_____

 

___________

LOCAL

___________Ne

4

L GOVE

___________ew Jersey BP

T

497 NJ R

ERNMEN

____________PU LGEA – W

THE NEW

Railroad

NT ENE

BOA

___________Warehouse

WARK P

Gr

d Ave, N

ERGY A

ARD OF

___________

PUBLIC

roup 3

WANewark,

AUDIT P

NEPUBLIC

Parsi

CHA PROJ

___________

SCHOO

Buildin

AREHOU, NJ 071

PROGRAF

W JERSC UTILIT

May

Prepare

6 Campus ppany, NJ 0

(973) 538-

JECT NO. 2

__

OLS

ngs

USE 114 

AM FOR 

SEY IES

2014

ed by:

Drive 07054 -2120

27999

_____

  EXE1.0

  BUIL2.0

  UTIL3.0

  BEN4.0

  ENE5.0

5.1 

5.2 

5.3 

5.4 

5.5 

5.6 

5.7 

5.8 

5.9 

5.10.1 

5.10.2 

5.10.3 

5.11 

  PRO6.0

6.1 

6.1.1 

6.1.2 

6.1.3 

6.1.4 

6.1.5 

  ALT7.0

7.1 

7.1.1 

7.1.2 

___________

ECUTIVE SU

LDING INFO

LITIES ........

NCHMARKIN

ERGY CONS

ECM‐1 Instal

ECM‐2 Repla

ECM‐3 Repla

ECM‐4 Repla

ECM‐5 Instal

ECM‐6 Repla

ECM‐7 Instal

ECM‐8 Instal

ECM‐9 Instal

ECM‐L1 Ligh

ECM‐L2 Insta

ECM‐L3 Ligh

Additional O

OJECT INCE

Incentives Ov

New Jersey S

Direct Install

New Jersey P

Energy Savin

Renewable E

ERNATIVE

Solar ...........

Photovoltaic

Solar Therm

___________Ne

UMMARY ....

ORMATION

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

NG ..............

SERVATION

l Rafter Insul

ace Door Swe

ace Gas Fired 

ace Electric Un

l Window A/C

ace Packaged 

l Programma

l Vending Mi

l Low Flow Pl

ting Replacem

all Lighting Co

ting Replacem

&M Opportu

ENTIVES ....

verview ........

Smart Start P

l Program .....

Pay For Perfo

ngs Improvem

Energy Incent

ENERGY S

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

c Rooftop Sola

al Hot Water 

___________ew Jersey BP

TABLE

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

AND EXIST

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

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

N MEASURE

ation ............

eps and Seals

Unit Heaters

nit Heaters w

C Controller ..

DX Units ......

able Thermost

sers ..............

lumbing Fixtu

ment / Upgra

ontrols (Occu

ments with Co

nities ............

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

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

rogram .........

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

ormance Prog

ment Plan ......

tive Program .

CREENING

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

ar Power Gen

Generation ..

____________PU LGEA – Wi

OF CONTE

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

TING CONDI

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

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

ES ...............

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

s ....................

 with Conden

with Condensi

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

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

tats in the Of

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

ures ...............

des ...............

pancy Sensor

ontrols (Occu

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

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

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

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

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

gram (P4P) .....

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

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

G EVALUATI

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

neration ........

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

___________Warehouse

NTS

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

ITIONS .......

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

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

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

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

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

nsing Unit Hea

ng Unit Heate

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

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

ffices and Wa

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

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

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

rs) ................

upancy Senso

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

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

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

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

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

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

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

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

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

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

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

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

___________

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

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

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

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

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

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

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

aters.............

ers ................

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

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

arehouse .......

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

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

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

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

ors) ................

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

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

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

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

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

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

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

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

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

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

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

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

___________

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

__

...... 1 

...... 4 

...... 8 

.... 11 

.... 12 

..... 13 

..... 13 

..... 14 

..... 14 

..... 14 

..... 15 

..... 15 

..... 16 

..... 17 

..... 17 

..... 18 

..... 18 

..... 19 

.... 20 

..... 20 

..... 20 

..... 20 

..... 21 

..... 22 

..... 23 

.... 24 

..... 24 

..... 24 

..... 25 

_____

7.2 

7.3 

7.4 

  CON8.0

APPEND A

BCD EFG

___________

Wind Powere

Combined H

Demand Res

NCLUSIONS

DICES A Utility B EquipC ECM D New J

i. Smii. Diriii. Payiv. En

E Photo Photo

G EPA P

___________Ne

ed Turbines..

eat and Powe

ponse Curtai

S & RECOM

Usage Anapment InventCalculationsJersey BPU art Start

rect Install y For Perforergy Saving

ovoltaic (PV)os Portfolio Man

___________ew Jersey BP

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

er Plant .........

lment ...........

MENDATIO

lysis and Listory s and Cost EIncentive Pr

rmance Inces Improvem Solar Powe

nager

____________PU LGEA – Wii

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

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

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

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

st of Third Pa

Estimates rograms

ntive Programent Plan (ESer Generatio

___________Warehouse

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

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

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

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

arty Energy

am (P4P) SIP) n Analysis

___________

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

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

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

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

Suppliers

___________

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

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

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

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

__

..... 25 

..... 26 

..... 27 

.... 28 

_____________________________________________________________________________ New Jersey BPU LGEA – Warehouse

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 building 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.

_____________________________________________________________________________ New Jersey BPU LGEA – Warehouse

iv

List of Common Energy Audit Abbreviations

A/C – Air Conditioning AHS – Air Handling Unit BMS – Building Management System Btu – British thermal unit CDW – Condenser Water CFM – Cubic feet per minute CHW – Chilled Water DCV – Demand Control Ventilation DDC – Direct Digital Control DHW – Domestic Hot Water DX – Direct Expansion EER – Energy Efficiency Ratio EF – Exhaust Fan EUI – Energy Use Intensity Gal – Gallon GPD – Gallons per day GPF – Gallons Per Flush GPH – Gallons per hour GPM – Gallons per minute GPS – Gallons per second HHW – Heating Hot Water HID – High Intensity Discharge HP – Horsepower HRU – Heat Recovery Unit HVAC – Heating, Ventilation, Air Conditioning HX – Heat Exchanger kbtu/mbtu – One thousand (1,000) Btu kW – Kilowatt (1,000 watts) kWh – Kilowatt-hours LED – Light Emitting Diode mbh – Thousand Btu per hour mmbtu – One million (1,000,000) Btu OCC – Occupancy Sensor PSI – Pounds per square inch RTU – Rooftop Unit SBC – System Benefits Charge SF – Square foot UH – Unit Heater V – Volts VAV – Variable Air Volume VSD – Variable Speed Drive W – Watt

