89
_____ ___________ New Jers PA L ___________ ey BPU – Pa ARSIPPA AKE H ___________ arsippany-Tro ANY-TRO IAWA T EN ____________ oy Hills Boar OY HILLS T HA E L ERG BOA ___________ rd of Educat S BOAR L EMEN Y AS ARD OF ___________ tion- Energy RD OF E N TARY SES S NE PUBLIC Parsi CHA PROJ ___________ Audit DUCATI SCHO S ME N F W JERS C UTILIT February Prepare 6 Campus ppany, NJ 0 (973) 538- JECT NO. 2 __ ION OL N T FOR SEY IES 2013 ed by: Drive 07054 -2120 24972

PARSIPPANY-TROY HILLSS BOARD OF E DUCATI ON OL ENERG …sharepoint.pthsd.k12.nj.us/biz/bid/biddocs/PTHSD... · of this rep ergy consu dit conduct Address coln Avenue pany, NJ 070

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Page 1: PARSIPPANY-TROY HILLSS BOARD OF E DUCATI ON OL ENERG …sharepoint.pthsd.k12.nj.us/biz/bid/biddocs/PTHSD... · of this rep ergy consu dit conduct Address coln Avenue pany, NJ 070

_____

  

___________New Jers

PAL

___________ey BPU – Pa

ARSIPPAAKE H

___________arsippany-Tro

ANY-TROIAWAT

E N

____________oy Hills Boar

OY HILLSTHA EL

E R G

BOA

___________rd of Educat

S BOARLEMENY A S

ARD OF

___________tion- Energy

RD OF ENTARY

S E S S

NEPUBLIC

Parsi

CHA PROJ

___________Audit

DUCATISCHO

S M E N

FW JERS

C UTILIT

February

Prepare

6 Campus ppany, NJ 0

(973) 538-

JECT NO. 2

__

ION OL

N T

FOR SEY IES

2013

ed by:

Drive 07054 -2120

24972

Page 2: PARSIPPANY-TROY HILLSS BOARD OF E DUCATI ON OL ENERG …sharepoint.pthsd.k12.nj.us/biz/bid/biddocs/PTHSD... · of this rep ergy consu dit conduct Address coln Avenue pany, NJ 070

_____

  EXE1.0

  INTR2.0

  UTIL3.0

  EXIS4.0

4.1 

4.2 

4.2.1 

4.2.2 

4.3 

4.3.1 

4.4 

4.4.1 

4.5 

4.6 

4.6.1 

4.7 

4.7.1 

4.7.2 

4.7.3 

  PRO5.0

5.1 

5.1.1 

5.1.2 

5.1.3 

5.1.4 

  ALT6.0

6.1 

6.1.1 

6.1.2 

___________New Jers

ECUTIVE SU

RODUCTION

LITY ...........

STING CON

Building Enve

HVAC System

ECM‐1A & B 

ECM‐2 Repla

Control Syste

ECM‐3 Insta

Domestic Ho

ECM‐4 Repla

Kitchen Equi

Plumbing Sys

ECM‐5 Wate

Lighting/Elec

ECM‐6 Lighti

ECM‐7 Insta

ECM‐8 Lighti

OJECT INCE

Incentives Ov

New Jersey S

Direct Install

New Jersey P

Energy Savin

ERNATIVE

Solar ...........

Photovoltaic

Solar Therm

___________ey BPU – Pa

UMMARY ....

N AND BAC

...................

NDITIONS &

elope ............

ms .................

Replace Boile

ace Window A

ems ..............

ll a Timer to E

ot Water Syste

ace Electric D

pment ..........

stems ...........

er Conservatio

ctrical System

ing Replacem

ll Lighting Con

ing Replacem

ENTIVES ....

verview ........

Smart Start P

l Program .....

Pay For Perfo

ngs Improvem

ENERGY S

.....................

c Rooftop Sola

al Hot Water 

___________arsippany-Tro

TABLE

...................

CKGROUND

...................

AREAS OF

.....................

.....................

ers ................

A/C units with

.....................

Enable Setbac

em ................

omestic Hot W

.....................

.....................

on (Low Flow

ms ..................

ment / Upgrad

ntrols (Occup

ments with Co

...................

.....................

rogram .........

.....................

ormance Prog

ment Plan (ESI

CREENING

.....................

ar Power Gen

Generation ..

____________oy Hills Boari

OF CONTE

...................

..................

...................

ENERGY O

......................

......................

......................

h a Central VR

......................

ck in the Pneu

......................

Water Heater

......................

......................

w Fixtures) ......

......................

des .................

pancy Sensors

ntrols (Occup

...................

......................

......................

......................

gram (P4P) .....

IP) .................

G EVALUATI

......................

neration ........

......................

___________rd of Educat

NTS

...................

...................

...................

OPPORTUN

.....................

.....................

.....................

RV System ....

.....................

umatic System

.....................

r with Conde

.....................

.....................

.....................

.....................

.....................

s) ..................

pancy Sensor

...................

.....................

.....................

.....................

.....................

.....................

ON .............

.....................

.....................

.....................

___________tion- Energy

...................

...................

...................

NITY .............

.....................

.....................

.....................

.....................

.....................

m ..................

.....................

nsing Natura

.....................

.....................

.....................

.....................

.....................

.....................

s) ..................

...................

.....................

.....................

.....................

.....................

.....................

...................

.....................

.....................

.....................

___________Audit

...................

...................

...................

...................

......................

......................

......................

......................

......................

......................

......................

l Gas Unit .....

......................

......................

......................

......................

......................

......................

......................

...................

......................

......................

......................

......................

......................

...................

......................

......................

......................

__

...... 1 

...... 3 

...... 4 

...... 6 

....... 6 

....... 7 

....... 8 

..... 10 

..... 10 

..... 11 

..... 11 

..... 12 

..... 12 

..... 13 

..... 13 

..... 13 

..... 14 

..... 15 

..... 15 

.... 17 

..... 17 

..... 17 

..... 17 

..... 18 

..... 19 

.... 21 

..... 21 

..... 21 

..... 22 

Page 3: PARSIPPANY-TROY HILLSS BOARD OF E DUCATI ON OL ENERG …sharepoint.pthsd.k12.nj.us/biz/bid/biddocs/PTHSD... · of this rep ergy consu dit conduct Address coln Avenue pany, NJ 070

_____

6.2 

  EPA7.0

  CON8.0

APPEND A

BCD EF

___________New Jers

Demand Res

A PORTFOL

NCLUSIONS

DICES A Utility

i. ListB EquipC ECM D New J

i. Smii. Diriii. Payiv. En

E Photo EPA P

___________ey BPU – Pa

ponse Curtai

IO MANAGE

S & RECOM

Usage Anat of Third Pa

pment InventCalculationsJersey BPU art Start

rect Install y For Perforergy Saving

ovoltaic (PV)Portfolio Man

___________arsippany-Tro

lment ...........

ER ...............

MENDATIO

lysis arty Energy Story s and Cost EIncentive Pr

rmance Inces Improvem Solar Powenager

____________oy Hills Boarii

......................

...................

ONS .............

Suppliers

Estimates rograms

ntive Programent Plan (ESer Generatio

___________rd of Educat

.....................

...................

...................

am (P4P) SIP) n Analysis

___________tion- Energy

.....................

...................

...................

___________Audit

......................

...................

...................

__

..... 22 

.... 24 

.... 25 

Page 4: PARSIPPANY-TROY HILLSS BOARD OF E DUCATI ON OL ENERG …sharepoint.pthsd.k12.nj.us/biz/bid/biddocs/PTHSD... · of this rep ergy consu dit conduct Address coln Avenue pany, NJ 070

_____________________________________________________________________________ New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit

iii

REPORT DISCLAIMER

This audit was conducted in accordance with the standards developed by the American Society of Heating, Refrigerating, and Air-Conditioning Engineers (ASHRAE) for a Level II audit. Cost and savings calculations for a given measure were estimated to within ±20%, and are based on data obtained from the owner, data obtained during site observations, professional experience, historical data, and standard engineering practice. Cost data does not include soft costs such as engineering fees, legal fees, project management fees, financing, etc. A thorough walkthrough of the school was performed, which included gathering nameplate information and operating parameters for all accessible equipment and lighting systems. Unless otherwise stated, model, efficiency, and capacity information included in this report were collected directly from equipment nameplates and /or from documentation provided by the owner during the site visit. Typical operation and scheduling information was obtained from interviewing staff and spot measurements taken in the field.

Page 5: PARSIPPANY-TROY HILLSS BOARD OF E DUCATI ON OL ENERG …sharepoint.pthsd.k12.nj.us/biz/bid/biddocs/PTHSD... · of this rep ergy consu dit conduct Address coln Avenue pany, NJ 070

New JP a g

1.0

This PubliBoardopporepor

Lake

The (ECMdepethreeIncenNJBPSecti Eachor les(ESIPrecomthat pare imavera

Jersey BPU –e

EXECUTI0

energy audc Utilities’ Ld of Educartunities assrt details the

Building N

e Hiawatha ESchoo

potential anM) is shownndent on tha

e options shntives shownPU or local uon 5.0.

measure ress to be conP) which hammend an Epiece(s) of emplementedage simple p

– Parsippany-

IVE SUMMA

dit is performLocal Governation. Thesociated wit results of th

Name

Elementary ol

nnual energyn below in at measure hown for Ln (if any) arutility incenti

ecommendensistent with as a maximECM that haequipment, sd a total potpayback peri

-Troy Hills Bo

ARY

med by CHAnment Enere purpose th major enhe energy au

1 LinParsip

y and cost sTable 1. Ealone, there

Lighting ECMre based onives may als

d by CHA tythe requirem

mum paybaas a longer such as a botential annuiod of 4.0 ye

oard of Educa

A in connecrgy Audit Prof this repergy consuudit conduct

Address

ncoln Avenuepany, NJ 070

savings for Each individe are no inteM savings; nly on the Sso be availa

ypically has ments of theck period opayback pe

oiler for examal savings o

ears.

ation- Energy A

ction with throgram for thport is to mers and inted for:

S

e 054

each energdual measureractive effe

only one SmartStart Inable/ applica

a simple pae Energy Saof 15 yearseriod, basedmple. If the of $13,200

Audit

he New Jershe Parsippaidentify enenefficient pr

Square Feet

C

44,424

O

gy conservatre’s annual cts calculateoption can

ncentive Proable and are

ayback perioavings Impros. Occasiond on the neerecommendmay be rea

1 |

sey Board oany-Troy Hilergy savingractices. Th

ConstructionDate

Original:1951Additions:

1958, 1969, 2008

tion measursavings ar

ed. There arbe chosen

ogram. Othe discussed i

d of 15 yearovement Planally, we wed to replac

ded measurealized with a

of ls

gs is

re re re n. er in

rs an

will ce es an

Page 6: PARSIPPANY-TROY HILLSS BOARD OF E DUCATI ON OL ENERG …sharepoint.pthsd.k12.nj.us/biz/bid/biddocs/PTHSD... · of this rep ergy consu dit conduct Address coln Avenue pany, NJ 070

New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 2 | P a g e

Table 1: Summary of Energy Conservation Measures Summary of Energy Conservation Measures

Energy Conservation Measure

Approx. Costs

($)

Approx. Savings ($/year)

Payback (Years)

w/o Incentive

Potential Incentive

($)*

Payback (Years)

w/ Incentive

Recommended

ECM‐1A 

Install (2) Condensing Hot Water Boilers‐Replace Steam System 

597,000 9,400 >20 6,000 >20

ECM ‐1B 

Install (2) Condensing Hot Water Boilers‐Keep Steam System 

206,000 6,400 >20 3,000 >20

ECM ‐2 

Replace Window A/C units with a Central VRV System 

815,000 3,700 >20 12,200 >20

ECM ‐3 

Install a Timer to Enable Setback in the Pneumatic System   

21,000 5,900 3.6 0 3.6 X

ECM ‐4 

Replace Electric Hot Water Heater with Tankless Condensing Hot Water Heater 

9,800 1,700 5.8 300 5.6 X

ECM ‐5 

Water Conservation 

63,000 1,300 >20 0 >20

ECM ‐6 

Lighting Replacements 

17,000 2,400 7.1 2,300 6.1

ECM ‐7 

Lighting Controls  5,000 3,200 1.6 800 1.3

ECM ‐8 

Lighting Controls & Replacements 

22,000 5,600 3.9 3,100 3.4 X

Page 7: PARSIPPANY-TROY HILLSS BOARD OF E DUCATI ON OL ENERG …sharepoint.pthsd.k12.nj.us/biz/bid/biddocs/PTHSD... · of this rep ergy consu dit conduct Address coln Avenue pany, NJ 070

New JP a g

I2.0

The Lfloor.2008roomoperaactivifacult Figur

Jersey BPU –e

INTRODUCT

Lake Hiawat The buildin. The scho, storage, toation are froties. The scty and staff m

re 1: Lake Hia

– Parsippany-

TION AND B

tha Elementang was con

ool includes oilet rooms, m 8:55 AM –

chool has apmembers. T

awatha Elem

-Troy Hills Bo

BACKGROU

ary School isstructed in the followi

media cente– 3:25 PM M

pproximatelyhe school ha

mentary Scho

oard of Educa

UND

s a 44,424 s1951 with ang spaces: er and a meMonday throy 388 pre-k tas 198 comp

ool

ation- Energy A

square foot badditions ad

classroomsechanical roough Friday, thru 5th gradputers.

Audit

building condded in 195s, offices, m

oom. The scwith various

de students a

3 |

sisting of on58, 1969 anmulti-purposhool hours os after-schooas well as 5

ne nd se of ol

53

Page 8: PARSIPPANY-TROY HILLSS BOARD OF E DUCATI ON OL ENERG …sharepoint.pthsd.k12.nj.us/biz/bid/biddocs/PTHSD... · of this rep ergy consu dit conduct Address coln Avenue pany, NJ 070

New JP a g

3.0

UtilitiCentrGas provid For thas fo

ElectunocAppe

Jersey BPU –e

UTILITY 0

es include eral Power aand supplieded by the P

he 12-monthllows:

trical usagecupied. Na

endix A for a

– Parsippany-

electricity andand Lighting ed by Hess.Parsippany-T

h period end

Tab

AnnualUsage AnnualBlendeSupplyDemanPeak DMin. DeAvg. De

AnnualUsage AnnualRate

AnnualUsage AnnualRate

was genetural gas codetailed util

-Troy Hills Bo

d natural ga(JCP&L) N

. The schooTroy Hills mu

ing in Octob

le 2: Actual C

l

l Cost ed Rate y Rate d Rate

Demandemand emand

Nal

l Cost

Wal

l Cost

erally loweronsumption lity analysis.

oard of Educa

s. ElectricityNatural gas ol district is unicipal wate

ber 2012, the

Cost & Site U

Electric

259,520

33,500 0.129 0.104 5.74

108.2 97.3

100.3 atural Gas

34,158

39,172 1.15

ter / Sewer

551,000

9,571 0.017

in the sum

was highest

ation- Energy A

y is delivereis deliveredcharged fo

er utility.

e utilities usa

Utility Usage

kWh/yea

$ $/kWh $/kWh $/kW kW kW kW

Therms/y

$ $/Therm

Gallons/y

$ $/Gallon

mmer montt in winter m

Audit

d and suppl by New Je

or water/ se

age for the b

e

r

year

year

ths when thmonths for h

4 |

ied by Jerseersey Natura

ewer which

building was

he school heating. Se

ey al is

is ee

Page 9: PARSIPPANY-TROY HILLSS BOARD OF E DUCATI ON OL ENERG …sharepoint.pthsd.k12.nj.us/biz/bid/biddocs/PTHSD... · of this rep ergy consu dit conduct Address coln Avenue pany, NJ 070

New JP a g

UndenaturcompThe ethrouregara comimpathird http: See AUtiliti

Jersey BPU –e

Figure 2: An

er New Jersral gas) bill petition, and electric and gh their wi

rdless of whempany otherct on the reparty energy

//www.state

Appendix A es to sell wit

Natural Gas78%

Total AUs

– Parsippany-

nnual Site En

sey’s energyis separatedcustomers cnatural gas res and pipere those sur than your eeliability or sy supplier is

.nj.us/bpu/co

for a list of thin the build

Annual sage (kb

-Troy Hills Bo

nergy Usage

y deregulatd from the dcan shop arodistribution

pes – and upplies are pelectric or gasafety of the

available he

ommercial/s

third-party eding’s servic

Electric22%

Energy btu)

oard of Educa

F

ion law, thedelivery portound for theutilities will respond to

purchased. as utility is pue service. Aere:

shopping.htm

energy suppce area.

Natural Gas52%

To

ation- Energy A

Figure 3: An

e supply portion. The se best price f

still deliver temergencie

Purchasing urely an ecoAdditional in

ml.

pliers license

otal AnnCo

Audit

nual Energy

ortion of thesupply portiofor their enethe gas/ elees, should the energy s

onomic decisnformation o

ed by the Bo

nual Eneost

5 |

y Cost

e electric (oon is open trgy suppliers

ectric suppliethey arise supplies fromsion; it has nn selecting

oard of Publ

Electric48%

rgy 

or to s. es – m

no a

ic

Page 10: PARSIPPANY-TROY HILLSS BOARD OF E DUCATI ON OL ENERG …sharepoint.pthsd.k12.nj.us/biz/bid/biddocs/PTHSD... · of this rep ergy consu dit conduct Address coln Avenue pany, NJ 070

New JP a g

4.0

Energtypicadema(Ther=138 Thes“referimple AnothInvesECMpursu Two Net PpresePreseflowsinvesas Ne Operoppoopera 4.1 The owalls The wthermframedoubdoubcond The reach have with constdama There

Jersey BPU –e

EXISTING0

gy conservaally require and (KW=rms=100,000,700 Btu) an

e recommenrred to as Sementing the

her financiastment or RO , divided buing.

other financPresent Valent value ofent Value is

s and the insting the samet Present W

rational andrtunities, whation, comfo

Building E

original build are painted

windows in tmally sealed ed double glle pane. Thle pane winition.

roof in the oside of the built up rooasphalt shintruction wasage. The res

e are no EC

– Parsippany-

G CONDITIO

ation measua financial ikilowatts), 0 BTU), pnd water (KG

ndations areSimple Paybe ECM by the

l indicator oOI. The ROby the cost

cial analysis ue (NPV). f a project cthe differen

nitial investmme amount oWorth. These

d maintenanhich can bert levels, or

Envelope

ding is builtd block.

the original windows. Wazed windowe windows dows built i

original consroof. The ro

ofing systemsngles and is in the prost of the roo

Ms associat

-Troy Hills Bo

ONS & AREA

ures (ECM’nvestment.

electrical propane gasGAL=1000 g

e influencedback. Simplee energy cos

of the perfoOI is the lifet

of the ECM

included in Internal Ra

costs equalsce between

ment. If the of dollars ate values are

nce measu implementeenergy usag

t of concrete

portion of thWindows in ws. Windowseem to ben. The door

struction is oof in the 19s with asphas insulated.cess of beif seemed to

ted with the

oard of Educa

AS OF ENE

s) are eneEnergy sav

usage (Ks (Gallons=

gallons).

by the timee payback ist savings (i

ormance of time savingsM. ECM’s

this report aate of Returs the presenpresent valuNPV equa

t the desiredprovided in

res (OMM)ed to have ge.

e masonry b

he school haclassrooms

ws in hallway in fair cond

rs as well as

mostly flat w969 construcalt surface. While onng replaced be in good

building env

ation- Energy A

ERGY OPPO

rgy savingsvings can beKwh=Kilowa=91,650 BT

e period thas calculatedin dollars) of

a particulars (in dollarhaving a p

are Internal Rrn is the disnt value of ue of an inve

als “0”, the d rate. NPV

the summa

) are low positive imp

block with b

ave been ups and officesys are non-odition. The ds their seals

with small inction was flaThe 2008 ssite part of

d due to dacondition.

velope.

