EAST RANGE SCHOOL DISTRICT - s3.amazonaws.com-+083115+-+7... · East Orange School District – Whitney Houston Academy Energy Audit Concord Engineering Group, Inc. 1C15143 August

EAST ORANGE SCHOOL DISTRICT

WHITNEY HOUSTON ACADEMY

215 DODD STREET EAST ORANGE, NEW JERSEY

FACILITY ENERGY REPORT

East Orange School District – Whitney Houston Academy Energy Audit

Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 1 of 35

TABLE OF CONTENTS

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

II. FACILITY ENERGY USE INDEX (EUI) .......................................................................... 9

III. FACILITY DESCRIPTION .............................................................................................. 11

IV. MAJOR EQUIPMENT LIST ............................................................................................ 13

V. ENERGY CONSERVATION MEASURES ..................................................................... 14

VI. ADDITIONAL RECOMMENDATIONS ......................................................................... 35

Appendix A – ECM Cost & Savings Breakdown

Appendix B – New Jersey Smart Start® Program Incentives

Appendix C – Portfolio Manager “Statement of Energy Performance”

Appendix D – Major Equipment List

Appendix E – Investment Grade Lighting Audit

Appendix F – Renewable / Distributed Energy Measures Calculations



I. HISTORIC ENERGY CONSUMPTION/COST The energy usage for the facility has been tabulated and plotted in graph form as depicted within this section. Each energy source has been identified and monthly consumption and cost noted per the information provided by the Owner. Electric Utility Provider: Public Service Electric & Gas Electric Utility Rate Structure: General Lighting & Power (GLP) Third Party Supplier: Direct Energy Natural Gas Utility Provider: Public Service Electric & Gas Utility Rate Structure: General Service Gas (GSG) Third Party Supplier: South Jersey Energy Co. Fuel Oil Utility Provider: National Terminal, Inc. Utility Rate Structure: Time of Delivery Price The electric usage profile represents the actual electrical usage for the facility. The electric utility measures consumption in kilowatt-hours (KWH) and maximum demand in kilowatts (KW). One KWH usage is equivalent to 1000 watts running for one hour. One KW of electric demand is equivalent to 1000 watts running at any given time. The basic usage charges are shown as generation service and delivery charges along with several non-utility generation charges. Rates used in this report reflect the historical data received for the facility. The gas usage profile within each facility report shows the actual natural gas energy usage for the facility. The gas utility measures consumption in cubic feet x 100 (CCF), and converts the quantity into Therms of energy. One Therm is equivalent to 100,000 BTUs of energy. The oil usage profile shows the actual oil consumption for the facility. The oil provider measures consumption in gallons. One Gallon of #2 oil is equivalent to 140,000 BTUs of energy.



Table 1 Electricity Billing Data

Note: There are several estimated meter readings for this facility's electric utility bills, with many not properly adjusted to actual readings. Given the inaccuracies in utility billing it is likely this facility consumes more energy than reported.

Utility Provider: PSE&GRate: GLP

Meter No: 9196730Account No: 65 788 195 09

Third Party Utility Provider: Direct Energy TPS Meter / Acct No: -

MONTH OF USE CONSUMPTION KWH TOTAL BILL

May-14 36,990 $5,724

Jun-14 7,320 $1,318

Jul-14 5,784 $1,117

Aug-14 5,976 $2,276

Sep-14 6,570 $975

Oct-14 6,120 $917

Nov-14 7,380 $1,082

Dec-14 7,770 $1,133

Jan-15 8,640 $1,258

Feb-15 6,990 $1,082

Mar-15 7,500 $1,098

Apr-15 8,970 $1,331

Totals 116,010 28.2 Max $19,311

AVERAGE DEMAND 25.3 KW average

AVERAGE RATE $0.166 $/kWh

25.8

25.8

24.3

ELECTRIC USAGE SUMMARY

DEMAND KW

24.6

24.6

24.6

28.2

24.9

24.9

24.6

27.0

24.6



Figure 1 Electricity Usage Profile



Table 2 Natural Gas Billing Data

Utility Provider: PSE&GRate: GSG

Meter No: 1691390Account No: 65 788 195 09

Third Party Utility Provider: South Jersey Energy Co. TPS Meter No:

MONTH OF USECONSUMPTION

(THERMS)TOTAL BILL

May-14 412.46 $472.92

Jun-14 28.31 $34.63

Jul-14 50.28 $49.88

Aug-14 97.55 $98.20

Sep-14 37.93 $41.05

Oct-14 33.74 $36.77

Nov-14 93.76 $90.59

Dec-14 33.78 $42.82

Jan-15 88.75 $90.16

Feb-15 6.35 $16.40

Mar-15 76.22 $73.33

Apr-15 169.37 $149.33

TOTALS 1,128.48 $1,196.08

AVERAGE RATE: $1.06 $/THERM

-

NATURAL GAS USAGE SUMMARY



Figure 2 Natural Gas Usage Profile



Table 3 Fuel Oil Billing Data

Utility Provider: National Terminal, Inc. Point of Delivery ID: -

Rate: Based on Time of Delivery Price

MONTH OF USECONSUMPTION

(GALLONS)TOTAL BILL

Mar-14 10,896.00 $33,746.55

Apr-14 881.00 $2,204.97

May-14 0.00 $0.00

Jun-14 0.00 $0.00

Jul-14 0.00 $0.00

Aug-14 0.00 $0.00

Sep-14 0.00 $0.00

Oct-14 1,551.00 $3,974.85

Nov-14 5,296.00 $13,289.43

Dec-14 8,172.00 $17,473.19

Jan-15 13,579.00 $24,538.54

Feb-15 14,245.00 $29,574.99

TOTALS 54,620.00 $124,802.52

AVERAGE RATE: $2.28 $/Gallon

FUEL OIL USAGE SUMMARY



Figure 3 Fuel Oil Usage Profile



II. FACILITY ENERGY USE INDEX (EUI) Energy Use Index (EUI) is a measure of a building’s annual energy utilization per square foot of building. This calculation is completed by converting all utility usage consumed by a building for one year, to British Thermal Units (BTU) and dividing this number by the building square footage. EUI is a good measure of a building’s energy use and is utilized regularly for comparison of energy performance for similar building types. Building Benchmarking data is collected and analyzed within the Commercial Building Energy Consumption Survey (CBECS), performed by the Energy and Information Administration (EIA). Building data is grouped by function types and tabulated, from which a median site and source energy intensity is determined. The national median or PEER Group Comparable in this instance is the middle value of the national population meaning half the buildings use more energy, and half use less. The PEER Group EUI allows us to compare the relative efficiency of the audited building to that of an average building with the same or similar primary function (i.e. group type). Source use differs from site usage when comparing a building’s energy consumption with the national average. Site energy use is the energy consumed by the building at the building site only. Source energy use includes the site energy use as well as all of the losses to create and distribute the energy to the building. Source energy represents the total amount of raw fuel that is required to operate the building. It incorporates all transmission, delivery, and production losses, which allows for a complete assessment of energy efficiency in a building. The type of utility purchased has a substantial impact on the source energy use of a building. The EPA has determined that source energy is the most comparable unit for evaluation purposes and overall global impact. Both the site and source EUI ratings for the building are provided to understand and compare the differences in energy use. The site and source EUI for this facility is calculated as follows:

BuildingSiteEUIElectricUsageinkBtu FuelUsageinkBtu

BuildingSquareFootage

BuildingSourceEUIElectricUsageinkBtu SSRatio FuelUsageinkBtu SSRatio

BuildingSquareFootage



Table 3 Energy Use Index Summary

kWh Therms Gallons kBtu kBtu

ELECTRIC 116,010.0 396,058 3.140 1,243,623

NATURAL GAS 1,128.5 112,848 1.050 118,490

FUEL OIL 54,620.0 7,592,180 1.010 7,668,102

TOTAL 8,101,086 9,030,214

BUILDING TYPE

BUILDING AREA 103,000 SQUARE FEET

BUILDING SITE EUI 78.65 kBtu/SF/YR 58.2 kBtu/SF/YR

BUILDING SOURCE EUI 87.67 kBtu/SF/YR 141.4 kBtu/SF/YR

38%

ENERGY USE INTENSITY CALCULATION

ENERGY TYPEBUILDING USE

SITE ENERGY

SITE-SOURCE RATIO

SOURCE ENERGY

*Site - Source Ratio data is provided by the Energy Star Performance Rating Methodology for Incorporating Source Energy Use document.

AUDITED BUILDING PEER COMPARISON

K-12 School K-12 School

More Efficient than PEER Comparison



III. FACILITY DESCRIPTION

The Whitney Houston Academy is located at 215 Dodd Street in East Orange, New Jersey. This 103,000 SF facility was originally built in 1910. The facility is a 3-story building with a basement level and two mezzanine levels. The school is comprised of classrooms, offices, an auditorium, a gym, a cafeteria, storage rooms, restrooms, and utility rooms.

Occupancy Profile

The school is in use 8:00 am till 3:00 pm, 5 days a week, with staff staying after hours for cleaning and some student activities. There are approximately 69 employees and 367 students which occupy the facility.

Building Envelope

Exterior walls for the building are masonry brick faced construction with drywall interior. The windows throughout the facility are in poor condition. Typical windows are single-pane operable with aluminum frames. The roof is a combination of A-Frame Style with wood trusses, wood sheathing, a vapor barrier, and tar shingles that comprises the main central structure; and then flat built up roofing on the gymnasium, auditorium, and east and west classroom wings.

HVAC Systems

The Houston Academy is primarily conditioned by a heating only central steam system, with limited air conditioning being provided by individual window air conditioning and thru-wall units.

The steam heating plant consists of two Bethlehem Corporation Continental fire-tube boilers. The boilers are oil-fired rated at 60 gallons per hour of fuel input, or approximately 8,400 MBH. These boilers are 1977 vintage, and given their age are estimated to have an efficiency of 68%. Steam is produced by the boilers at 5 PSI. Fuel oil is stored in an approximately 2,000 gallon tank located outside.

There is a large condensate receiving station located in the boiler room that had a significant leak, resulting in much of the return being dumped down the drain. We recommend repairing or replacing the receiving station if the boiler plant is to remain.

The steam heating is distributed to radiators, cabinet heaters, unit ventilators and some baseboard throughout the classrooms, offices, hallways, gymnasium, cafeteria, and auditorium.

The classrooms fitted with air conditioning have window units that range in capacity from ¾ to 1 ½ tons and range from 3 to 10 years of age. The main office and principals office has thru-wall packaged terminal heat pump units, which are primarily used for cooling. The units provide one ton of cooling with an efficiency of 9.3 EER.



Exhaust System

The school facility has general exhaust fans located on the roof with fractional horsepower motors, and a utility exhaust set located in the 3rd floor attic space. HVAC System Controls

The building is controlled by a pneumatic system operating off a time clock. Rooms have pneumatic thermostats with limited occupant controllability. The building has one compressor located in the boiler room with one 1.65 kilowatt motor. The boilers are also controlled by a Heat-Timer panel located in the boiler room. Domestic Hot Water

Domestic hot water for the building is supplied by a single natural gas fired HTP water heater. The unit is rated at 125 MBH with a 72 gallon storage tank. The unit has an estimated thermal efficiency of 80% based on input and recovery ratings. Plumbing System The Whitney Houston Academy utilizes sinks rated at 2.2 gallons per minute. Additionally, water closets and urinals located in the restroom areas have a rating of 1.6 and 1.0 gallons per flush, respectively.

Kitchen Equipment

The kitchen equipment at the facility consists of two (2) electric ovens 24.5 kW each, three (3) reach-in refrigerators, and two (2) reach–in freezers.