New JerseNewark P

1

This repoin conneAudit (LGassociatealso identhe build

The ann(ECM) id

Each indinteractivoption caProgramdiscusse Each meyears or (ESIP), ultimatelyOccasionto replac

ey BPU LGEAPublic Schools

EXECUT.0

ort summarizction with thGEA) Prograed with majntified duringing listed be

Buildi

Ware

nual energy dentified in th

Buildi

Ware

dividual meave effects caan be chose. Other NJB

ed in Section

easure recomless. Howehigh paybay can resunally, we wile that piece

A s – Warehous

TIVE SUMMA

zes the enehe New Jersam. The puor energy c

g the study. elow:

ng Name

ehouse

and cost she survey ar

ng Name

ehouse

asure’s annualculated. Then. IncentiveBPU or loca 6.0.

mmended byever, if the oack measureult in a payl recommen(s) of equipm

se

ARY

ergy audit pesey Board ofurpose of thconsumers a

This report

Ad

497 NJ RNewark

savings for re shown be

ElectrSaving(kWh

156,00

ual savings aere are threes shown (ial utility ince

y CHA typicowner chosees could byback whicd an ECM thment due to

erformed by f Public Utiliis report is and inefficiedetails the r

dress

Railroad Ave, k NJ 07114

the recommlow:

ric gs

h)

NGSavin(therm

02 13,71

are dependee options shf any) are bentives may

cally has a ses to pursue

be bundled h is favorahat has a lonits age, suc

CHA for Neties (NJBPUto identify e

ent practicesresults of the

Square Feet

40,000

mended ene

G ngs ms)

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($)18 35,6

ent on that mhown for Ligbased only y also be av

stand-alone e an Energy

with lowerable for an nger paybach as a boiler

ewark PublicU) Local Govenergy savins. Low-cost e energy au

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EST 192

ergy conserv

tal ngs )

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616

measure alohting ECM son the Smavailable/ ap

simple payby Savings Imr payback m ESIP proj

ck period, bar for exampl

1 | P

c Schools (Nvernment Enngs opportuand no-cos

udit conducte

tion

20s

vation meas

yback years)

7.3

one, there asavings; onlyartStart Ince

pplicable and

back period mprovement measures wject to procased on the e.

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which ceed. need

New Jersey BPU LGEA 2 | P a g e Newark Public Schools – Warehouse

The following table provides a detailed summary of each ECM for the building surveyed, including costs, savings, SmartStart incentives and payback.

Summary of Energy Conservation Measures

EC

M #

Energy Conservation Measure

Est. Costs

($)

Est. Savings ($/year)

Payback w/o

Incentive

Potential Incentive

($)*

Payback w/

Incentive

Rec

omm

ende

d

1 Install Rafter Insulation 52,292 8,459 6.2 0 6.2 Y

2 Install Door Seals 655 637 1.0 0 1.0 Y

2 Replace Gas Fired Unit

Heaters with Condensing Unit Heaters

96,097 3,553 27.0 8,800 24.6 Y

3 Replace Electric Unit

Heaters with Condensing Unit Heaters

6,811 6,341 1.1 1,600 0.8 Y

4 Install Window AC

Controllers 1,200 676 1.8 0 1.8 Y

5 Replace Packaged DX Units 17,500 1,586 11.0 0 11.0 Y

6 Install Programmable

Thermostats in the Offices and Warehouse

5,683 9,152 0.6 0 0.6 Y

8 Install Vending Misers 280 413 0.7 0 0.7 Y

9 Install Low Flow Plumbing

Fixtures 29,423 377 77.9 0 77.9 N

L1** Lighting Replacements /

Upgrades 72,616 4,510 16.1 0 16.1 N

L2** Install Lighting Controls (Add

Occupancy Sensors) 3,780 549 6.9 490 6.0 N

L3 Lighting Replacements with

Controls (Occupancy Sensors)

79,396 4,797 16.6 490 16.4 Y

Total** 289,335 35,994 8.0 10,890 7.7

Total (Recommended) 259,913 35,616 7.3 10,890 7.0 * Incentive shown is per the New Jersey SmartStart Program. ** These ECMs are not included in the Total, as they are alternate measures not recommended.

The following alternative energy measures are also recommended for further study:

Photovoltaic (PV) Rooftop Solar Power Generation – 160 kW System

New Jersey BPU LGEA 3 | P a g e Newark Public Schools – Warehouse

If NPS implements the recommended ECMs, energy savings would be as follows:

Existing

Conditions

Post Recommended

ECMs Percent Savings

Costs ($) 65,501 29,885 54% Electricity (kWh) 324,720 168,718 48%

Natural Gas (therms) 20,997 7,279 65%

Site EUI (kbtu/SF/Yr) 80.2 32.6

Existing Conditions Post RecommendedECMs

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

Costs ($)

Electricity (kWh)

Natural Gas (therms)

New JerseNewark P

BUI2.0

The folloenvelopeCHAs sitcapacitiethe existi BuildingAddressGross FNumber Year BuAddition

Descriptstorage rDescriptstudents Number Buildingsecurity pConstrubeams. Interior wFaçade: Roof: Thframing aspace; inof insulainsulationbe constWindowwindows

ey BPU LGEAPublic Schools

LDING INFO

owing is a e, lighting, kte visit. See

es, model nuing condition

g Name: Was: 497 NJ Raloor Area: 4of Floors:

ilt: Estimatens: N/A

tion of Sparooms and retion of Occin this buildof Comput

g Usage: Hpresent 24/7ction MaterThe walls a

walls in the oCMU, terrac

he roof in thand construnstead the btion in the n in the ceiliructed of shes: There ar.

A s – Warehous

ORMATION

summary okitchen eque Appendix mbers and a

ns observed

arehouse (Indailroad Ave, 40,000 Squa1

ed to be 1920

aces: Warehestrooms upancy: Thing ers: The buours of ope

7. rials: The bre a mix of t

office space cotta tile andhe main porcted of corru

bare rafters crafters of thng. The aceet metal. re no windo

se

AND EXIST

of building ipment and B for detaileage. See Apwhile onsite

dex No. 85)Newark NJ

are Feet

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house space

here are roug

ilding has aperation are

building is cterracotta tileare drywall.d brick rtion of the wugated tin ocan be seenhe warehoustual roof wa

ows in this

TING COND

information domestic h

ed informatippendix F foe.