Audit

ORTUNITY

s recommene in the formatt-hour), nTU), Fuel

at it takes tod by dividingf that ECM.

r ECM is thrs) minus thpositive RO

Rate of Retuscount rate the project estment’s fuproject wouis sometimery in append

or no costpacts on ov

brick veneer

pgraded to ds are operaboperable aludoors are as appeared t

nclined pitcht. Both of th

section has af the roof inmage incur

6 |

ndations tham of electricanatural gaOil (Gallon

o “break eveg the cost o

he Return oe cost of thI’s are wort

urn (IRR) anat which thsavings. Ne

uture net casuld equate tes referred tdix C.

t operationaverall buildin

r. The interio

double paneble aluminumminum framluminum witto be in goo

hed areas ohese sectiona pitched roon the originared by storm

at al

as ns

en of

on he th

nd he et sh to to

al ng

or

ed m

me th

od

on ns of al m

Page 11: PARSIPPANY-TROY HILLSS BOARD OF E DUCATI ON OL ENERG …sharepoint.pthsd.k12.nj.us/biz/bid/biddocs/PTHSD... · of this rep ergy consu dit conduct Address coln Avenue pany, NJ 070

New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 7 | P a g e

4.2 HVAC Systems 4.2.a Heating Systems The 1951 portion of the building is heated by steam. The subsequent additions are heated by pumped hot water produced by a steam to hot water heat exchanger. The steam is produced by (2) Smith 28A-12 steam boilers with a total capacity of 4,706 MBH(each) at full load. They run in a lead/lag formation at an estimated 78% efficiency. Steam is circulated through the original portion of the building at 10 psi. The newer sections of the building both have hydronic heating systems. It is estimated that roughly 56% of the total school area is heated by steam vs. 44% heated by hot water. Currently, the school is returning steam condensate to a condensate return tank and mixing it with make-up water that feeds back to the boiler. A portion of the steam is converted to hot water via a tube and shell heat exchanger to heat the 1969 and 2008 portions of the building. Due to the inefficiencies of the heat exchanger (fouling and heat transfer losses), the overall efficiency of the heating system is reduced. Steam and hot water circulate throughout the building to provide heating to all spaces, classrooms, hallways, and the multi-purpose room. Heating in classrooms are provided by heating only unit ventilators which are controlled by pneumatic thermostats. Hallways are heated by a combination of ceiling and wall mounted fan coil units with thermostats located in the hallways throughout the school. There is one air handling unit (AHU) that serves a classroom that uses electric resistance. Specifics on mechanical equipment can be found within the equipment inventory located in Appendix B. 4.2.b Cooling Systems The AHU mentioned above also provides 36,000 BTU/hr of cooling from a condensing unit (CU) located on the roof nearby the unit. Other air conditioning throughout the school is provided by window A/C units in classrooms and some offices. In general window A/Cs need to be moved year to year in the elementary school depending on if a student requires conditioned air due to allergies. This requires custodians to often remove a window to insert a piece of sheet metal or wood to support the A/C. There were 29 window A/Cs in total. Some Window units were not properly sealed on the edges and allowed outdoor air to infiltrate the building. Additionally, some of the units were quite old and could be upgraded to energy star equivalent units. Specifics on mechanical equipment can be found within the equipment inventory located in Appendix B. 4.2.c Ventilation Systems

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 8 | P a g e

Every classroom in Lake Hiawatha Elementary School has a unit ventilator. Unit ventilators (UV) provide heating and ventilation to the classroom using hot water coils fed from the boilers. A small fan moves the air through the coil to provide heating. Modulating dampers control the amount of indoor recirculated air and outdoor air flow. The units are typically attached to an exterior wall which allows the unit to get ventilation air directly from the outdoors without using ducting. The UVs are controlled by pneumatic thermostats that regulate the heating to the user set point. Specifics on mechanical equipment can be found within the equipment inventory located in Appendix B. 4.2.d Exhaust Systems As ventilation units bring outdoor air into the building, exhaust systems move indoor air into the atmosphere. A number of exhaust fans are located on the roof to remove air from classrooms, bathrooms and the multipurpose room. The exhaust fans were found to be in good condition. Specifics on mechanical equipment can be found within the equipment inventory located in Appendix B. The following ECMs were identified as HVAC system improvements: 4.2.1 ECM-1A & B Replace Boilers Cast iron boilers have a useful life of approximately 30 years. The two existing HB Smith cast iron steam boilers at Lake Hiawatha Elementary School were installed in 1997 and are therefore still within their useful life. The heating system at Lake Hiawatha Elementary School is a combination of hydronic heating and steam radiant heating. According to the district HVAC specialist, the original portion of the school comprised of approximately 50% of the entire school area and uses steam unit ventilators to heat classrooms. The other 50% of the school uses heating hot water unit ventilators. The hot water is created from a heat exchanger that uses the steam from the boilers to heat water. The boilers are approximately 78% efficient according to the manufacturer name plate. Heat exchangers further decrease the efficiency of the heating system; the efficiency used for the hydronic system in the school was 62%. New high efficiency condensing hot water boilers have operating efficiencies around 92%. These new boilers have higher turndown ratios and outside air temperature resets which allow the boiler to better meet its load based on demand. The firing rate and water temperature are regulated by outside air temperature sensors and the heating load of the building. For this measure two alternatives were evaluated for savings and feasibility. The first option is ECM 1A which proposes changing all of the components in the steam system

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 9 | P a g e

to hot water including replacing the piping, valves, steam coil unit ventilators and installing high efficiency condensing hot water boilers. The second option (ECM 1B) proposes leaving the steam boilers to serve the steam system while installing (2) 1,500 MBH high efficiency condensing hot water boilers to service the hydronic system in the school with 100% redundancy. This will include removing the heat exchangers and replacing the heating hot water pump. The implementation cost and savings related to the two options of this ECM are presented in Appendix C and summarized below:

ECM-1A Install Condensing Hot Water Boilers (Replace Steam)

Budgetary Annual Utility Savings Estimated Total Potential Payback Payback

Cost Maintenance Savings ROI Incentive

* (without (with

Electricity Natural

Gas Total Savings Incentive) Incentive)

$ kW kWh Therms $ $ $ $ Years Years

597,000 0 0 8,200 9,400 0 9,400 (0.6) 6,000 >20 >20

* Incentive shown is per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities

Expected Life: 25 years

Lifetime Savings: 0 kWh 205,000 therms $235,000

This measure is not recommended due to the long payback period. However, parts of the steam system will eventually fail. When this happens consideration should be given to replace the steam system with a more efficient heating hot water system.

ECM-1B Install Condensing Hot Water Boilers (Keep Steam)

Budgetary Annual Utility Savings Estimated Total Potential Payback Payback

Cost Maintenance Savings ROI Incentive

* (without (with

Electricity Natural

Gas Total Savings Incentive) Incentive)

$ kW kWh Therms $ $ $ $ Years Years

206,000 0 0 5,600 6,400 0 6,400 0.0 3,000 >20 >20

* Incentive shown is per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities

Expected Life: 25 years Lifetime Savings: 0 kWh 84,000 therms $ 96,000

This measure is not recommended due to the long payback period. However consideration should be given to replace the existing heat exchanger system with hot water as portions of the steam system begin to fail.

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 10 | P a g e

4.2.2 ECM-2 Replace Window A/C units with a Central VRV System The elementary school is equipped with (29) window mounted AC units of varying capacity for classrooms and office spaces. Many of these units are below energy start efficiency, and the condition of some units ranges from fair to poor. It was noted during the field survey that some window mounted AC units change location between school years in order to accommodate students with allergies. Replacement of the existing window units with a Variable Refrigerant Volume (VRV) system will reduce energy and maintenance costs associated with the use of the window air conditioners. The VRV system will also be used to supplement heating costs for temperatures above 30F. The assumption of this calculation is that the operating hours will stay the same. The energy savings is a result of operating a higher efficiency system. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-2 Replace Window A/C units with a Central VRV System

Budgetary Annual Utility Savings Estimated Total Potential Payback Payback

Cost Maintenance Savings ROI Incentive* (without (with

Electricity Natural

Gas Total Savings Incentive) Incentive)

$ kW kWh Therms $ $ $ $ Years Years

815,000 0 3,300 2,800 3,700 0 3,700 (0.9) 12,200 >20 >20

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities.

Expected Life: 20 years Lifetime Savings: 66,000 kWh 56,000 therms $74,000

This measure is not recommended due to the long payback period. However, this ECM might be worthwhile depending on how often each window a/c unit needs to be moved to accommodate a student with allergies. 4.3 Control Systems The boiler operation is controlled by an electronic boiler management system which controls the steam temperature and pressure as well as the actuating valves for the hot water (HW) heat exchangers. The boiler management system had controls in place to reset both steam pressure and HW temperature based on outdoor air temperature. The heating system includes classroom unit ventilators and fan coil units in hallways. The temperatures are controlled by pneumatic thermostats maintained by a 1.5 hp compressor. Thermostats are located in classrooms, hallways, multipurpose room and media center. The typical heating and cooling set points for the pneumatic section are 70F heating with no setback controls.

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 11 | P a g e

The following ECMs identified are improvements to the school’s HVAC control system: 4.3.1 ECM-3 Install a Timer to Enable Setback in the Pneumatic System The heating system at Lake Hiawatha Elementary School is programmed to maintain an indoor temperature of 72oF during all hours. Energy savings could be recognized with the implementation of setback controls to maintain a minimum temperature during unoccupied hours. The setback temperature considered in this calculation was 55oF. The annual natural gas usage for the facility was taking from the utility bills. According to the US Energy Information Agency (EIA), implementing a night setback system typically saves 15% of a facility’s annual heating cost. This savings is multiplied by the annual natural gas and converted to monetary savings using the unit cost of the fuel obtained from the utility analysis. Savings are seen from temperature scheduling for occupied and unoccupied hours. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-3 Install a Timer to Enable Setback in the Pneumatic System

Budgetary

Annual Utility Savings

Estimated Total Payback Payback

Cost Maintenance Savings ROI

Incentive

* (without (with

Electric Electric Nat Gas Total Savings incentive) incentive)

$ kWh kW Therms $ $ $ $ Years Years

21,000 0 0 5,100 5,900 0 5,900 3.1 0 3.6 3.6

* There is no incentive available through the New Jersey Smart Start Programs for this ECM. See section 5.0 for other incentive opportunities.

Expected Life: 15 years Lifetime Savings: 0 kWh 76,500 therms $ 88,500

This measure is recommended. 4.4 Domestic Hot Water System Domestic hot water (DHW) for the school is provided by (1) Bradford White M280R6DS 80 gallon electric DHW heater located in a storage closet that is rated at 3.5 / 4.5 kW. The water is maintained at 120F and serves toilet rooms and sinks located throughout the school. Specifics on mechanical equipment can be found within the equipment inventory located in Appendix B.

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 12 | P a g e

The following ECMs identifies an improvement to the school’s Domestic Hot Water System: 4.4.1 ECM-4 Replace Electric Domestic Hot Water Heater with Condensing

Natural Gas Unit The school utilizes a 80 gallon Bradford White electric domestic hot water heater located in a storage closet. This ECM assesses replacing this domestic water heater with a more efficient tankless type domestic water heater sized to meet the domestic hot water requirements of the building. According to the U.S. Department of Energy, 2.5% of stored capacity is lost every hour during DHW heater standby. This value was applied to the total volume to determine annual standby losses. Proposed efficiency was based on a typical high efficiency natural gas condensing type hot water heater. The new water heater will require water and gas piping modifications, venting, and electrical connections. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-4 Replace Electric Domestic Hot Water Heater with Condensing Natural Gas Unit

Budgetary Annual Utility Savings Estimated Total Potentia

l Payback Payback

Cost Maintenanc

e Savings ROI Incentiv

e* (without (with

Electricity Natural

Gas Total Savings Incentive) Incentive)

$ kW kWh Therms $ $ $ $ Years Years

9,800 5 13,400 (400) 1,700 0 1,700 2.4 300 5.8 5.6

* Incentive shown is per the New Jersey SmartStart Install Program. See section 5.0 for other incentive opportunities.

Expected Life: 20 years Lifetime Savings: 268,000 kWh (8,000) therms $ 34,000

This measure is recommended. 4.5 Kitchen Equipment There is no kitchen at the Lake Hiawatha Elementary School. Food is prepared at either Parsippany High School or Brooklawn Middle School and delivered to the school each day. The food is then served to students and kept warm in electric powered warming stations. There are not ECMs associated with the kitchen equipment

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 13 | P a g e

4.6 Plumbing Systems Lake Hiawatha Elementary School has older style fixtures in the classroom and hallway restrooms. There are (11) water closets in the school, with a rating of 5.5 gallons per flush (GPF). There are (8) urinals in the school, with an average of 3.0 GPF and 30 faucets with an average flow rate of 3 gallons per minute (GPM). Each classroom has a sink, while only the kindergarten and first grade classrooms have restrooms. Per the number of occupants, it was estimated that each toilet and faucet is utilized approximately 4 times per day. The following ECM identifies an improvement to the school’s Domestic Hot Water System: 4.6.1 ECM-5 Water Conservation (Low Flow Fixtures) The water savings associated from replacing these fixtures with low-flow fixtures was calculated by taking the difference of the annual water usage for the proposed and base case. The basis of this calculation is the number of times each fixture is used, gallons per use, and number of fixtures. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-5 Water Conservation (Low Flow Fixtures)

Budgetary Annual Utility Savings Estimated Total Potential Payback Payback

Cost Maintenance Savings ROI Incentive* (without (with

Electricity Water Total Savings Incentive) Incentive)

$ kW kWh Kgal $ $ $ $ Years Years

63,000 0 0 100 1,300 0 1,300 (0.4) 0 >20 >20

* Does not qualify for an Incentive per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities.

Expected Life: 30 years Lifetime Savings: 0 kWh 3,000 kGal $ 39,000

This measure is not recommended due to the long payback period. 4.7 Lighting/Electrical Systems The majority of the lighting in Lake Hiawatha Elementary School is comprised of T-8 fluorescent tube fixtures with electronic ballasts and incandescent lamps. The lighting in the Multi-Purpose room has been recently upgraded to fluorescent T5 fixtures with electronic ballasts. The bathrooms in the kindergarten and first grade classrooms have single bulb incandescent fixtures. The building’s exterior lighting includes several high pressure sodium wall pack units. The pole lights in the parking lot and playground are

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 14 | P a g e

property of Jersey Central Power and Light, and are billed monthly. A comprehensive lighting survey can be found in Appendix B. Lake Hiawatha Elementary School utilizes 162 computers throughout the building in classrooms, offices, media centers and computer labs. All computers have flat screen LCD monitors. The following ECMs identified are improvements to Lake Hiawatha Elementary School’s lighting and electrical system: 4.7.1 ECM-6 Lighting Replacement / Upgrades The school uses T-8 fixtures with electronic ballasts in classrooms, offices, and hallway spaces. Single bulb incandescent fixtures were used in closets, storage rooms, and small bathrooms. Each switch and circuit was identified, and an inventory of fixtures, controls and locations was established during the field survey (Appendix B). There is an opportunity to reduce consumption by upgrading the incandescent fixtures to compact fluorescent lamps. This would involve a replacement of the bulb, The exterior lighting on the building walls is proposed to be changed from high pressure sodium and metal halide to LED, which has a longer life and consumes much less energy. This will involve a full fixture replacement. Energy savings for this measure were calculated by applying the existing and proposed fixture wattages to estimated times of operation. These calculations are based upon 1 to 1 replacements with the fixtures. They do not take into account lumen output and square footage. A more comprehensive study may be performed to determine correct lighting levels. Supporting calculations, including assumptions for lighting hours and annual energy usage for each fixture, are provided in Appendix C. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-6 Lighting Replacement / Upgrades

Budgetary Annual Utility Savings Estimated Total Potential Payback Payback

Cost Maintenance Savings ROI Incentive

* (without (with

Electricity Natural

Gas Total Savings Incentive) Incentive)

$ kW kWh Therms $ $ $ $ Years Years

17,000 0 16,100 0 2,400 0 2,400 1.1 2,300 7.1 6.1

* Incentive shown is per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities.

Expected Life: 15 years Lifetime Savings: 241,500 kWh 0 therms $ 36,000

This measure is not recommended in lieu of ECM-8.