Miscellaneous Equipment

Typical classrooms each had three to four computers, if not more, along with a standard television, and smart board system.

Lighting

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



IV. MAJOR EQUIPMENT LIST

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

Refer to the Major Equipment List Appendix for this facility.



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

Table 1 ECM Financial Summary

ECM #1 Interior Lighting Upgrades $61,295 $7,772 7.9 90.2%

ECM #2 Exterior Lighting Upgrades $1,590 $509 3.1 380.6%

ECM #3 Lighting Controls Upgrades $1,640 $86 19.1 -21.3%

ECM #4 Steam Trap Replacement $29,000 $6,685 4.3 245.8%

ECM #5Fuel Oil to Natural Gas

Conversion$45,000 $43,478 1.0 1349.3%

ECM #6 Boiler Replacement $605,000 $60,603 10.0 150.4%

ECM #7 Plug Load Controls $7,100 $109 65.1 -77.0%

REM #1 25 kW Solar Array $118,957 $9,411 12.6 97.8%

Notes:

ECM NO.

DESCRIPTIONSIMPLE

PAYBACK (Yrs)

SIMPLE LIFETIME

ROI

ENERGY CONSERVATION MEASURES (ECM's)

NET INSTALLATION

COSTA

RENEWABLE ENERGY MEASURES (REM's)

ECM NO.

DESCRIPTIONNET

INSTALLATION COST

ANNUAL

SAVINGSB

ANNUAL SAVINGS

SIMPLE PAYBACK

(Yrs)

SIMPLE LIFETIME

ROI

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



Table 2 ECM Energy Summary

ECM #1 Interior Lighting Upgrades 28.0 46,817 0 0

ECM #2 Exterior Lighting Upgrades 1.0 3,069 0 0

ECM #3 Lighting Controls Upgrades 0.0 521 0 0

ECM #4 Steam Trap Replacement 0.0 0 0 2,932


Conversion0.0 0 -76,468 54,620

ECM #6 Boiler Replacement 0.0 0 -60,312 54,620

ECM #7 Plug Load Controls 0.0 655 0 0

REM #1 25 kW Solar Array 22.9 29,640 0 0

ELECTRIC DEMAND

(KW)

ELECTRIC CONSUMPTION

(KWH)

ECM NO.

DESCRIPTION

ECM NO.

DESCRIPTION ELECTRIC DEMAND

(KW)

FUEL OIL (GALLONS)

FUEL OIL (GALLONS)


ANNUAL UTILITY REDUCTION

ANNUAL UTILITY REDUCTION

RENEWABLE ENERGY MEASURES (REM's)

NATURAL GAS (THERMS)

NATURAL GAS (THERMS)

ELECTRIC CONSUMPTION

(KWH)



Table 3 ECM Emissions Summary

ECM #1 Interior Lighting Upgrades 71,162 131 304

ECM #2 Exterior Lighting Upgrades 4,665 9 20

ECM #3 Lighting Controls Upgrades 792 1 3

ECM #4 Steam Trap Replacement 65,677 0 0


Conversion328,812 (704) 0

ECM #6 Boiler Replacement 517,841 (555) 0

ECM #7 Plug Load Controls 996 2 4

Notes:


ECM NO.

DESCRIPTION

GREENHOUSE GAS EMISSIONS REDUCTION

CO2

EMISSIONS (LBS)

NOX

EMISSIONS (LBS)

SO2

EMISSIONS (LBS)

A. Emissions Reduction based on NJCEP published factors for electric & gas.



Table 4 Facility Project Summary

Note the measure totals in this table do not take into account interactive effects of measures; see Method of Analysis Section III in Executive Report for further explanation. NOTE: Since Concord Engineering also suggests upgrading to new natural gas boilers, only one of these measures should be implemented, as they conflict with each other. Concord recommends replacing the boilers in their entirety over converting the existing boilers at the facility to natural gas. This project does not qualify for additional incentives through the Pay for Performance Program; please see the Installation Funding Options section for additional program options.

Interior Lighting Upgrades $7,772 $69,715 $8,420 $61,295 7.9

Exterior Lighting Upgrades $509 $1,930 $340 $1,590 3.1

Lighting Controls Upgrades $86 $1,700 $60 $1,640 19.1

Steam Trap Replacement $6,685 $29,000 $0 $29,000 4.3

Fuel Oil to Natural Gas Conversion

$43,478 $45,000 $0 $45,000 1.0

Boiler Replacement $60,603 $605,000 $0 $605,000 10.0

Plug Load Controls $109 $7,100 $0 $7,100 65.1

Total Project $75,764 $714,445 $8,820 $705,625 9.3

FACILITY PROJECT SUMMARY TABLE

ENERGY CONSERVATION

MEASURES

ANNUAL ENERGY

SAVINGS ($)

PROJECT COST ($)

CUSTOMER COST

SIMPLE PAYBACK

SMART START

INCENTIVES



ECM #1: Interior Lighting Upgrades Description: The majority of the interior lighting throughout the Whitney Houston Academy is provided by 2x4 and 1x4 fluorescent fixtures with newer generation 700 Series 32W T8 lamps and T12 lamps in addition to various CFL and incandescent A-lamp bulbs. It is recommended that all fixtures within the building be replaced with LED equivalent tube lamps and screw-in bulbs due to their efficiency and low power usage. This ECM includes replacing and retrofitting all of the interior lighting throughout the school with new LED type lamps and fixtures. It is recommended that the School District consult with a lighting engineer prior to retrofitting or replacing interior fixtures to ensure code required minimum light levels will be met. Energy Savings Calculations: The Investment Grade Lighting Audit Appendix outlines the hours of operation, proposed new fixtures/retrofits, costs, savings, and payback periods for each set of interior fixtures in the school.

Maintenance Savings and Project Costs: No maintenance cost savings were estimated for this measure. Project Costs are based off RS Means Unit Cost Data and Vendor quotes.

DESCRIPTION SAVINGSElectric Demand Savings (kW) 28.0Electric Usage Savings (kWh) 46,817

Electric Cost Savings ($) $7,772

LIGHTING UPGRADE SAVINGS SUMMARY



Energy Savings Summary:

Installation Cost ($): $69,715

NJ Smart Start Equipment Incentive ($): $8,420

Net Installation Cost ($): $61,295

Maintenance Savings ($/Yr): $0

Energy Savings ($/Yr): $7,772

Total Yearly Savings ($/Yr): $7,772

Estimated ECM Lifetime (Yr): 15

Simple Payback 7.9

Simple Lifetime ROI 90.2%

Simple Lifetime Maintenance Savings $0

Simple Lifetime Savings $116,580

Internal Rate of Return (IRR) 9%

Net Present Value (NPV) $31,486.63

ECM #1 - ENERGY SAVINGS SUMMARY



ECM #2: Exterior Lighting Upgrade Description: The exterior lighting at the school includes exterior building lighting. The exterior of the building is currently lit by PAR lamps and high pressure sodium wall packs, with the area around the school lit by pole mounted high pressure sodium lamps. Concord Engineering recommends upgrading all of the exterior lighting to an energy-efficient lighting system that includes LED wall packs and LED bulb replacements. Energy Savings Calculations: A detailed Investment Grade Lighting Audit can be found in Investment Grade Lighting Audit Appendix that outlines the proposed retrofits, costs, savings, and payback periods.

Maintenance Savings and Project Costs: No maintenance cost savings were estimated for this measure. Project Costs are based off RS Means Unit Cost Data and Vendor quotes.

DESCRIPTION SAVINGSElectric Demand Savings (kW) 1.0Electric Usage Savings (kWh) 3,069

Electric Cost Savings ($) $509

LIGHTING UPGRADE SAVINGS SUMMARY





NJ Smart Start Equipment Incentive ($): $340



Energy Savings ($/Yr): $509

Total Yearly Savings ($/Yr): $509


Simple Payback 3.1









ECM #3: Interior Lighting Controls Upgrade Description: Sometimes lights in a school are left on unnecessarily. In many cases the lights may be left on because of the inconvenience to manually switch lights off when a room is left or on when a room is first occupied. In some instances lights might be left on due to the misconception that it is better to keep the lights on rather than to continuously switch lights on and off. Although increased switching reduces lamp life, the energy savings outweigh the lamp replacement costs. The payback timeframe for when to turn the lights off is approximately two minutes. If the lights are expected to be off for at least a two minute interval, then it pays to shut them off.

Lighting controls come in many forms. Sometimes an additional switch is adequate to provide reduced lighting levels when full light output is not needed. Occupancy sensors detect motion and will switch the lights on when the room is occupied. Occupancy sensors can either be mounted in place of a current wall switch, or on the ceiling to cover large areas. In addition, daylight control systems can be implemented using daylighting control systems that dim the electric lighting in response to interior daylight levels. The light output of the fluorescent lamps (T8) is varied by using electronic dimming ballasts. Photosensors, typically mounted in the ceiling, are used to measure the quantity of daylight in the space then determine the amount of dimming required to maintain adequate lighting levels in the total space. The U.S. Department of Energy sponsored a study to analyze energy savings achieved through various types of building system controls. The referenced savings is based on the “Advanced Sensors and Controls for Building Applications: Market Assessment and Potential R&D Pathways,” document posted for public use April 2005. The study has found that buildings have the potential to achieve significant energy savings through the use of building controls. The average energy savings are as follows based on the report:

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

Savings resulting from the implementation of this ECM for energy management controls are estimated to be 20% of the total light energy controlled by occupancy sensors. This ECM includes installation of ceiling or switch-mount sensors for the teacher’s lounge, offices, and restrooms. Sensors shall be manufactured by Sensorswitch, Watt Stopper or equivalent. The Investment Grade Lighting Audit Appendix of this report includes the summary of lighting controls which can be implemented in this ECM and outlines the proposed lighting/daylighting controls, costs, savings, and payback periods. The calculations adjust the lighting power usage by the applicable percent savings for each area that includes lighting controls.



Energy Savings Calculations:

kWh/YrEnergyLightControlledSavings%SavingsEnergy

kWh

$CostElecAvekWhSavingsEnergySavings.

Maintenance Savings and Project Costs: No maintenance cost savings were estimated for this measure. Project Costs are based off RS Means Unit Cost Data and Vendor quotes. Energy Savings Summary:

DESCRIPTION SAVINGSElectric Demand Savings (kW) 0.0Electric Usage Savings (kWh) 521

Electric Cost Savings ($) $86

LIGHTING CONTROLS SAVINGS SUMMARY








Simple Payback 19.1

Simple Lifetime ROI -21.3%



Internal Rate of Return (IRR) -3%

Net Present Value (NPV) ($613.34)




ECM #4: STEAM TRAP REPLACEMENT PROGRAM Description:

Steam traps are required for the proper operation of steam distributions systems. Traps are mechanical devices installed on steam pipes to remove condensate from steam flow. Unfortunately steam traps have a tendency to leak. On average 20% of steam traps are leaking in existing installations. Steam traps only have an average life of five (5) years.

This ECM would replace approximately one hundred three (103) balanced pressure thermostatic steam traps. Where repairing is not feasible, the thermostatic traps will be replaced. Schedule 80 piping and extra heavy fittings will be used, and all piping and fittings between the unions will be replaced along with the steam traps. In addition, a complete steam trap survey will be performed along with tagging and implementing a 3-year, revolving, steam trap maintenance program. Energy Savings Calculations:

Maintenance Savings and Project Costs: No maintenance cost savings were estimated for this measure. However we recommend the district institute a regular scheduled trap maintenance program. Project Costs are based off RS Means Unit Cost Data and Vendor quotes.