07114

e, offices, c

ghly 20 occu

pproximately8:00 AM –

constructed e, concrete There is no

warehouse or sheet metn. An ECM se. The mas not seen d

building an

DITIONS

related to hot water son on mechr some repre

car maintena

upants at an

y 15 desktop– 4:30PM M

of wood framasonry unwall insulat

and office stal and coveis included w

maintenance during the fa

nd therefore

HVAC, pluystems as hanical equiesentative p

ance garage

ny given tim

p and laptopMonday thro

aming with cnits (CMU), bion.

spaces is piered in tar. which evalugarage has

acility visit b

e no ECMs

4 | P

umbing, buobserved dipment, inclu

photos of som

e, security o

me. There a

p computers.ugh Friday,

concrete subrick or conc

itched with wThere is no

uates the adds a flat roof

but is assum

associated

a g e

ilding

during uding me of

office,

re no

. with

upport crete.

wood o attic dition f with

med to

with

New Jersey BPU LGEA 5 | P a g e Newark Public Schools – Warehouse

Exterior Doors: Exterior doors are a combination of overhead garage doors and two (2) metal doors with single pane safety glass. The overhead doors in both the warehouse and maintenance garage are insulated; however there are gaps between the doors and door frames. An ECM has been included to install weather-stripping around the warehouse overhead doors and main personnel door to the building. Heating Ventilation & Air Conditioning (HVAC) Systems Heating: The heating system in the warehouse consists of (22) natural gas fired ceiling mounted unit heaters (UH). The exact capacity of the UHs are not known, but are estimated to be 80-100,000 Btu/h each. There did not appear to be any additional heating for the office spaces and it is assumed that the building retains enough heat from the UH such that no supplemental heat is needed in the offices. It is also possible that office personnel use electric space heaters but none were seen at the time of the facility visit. The UHs operate with an efficiency of roughly 78%; modern condensing UHs can operate at upwards of 96%. An ECM has been included which evaluates replacing the existing UHs with high efficiency condensing UHs. Heating in the maintenance garage is supplied by four (4) ceiling mounted electric UHs which are 15 kW each. An ECM has been included which evaluates replacing the electric UHs with condensing gas UHs. Heating in the security office is supplied by one (1) small natural gas fired residential type furnace which is estimated to be 50,000 btu/h. Cooling: Cooling for the offices is supplied by two (2) antiquated 10 ton packaged Trane DX units which are located in the warehouse, exterior to the office spaces. The offices comprise approximately 25% of the warehouse space. These units are estimated to be 1980s vintage. A few of the offices as well as the security office have window air conditioning units; however the office window A/C units do not actually penetrate the exterior wall of the building; instead they reject condenser heat into spare rooms. There are approximately five (5) window AC units. An ECM has been included that evaluates the savings of replacing the two (2) 10 ton DX units with a combination of window A/C units and portable A/C units (Move & Cool or similar) which can be vented through the ceiling or an ‘exterior’ office wall (warehouse space on exterior). Ventilation: The Trane units have ducted outside air and bring in ventilation air during the cooling season only. Other than this, there is no mechanical ventilation in the building. Any ventilation is done by opening either overhead or personnel doors. There are no ECMs associated with ventilation. Exhaust: There are no exhaust fans in this building. There appear to be some small gravity exhaust fans on the roof, however there was no roof access during the facility visit. There are no ECMs associated with the exhaust system.

New Jersey BPU LGEA 6 | P a g e Newark Public Schools – Warehouse

Controls Systems There is no central controls system in this building. Each piece of equipment has its own non-programmable thermostat. No heating equipment was on during the facility visit, however heating set points appeared to be 68-70F throughout. Cooling set points are 70F in the offices. The building would benefit from the installation of programmable thermostats to setback temperatures in unoccupied office spaces as well as the warehouse. An ECM has been included which addresses this. Domestic Hot Water Systems Domestic hot water (DHW) is generated by one (1) AO Smith 4.5 kW electric residential type DHW heater with a 50 gallon capacity for use in the warehouse and office restrooms. The security office has one (1) 1.65 kW electric DHW heater with a 10 gallon capacity for use in the toilet room. The electric DHW heaters could be replaced with near-instantaneous natural gas fired DHW heaters to reduce energy cost in the building. It is assumed that the amount of DHW used by the building is rather small; therefore there are no ECMs associated with replacing any DHW heaters. Kitchen Equipment There is no kitchen in this building and therefore no ECMs associated with kitchen equipment. Plug Load This building has computers, copiers, residential appliances (microwave, refrigerator), printers, portable electric heaters (personal) and vending machines which contribute to the plug load in the building. The installation of vending machine occupancy sensors has been evaluated in an effort to reduce the plug load in the building. Plumbing Systems The plumbing fixtures (i.e., toilets and urinals) appear to be high flow and lavatory faucets have metering-type faucets. There are no drinking fountains in this building. An ECM has been included to replace the existing plumbing fixtures with low flow fixtures. Lighting Systems The interior lighting consists of 32W T8 fluorescent fixtures and 250W metal halide (MH) fixtures. All interior lighting is controlled by wall mounted switches. Facility personnel indicated that the lighting is rarely switched off (for security purposes). Exterior lighting illuminates the front of the building which faces the parking lot and includes 1000W (high or low-pressure) sodium-type fixtures. The other sides of the building face public streets have no additional lighting fixtures. Normally, LED lighting would be recommended to replace T8 fixtures, however they may not supply enough lighting in a warehouse environment; therefore replacement of MH-fixtures only is recommended. The building could also benefit from occupancy sensors which will shut down lighting automatically when no occupants are present for a pre-determined amount of time (often 15 minutes).

New Jersey BPU LGEA 7 | P a g e Newark Public Schools – Warehouse

Three lighting ECMs have been included which include adding occupancy sensors to the existing lighting, replacement of existing fixtures with reduced wattage and a third ECM that evaluates the effect of occupancy sensors used with lighting upgrades.

New JerseNewark P

3

Utilities u

For the 1building w

ey BPU LGEAPublic Schools

UTILITIE.0

used by the b

2-month pewere as follo

Annual CoAnnual CoBlended USupply RaDemand RPeak Dem

Annual CoAnnual CoUnit Rate

Blended Rate: ASupply Rate: AcDemand Rate: R

The electricand summeheating andshoulder m

0

5000

10000

15000

20000

25000

30000

35000

40000

kWh

A s – Warehous

ES

building are

Deliverer Supplier

riod ending ows:

onsumption ost Unit Rate ate Rate mand

onsumption ost

Average rate chactual rate chargeRate charged for

city rate flucter and less id cooling eqonths.

0

0

0

0

0

0

0

0

0

Wareho

se

delivered an

EPSEGNexteServi

in Decembe

Na

arged determineded for electricity ur actual electrica

tuates montn the shoulduipment in t

ouse ‐ ENo.: 7

nd supplied

Electric G era Energyices

er 2013, the

Electric

atural Gas

d by the annual cusage in kWh (bal demand in kW

h to month bder months. he building w

lectric U7780015

by the follow

NaturalPSEG

y PSEG

utilities usag

324,7$45,5

$0$0$5

7

20,9$19,9

$0cost / annual usaased on most rec(based on most

but generally This is likewhich is mo

Usage ‐M521

wing utility co

l Gas

ges and cos

720 kWh 593 $

0.14 $/kWh0.13 $/kWh5.10 $/kW 75.6 kW

997 Therm908 $

0.95 $/thermage cent electric bill) recent electric b

y trends to bely because tost likely turn

Meter 

8 | P

ompanies:

ts for the

h h

ms

m

ill)

be more in wthere is elec

ned off durin

0

10

20

30

40

50

60

70

80kW

a g e

winter ctrical ng the

New Jersey BPU LGEA 9 | P a g e Newark Public Schools – Warehouse

Natural gas in this building is only used by the natural gas fired UH and therefore is only used for space heating from October to April. There is a small amount of usage in September indicating that they may require heating depending on how cold it is outside at any given time.