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 15 | P a g e

4.7.2 ECM-7 Install Lighting Controls (Occupancy Sensors) Currently the light fixtures within classrooms, multipurpose room and the media center are controlled via switches regardless of occupancy. Therefore, installing an occupancy sensor in these spaces to turn off lights when the areas are unoccupied was assessed. This measure recommends installing occupancy sensors for the current lighting system. Using a process similar to that utilized in section 4.6.1, the energy savings for this measure was calculated by applying the known fixture wattages in the space to the estimated existing and proposed times of operation for each fixture. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-7 Install Lighting Controls (Occupancy Sensors)

Budgetary Annual Utility Savings Estimated Total Potential Payback Payback

Cost Maintenance Savings ROI Incentive

* (without (with

Electricity Natural

Gas Total Savings Incentive) Incentive)

$ kW kWh Therms $ $ $ $ Years Years

5,000 0 24,200 0 3,200 0 3,200 8.4 800 1.6 1.3

* Incentive shown is per the New Jersey Direct Install Program. See section 5.0 for other incentive opportunities.

Expected Life: 15 years Lifetime Savings: 363,000 kWh 0 therms $48,000

This measure is not recommended in lieu of ECM-8. 4.7.3 ECM-8 Lighting Replacements with Controls (Occupancy Sensors) This measure is a combination of ECM-6 and ECM-7; recommending replace/upgrade the current lighting fixtures to more efficient ones and installing occupancy sensors on the new lights. Interactive effects of the higher efficiency lights and occupancy sensors lead the energy and cost savings for this measure to not be cumulative or equivalent to the sum of replacing the lighting fixtures alone and installing occupancy sensors without the lighting upgrade. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 16 | P a g e

ECM-8 Lighting Replacements with Controls (Occupancy Sensors)

Budgetary Annual Utility Savings Estimated Total Potential Payback Payback

Cost Maintenance Savings ROI Incentive

* (without (with

Electricity Natural

Gas Total Savings Incentive) Incentive)

$ kW kWh Therms $ $ $ $ Years Years

22,000 0 40,300 0 5,600 0 5,600 2.8 3,100 3.9 3.4

* Incentive shown is per the New Jersey Direct Install Program. See section 5.0 for other incentive opportunities.

Expected Life: 15 years Lifetime Savings: 604,500 0 therms $ 84,000

This measure is recommended.

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 18 | P a g e

recommended measures identified in a previous energy assessment, such as this energy audit. The incentive is reimbursed to the school upon successful replacement and payment of the equipment. This school is eligible to receive funding from the Direct Install Program because the electrical demand is less than the maximum peak electrical demand of 150 kW in the last 12 month period. Refer to appendix D for more information on this program. 5.1.3 New Jersey Pay For Performance Program (P4P) The facility will be eligible for incentives from the New Jersey Office of Clean Energy. The most significant incentives are available from the New Jersey Pay for Performance (P4P) Program. The P4P program is designed for qualified energy conservation projects applied to facilities whose demand in any of the preceding 12 months exceeds 100 kW. This average minimum has been waived for buildings owned by local governments or municipalities and non-profit organizations, however. Facilities that meet this criterion must also achieve a minimum performance target of 15% energy reduction by using the EPA Portfolio Manager benchmarking tool before and after implementation of the measure(s). If the participant is a municipal electric company customer, and a customer of a regulated gas New Jersey Utility, only gas measures will be eligible under the Program. Available incentives are as follows: Incentive #1: Energy Reduction Plan – This incentive is designed to offset the cost of services associated with the development of the Energy Reduction Plan (ERP).

Incentive Amount: $0.10/SF Minimum incentive: $5,000 Maximum Incentive: $50,000 or 50% of Facility annual energy cost

The standard incentive pays $0.10 per square foot, up to a maximum of $50,000, not to exceed 50% of facility annual energy cost, paid after approval of application. For building audits funded by the New Jersey Board of Public Utilities, which receive an initial 75% incentive toward performance of the energy audit, facilities are only eligible for an additional $0.05 per square foot, up to a maximum of $25,000, rather than the standard incentive noted above. Incentive #2: Installation of Recommended Measures – This incentive is based on projected energy savings as determined in Incentive #1 (Minimum 15% savings must be achieved), and is paid upon successful installation of recommended measures. Electric

Base incentive based on 15% savings: $0.09/ per projected kWh saved. For each % over 15% add: $0.005 per projected kWh saved. Maximum incentive: $0.11/ kWh per projected kWh saved

Gas Base incentive based on 15% savings: $0.90/ per projected Therm saved.

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 19 | P a g e

For each % over 15% add: $0.05 per projected Therm saved. Maximum incentive: $1.25 per projected Therm saved

Incentive cap: 25% of total project cost Incentive #3: Post-Construction Benchmarking Report – This incentive is paid after acceptance of a report proving energy savings over one year utilizing the Environmental Protection Agency (EPA) Portfolio Manager benchmarking tool. Electric

Base incentive based on 15% savings: $0.09/ per projected kWh saved. For each % over 15% add: $0.005 per projected kWh saved. Maximum incentive: $0.11/ kWh per projected kWh saved

Gas

Base incentive based on 15% savings: $0.90/ per projected Therm saved. For each % over 15% add: $0.05 per projected Therm saved. Maximum incentive: $1.25 per projected Therm saved

Combining incentives #2 and #3 will provide a total of $0.18/ kWh and $1.8/therm not to exceed 50% of total project cost. Additional incentives for #2 and #3 are increased by $0.005/kWh and $0.05/therm for each percentage increase above the 15% minimum target to 20%, calculated with the EPA Portfolio Manager benchmarking tool, not to exceed 50% of total project cost. Total P4P incentives are summarized below:

Incentives $ Electric Gas Total

Incentive #1 $0 $0 $5,000 Incentive #2 $4,866 $4,325 $9,191

Incentive #3 $4,866 $4,325 $9,191

Total $9,731 $8,650 $23,381

For the purpose of demonstrating the eligibility of the ECM’s to meet the minimum savings requirement of 15% for the Pay for Performance Program, all recommended ECM’s have been included in the incentive calculations resulting in a 15.1% energy savings. Based on this savings, the school would be eligible for the Pay for Performance Program. Refer to appendix D for more information on this program. 5.1.4 Energy Savings Improvement Plan (ESIP) The Energy Savings Improvement Program (ESIP) allows government agencies to make energy related improvements to their facilities and pay for the costs using the value of energy savings that result from the improvements. Under the recently enacted Chapter 4

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 20 | P a g e

of the Laws of 2009 (the law), the ESIP provides all government agencies in New Jersey with a flexible tool to improve and reduce energy usage with minimal expenditure of new financial resources. ESIP allows local units to use “energy savings obligations” to pay for the capital costs of energy improvements to their facilities. This can be done over a maximum term of 15 years. Energy savings obligations are not considered “new general obligation debt” of a local unit and do not count against debt limits or require voter approval. They may be issued as refunding bonds or leases. Savings generated from the installation of energy conservation measures pay the principal of and interest on the bonds; for that reason, the debt service created by the ESOs is not paid from the debt service fund, but is paid from the general fund. For local governments interested in pursuing an ESIP, the first step is to perform an energy audit. Pursuing a Local Government Energy Audit through New Jersey's Clean Energy Program is a valuable first step to the ESIP approach. The “Local Finance Notice” outlines how local governments can develop and implement an ESIP for their facilities. The ESIP can be prepared internally if the entity has qualified staff. If not, the ESIP must be implemented by an independent contractor and not by the energy savings company producing the Energy Reduction Plan. The ESIP approach may not be appropriate for all energy conservation and energy efficiency improvements. Local units should carefully consider all alternatives to develop an approach that best meets their needs. Refer to appendix D for more information on this program.

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 22 | P a g e

Photovoltaic (PV) Rooftop Solar Power Generation – 130 kW System

Budgetary Annual Utility Savings Total

New Jersey

Renewable

New Jersey

Renewable Payback Payback

Cost Savings Energy

Incentive* SREC** (without

incentive) (with

incentives)

Electricity Natural

Gas Total

$ kW kWh Therms $ $ $ $ Years Years

$801,113 130 172,153 0 $22,380 $22,380 0 $14,117 35.8 22.0

** Estimated Solar Renewable Energy Certificate Program (SREC) at $82/1000 kWh

This measure is not recommended due to the long payback time. It is suggested, however, that the school continue to monitor the SREC credits and evaluate the PV installation again should the SREC credit values increase. 6.1.2 Solar Thermal Hot Water Generation Active solar thermal systems use solar collectors to gather the sun’s energy to heat water, another fluid, or air. An absorber in the collector converts the sun’s energy into heat. The heat is then transferred by circulating water, antifreeze, or sometimes air to another location for immediate use or storage for later utilization. Applications for active solar thermal energy include providing hot water, heating swimming pools, space heating, and preheating air in residential and commercial buildings. A standard solar hot water system is typically composed of solar collectors, heat storage vessel, piping, circulators, and controls. Systems are typically integrated to work alongside a conventional heating system that provides heat when solar resources are not sufficient. The solar collectors are usually placed on the roof of the building, oriented south, and tilted around the site’s latitude, to maximize the amount of radiation collected on a yearly basis. Several options exist for using active solar thermal systems for space heating. The most common method involves using glazed collectors to heat a liquid held in a storage tank (similar to an active solar hot water system). The most practical system would transfer the heat from the panels to thermal storage tanks and transfer solar produced thermal energy to use for domestic hot water production. DHW is presently produced by gas-fired water heaters and, therefore, this measure would offer natural gas utility savings. 6.2 Demand Response Curtailment Presently, Electricity is delivered by JCP&L, which receives the electricity from regional power grid RFC. PMJ is the regional transmission organization (RTO) that coordinates the movement of wholesale electricity in all or parts of 13 states and the District of Columbia including the State of New Jersey. Utility Curtailment is an agreement with the utility provider’s regional transmission organization and an approved Curtailment Service Provider (CSP) to shed electrical load by either turning major equipment off or energizing all or part of a facility utilizing an

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit 23 | P a g e

emergency generator; therefore, reducing the electrical demand on the utility grid. This program is to benefit the utility company during high demand periods and utility provider offers incentives to the CSP to participate in this program. Enrolling in the program will require program participants to drop electrical load or turn on emergency generators during high electrical demand conditions or during emergencies. Part of the program also will require that program participants reduce their required load or run emergency generators with notice to test the system. A pre-approved CSP will require a minimum of 100 kW of load reduction to participate in any curtailment program. From November 2011 through October 2012 the facility had a peak electricity demand of 108.2 kW and a minimum of 97.3 kW. The monthly average over the observed 12 month period was 100.3 kW. This building currently has a 180 kW diesel generator on site. The district currently has a contract with Ener-Noc for a few of their school buildings. As of January 2013 their contract has been renewed with Ener-Noc. It is not recommended that they adjust their current contract at this time.

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit

APPENDIX A

Utility Usage Analysis

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Parsippany Troy Hills Board of EducationLake Hiawatha Elementary School1 Lincoln Ave, Lake Hiawatha, NJ 07034

Annual Utilities12-month Summary

Annual Usage 276,480 kWh/yrAnnual Cost 36,411 $Blended Rate 0.132 $/kWhConsumption Rate 0.107 $/kWhDemand Rate 5.74 $/kWPeak Demand 108.2 kWMin. Demand 97.3 kWAvg. Demand 100.3 kW

Annual Usage 34,158 Therms/yrAnnual Cost 39,172 $Rate 1.147 $/Therm

Annual Usage 551,000 gallons/yrAnnual Cost 9,571 $Rate 0.017 $/gallon

Electric

Natural Gas

Water

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Parsippany Troy Hills Board of EducationLake Hiawatha Elementary School1 Lincoln Ave, Lake Hiawatha, NJ 07034

Utility Bills: Account Numbers

Account Number School Building Location Type Notes10-1238-0520-16 Lake Hiawatha Elementary School 1 Lincoln Ave, Lake Hiawatha, NJ 07034 Natural Gas100008253815 Lake Hiawatha Elementary School 1 Lincoln Ave, Lake Hiawatha, NJ 07034 Electricity290280-0 Lake Hiawatha Elementary School 1 Lincoln Ave, Lake Hiawatha, NJ 07034 Water/Sewer

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Utility Data -Lake Hiawatha ESElectric

Parsippany Troy Hills Board of EducationLake Hiawatha Elementary School

For Service at: Lake Hiawatha Elementary SchoolAccount No.: 100008253815 Delivery - JCP&LMeter No.: G21294442 Supplier - JCP&LElectric Service

Consumption Demand Delivery Supplier Total Consumption Demand Blended Rate Consumption DemandMonth (kWh) (kW) ($) ($) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)November-11 34,880 101.0 1,848$ 3,213$ 5,062$ 4,120$ 942$ 0.15$ 0.12$ 9.33$ December-11 32,480 101.9 1,418$ 2,992$ 4,411$ 3,816$ 595$ 0.14$ 0.12$ 5.84$ January-12 30,880 98.2 1,067$ 2,862$ 3,930$ 3,619$ 310$ 0.03$ 0.12$ 3.16$ February-12 9,920 97.4 689$ 1,079$ 1,768$ 1,203$ 565$ 0.18$ 0.12$ 5.81$ March-12 25,120 101.9 827$ 2,639$ 3,465$ 2,871$ 595$ 0.14$ 0.11$ 5.84$ April-12 24,640 99.7 939$ 2,432$ 3,371$ 2,791$ 580$ 0.14$ 0.11$ 5.82$ May-12 24,160 97.4 1,051$ 2,226$ 3,276$ 2,711$ 565$ 0.14$ 0.11$ 5.81$ June-12 23,360 97.3 1,082$ 1,581$ 2,663$ 2,057$ 606$ 0.11$ 0.09$ 6.23$ July-12 20,800 108.2 742$ 1,408$ 2,149$ 1,839$ 310$ 0.10$ 0.09$ 2.87$ August-12 11,200 102.2 904$ 758$ 1,662$ 1,022$ 640$ 0.15$ 0.09$ 6.26$ September-12 17,280 101.6 1,006$ 1,170$ 2,175$ 1,539$ 636$ 0.13$ 0.09$ 6.26$ October-12 21,760 97.4 1,006$ 1,473$ 2,479$ 1,914$ 565$ 0.11$ 0.09$ 5.81$ November-12 17,920 97.4 939$ 1,213$ 2,151$ 1,586$ 565$ 0.12$ 0.09$ 5.81$ Total (All) 294,400 108.20 13,516$ 25,046$ 38,562$ 31,087$ 7,475$ 0.13$ 0.11$ 5.74$ Total (last 12-months) 276,480 108.20 12,577$ 23,833$ 36,411$ 29,501$ 6,910$ 0.13$ 0.11$ 5.74$

Notes 1 2 3 4 5 6 7 8 9 101.) Number of kWh of electric energy used per month2.) Number of kW of power measured3.) Electric charges from Delivery provider Utility Data Missing. Highlighted cell represents an interpolated value.4.) Electric charges from Supply provider5.) Total charges (Delivery + Supplier)6.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

Provider Charges Unit CostsUsage (kWh) vs. Demand (kW) Charges

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Utility Data -Lake Hiawatha ESElectric Graph

90

92

94

96

98

100

102

104

106

108

110

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

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No

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Jan-

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Feb

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Dem

and

(kW

)

Usa

ge

(kW

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Month

Electric Usage - Lake Hiawatha Elementary School

(kWh) (kW)

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Parsippany Troy Hills Board of EducationLake Hiawatha Elementary School1 Lincoln Ave, Lake Hiawatha, NJ 07034

For Service at: Lake Hiawatha Elementary SchoolAccount No.: 10-1238-0520-16Meter No.: 00851080Natural Gas ServiceDelivery - New Jersey Natural GasSupplier - Hess

Month Total ($) Delivery ($) Supply ($)Usage

(Therms) $/Therm

October-11 994$ 751$ 244$ 483 2.06$ November-11 6,188$ 3,083$ 3,105$ 5,740 1.08$ December-11 6,362$ 3,160$ 3,202$ 5,914 1.08$ January-12 7,872$ 3,864$ 4,008$ 7,560 1.04$ February-12 7,679$ 3,830$ 3,848$ 7,484 1.03$ March-12 3,660$ 1,995$ 1,664$ 3,315 1.10$ April-12 2,239$ 1,475$ 764$ 2,134 1.05$ May-12 2,358$ 1,800$ 558$ 1,652 1.43$ June-12 375$ 375$ -$ 0 #DIV/0!July-12 536$ 536$ -$ 0 #DIV/0!August-12 536$ 536$ -$ 0 #DIV/0!September-12 536$ 536$ -$ 0 #DIV/0!October-12 831$ 831$ -$ 361 2.30$ Total (Last 12 Months) 39,172$ 22,022$ 17,150$ 34,158 1.15$

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0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

$-

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$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

Usa

ge

(Gal

lon

s)

Co

st (

$)

Date

Natural Gas Usage - Lake Hiawatha Elementary School Total ($) Usage (Therms)

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Parsippany Troy Hills Board of EducationLake Hiawatha Elementary School

For Service at: Lake Hiawatha Elementary SchoolAccount No.: 290280-0WaterDelivery - Township of Parsippany-Troy HillsSupplier - Township of Parsippany-Troy Hills

Month Total ($) Gallons $/Gallon

1/3/2012 1,159$ 185000 0.006$ 4/2/2012 1,160$ 142000 0.008$ 7/2/2012 1,161$ 155000 0.007$ 10/3/2012 1,160$ 69000 0.017$ Total 4,640$ 551000 0.008$

Sewer

Month Total ($) Gallons $/Gallon

1/3/2012 1,656$ fixed4/2/2012 1,271$ fixed7/2/2012 1,387$ fixed10/3/2012 618$ fixedTotal 4,931$ 551000 0.009$

Combined Sewer and Water: 0.017$ per gallon

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0

20000

40000

60000

80000

100000

120000

140000

160000

180000

200000

$-

$200

$400

$600

$800

$1,000

$1,200

$1,400

11/3/2011 12/23/2011 2/11/2012 4/1/2012 5/21/2012 7/10/2012 8/29/2012 10/18/2012

Usa

ge

(Gal

lon

s)

Co

st (

$)

Date

Water Usage - Lake Hiawatha Elementary School Total ($) Gallons

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit

APPENDIX B

Equipment Inventory

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CHA Project # 24972Lake Hiawatha Elementary School

Description QTY Manufacturer Name Model No. Serial No.Equipment Type /

UtilityCapacity/Size

/EfficiencyLocation Areas/Equipment Served Date Installed Remaining Useful Life (years)

