 Annual Avoided CO 2 Emissions (tons): 20 22 8 30 461 Wayne Public School District - 89 - FINAL Energy Audit Report, April 2012

ECM #9: Lighting Upgrade Dome-Tech performed an investment grade lighting audit of all sixteen (16) buildings. All buildings utilize either 34 Watt T-12 fluorescent lamps with magnetic ballasts, or 32 Watt T-8 lamps with electronic ballasts in classrooms and hallways. Various areas contained incandescent bulbs (between 60 to 300Watts). Most areas with variable occupancy, such as bathrooms, did not contained energy saving occupancy sensors. Dome-Tech recommends retrofitting 1 all existing highly energy consuming lighting fixtures with energy efficient retrofit kits or replacing 2 them (where retrofit is impossible or not reasonable). The upgraded light fixtures will dramatically reduce electrical consumption and cost while maintaining the required lighting output, as per state codes. Common Lighting Upgrade Recommendations: Re-lamp, re-ballast all existing 4ft 32W/34W/40W T8/T12 fluorescent fixtures, add high reflectivity rate (min. 93%) specular (mirror like) reflectors, with new 4ft 28W T8 lamps operated by high-efficiency, low power electronic ballasts, and de-lamp all 3 and 4 lamp fixtures to 2 lamps. Relamp and re-ballast 2- Lamp 32W T8 U-lamp fixtures with 2-lamp 2ft.17W linear T8 fixtures and reflectors with same ballast and reflector as listed above. Replace incandescent bulbs with screw-in CFLs. Replace metal halide fixtures in gymnasiums with reflectorized T5 fluorescent high bay, high output fixtures. Install occupancy sensors in multi-purpose rooms, media centers, gyms, faculty lounges, conference rooms, copy rooms and other areas with variable occupancy. Please reference the detailed line-by-line lighting audit spreadsheet for a complete list of replacement measures by area. 1 Lighting Retrofit - A retrofit involves modifying the existing lighting fixture, usually by replacing inefficient lamps and ballasts with more efficient ones, adding reflectors and removing unnecessary lamps (de-lamping). 2 A replacement means replacing the entire fixture with a new energy-efficient product. Unoccupied teacher s lounge with the lights on at Valley High School Wayne Public School District - 90 - FINAL Energy Audit Report, April 2012

ECM #9: Interior Lighting Photocell George Washington TOTAL Estimated Annual Savings: $532 $532 Gross Estimated Implementation Cost: $2,749 $2,749 NJ Smart Start Rebate: $0 $0 Net Estimated Implementation Cost: $2,749 $2,749 Simple Payback (years): 5.2 5.2 Annual Avoided CO 2 Emissions (tons): 1.2 1.2 The image above shows sufficient sunlight entering through the windows to light hallway 1G at George Washington Middle School during building occupied. Based on site walkthroughs at all schools and light level measurements taken, certain areas contained sufficient sunlight entering the space lights through the windows; however, the interior lighting operates continuously throughout building occupied hours (five days per week, from approximately 6:30 a.m. to 11.00 p.m.). Dome-Tech recommends installing an interior photocell connected to a 7-day programmable time clock for each area identified. The photocell will continuously measure the light level in the area and turn off the interior lights when sufficient sunlight is present. The time clock should be connected to the photocell and programmed to disable it during building unoccupied hours to ensure the interior lights stays off during that period. The chart below shows the areas identified, the light level reading taken at each space and the ASHRAE recommended light level based on the space type. School Area Measured Light Level (foot-candles) Illuminating Engineer Society s (IES) light level recommendation George Washington Hallway 1G and 2G Between 47-320 fc, during the day 20 fc Wayne Public School District - 91 - FINAL Energy Audit Report, April 2012

ECM #10: Rooftop Unit Efficiency Upgrade Administration Building James Fallon JFK Hills High School Schuyler Colfax TOTAL Estimated Annual Savings: $512 $651 $286 $1,045 $590 $3,083 Gross Estimated Implementation Cost: $14,600 $30,700 $9,600 $118,700 $13,600 $187,200 NJ Smart Start Rebate: $988 $2,370 $548 $736 $988 $5,629 Net Estimated Implementation Cost: $13,613 $28,330 $9,053 $117,964 $12,613 $181,572 Incremental Cost 1 $2,500 $6,000 $1,500 $10,800 $2,500 $23,300 Simple Payback on incremental cost (years): 3.0 5.6 3.3 9.6 2.6 7.6 Simple Payback without incremental cost (yrs): 26.6 43.5 31.7 112.9 21.4 58.9 Annual Avoided CO 2 Emissions (tons): 1.2 1.3 0.5 2.3 1.2 6.5 1 The additional cost that Wayne BOE would incur if replacing existing standard efficiency equipment with a high efficiency unit.. Some schools contain heating and cooling rooftop units (RTU), rooftop condensing units and cooling only split systems that are at or passed their 15 year estimated end of equipment service life (EESL) per ASHRAE guidelines. The high first cost of replacing the existing units may preclude this ECM from being justified by economics alone. However, reliability and maintenance issues warrant consideration of these projects as part of a longterm capital improvement plan. Dome-Tech recommends replacing these units at their end of life with higher seasonal energy-efficiency ratio (SEER) units. SEER describes the seasonally adjusted efficiency rating (cooling output in Btus divided by the electrical energy input in Watts). The higher the SEER, the more efficient the unit. Replacing these units with new higher efficiency units will reduce annual energy and maintenance costs. Maintenance savings are not included in this ECM. New Jersey SmartStart offers rebates that pay for some of the incremental cost to upgrade to higher efficient units. Wayne Public School District - 92 - FINAL Energy Audit Report, April 2012

ECM #10: Rooftop Unit Efficiency Upgrade (cont d) The following list shows all the equipment at or passed its 15 year estimated end of equipment service life (EESL) per ASHRAE guidelines. School Unit Type/Tag# Unit Quantity Unit Capacity (Tons) Administration Building Rooftop Unit 1 12.5 (estimated) James Fallon Rooftop Unit 2 15 JFK Rooftop Unit 1 7.5 Hills High School Rooftop Condensing Unit 10 1.5-15 Hills High School Split System 2 20 & 7.5 Valley High School Rooftop Condensing Unit 1 5 (estimated) Schuyler-Colfax Rooftop Unit 1 12.5 (estimated) Note: The rated tonnage and current age was approximated for units that did not have nameplate. Wayne Public School District - 93 - FINAL Energy Audit Report, April 2012