Steam Trap Sizes

Trap Orifice

Diamter (in)

Steam Loss lb/hr

(15 PSI)

Quantity of

Traps

EstimatedQuantity

Failed

Annual Steam Loss

lbs

Annual Steam Loss

GallonsCost

Savings3/4" Trap 3/8" 13.70 103 21 322,860 2,932 $6,685

TOTAL 103 21 322,860 2,932 $6,685

STEAM TRAP LOSS CALCULATION











Simple Payback 4.3









ECM #5 – Fuel Conversion to Natural Gas Description: The Whitney Houston Academy currently uses fuel oil to fire the boilers at the facility. Concord Engineering recommends converting to natural gas. While the conversion of existing equipment over to natural gas may not save energy, it will reduce energy costs. This ECM would replace the fuel oil used to fire the boilers with natural gas at Whitney Houston Academy. It is recommended new dual fuel burners being installed on the boiler to be primarily fired off natural gas. It is also recommended the district consult with the utility company to ensure adequate gas pressure is available at the site to support operation of the boilers. Since Concord Engineering also suggests upgrading to new natural gas boilers, only one of these measures should be implemented, as they conflict with each other. Concord recommends replacing the boilers in their entirety over converting the existing boilers at the facility to natural gas. Energy Savings Calculations: Fuel conversion does not take into account any change in boiler efficiency.

FuelUsage kbtu FuelUsage Units FuelConversionFactorBtuUnit

NaturalGasUsage therm FuelUsage kBtu1therm100kBtu



ECM INPUTS EXISTING PROPOSED SAVINGS

Description Fuel Oil

Natural Gas Conversion

Existing Fuel Oil Usage (Gallons) 54,620 0

Fuel Oil Conversion (Btu/Gal) 140,000 140,000

Natural Gas (Btu/therm) 100,000 100,000

Fuel Usage (kBtu) 7,646,800 7,646,800

Fuel Oil #2 ($/Gallon) $2.280 $2.280Natural Gas ($/therm) $1.060 $1.060

Fuel Oil #2 Usage (Gallons) 54,620 0 54,620

Natural Gas Usage (Therm) 0 76,468 (76,468)

Energy Cost ($) $124,534 $81,056 $43,478

COMMENTS:

FUEL CONVERSION ANALYSIS

ENERGY SAVINGS CALCULATIONS



Maintenance Savings and Project Costs: No maintenance cost savings were estimated for this measure. Project Costs are based off RS Means Unit Cost Data. Energy Savings Summary:








Simple Payback 1.0









ECM #6: Boiler Replacement Description: The Whitney Houston School has two Bethlehem Corporation Continental fire-tube boilers. The boilers are oil-fired rated at 60 gallons per hour of fuel input, or approximately 8,400 MBH. These boilers are 1977 vintage, and given their age are estimated to have an efficiency of 68%. By converting the boilers to natural gas and installing new boilers substantial energy and cost savings could be realized. This ECM would install two Weil-McLain H Series gas/oil steam boiler rated at 8,660 MBH input to replace the two existing boilers. The owner should consult a professional engineer prior to installation of this measure to verify load requirements and consult with the utility regarding adequate gas pressure. Energy Savings Calculations:

UnitsBTU

HeatValueFuel%.EffHeatingUnitsUseFuelExistingquiredReHeatBldg

ThermBTU

ValueHeatFuel%.EffHeating

BTUquiredReHeatBldg

UsageGasHeatingoposedPr

Therm$

CostFuelAveThermsUsageGasHeatingCostEnergy



Maintenance Savings and Project Costs: No maintenance cost savings were estimated for this measure. Project Costs are based off RS Means Unit Cost Data.

ECM INPUTS EXISTING PROPOSED SAVINGSECM INPUTS Oil Fired Steam Steam NG

Existing Fuel Oil Use (Gal) 54,620

Boiler Efficiency (%) 68.0% 85.6% 18%

Nat Gas Heat Value (BTU/Therm)

139,000 100,000

Equivalent Building Heat Usage (MMBTUs)

5,163 5,163

Gas Cost ($/Therm) $1.06 $1.06

Oil Cost ($/Gallon) $2.28 $2.28

ECM RESULTS EXISTING PROPOSED SAVINGS

Natural Gas Usage (Therms) 0 60,312 -60,312

Fuel Oil Usage (Gallons) 54,620 0 54,620

Energy Cost ($) $124,534 $63,930 $60,603

COMMENTS:

BOILER REPLACMEENT/CONVERSION CALCULATIONS


Boiler Efficiency Based on age of boiler and IBR Rating











Simple Payback 10.0


Simple Lifetime Maintenance Savings 0

Simple Lifetime Savings $1,515,080






ECM #7: Plug Load Management Description: The Whitney Houston Academy has many types of plug in type equipment from computer monitors, copiers/printers, window air conditioning units, and other office equipment. As technology continues to advance and be integrated into society and the work environment, the devices in most instances require electrical power either a battery or power outlet. The increase in use of these devices is contributing vastly to the increase in electric usage at facilities and according to a study performed by the California Energy Commission can account for more than 20% of electricity use. In most instances these devices are left plugged in and sometimes on continuously whether occupants are present or not leading to a significant amount of wasted energy. By managing these loads with intelligent outlet receptacles facility and energy management staff can reduce the consumption of these devices and better control energy waste. The installation of a plug load management system with wireless controlled outlets will enable facility staff and energy managers to control the power draw of these systems during unoccupied periods. For cost estimating purposes a total of 50 outlets would be controlled by this system, further refinement of this number should be performed before installation. The basis of this measure is a “Bert” plug load management system with a network interface control system.

Energy Savings Calculations: Data published by the DOE’s Energy and Information Administration Commercial Buildings Consumption Survey states energy use breakouts for various types of buildings. This survey data was used to estimate the building energy consumption associated with Office Type Equipment. Savings are based on a ten (10%) percent reduction of the electric usage associated with interior equipment usage.




ECM INPUTS EXISTING PROPOSED SAVINGS

Plug Load Usage Electric (kBtu) 22,342 20,108 2,234

Savings Percentage - 10.0%

Electric Site Conversion (kWh/kBtu) 3.412 3.412

Electric Cost ($/kWh) $0.166 $0.166

ECM RESULTS EXISTING PROPOSED SAVINGS

Electric Usage (kWh) 6,548 5,893 655

Energy Cost ($) $1,087 $978 $109

COMMENTS:

PLUG LOAD MANAGEMENT SAVINGS CALCULATIONS









Simple Payback 65.1

Simple Lifetime ROI -77.0%



Internal Rate of Return (IRR) -14%

Net Present Value (NPV) ($5,798.77)




REM #1: 25 kW Solar System Description: Whitney Houston Academy has available roof space that could accommodate solar arrays. Based on the available area a 25 kilowatt solar array could be installed. The array will produce approximately 29,640 kilowatt-hours annually that will reduce the overall electric usage of the facility by 25%. The owner should consult a structural engineer prior to installing any solar array to insure the roof can accommodate the additional weight. Energy Savings Calculations: See Renewable / Distributed Energy Measures Calculations Appendix for detailed financial summary and proposed solar layout areas. Financial results in table below are based on 100% financing of the system over a fifteen year period. Energy Savings Summary:




SREC Revenue ($/Yr): $4,491




Simple Payback 12.6


Simple Lifetime Maintenance Savings $67,359


Internal Rate of Return (IRR) 2.2%

Net Present Value (NPV) ($6,609.43)

REM #1 - ENERGY SAVINGS SUMMARY



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

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

B. Maintain all weather stripping on windows and doors.

C. Clean all light fixtures to maximize light output.

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

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

F. Replace any old CRT Monitors with LED/LCD Type Monitors, which can draw as much as a quarter the power of an equivalent CRT monitor.

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

H. Repair/Replace the large condensate receiving station if the boiler plant is to remain

Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX A

APPENDIX A1 of 1

LIFETIME ENERGY SAVINGS

LIFETIME MAINTENANCE

SAVINGSLIFETIME ROI SIMPLE PAYBACK

INTERNAL RATE OF RETURN (IRR)

NET PRESENT VALUE (NPV)

MATERIAL LABORREBATES,

INCENTIVES

NET INSTALLATION

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

(Yearly Maint Svaing * ECM Lifetime)

(Lifetime Savings - Net Cost) / (Net Cost)

(Net cost / Yearly Savings)

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

ECM #1 Interior Lighting Upgrades $44,752 $24,963 $8,420 $61,295 $7,772 $0 $7,772 15 $116,575 $0 90.2% 7.9 9.37% $31,483.21

ECM #2 Exterior Lighting Upgrades $1,550 $380 $340 $1,590 $509 $0 $509 15 $7,642 $0 380.6% 3.1 31.52% $4,491.83

ECM #3 Lighting Controls Upgrades $1,150 $550 $60 $1,640 $86 $0 $86 15 $1,290 $0 -21.3% 19.1 -2.86% ($613.34)

ECM #4 Steam Trap Replacement $16,500 $12,500 $0 $29,000 $6,685 $0 $6,685 15 $100,275 $0 245.8% 4.3 21.86% $50,805.10

ECM #5 Fuel Oil to Natural Gas Conversion $25,000 $20,000 $0 $45,000 $43,478 $0 $43,478 15 $652,170 $0 1349.3% 1.0 96.61% $474,037.54

ECM #6 Boiler Replacement $325,000 $280,000 $0 $605,000 $60,603 $0 $60,603 25 $1,515,080 $0 150.4% 10.0 8.80% $450,292.25

ECM #7 Plug Load Controls $5,000 $2,100 $0 $7,100 $109 $0 $109 15 $1,635 $0 -77.0% 65.1 -14.47% ($5,798.77)

REM #1 25 kW Solar Array $71,374 $47,583 $0 $118,957 $4,920 $4,491 $9,411 25 $235,273 $112,266 97.8% 12.6 6.12% $44,917.06

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

REM RENEWABLE ENERGY AND FINANCIAL COSTS AND SAVINGS SUMMARY

ECM COST & SAVINGS BREAKDOWN

CONCORD ENGINEERING GROUP

East Orange School District - Whitney Houston Academy

INSTALLATION COST YEARLY SAVINGS

ECM LIFETIMEDESCRIPTIONECM NO.