In addition, domestic water and sewer services are provided by City of Newark Division of Water at $7.55/1000 gal. See Appendix A for utility analysis. Under New Jersey’s energy deregulation law, the supply portion of the electric (or natural gas) bill is separated from the delivery portion. The supply portion is open to competition, and customers can shop around for the best price for their energy suppliers. The electric and natural gas distribution utilities will still deliver the gas/ electric supplies through their wires and pipes – and respond to emergencies, should they arise – regardless of where those supplies are purchased. Purchasing the energy supplies from a company other than your electric or gas utility is purely an economic decision; it has no impact on the reliability or safety of the service.

Comparison of Utility Rates to NJ State Average Rates* Recommended to Shop for Third Party Supplier?

Utility Units Building Average Rate

NJ Average Rate

Electricity $/kWh $0.129 $0.128 Y Natural Gas $/Therm $0.948 $0.955 N

* Per U.S. Energy Information Administration (Annual 2013 data – Electricity and Natural Gas)

Additional information on selecting a third party energy supplier is available here: http://www.state.nj.us/bpu/commercial/shopping.html. See Appendix A for a list of third-party energy suppliers licensed by the Board of Public Utilities to sell within the building’s service area.

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000Th

erm

s

Warehouse ‐ Natural Gas Usage ‐Meter No.: 3228875

New JerseNewark P

The charused witsavings c

Most of tloads sucbuilding’sK-12 buil

Plug Loa11%

Unit Heate18%

DHW Heater2%

Compu6%

El

ey BPU LGEAPublic Schools

rts below rethin the chacalculations.

he electricitych as compus energy proldings per U

Ty

ad

r

uters%

ectricity

A s – Warehous

present estiarts were es.

y consumeduters and coofile is differ.S. Departm

ypical End-U

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y Use (kW

se

mated utilitystimated fro

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by educatioopiers; mostrent, and the

ment of Energ

Use Utility P

Lighting16%

Motors8%

Cooling30%

Wh):

y end-use utom a review

Use Utility P

onal facilitiest of the natue following cgy.

Profile for E

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tility profilesw of the util

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s is used to fral gas is us

charts repres

Educational

Natural G(Th

s for the buility analysis

for lighting, sed for spacsent typical

l Facilities

Gas End herms)

10 | P

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cooling, andce heating. utility profile

Unit Heaters95%

Use 

a g e

alues nergy

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es for

s

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New Jersey BPU LGEA 13 | P a g e Newark Public Schools – Warehouse

5.1 ECM-1 Install Rafter Insulation

Presently there is no insulation within rafters of the building which allows for a larger heat loss throughout the building than if insulation were present. The addition of insulation throughout the rafters will reduce heating costs by allowing building to maintain the internal temperature for longer. The savings for this ECM is calculated by estimating the internal heat load of the building using 12-months of utility data and establishing a typical R-value of an existing rafters; this is compared to a new R-value for the proposed scenario. The difference in R-values results in a difference of energy lost through the walls and ceiling. The difference multiplied by the annual hours is the energy savings. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-1 Install Rafter Insulation

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

52,292 - - 8,905 8,459 2.2 - 6.2 6.2

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities. This measure is recommended.

5.2 ECM-2 Replace Door Sweeps and Seals

The seals around exterior doors fail over time. This leads to infiltration of unconditioned outside air or exfiltration of conditioned air resulting in increased heating energy usage. This measure calls for the replacement of all exterior door seals. Replacement of these seals will result in a reduction of the buildings heating and cooling loads, therefore providing natural gas and electricity savings. The linear footage of gap and wind speed is used to estimate the infiltration rate, which is then multiplied by the BIN weather data and the equipment efficiencies to determine the annual energy savings. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-2 Replace Door Sweeps and Seals

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

655 - - 671 637 8.7 - 1.0 1.0

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities This measure is recommended.

New Jersey BPU LGEA 14 | P a g e Newark Public Schools – Warehouse

5.3 ECM-3 Replace Gas Fired Unit Heaters with Condensing Unit Heaters The existing UHs in the warehouse are standard efficiency natural gas fired UH which have an operating efficiency of roughly 78%. High efficiency condensing UHs are available that can operate as high as 96%. This ECM assesses the replacement of all existing UHs with new condensing natural gas fired UHs. To implement this ECM, venting modifications would be needed. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-3 Replace Gas Fired Unit Heaters with Condensing Unit Heaters

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

96,097 - - 3,740 3,553 (0.3) 8,800 27.0 24.6

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities.

This measure is recommended.

5.4 ECM-4 Replace Electric Unit Heaters with Condensing Unit Heaters The existing UHs in the mechanic garage are 15 kW electric which cost more to operate than equivalently sized natural gas fired UHs. This ECM assesses the replacement of all existing electric UHs with new condensing natural gas fired UHs. To implement this ECM, the natural gas will need to be piped to the garage and new venting and electrical modifications would be needed. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-4 Replace Gas Electric Heaters with Condensing Unit Heaters

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

6,811 - 59,693 (2,122) 6,341 17.6 1,600 1.1 0.8

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities.

This measure is recommended.

5.5 ECM-5 Install Window A/C Controller There are approximately six (6) window air conditioners located throughout the building; in the warehouse offices and security office. This ECM evaluates the installation of programmable “smart” timers that interrupt the electrical supply to the window air conditioners when cooling is not needed due to the

New Jersey BPU LGEA 15 | P a g e Newark Public Schools – Warehouse

room being unoccupied. The timers are configurable to operate as a standalone timer or they can be wirelessly interconnected to provide remote temperature control using software. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-5 Install Window A/C Controller

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

1,200 - 4,829 - 676 4.6 - 1.8 1.8

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities This measure is recommended.

5.6 ECM-6 Replace Packaged DX Units The antiquated packaged DX cooling units which serve the office space are considered oversized and an inefficient means of cooling this space. Individual room units can provide cooling to the offices only when needed at a much reduced capacity. This ECM evaluates removing the existing DX units and replacing them with individual window AC units which can be installed into exterior walls (exterior meaning warehouse space on the outside) and portable window AC units (which can be vented through the ceiling). This ECM will also require an energy recovery ventilation unit be added to recover energy from the exhaust air and use it to pre-condition outdoor air which is to be supplied to the office space for ventilation. The assumption of this calculation is that the operating hours and capacity stays the same. The energy savings result from operating higher efficiency units than the existing. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-6 Replace Packaged DX Units

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

17,500 6 9,596 - 1,586 (0.0) - 11.0 11.0

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities.