ECM #11: Steam Trap Maintenance Program Estimated Annual Savings: Gross Estimated Implementation Cost: NJ Smart Start Rebate: Net Estimated Implementation Cost: Simple Payback (years): Packanack Lake Elementary School Pines Lake Elementary School Randall Carter Elementary School Lafayette Elementary School Wayne Valley High School Preakness Civic Center TOTAL $520 $400 $370 $460 $1,200 $320 $3,270 $5,100 $3,400 $3,100 $5,100 $4,000 $4,100 $24,800 $0 $0 $0 $0 $0 $0 $0 $5,100 $3,400 $3,100 $5,100 $4,000 $4,100 $24,800 9.8 8.5 8.4 11.1 3.3 12.8 7.6 Annual Avoided CO 2 Emissions (tons): 2.9 2.2 2.1 2.6 6.6 1.8 18.2 The District currently does not have a steam trap preventative maintenance program. This fact, along with the age of the various schools steam systems, and elevated condensate return temperatures indicate the probability of failed steam traps. Steam traps that leak or are failed open allow live steam to escape into the condensate system. Heat energy from the live steam is lost to the atmosphere at the condensate receiver. This energy must be provided again by the boiler. A steam trap survey will identify the type, size, equipment served, and location of each steam trap; and indicate the operating status: failed closed, failed open, leaking seat, or normal. Traps identified as failed or leaking can be replaced. The survey should be performed as part of a preventative maintenance program on an annual basis. There are an estimated 248 steam traps in the six steam-heated schools. Costs in the table above include a survey of all of the steam traps in each school, and replacing an estimated ten percent (10%) of failed traps in each school. Wayne Public School District - 94 - FINAL Energy Audit Report, April 2012

ECM #12: Demand Controlled Ventilation Anthony Wayne Schuyler- Colfax TOTAL Estimated Annual Savings: $1,900 $550 $2,450 Gross Estimated Implementation Cost: $15,000 $4,150 $19,150 NJ Smart Start Rebate: $0 $0 $0 Net Estimated Implementation Cost: $15,000 $4,150 $19,150 Simple Payback (years): 7.9 7.6 7.8 Annual Avoided CO 2 Emissions (tons): 10 3 13 Building codes require that a minimum amount of fresh air be provided to ensure adequate air quality. To comply, ventilation systems often operate at a fixed rate based on an assumed occupancy (e.g., 20 CFM/person multiplied by the maximum design occupancy). Since maximum design occupancy is rarely achieved, this results in excessive fresh air volumes which require costly and unnecessary conditioning. Demand-controlled ventilation (DCV) controls the amount of outside air being supplied based upon the CO 2 levels generated by building occupants. DCV should be added to any space that is ventilated by a large quantity of outdoor air, and where occupancy varies dramatically (gymnasiums and libraries). Because CO 2 levels correlate directly with the number of people in an occupied zone, CO 2 sensors will be used to control ventilation rate of outside air supplied to each zone. Reducing the amount of outdoor air supplied to a zone reduces the energy required to heat and cool that air, while space conditions are kept in compliance with building codes and standards such as the ASHRAE Indoor Air Quality Standard. Dome-Tech recommends installing this sequence on RTUs -1,-5,-6,-7, and -8 serving the media center and boys, girls, and main gyms at the Anthony Wayne Middle School; and AC-1 serving the media center at the Schuyler- Colfax Middle School. Wayne Public School District - 95 - FINAL Energy Audit Report, April 2012

ECM #13: Domestic Water Heater Fuel Switch Packanack Pine Lakes Schuyler Colfax Total Estimated Annual Savings: $1,100 $470 $1,200 $2,770 Gross Estimated Implementation Cost: $7,500 $7,620 $7,800 $22,920 NJ Smart Start Rebate: $0 $0 $0 $0 Net Estimated Implementation Cost: $7,500 $7,620 $7,800 $22,920 Simple Payback (years): 6.8 16.2 6.5 8.3 Annual Avoided CO 2 Emissions (tons): 1.2 0.5 1.2 2.9 The electric water heaters at Schuyler-Colfax, Pine Lakes and Packanack Elementary School all serve restrooms sinks. The water heaters at Schuyler- Colfax and Packanack also serve the kitchen. Since these systems are not sub-metered, the exact hot water use is not known. Based on amount of fixtures and hot water demand by the kitchen during school days, these heaters appear to have significant use. Also, since they are located in the school boiler rooms where natural gas lines already exist, these electric water heaters are good candidates for replacement with natural gas water heaters. Electric Water Heater at Schuyler-Colfax Replacing the electric hot water heaters with gas fired heaters will reduce operating costs. Electric heat in these schools is almost four times as expensive as gas heat, on a per Btu basis. Implementation of this ECM would require the installation of a new natural gas fired domestic water heater, installing a natural gas pipe line to the heater, installing a combustion exhaust vent from the water heater to the outside and controls that allow the existing boiler combustion outside air dampers to open when the water heater burner fires. Wayne Public School District - 96 - FINAL Energy Audit Report, April 2012

ECM #14: Upgrade Building Management Systems Albert Payson Terhune George Washington JFK Lafayette Packanack Lake Pine Lakes Estimated Annual Savings: Gross Estimated Implementation Cost: $12,000 $8,700 $14,000 $12,000 $5,300 $8,500 $67,200 $179,700 $80,100 $54,300 $67,200 $80,100 NJ Smart Start Rebate: $0 $0 $0 $0 $0 $0 Net Estimated Implementation Cost: $67,200 $179,700 $80,100 $54,300 $67,200 $80,100 Simple Payback (years): Annual Avoided CO 2 Emissions (tons): 5.6 20.7 5.7 4.5 12.6 9.4 22 36 33 33 32 23 Ryerson Theunis Dey Wayne BoE Admin Office Wayne Hills High School TOTAL Estimated Annual Savings: $7,900 $5,900 $4,500 $26,000 $104,800 Gross Estimated Implementation Cost: $67,200 $80,100 $48,300 1 $162,200 $886,500 NJ Smart Start Rebate: $0 $0 $0 $0 $0 Net Estimated Implementation Cost: $67,200 $80,100 $48,300 $162,200 $886,500 Simple Payback (years): 8.5 13.5 10.7 6.2 8.5 Annual Avoided CO 2 Emissions (tons): 30 13 15 75 313 1 Implementation costs for the Admin Office assume reuse of existing sensors, actuators, and wiring for boiler and chiller controls. Wayne Public School District - 97 - FINAL Energy Audit Report, April 2012

ECM #14: Upgrade Building Management Systems HVAC equipment in most of the District s school buildings is controlled by local thermostats. At one time, equipment was scheduled on and off via mechanical time clocks. With the exception of new time clocks installed at Randall Carter Elementary, the time clocks have been abandoned. Dome-Tech recommends installing modern networked Direct Digital Control (DDC) systems in non-ddc buildings: Full DDC control to air handling units, heating and ventilation units, and boiler systems Keep existing pneumatically operated end devices On/ off control of line voltage circuits for unit ventilator, exhaust fan, and Airedale HVAC units The specific measures that would provide energy savings for this ECM are: Time of Day Scheduling of air handlers, rooftop units, heating and ventilation units, and exhaust fans This will reduce the hours operated by the systems, saving both fan energy and cooling and heating energy. Hot Water Reset Scheduling A hot water reset program will reduce the temperature of the hot water leaving the boiler during low load days. The decrease in hot temperature will decrease the amount of heat lost through the distribution piping. Connecting the boiler to a building management system and implementing a temperature reset program will provide savings based on thermal losses. In addition to energy savings, a networked DDC system will save a great deal of time by allowing remote diagnostics of HVAC issues from any personal computer, using a secure connection. Wayne Public School District - 98 - FINAL Energy Audit Report, April 2012