ECM ENERGY AND FINANCIAL COSTS AND SAVINGS SUMMARY



APPENDIX B

Appendix B Page 1 of 6

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

SmartStart Building Incentives The NJ SmartStart Buildings Program offers financial incentives on a wide variety of building system equipment. The incentives were developed to help offset the initial cost of energy-efficient equipment. The following tables show the current available incentives from July 1, 2015 to June 30, 2016, further details including how to apply, forms, and calculated incentive values can be found the Clean Energy Website. (www.njcleanenergy.com)

Electric Chillers

Water-Cooled Chillers

Constant Speed: Base: $8 - $30 per ton

Performance Add: $2 - $2.25 per ton Variable Speed:

Base: $12 - $44 per ton Performance Add: $2 - $4.00 per ton

Air-Cooled Chillers

Constant Speed: Base: $20 per ton

Performance Add: $3.50 per ton Variable Speed:

Base: $90 - $92 per ton Performance Add: $4.00 per ton

Energy Efficiency must comply with ASHRAE 90.1-2013

Gas Cooling Gas Absorption Chillers (Indirect & Direct-Fired)

$185 - $450 per ton

Desiccant Systems

$1.00 per cfm – gas or electric

Electric Unitary HVAC

Unitary AC and Split Systems $73 - $92 per ton Air-to-Air Heat Pumps $73 - $92 per ton

Water-Source Heat Pumps $81 per ton Packaged Terminal AC & HP $65 per ton

Central DX AC Systems $40- $72 per ton Dual Enthalpy Economizer Controls $250 Occupancy Controlled Thermostat

(Hospitality & Institutional Facility) $75 per thermostat

A/C Economizing Controls < 5 tons $85/unit; >5 tons $170/unit Energy Efficiency must comply with ASHRAE 90.1-2007


Gas Heating

Hot Water Gas Fired Boilers < 300 MBH

Non-Condensing: $0.95 per MBH,

Minimum $400 per unit Condensing:

$2.00 per MBH, Minimum $1000 per unit

Hot Water Gas Fired Boilers ≥ 300 - 1500 MBH

Non-Condensing: $1.75 per MBH

Condensing: $2.20 per MBH

Minimum $1000 per unit

Hot Water Gas Fired Boilers >1500 - ≤ 2500 MBH



Hot Water Gas Fired Boilers >2500 - ≤ 4000 MBH



Steam, Except Natural Draft, Gas fired Boilers < 300 MBH


Steam, Except Natural Draft, Gas fired Boilers ≥ 300 – 1500 MBH

$1.20 per MBH

Steam, Except Natural Draft, Gas fired Boilers > 1500 – 2500 MBH

$1.20 per MBH

Steam, Except Natural Draft, Gas fired Boilers > 2500 – 4000 MBH

$1.00 per MBH

Steam, Natural Draft < 300 MBH


Steam, Natural Draft ≥ 300 - 1500 MBH

$1.00 per MBH

Steam, Natural Draft >1500 - ≤ 2500 MBH

$0.90 per MBH

Steam, Natural Draft >2500 - ≤ 4000 MBH

$0.70 per MBH

All Types Gas Fired Boilers > 4000 MBH

(Calculated through Custom Measure Path)

Gas Furnaces $400 per unit, AFUE ≥ 95%

Boiler Economizing Controls $1,200 - $2,700

Low Intensity Infrared Heating $300 - $500 per unit

Natural Gas Water Heating Gas Water Heaters ≤ 50 gallons, 0.67

energy factor or better $50 per unit

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

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

Gas Fired Tankless Water Heaters $300 per unit


Ground Source Heat Pumps

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

Energy Efficiency must comply with ASHRAE 90.1-2007

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

Chilled-Water Pumps ≥ 20 hp $60 per VFD rated hp

Rotary Screw Air Compressors ≥ 25 hp $5,250 to $12,500 per drive Centrifugal Fan Applications on

Constant Volume HVAC Systems $80 per VFD rated hp, maximum

$6,000 per drive Cooling Towers ≥ 10 hp $60 per VFD rated hp

Boiler Fans > 5 HP $65 to $155 per hp

Boiler Feed Water Pumps > 5 HP $60 to $155 per hp

Commercial Kitchen Hood up to 50 HP Retrofit $55 – $300 per hp

New Hood $55 - $250 per hp

Prescriptive Lighting

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

Lamp & ballast replacement $10 per fixture

For retrofit of T-8 fixtures by permanent de-lamping & new reflectors

(Electronic ballast replacement required)

$5 per fixture

T-5 and T-8 High Bay Fixtures $25 - $150 per fixture

HID ≥ 100w Replace with new induction fixture.

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

$70 per fixture

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

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

$50 per fixture


Prescriptive Lighting - LED

LED Architectural Floor and Spot Luminaires

$50 per fixture

LED Bollard Fixtures $50 per fixture

LED Display Case Lighting $30 per display case

LED Fuel Pump Canopy $100 per fixture

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

$150 per fixture

LED High-Bay-Aisle Lighting $150 per fixture

LED Linear Ambient Luminaires (Indirect, Indirect/Direct, Direct/Indirect, Direct)

2’ Fixtures - $20/fixture 3’ Fixtures - $30/fixture 4’ Fixtures - $45/fixture 6’ Fixtures - $60/fixture 8’ Fixtures - $75/fixture

LED Linear Replacement Lamps (2’ & 4’ only)

$5 per lamp

Luminaires for Ambient Lighting of Interior Commercial Spaces

(1x4, 2x2, 2x4 New Fixtures and Retrofit Kits)

1x4 LED - $15 per fixture 2x2 LED - $15 per fixture 2x4 LED - $25 per fixture

LED Outdoor Pole/Arm-Mounted Area and Roadway Luminaries

$100 per fixture

LED Outdoor Pole/Arm-Mounted Decorative Luminaries

$50 per fixture

LED Outdoor Wall-Mounted Area Luminaries

$100 per fixture

LED Parking Garage Luminaries $100 per fixture

LED Retrofit Kits for Large Outdoor Pole / Arm-Mounted Area and

Roadway Luminaires $150 per fixture

LED Refrigerator/Freezer case lighting replacement of fluorescent in medium

and low temperature display case

$30 per 4 foot $42 per 5 foot $65 per 6 foot

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


LED Stairwell and Passageway Luminaires

$40 per fixture

LED Track or Mono-Point Directional Lighting Fixtures

$30 per fixture

LED Wall-Wash Lights $30 per fixture

EnergyStar Commercial Lighting Fixtures

$5 to $10 per fixture

EnergyStar Screw and Pine-Based Bulbs

$5 to $10 per lamp

Lighting Controls – Occupancy Sensors

Wall Mounted (Existing Facilities Only)

$20 per control

Remote Mounted (Existing Facilities Only)

$35 per control

Daylight Dimming Controls $45 per fixture controlled

Occupancy Based hi-low Dimming Control

$35 per fixture controlled

Occupancy Sensor Remote Mounted High-Bay (Existing Facilities Only)

$35 per control

Refrigeration Doors/Covers

Energy-Efficient Doors/Covers for Installation on Open Refrigerated Cases

$100 per door

Aluminum Night Curtains for Installation on Open Refrigerated Cases

$3.50 per linear foot

Refrigeration Controls

Door Heater Controls $50 per control Electric Defrost Controls $50 per control Evaporator Fan Controls $75 per control Novelty Cooler Shutoff $50 per control

Refrigerator / Freezer Case Premium Efficiency Motors

Fraction ECM Motor < 1 HP $40 per ECM for replacement of

existing shaded-pole motor


Food Service Equipment

Combination Oven/Steamer (Electric) $1,000/oven

Combination Oven/Steamer (Natural Gas)

$750/oven

Convection Oven (Electric) $350/oven

Convection Oven (Natural Gas) $500/oven

Rack Oven (Natural Gas) $1,000/single oven, $2,000/double oven

Conveyor Oven (Natural Gas) $500/small deck $750/large deck

Fryer (Electric) $200/vat

Fryer (Natural Gas) $749/vat

Large Vat Fryer (Electric) $200/vat

Large Vat Fryer (Natural Gas) $500/vat

Griddle (Electric) $300/griddle

Griddle (Natural Gas) $125/griddle

Steam Cooker (Electric) $1,250/steamer

Steam Cooker (Natural Gas) $2,000/steamer

Insulated Holding Cabinets $200 to $300/unit

Glass Door Refrigerators $75 to $150/unit

Solid Door Refrigerators $50 to $200/unit

Glass Door Freezers $200 to $1,000/unit

Solid Door Freezers $100 to $600/unit

Ice Machines $50 to $500/unit

Dishwashers $400 to $1,500/unit

Other Equipment Incentives

Performance Lighting

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

2007 for New Construction and Complete Renovation

Custom Electric and Gas Equipment Incentives

not prescriptive

Custom Measures

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

payback on estimated savings. Minimum required savings of 75,000

KWh or 1,500 Therms and an IRR of at least 10%.



APPENDIX C

Page 1 of 9

ENERGY STAR® Data Verification Checklist

74ENERGY STAR ®

Score1

Whitney Houston Academy

Registry Name: Whitney Houston AcademyPrimary Function: K-12 SchoolGross Floor Area (ft²): 103,000Built: 1873

For Year Ending: 04/30/2015Date Generated: 08/13/2015

1. The ENERGY STAR score is a 1-to-100 assessment of a building’s energy efficiency as compared with similar building nationwide, adjusting for climate and businessactivity.

Property & Contact Information

Property AddressWhitney Houston Academy215 Dodd StreetEast Orange, New Jersey 07017

Property ID: 4440557

Property OwnerEast Orange School District199 4th Avenue, 5th FloorEast Orange, NJ 07017(____)____-______

Primary ContactRacquel Ferguson199 4th Avenue, 5th FloorEast Orange, NJ 07017(973) [email protected]

1. Review of Whole Property Characteristics

Basic Property Information

1) Property Name: Whitney Houston Academy

Is this the official name of the property?

If “No”, please specify: _____________________________________

Yes No

2) Primary Function: K-12 School

Is this an accurate description of the primary use of this property? Yes No

3) Location:

215 Dodd StreetEast Orange, New Jersey 07017

Is this correct and complete?

Yes No

4) Gross Floor Area: 103,000 ft² Yes No

Page 2 of 9

Does this represent the entire property? (i.e., no part of the building/property wasexcluded/subtracted from the total) If “no” please specify what space has been excluded.

5) Average Occupancy: 90

Is this occupancy accurate for the entire 12 month period being assessed? Yes No

6) Number of Buildings: 1

Does this number accurately represent all structures? Yes No

Notes:

Indoor Environmental Standards

1) Ventilation for Acceptable Indoor Air Quality

Does this property meet the ASHRAE Standard 62 for ventilation for acceptable indoorair quality?

Yes No

2) Acceptable Thermal Environmental Conditions

Does this property meet the ASHRAE Standard 55 for thermal comfort? Yes No

3) Adequate Illumination

Does this property adhere to the IESNA Lighting Handbook for lighting quality? Yes No

Notes:

2. Review of Property Use Details

K-12 School: Building Use

1) Gross Floor Area: 103,000 ft²

Is this the total size, as measured between the principal exterior surfaces of theenclosing fixed walls of the building(s)? This includes all areas inside the building(s)such as: occupied tenant areas, common areas, meeting areas, break rooms,restrooms, elevator shafts, mechanical equipment areas, and storage rooms. Gross

Yes No

Page 3 of 9

Floor Area should not include interstitial plenum space between floors, which may housepipes and ventilation. Gross Floor Area is not the same as rentable, but rather includesall area inside the building(s). Leasable space would be a sub-set of Gross Floor Area.In the case where there is an atrium, you should count the Gross Floor Area at thebase level only. Do not increase the size to accommodate open atrium space at higherlevels. The Gross Floor Area should not include any exterior spaces such as balconiesor exterior loading docks and driveways.

2) Gymnasium Floor Area: 0 ft²

Does the gymnasium floor area include all areas devoted to a gymnasium, includinggymnasium/athletic areas, spectator areas, locker rooms, and other associated spaces?

Yes No

3) High School: No

Is the property a high school (teaching grades 10, 11, and/or 12)? If the propertyteaches to high school students at all, the user should check ‘yes’ to ‘high school’. Forexample, if the school teaches to grades K-12 (elementary/middle and high school), theuser should check ‘yes’ to ‘high school’.

Yes No

4) Number of Workers on Main Shift: 69

Is this the number of workers present during the main shift? Note that this is not a totalcount of workers, but rather a count of workers who are present at the same time. Forexample, if there are two daily eight hour shifts of 100 workers each, the Number ofWorkers on Main Shift value is 100. Number of Workers on Main Shift may includeemployees of the property, sub-contractors who are onsite regularly, and volunteerswho perform regular onsite tasks. Number of Workers should not include visitors to thebuildings such as clients, customers, or patients.

Yes No

5) Student Seating Capacity: 367

Is this the maximum number of students for which the school was designed? Thisshould include the seating capacity of the entire school. If portable classrooms havebeen added to the school, include the capacity of these classrooms, as they expand theoverall capacity of the school.