This measure is recommended.

5.7 ECM-7 Install Programmable Thermostats in the Offices and Warehouse The building uses unit heaters for heating in the warehouse and packaged DX units for cooling in the office space. Presently, thermostats are non-programmable and therefore offer no night setback or occupancy driven setback options.

New Jersey BPU LGEA 16 | P a g e Newark Public Schools – Warehouse

Programmable thermostats can be added; two in the offices (one for each DX unit) and four in the warehouse (one will control a group of roughly 5 UH) such that temperature set points can be setback (or up) at night and during weekends when the building is un-occupied. The savings will result from operating heating and cooling equipment less hours annually. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-7 Install Programmable Thermostats in the Offices and Warehouse

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

5,683 - 48,243 2,524 9,152 15.1 - 0.6 0.6

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities. This measure is recommended.

5.8 ECM-8 Install Vending Misers

The building presently has one (1) cold beverage vending machine. These vending machines operate continuously 24 hours per day, seven (7) days a week. Installing controls such as timers or occupancy sensors allow the machines to turn on only when a customer is present or when the compressor must run to maintain the product at the desired temperature. By implementing this measure electrical energy savings could be realized. The calculation uses electrical consumption and annual electrical cost as the baseline, vs. the reduced electrical consumption and cost for the proposed case. The difference between the two values is the energy savings. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-8 Install Vending Misers

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

280 - 2,953 - 413 13.8 - 0.7 0.7

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities. This measure is recommended.

New Jersey BPU LGEA 17 | P a g e Newark Public Schools – Warehouse

5.9 ECM-9 Install Low Flow Plumbing Fixtures The plumbing fixtures in this building are older high flow fixtures. The water savings associated from replacing existing high flow 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 estimate usage of each fixture, gallons per use, and number of fixtures. Replacing the existing fixtures in the restrooms with 1.28 Gals/flush toilets, 1.0 gal/flush urinals, and 0.5 gpm faucets will conserve water which will result in lower annual water and sewer charges. Facets with low-flow push valves were not considered for replacement. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-9 Install Low Flow Plumbing Fixtures

Budgetary Cost

Annual Utility Savings

ROI Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Water Total

$ kW kWh Therms kGal $ $ Years Years

29,423 - - - 50 377 (0.6) - 77.9 77.9

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities

This measure is not recommended due to the long payback period.

5.10.1 ECM-L1 Lighting Replacement / Upgrades

The existing lighting system consists of T8 linear fluorescent fixtures in the offices which until recently represented the most efficient lighting technology available; and metal halide fixtures in the warehouse which consume a great deal of energy. Recent technological improvements in light emitting diode (LED) technologies have driven down the initial costs making it a viable option for installation. Overall energy consumption can be reduced by replacing inefficient bulbs and linear fluorescent bulbs with more efficient LED technology in the office spaces. As lighting level in the warehouse space are a major concern, the metal halide fixtures are not proposed to be replaced by LED light fixtures at this time; instead MH fixtures are proposed to be replaced with efficient linear fluorescent technology. To compute the annual savings for this ECM, the energy consumption of the current lighting fixtures was established and compared to the proposed fixture power requirement with the same annual hours of operation. The difference between the existing and proposed annual energy consumption was the energy savings. These calculations are based on 1 to 1 replacements of the fixtures, and do not take into account lumen output requirements for a given space. A more comprehensive engineering study should 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 and summarized below:

New Jersey BPU LGEA 18 | P a g e Newark Public Schools – Warehouse

ECM-L1 Lighting Replacement / Upgrades

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

72,616 14 28,463 - 4,510 (0.3) - 16.1 16.1

* LED retrofits must go through the “custom” measures incentive option under New Jersey SmartStart Program. There are no “prescriptive” incentives for LED retrofits. Projects must achieve a minimum of 75,000 kWh annual savings to qualify for “custom” incentives. See section 6.0 for other incentive opportunities This measure is not recommended in lieu of ECM L3.

5.10.2 ECM-L2 Install Lighting Controls (Occupancy Sensors) Presently, all interior lighting fixtures are controlled my wall mounted switches. Review of the comprehensive lighting survey determined that lighting in some areas could benefit from installation of occupancy sensors to turn off lights when they are unoccupied. This measure recommends installing occupancy sensors for the current lighting system. Using a process similar to that utilized in Section 5.10.1, 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-L2 Install Lighting Controls (Occupancy Sensors)

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

3,780 0 4,253 - 549 0.6 490 6.9 6.0

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities. This measure is not recommended in lieu of ECM L3.

5.10.3 ECM-L3 Lighting Replacements with Controls (Occupancy Sensors) This measure is a combination of ECM-L1 and ECM-L2; 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:

New Jersey BPU LGEA 19 | P a g e Newark Public Schools – Warehouse

ECM-L3 Lighting Replacements with Controls (Occupancy Sensors)

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

79,396 14 30,689 - 4,797 (0.4) 490 16.6 16.4

* LED retrofits must go through the “custom” measures incentive option under New Jersey SmartStart Program. There are no “prescriptive” incentives for LED retrofits. Projects must achieve a minimum of 75,000 kWh annual savings to qualify for “custom” incentives. See section 6.0 for other incentive opportunities This measure is recommended.

5.11 Additional O&M Opportunities This list of operations and maintenance (O&M) - type measures represent low-cost or no-cost opportunities, which if implemented will have a positive impact on the overall building operations, comfort and/or energy consumption. The recommended O&M measures for this building are as follows:

Install Covers on Window Air Conditioners Clean Window AC filters before each season Set computers monitors to turn off and computers to sleep mode when not in use Look for the ENERGY STAR® label when purchasing Window AC units or

Kitchen Appliances Disconnect unnecessary or unused small appliances and electronics when not in

use to reduce phantom loads Train occupants to turn off lights and set HVAC temperatures to minimum levels

when rooms are unoccupied Develop an Energy Master Plan to measure and track energy performance During the winter, occupants should ensure all windows are closed as part of

cleaning routine

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New Jersey BPU LGEA 21 | P a g e Newark Public Schools – Warehouse

The program pays a maximum amount of $75,000 per building, and up to $250,000 per customer per year. Installations must be completed by an approved Direct Install participating contractor, a list of which can be found on the New Jersey Clean Energy Website. Contractors will coordinate with the applicant to arrange installation of recommended measures identified in a previous energy assessment, such as this energy audit. The incentive is reimbursed to the Owner upon successful replacement and payment of the equipment. The building qualifies for this program because its electrical demand is less than the maximum peak electrical demand of 200 kW for the last 12 month period. Refer to Appendix D for more information on this program.