Current year Years Old ASHRAE life expectancy

Air Compressor 1 Speedaire by Dayton TJ1.5-36-56CB 5030730Pneumatic Controls

Air Compressor1.5 HP / 3450 RPM Boiler Room School 1995 2

2013 20

Air Handling Unit 1 Unitary Products Group F2RP036H06B (S)XFMS148499 HVAC / Electric

(11.3 kW) 38.6 MBH Electric

Heating / 3 Ton Cooling

Rooms Rooms 1999 6

2013 20

Boiler-1 & -2 1 Smith 28A-12 N97-568Steam Boiler /Natural Gas

2353 mbh output/ 3031 mbh input/

78% effBoiler Room School 1997 19

201335

Burner-1 & -2 1 Power Flame Burner C3-C-25HBS12 89780927HVAC Natural Gas

Burner900 MBH min / 3,844 MBH max

Boiler Room Boiler-1 & -2 1997 52013 21

Condensing Unit 1 Unitary Products Group HABA-T036SG W0E6320251HVAC DX Split

System Cooling / Electric

3 Tons /9.1 EER

Rooftop School 1999 62013 20

DWH 1 Bradford White M280R6DS FC11730042Domestic Hot Water /

Electric

Capacity: 80 Gal / Maximum: 4,500 /

3,500 wattsBoiler Room School 2000 7

2013 20

Pump System 1 Flotronics BFCHC3-146 2305AHVAC HW System /

ElectricN/A Boiler Room School 2000 7

2013 20

Unit Ventilators 18 Nesbitt N/A N/A HVAC / HW Heating N/A Rooms Rooms 1958 -25 2013 30

Unit Ventilators 24 Nesbitt N/A N/AHVAC / Steam

HeatingN/A Rooms Rooms 1969 -14

2013 30

Window A/C Units 29 Friedrich N/A N/AHVAC / Cooling /

ElectricN/A Rooms Rooms 1990 -3

2013 20

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit

APPENDIX C

ECM Calculations

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Approx. Costs

Payback (Years)

($)w/

Incentive

ECM-1AInstall (2) Condensing Hot Water Boilers-Replace Steam System

597,000 9,400 >20 6,000 >20

ECM-1BInstall (2) Condensing Hot Water Boilers-Keep Steam System

206,000 6,400 >20 3,000 >20

ECM-2Replace Window A/C units with a Central VRV System

815,000 3,700 >20 12,200 >20

ECM-3Install a Timer to Enable Setback in the Pneumatic System

21,000 5,900 3.6 0 3.6 X

ECM-4Replace Electric Domestic Hot Water heaters w/ Condensing NG DHW Heaters

9,800 1,700 5.8 300 5.6 X

ECM-5 Water Conservation 63,000 1,300 >20 0 >20

ECM-6 Lighting Replacements 17,000 2,400 7.1 2,300 6.1 X

ECM-7 Lighting Controls 5,000 3,200 1.6 800 1.3 X

ECM-8 Lighting Replacements & Controls 22,000 5,600 3.9 3,100 3.4 X

Approx. Savings ($/year)

Payback (Years) w/o Incentive

Summary of Energy Conservation Measures

Energy Conservation Measure Potential Incentive

($)*

Recommended For

Implementation

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Parsippany-Troy Hills Board of Education - NJBPUCHA Project #24972 Accept

Lake Hiawatha Elementary School

ECM Summary Sheet

ECM-1A Install (2) Condensing Hot Water Boilers-Replace Steam System

Budgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with

Electric Electric Nat Gas Total Savings incentive) incentive)

$ kWh kW Therms $ $ $ $ Years Years

597,000 0 0 8,200 9,400 0 9,400 (0.6) 6,000 >20 >20

Expected Life: 25 years

Lifetime Savings: 0 kWh 205,000 therms 235,000$

ECM-1B Install (2) Condensing Hot Water Boilers-Keep Steam System

Budgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with

Electric Electric Nat Gas Total Savings incentive) incentive)

$ kWh kW Therms $ $ $ $ Years Years

206,000 0 0 5,600 6,400 0 6,400 0.0 3,000 >20 >20

Expected Life: 15 years

Lifetime Savings: 0 kWh 84,000 therms 96,000$

ECM-2 Replace Window A/C units with a Central VRV System

Budgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with

Electric Electric Nat Gas Total Savings incentive) incentive)

$ kWh kW Therms $ $ $ $ Years Years

815,000 3,300 0 2,800 3,700 0 3,700 (0.9) 12,200 >20 >20

Expected Life: 20 years

Lifetime Savings: 66,000 kWh 56,000 therms 74,000$

ECM-3 Install a Timer to Enable Setback in the Pneumatic System

Budgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with

Electric Electric Nat Gas Total Savings incentive) incentive)

$ kWh kW Therms $ $ $ $ Years Years

21,000 0 0 5,100 5,900 0 5,900 3.1 0 3.6 3.6

Expected Life: 15 years

Lifetime Savings: 0 kWh 76,500 therms 88,500$

ECM-4 Replace Electric Domestic Hot Water heaters w/ Condensing NG DHW Heaters

Budgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with

Electric Electric Nat Gas Total Savings incentive) incentive)

$ kWh kW Therms $ $ $ $ Years Years

9,800 13,400 5 -400 1,700 0 1,700 2.4 300 5.8 5.6

Expected Life: 20 years

Lifetime Savings: 268,000 kWh -8,000 therms 34,000$

ECM-5 Water Conservation

Budgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with

Electric Electric Water Total Savings incentive) incentive)

$ kWh kW kGal $ $ $ $ Years Years

63,000 0 0 100 1,300 0 1,300 (0.4) 0 >20 >20

Expected Life: 30 years

Lifetime Savings: 0 kWh 3,000 kGal 39,000$

ECM-6 Lighting Replacements

Budgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with

Electric Electric Nat Gas Total Savings incentive) incentive)

$ kWh kW Therms $ $ $ $ Years Years

17,000 16,100 0 0 2,400 0 2,400 1.1 2,300 7.1 6.1

Expected Life: 15 years

Lifetime Savings: 241,500 kWh 0 therms 36,000$

ECM-7 Lighting Controls

Budgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with

Electric Electric Nat Gas Total Savings incentive) incentive)

$ kWh kW Therms $ $ $ $ Years Years

5,000 24,200 0 0 3,200 0 3,200 8.4 800 1.6 1.3

Expected Life: 15 years

Lifetime Savings: 363,000 kWh 0 therms 48,000$

ECM-8 Lighting Replacements & Controls

Budgetary Annual Utility Savings Estimated Total Payback Payback

Cost Maintenance Savings ROI Incentive * (without (with

Electric Electric Water Total Savings incentive) incentive)

$ kWh kW kgal/yr $ $ $ $ Years Years

22,000 40,300 0 0 5,600 0 5,600 2.8 3,100 3.9 3.4

Expected Life: 15 years

Lifetime Savings: 604,500 kWh 0 therms 84,000$

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ECM Master Rev 8

Parsippany-Troy Hills Board of Education - NJBPUCHA Project #24972

Yearly Usage Building Area 0.132$ $/kWh blended 44,424 Electric Natural Gas

0.107$ $/kWh supply 276,480 36,411$ 39,172$ 5.74$ $/kW 108.21.15$ $/Therm 34,158

17.37$ $/kgals 551

Item Cost Simple Life NJ Smart Start Direct Install Direct Install Max Payback w/ ROI NPV IRR

kW kWh therms Water kgal $ Payback Expectancy Incentives Eligible (Y/N)* Incentives** Incentives Incentives*** kW kWh therms kgal/yr $

ECM-1A Install (2) Condensing Hot Water Boilers-Replace Steam System 0.0 0 8,168 0 $ 9,400 597,429$ 63.6 25.0 6,000$ Y 75,000$ 6,000$ 62.9 0.0 0 204,205 0 $234,836 (0.6) ($356,429) -6.1%

ECM-1B Install (2) Condensing Hot Water Boilers-Keep Steam System 0.0 0 5,569 0 $ 6,400 205,785$ 32.2 25.0 3,000$ Y 3,000$ 31.7 ($42,785) -1.7%

ECM-2 Replace Window A/C units with a Central VRV System 0.0 3,324 2,835 0 $ 3,700 815,200$ 220.3 20.0 12,161$ N -$ 12,161$ 217.0 0.0 66,480 56,702 0 $ 73,983 (0.9) ($729,039) -16.5%

ECM-3 Install a Timer to Enable Setback in the Pneumatic System 0.0 0 5,124 0 $ 5,900 21,483$ 3.6 15.0 -$ Y 15,000$ -$ 3.6 0.0 0 76,856 0 $ 88,384 3.1 $67,017 26.7%

ECM-4 Replace Electric Domestic Hot Water heaters w/ Condensing NG DHW 4.5 13,357 (355) 0 $ 1,700 9,827$ 5.8 20.0 300$ N -$ 300$ 5.6 90.0 267,148 (7,100) 0 $ 33,298 2.4 $24,473 17.1%

ECM-5 Water Conservation 0.0 0 0 76 $ 1,300 63,000$ 48.5 30.0 -$ N -$ -$ 48.5 0.0 0 0 2,282 $ 39,632 (0.4) ($24,000) -2.9%

ECM-6 Lighting Replacements 3.5 16,121 0 0 $ 2,400 16,816$ 7.0 15.0 2,300$ Y 11,800$ 2,300$ 6.0 52.5 241,813 0 0 $ 35,536 1.1 $21,484 14.3%

ECM-7 Lighting Controls 0.0 24,234 0 0 $ 3,200 5,130$ 1.6 15.0 800$ Y 3,600$ 800$ 1.4 0.0 363,506 0 0 $ 47,983 8.4 $43,670 73.9%

ECM-8 Lighting Replacements & Controls 3.5 40,291 0 0 $ 5,600 21,946$ 3.9 15.0 3,100$ Y 15,400$ 3,100$ 3.4 52.5 604,369 0 0 $ 83,393 2.8 $65,154 29.1%

Total (Does Not Include ECM-6, ECM-7 & ECM-1A) 8.0 56,973 13,173 76 $ 24,600 $ 1,137,241 46.2 21.4 24,561$ 105,400$ 24,561$ 45.2 142.5 937,997 330,663 2,282 $553,525 (0.5) ($596,080) -6.1%

Total Measures with Payback <15 8.0 53,649 4,769 0 $ 13,200 $ 53,256 4.0 16.0 27,961$ 135,800$ 27,961$ 1.9 142.5 871,517 69,756 0 $205,074 2.9 $185,905 52.1%

Simple Projected Lifetime Savings

Utility Costs

Lake Hiawatha Elementary School

Annual Utility Cost

Savings

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Parsippany-Troy Hills Board of Education - NJBPUCHA Project #24972Lake Hiawatha Elementary School

ECM-1A-1: Install a Condensing Hot Water Boiler (Replace Steam System)

Existing FuelProposed Fuel

Item Value UnitsBaseline Fuel Cost 1.15$ / ThermProposed Fuel Cost 1.15$ / Therm

Baseline Fuel Use 17,079 ThermsExisting Boiler Plant Efficiency 78%Baseline Boiler Load 1,332,162 Mbtu/yrBaseline Fuel Cost 19,641$

Proposed Boiler Plant Efficiency 92%Proposed Fuel Use 14,480 ThermsProposed Fuel Cost 16,652$

Estimated Annual Savings 2,599 Therms

Approximated 50% of the school is heated by steam

Formula/Comments

From boiler nameplateBaseline Fuel Use x Existing Efficiency x 100 Mbtu/Therms

New Boiler EfficiencyBaseline Boiler Load / Proposed Efficiency / 100 Mbtu/Therms

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Parsippany-Troy Hills Board of Education - NJBPUCHA Project #24972Lake Hiawatha Elementary School

ECM-1A-2: Install a Condensing Hot Water Boiler (Replace Steam System)

Existing FuelProposed Fuel

Item Value UnitsBaseline Fuel Cost 1.15$ / ThermProposed Fuel Cost 1.15$ / Therm

Baseline Fuel Use 17,079 ThermsExisting Boiler Plant Efficiency 62%Baseline Boiler Load 1,058,898 Mbtu/yrBaseline Fuel Cost 19,641$

Proposed Boiler Plant Efficiency 92%Proposed Fuel Use 11,510 ThermsProposed Fuel Cost 13,236$

Estimated Annual Savings 5,569 Therms

Approximated 50% of the school is heated by hot water

Formula/Comments

Derrated HW effecieicny due to Heat ExchangerBaseline Fuel Use x Existing Efficiency x 100 Mbtu/Therms

New Boiler EfficiencyBaseline Boiler Load / Proposed Efficiency / 100 Mbtu/Therms

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Cost estimates are for energy calulations only- do not use for procurement Multipliers Material: 1.10

Labor: 1.35

ECM-1A: Install a Condensing Hot Water Boiler (Replace Steam System) Cost Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.3,000 MBH NG Condensing Boiler 2 EA 45,000$ 45,000$ 99,000$ 121,500$ -$ 220,500$ Boiler Removal 2 EA -$ 500.00$ -$ 1,350$ -$ 1,350$ Boiler Controls 1 LS 5,000.0$ 500.00$ 5,500$ 675$ -$ 6,175$ Miscellaneous Electrical 1 LS 500$ 250$ 550$ 338$ -$ 888$ Miscellaneous HW Piping 1 LS 2,000$ 1,000$ 2,200$ 1,350$ -$ 3,550$ Replace Steam Piping System 20 LF 10$ 10$ 220$ 270$ -$ 490$ Replace Steam Unit Vents 20 EA 7,500$ 500$ 165,000$ 13,500$ -$ 178,500$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

411,453$ SubtotalNote: Cost Estimates are for energy calulations only- do not use for procurement 41,145.25$ 10% Contingency

90,519.55$ 20% Contractor O&P54,312$ 10% Engineering Fees

597,429$ Total

SUBTOTAL COSTSDescription QTY UNIT

UNIT COSTSTOTAL COST REMARKS

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Parsippany-Troy Hills Board of Education - NJBPUCHA Project #24972Lake Hiawatha Elementary School

ECM-1B: Install a Condensing Hot Water Boiler (Keep Steam System)

Existing FuelProposed Fuel

Item Value UnitsBaseline Fuel Cost 1.15$ / ThermProposed Fuel Cost 1.15$ / Therm

Baseline Fuel Use 17,079 ThermsExisting Boiler Plant Efficiency 62%Baseline Boiler Load 1,058,898 Mbtu/yrBaseline Fuel Cost 19,641$

Proposed Boiler Plant Efficiency 92%Proposed Fuel Use 11,510 ThermsProposed Fuel Cost 13,236$

Estimated Annual Savings 5,569 Therms

Approximated 50% of the school is heated by hot water

Formula/Comments

Derrated HW effecieicny due to Heat ExchangerBaseline Fuel Use x Existing Efficiency x 100 Mbtu/Therms

New Boiler EfficiencyBaseline Boiler Load / Proposed Efficiency / 100 Mbtu/Therms

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Cost estimates are for energy calulations only- do not use for procurement Multipliers Material: 1.10

Labor: 1.35

ECM-1B: Install a Condensing Hot Water Boiler (Keep Steam System) Cost Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.1,500 MBH NG Condensing Boiler 2 EA 27,500$ 27,500$ 60,500$ 74,250$ -$ 134,750$ Boiler Controls 1 LS 2,000.0$ 250.00$ 2,200$ 338$ -$ 2,538$ Miscellaneous Electrical 1 LS 500$ 250$ 550$ 338$ -$ 888$ Miscellaneous HW Piping 1 LS 2,000$ 1,000$ 2,200$ 1,350$ -$ 3,550$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

141,725$ SubtotalNote: Cost Estimates are for energy calulations only- do not use for procurement 14,172.50$ 10% Contingency

31,179.50$ 20% Contractor O&P18,708$ 10% Engineering Fees

205,785$

REMARKS

Total

Description QTY UNITUNIT COSTS SUBTOTAL COSTS

TOTAL COST

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Parsippany-Troy Hills Board of Education - NJBPU

CHA Project #24972

Lake Hiawatha Elementary School

ECM-2: Replace Window A/C units with VRV System

ECM Description Summary

$0.132 / kWh$1.150 / Therm

50 Hours55 F70 deg F

12,000 Btu / Hr9.4

Item Value UnitsTotal Number of Units 29Existing Annual Electric Usage 16,620 kWhExisting Natural Gas Usage 34,158 ThermsEstimated Heating hours Above 30F 42% Estimated based on Bin temperature for Newark, NJ

Existing Natural Gas Usage 14,176 ThermsVRV Savings 20%Proposed Annual Electric Usage 13,296 kWh Unit will cycle on w/ temp of room. Possible operating time shown below

Proposed Annual Natural Gas Usage 11,340 Therms

Annual Savings (Cooling) 3,324 kWhAnnual Savings (Heating) 2,835 ThermsAnnual Cost Savings $3,699

OAT - DB Cooling Hrs AssumedBin Annual at Temp Above hrs of

Temp F Hours balance point Operation97.5 3 1 100% 192.5 34 10 88% 987.5 131 39 76% 3082.5 500 149 65% 9677.5 620 185 53% 9872.5 664 198 41% 8167.5 854 254 29% 7562.5 927 276 18% 4957.5 600 179 6% 1152.5 610 0 0% 047.5 611 0 0% 042.5 656 0 0% 037.5 1,023 0 0% 032.5 734 0 0% 027.5 334 0 0% 022.5 252 0 0% 017.5 125 0 0% 012.5 47 0 0% 07.5 22 0 0% 02.5 13 0 0% 0-2.5 0 0 0% 0-7.5 0 0 0% 0

Total 8,760 1,290 35% 449

Comments

Space Temperature SetpointAvg. BTU / Hr Rating of existing RTUAverage EER

Assumed % of time of operation

By replacing older DX window unit air conditioners with a central VRV System with a higher EER rating, significant electrical energy can be saved during the cooling season. Additionally, the VRV system acting as a heat pump will be able to supplement the existing heating system down to approximately 30F.