Yes No

6) Months in Use: 10

Is this the total number of months that the property is open for standard activities? Yes No

7) Weekend Operation: No

Does the property include regular activities on the weekend beyond the scope ofmaintenance, cleaning, and security personnel? Weekend activity could include anytime when the property is used for classes, performances, or other school or communityactivities. The Yes selection is appropriate for any property that is open on one or bothdays of the weekend during one or more seasons of the year.

Yes No

8) Number of Computers: 330

Is this the total number of desktop computers, laptops, and data servers at the property?This number should not include tablet computers, such as iPads, or any other types ofoffice equipment. The count should only reflect computers that are owned by the school.It should not include any computers that are brought onsite by students or staff.

Yes No

9) Cooking Facilities: 100% Yes

Does the property have a commercial cooking area designed to provide and serve foodto occupants and/or visitors? This may include restaurants and cafeterias. If the propertycontains only employee break room kitchens, this field should be marked No.

Yes No

Page 4 of 9

10) Number of Walk-in Refrigeration/Freezer Units: 0

Is this the total count of walk-in units at the property? Walk-in Refrigeration/Freezersare typically very large units located in storage areas or commercial kitchens that wouldnot be accessible to all building occupants. This count should only include large storageunits that a person actually walks into in order to store or retrieve perishable goods.

Yes No

11) Percent That Can Be Heated: 100

Is this the total percentage of the property that can be heated by mechanical equipment? Yes No

12) Percent That Can Be Cooled: 0

Is this the total percentage of the property that can be cooled by mechanical equipment?This includes all types of cooling from central air to individual window units.

Yes No

13) School District: East Orange

Is this the administrative school district in which the property is located? Yes No

Notes:

3. Review of Energy Consumption

Data Overview

Site Energy Use SummaryElectric - Grid (kBtu) 424,627.6 (6%)Natural Gas (kBtu) 104,238 (1%)Fuel Oil (No. 2) (kBtu) 6,856,561.1 (93%)Total Energy (kBtu) 7,385,426.6

Energy IntensitySite (kBtu/ft²) 71.7Source (kBtu/ft²) 81.2

National Median ComparisonNational Median Site EUI (kBtu/ft²) 91.6National Median Source EUI (kBtu/ft²) 103.7% Diff from National Median SourceEUI

-21.7%

Emissions (based on site energy use)Greenhouse Gas Emissions (MetricTons CO2e)

571.2

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

Note: All values are annualized to a 12-month period. Source Energy includes energy used in generation and transmission to enable an equitable assessment.

Summary of All Associated Meters

The following meters are associated with the property, meaning that they are added together to get the total energy use for theproperty. Please see additional tables in this checklist for the exact meter consumption values.

Meter Name Fuel Type Start Date End Date Associated With

Electric Grid Meter Electric 12/10/2013 In UseWhitney HoustonAcademy

Page 5 of 9

Meter Name Fuel Type Start Date End Date Associated With

Natural Gas Natural Gas 12/10/2013 In UseWhitney HoustonAcademy

Fuel Oil (No. 2) Fuel Oil No 2 10/16/2014 In UseWhitney HoustonAcademy

Total Energy Use

Do the meters shown above account for the total energy use of this property during thereporting period of this application?

Yes No

Additional Fuels

Do the meters above include all fuel types at the property? That is, no additional fuels such asdistrict steam, generator fuel oil have been excluded.

Yes No

On-Site Solar and Wind Energy

Are all on-site solar and wind installations reported in this list (if present)? All on-site systemsmust be reported.

Yes No

Notes:

Electric Meter: Electric Grid Meter (kWh (thousand Watt-hours))

Associated With: Whitney Houston AcademyStart Date End Date Usage Green Power?

04/10/2014 05/13/2014 29,820 estimate No

05/13/2014 06/11/2014 36,990 estimate No

06/11/2014 07/11/2014 7,320 No

07/11/2014 08/11/2014 0 estimate No

08/11/2014 09/10/2014 11,760 estimate No

09/10/2014 10/10/2014 6,570 No

10/10/2014 11/07/2014 6,120 estimate No

11/07/2014 12/10/2014 7,380 estimate No

12/10/2014 01/13/2015 7,770 estimate No

01/13/2015 02/10/2015 9,640 No

Page 6 of 9

Start Date End Date Usage Green Power?

02/10/2015 03/12/2015 6,990 estimate No

03/12/2015 04/13/2015 7,500 estimate No

04/13/2015 05/12/2015 8,970 No

Total Consumption (kWh (thousandWatt-hours)):

146,830

Total Consumption (kBtu (thousandBtu)):

500,984

Total Energy Consumption for this Meter

Do the fuel consumption totals shown above include consumption of all energy trackedthrough this meter that affect energy calculations for the reporting period of this application(i.e., do the entries match the utility bills received by the property)?

Yes No

Notes:

Natural Gas Meter: Natural Gas (therms)

Associated With: Whitney Houston AcademyStart Date End Date Usage

04/10/2014 05/13/2014 78.11 estimate

05/13/2014 06/11/2014 412.46 estimate

06/11/2014 07/11/2014 28.31

07/11/2014 09/10/2014 97.55 estimate

09/10/2014 10/10/2014 37.93

10/10/2014 11/07/2014 33.74 estimate

11/07/2014 12/10/2014 93.76 estimate

12/10/2014 01/13/2015 33.78 estimate

01/13/2015 02/10/2015 88.75

02/10/2015 03/12/2015 6.35 estimate

03/12/2015 04/13/2015 76.22 estimate

04/13/2015 05/12/2015 169.37

Total Consumption (therms): 1,156.33


115,633

Total Energy Consumption for this Meter Yes No

Page 7 of 9


Notes:

Fuel Oil No 2 Meter: Fuel Oil (No. 2) (Gallons (US))

Associated With: Whitney Houston AcademyDelivery Date Quantity

10/16/2014 881

10/22/2014 651

10/31/2014 900

11/11/2014 1,300

11/17/2014 1,596

11/19/2014 800

11/24/2014 1,222

11/29/2014 378

12/04/2014 1,200

12/08/2014 514

12/08/2014 854

12/12/2014 1,571

12/15/2014 667

12/17/2014 915

12/19/2014 837

12/22/2014 500

12/24/2014 418

12/31/2014 696

01/03/2015 600

01/06/2015 1,028

01/08/2015 950

01/10/2015 1,088

01/12/2015 926

01/14/2015 1,168

01/16/2015 973

01/17/2015 673

01/19/2015 953

Page 8 of 9

Delivery Date Quantity

01/21/2015 637

01/23/2015 1,082

01/24/2015 527

01/26/2015 1,051

01/28/2015 1,029

01/30/2015 1,043

01/31/2015 451

02/02/2015 1,025

02/04/2015 1,049

02/06/2015 1,097

02/07/2015 516

02/09/2015 1,020

02/11/2015 997

02/13/2015 1,009

02/14/2015 548

02/16/2015 989

02/18/2015 992

02/20/2015 996

02/21/2015 474

02/23/2015 1,043

02/25/2015 893

02/28/2015 501

02/28/2015 1,096

03/03/2015 1,446

03/05/2015 999

03/07/2015 950

03/10/2015 902

03/16/2015 950

03/19/2015 1,291

Total Consumption (Gallons (US)): 50,862


7,018,956

Total Energy Consumption for this Meter


Yes No

Page 9 of 9

Notes:

4. Signature & Stamp of Verifying Licensed Professional

___________________ (Name) visited this site on ___________ (Date). Based on the conditions observed at the timeof the visit to this property, I verify that the information contained within this application is accurate and in accordancewith the Licensed Professional Guide.

Signature: _______________________ Date: _________

Licensed Professional

____ ________,(____)____-________________________

NOTE: When applying for the ENERGY STAR, the signature of theVerifying Professional must match the stamp. Professional Engineer Stamp

(if applicable)

ENERGY STAR® Statement of EnergyPerformance

74ENERGY STAR®

Score1


Primary Property Function: K-12 SchoolGross Floor Area (ft²): 103,000Built: 1873

For Year Ending: April 30, 2015Date Generated: August 13, 2015

1. The ENERGY STAR score is a 1-100 assessment of a building’s energy efficiency as compared with similar buildings nationwide, adjusting forclimate and business activity.

Property & Contact Information

Property AddressWhitney Houston Academy215 Dodd StreetEast Orange, New Jersey 07017

Property OwnerEast Orange School District199 4th Avenue, 5th FloorEast Orange, NJ 07017(____)____-______

Primary ContactRacquel Ferguson199 4th Avenue, 5th FloorEast Orange, NJ 07017(973) [email protected]

Property ID: 4440557

Energy Consumption and Energy Use Intensity (EUI)

Site EUI71.7 kBtu/ft²

Annual Energy by FuelElectric - Grid (kBtu) 424,628 (6%)Natural Gas (kBtu) 104,238 (1%)Fuel Oil (No. 2) (kBtu) 6,856,561 (93%)

National Median ComparisonNational Median Site EUI (kBtu/ft²) 91.6National Median Source EUI (kBtu/ft²) 103.7% Diff from National Median Source EUI -22%

Source EUI81.2 kBtu/ft²

Annual EmissionsGreenhouse Gas Emissions (Metric TonsCO2e/year)

571

Signature & Stamp of Verifying Professional

I ___________________ (Name) verify that the above information is true and correct to the best of my knowledge.

Signature: _______________________Date: ___________

Licensed Professional

____ ________,(____)____-________________________

Professional Engineer Stamp(if applicable)



APPENDIX D

MAJOR EQUIPMENT LISTConcord Engineering

Terminal Units

Terminal UnitsTag WAC 1 WAC 2 WAC 3

Unit Type Window Unit Window Unit Window Unit

Qty 1 1 1

LocationTeacher's Room 1st

FloorCR 112 CR 106

Area ServedTeacher's Room 1st

FloorCR 112 CR 106

Manufacturer AIRTEMP Heat Controller Inc. Comfort-Aire

Model No. B7D18E2A-B RAD-121-5-A RAD-121B

Serial No. CS532424091F BT 234123 036Y -

Cooling Type Packaged DX Packaged DX Packaged DX

Cooling Capacity (Tons) 1.44 1 1

Cooling Efficiency 11 9.8 9.8

Heating Type No Heating No Heating No Heating

Heating Input (MBH) N/A N/A N/A

Heating Efficiency N/A N/A N/A

Approx Age 5 3 5

ASHRAE Service Life 10 10 10

Remaining Life 5 7 5

Comments

Note:

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

Appendix D - Major Equipment List -Whitney Houston Academy Page 1 of 13


Terminal Units

Terminal UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model No.

Serial No.

Cooling Type

Cooling Capacity (Tons)

Cooling Efficiency

Heating Type

Heating Input (MBH)

Heating Efficiency

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:


WAC 4 WAC 5 WAC 6

Window Unit Window Unit Window Unit

1 1 1

CR 106 CR 100 CR 202

CR 106 CR 100 CR 202

Heat Controller Inc.Electrolux Major

AppliancesEmerson

RAD-101-5-B FAM155R1A 16HD14-H

BU170554045X - FN 833132 1721

Packaged DX Packaged DX Packaged DX

0.833 1.258 -

9.8 10.7 -

No Heating No Heating No Heating

N/A N/A N/A

N/A N/A N/A

3 5 10

10 10 10

7 5 0



Terminal Units

Terminal UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model No.

Serial No.