6.1.3 New Jersey Pay For Performance Program (P4P) This building may 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 to offset the cost of energy conservation projects for facilities that pay the Societal Benefits Charge (SBC) and whose demand (kW) in any of the preceding 12 months exceeds 100 kW. This demand minimum has been waived for buildings owned by local governments or municipalities and non-profit organizations and is not applicable to public schools. 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). Additionally, the overall return on investment (ROI) must exceed 10%. 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). The ERP must include a detailed energy audit of the desired ECMs, energy savings calculations (using building modeling software) and inputting of all utility bills into the EPA Portfolio Manager website.

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. The ERP must be completed by a Certified Energy Manager (CEM) and submitted along with the project application. 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.

New Jersey BPU LGEA 22 | P a g e Newark Public Schools – Warehouse

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.

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.

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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. For the purpose of demonstrating the eligibility of the ECM’s to meet the minimum savings requirement of 15% annual savings and 10% ROI for the Pay for Performance Program, all ECM’s identified in this report have been included in the incentive calculations. The results for the building are shown in Appendix C, with more detailed program information in Appendix D.

6.1.4 Energy Savings Improvement Plan 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 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” (ESO) to pay for the capital costs of energy improvements to their facilities. ESIP loans have a maximum loan term of 15 year. ESOs 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

New Jersey BPU LGEA 23 | P a g e Newark Public Schools – Warehouse

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.

6.1.5 Renewable Energy Incentive Program The Renewable Energy Incentive Program (REIP) is part of New Jersey's efforts to reach its Energy Master Plan goals of striving to use 30 percent of electricity from renewable sources by 2020. Incentives for sustainable bio-power projects and for energy storage projects are currently under development, with competitive solicitations for each of those technologies expected to begin in the first quarter of 2014. The wind program is currently on hold. New solar projects are no longer eligible for REIP incentives, but can register for Solar Renewable Energy Certificates (SRECs) through the SREC Registration Program (SRP).

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New Jersey BPU LGEA 25 | P a g e Newark Public Schools – Warehouse

Photovoltaic (PV) Rooftop Solar Power Generation – 160 kW System

Budgetary Cost

Annual Utility Savings Total

Savings

New Jersey

Renewable SREC

Payback (without SREC)

Payback (with SREC)

Rec

omm

ende

d

Electricity Natural Gas

$ kW kWh Therms $ $ Years Years Y/N

640,000 160 202,967 0 28,498 31,460 22.5 10.7 FS

Note: CHA typically recommends a more detailed evaluation be conducted for the installation of PV Solar arrays when the screening evaluation shows a payback of less than 20 years. Therefore, this ECM is recommended for further study. Before implementation is pursued, the school district should consult with a certified solar PV contractor.

7.1.2 Solar Thermal Hot Water Generation Active solar thermal systems use solar collectors to gather the sun’s energy to heat a fluid. An absorber in the collector (usually black colored piping) converts the sun’s energy into heat. The heat is transferred to circulating water, antifreeze, or air for immediate use or is storage for later utilization. Applications for active solar thermal energy include supplementing domestic hot water, heating swimming pools, space heating or 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 at the same angle as the site’s latitude, to maximize the amount of solar radiation collected on a yearly basis. Several options exist for using active solar thermal systems for space heating. The most common method is called a passive solar hot water system involves using glazed collectors to heat a liquid held in a storage tank (similar to an active solar hot water system described above which requires pumping). The most practical system would transfer the heat from the panels to thermal storage tanks and then use the pre-heated water for domestic hot water production. DHW is presently produced by natural gas fired water heaters and, therefore, this measure would offer natural gas utility savings. Unfortunately, the amount of domestic hot water that is currently used by this building is very small. Installing a solar domestic hot water system is not recommended due to the limited amount of domestic hot water presently consumed by the building. This measure is not recommended due to the relatively low domestic hot water usage.

7.2 Wind Powered Turbines Wind power is the conversion of kinetic energy from wind into mechanical power that is used to drive a generator which creates electricity by means of a wind turbine. A wind

New Jersey BPU LGEA 26 | P a g e Newark Public Schools – Warehouse

turbine consists of rotor and blades connected to a gearbox and generator that are mounted onto a tower. Newer wind turbines also use advanced technology to generate electricity at a variety of frequencies depending on the wind speed, convert it to DC and then back to AC before sending it to the grid. Wind turbines range from 50 – 750 kW for utility scale turbines down to below 50 kW for residential use. On a scale of 1 (the lowest) to 7 (the highest), Class 3 and above (wind speeds of 13 mph or greater) are generally considered “good wind resource” according to the Wind Energy Development Programmatic EIS Information Center hosted by the Bureau of Land Management. According to the map below, published by NREL, Newark, NJ is classified as Class 1 at 50m, meaning the city would not be a good candidate for wind power.

This measure is not recommended due the location of the school.

7.3 Combined Heat and Power Plant

Combined heat and power (CHP), cogeneration, is self-production of electricity on-site with beneficial recovery of the heat byproduct from the electrical generator. Common CHP equipment includes reciprocating engine-driven, micro turbines, steam turbines, and fuel cells. Typical CHP customers include industrial, commercial, institutional, educational institutions, and multifamily residential facilities. CHP systems that are commercially viable at the present time are sized approximately 50 kW and above, with numerous options in blocks grouped around 300 kW, 800 kW, 1,200 kW and larger. Typically, CHP systems are used to produce a portion of the electricity needed by a facility some or all of the time, with the balance of electric needs satisfied by purchase from the grid.

Any proposed CHP project will need to consider many factors, such as existing system load, use of thermal energy produced, system size, natural gas fuel availability, and proposed plant location. The building has sufficient need for electrical generation and the ability to use most of the thermal byproduct during the winter; however thermal

New Jersey BPU LGEA 27 | P a g e Newark Public Schools – Warehouse

usage during the summer months does not exist. Thermal energy produced by the CHP plant in the warmer months will be wasted. An absorption chiller could be installed to utilize the heat to produce chilled water; however, there is no chilled water distribution system in the building. CHP is not recommended due to the building’s limited summer thermal demand.

This measure is not recommended due to the lack of sufficient year round thermal load need to make a CHP system financially viable.

7.4 Demand Response Curtailment Presently, electricity is delivered by PSE&G, which receives the electricity from regional power grid RFC. PSE&G 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 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 January 2013 through December 2013 the following table summarizes the electricity load profile for the building.

Building Electric Load Profile

Peak Demand kW

Min Demand kW

Avg Demand kW

Onsite Generation

Y/N Eligible?

Y/N 75.6 36.0 58.2 Y N

This measure is not recommended because the building does not have adequate load to meet the required minimum load reduction.