ASSUMPTIONS Comments

Unit is manually turned on (even if after hours)

Electric Cost

Average run hours per WeekSpace Balance Point

Natural Gas Cost

ANNUAL SAVINGS

setpoint

(typical size for cooling spaces in this type of building)

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Parsippany-Troy Hills Board of Education - NJBPU

CHA Project #24972 MultipliersLake Hiawatha Elementary School Material: 1.10 Cost estimates are for energy calulations only- do not use for procure

Labor: 1.35ECM-2: Replace Window A/C units with VRV System - Cost Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.Central VRV System 1 EA 577,512$ 133,272$ 635,263$ 179,917$ -$ 815,180$

-$ -$ -$ -$

Note: Cost Estimates are for energy calulations only- do not use for procurement 815,200$

REMARKS

Subtotal

Description QTY UNITUNIT COSTS SUBTOTAL COSTS TOTAL

COST

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Parsippany-Troy Hills Board of Education - NJBPUCHA Project #24972Lake Hiawatha Elementary School

ECM-3: Replace Thermostats with Programmable T-stats & Enable Setback

276,480 kWh34,158 Therms

0.13$ $/kWh1.15$ $/Therm

0 kWh1

5,124 Therms2

5,892$

Assumptions1 Approximate percent of total electric savings due to night setback2 15% Approximate percent of total natural gas savings due to night setback

TOD Electric savings

TOD Natural Gas savingsTotal Cost Savings

S A V I N G S

E X I S T I N G C O N D I T I O N SExisting Facility Total Electric usageExisting Facility Natural Gas UsageCost of Electricty Cost of Natural Gas

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Cost estimates are for energy calulations only- do not use for procurement Multipliers Material: 1.10

Labor: 1.35

ECM-3: Replace Thermostats with Programmable T-stats & Enable Setback Cost Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.-$

Programmable Thermostat 35 EA 300$ -$ -$ 11,550$ -$ -$ 11,550$ Controls Programming 35 EA -$ 100$ -$ -$ 4,725$ -$ 4,725$

-$ -$ -$ -$

16,275$ SubtotalNote: Cost Estimates are for energy calulations only- do not use for procurement 1,628$ 10% Contingency

3,581$ 20% Contractor O&P21,483$ Total

Description QTY UNITUNIT COSTS SUBTOTAL COSTS TOTAL

COSTREMARKS

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Parsippany-Troy Hills Board of Education - NJBPUCHA Project #24972Lake Hiawatha Elementary School

ECM-4: Replace Electric DHW Heater w/ Tankless Condensing Gas-Fired DHW Heater

Summary * Replace Electric DHW Heater w/ Instantaneous, Condensing, Gas-Fired DHW Heater

Item Value UnitsOccupied days per week 5 days/wkOccupied weeks per year 26 week/yrWater supply Temperature 55 ˚FHot Water Temperature 135 ˚FHot Water Usage per day 394 gal/dayAnnual Hot Water Energy Demand 34,111 MBTU/yr

Existing Tank Size 80 GallonsHot Water Temperature 135 ˚FAverage Room Temperature 72 ˚FStandby Losses (% by Volume) 2.5%Standby Losses (Heat Loss) 1.1 MBHAnnual Standby Hot Water Load 9,198 MBTU/yr

Total Annual Hot Water Demand (w/ standby losses) 43,309 Mbtu/yrExisting Water Heater Efficiency 95%Total Annual Energy Required 45,589 Mbtu/yrTotal Annual Electric Required 13,357 kWh/yrAverage Annual Electric Demand 1.52 kWPeak Electric Demand 4.50 kW

New Tank Size 0 GallonsHot Water Temperature 135 ˚FAverage Room Temperature 72 ˚FStandby Losses (% by Volume) 2.5%Standby Losses (Heat Loss) 0.0 MBHAnnual Standby Hot Water Load 0 MBTU/yr

Prop Annual Hot Water Demand (w/ standby losses) 34,111 MBTU/yrProposed Avg. Hot water heater efficiency 96%Proposed Total Annual Energy Required 35,533 MBTU/yrProposed Fuel Use 355 Therms/yr

Elec Utility Demand Unit Cost $5.74 $/kWElec Utility Blended Unit Cost $0.13 $/kWhNG Utility Unit Cost $1.15 $/ThermExisting Operating Cost of DHW $2,073 $/yrProposed Operating Cost of DHW $409 $/yrAnnual Utility Cost Savings $1,665 $/yr

Daily Hot Water Demand

FIXTURE*BASE

WATER USE GPM

DURATION OF USE (MIN)

MALE FEMALE MALE FEMALETOTAL

GAL/DAY% HOT WATER

TOTAL HW

GAL/DAYLAVATORY (Low-Flow Lavs use 0.5 GPM) 2.5 0.25 3 3 197 191 728 50% 364KITCHEN SINK 2.5 0.5 0 0 0 0 0 75% 0MOP SINK 2.5 2 2 2 2 2 40 75% 30Dishwasher (gal per use) 10 1 0 0 0 0 0 100% 0

TOTAL 768 394*GPM is per standard fixtures, adjust as necessary if actual GPM is known. **These are the occupanct that use the fixtures. If fixture does not exist change to (0).

Based on Navien CR180 instantaneous, condensing DHW Heater

( 2.5% of stored capacity per hour, per U.S. Department of Energy )

Standby Losses and inefficient DHW heater eliminated

tankless

Building demand plus standby lossesPer Manufacturer

Calculated from usage below

Per Manufacturer's Nameplate (Demand Savings)

Per building personnel

Electrical Savings

Formula/Comments

Per manufacturer nameplate

( 2.5% of stored capacity per hour, per U.S. Department of Energy )

Energy required to heat annual quantity of hot water to setpoint

Termperature of water coming into building

FULL TIME OCCUPANTS**#USES PER DAY

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Cost estimates are for energy calulations only- do not use for procurement Multipliers Material: 1.10

Labor: 1.35Equipment: 1.10

MAT. LABOR EQUIP. MAT. LABOR EQUIP.Gas-Fired DHW Heater Removal 1 LS 50$ -$ 68$ -$ 68$ High Efficiency Gas-Fired DHW Heater 1 LS 4,000$ 280$ 4,400$ 378$ -$ 4,778$ Miscellaneous Electrical 1 LS 300$ 330$ -$ -$ 330$ Venting Kit 1 EA 450$ 650$ 495$ 878$ -$ 1,373$ Miscellaneous Piping and Valves 1 LS 200$ 220$ -$ -$ 220$

6,768$ SubtotalNote: Cost Estimates are for energy calulations only- do not use for procurement 677$ 10% Contingency

1,489$ 20% Contractor O&P893$ 10% Engineering Fees

9,827$

Description

Total

TOTAL COST

REMARKSQTY UNITUNIT COSTS SUBTOTAL COSTS

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Parsippany-Troy Hills Board of Education - NJBPUCHA Project #24972Lake Hiawatha Elementary School

ECM-5A: Replace urinals and flush valves with low flow

$17.37 $ / kGal38

3.0 Gal

30.125 Gal

$1,200$1,000$6,600

12.96 kGal / year0.54 kGal / year

12.42 kGal / year$216 / year

30.593 years

Cost estimates are for energy calulations only- do not use for procurement

S A V I N G S

Proposed Material Cost of new urinal & valveProposed Installation Cost of new urinal & valveTotal cost of new urinals & valves

Simple Payback

Current Urinal Water UseProposed Urinal Water UseWater SavingsCost Savings

Proposed Gallons / FlushProposed Urinals to be Replaced

Average Gallons / Flush

E X I S T I N G C O N D I T I O N S

P R O P O S E D C O N D I T I O N S

Cost of Water / 1000 GallonsUrinals in Building to be replacedAverage Flushes / Urinal (per Day)

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Parsippany-Troy Hills Board of Education - NJBPUCHA Project #24972Lake Hiawatha Elementary School

ECM-5B: Replace toilets and flush valves with low flow

$17.37 $ / kGal11

65.5 Gal

111.28 Gal

$1,400$1,000

$26,400

65.34 kGal / year15.21 kGal / year50.13 kGal / year$871 / year

30.31623 years

Cost estimates are for energy calulations only- do not use for procurement

Simple Payback

Current Toilet Water UseProposed Toilet Water UseWater SavingsCost Savings

E X I S T I N G C O N D I T I O N S

P R O P O S E D C O N D I T I O N S

Cost of Water / 1000 GallonsToilets in BuildingAverage Flushes / Toilet (per Day)Average Gallons / Flush

S A V I N G S

Proposed Installation cost of new toilet & valveTotal cost of new toilets & valves

Proposed Gallons / FlushProposed Toilets to be Replaced

Proposed Material Cost of new toilet & valve

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Parsippany-Troy Hills Board of Education - NJBPUCHA Project #24972Lake Hiawatha Elementary School

ECM-5C: Replace faucets with low flow

$17.37 $ / kGal30

4 # Uses0.3 min3.0 gpm

300.5 gpm

$700$300

$30,000

16.20 kGal / year2.70 kGal / year

13.50 kGal / year$234 / year

127.9 years

Cost estimates are for energy calulations only- do not use for procurement

S A V I N G S

Proposed Material Cost of new FaucetsProposed Installation cost of new FaucetsTotal cost of new faucets

Simple Payback

Current Faucet Water UseProposed Faucet Water UseWater SavingsCost Savings

Proposed FlowrateProposed Faucets to be Replaced

E X I S T I N G C O N D I T I O N S

P R O P O S E D C O N D I T I O N S

Cost of Water / 1000 GallonsFaucets in BuildingAverage Uses / Faucet (per day)

Average FlowrateAverage Time of Use

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Parsippany-Troy Hills Board of Education - NJBPUCHA Project #24972Lake Hiawatha Elementary School

New Jersey Pay For Performance Incentive Program

Note: The following calculation is based on the New Jersey Pay For Performance Incentive Program. Building must have a minimum average electric demand of 100 kW. This minimum is waived for buildings owned by localgovernements or non-profit organizations. Values used in this calculation are for measures with a payback of 15 years or less only.

Total Building Area (Square Feet) 44,424 $0.10 $/sqft

Is this audit funded by NJ BPU (Y/N) YesBoard of Public Utilites (BPU)

kWh ThermsExisting Cost (from utility) $36,411 $39,172

Existing Usage (from utility) 276,480 34,158Proposed Savings 53,649 4,769

Existing Total MMBtusProposed Savings MMBtus

% Energy ReductionProposed Annual Savings

$/kWh $/therm $/kWh $/therm $/kWh $/therm $/kWh $/thermIncentive #2 $0.09 $0.90 $0.005 $0.05 $0.11 $1.25 $0.09 $0.91Incentive #3 $0.09 $0.90 $0.005 $0.05 $0.11 $1.25 $0.09 $0.91

Elec Gas Total

Incentive #1 $0 $0 $5,000Incentive #2 $4,866 $4,325 $9,191Incentive #3 $4,866 $4,325 $9,191

Total All Incentives $9,731 $8,650 $23,381

Total Project Cost $53,256

Allowable Incentive

% Incentives #1 of Utility Cost* 6.6% $5,000% Incentives #2 of Project Cost** 17.3% $9,191% Incentives #3 of Project Cost** 17.3% $9,191

Total Eligible Incentives*** w/o Incentives w/ IncentivesProject Cost w/ Incentives 4.0 2.3

* Maximum allowable incentive is 50% of annual utility cost if not funded by NJ BPU, and %25 if it is.

** Maximum allowable amount of Incentive #2 is 25% of total project cost.

Maximum allowable amount of Incentive #3 is 25% of total project cost.

*** Maximum allowable amount of Incentive #1 is $50,000 if not funded by NJ BPU, and $25,000 if it is.

Maximum allowable amount of Incentive #2 & #3 is $1 million per gas account and $1 million per electric account; maximum 2 million per project

Incentive #1Audit is funded by NJ BPU

Annual Utilities

4,359660

15.1%$13,200

Min (Savings = 15%) Increase (Savings > 15%) Achieved Incentive

Incentives $

Project Payback (years)$23,381$29,875

Max Incentive

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2/19/2013 Page 1, Summary

Energy Audit of Lake Hiawatha Elementary School ACCEPTCHA Project No.24972

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $16,816 3.5 16,121 0 $2,007 0 $2,007 $2,300 8.4 7.2

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $5,130 0.0 24,234 0 $2,593 0 $2,593 $800 2.0 1.7

Budgetary Estimated Total New Jersey Payback Payback

Cost Maintenance Savings Incentive(without

incentive) (with incentive) Savings

$ kW kWh therms $ $ $ $ Years Years $21,946 3.5 40,291 0 $4,594 0 $4,594 $3,100 4.8 4.1

Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-1 Lighting Replacements Annual Utility Savings

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

*Incentive based on New Jersey Smart Start Prescriptive Lighting Measures

ECM-3 Lighting Replacements with Occupancy Sensors

ECM-2 Install Occupancy SensorsAnnual Utility Savings

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2/19/2013 Page 1, Existing

Energy Audit of Lake Hiawatha Elementary SchoolCHA Project No.24972 Cost of Electricity: $0.107 $/kWhExisting Lighting $6.74 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual HoursRetrofit Control Annual kWh

Field Code

Unique description of the location - Room number/Room name: Floor number (if applicable)

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

Retrofit control device

(kW/space) * (Annual Hours)

Notes

71 Bathroom Bathroom 1 I 60 I60/1 60 0.06 SW 2000 None 120 176 Bathroom Bathroom 1 1T 32 R F 2 (ELE) F42LL 60 0.06 SW 2000 None 120 212 Bathroom Bathroom 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.11 SW 2000 None 224 212 Room 2 Classrooms 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.01 SW 2400 OCC 2,419 71 Room 2 Classrooms 1 I 60 I60/1 60 0.06 SW 2400 OCC 144 191 Room 1 Classrooms 6 S 60 C F 2 (ELE) 8' F82EE 123 0.74 SW 2400 OCC 1,771 212 Room 1A- Offices Office 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.22 SW 2400 OCC 538 212 Hallway Hallways 22 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.46 SW 2280 None 5,618 212 Nurse Office 4 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.45 SW 2400 OCC 1,075 71 Nurse Office 1 I 60 I60/1 60 0.06 SW 2400 OCC 144 212 Principal Office 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.67 SW 2400 OCC 1,613 212 Main Office Office 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.67 SW 2400 OCC 1,613 176 Custodian Office 1 1T 32 R F 2 (ELE) F42LL 60 0.06 SW 2400 None 144 212 Bathroom Bathroom 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.22 SW 2000 None 448 212 Room 4 Classrooms 18 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.02 SW 2400 OCC 4,838 176 Hallway Hallways 51 1T 32 R F 2 (ELE) F42LL 60 3.06 SW 2280 None 6,977 212 Room 5 Classrooms 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.01 SW 2400 OCC 2,419 212 Electrical Closet Storage Areas 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.11 SW 1000 None 112 176 Room 7 Classrooms 18 1T 32 R F 2 (ELE) F42LL 60 1.08 SW 2400 OCC 2,592 176 Room 8 Classrooms 18 1T 32 R F 2 (ELE) F42LL 60 1.08 SW 2400 OCC 2,592 176 Room 16 Classrooms 18 1T 32 R F 2 (ELE) F42LL 60 1.08 SW 2400 OCC 2,592 176 Room 9 Classrooms 18 1T 32 R F 2 (ELE) F42LL 60 1.08 SW 2400 OCC 2,592 105 Hallway Hallways 9 W 32 F 1 F41LL 32 0.29 SW 2280 None 657 5 Hallway Hallways 6 2T 32 R F 2 (u) (ELE) FU2LL 60 0.36 SW 2280 None 821

176 Room 10 Classrooms 15 1T 32 R F 2 (ELE) F42LL 60 0.90 SW 2400 OCC 2,160 176 Room 11 Classrooms 15 1T 32 R F 2 (ELE) F42LL 60 0.90 SW 2400 OCC 2,160 176 Room 12 Classrooms 15 1T 32 R F 2 (ELE) F42LL 60 0.90 SW 2400 OCC 2,160 176 Room 13 Classrooms 15 1T 32 R F 2 (ELE) F42LL 60 0.90 SW 2400 OCC 2,160 176 Room 14 Classrooms 15 1T 32 R F 2 (ELE) F42LL 60 0.90 SW 2400 OCC 2,160 176 Room 15 Classrooms 15 1T 32 R F 2 (ELE) F42LL 60 0.90 SW 2400 OCC 2,160 44 Room 10 Classrooms 2 DC 26 W CF 2 CFQ26/2-L 50 0.10 SW 2400 OCC 240 44 Room 11 Classrooms 2 DC 26 W CF 2 CFQ26/2-L 50 0.10 SW 2400 OCC 240 44 Room 12 Classrooms 2 DC 26 W CF 2 CFQ26/2-L 50 0.10 SW 2400 OCC 240 44 Room 13 Classrooms 2 DC 26 W CF 2 CFQ26/2-L 50 0.10 SW 2400 OCC 240 44 Room 14 Classrooms 2 DC 26 W CF 2 CFQ26/2-L 50 0.10 SW 2400 OCC 240 44 Room 15 Classrooms 2 DC 26 W CF 2 CFQ26/2-L 50 0.10 SW 2400 OCC 240 105 Hallway Hallways 18 W 32 F 1 F41LL 32 0.58 SW 2280 None 1,313 212 Hallway Exit Hallways 3 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.34 SW 2280 None 766 176 Room 22 Classrooms 18 1T 32 R F 2 (ELE) F42LL 60 1.08 SW 2400 OCC 2,592 176 Media Center Classrooms 16 1T 32 R F 2 (ELE) F42LL 60 0.96 SW 2400 OCC 2,304 176 Media Center Office Office 6 1T 32 R F 2 (ELE) F42LL 60 0.36 SW 2400 OCC 864 176 Media Center Classrooms 30 1T 32 R F 2 (ELE) F42LL 60 1.80 SW 2400 OCC 4,320 71 Exit Hallway Hallways 1 I 60 I60/1 60 0.06 SW 2280 None 137 71 Bathroom Bathroom 1 I 60 I60/1 60 0.06 SW 2000 None 120 176 Closet Storage Areas 3 1T 32 R F 2 (ELE) F42LL 60 0.18 SW 1000 None 180 204 Kitchenette Staff Lounge 1 S 96 P F 2 (MAG) 8' F82EHE 207 0.21 SW 2000 None 414 71 Bathroom (TYP 2X) Bathroom 2 I 60 I60/1 60 0.12 SW 2000 None 240 71 Hallway Hallways 1 I 60 I60/1 60 0.06 SW 2280 None 137 176 Room 23 Classrooms 18 1T 32 R F 2 (ELE) F42LL 60 1.08 SW 2400 OCC 2,592 4 Room 23-Closet Storage Areas 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.07 SW 1000 None 72 71 Room 23-Bathrooom Bathroom 1 I 60 I60/1 60 0.06 SW 2000 None 120 176 Room 30 Classrooms 18 1T 32 R F 2 (ELE) F42LL 60 1.08 SW 2400 OCC 2,592 176 Room 31 Classrooms 18 1T 32 R F 2 (ELE) F42LL 60 1.08 SW 2400 OCC 2,592 71 Custodian Storage Areas 1 I 60 I60/1 60 0.06 SW 1000 None 60 101 Closet Storage Areas 2 I 40 I40/1 40 0.08 SW 1000 None 80 176 Bathroom (TYP 2X) Bathroom 2 1T 32 R F 2 (ELE) F42LL 60 0.12 SW 2000 None 240 39 Bathroom (TYP 2X) Bathroom 2 2' 17 W F 2 (ELE) F22ILL 33 0.07 SW 2000 None 132 176 Room 29 Classrooms 18 1T 32 R F 2 (ELE) F42LL 60 1.08 SW 2400 OCC 2,592 176 Room 28 Classrooms 18 1T 32 R F 2 (ELE) F42LL 60 1.08 SW 2400 OCC 2,592 212 Hallway Hallways 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.22 SW 2280 None 511 176 Room 27 Classrooms 18 1T 32 R F 2 (ELE) F42LL 60 1.08 SW 2400 OCC 2,592 176 Room 26 Classrooms 18 1T 32 R F 2 (ELE) F42LL 60 1.08 SW 2400 OCC 2,592 212 Room 25 Classrooms 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.34 SW 2400 OCC 3,226 212 Room 24 Classrooms 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.34 SW 2400 OCC 3,226 176 Room 32 Classrooms 6 1T 32 R F 2 (ELE) F42LL 60 0.36 SW 2400 OCC 864 37 Exterior Exterior 6 SP 26 R CF 2 CFQ26/2-L 50 0.30 Breaker 5000 None 1,500