Cooling Type


Cooling Efficiency

Heating Type

Heating Input (MBH)

Heating Efficiency

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:


WAC 7 WAC 8 WAC 9


1 1 1

CR 203 CR 203 CR 58

CR 203 CR 203 CR 58

Electrolux Home Products

EmersonElectrolux Home

Products

FRA186MT2 16HD14-H FRA156MT1

KK20506356 FN 833115 1721 KK24103401


1.54 1.33 1.26

10.7 10.5 10.7


N/A N/A N/A

N/A N/A N/A

3 10 3

10 10 10

7 0 7



Terminal Units

Terminal UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model No.

Serial No.

Cooling Type


Cooling Efficiency

Heating Type

Heating Input (MBH)

Heating Efficiency

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:


WAC 10/11 WAC 12/13 WAC 14


2 2 1

CR 1 CR 10 CR 9

CR 1 CR 10 CR 9

Heat Controller, Inc. - Emerson

RADS-101J RC24087O2D 16HD14-H

- - FN 833115 1721


0.833 - 1.33

10.8 - 10.5


N/A N/A N/A

N/A N/A N/A

10 10 10

10 10 10

0 0 0



Terminal Units

Terminal UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model No.

Serial No.

Cooling Type


Cooling Efficiency

Heating Type

Heating Input (MBH)

Heating Efficiency

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:


WAC 15 PTAC

Window Unit Packaged Terminal AC

1 2

CR 8 Main Office, Principal

CR 8 Main Office, Principal

-Friedrich Air

Conditioning Co.

- PDH15K5SD-C

- LJCM01696

Packaged DX Packaged DX

- 1.225

- 9.3

No Heating Electric Heatpump

N/A 13.29

N/A 2.9

10 14

10 15

0 1



Boilers

BoilersTag B1 A2

Unit Type Fire-Tube (Steam) Fire-Tube (Steam)

Qty 1 1

Location Boiler Room Boiler Room

Manufacturer The Bethlehem Corporation The Bethlehem Corporation

Model No. - -

Serial No. F114A200LS-7607-4236A F114A200LS-7608-4236A

Input Capacity (Btu/h) 8,400,000 8,400,000

Output Capacity (Btu/h) 5,460,000 5,460,000

Approx. Efficiency % 65% (Est) 65% (Est)

Fuel Type Fuel Oil #2 Fuel Oil #2

Approx Age 38 38

ASHRAE Service Life 25 25

Remaining Life 0 0

Comments 60 GPH Oil #2

Note:




Dom HWH

Domestic Water HeatersTag DHW 1

Unit Type Gas Water Heater

Qty 1

Location Boiler Room

Area Served -

Manufacturer HTP

Model # CG125N73

Serial # HTP10003

Storage Size (Gal) 72

Input Capacity (MBH/KW) 125

Recovery (Gal/Hr) 121.2

Efficiency % 80%

Fuel Natural Gas

Approx Age 3

ASHRAE Service Life 15

Remaining Life 12

Comments

Note:




Pumps

Pumps

TagCondensate Trap

Pumps 1 and 2Pump 3

Unit Type Condensate

Qty 2 1

Location Boiler Room Boiler Room

System ServedCondensate Pump and

ReceiverFuel Pump

Manufacturer - -

Model # - -

Serial # - -

Horse Power 0.5 -

Flow Rate (GPM) -

Head Pressure (FTHD) -

Motor Manufacturer US Motors A.O. Smith

Motor Frame 56J -

Electrical Power (V/P/HZ)

115/208-230/1/60 -

Motor RPM 3450 1745

Motor Efficiency % - -

Pump VFD

Approx Age

ASHRAE Service Life 18 18

Remaining Life 18 18

Comments

Note:


Yes No N/A Yes No N/A



Large Exhaust Fans

Large Exhaust FansTag USF-1

Unit Type Utility Set Fan

Qty 1

Location Attic Storage 3

Area Served -

Manufacturer -

Model # -

Motor (HP) 1

Electrical (V/H/P) -

Approx Age 15

ASHRAE Service Life 20

Remaining Life 5

Comments

Note:




Kitchen-Misc

Kitchen / Misc. Tag Full Fridge 1 Oven 1 Full Fridge 2

Unit TypeResidential Refrigerator

Oven Reach-in Refrigerator

Qty 1 1 2

LocationTeacher Room 1st

FloorCafeterria B Cafeteria B

Manufacturer Crosley Corp. Vulcan-Hart Beverage-Air

Model No. CRTE183AW0 RET10 Horizon Series

Serial No. BA42425216 72103805 -

Fuel Electric Electric Electric

Comments

Note:




Kitchen-Misc

Kitchen / Misc. Tag

Unit Type

Qty

Location

Manufacturer

Model No.

Serial No.

Fuel

Comments

Note:


Full Fridge 2 Snapple Mini Fridge Oven 2

Reach-in RefrigeratorResidential Refrigerator

Oven

1 2 1

Cafeteria BCafeteria B/Cafeteria

ACafeteria A

Continental Beverage-Air Vulcan-Hart

- UR30G RET10

- 6371170 72103802

Electric Electric Electric



Kitchen-Misc

Kitchen / Misc. Tag

Unit Type

Qty

Location

Manufacturer

Model No.

Serial No.

Fuel

Comments

Note:


Freezer 1 Freezer 2 Mini Fridge 1

Reach-in Refrigerator Reach-in RefrigeratorResidential Refrigerator

1 1 1

Cafeteria A Cafeteria A CR 1

Traulsen - Sanyo

- - SR-170W

- - 941005703

Electric Electric Electric



Kitchen-Misc

Kitchen / Misc. Tag

Unit Type

Qty

Location

Manufacturer

Model No.

Serial No.

Fuel

Comments

Note:


Mini Fridge 2 Mini Fridge 2Residential Refrigerator

Residential Refrigerator

1 1

CR 9 CR 8

Haier GE

BC-111 GMR04BANEWW

- MS011227

Electric Electric




APPENDIX E

CEG Project #:

Facility Name:

Address:

City, State, Zip

Fixture Reference #

LocationAverage

Burn Hours

DescriptionLamps per

FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr Work Description Equipment DescriptionLamps per

FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings, kWh

Energy Savings, $

Control Ref #

Controls DescriptionQty of

Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $

Material Total Labor Total AllRebate

EstimateSimple

PaybackTotal

MaterialsTotal Labor Total All

Simple Payback

12 1 - Classroom 109 16002-Lamp T8 Electronic

1x4 Pendant Prismatic Lens2 62 6 0.37 595 Re-Lamp

Seesmart LED Tube 15W 4Kbypass ballast and provide new

tombstones2 30 6 0.18 288 0.19 307 $51 0 No New Controls 0 0.0% 0 $0 $360.00 $270.00 $630.00 $60.00 11.18 $0.00 $0.00 $0.00 YES -




tombstones2 30 6 0.18 288 0.19 307 $51 0 No New Controls 0 0.0% 0 $0 $360.00 $270.00 $630.00 $60.00 11.18 $0.00 $0.00 $0.00 FALSE -

51 - Classroom 110

Closet400

2-Lamp T8 Electronic2x4 Recessed Prismatic

Lens2 62 2 0.12 50 Re-Lamp / Reflector

Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new

tombstones

2 30 2 0.06 24 0.06 26 $4 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 44.71 $0.00 $0.00 $0.00 FALSE -

51 - Classroom 109

Closet400


Lens2 62 2 0.12 50 Re-Lamp / Reflector


tombstones






1241 - Classroom 108

Coat Room400 13W CFL 1 13 1 0.01 5 Replace Philips LED A19 6W 1 6 1 0.01 2 0.01 3 $0 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 69.92 $0.00 $0.00 $0.00 FALSE -





471 - Classroom 107

Closet400

4-Lamp T12 Magnetic2x4 Surface Mounted

4 164 1 0.16 66 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new


21 1 - Teachers Room 16004-Lamp T8 Electronic

2x4 Surface Mount Prismatic Lens


tombstones3 45 1 0.05 72 0.07 110 $18 6

Dual Technology Occupancy Sensor - Switch

Mnt.1 20.0% 14 $2 $90.00 $45.00 $135.00 $15.00 6.55 $50.00 $50.00 $100.00 FALSE 41.83

61 - Teachers Room

Toilet500

2-Lamp T8 Electronic1x4 Surface Mount

Prismatic Lens2 62 1 0.06 31 Re-Lamp




2x4 Recessed Prismatic Lens

4 114 6 0.68 1,094 Re-Lamp / De-Lamp / Reflector


tombstones


61 - Classroom 111

Closet 1400





61 - Classroom 111

Closet 2400





37 1 - Boys Restroom 22003-Lamp T8 Electronic


3 93 3 0.28 614 Re-Lamp / Reflector


tombstones

3 45 3 0.14 297 0.14 317 $53 5Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 59 $10 $270.00 $135.00 $405.00 $45.00 6.85 $200.00 $50.00 $250.00 FALSE 25.35

1371 - Boys Restroom

Entry400 42W CFL 1 42 1 0.04 17 Replace 28W LED A-Lamp 1 28 1 0.03 11 0.01 6 $1 5

Dual Technology Occupancy Sensor -

Remote Mnt.0 20.0% 2 $0 $70.00 $27.50 $97.50 $10.00 94.13 $0.00 $0.00 $0.00 FALSE 0.00

Smart Start Incentive

East Orange, NJ 07017

215 Dodd St.

1C15143


LIGHTING CONTROLS COSTRETROFIT ENERGY SAVINGSEXISTING FIXTURES PROPOSED FIXTURE RETROFIT PROPOSED LIGHTING CONTROLS LIGHTING RETROFIT COSTS

Appendix E - Lighting Audit - Whitney Houston Academy Page 1 of 10

Fixture Reference #

LocationAverage

Burn Hours


FixtureWatts per

FixtureQty of

FixturesTotal kW


FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings, kWh

Energy Savings, $

Control Ref #


Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $


EstimateSimple

PaybackTotal


Simple Payback





4 114 6 0.68 274 Re-Lamp / De-Lamp / Reflector


tombstones


61 - Classroom 112

Closet2600









tombstones


1381 - Classroom 113

Closet400 150W Incandescent 1 150 1 0.15 60 Replace 23W LED A Lamp 1 23 1 0.02 9 0.13 51 $8 0 No New Controls 0 0.0% 0 $0 $57.00 $27.50 $84.50 $10.00 8.83 $0.00 $0.00 $0.00 FALSE -

8 2-B - Stair 2 22002-Lamp T8 Electronic1x8 Pendant w/ Tube

Guard2 110 2 0.22 484 Re-Lamp / De-Lamp



8 2-B - Stair 3 22002-Lamp T8 Electronic1x8 Pendant w/ Tube

Guard2 110 2 0.22 484 Re-Lamp / De-Lamp



6 1 - Closet 106 4002-Lamp T8 Electronic


2 62 1 0.06 25 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new


1 1 - Stair 6 2200 26W CFL 1 26 1 0.03 57 Replace 20W LED A Lamp 1 20 1 0.02 44 0.01 13 $2 0 No New Controls 0 0.0% 0 $0 $20.00 $27.50 $47.50 $10.00 17.11 $0.00 $0.00 $0.00 FALSE -

75 1 - Stair 6 2200 1-Lamp CFL (18W) 1 18 1 0.02 40 Replace Philips LED A19 10.5W 1 10.5 1 0.01 23 0.01 17 $3 0 No New Controls 0 0.0% 0 $0 $13.00 $27.50 $40.50 $10.00 11.14 $0.00 $0.00 $0.00 FALSE -