ECM #15: Increase Attic Insulation James Fallon Estimated Annual Savings: $1,300 Gross Estimated Implementation Cost: $11,260 NJ Smart Start Rebate: $0 Net Estimated Implementation Cost: $11,260 Simple Payback (years): 8.7 Annual Avoided CO 2 Emissions (tons): 6 Highlighted areas indicate where insulation has been moved aside, when working in the attic, and not replaced. The attic over the main hallway at Fallon Elementary is under insulated. Existing insulation is approximately 6 inches of fiberglass batts, with an R-value of 19. Insulation has been moved multiple times for HVAC and electrical access and not replaced. Dome-Tech recommends re-adjusting existing insulation to cover gaps above the dropped ceiling and adding an additional (nominal) 6 inches of un-faced fiberglass blanket insulation, to bring the total R- value of insulation to R-38. Attic area is estimated to be 14,000 square feet Wayne Public School District - 99 - FINAL Energy Audit Report, April 2012

ECM #16: Rooftop Unit Fuel Switch Albert P. Terhune James Fallon JFK Pines Lake Theunis Dey Total Estimated Annual Savings: $2,300 $6,800 $2,000 $3,900 $2,800 $17,800 Gross Estimated Implementation Cost: $23,500 $61,500 $19,500 $41,400 $27,600 $173,500 NJ Smart Start Rebate: $0 $0 $0 $0 $0 $0 Net Estimated Implementation Cost: $23,500 $61,500 $19,500 $41,400 $27,600 $173,500 Simple Payback (years): 10.4 9.1 10.0 10.5 10.0 9.8 Annual Avoided CO 2 Emissions (tons): 2 5 1 3 2 14 One of two electrically heated rooftop air handlers at Fallon Elementary. Rooftop air handlers at Terhune, Fallon, JFK, Pines Lake, and Theunis Dey Elementary Schools use electric resistance heating elements to heat the spaces they serve. Replacing electrically heated rooftop unit with direct gas fired rooftop units will reduce operating costs. Electric heat in these schools is almost four times as expensive as gas heat, on a per Btu basis. Implementation of this ECM would require the installation of a new direct gas fired rooftop units. New natural gas piping will need to be run over the flat sections of from the schools boiler rooms to connect with the rooftop units. It is estimated that gas piping will need to be trenched at Fallon Elementary between the boiler room and the West end of the gymnasium. Wayne Public School District - 100 - FINAL Energy Audit Report, April 2012

ECM #17: Walk-In Cooler Controllers Estimated Annual Savings: Gross Estimated Implementation Cost: Anthony Wayne Middle School George Washington Middle School Schuyler- Colfax Middle School Wayne Hills High School Wayne Valley High School TOTAL $101 $98 $108 $100 $149 $555 $1,650 $1,650 $1,650 $1,650 $2,475 $9,075 NJ Smart Start Rebate: $150 $150 $150 $150 $225 $825 Net Estimated Implementation Cost: $1,500 $1,500 $1,500 $1,500 $2,250 $8,250 Simple Payback (years): 14.9 15.2 14.0 15.0 15.1 14.9 Annual Avoided CO 2 Emissions (tons): 0.2 0.2 0.2 0.2 0.3 1.2 Typically walk-in cooler evaporator fans run continuously. However, full airflow is only required approximately 50% of the runtime. In the most common applications (those that use single-phase power), motors for the fans are typically shaded-pole or permanent-split-capacitor types, both of which are very inefficient. Inexpensive controllers are currently available that slow these fans when full-speed operation is unnecessary. Reducing the operating speed reduces the energy consumption of the fan. In addition, the motor produces less heat at slower speeds, which means that the compressor has less heat to remove from the refrigerated compartment. Image displaying walk-in cooler controls that have been installed on an evaporator fan Wayne Public School District - 101 - FINAL Energy Audit Report, April 2012

ECM #18: Convert 100% Outside Air Unit to Recirculation Units Valley HS Estimated Annual Savings: $4,800 Gross Estimated Implementation Cost: $84,700 NJ Smart Start Rebate: $0 Net Estimated Implementation Cost: $84,700 Simple Payback (years): 17.7 Annual Avoided CO 2 Emissions (tons): 27.3 BMS screenshot of HV-20 at Valley High School, which is a 100% outside air unit Based on a BMS review at Valley High School, HVs 4,12,20,22,23 are 100% outside air units. The units mentioned above serve hallways, a music room and classrooms; areas that do not require increased ventilation. 100% outside air units have significantly higher operating costs when compared to recirculation units because they do not utilize the already conditioned air within the space. Dome-Tech recommends assessing the building s ventilation needs and converting 100% outside air units to recirculation units, where appropriate. Further engineering work is required for this ECM to determine if there is sufficient space to install the return ductwork. Wayne Public School District - 102 - FINAL Energy Audit Report, April 2012

ECM #19: Replace Windows Albert P. Terhune JFK Pines Lake Theunis Dey Preakness Wayne BOE Admin Bldg TOTAL Estimated Annual Savings: Gross Estimated Implementation Cost: NJ Smart Start Rebate: Net Estimated Implementation Cost: Simple Payback (years): Annual Avoided CO 2 Emissions (tons): $4,700 $4,600 $560 $4,700 $3,000 $980 $18,540 $175,00 $177,000 $17,600 $176,000 $121,000 $43,100 $710,000 $0 $0 $0 $0 $0 $0 $0 $175,00 $177,000 $17,600 $176,000 $121,000 $43,100 $710,000 36.3 39.1 32.1 38.3 40.0 43.9 38.3 22 21 3 22 14 5 86 Six of the building in the District have original single pane windows in all or part of the building. Old windows are in poor condition, with broken panes, and deteriorated glazing. Dome-Tech recommends replacing old windows with new double pane units, in order to improve comfort and save energy. # Windows # Windows Building To Replace Building To Replace Albert P. Terhune 141 Theunis Dey 141 JFK 135 Preakness 125 Pines Lake 26 Admin Bldg 98 Broken window pane at JFK. Deteriorated window glazing at JFK Wayne Public School District - 103 - FINAL Energy Audit Report, April 2012