142LED Exterior Exterior 7 MH 100 MH100/1 128 0.90 Breaker 5000 None 4,480 141LED Exterior Exterior 9 HPS 200 HPS200/1 250 2.25 Breaker 5000 None 11,250 169LED Exterior Exterior 4 SP 250 MH ROOF MH250/1 295 1.18 Breaker 5000 None 5,900

71 Exterior Exterior 1 I 60 I60/1 60 0.06 Breaker 5000 None 300 Total 625 45.80 120,073

EXISTING CONDITIONS

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2/19/2013 Page 1, ECM-1

Energy Audit of Lake Hiawatha Elementary SchoolCHA Project No.24972 Cost of Electricity: $0.107 $/kWhECM-1 Lighting Replacements $6.74 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

Field Code Unique description of the location - Room number/Room name: Floor number (if applicable)

No. of fixtures before the retrofit

"Lighting Fixture Code" Example 2T 40 R F(U) = 2'x2' Troff 40 w Recess. Floor 2 lamps U shape

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

"Lighting Fixture Code" Example 2T 40 R F(U) = 2'x2' Troff 40 w Recess. Floor 2 lamps U shape

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

71 Bathroom 1 I 60 I60/1 60 0.1 SW 2000 120 1 CF 26 CFQ26/1-L 27 0.0 SW 2,000 54 66 0.0 9.73$ 6.75$ $0 0.7 0.7176 Bathroom 1 1T 32 R F 2 (ELE) F42LL 60 0.1 SW 2000 120 1 1T 32 R F 2 (ELE) F42LL 60 0.1 SW 2,000 120 - 0.0 -$ -$ $0 #DIV/0!212 Bathroom 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.1 SW 2000 224 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.1 SW 2,000 224 - 0.0 -$ -$ $0 #DIV/0!212 Room 2 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.0 SW 2400 2,419 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.0 SW 2,400 2,419 - 0.0 -$ -$ $0 #DIV/0!71 Room 2 1 I 60 I60/1 60 0.1 SW 2400 144 1 CF 26 CFQ26/1-L 27 0.0 SW 2,400 65 79 0.0 11.14$ 6.75$ $0 0.6 0.6191 Room 1 6 S 60 C F 2 (ELE) 8' F82EE 123 0.7 SW 2400 1,771 6 S 60 C F 2 (ELE) 8' F82EE 123 0.7 SW 2,400 1,771 - 0.0 -$ -$ $0 #DIV/0!212 Room 1A- Offices 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 SW 2400 538 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 SW 2,400 538 - 0.0 -$ -$ $0 #DIV/0!212 Hallway 22 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.5 SW 2280 5,618 22 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.5 SW 2,280 5,618 - 0.0 -$ -$ $0 #DIV/0!212 Nurse 4 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.4 SW 2400 1,075 4 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.4 SW 2,400 1,075 - 0.0 -$ -$ $0 #DIV/0!71 Nurse 1 I 60 I60/1 60 0.1 SW 2400 144 1 CF 26 CFQ26/1-L 27 0.0 SW 2,400 65 79 0.0 11.14$ 6.75$ $0 0.6 0.6212 Principal 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.7 SW 2400 1,613 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.7 SW 2,400 1,613 - 0.0 -$ -$ $0 #DIV/0!212 Main Office 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.7 SW 2400 1,613 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.7 SW 2,400 1,613 - 0.0 -$ -$ $0 #DIV/0!176 Custodian 1 1T 32 R F 2 (ELE) F42LL 60 0.1 SW 2400 144 1 1T 32 R F 2 (ELE) F42LL 60 0.1 SW 2,400 144 - 0.0 -$ -$ $0 #DIV/0!212 Bathroom 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 SW 2000 448 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 SW 2,000 448 - 0.0 -$ -$ $0 #DIV/0!212 Room 4 18 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.0 SW 2400 4,838 18 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.0 SW 2,400 4,838 - 0.0 -$ -$ $0 #DIV/0!176 Hallway 51 1T 32 R F 2 (ELE) F42LL 60 3.1 SW 2280 6,977 51 1T 32 R F 2 (ELE) F42LL 60 3.1 SW 2,280 6,977 - 0.0 -$ -$ $0 #DIV/0!212 Room 5 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.0 SW 2400 2,419 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.0 SW 2,400 2,419 - 0.0 -$ -$ $0 #DIV/0!212 Electrical Closet 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.1 SW 1000 112 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.1 SW 1,000 112 - 0.0 -$ -$ $0 #DIV/0!176 Room 7 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2,400 2,592 - 0.0 -$ -$ $0 #DIV/0!176 Room 8 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2,400 2,592 - 0.0 -$ -$ $0 #DIV/0!176 Room 16 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2,400 2,592 - 0.0 -$ -$ $0 #DIV/0!176 Room 9 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2,400 2,592 - 0.0 -$ -$ $0 #DIV/0!105 Hallway 9 W 32 F 1 F41LL 32 0.3 SW 2280 657 9 W 32 F 1 F41LL 32 0.3 SW 2,280 657 - 0.0 -$ -$ $0 #DIV/0!5 Hallway 6 2T 32 R F 2 (u) (ELE) FU2LL 60 0.4 SW 2280 821 6 2T 32 R F 2 (u) (ELE) FU2LL 60 0.4 SW 2,280 821 - 0.0 -$ -$ $0 #DIV/0!

176 Room 10 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2,400 2,160 - 0.0 -$ -$ $0 #DIV/0!176 Room 11 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2,400 2,160 - 0.0 -$ -$ $0 #DIV/0!176 Room 12 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2,400 2,160 - 0.0 -$ -$ $0 #DIV/0!176 Room 13 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2,400 2,160 - 0.0 -$ -$ $0 #DIV/0!176 Room 14 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2,400 2,160 - 0.0 -$ -$ $0 #DIV/0!176 Room 15 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2,400 2,160 - 0.0 -$ -$ $0 #DIV/0!44 Room 10 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2,400 240 - 0.0 -$ -$ $0 #DIV/0!44 Room 11 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2,400 240 - 0.0 -$ -$ $0 #DIV/0!44 Room 12 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2,400 240 - 0.0 -$ -$ $0 #DIV/0!44 Room 13 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2,400 240 - 0.0 -$ -$ $0 #DIV/0!44 Room 14 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2,400 240 - 0.0 -$ -$ $0 #DIV/0!44 Room 15 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2,400 240 - 0.0 -$ -$ $0 #DIV/0!105 Hallway 18 W 32 F 1 F41LL 32 0.6 SW 2280 1,313 18 W 32 F 1 F41LL 32 0.6 SW 2,280 1,313 - 0.0 -$ -$ $0 #DIV/0!212 Hallway Exit 3 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.3 SW 2280 766 3 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.3 SW 2,280 766 - 0.0 -$ -$ $0 #DIV/0!176 Room 22 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2,400 2,592 - 0.0 -$ -$ $0 #DIV/0!176 Media Center 16 1T 32 R F 2 (ELE) F42LL 60 1.0 SW 2400 2,304 16 1T 32 R F 2 (ELE) F42LL 60 1.0 SW 2,400 2,304 - 0.0 -$ -$ $0 #DIV/0!176 Media Center Office 6 1T 32 R F 2 (ELE) F42LL 60 0.4 SW 2400 864 6 1T 32 R F 2 (ELE) F42LL 60 0.4 SW 2,400 864 - 0.0 -$ -$ $0 #DIV/0!176 Media Center 30 1T 32 R F 2 (ELE) F42LL 60 1.8 SW 2400 4,320 30 1T 32 R F 2 (ELE) F42LL 60 1.8 SW 2,400 4,320 - 0.0 -$ -$ $0 #DIV/0!71 Exit Hallway 1 I 60 I60/1 60 0.1 SW 2280 137 1 CF 26 CFQ26/1-L 27 0.0 SW 2,280 62 75 0.0 10.72$ 6.75$ $0 0.6 0.671 Bathroom 1 I 60 I60/1 60 0.1 SW 2000 120 1 CF 26 CFQ26/1-L 27 0.0 SW 2,000 54 66 0.0 9.73$ 6.75$ $0 0.7 0.7176 Closet 3 1T 32 R F 2 (ELE) F42LL 60 0.2 SW 1000 180 3 1T 32 R F 2 (ELE) F42LL 60 0.2 SW 1,000 180 - 0.0 -$ -$ $0 #DIV/0!204 Kitchenette 1 S 96 P F 2 (MAG) 8' F82EHE 207 0.2 SW 2000 414 1 S 96 P F 2 (MAG) 8' F82EHE 207 0.2 SW 2,000 414 - 0.0 -$ -$ $0 #DIV/0!71 Bathroom (TYP 2X) 2 I 60 I60/1 60 0.1 SW 2000 240 2 CF 26 CFQ26/1-L 27 0.1 SW 2,000 108 132 0.1 19.46$ 13.50$ $0 0.7 0.771 Hallway 1 I 60 I60/1 60 0.1 SW 2280 137 1 CF 26 CFQ26/1-L 27 0.0 SW 2,280 62 75 0.0 10.72$ 6.75$ $0 0.6 0.6176 Room 23 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2,400 2,592 - 0.0 -$ -$ $0 #DIV/0!4 Room 23-Closet 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 1000 72 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 SW 1,000 33 39 0.0 7.33$ 108.00$ $0 14.7 14.771 Room 23-Bathrooom 1 I 60 I60/1 60 0.1 SW 2000 120 1 CF 26 CFQ26/1-L 27 0.0 SW 2,000 54 66 0.0 9.73$ 6.75$ $0 0.7 0.7176 Room 30 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2,400 2,592 - 0.0 -$ -$ $0 #DIV/0!176 Room 31 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2,400 2,592 - 0.0 -$ -$ $0 #DIV/0!71 Custodian 1 I 60 I60/1 60 0.1 SW 1000 60 1 CF 26 CFQ26/1-L 27 0.0 SW 1,000 27 33 0.0 6.20$ 6.75$ $0 1.1 1.1101 Closet 2 I 40 I40/1 40 0.1 SW 1000 80 2 CF 13 CFQ13/1-L 15 0.0 SW 1,000 30 50 0.1 9.39$ 13.50$ $0 1.4 1.4176 Bathroom (TYP 2X) 2 1T 32 R F 2 (ELE) F42LL 60 0.1 SW 2000 240 2 1T 32 R F 2 (ELE) F42LL 60 0.1 SW 2,000 240 - 0.0 -$ -$ $0 #DIV/0!39 Bathroom (TYP 2X) 2 2' 17 W F 2 (ELE) F22ILL 33 0.1 SW 2000 132 2 2' 17 W F 2 (ELE) F22ILL 33 0.1 SW 2,000 132 - 0.0 -$ -$ $0 #DIV/0!176 Room 29 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2,400 2,592 - 0.0 -$ -$ $0 #DIV/0!176 Room 28 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2,400 2,592 - 0.0 -$ -$ $0 #DIV/0!212 Hallway 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 SW 2280 511 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 SW 2,280 511 - 0.0 -$ -$ $0 #DIV/0!176 Room 27 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2,400 2,592 - 0.0 -$ -$ $0 #DIV/0!176 Room 26 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2,400 2,592 - 0.0 -$ -$ $0 #DIV/0!212 Room 25 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.3 SW 2400 3,226 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.3 SW 2,400 3,226 - 0.0 -$ -$ $0 #DIV/0!212 Room 24 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.3 SW 2400 3,226 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.3 SW 2,400 3,226 - 0.0 -$ -$ $0 #DIV/0!176 Room 32 6 1T 32 R F 2 (ELE) F42LL 60 0.4 SW 2400 864 6 1T 32 R F 2 (ELE) F42LL 60 0.4 SW 2,400 864 - 0.0 -$ -$ $0 #DIV/0!37 Exterior 6 SP 26 R CF 2 CFQ26/2-L 50 0.3 Breaker 5000 1,500 6 SP 26 R CF 2 CFQ26/2-L 50 0.3 Breaker 5,000 1,500 - 0.0 -$ -$ $0 #DIV/0!

142LED Exterior 7 MH 100 MH100/1 128 0.9 Breaker 5000 4,480 7 FXLED39 FXLED39/1 39 0.3 Breaker 5,000 1,365 3,115 0.6 383.69$ 4,238.33$ $700 11.0 9.2141LED Exterior 9 HPS 200 HPS200/1 250 2.3 Breaker 5000 11,250 9 FXLED78 FXLED78/1 78 0.7 Breaker 5,000 3,510 7,740 1.5 953.38$ 8,571.83$ $900 9.0 8.0169LED Exterior 4 SP 250 MH ROOF MH250/1 295 1.2 Breaker 5000 5,900 4 FXLED78 FXLED78/1 78 0.3 Breaker 5,000 1,560 4,340 0.9 534.58$ 3,809.70$ $700 7.1 5.8

71 Exterior 1 I 60 I60/1 60 0.1 Breaker 5000 300 1 CF 26 CFQ26/1-L 27 0.0 Breaker 5,000 135 165 0.0 20.32$ 6.75$ $0 0.3 0.3Total 625 45.8 120,073 625 4,650 42.3 103,953 16,121 3.5 $2,007 $16,816 $2,300

3.5 $28216,121 $1,725

$2,007 8.4 7.2

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

Total savings

kWh SavingsDemand Savings

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2/19/2013 Page 1, ECM-2

Energy Audit of Lake Hiawatha Elementary SchoolCHA Project No.24972 Cost of Electricity: $0.107 $/kWhECM-2 Install Occupancy Sensors $6.74 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

Field Code Unique description of the location - Room number/Room name: Floor number (if applicable)

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

"Lighting Fixture Code" Example 2T 40 R F(U) = 2'x2' Troff 40 w Recess. Floor 2 lamps U shape

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

71 Bathroom 1 I 60 I60/1 60 0.1 SW 2000 120.0 1 I 60 I60/1 60 0.1 None 2000 120.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!176 Bathroom 1 1T 32 R F 2 (ELE) F42LL 60 0.1 SW 2000 120.0 1 1T 32 R F 2 (ELE) F42LL 60 0.1 None 2000 120.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!212 Bathroom 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.1 SW 2000 224.0 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.1 None 2000 224.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!212 Room 2 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.0 SW 2400 2,419.2 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.0 OCC 1680 1,693.4 725.8 0.0 $77.66 $128.25 $20.00 1.7 1.471 Room 2 1 I 60 I60/1 60 0.1 SW 2400 144.0 1 I 60 I60/1 60 0.1 OCC 1680 100.8 43.2 0.0 $4.62 $128.25 $20.00 27.7 23.4191 Room 1 6 S 60 C F 2 (ELE) 8' F82EE 123 0.7 SW 2400 1,771.2 6 S 60 C F 2 (ELE) 8' F82EE 123 0.7 OCC 1680 1,239.8 531.4 0.0 $56.86 $128.25 $20.00 2.3 1.9212 Room 1A- Offices 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 SW 2400 537.6 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 OCC 1200 268.8 268.8 0.0 $28.76 $128.25 $20.00 4.5 3.8212 Hallway 22 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.5 SW 2280 5,617.9 22 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.5 None 2280 5,617.9 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!212 Nurse 4 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.4 SW 2400 1,075.2 4 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.4 OCC 1200 537.6 537.6 0.0 $57.52 $128.25 $20.00 2.2 1.971 Nurse 1 I 60 I60/1 60 0.1 SW 2400 144.0 1 I 60 I60/1 60 0.1 OCC 1200 72.0 72.0 0.0 $7.70 $128.25 $20.00 16.6 14.1212 Principal 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.7 SW 2400 1,612.8 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.7 OCC 1200 806.4 806.4 0.0 $86.28 $128.25 $20.00 1.5 1.3212 Main Office 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.7 SW 2400 1,612.8 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.7 OCC 1200 806.4 806.4 0.0 $86.28 $128.25 $20.00 1.5 1.3176 Custodian 1 1T 32 R F 2 (ELE) F42LL 60 0.1 SW 2400 144.0 1 1T 32 R F 2 (ELE) F42LL 60 0.1 None 2400 144.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!212 Bathroom 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 SW 2000 448.0 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 None 2000 448.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!212 Room 4 18 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.0 SW 2400 4,838.4 18 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.0 OCC 1680 3,386.9 1,451.5 0.0 $155.31 $128.25 $20.00 0.8 0.7176 Hallway 51 1T 32 R F 2 (ELE) F42LL 60 3.1 SW 2280 6,976.8 51 1T 32 R F 2 (ELE) F42LL 60 3.1 None 2280 6,976.8 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!212 Room 5 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.0 SW 2400 2,419.2 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.0 OCC 1680 1,693.4 725.8 0.0 $77.66 $128.25 $20.00 1.7 1.4212 Electrical Closet 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.1 SW 1000 112.0 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.1 None 1000 112.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!176 Room 7 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592.0 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1680 1,814.4 777.6 0.0 $83.20 $128.25 $20.00 1.5 1.3176 Room 8 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592.0 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1680 1,814.4 777.6 0.0 $83.20 $128.25 $20.00 1.5 1.3176 Room 16 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592.0 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1680 1,814.4 777.6 0.0 $83.20 $128.25 $20.00 1.5 1.3176 Room 9 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592.0 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1680 1,814.4 777.6 0.0 $83.20 $128.25 $20.00 1.5 1.3105 Hallway 9 W 32 F 1 F41LL 32 0.3 SW 2280 656.6 9 W 32 F 1 F41LL 32 0.3 None 2280 656.6 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!5 Hallway 6 2T 32 R F 2 (u) (ELE) FU2LL 60 0.4 SW 2280 820.8 6 2T 32 R F 2 (u) (ELE) FU2LL 60 0.4 None 2280 820.8 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