82 1 - Stair 6 22004-Lamp T8 Electronic




15 1 - Stair 6 22002-Lamp T8

1x4 Surface Mounted Utility



21Mez - Spanish

Classroom/Office1600


Prismatic Lens4 114 2 0.23 365 Re-Lamp/De-Lamp



2Mez - Spanish


4-Lamp T8 Electronic1x8 Surface Mounted w/

Tube Guard4 220 2 0.44 704 Re-Lamp / De-Lamp / Reflector


tombstones


29Mez - Spanish


2-Lamp T8 Electronic1x8 Surface Mounted w/

Tube Guard2 110 1 0.11 176 Re-Lamp / De-Lamp / Reflector


tombstones


6 3 - Art Classroom 202 16002-Lamp T8 Electronic


2 62 12 0.74 1,190 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new

tombstones2 30 12 0.36 576 0.38 614 $102 0 No New Controls 0 0.0% 0 $0 $720.00 $540.00 $1,260.00 $120.00 11.18 $0.00 $0.00 $0.00 FALSE -

63 - Tech Classroom

2031600






Fixture Reference #

LocationAverage

Burn Hours


FixtureWatts per

FixtureQty of

FixturesTotal kW


FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings, kWh

Energy Savings, $

Control Ref #


Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $


EstimateSimple

PaybackTotal


Simple Payback



138 Attic Storage 400 150W Incandescent 1 150 1 0.15 60 Replace 23W LED A Lamp 1 23 1 0.02 9 0.13 51 $8 0 No New Controls 0 0.0% 0 $0 $57.00 $27.50 $84.50 $10.00 8.83 $0.00 $0.00 $0.00 FALSE -

82 B - Classroom 58 16004-Lamp T8 Electronic


4 114 10 1.14 1,824 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new

tombstones3 45 10 0.45 720 0.69 1,104 $183 0 No New Controls 0 0.0% 0 $0 $900.00 $450.00 $1,350.00 $150.00 6.55 $0.00 $0.00 $0.00 FALSE -

82 B - Lunchroom "B" 20004-Lamp T8 Electronic



tombstones3 45 20 0.90 1,800 1.38 2,760 $458 0 No New Controls 0 0.0% 0 $0 $1,800.00 $900.00 $2,700.00 $300.00 5.24 $0.00 $0.00 $0.00 FALSE -

6B - Lunchroom "B"

Storage400





821 - Auditorium

Hallway2200





24 1 - Auditorium 16001-Lamp T8 Electronic0.5x4 Surface Mount




33 1 - Auditorium 1600 6-Lamp 27W CFL 6 162 6 0.97 1,555 Replace 20W LED A Lamp 6 120 6 0.72 1,152 0.25 403 $67 0 No New Controls 0 0.0% 0 $0 $720.00 $165.00 $885.00 $360.00 7.84 $0.00 $0.00 $0.00 FALSE -

104 1 - Stage 1600 1-Lamp 27W CFL 1 27 1 0.03 43 Replace 20W LED A Lamp 1 20 1 0.02 32 0.01 11 $2 0 No New Controls 0 0.0% 0 $0 $20.00 $27.50 $47.50 $10.00 20.17 $0.00 $0.00 $0.00 FALSE -

82B - Cafeteria B

Hallway2200





61B - Cafeteria B

Hallway2200





6 B - Vision Academy 20002-Lamp T8 Electronic


2 62 11 0.68 1,364 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new


6 B - Cafeteria "A" 20002-Lamp T8 Electronic




29 B - Cafeteria "A" 20002-Lamp T8 Electronic

1x8 Surface Mounted w/ Tube Guard



tombstones

4 60 8 0.48 960 0.40 800 $133 0 No New Controls 0 0.0% 0 $0 $960.00 $360.00 $1,320.00 $160.00 8.73 $0.00 $0.00 $0.00 FALSE -

88 B - Kitchen 20004-Lamp T8 Electronic




tombstones


5 1 - Kindergarten 1 16002-Lamp T8 Electronic




tombstones


61 - Kindergarten 1

Bathroom500






Fixture Reference #

LocationAverage

Burn Hours


FixtureWatts per

FixtureQty of

FixturesTotal kW


FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings, kWh

Energy Savings, $

Control Ref #


Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $


EstimateSimple

PaybackTotal


Simple Payback







tombstones


61 - Kindergarten 2

Bathroom500









tombstones


61 - Kindergarten 3

Bathroom500









211 - Kindergarten 4

Closet400





90 1 - Gymnasium 2000Metal Halide 250W

Recessed Prismatic Lens1 295 8 2.36 4,720 Replace Cree High Bay LED 160W 1 160 8 1.28 2,560 1.08 2,160 $359 0 No New Controls 0 0.0% 0 $0 $3,600.00 $720.00 $4,320.00 $1,200.00 8.70 $0.00 $0.00 $0.00 FALSE -





tombstones


13 1 - Classroom 5 16004-Lamp T12 Magnetic




tombstones


121 - Classroom 5

Closet400

2-Lamp T8 Electronic1x4 Pendant Prismatic Lens



3 1 - Hallway 3A 22004-Lamp T8 Electronic




tombstones

3 45 7 0.32 693 0.48 1,063 $176 0 No New Controls 0 0.0% 0 $0 $630.00 $315.00 $945.00 $105.00 4.76 $0.00 $0.00 $0.00 FALSE -

125 1 - Hallway 3A 22004 - Lamp T8 Rapid Start

Electronic2x2 Recessed Prismatic


Seesmart LED 2' Tube 9W 4Kwith semi Specular Reflector Kitbypass ballast and provide new

tombstones


105B - Auditorium Crawl

Space400





21 B - Stage 16004-Lamp T8 Electronic








tombstones


31 - Classroom 8

(Nurse's)2000


Lens4 114 3 0.34 684 Re-Lamp / De-Lamp / Reflector


tombstones



Fixture Reference #

LocationAverage

Burn Hours


FixtureWatts per

FixtureQty of

FixturesTotal kW


FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings, kWh

Energy Savings, $

Control Ref #


Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $


EstimateSimple

PaybackTotal


Simple Payback







tombstones


211 - Classroom 7

Closet400





13 1 - Main Office 20004-Lamp T12 Magnetic




tombstones


3 1 - Principal's Office 20004-Lamp T8 Electronic




tombstones

3 45 2 0.09 180 0.14 276 $46 6Dual Technology

Occupancy Sensor - Switch Mnt.

1 20.0% 36 $6 $180.00 $90.00 $270.00 $30.00 5.24 $50.00 $50.00 $100.00 FALSE 16.73

3 1 - Waiting Room 20004-Lamp T8 Electronic




tombstones


3 1 - Guidance 20004-Lamp T8 Electronic




tombstones

3 45 2 0.09 180 0.14 276 $46 6Dual Technology

Occupancy Sensor - Switch Mnt.

1 20.0% 36 $6 $180.00 $90.00 $270.00 $30.00 5.24 $50.00 $50.00 $100.00 FALSE 16.73

24 1 - Main Office Entry 22001-Lamp T8 Electronic0.5x4 Surface Mount








61 - Classroom 13

Closet400





82 2 - Hallway 2 22004-Lamp T8 Electronic








tombstones

3 45 9 0.41 891 0.62 1,366 $227 0 No New Controls 0 0.0% 0 $0 $810.00 $405.00 $1,215.00 $135.00 4.76 $0.00 $0.00 $0.00 FALSE -





tombstones






tombstones














tombstones



Fixture Reference #

LocationAverage

Burn Hours


FixtureWatts per

FixtureQty of

FixturesTotal kW


FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings, kWh

Energy Savings, $

Control Ref #


Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $


EstimateSimple

PaybackTotal


Simple Payback



79 2 - Classroom 101 16002-Lamp T8

10"x4 Pendant Prismatic2 62 9 0.56 893 Re-Lamp



61 2 - Classroom 101 16004-Lamp T12 Magnetic1x4 Surface Mounted
































37 2 - Girl's Bathroom 22003-Lamp T8 Electronic




tombstones

3 45 3 0.14 297 0.14 317 $53 5Dual Technology


1 20.0% 59 $10 $270.00 $135.00 $405.00 $45.00 6.85 $200.00 $50.00 $250.00 FALSE 25.35

137 2 - Girl's Bathroom 2200 42W CFL 1 42 1 0.04 92 Replace 28W LED A-Lamp 1 28 1 0.03 62 0.01 31 $5 5Dual Technology


0 20.0% 12 $2 $70.00 $27.50 $97.50 $10.00 17.11 $0.00 $0.00 $0.00 FALSE 0.00

3 Stairwell 1 22004-Lamp T8 Electronic




tombstones



1x8 Pendant Direct2 110 3 0.33 726 Re-Lamp / De-Lamp







tombstones



1x8 Pendant Direct2 110 3 0.33 726 Re-Lamp / De-Lamp



7 Stairwell 5 22002-Lamp T12 Magnetic

1x8 Surface Mount Direct2 131 2 0.26 576 Re-Lamp / De-Lamp




Fixture Reference #

LocationAverage

Burn Hours


FixtureWatts per

FixtureQty of

FixturesTotal kW


FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings, kWh

Energy Savings, $

Control Ref #


Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $


EstimateSimple

PaybackTotal


Simple Payback



137 Stairwell 5 2200 42W CFL 1 42 1 0.04 92 Replace 28W LED A-Lamp 1 28 1 0.03 62 0.01 31 $5 0 No New Controls 0 0.0% 0 $0 $70.00 $27.50 $97.50 $10.00 17.11 $0.00 $0.00 $0.00 FALSE -

71 Stairwell 7 22002-Lamp T8

10"x4 Surface Mounted Prismatic



121 3 - Boys Toilet 2200 100W Incandescent 1 100 1 0.10 220 Replace Philips 18W LED A-Lamp 1 18 1 0.02 40 0.08 180 $30 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 1.09 $0.00 $0.00 $0.00 FALSE -

71 3 - Teachers Room 16002-Lamp T8



tombstones2 30 4 0.12 192 0.13 205 $34 6


Mnt.1 20.0% 38 $6 $240.00 $180.00 $420.00 $40.00 11.18 $50.00 $50.00 $100.00 $20.00 12.55

71 3 - Office 205 20002-Lamp T8



tombstones2 30 3 0.09 180 0.10 192 $32 6


Mnt.1 20.0% 36 $6 $180.00 $135.00 $315.00 $30.00 8.94 $50.00 $50.00 $100.00 $20.00 13.39

71 3 - Office 20002-Lamp T8



tombstones2 30 3 0.09 180 0.10 192 $32 6


Mnt.1 20.0% 36 $6 $180.00 $135.00 $315.00 $30.00 8.94 $50.00 $50.00 $100.00 $20.00 13.39

71 3 - 3rd Floor Hallway 22002-Lamp T8




3 3 - Attic Storage 4004-Lamp T8 Electronic




tombstones


84 B - Boys Bathroom 22001-Lamp T8 Electronic




71 B - Girls Bathroom 22002-Lamp T8




71 B - Classroom S-12 16002-Lamp T8




21B - Instrument Practice S-13

16004-Lamp T8 Electronic



tombstones3 45 11 0.50 792 0.76 1,214 $202 0 No New Controls 0 0.0% 0 $0 $990.00 $495.00 $1,485.00 $165.00 6.55 $0.00 $0.00 $0.00 FALSE -

84 B - S-13 Storage 4001-Lamp T8 Electronic




121 B - S-13 Storage 400 100W Incandescent 1 100 1 0.10 40 Replace Philips 18W LED A-Lamp 1 18 1 0.02 7 0.08 33 $5 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 5.97 $0.00 $0.00 $0.00 FALSE -

79 B - Custodian's Office 20002-Lamp T8



tombstones2 30 1 0.03 60 0.03 64 $11 6


Mnt.1 20.0% 12 $2 $60.00 $45.00 $105.00 $10.00 8.94 $50.00 $50.00 $100.00 FALSE 50.20