ECM #20: Boiler Upgrade at End of Life Estimated Annual Savings: Gross Estimated Implementation Cost: Albert Payson Terhune Administration Office George Washington Middle School JFK Elementary School Lafayette Packanack $2,750 $2,000 $5,410 $2,700 $1,470 $730 $228,000 $160,000 $579,000 $228,000 $317,000 $252,000 NJ Smart Start Rebate: $4,000 $3,000 $12,000 $4,000 $0 $0 Avoided Cost (Like & Kind Replacement): 1 Net Estimated Implementation Cost: Simple Payback with Avoided Cost (years): Simple Payback w/o Avoided Costs (years) Annual Avoided CO 2 Emissions (tons): Estimated Annual Savings: Gross Estimated Implementation Cost: NJ Smart Start Rebate: $108,000 $74,800 $249,000 $108,000 $88,000 $82,800 $116,000 $82,000 $317,000 $116,000 $232,000 $169,000 42.1 41.2 58.6 42.9 157.7 231.6 81.5 78.7 104.6 82.9 157.7 231.6 16 12 34 16 4 9 Pine Lakes Ryerson Elementary School Theunis Dey Elementary School Wayne Hills High School Wayne Valley High School TOTAL $1,270 $4,100 $5,900 $14,900 $21,000 $62,300 $252,000 $393,000 $265,000 $857,000 $1,262,000 $4,793,000 $0 $9,000 $6,000 $21,000 $18,000 $77,000 Avoided Cost (Like & Kind Replacement): 1 $82,800 $208,000 $99,700 $424,000 $510,000 $2,032,000 Net Estimated Implementation Cost: Simple Payback (years): Simple Payback w/o Avoided Costs (years) Annual Avoided CO 2 Emissions (tons): $169,000 $177,000 $160,000 $412,000 $734,000 $2,685,000 133.0 43.1 27.1 27.6 34.8 43.1 133.0 93.7 43.9 56.0 59.1 75.7 7 25 38 94 131 387 1 The cost Wayne BOE would incur if replacing existing equipment with equivalent standard efficiency equipment, pro-rated by equipment life and ASHRAE expected service life. Wayne Public School District - 104 - FINAL Energy Audit Report, April 2012

ECM #20: Boiler Upgrade at End of Life All schools (except Anthony Wayne and James Fallon) utilize natural gas fired fire tube or cast iron sectional hot water and steam boilers. The chart below summarizes the boilers at each school and displays their ASHRAE estimated service life. School Unit Type Unit Quantity Current Age (Yrs) ASHRAE Service Life Albert Payson Terhune Firetube / Hot Water 2 47 25 JFK Firetube / Hot Water 2 48 25 Ryerson Firetube / Hot Water 2 45 25 George Washington Firetube / Hot Water 2 45 25 Hills High School Firetube / Hot Water 2 / 1 47 / 41 25 Theunis Dey Firetube / Hot Water 2 49 25 Administration Building Firetube / Hot Water 1 43 25 Valley High School 1 Firetube / Hot Water 2 31 25 Valley High School 2 Cast Iron Sectional / Steam 2 29 30 Packanack Firetube / Steam 2 / 1 34 / 37 25 Pine Lakes Firetube / Steam 2 35 25 Lafayette Firetube / Steam 2 33 25 Schuyler-Colfax Firetube / Hot Water 2 8 25 Randall Carter Cast Iron Sectional / Steam 2 4 30 Preakness Cast Iron Sectional / Steam 1 17 30 James Fallon Condensing Modular 3 13 25 Anthony Wayne Condensing Modular 4 8 25 Wayne Public School District - 105 - FINAL Energy Audit Report, April 2012

ECM #20: Boiler Upgrade at End of Life The high first cost of a new boiler system may preclude this ECM from being justified by economics alone. However, reliability issues warrant consideration of these projects as part of a long-term capital improvement plan. The ECM table above details the economics at each site. As boilers approach the end of their service life, the efficiency degrades and the boiler must consume more fuel in order to produce the same rated output. In addition, there is a direct correlation between risk of equipment failure (tube breaks & meltdown, shell cracks, furnace surface area failure) and equipment age. Currently, the boilers are serviced annually and most appear to be in good operating condition; however some do have notable operations and maintenance issues. The steam boilers at Valley High School have deteriorating insulation and it appears that the returning condensate is sent to drain instead of to the boilers. These issues increase operating costs. Dome-Tech recommends replacing the existing hot water boilers with hot water condensing modular boilers at their end of life at the following schools: Albert Payson Terhune, JFK, Ryerson, George Washington, Hills High School, Valley High School, Theunis Dey and the Administration Building Natural gas consumption would be reduced due to increasing combustion efficiency from an estimated 80% to 88%. These type of boilers are already installed at Anthony Wayne and James Fallon schools. Dome-Tech recommends replacing the existing steam boilers with new steam boilers at their end of life at the following schools: Valley High School, Packanack, Pine Lakes and Lafayette. While the existing boiler efficiency is not know without a boiler efficiency test, it is likely that the efficiency of a new boiler system will be greater than the existing system due to age. Condensing boilers are not recommended for these schools due to the extensive and necessary replacement of all steam piping and coils throughout the building with hot water piping and coils. The boilers at Preakness, Shuyler-Colfax and Randall Carter were not included in this ECM because they are all between 4 and 17 years old and not passed their ASHRAE estimated service life. Wayne Public School District - 106 - FINAL Energy Audit Report, April 2012

ECM #20: Boiler Upgrade at End of Life The image below shows the deteriorating insulation around the steam boiler at Valley HS, which likely increases boiler operating costs. The image below shows the returning condensate going to drain instead of the boilers at Valley HS, which increases boiler operating costs. Wayne Public School District - 107 - FINAL Energy Audit Report, April 2012

ECM #21: Chiller Replacement Administration Building Estimated Annual Savings: $1,650 Gross Estimated Implementation Cost: $75,400 NJ Smart Start Rebate: $1,600 Net Estimated Implementation Cost: $73,800 Simple Payback (years): 46.1 Annual Avoided CO 2 Emissions (tons): 4 The air cooled reciprocating chiller serving the Administration Building has exceeded its ASHRAE estimated service life of 20 years. The chiller s evaporator heat exchanger has already been replaced. Chillers of this age and type do not operate as efficiently as modern equipment. Dome-Tech recommends replacing the chiller and air-cooled condenser with a higher efficiency remote scroll chiller system. Installation would require demolition of the existing equipment; the new equipment could be tied into the existing refrigerant and chilled water piping. A new, higher efficiency unit will reduce electricity consumption and cost. The existing chiller at the Administration Building has exceeded its service life. The original evaporator has been replaced. It should be noted that the existing chiller uses ozone depleting R-22 refrigerant. The cost of R-22 has been steadily increasing, and is likely to continue to increase. Wayne Public School District - 108 - FINAL Energy Audit Report, April 2012

Renewable Energy Technologies: Wind Wind turbines generate electricity by harnessing a wind stream's kinetic energy as it spins the turbine airfoils. As with most renewable energy sources, wind energy is subject to intermittent performance due to the unpredictability of wind resources. Wayne, NJ Wind Speed As previously stated, wind speed is critical to the successful wind turbine installation. According to average wind data from NASA s Surface Meteorology and Solar Energy records, the average annual wind speed for the Wayne area is 6.6 meters per second at 50 meters above the surface of the earth. Ideal wind speeds for a successful project should average over 6 meters per second. Dome-Tech considered three (3) types of wind turbine technologies; building integrated wind turbines (1 kw each) and traditional ground mounted wind turbines (5 kw & 50 kw). The average cost ($0.155/kWh) and annual electricity use (652,334 kwh) across the 16 facilities was used for this analysis. Building Integrated Wind Turbines Model: AeroVironment AVX1000 Height: 8.5 Rotor Diameter: 6 Weight: 130 lbs. Cut-In Wind Speed: 2.2 m/s Maximum Generating Capacity: 1 kw 5 kw Ground Mount Model: WES5 Tulipo Height: 40 Rotor Diameter: 16 Weight: 1,900 lbs. Cut-In Wind Speed: 3.0 m/s Maximum Generating Capacity: 5.2 kw 50 kw Ground Mount Model: Entegrity EW50 Height: 102 Rotor Diameter: 50 Weight: 21,000 lbs. Cut-In Wind Speed: 4.0 m/s Maximum Generating Capacity: 50 kw Wayne Public School District - 109 - FINAL Energy Audit Report, April 2012