New JNewa

The savinare im The pthe fo

The f

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Jersey BPU Lark Public Sch

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LGEA energngs of $35,6mplemented

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following pro

Install RaInstall DoReplace GReplace EInstall WinReplace PInstall ProInstall VeLighting R

following alte

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LGEA hools – Wareh

CLUSIONS

gy audit con16/yr with a.

nual energy e.

Electric Savings (kWh)

156,002

ojects should

fter Insulatioor Seals Gas Fired UElectric Unit ndow A/C CPackaged Dogrammablending Misers

Replacemen

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taic (PV) Roo

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New Jersey BPU LGEA 29 | P a g e Newark Public Schools – Warehouse

Next Steps: This energy audit has identified several areas of potential energy savings. Newark Public Schools can use this information to pursue incentives offered by the NJBPU's NJ Clean Energy Program. Additional meetings will be scheduled with NPS staff members to review possible options.

Existing Conditions Post RecommendedECMs

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

Costs ($)

Electricity (kWh)

Natural Gas (therms)

APPENDIX A

Utility Usage Analysis and Alternate Utility Suppliers

Newark Public Schools LGEA

CHA Project# 27999Warehouse ‐ Electric Usage

Start Date End Date kWh Demand Usage (KW) Total Charge Supply Charge Delivery Charge Demand Charge Consumption ($)

Blended 

Rate 

($/kWh)

Consumpt

ion Rate 

($/kWh)

Demand 

Rate 

($/kW)

1/6/2012 2/3/2012 36840 74.4 6,225.00 0 1,185.55 315.19 5,909.81 0.17 0.16 4.24

2/4/2012 3/6/2012 39600 73.2 6,695.00 0 1,274.04 310.12 6384.88 0.17 0.16 4.24

3/7/2012 4/4/2012 25320 68.4 4,285.00 0 816.19 289.78 3995.22 0.17 0.16 4.24

4/5/2012 5/4/2012 24120 62.4 4,075.00 0 777.72 264.36 0.17 0.00 4.24

5/5/2012 6/5/2012 22200 56.4 3,793.86 2,252.06 1,302.87 238.93 0.17 0.00 4.24

6/6/2012 7/6/2012 31680 57.6 4,764.61 2,795.74 1,724.85 244.02 4520.59 0.15 0.14 4.24

7/7/2012 8/3/2012 29880 56.4 4,618.08 2,734.31 1,644.83 238.94 4379.14 0.15 0.15 4.24

8/4/2012 9/4/2012 33360 55.2 4,920.76 2,910.27 1,776.64 233.85 4686.91 0.15 0.14 4.24

9/5/2012 10/3/2012 22440 50.4 3,072.39 2,099.54 759.33 213.52 2,858.87 0.14 0.13 4.24

10/4/2012 12/4/2012 52560 63.6 6,986.45 4,686.35 1,761.22 538.88 6447.57 0.13 0.12 8.47

12/5/2012 1/4/2013 33480 66 4,249.63 2,848.16 1,121.49 279.98 3969.65 0.13 0.12 4.24

1/5/2013 2/4/2013 35640 72 4,516.44 3,001.93 1,206.31 308.2 4208.24 0.13 0.12 4.28

2/5/2013 3/6/2013 34200 70.8 4,350.75 2,948.31 1,099.38 303.06 4047.69 0.13 0.12 4.28

3/7/2013 4/5/2013 30840 67.2 4,002.43 2,722.98 991.8 287.65 3714.78 0.13 0.12 4.28

4/6/2013 5/3/2013 16200 52.8 2,458.16 1,709.14 523.01 226.01 2232.15 0.15 0.14 4.28

5/4/2013 6/5/2013 16680 36 2,856.22 1,763.69 652.45 440.08 2416.14 0.17 0.14 12.22

6/5/2013 7/8/2013 15480 36 2,711.23 1,639.12 632.03 440.08 2271.15 0.18 0.15 12.22

7/9/2013 8/2/2013 28560 58.8 4,437.47 2,556.21 1,629.57 251.69 4185.78 0.16 0.15 4.28

8/6/2013 9/4/2013 33240 54 5,013.94 3,001.57 1,781.22 231.15 4782.79 0.15 0.14 4.28

9/5/2013 10/3/2013 24360 52.8 3,259.31 2,199.71 833.59 226.01 3033.3 0.13 0.12 4.28

10/4/2013 11/4/2013 23040 58.8 3,122.97 2,080.51 790.77 251.69 2871.28 0.14 0.12 4.28

11/5/2013 12/4/2013 28440 63.6 3,815.47 2,568.13 975.1 272.24 3543.23 0.13 0.12 4.28

12/5/2013 1/6/2014 38040 75.6 5,048.97 3,435.01 1,290.35 323.61 4725.36 0.13 0.12 4.28

1/6/2014 2/3/2014 35040 70.8 4,605.89 3,164.11 1,138.72 303.06 4302.83 0.13 0.12 4.28

Warehouse Start Date End Date Months

497 New Jersey Railroad Ave, 07114 1/6/2012 2/3/2014 24

Account Number 2147483647

Meter Number 778001521

2/3/2014

Total Usage 324,720 kwh

Total Charges $45,593

Blended Rate $0.14 $/kWh

Consumption Rate  $0.129 $/kWh

Demand Rate  $5.10 $/kW

Max Demand  75.6 kW

Min Demand 36.0 kW

Avg Demand 58.2 kW

ELECTRIC USAGE ‐ MOST RECENT 12 MONTHS, PERIOD ENDING: 

Warehouse Utility Data‐Newark Public Schools LGEA.xlsx

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0

10

20

30

40

50

60

70

80

0

5000

10000

15000

20000

25000

30000

35000

40000

Jan‐13 Feb‐13 Mar‐13 Apr‐13 May‐13 Jun‐13 Jul‐13 Aug‐13 Sep‐13 Oct‐13 Nov‐13 Dec‐13