176 Room 10 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160.0 15 1T 32 R F 2 (ELE) F42LL 60 0.9 OCC 1680 1,512.0 648.0 0.0 $69.34 $128.25 $20.00 1.8 1.6176 Room 11 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160.0 15 1T 32 R F 2 (ELE) F42LL 60 0.9 OCC 1680 1,512.0 648.0 0.0 $69.34 $128.25 $20.00 1.8 1.6176 Room 12 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160.0 15 1T 32 R F 2 (ELE) F42LL 60 0.9 OCC 1680 1,512.0 648.0 0.0 $69.34 $128.25 $20.00 1.8 1.6176 Room 13 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160.0 15 1T 32 R F 2 (ELE) F42LL 60 0.9 OCC 1680 1,512.0 648.0 0.0 $69.34 $128.25 $20.00 1.8 1.6176 Room 14 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160.0 15 1T 32 R F 2 (ELE) F42LL 60 0.9 OCC 1680 1,512.0 648.0 0.0 $69.34 $128.25 $20.00 1.8 1.6176 Room 15 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160.0 15 1T 32 R F 2 (ELE) F42LL 60 0.9 OCC 1680 1,512.0 648.0 0.0 $69.34 $128.25 $20.00 1.8 1.644 Room 10 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240.0 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 OCC 1680 168.0 72.0 0.0 $7.70 $128.25 $20.00 16.6 14.144 Room 11 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240.0 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 OCC 1680 168.0 72.0 0.0 $7.70 $128.25 $20.00 16.6 14.144 Room 12 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240.0 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 OCC 1680 168.0 72.0 0.0 $7.70 $128.25 $20.00 16.6 14.144 Room 13 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240.0 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 OCC 1680 168.0 72.0 0.0 $7.70 $128.25 $20.00 16.6 14.144 Room 14 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240.0 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 OCC 1680 168.0 72.0 0.0 $7.70 $128.25 $20.00 16.6 14.144 Room 15 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240.0 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 OCC 1680 168.0 72.0 0.0 $7.70 $128.25 $20.00 16.6 14.1105 Hallway 18 W 32 F 1 F41LL 32 0.6 SW 2280 1,313.3 18 W 32 F 1 F41LL 32 0.6 None 2280 1,313.3 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!212 Hallway Exit 3 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.3 SW 2280 766.1 3 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.3 None 2280 766.1 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!176 Room 22 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592.0 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1680 1,814.4 777.6 0.0 $83.20 $128.25 $20.00 1.5 1.3176 Media Center 16 1T 32 R F 2 (ELE) F42LL 60 1.0 SW 2400 2,304.0 16 1T 32 R F 2 (ELE) F42LL 60 1.0 OCC 1680 1,612.8 691.2 0.0 $73.96 $128.25 $20.00 1.7 1.5176 Media Center Office 6 1T 32 R F 2 (ELE) F42LL 60 0.4 SW 2400 864.0 6 1T 32 R F 2 (ELE) F42LL 60 0.4 OCC 1200 432.0 432.0 0.0 $46.22 $128.25 $20.00 2.8 2.3176 Media Center 30 1T 32 R F 2 (ELE) F42LL 60 1.8 SW 2400 4,320.0 30 1T 32 R F 2 (ELE) F42LL 60 1.8 OCC 1680 3,024.0 1,296.0 0.0 $138.67 $128.25 $20.00 0.9 0.871 Exit Hallway 1 I 60 I60/1 60 0.1 SW 2280 136.8 1 I 60 I60/1 60 0.1 None 2280 136.8 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!71 Bathroom 1 I 60 I60/1 60 0.1 SW 2000 120.0 1 I 60 I60/1 60 0.1 None 2000 120.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!176 Closet 3 1T 32 R F 2 (ELE) F42LL 60 0.2 SW 1000 180.0 3 1T 32 R F 2 (ELE) F42LL 60 0.2 None 1000 180.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!204 Kitchenette 1 S 96 P F 2 (MAG) 8' F82EHE 207 0.2 SW 2000 414.0 1 S 96 P F 2 (MAG) 8' F82EHE 207 0.2 None 2000 414.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!71 Bathroom (TYP 2X) 2 I 60 I60/1 60 0.1 SW 2000 240.0 2 I 60 I60/1 60 0.1 None 2000 240.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!71 Hallway 1 I 60 I60/1 60 0.1 SW 2280 136.8 1 I 60 I60/1 60 0.1 None 2280 136.8 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!176 Room 23 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592.0 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1680 1,814.4 777.6 0.0 $83.20 $128.25 $20.00 1.5 1.34 Room 23-Closet 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 1000 72.0 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 None 1000 72.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!71 Room 23-Bathrooom 1 I 60 I60/1 60 0.1 SW 2000 120.0 1 I 60 I60/1 60 0.1 None 2000 120.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!176 Room 30 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592.0 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1680 1,814.4 777.6 0.0 $83.20 $128.25 $20.00 1.5 1.3176 Room 31 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592.0 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1680 1,814.4 777.6 0.0 $83.20 $128.25 $20.00 1.5 1.371 Custodian 1 I 60 I60/1 60 0.1 SW 1000 60.0 1 I 60 I60/1 60 0.1 None 1000 60.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!101 Closet 2 I 40 I40/1 40 0.1 SW 1000 80.0 2 I 40 I40/1 40 0.1 None 1000 80.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!176 Bathroom (TYP 2X) 2 1T 32 R F 2 (ELE) F42LL 60 0.1 SW 2000 240.0 2 1T 32 R F 2 (ELE) F42LL 60 0.1 None 2000 240.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!39 Bathroom (TYP 2X) 2 2' 17 W F 2 (ELE) F22ILL 33 0.1 SW 2000 132.0 2 2' 17 W F 2 (ELE) F22ILL 33 0.1 None 2000 132.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!176 Room 29 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592.0 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1680 1,814.4 777.6 0.0 $83.20 $128.25 $20.00 1.5 1.3176 Room 28 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592.0 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1680 1,814.4 777.6 0.0 $83.20 $128.25 $20.00 1.5 1.3212 Hallway 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 SW 2280 510.7 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 None 2280 510.7 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!176 Room 27 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592.0 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1680 1,814.4 777.6 0.0 $83.20 $128.25 $20.00 1.5 1.3176 Room 26 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592.0 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1680 1,814.4 777.6 0.0 $83.20 $128.25 $20.00 1.5 1.3212 Room 25 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.3 SW 2400 3,225.6 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.3 OCC 1680 2,257.9 967.7 0.0 $103.54 $128.25 $20.00 1.2 1.0212 Room 24 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.3 SW 2400 3,225.6 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.3 OCC 1680 2,257.9 967.7 0.0 $103.54 $128.25 $20.00 1.2 1.0176 Room 32 6 1T 32 R F 2 (ELE) F42LL 60 0.4 SW 2400 864.0 6 1T 32 R F 2 (ELE) F42LL 60 0.4 OCC 1680 604.8 259.2 0.0 $27.73 $128.25 $20.00 4.6 3.937 Exterior 6 SP 26 R CF 2 CFQ26/2-L 50 0.3 Breaker 5000 1,500.0 6 SP 26 R CF 2 CFQ26/2-L 50 0.3 None 5000 1,500.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

142LED Exterior 7 MH 100 MH100/1 128 0.9 Breaker 5000 4,480.0 7 MH 100 MH100/1 128 0.9 None 5000 4,480.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!141LED Exterior 9 HPS 200 HPS200/1 250 2.3 Breaker 5000 11,250.0 9 HPS 200 HPS200/1 250 2.3 None 5000 11,250.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!169LED Exterior 4 SP 250 MH ROOF MH250/1 295 1.2 Breaker 5000 5,900.0 4 SP 250 MH ROOF MH250/1 295 1.2 None 5000 5,900.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

71 Exterior 1 I 60 I60/1 60 0.1 Breaker 5000 300.0 1 I 60 I60/1 60 0.1 None 5000 300.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!Total 625 45.8 120,073 625 46 95,840 24,234 0 2,593 $5,130 800

0.0 $024,234 $2,593

$2,593 2.0 1.7

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

Total Savings

Demand SavingskWh Savings

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2/19/2013 Page 1, ECM-3

Energy Audit of Lake Hiawatha Elementary School CHA Project No.24972 Cost of Electricity: $0.107 $/kWhECM-3 Lighting Replacements with Occupancy Sensors $6.74 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

Field Code Unique description of the location - Room number/Room name: Floor number (if applicable)

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

71 Bathroom 1 I 60 I60/1 60 0.1 SW 2000 120 1 CF 26 CFQ26/1-L 27 0.0 None 2,000 54 66 0.0 9.73$ 6.75$ -$ 0.7 0.7176 Bathroom 1 1T 32 R F 2 (ELE) F42LL 60 0.1 SW 2000 120 1 1T 32 R F 2 (ELE) F42LL 60 0.1 None 2,000 120 - 0.0 -$ -$ -$ 212 Bathroom 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.1 SW 2000 224 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.1 None 2,000 224 - 0.0 -$ -$ -$ 212 Room 2 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.0 SW 2400 2,419 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.0 OCC 1,680 1,693 726 0.0 77.66$ 128.25$ 20$ 1.7 1.471 Room 2 1 I 60 I60/1 60 0.1 SW 2400 144 1 CF 26 CFQ26/1-L 27 0.0 OCC 1,680 45 99 0.0 13.22$ 135.00$ 20$ 10.2 8.7191 Room 1 6 S 60 C F 2 (ELE) 8' F82EE 123 0.7 SW 2400 1,771 6 S 60 C F 2 (ELE) 8' F82EE 123 0.7 OCC 1,680 1,240 531 0.0 56.86$ 128.25$ 20$ 2.3 1.9212 Room 1A- Offices 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 SW 2400 538 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 OCC 1,200 269 269 0.0 28.76$ 128.25$ 20$ 4.5 3.8212 Hallway 22 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.5 SW 2280 5,618 22 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.5 None 2,280 5,618 - 0.0 -$ -$ -$ 212 Nurse 4 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.4 SW 2400 1,075 4 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.4 OCC 1,200 538 538 0.0 57.52$ 128.25$ 20$ 2.2 1.971 Nurse 1 I 60 I60/1 60 0.1 SW 2400 144 1 CF 26 CFQ26/1-L 27 0.0 OCC 1,200 32 112 0.0 14.61$ 135.00$ 20$ 9.2 7.9212 Principal 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.7 SW 2400 1,613 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.7 OCC 1,200 806 806 0.0 86.28$ 128.25$ 20$ 1.5 1.3212 Main Office 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.7 SW 2400 1,613 6 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.7 OCC 1,200 806 806 0.0 86.28$ 128.25$ 20$ 1.5 1.3176 Custodian 1 1T 32 R F 2 (ELE) F42LL 60 0.1 SW 2400 144 1 1T 32 R F 2 (ELE) F42LL 60 0.1 None 2,400 144 - 0.0 -$ -$ -$ 212 Bathroom 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 SW 2000 448 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 None 2,000 448 - 0.0 -$ -$ -$ 212 Room 4 18 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.0 SW 2400 4,838 18 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 2.0 OCC 1,680 3,387 1,452 0.0 155.31$ 128.25$ 20$ 0.8 0.7176 Hallway 51 1T 32 R F 2 (ELE) F42LL 60 3.1 SW 2280 6,977 51 1T 32 R F 2 (ELE) F42LL 60 3.1 None 2,280 6,977 - 0.0 -$ -$ -$ 212 Room 5 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.0 SW 2400 2,419 9 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.0 OCC 1,680 1,693 726 0.0 77.66$ 128.25$ 20$ 1.7 1.4212 Electrical Closet 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.1 SW 1000 112 1 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.1 None 1,000 112 - 0.0 -$ -$ -$ 176 Room 7 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1,680 1,814 778 0.0 83.20$ 128.25$ 20$ 1.5 1.3176 Room 8 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1,680 1,814 778 0.0 83.20$ 128.25$ 20$ 1.5 1.3176 Room 16 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1,680 1,814 778 0.0 83.20$ 128.25$ 20$ 1.5 1.3176 Room 9 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1,680 1,814 778 0.0 83.20$ 128.25$ 20$ 1.5 1.3105 Hallway 9 W 32 F 1 F41LL 32 0.3 SW 2280 657 9 W 32 F 1 F41LL 32 0.3 None 2,280 657 - 0.0 -$ -$ -$ 5 Hallway 6 2T 32 R F 2 (u) (ELE) FU2LL 60 0.4 SW 2280 821 6 2T 32 R F 2 (u) (ELE) FU2LL 60 0.4 None 2,280 821 - 0.0 -$ -$ -$

176 Room 10 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160 15 1T 32 R F 2 (ELE) F42LL 60 0.9 OCC 1,680 1,512 648 0.0 69.34$ 128.25$ 20$ 1.8 1.6176 Room 11 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160 15 1T 32 R F 2 (ELE) F42LL 60 0.9 OCC 1,680 1,512 648 0.0 69.34$ 128.25$ 20$ 1.8 1.6176 Room 12 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160 15 1T 32 R F 2 (ELE) F42LL 60 0.9 OCC 1,680 1,512 648 0.0 69.34$ 128.25$ 20$ 1.8 1.6176 Room 13 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160 15 1T 32 R F 2 (ELE) F42LL 60 0.9 OCC 1,680 1,512 648 0.0 69.34$ 128.25$ 20$ 1.8 1.6176 Room 14 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160 15 1T 32 R F 2 (ELE) F42LL 60 0.9 OCC 1,680 1,512 648 0.0 69.34$ 128.25$ 20$ 1.8 1.6176 Room 15 15 1T 32 R F 2 (ELE) F42LL 60 0.9 SW 2400 2,160 15 1T 32 R F 2 (ELE) F42LL 60 0.9 OCC 1,680 1,512 648 0.0 69.34$ 128.25$ 20$ 1.8 1.644 Room 10 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 OCC 1,680 168 72 0.0 7.70$ 128.25$ 20$ 16.6 14.144 Room 11 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 OCC 1,680 168 72 0.0 7.70$ 128.25$ 20$ 16.6 14.144 Room 12 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 OCC 1,680 168 72 0.0 7.70$ 128.25$ 20$ 16.6 14.144 Room 13 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 OCC 1,680 168 72 0.0 7.70$ 128.25$ 20$ 16.6 14.144 Room 14 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 OCC 1,680 168 72 0.0 7.70$ 128.25$ 20$ 16.6 14.144 Room 15 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 SW 2400 240 2 DC 26 W CF 2 CFQ26/2-L 50 0.1 OCC 1,680 168 72 0.0 7.70$ 128.25$ 20$ 16.6 14.1105 Hallway 18 W 32 F 1 F41LL 32 0.6 SW 2280 1,313 18 W 32 F 1 F41LL 32 0.6 None 2,280 1,313 - 0.0 -$ -$ -$ 212 Hallway Exit 3 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.3 SW 2280 766 3 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.3 None 2,280 766 - 0.0 -$ -$ -$ 176 Room 22 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1,680 1,814 778 0.0 83.20$ 128.25$ 20$ 1.5 1.3176 Media Center 16 1T 32 R F 2 (ELE) F42LL 60 1.0 SW 2400 2,304 16 1T 32 R F 2 (ELE) F42LL 60 1.0 OCC 1,680 1,613 691 0.0 73.96$ 128.25$ 20$ 1.7 1.5176 Media Center Office 6 1T 32 R F 2 (ELE) F42LL 60 0.4 SW 2400 864 6 1T 32 R F 2 (ELE) F42LL 60 0.4 OCC 1,200 432 432 0.0 46.22$ 128.25$ 20$ 2.8 2.3176 Media Center 30 1T 32 R F 2 (ELE) F42LL 60 1.8 SW 2400 4,320 30 1T 32 R F 2 (ELE) F42LL 60 1.8 OCC 1,680 3,024 1,296 0.0 138.67$ 128.25$ 20$ 0.9 0.871 Exit Hallway 1 I 60 I60/1 60 0.1 SW 2280 137 1 CF 26 CFQ26/1-L 27 0.0 None 2,280 62 75 0.0 10.72$ 6.75$ -$ 0.6 0.671 Bathroom 1 I 60 I60/1 60 0.1 SW 2000 120 1 CF 26 CFQ26/1-L 27 0.0 None 2,000 54 66 0.0 9.73$ 6.75$ -$ 0.7 0.7176 Closet 3 1T 32 R F 2 (ELE) F42LL 60 0.2 SW 1000 180 3 1T 32 R F 2 (ELE) F42LL 60 0.2 None 1,000 180 - 0.0 -$ -$ -$ 204 Kitchenette 1 S 96 P F 2 (MAG) 8' F82EHE 207 0.2 SW 2000 414 1 S 96 P F 2 (MAG) 8' F82EHE 207 0.2 None 2,000 414 - 0.0 -$ -$ -$ 71 Bathroom (TYP 2X) 2 I 60 I60/1 60 0.1 SW 2000 240 2 CF 26 CFQ26/1-L 27 0.1 None 2,000 108 132 0.1 19.46$ 13.50$ -$ 0.7 0.771 Hallway 1 I 60 I60/1 60 0.1 SW 2280 137 1 CF 26 CFQ26/1-L 27 0.0 None 2,280 62 75 0.0 10.72$ 6.75$ -$ 0.6 0.6176 Room 23 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1,680 1,814 778 0.0 83.20$ 128.25$ 20$ 1.5 1.34 Room 23-Closet 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 1000 72 1 2T 17 R F 2 (ELE) F22ILL 33 0.0 None 1,000 33 39 0.0 7.33$ 108.00$ -$ 14.7 14.771 Room 23-Bathrooom 1 I 60 I60/1 60 0.1 SW 2000 120 1 CF 26 CFQ26/1-L 27 0.0 None 2,000 54 66 0.0 9.73$ 6.75$ -$ 0.7 0.7176 Room 30 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1,680 1,814 778 0.0 83.20$ 128.25$ 20$ 1.5 1.3176 Room 31 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1,680 1,814 778 0.0 83.20$ 128.25$ 20$ 1.5 1.371 Custodian 1 I 60 I60/1 60 0.1 SW 1000 60 1 CF 26 CFQ26/1-L 27 0.0 None 1,000 27 33 0.0 6.20$ 6.75$ -$ 1.1 1.1101 Closet 2 I 40 I40/1 40 0.1 SW 1000 80 2 CF 13 CFQ13/1-L 15 0.0 None 1,000 30 50 0.1 9.39$ 13.50$ -$ 1.4 1.4176 Bathroom (TYP 2X) 2 1T 32 R F 2 (ELE) F42LL 60 0.1 SW 2000 240 2 1T 32 R F 2 (ELE) F42LL 60 0.1 None 2,000 240 - 0.0 -$ -$ -$ 39 Bathroom (TYP 2X) 2 2' 17 W F 2 (ELE) F22ILL 33 0.1 SW 2000 132 2 2' 17 W F 2 (ELE) F22ILL 33 0.1 None 2,000 132 - 0.0 -$ -$ -$ 176 Room 29 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1,680 1,814 778 0.0 83.20$ 128.25$ 20$ 1.5 1.3176 Room 28 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1,680 1,814 778 0.0 83.20$ 128.25$ 20$ 1.5 1.3212 Hallway 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 SW 2280 511 2 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 0.2 None 2,280 511 - 0.0 -$ -$ -$ 176 Room 27 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1,680 1,814 778 0.0 83.20$ 128.25$ 20$ 1.5 1.3176 Room 26 18 1T 32 R F 2 (ELE) F42LL 60 1.1 SW 2400 2,592 18 1T 32 R F 2 (ELE) F42LL 60 1.1 OCC 1,680 1,814 778 0.0 83.20$ 128.25$ 20$ 1.5 1.3212 Room 25 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.3 SW 2400 3,226 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.3 OCC 1,680 2,258 968 0.0 103.54$ 128.25$ 20$ 1.2 1.0212 Room 24 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.3 SW 2400 3,226 12 T 32 R F 4 (ELE) (TWO SWITCH) F44ILL 112 1.3 OCC 1,680 2,258 968 0.0 103.54$ 128.25$ 20$ 1.2 1.0176 Room 32 6 1T 32 R F 2 (ELE) F42LL 60 0.4 SW 2400 864 6 1T 32 R F 2 (ELE) F42LL 60 0.4 OCC 1,680 605 259 0.0 27.73$ 128.25$ 20$ 4.6 3.937 Exterior 6 SP 26 R CF 2 CFQ26/2-L 50 0.3 Breaker 5000 1,500 6 SP 26 R CF 2 CFQ26/2-L 50 0.3 None 5,000 1,500 - 0.0 -$ -$ -$