Renewable Energy Technologies: Wind The project economics and wind turbine pros and cons are presented in the following tables: Wind Turbine Economics Building Ground Mount Ground Mount Integrated 5 kw 50 kw Gross Installation Cost Estimate $130,000 $468,000 $250,000 Number of Units 20 15 1 Net Installation Cost Estimate $129,980 $467,985 $249,999 Annual Energy Savings $3,357 $17,888 $23,819 Simple Payback 38.7 yrs. 26.2 yrs. 10.5 yrs. System Capacity 20 kw 78 kw 50 kw Annual Avoided Energy Use 21,658 kwh 115,405 kwh 153,672 kwh Annual CO2 Emmisions, tons 8 40 54 % of Annual Electric Use* 1.2% 6.1% 8.2% Average of 16 Facilities: 1,879,019 kwh/ Year. Wind Turbine Pros & Cons Pros Annual reduction in energy spend and use can be potentially reduced by almost $24,00 (23.6% reduction). Typical equipment life span is 15-30 years. Reduction of annual greenhouse gas emissions by 54 tons per year. A wind turbine project could be incorporated into science and other curriculums to raise student awareness of energy alternatives. High visible green project. Cons Payback period is at least 10.5 years. Average area wind speed is just above minimum requirements. Prone to lighting strikes. Bird collisions are likely, but may be reduced with avian guard (building integrate only). Zoning may be an issue. Check with local zoning regulations. Wind turbines do create noise, although below 50 db (a typical car ride is over 80 db). Note that the New Jersey State Clean Energy Program does not currently provide rebates for small wind system projects. Wayne Public School District - 110 - FINAL Energy Audit Report, April 2012

Renewable Energy Technologies: Solar Photovoltaic Solar Photovoltaic Sunlight can be converted into electricity using photovoltaics (PV). A solar cell or photovoltaic cell is a device that converts sunlight directly into electricity. Photons in sunlight hit the solar panel and are absorbed by semiconducting materials, such as silicon. Electrons are knocked loose from their atoms, allowing them to flow through the material to produce electricity. Solar cells are often electrically connected and encapsulated as a module, in series, creating an additive voltage. The modules are connected in an array. The power output of an array is measured in watts or kilowatts, and typical energy needs are measured in kilowatt-hours. Can be recommended in this application for placement on additional schools / areas. Wayne Public School District - 111 - FINAL Energy Audit Report, April 2012

Renewable Energy Technologies: Solar Photovoltaic Solar Photovoltaic Systems for Fallon Elementary Assumptions System Capacity, kw-dc (maximum utilization of roof space) 24 kw dc Annual Electric Generation, kwhrs of AC electricity produced 25,454 kwh Total Annual Facility Electric Use, kwhrs 403,600 kwh % of Total Annual Usage 6% All-In Cost of Electric Year 1 $0.161 / kwh Annual Electric Cost Savings $4,098 Estimated SREC Value (Year 1): $180 / SREC Estimated Year 1 SREC Revenue: $4,570 Financial Results System Installed Cost $132,825 Simple Payback 14.4 IRR (25 Years) 3.6% Net Present Value (25 yrs, 4% discount rate) ($4,927) Environmental Impact Equivalent Annual CO2 Emission Reduction (tons per year) 1 8 tons/yr Equivalent Cars Removed From Road Annually 2 1 Equivalent Acres of Trees Planted Annually 3 2 1. Estimated CO2 Emissions Rate: 0.66 lbs/kwh 2. EPA Estimate: 11,560 lbs CO2 per car 3. EPA Estimate: 7,333 lbs CO2 per acre of trees planted Wayne Public School District - 112 - FINAL Energy Audit Report, April 2012

Renewable Energy Technologies: Solar Photovoltaic Solar Photovoltaic Systems for George Washington Middle School Assumptions System Capacity, kw-dc (maximum utilization of roof space) 295 kw dc Annual Electric Generation, kwhrs of AC electricity produced 310,419 kwh Total Annual Facility Electric Use, kwhrs 971,215 kwh % of Total Annual Usage 32% All-In Cost of Electric Year 1 $0.151 / kwh Annual Electric Cost Savings $46,873 Estimated SREC Value (Year 1): $180 / SREC Estimated Year 1 SREC Revenue: $55,729 Financial Results System Installed Cost $1,619,833 Simple Payback 14.9 IRR (25 Years) 3.2% Net Present Value (25 yrs, 4% discount rate) ($120,679) Environmental Impact Equivalent Annual CO2 Emission Reduction (tons per year) 1 102 tons/yr Equivalent Cars Removed From Road Annually 2 18 Equivalent Acres of Trees Planted Annually 3 28 1. Estimated CO2 Emissions Rate: 0.66 lbs/kwh 2. EPA Estimate: 11,560 lbs CO2 per car 3. EPA Estimate: 7,333 lbs CO2 per acre of trees planted Wayne Public School District - 113 - FINAL Energy Audit Report, April 2012

Renewable Energy Technologies: Solar Photovoltaic Solar Photovoltaic Systems for John F. Kennedy Elementary Assumptions System Capacity, kw-dc (maximum utilization of roof space) 139 kw dc Annual Electric Generation, kwhrs of AC electricity produced 145,997 kwh Total Annual Facility Electric Use, kwhrs 494,325 kwh % of Total Annual Usage 30% All-In Cost of Electric Year 1 $0.180 / kwh Annual Electric Cost Savings $26,280 Estimated SREC Value (Year 1): $180 / SREC Estimated Year 1 SREC Revenue: $26,211 Financial Results System Installed Cost $761,846 Simple Payback 13.5 IRR (25 Years) 4.4% Net Present Value (25 yrs, 4% discount rate) $25,881 Environmental Impact Equivalent Annual CO2 Emission Reduction (tons per year) 1 48 tons/yr Equivalent Cars Removed From Road Annually 2 8 Equivalent Acres of Trees Planted Annually 3 13 1. Estimated CO2 Emissions Rate: 0.66 lbs/kwh 2. EPA Estimate: 11,560 lbs CO2 per car 3. EPA Estimate: 7,333 lbs CO2 per acre of trees planted Wayne Public School District - 114 - FINAL Energy Audit Report, April 2012