131 B - Custodian's Office 20004-Lamp T8 Electronic

1x4 Pendant Prismatic Lens4 114 1 0.11 228 Re-Lamp/De-Lamp


tombstones3 45 1 0.05 90 0.07 138 $23 6


Mnt.0 20.0% 18 $3 $90.00 $45.00 $135.00 $15.00 5.24 $0.00 $0.00 $0.00 FALSE 0.00


Fixture Reference #

LocationAverage

Burn Hours


FixtureWatts per

FixtureQty of

FixturesTotal kW


FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings, kWh

Energy Savings, $

Control Ref #


Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $


EstimateSimple

PaybackTotal


Simple Payback



83 B - Custodian's Office 20001-Lamp T12 Magnetic



tombstones2 30 2 0.06 120 0.04 72 $12 6


Mnt.0 20.0% 24 $4 $120.00 $90.00 $210.00 $20.00 15.90 $0.00 $0.00 $0.00 FALSE 0.00

3 B - S-5 Classroom 16004-Lamp T8 Electronic




tombstones


131 B - Basement Hallway 22004-Lamp T8 Electronic

1x4 Pendant Prismatic Lens4 114 4 0.46 1,003 Re-Lamp/De-Lamp



82 B - Basement Hallway 8004-Lamp T8 Electronic




71 B - Basement Hallway 22002-Lamp T8




71B - Cafeteria Stairwell

12200

2-Lamp T810"x4 Surface Mounted

Prismatic2 62 2 0.12 273 Re-Lamp



41 B - Cafeteria 20002-Lamp T8 Electronic1x8 Surface Mounted

2 110 8 0.88 1,760 Re-Lamp / De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new


71 B - Cafeteria 20002-Lamp T8




58 B - Cafeteria Storage 4002-Lamp T12 Magnetic1x8 Surface Mounted

2 131 1 0.13 52 Re-Lamp / De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new


137 B - Cafeteria Storage 400 42W CFL 1 42 1 0.04 17 Replace 28W LED A-Lamp 1 28 1 0.03 11 0.01 6 $1 0 No New Controls 0 0.0% 0 $0 $70.00 $27.50 $97.50 $10.00 94.13 $0.00 $0.00 $0.00 FALSE -

18B - Boiler

Rooom/Storage Area400

2-Lamp T12 Magnetic1x4 Pendant



13 1 - Hallway 1A 22004-Lamp T12 Magnetic




tombstones


116 1 - Hallway 1A 22002-Lamp T12 Magnetic

2x4 Recessed Prismatic2 62 3 0.19 409 Re-Lamp / Reflector


tombstones






71 1 - Hallway 6A 22002-Lamp T8









Fixture Reference #

LocationAverage

Burn Hours


FixtureWatts per

FixtureQty of

FixturesTotal kW


FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings, kWh

Energy Savings, $

Control Ref #


Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $


EstimateSimple

PaybackTotal


Simple Payback



1 1 - Gym Vestibule 2200 26W CFL 1 26 5 0.13 286 Replace 20W LED A Lamp 1 20 5 0.10 220 0.03 66 $11 0 No New Controls 0 0.0% 0 $0 $100.00 $137.50 $237.50 $50.00 17.11 $0.00 $0.00 $0.00 FALSE -





tombstones


13 1 - Classroom 5 16004-Lamp T12 Magnetic




tombstones






tombstones










tombstones










tombstones






tombstones






104 1 - 5A Vestibule 2200 1-Lamp 27W CFL 1 27 4 0.11 238 Replace 20W LED A Lamp 1 20 4 0.08 176 0.03 62 $10 0 No New Controls 0 0.0% 0 $0 $80.00 $110.00 $190.00 $40.00 14.67 $0.00 $0.00 $0.00 FALSE -

31 1 - 5A Vestibule 22002-Lamp T12 Magnetic








3 1 - Library 16004-Lamp T8 Electronic




tombstones

3 45 18 0.81 1,296 1.24 1,987 $330 0 No New Controls 0 0.0% 0 $0 $1,620.00 $810.00 $2,430.00 $270.00 6.55 $0.00 $0.00 $0.00 FALSE -


1x4 Pendant Prismatic Lens4 114 6 0.68 1,094 Re-Lamp/De-Lamp








Fixture Reference #

LocationAverage

Burn Hours


FixtureWatts per

FixtureQty of

FixturesTotal kW


FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings, kWh

Energy Savings, $

Control Ref #


Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $


EstimateSimple

PaybackTotal


Simple Payback



37 1 - Boys Bathroom 22003-Lamp T8 Electronic




tombstones

3 45 3 0.14 297 0.14 317 $53 5Dual Technology


1 20.0% 59 $10 $270.00 $135.00 $405.00 $45.00 6.85 $200.00 $50.00 $250.00 FALSE 25.35

104 1 - Boys Bathroom 2200 1-Lamp 27W CFL 1 27 1 0.03 59 Replace 20W LED A Lamp 1 20 1 0.02 44 0.01 15 $3 5Dual Technology


0 20.0% 9 $1 $20.00 $27.50 $47.50 $10.00 14.67 $0.00 $0.00 $0.00 FALSE 0.00

37 1 - Girls Bathroom 22003-Lamp T8 Electronic




tombstones

3 45 3 0.14 297 0.14 317 $53 5Dual Technology


1 20.0% 59 $10 $270.00 $135.00 $405.00 $45.00 6.85 $200.00 $50.00 $250.00 FALSE 25.35

104 1 - Girls Bathroom 2200 1-Lamp 27W CFL 1 27 1 0.03 59 Replace 20W LED A Lamp 1 20 1 0.02 44 0.01 15 $3 5Dual Technology


0 20.0% 9 $1 $20.00 $27.50 $47.50 $10.00 14.67 $0.00 $0.00 $0.00 FALSE 0.00

71 1 - Toilet Room 22002-Lamp T8




95 Exterior 3000High Pressure Sodium

(175W)Wall Pack

1 207 3 0.62 1,863 ReplaceRAB Exterior 26W LED Wall

Pack 1 26 3 0.08 234 0.54 1,629 $270 0 No New Controls 0 0.0% 0 $0 $810.00 $270.00 $1,080.00 $300.00 2.88 $0.00 $0.00 $0.00 FALSE -

51 Exterior 3000High Pressure Sodium 70WPole Mounted Opaque Lens

1 93 8 0.74 2,232 Existing to Remain No Change 1 93 0 0.74 2,232 0.00 0 $0 0 No New Controls 0 0.0% 0 $0 $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 $0.00 FALSE -

48 Exterior 3000PAR Lamp 150WSurface Mounted

1 150 4 0.60 1,800 Replace ELS 30w Par38 LED 1 30 4 0.12 360 0.48 1,440 $239 0 No New Controls 0 0.0% 0 $0 $740.00 $110.00 $850.00 $40.00 3.39 $0.00 $0.00 $0.00 FALSE -

TOTAL 572 52.3 90,969 564 23 41,083 29.0 49,886 $8,281 11 3 521 $86 $46,302 $25,343 $71,645 $8,760 7.59 $1,150 $550 $1,700 $60.00 18.98




APPENDIX F

Appendix FPage 1 of 3

Location Description

Area (Sq FT) Panel Qty

Panel Sq Ft

Panel Total Sq

FtTotal KWDC

Total Annual kWh

Total KWAC

Panel Weight

(41.9 lbs) W/SQFT


2584SHARP

ND-240QCJ105 17.5 1,842 25.20 29,640 22.9 4,400 13.68

= Proposed PV Roof Layout = Proposed PV Parking Layout

Notes:

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


Project Name: LGEA Solar PV Project - Whitney Houston Academy

Location: East Orange, NJDescription: Photovoltaic System 100% Financing - 15 year

Simple Payback Analysis

Total Construction Cost $118,957Annual kWh Production 29,640

Annual Energy Cost Reduction $4,920Average Annual SREC Revenue $4,491

Simple Payback: Years

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

Discount Rate: 3% Maintenance Escalation Rate: 3.0%Average Energy Cost ($/kWh) $0.166 Energy Cost Escalation Rate: 3.0%

Financing Rate: 6.00% Average SREC Value ($/kWh) $0.152Period Additional Energy kWh Energy Cost Additional SREC Interest Loan Net Cash Cumulative

Cash Outlay Production Savings Maint Costs Revenue Expense Principal Flow Cash Flow0 $0 0 0 0 $0 0 0 0 01 $0 29,640 $4,920 $0 $7,410 $7,000 $5,046 $285 $2852 $0 29,492 $5,068 $0 $7,373 $6,689 $5,357 $395 $6803 $0 29,345 $5,220 $0 $7,336 $6,359 $5,687 $510 $1,1904 $0 29,198 $5,377 $0 $5,840 $6,008 $6,038 ($830) $3605 $0 29,052 $5,538 $299 $5,810 $5,635 $6,411 ($997) ($637)6 $0 28,907 $5,704 $298 $5,781 $5,240 $6,806 ($858) ($1,495)7 $0 28,762 $5,875 $296 $4,314 $4,820 $7,226 ($2,153) ($3,648)8 $0 28,618 $6,051 $295 $4,293 $4,374 $7,671 ($1,997) ($5,644)9 $0 28,475 $6,233 $293 $4,271 $3,901 $8,145 ($1,835) ($7,479)

10 $0 28,333 $6,420 $292 $2,833 $3,399 $8,647 ($3,085) ($10,564)11 $0 28,191 $6,612 $290 $2,819 $2,866 $9,180 ($2,905) ($13,468)12 $0 28,050 $6,811 $289 $2,805 $2,299 $9,746 ($2,719) ($16,187)13 $0 27,910 $7,015 $287 $1,396 $1,698 $10,348 ($3,923) ($20,110)14 $0 27,771 $7,226 $286 $1,389 $1,060 $10,986 ($3,718) ($23,828)15 $0 27,632 $7,442 $285 $1,382 $383 $11,663 ($3,506) ($27,334)

Totals: 429,377 $91,512 $3,211 $65,052 $61,732 $118,957 ($27,334) ($127,880)Net Present Value (NPV)

Photovoltaic System 100% Financing - 15 year

12.64

($18,473)


PVWatts: Monthly PV Performance Data Rooftop ArrayRequested Location: 215 Dodd St., East Orange, NJLocation: NEWARK, NJLat (deg N): 40.7Long (deg W): 74.17Elev (m): 9DC System Size (kW): 25.2Module Type: StandardArray Type: Fixed (roof mount)Array Tilt (deg): 10Array Azimuth (deg): 135System Losses: 14Invert Efficiency: 96DC to AC Size Ratio: 1.1Average Cost of Electricity 0.17Initial Cost No initial cost definedCost of Electricity Generatenot determined

MonthAC System

Output(kWh)

Solar Radiation

(kWh/m^2/day)

Plane of Array Irradiance (W/m^2)

DC array Output (kWh) Value ($)

1 1,500 2.24 69.51 1,581 248.972 1,829 3.04 85.08 1,921 303.663 2,590 3.96 122.89 2,713 429.924 2,909 4.76 142.88 3,048 482.895 3,461 5.66 175.31 3,620 574.496 3,419 5.93 177.84 3,579 567.497 3,366 5.71 177.14 3,524 558.748 3,107 5.32 164.81 3,252 515.819 2,645 4.54 136.26 2,770 439.05

10 2,158 3.48 107.92 2,264 358.1911 1,411 2.26 67.92 1,489 234.1512 1,247 1.90 58.92 1,320 206.94

Total 29,640 48.81 1486.47 31,080 4920.3

Documents

EAST RANGE SCHOOL DISTRICT - s3.amazonaws.com-+083115+-+7... · East Orange School District – Whitney Houston Academy Energy Audit Concord Engineering Group, Inc. 1C15143 August