142LED Exterior 7 MH 100 MH100/1 128 0.9 Breaker 5000 4,480 7 FXLED39 FXLED39/1 39 0.3 None 5,000 1,365 3,115 0.6 383.69$ 4,238.33$ 700$ 11.0 9.2141LED Exterior 9 HPS 200 HPS200/1 250 2.3 Breaker 5000 11,250 9 FXLED78 FXLED78/1 78 0.7 None 5,000 3,510 7,740 1.5 953.38$ 8,571.83$ 900$ 9.0 8.0169LED Exterior 4 SP 250 MH ROOF MH250/1 295 1.2 Breaker 5000 5,900 4 FXLED78 FXLED78/1 78 0.3 None 5,000 1,560 4,340 0.9 534.58$ 3,809.70$ 700$ 7.1 5.8

71 Exterior 1 I 60 I60/1 60 0.1 Breaker 5000 300 1 CF 26 CFQ26/1-L 27 0.0 None 5,000 135 165 0.0 20.32$ 6.75$ -$ 0.3 0.3

S Total 625 45.8 120,073 625 42.3 79,782 3.5 4,594 21,946 $3,100

S 3.5 $282S 40,291 $4,311

S $4,594 4.8 4.1

EXISTING CONDITIONS

Total Savings

RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

Demand SavingskWh Savings

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit

APPENDIX D

New Jersey Board of Public Utilities Incentives

i. Smart Start

ii. Direct Install

iii. Pay for Performance (P4P)

iv. Energy Savings Improvement Plan (ESIP)

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit

APPENDIX E

Photovoltaic Analysis

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Photovoltaic (PV) Solar Power Generation - Screening Assessment

Parsippany-Troy Hills School DistrictLake Hiawatha Elementary School

Cost of Electricity $0.130 /kWhElectricity Usage 259,520 kWh/yr 35,052 sq ft

System Unit Cost $4,000 /kW 281,113$

Budgetary Estimated TotalNew Jersey Renewable Payback Payback

Cost Maintenance SavingsFederal Tax

Credit ** SREC(without

incentive) (with

incentive) Savings

$ kW kWh therms $ $ $ $ $ Years Years $801,113 130.0 172,153 0 $22,380 0 $22,380 $0 $14,117 35.8 22.0

** Estimated Solar Renewable Energy Certificate Program (SREC) SREC for 15 Years= $82 /1000kwh

Area Output*3,256 m2

35,052 ft2

Perimeter Output*477 m

1,566 ft

Available Roof Space for PV:(Area Output - 10 ft x Perimeter) x 85%

16,479 ft2

Approximate System Size: Is the roof flat? (Yes/No) Yes

8 watt/ft2131,835 DC watts

130 kW Enter into PV Watts

PV Watts Inputs***Array Tilt Angle 20Array Azimuth 180

Zip Code 07034DC/AC Derate Factor 0.83

PV Watts Output172,153 annual kWh calculated in PV Watts program

% Offset CalcUsage 259,520 (from utilities)PV Generation 172,153 (generated using PV Watts )% offset 66%

* http://www.freemaptools.com/area-calculator.htm

** http://www.flettexchange.com

*** http://gisatnrel.nrel.gov/PVWatts_Viewer/index.html

Roof Area

Total Cost

Enter info PV Watts

Photovoltaic (PV) Solar Power Generation - Screening Assessment

Annual Utility Savings

Enter into PV Watts (always 20 if flat, if pitched - enter estimated roof angle)

Enter into PV Watts (default)Enter into PV Watts

Cost per square foot of Roof Membrane

$ 8.02

5/7/2013 Page 1, Lake Hiawatha

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Please send questions and comments to WebmasterDisclaimer and copyright notice.

RReDC home page (http://rredc.nrel.gov )

* * * * *AC Energy

&Cost Savings

* * * * *

(Type comments here to appear on printout; maximum 1 row of 90 characters.)

Station IdentificationCell ID: 0268370

State: New Jersey

Latitude: 40.9 ° N

Longitude: 74.2 ° W

PV System SpecificationsDC Rating: 130.0 kW

DC to AC Derate Factor: 0.830AC Rating: 107.9 kW

Array Type: Fixed Tilt

Array Tilt: 40.9 °

Array Azimuth: 180.0 °

Energy SpecificationsCost of Electricity: 13.0 ¢/kWh

Results

MonthSolar

Radiation(kWh/m2/day)

ACEnergy(kWh)

EnergyValue

($)

1 3.18 11050 1436.50

2 3.90 12155 1580.15

3 5.05 16657 2165.41

4 5.16 15880 2064.40

5 5.47 17059 2217.67

6 5.70 16731 2175.03

7 5.36 15914 2068.82

8 5.32 15922 2069.86

9 5.16 15348 1995.24

10 4.60 14687 1909.31

11 3.32 10524 1368.12

12 3.00 10226 1329.38

Year 4.60 172153 22379.89

(Gridded data is monthly, hourly output not available.)

Output Hourly Performance Data

Saving Text from a Browser

Output Results as Text

Run PVWATTS v.2 for another location Run PVWATTS v.1

Page 1 of 1PVWatts v.2: AC Energy and Cost Savings

1/9/2013http://rredc.nrel.gov/solar/calculators/PVWATTS/version2/pvwattsv2.cgi

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New Jersey BPU – Parsippany-Troy Hills Board of Education- Energy Audit

APPENDIX F

EPA Portfolio Manager

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OMB No. 2060-0347

STATEMENT OF ENERGY PERFORMANCELake Hiawatha Elementary School

Building ID: 3387952 For 12-month Period Ending: October 31, 20121

Date SEP becomes ineligible: N/A Date SEP Generated: January 09, 2013

FacilityLake Hiawatha Elementary School1 Lincoln AvenueLake Hiawatha, NJ 07034

Facility OwnerParsippany-Troy Hills School District292 Parsippany Road Parsippany, NJ 07054

Primary Contact for this FacilityN/A

Year Built: 1958Gross Floor Area (ft2): 44,424

Energy Performance Rating2 (1-100) 34

Site Energy Use Summary3

Electricity - Grid Purchase(kBtu) 895,488 Natural Gas (kBtu)4 3,416,000 Total Energy (kBtu) 4,311,488

Energy Intensity4 Site (kBtu/ft2/yr) 97 Source (kBtu/ft2/yr) 148 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 309 Electric Distribution Utility Jersey Central Power & Light Co [FirstEnergy Corp] National Median Comparison National Median Site EUI 85 National Median Source EUI 129 % Difference from National Median Source EUI 15% Building Type K-12

School

Stamp of Certifying Professional

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

the information contained within thisstatement is accurate.

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

Certifying ProfessionalN/A

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

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

EPA Form 5900-16

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ENERGY STAR®

Data Checklistfor Commercial Buildings

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

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

CRITERION VALUE AS ENTERED INPORTFOLIO MANAGER VERIFICATION QUESTIONS NOTES

Building Name Lake Hiawatha Elementary

School Is this the official building name to be displayed inthe ENERGY STAR Registry of LabeledBuildings?

Type K-12 School Is this an accurate description of the space inquestion?

Location 1 Lincoln Avenue, Lake

Hiawatha, NJ 07034 Is this address accurate and complete? Correctweather normalization requires an accurate zipcode.

Single Structure Single Facility

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

School (K-12 School)

CRITERION VALUE AS ENTERED INPORTFOLIO MANAGER VERIFICATION QUESTIONS NOTES

Gross Floor Area 44,424 Sq. Ft.

Does this square footage include all supportingfunctions such as kitchens and break rooms usedby staff, storage areas, administrative areas,elevators, stairwells, atria, vent shafts, etc. Alsonote that existing atriums should only include thebase floor area that it occupies. Interstitial(plenum) space between floors should not beincluded in the total. Finally gross floor area is notthe same as leasable space. Leasable space is asubset of gross floor area.

Open Weekends? No

Is this building normally open at all on theweekends? This includes activities beyond thework conducted by maintenance, cleaning, andsecurity personnel. Weekend activity could includeany time when the space is used for classes,performances or other school or communityactivities. If the building is open on the weekend aspart of the standard schedule during one or moreseasons, the building should select ?yes? for openweekends. The ?yes? response should applywhether the building is open for one or both of theweekend days.

Number of PCs 198 Is this the number of personal computers in theK12 School?

Number of walk-inrefrigeration/freezer

units 0

Is this the total number of commercial walk-in typefreezers and coolers? These units are typicallyfound in storage and receiving areas.

Presence ofcooking facilities No

Does this school have a dedicated space in whichfood is prepared and served to students? If theschool has space in which food for students is onlykept warm and/or served to students, or has only agalley that is used by teachers and staff then theanswer is "no".

Percent Cooled 40 % Is this the percentage of the total floor space withinthe facility that is served by mechanical coolingequipment?

Percent Heated 100 % Is this the percentage of the total floor space withinthe facility that is served by mechanical heatingequipment?

Months 10(Optional) Is this school in operation for at least 8 months ofthe year?

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High School? No

Is this building a high school (teaching grades 10,11, and/or 12)? If the building teaches to highschool students at all, the user should check 'yes'to 'high school'. For example, if the school teachesto grades K-12 (elementary/middle and highschool), the user should check 'yes' to 'highschool'.

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ENERGY STAR®

Data Checklistfor Commercial Buildings

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

Fuel Type: Electricity

Meter: Electricity (kWh (thousand Watt-hours))Space(s): Entire Facility

Generation Method: Grid Purchase

Start Date End Date Energy Use (kWh (thousand Watt-hours))

10/01/2012 10/31/2012 21,760.00

09/01/2012 09/30/2012 17,280.00

08/01/2012 08/31/2012 11,200.00

07/01/2012 07/31/2012 20,800.00

06/01/2012 06/30/2012 23,360.00

05/01/2012 05/31/2012 24,160.00

04/01/2012 04/30/2012 24,640.00

03/01/2012 03/31/2012 25,120.00

02/01/2012 02/29/2012 9,920.00

01/01/2012 01/31/2012 30,880.00

12/01/2011 12/31/2011 32,480.00

Electricity Consumption (kWh (thousand Watt-hours)) 241,600.00

Electricity Consumption (kBtu (thousand Btu)) 824,339.20

Total Electricity (Grid Purchase) Consumption (kBtu (thousand Btu)) 824,339.20

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

Fuel Type: Natural Gas

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

Start Date End Date Energy Use (therms)

10/01/2012 10/31/2012 361.00

09/01/2012 09/30/2012 0.00

08/01/2012 08/31/2012 0.00

07/01/2012 07/31/2012 0.00

06/01/2012 06/30/2012 0.00

05/01/2012 05/31/2012 1,652.00

04/01/2012 04/30/2012 2,134.00

03/01/2012 03/31/2012 3,315.00

02/01/2012 02/29/2012 7,484.00

01/01/2012 01/31/2012 7,560.00

12/01/2011 12/31/2011 5,914.00

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11/01/2011 11/30/2011 5,740.00

Natural Gas Consumption (therms) 34,160.00

Natural Gas Consumption (kBtu (thousand Btu)) 3,416,000.00

Total Natural Gas Consumption (kBtu (thousand Btu)) 3,416,000.00

Is this the total Natural Gas consumption at this building including all Natural Gas meters?

Additional FuelsDo the fuel consumption totals shown above represent the total energy use of this building?Please confirm there are no additional fuels (district energy, generator fuel oil) used in this facility.

On-Site Solar and Wind EnergyDo the fuel consumption totals shown above include all on-site solar and/or wind power located atyour facility? Please confirm that no on-site solar or wind installations have been omitted from thislist. All on-site systems must be reported.

Certifying Professional (When applying for the ENERGY STAR, the Certifying Professional must be the same PE or RA that signed and stamped the SEP.)

Name: _____________________________________________ Date: _____________

Signature: ______________________________________ Signature is required when applying for the ENERGY STAR.

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FOR YOUR RECORDS ONLY. DO NOT SUBMIT TO EPA.

Please keep this Facility Summary for your own records; do not submit it to EPA. Only the Statement of Energy Performance(SEP), Data Checklist and Letter of Agreement need to be submitted to EPA when applying for the ENERGY STAR.

FacilityLake Hiawatha Elementary School1 Lincoln AvenueLake Hiawatha, NJ 07034

Facility OwnerParsippany-Troy Hills School District292 Parsippany Road Parsippany, NJ 07054

Primary Contact for this FacilityN/A

General InformationLake Hiawatha Elementary School

Gross Floor Area Excluding Parking: (ft2) 44,424 Year Built 1958 For 12-month Evaluation Period Ending Date: October 31, 2012

Facility Space Use SummarySchool

Space Type K-12 School

Gross Floor Area (ft2) 44,424

Open Weekends? No

Number of PCs 198

Number of walk-inrefrigeration/freezer units 0

Presence of cooking facilities No

Percent Cooled 40

Percent Heated 100

Months o 10

High School? No

School District o Parsippany-Troy

Hills

Energy Performance ComparisonEvaluation Periods Comparisons

Performance Metrics Current(Ending Date 10/31/2012)

Baseline(Ending Date 10/31/2012) Rating of 75 Target National Median

Energy Performance Rating 34 34 75 N/A 50

Energy Intensity

Site (kBtu/ft2) 97 97 66 N/A 85

Source (kBtu/ft2) 148 148 101 N/A 129

Energy Cost

$/year $ 53,370.00 $ 53,370.00 $ 36,415.88 N/A $ 46,567.46

$/ft2/year $ 1.20 $ 1.20 $ 0.82 N/A $ 1.05

Greenhouse Gas Emissions

MtCO2e/year 309 309 211 N/A 270

kgCO2e/ft2/year 7 7 5 N/A 6

More than 50% of your building is defined as K-12 School. Please note that your rating accounts for all of the spaces listed. The National Median column presentsenergy performance data your building would have if your building had a median rating of 50. Notes:o - This attribute is optional.d - A default value has been supplied by Portfolio Manager.

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2012Lake Hiawatha Elementary School1 Lincoln AvenueLake Hiawatha, NJ 07034

Portfolio Manager Building ID: 3387952

The energy use of this building has been measured and compared to other similar buildings using theEnvironmental Protection Agency’s (EPA’s) Energy Performance Scale of 1–100, with 1 being the least energyefficient and 100 the most energy efficient. For more information, visit energystar.gov/benchmark.

This building’sscore

34

100

Most Efficient

This building uses 148 kBtu per square foot per year.*

*Based on source energy intensity for the 12 month period ending October 2012

Date of certification

Date Generated: 01/09/2013

Statement ofEnergy Performance

1

Least Efficient

50

Median

Buildings with a score of75 or higher may qualifyfor EPA’s ENERGY STAR.

I certify that the information contained within this statement is accurate and in accordance with U.S.Environmental Protection Agency’s measurement standards, found at energystar.gov