Renewable Energy Technologies: Solar Photovoltaic Solar Photovoltaic Systems for Pines Lake Elementary Assumptions System Capacity, kw-dc (maximum utilization of roof space) 116 kw dc Annual Electric Generation, kwhrs of AC electricity produced 121,998 kwh Total Annual Facility Electric Use, kwhrs 700,490 kwh % of Total Annual Usage 17% All-In Cost of Electric Year 1 $0.151 / kwh Annual Electric Cost Savings $18,422 Estimated SREC Value (Year 1): $180 / SREC Estimated Year 1 SREC Revenue: $21,902 Financial Results System Installed Cost $636,611 Simple Payback 14.9 IRR (25 Years) 3.2% Net Present Value (25 yrs, 4% discount rate) ($47,428) Environmental Impact Equivalent Annual CO2 Emission Reduction (tons per year) 1 40 tons/yr Equivalent Cars Removed From Road Annually 2 7 Equivalent Acres of Trees Planted Annually 3 11 1. Estimated CO2 Emissions Rate: 0.66 lbs/kwh 2. EPA Estimate: 11,560 lbs CO2 per car 3. EPA Estimate: 7,333 lbs CO2 per acre of trees planted Wayne Public School District - 115 - FINAL Energy Audit Report, April 2012

Renewable Energy Technologies: Solar Photovoltaic Solar Photovoltaic Systems for Preakness School Assumptions System Capacity, kw-dc (maximum utilization of roof space) 67 kw dc Annual Electric Generation, kwhrs of AC electricity produced 70,908 kwh Total Annual Facility Electric Use, kwhrs 152,765 kwh % of Total Annual Usage 46% All-In Cost of Electric Year 1 $0.161 / kwh Annual Electric Cost Savings $11,416 Estimated SREC Value (Year 1): $180 / SREC Estimated Year 1 SREC Revenue: $12,730 Financial Results System Installed Cost $370,013 Simple Payback 14.4 IRR (25 Years) 3.6% Net Present Value (25 yrs, 4% discount rate) ($13,726) Environmental Impact Equivalent Annual CO2 Emission Reduction (tons per year) 1 23 tons/yr Equivalent Cars Removed From Road Annually 2 4 Equivalent Acres of Trees Planted Annually 3 6 1. Estimated CO2 Emissions Rate: 0.66 lbs/kwh 2. EPA Estimate: 11,560 lbs CO2 per car 3. EPA Estimate: 7,333 lbs CO2 per acre of trees planted Wayne Public School District - 116 - FINAL Energy Audit Report, April 2012

Renewable Energy Technologies: Solar Photovoltaic Solar Photovoltaic Systems for Ryerson Elementary School Assumptions System Capacity, kw-dc (maximum utilization of roof space) 205 kw dc Annual Electric Generation, kwhrs of AC electricity produced 216,542 kwh Total Annual Facility Electric Use, kwhrs 330,810 kwh % of Total Annual Usage 65% All-In Cost of Electric Year 1 $0.163 / kwh Annual Electric Cost Savings $35,296 Estimated SREC Value (Year 1): $180 / SREC Estimated Year 1 SREC Revenue: $38,876 Financial Results System Installed Cost $1,129,961 Simple Payback 14.3 IRR (25 Years) 3.7% Net Present Value (25 yrs, 4% discount rate) ($33,465) Environmental Impact Equivalent Annual CO2 Emission Reduction (tons per year) 1 71 tons/yr Equivalent Cars Removed From Road Annually 2 12 Equivalent Acres of Trees Planted Annually 3 19 1. Estimated CO2 Emissions Rate: 0.66 lbs/kwh 2. EPA Estimate: 11,560 lbs CO2 per car 3. EPA Estimate: 7,333 lbs CO2 per acre of trees planted Wayne Public School District - 117 - FINAL Energy Audit Report, April 2012

Renewable Energy Technologies: Solar Photovoltaic Solar Photovoltaic Systems for Wayne BOE Admin. Building Assumptions System Capacity, kw-dc (maximum utilization of roof space) 43 kw dc Annual Electric Generation, kwhrs of AC electricity produced 45,454 kwh Total Annual Facility Electric Use, kwhrs 420,300 kwh % of Total Annual Usage 11% All-In Cost of Electric Year 1 $0.143 / kwh Annual Electric Cost Savings $6,500 Estimated SREC Value (Year 1): $180 / SREC Estimated Year 1 SREC Revenue: $8,160 Financial Results System Installed Cost $237,188 Simple Payback 15.7 IRR (25 Years) 2.8% Net Present Value (25 yrs, 4% discount rate) ($24,768) Environmental Impact Equivalent Annual CO2 Emission Reduction (tons per year) 1 15 tons/yr Equivalent Cars Removed From Road Annually 2 3 Equivalent Acres of Trees Planted Annually 3 4 1. Estimated CO2 Emissions Rate: 0.66 lbs/kwh 2. EPA Estimate: 11,560 lbs CO2 per car 3. EPA Estimate: 7,333 lbs CO2 per acre of trees planted Wayne Public School District - 118 - FINAL Energy Audit Report, April 2012

Renewable Energy Technologies: Solar Photovoltaic Solar Photovoltaic Systems for Wayne Valley High School Assumptions System Capacity, kw-dc (maximum utilization of roof space) 658 kw dc Annual Electric Generation, kwhrs of AC electricity produced 693,624 kwh Total Annual Facility Electric Use, kwhrs 1,836,800 kwh % of Total Annual Usage 38% All-In Cost of Electric Year 1 $0.152 / kwh Annual Electric Cost Savings $105,431 Estimated SREC Value (Year 1): $180 / SREC Estimated Year 1 SREC Revenue: $124,526 Financial Results System Installed Cost $3,619,481 Simple Payback 14.9 IRR (25 Years) 3.2% Net Present Value (25 yrs, 4% discount rate) ($256,117) Environmental Impact Equivalent Annual CO2 Emission Reduction (tons per year) 1 229 tons/yr Equivalent Cars Removed From Road Annually 2 40 Equivalent Acres of Trees Planted Annually 3 62 1. Estimated CO2 Emissions Rate: 0.66 lbs/kwh 2. EPA Estimate: 11,560 lbs CO2 per car 3. EPA Estimate: 7,333 lbs CO2 per acre of trees planted Wayne Public School District - 119 - FINAL Energy Audit Report, April 2012

Solar Photo Voltaic System Non-Financial Benefits of Solar PV The implementation of solar PV projects at Wayne would place your facilities at the forefront of renewable energy utilization. This allows the Wayne school district the opportunity to not only gain experience with this energy technology, but also to win recognition as an environmentally sensitive, socially conscience institution. Additionally, these projects could be incorporated into science education and additional curriculums to raise awareness of current energy alternatives to the younger generations. Wayne Public School District - 120 - FINAL Energy Audit Report, April 2012

Electric Retail Energy Purchasing: Review and Recommendations For the period studied, Wayne Township School District was utilizing South Jersey Energy as a Third Party Supplier for electricity at various fixed rates per kwh. Wayne Valley HS, Anthony Wayne MS, James Fallon ES, George Washington MS and Schuyler-Colfax MS had a fixed rate at $0.1059 from October 2010 through April 2011 and $0.0935 after April 2011. Theunis Dey School, Packanack Lake ES, Randall Carter ES, Wayne BOE Admin Office, Ryerson ES, Albert Payson Terhune ES and Preakness Civic Center had a fixed rate at $0.1076 from October 2010 through April 2011 and $0.0952 after April 2011. (Contracts were not provided). Dome-Tech recommends the School District continue their procurement strategy because of the opportunity to save money by switching to an electricity supplier versus paying the BGS default rate to the utility. Currently, typical savings are in the 5-15% range. Natural Gas For a portion of the period studied, Wayne Township School District was utilizing Hess as a Third Party Supplier for natural gas through at a fixed rate between $0.61 - $0.69 per therm. Dome-Tech recommends the School District develop a procurement strategy and also consider fixed pricing for longer terms, especially if the School District is seeking budget certainty or would like to reduce their market exposure for natural gas. Energy Purchasing Co-Operatives Many public entities participate in various energy aggregation buying groups. Sometimes, an entity will have multiple options to choose from. These might include purchasing through a County co-operative, or purchasing through a trade-type association like ACES. Co-operative purchasing may not necessarily get you the lowest rates; however, there is often substantial volume, and it can represent a good alternative for entities with limited energy consumption who can have a difficult time getting energy suppliers to respond to them on a direct, singular basis. Wayne Public School District - 121 - FINAL Energy Audit Report, April 2012

Utility Tariff and Rate Review: Electricity Accounts and Rate Class: The sixteen (16) Wayne Township School District facilities in this audit have seventeen (17) electric accounts with service behind PSE&G under various rate classes mostly being General Lighting (GLP) and Power and Large Power and Lighting- Secondary (LPL-S). Electric Consumption and Cost: Based on the one-year period studied, the total annual electric expenditure for the facilities in thschool District is about $1,630,000 and the total annual consumption is about 10,437,000 kilowatt-hours (kwh). Average/Effective Rate per kwh: For the one year period studied, the School District s average monthly cost per kilowatt-hour ranged from 14.31 /kwh to 18.00 /kwh, inclusive of utility delivery charges. The School District s overall, average cost per kilowatt-hour during this period was 15.50 /kwh. o Note that these average electric rates are all inclusive ; that is, they include all supply service (generation and commodity-related) charges, as well as all delivery service charges. The supply service charges typically represent the majority (60-80%) of the total monthly bill. It is the supply portion of your bill that is deregulated, which is discussed on subsequent slides in this section. Wayne Public School District - 122 - FINAL Energy Audit Report, April 2012

Utility Tariff and Rate Review: Natural Gas Accounts and Rate Class: The sixteen (16) Wayne Township School District facilities in this audit have nineteen (19) natural gas accounts with service behind PSE&G under various rate classes. Natural Gas Consumption and Cost: Based on the one-year period studied, the total annual natural gas expenditure for the School District is about $786,000 and the total annual consumption is about 828,000 therms. Natural gas is used predominantly throughout the winter period for heating purposes. Average/Effective Rate per Therm: For the one year period studied, the School District s overall, average cost per therm during this period was $0.949 per therm. o Note that these average natural gas rates are all inclusive ; that is, they include all supply service (interstate transportation and commodity-related) charges, as well as all delivery service charges. The supply service charges typically represent the majority (60-80%) of the total monthly bill. It is the supply portion of your bill that is deregulated, which is discussed on subsequent slides in this section. Wayne Public School District - 123 - FINAL Energy Audit Report, April 2012

Utility Deregulation in New Jersey: Background and Retail Energy Purchasing In August 2003, per the Electric Discount and Energy Competition Act [N.J.S.A 48:3-49], the State of New Jersey deregulated its electric marketplace thus making it possible for customers to shop for a third-party (someone other than the utility) supplier of retail electricity. Per this process, every single electric account for every customer in New Jersey was placed into one of two categories: BGS-FP or BGS-CIEP. BGS-FP stands for Basic Generation Service-Fixed Price; BGS-CIEP stands for Basic Generation Service-Commercial and Industrial Energy Pricing. At its first pass, this categorization of accounts was based on rate class. The largest electric accounts in the State (those served under a Primary or a Transmission-level rate class) were moved into BGS-CIEP pricing. All other accounts (the vast majority of accounts in the State of New Jersey, including residential) were placed in the BGS-FP category, receiving default electric supply service from the utility. The New Jersey Board of Public Utilities (NJBPU) has continued to move new large energy users from the BGS-FP category into the BGS-CIEP category by lowering the demand (kw) threshold for electric accounts receiving Secondary service. Several years ago, this threshold started at 1,500kW; now, it has come down to 1,000 kw. So, if an account s peak load share (as assigned by the utility) is less than 1,000 kw, then that facility/account is in the BGS-FP category. If you are unsure, you may contact Dome-tech for assistance. Wayne Public School District - 124 - FINAL Energy Audit Report, April 2012

Utility Deregulation in New Jersey: Background and Retail Energy Purchasing There are at least 3 important differentiating factors to note about each rate category: 1. The rate structure for BGS-FP accounts and for BGS-CIEP accounts varies. 2. The do-nothing option (i.e., what happens when you don t shop for retail energy) varies. 3. The decision about whether, and why, to shop for a retail provider varies. Secondary (small to medium) Electric Accounts: BGS-FP rate schedules for all utilities are set, and re-set, each year. Per the results of our State s BGS Auction process, held each February, new utility default rates go into effect every year on June 1 st. The BGS-FP rates become each customer s default rates, and they dictate a customer s Price to Compare (benchmark) for shopping purposes. To learn more about the BGS Auction process, please go to www.bgs-auction.com. A customer s decision about whether to buy energy from a retail energy supplier is, therefore, dependent upon whether a supplier can offer rates that are lower than the utility s (default) Price to Compare. In 2009, and for the first time in several years, many BGS-FP customers have switched from the utility to a retail energy supplier because there have been savings. This was the same case in 2010 and 2011. Primary (large) Electric Accounts: The BGS-CIEP category is quite different. There are two main features to note about BGS-CIEP accounts that do not switch to a retail supplier for service. The first is that they pay an hourly market rate for energy; the second is that these accounts also pay a retail margin adder of $0.0053/kWh. For these large accounts, this retail adder can amount to tens of thousands of dollars. The adder is eliminated when a customer switches to a retail supplier for service. For BGS-CIEP accounts, the retail adder makes a customer s decision about whether to switch relatively simple. However, the process of setting forth a buying strategy can be complex, which is why many public entities seek professional assistance when shopping for energy. For more information concerning hourly electric market prices for our region, please refer to www.pjm.com. Wayne Public School District - 125 - FINAL Energy Audit Report, April 2012

Utility Deregulation in New Jersey: Background and Retail Energy Purchasing Natural Gas Accounts: The natural gas market in New Jersey is also deregulated. Unlike the electric market, there are no penalties, or adders, for not shopping for natural gas. Most customers that remain with the utility for natural gas service pay rates that are market-based and that fluctuate on a monthly basis. While natural gas is a commodity that is exceptionally volatile and that is traded minute-by-minute during open trading sessions, market rates are settled each month, 3 business days prior to the subsequent month (this is called the prompt month ). Customers that do not shop for a natural gas supplier will typically pay this monthly settlement rate to the utility, plus other costs that are necessary to bring gas from Louisiana up to New Jersey and ultimately to your facility. For additional information about natural gas trading and current market futures rates for various commodities, you can refer to www.nymex.com. A customer s decision about whether to buy natural gas from a retail supplier is typically dependent upon whether a customer seeks budget certainty and/or longer-term rate stability. Customers can secure longer-term fixed prices by enlisting a retail natural gas supplier. Many larger natural gas customers also seek the assistance of a professional consultant to assist in their procurement process. Wayne Public School District - 126 - FINAL Energy Audit Report, April 2012

Retail Energy Suppliers To learn more about energy deregulation, visit the New Jersey Board of Public Utilities website: www.bpu.state.nj.us For more information about the retail energy supply companies that are licensed and registered to serve customers in New Jersey, visit the following website for more information: http://www.bpu.state.nj.us/bpu/commercial/shopping.html Provided below is a list of NJ BPU-licensed retail energy suppliers: Company Electricity Natural Gas Website Hess X X hess.com Sprague X X spragueenergy.com UGI X X ugienergyservices.com South Jersey Energy X X southjerseyenergy.com Direct X X directenergy.com Global X X globalp.com Liberty X libertpowercorp.com Reliant X reliant.com First Energy X fes.com ConEd Solutions X conedsolutions.com Constellation X newenergy.com Glacial X glacialenergy.com Integrys X integrysenergy.com Suez X suezenergyresources.com Sempra X semprasolutions.com Woodruff X woodruffenergy.com Mx Energy X mxenergy.com Hudson X hudsonenergyservices.com Great Eastern X greateasterngas.com *Note: Not every Supplier serves customers in all utility territories within New Jersey. Wayne Public School District - 127 - FINAL Energy Audit Report, April 2012

Historical Energy Futures Settlement Prices Below please find graphs that show the last several years worth of market settlement prices for both natural gas and electricity. Each of these graphs shows the average closing prices of a rolling 12-month period of energy futures prices. The graphs are representative of the commodity, alone; they do not include any of the additional components (capacity, transmission, ancillary services, etc.) that comprise a retail energy price. They are meant to provide an indication of the level of pricing that a particular customer might expect to see, but the graphs do not account for the specific load profile of any individual energy user. Henry Hub 12 month strip PJM West 12 month strip Wayne Public School District - 128 - FINAL Energy Audit Report, April 2012

Potential Project Funding Sources Through the NJ Clean Energy program, the New Jersey Board of Public Utilities currently offers a variety of subsidies or rebates for many of the project types outlined in this report. More detailed information can be found at: www.njcleanenergy.com NJ Smart Start Buildings Equipment Rebates noted in ECMs where available. Equipment Rebates - Water Heaters, Lighting, Lighting Controls/Sensors, Chillers, Boilers, Heat pumps, Air conditioners, Energy Mgmt. Systems/Building Controls, Motors, Motor-ASDs/VSDs, Custom/Others http://www.njcleanenergy.com/commercial-industrial/programs/nj-smartstartbuildings/nj-smartstart-buildings Pay for Performance Program Performance-Based Incentives for installations. Provides up to 50% of total project costs. Based on findings in this study, up to $1,550,000 in incentives for project implementation could be provided under this program. A minimum reduction target of 15% compared to baseline must be achieved. Energy modeling of building and systems and energy reduction plan is required (incentives provided to pay for part of study costs.) http://www.njcleanenergy.com/commercial-industrial/programs/pay-performance/existing-buildings Energy Savings Improvement Program (ESIP) Public entities can contract with energy saving companies in up to 20-year lease purchases enabling public entities to implement energy conservation measures to their facilities and pay for the costs using the value of energy savings that result from the improvements. The Energy saving companies (ESCO) would assist in bypassing large upfront costs to the entity. www.nj.gov/dca/lgs/lfns/09lfns/2009-11.doc Wayne Public School District - 129 - FINAL Energy Audit Report, April 2012

Potential Project Funding Sources (continued) Clean Energy Solutions Capital Investment Loan/Grant The EDA offers up to $5 million in interest-free loans and grants to promote the concept of "going green" in New Jersey. Under this program, scoring criteria based on the project's environmental and economic development impact determines the percentage split of loan and grant awarded. Funding can be used to purchase fixed assets, including real estate and equipment, for an end-use energy efficiency project, combined heat and power (CHP or cogen) production facility, or new state-of-the-art efficient electric generation facility, including Class I and Class II renewable Energy. http://www.njeda.com/web/aspx_pg/templates/npic_text.aspx?doc_id=1078&menuid=1360&topid=72 2&levelid=6&midid=1357 Clean Renewable Energy Bonds (CREBs) For Renewable Energy Projects Federal Loan Program for Solar Thermal Electric, Photovoltaics, Landfill Gas, Wind, Biomass, Hydroelectric, Geothermal Electric, Municipal Solid Waste, Hydrokinetic Power, Anaerobic Digestion, Tidal Energy, Wave Energy, Ocean Thermal http://www.irs.gov/irb/2007-14_irb/ar17.html Renewable funding for PV & wind, plus federal credits currently available: http://www.njcleanenergy.com/renewable-energy/programs/renewable-energy-incentiveprogram/applications-and-e-forms-renewable-ener Wayne Public School District - 130 - FINAL Energy Audit Report, April 2012

Next Steps The following projects should be considered for implementation Implement Retro-Commissioning and Steam Trap Survey Programs Vending machine power management Insulate Bare Pipes and Condensate Tanks Weatherize Window Air Conditioners Weatherize Doors Upgrade Lighting Insulate Attic at Fallon Elementary Install New Building Management Systems Replace Old Windows Replace Aging Boilers Economic Summary of "Next Step" ECMs Energy Conservation Measures (ECMs) Estimated Annual Savings Net Estimated Implementation Cost Simple Payback (Years) Retro Commissioning $34,100 $11,300 0.3 Vending Machine Control $6,800 $10,200 1.5 Pipe Insulation $4,200 $8,300 2.0 Tank Insulation $1,400 $4,500 3.4 Weatherize Window A/C $3,400 $13,400 3.9 Weatherize Doors $1,100 $4,400 4.0 Lighting Upgrade $220,500 $1,121,700 5.1 Steam Trap Repair $3,300 $24,800 7.6 Upgrade BMS $104,800 $886,500 8.5 Attic Insulation $1,300 $11,300 8.7 Window Replacement $18,500 $710,000 38.3 Boiler Replacement $62,300 $2,685,000 43.1 Total $461,700 $5,491,400 11.9 Note that additional Phase 2 engineering may be required to further develop these projects, to bring them to bidding and implementation. Wayne Public School District - 131 - FINAL Energy Audit Report, April 2012