kWkWh

Warehouse ‐ Electric Usage ‐Meter No.: 778001521

Newark Public Schools LGEA

CHA Project# 27999Warehouse ‐ Natural Gas Usage

Index No Current Name Acct Meter Start Date End Date Therms Total Charge $/therm

85 Warehouse 6509046202 3228875 1/6/2012 2/3/2012 3937 3,780 0.96

85 Warehouse 6509046202 3228875 2/4/2012 3/6/2012 3769 3,266 0.87

85 Warehouse 6509046202 3228875 3/7/2012 4/4/2012 1564 1,067 0.68

85 Warehouse 6509046202 3228875 4/5/2012 5/4/2012 1205 827 0.69

85 Warehouse 6509046202 3228875 5/5/2012 6/5/2012 1053 731 0.69

85 Warehouse 6509046202 3228875 6/6/2012 7/6/2012 510 429 0.84

85 Warehouse 6509046202 3228875 7/7/2012 8/3/2012 0 100 #DIV/0!

85 Warehouse 6509046202 3228875 8/4/2012 9/4/2012 0 100 #DIV/0!

85 Warehouse 6509046202 3228875 9/5/2012 10/3/2012 6 104 16.46

85 Warehouse 6509046202 3228875 10/4/2012 11/5/2012 3274 3,154 0.96

85 Warehouse 6509046202 3228875 11/6/2012 12/4/2012 584 1,029 1.76

85 Warehouse 6509046202 3228875 12/5/2012 1/4/2013 3687 3,644 0.99

85 Warehouse 6509046202 3228875 1/5/2013 2/4/2013 4482 4,154 0.93

85 Warehouse 6509046202 3228875 2/5/2013 3/6/2013 4390 4,208 0.96

85 Warehouse 6509046202 3228875 3/7/2013 4/5/2013 3610 2,664 0.74

85 Warehouse 6509046202 3228875 4/6/2013 5/3/2013 964 847 0.88

85 Warehouse 6509046202 3228875 5/6/2013 5/31/2013 0 104 #DIV/0!

85 Warehouse 6509046202 3228875 6/5/2013 6/28/2013 0 0 #DIV/0!

85 Warehouse 6509046202 3228875 7/5/2013 7/26/2013 0 0 #DIV/0!

85 Warehouse 6509046202 3228875 8/4/2013 9/4/2013 0 0 #DIV/0!

85 Warehouse 6509046202 3228875 9/5/2013 10/3/2013 6 104 16.46

85 Warehouse 6509046202 3228875 10/4/2013 11/4/2013 3274 3,154 0.96

85 Warehouse 6509046202 3228875 11/5/2013 12/4/2013 584 1,029 1.76

85 Warehouse 6509046202 3228875 12/5/2013 1/6/2014 3687 3,644 0.99

Warehouse Start Date End Date # Months

Account Number 6509046202 1/6/2012 1/6/2014 24

Meter Number 3228875

1/4/2013

Annual Usage 20,997 Therms

Annual Cost $19,908

Rate $0.948 $/Therm Bill missing; previous year data used

NATURAL GAS USAGE ‐ MOST RECENT (Full) 12 MONTHS, PERIOD ENDING: 

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0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

Jan‐13 Feb‐13 Mar‐13 Apr‐13 May‐13 Jun‐13 Jul‐13 Aug‐13 Sep‐13 Oct‐13 Nov‐13 Dec‐13

Therm

sWarehouse ‐ Natural Gas Usage ‐Meter No.: 3228875

PSE&G ELECTRIC SERVICE TERRITORY

Last Updated: 10/24/12

*CUSTOMER CLASS - R – RESIDENTIAL C – COMMERCIAL I –INDUSTRIAL

Supplier Telephone

& Web Site

*Customer

Class

AEP Energy, Inc.

309 Fellowship Road, Fl. 2

Mount Laurel, NJ 08054

(866) 258-3782

www.aepenergy.com

C/I

ACTIVE

Alpha Gas and Electric, LLC

641 5th

Street

Lakewood, NJ 08701

(855) 553-6374

www.alphagasandelectric.com

R/C

ACTIVE

Ambit Northeast, LLC

103 Carnegie Center

Suite 300

Princeton, NJ 08540

(877)-30-AMBIT

(877) 302-6248

www.ambitenergy.com

R/C

ACTIVE

American Powernet

Management, LP 437 North Grove St.

Berlin, NJ 08009

(877) 977-2636

www.americanpowernet.com

C

ACTIVE

Amerigreen Energy, Inc.

1463 Lamberton Road

Trenton, NJ 08611

888-423-8357

www.amerigreen.com

R/C

ACTIVE

AP Gas & Electric, LLC

10 North Park Place, Suite 420

Morristown, NJ 07960

(855) 544-4895

www.apge.com

R/C/I

ACTIVE

Astral Energy LLC

16 Tyson Place

Bergenfield, NJ 07621

(201) 384-5552

www.astralenergyllc.com

R/C/I

ACTIVE

Barclays Capital Services,

Inc.

70 Hudson Street

Jersey City, NJ 07302-4585

(888) 978-9974

www.group.barclays.com

C

ACTIVE

BBPC, LLC d/b/a Great

Eastern Energy

116 Village Blvd. Suite 200

Princeton, NJ 08540

(888) 651-4121

www.greateasternenergy.com

C/I

ACTIVE

Champion Energy Services,

LLC

72 Avenue L

Newark, NJ 07105

(877) 653-5090

www.championenergyservices.com

R/C/I

ACTIVE

Choice Energy, LLC

4257 US Highway 9, Suite 6C

Freehold, NJ 07728

888-565-4490

www.4choiceenergy.com

R/C

ACTIVE

Clearview Electric, Inc.

505 Park Drive

Woodbury, NJ 08096

(888) CLR-VIEW

(800) 746-4702

www.clearviewenergy.com

R/C/I

ACTIVE

Commerce Energy, Inc. 7 Cedar Terrace

Ramsey, NJ 07446

1-866-587-8674

www.commerceenergy.com

R

ACTIVE

ConEdison Solutions

Cherry Tree Corporate Center

535 State Highway

Suite 180

Cherry Hill, NJ 08002

(888) 665-0955

www.conedsolutions.com

C/I

ACTIVE

Constellation NewEnergy,

Inc.

900A Lake Street, Suite 2

Ramsey, NJ 07446

(866) 237-7693

www.constellation.com

R/C/I

ACTIVE

Constellation Energy

900A Lake Street, Suite 2

Ramsey, NJ 07446

(877) 997-9995

www.constellation.com

R

ACTIVE

Credit Suisse, (USA) Inc.

700 College Road East

Princeton, NJ 08450

(212) 538-3124

www.creditsuisse.com

C

ACTIVE

Direct Energy Business, LLC

120 Wood Avenue, Suite 611

Iselin, NJ 08830

(888) 925-9115

www.directenergybusiness.com

C/I

ACTIVE

Direct Energy Services, LLC

120 Wood Avenue, Suite 611

Iselin, NJ 08830

(866) 348-4193

www.directenergy.com

R

ACTIVE

Discount Energy Group,

LLC

811 Church Road, Suite 149

Cherry Hill, New Jersey

08002

(800) 282-3331

www.discountenergygroup.com

R/C

ACTIVE

Dominion Retail, Inc.

d/b/a Dominion Energy

Solutions

395 Route #70 West

Suite 125

Lakewood, NJ 08701

(866) 275-4240

www.dom.com/products

R/C

ACTIVE

DTE Energy Supply, Inc.

One Gateway Center,

Suite 2600

Newark, NJ 07102

(877) 332-2450

www.dtesupply.com

C/I

ACTIVE

Energy.me Midwest LLC

90 Washington Blvd

Bedminster, NJ 07921

(855) 243-7270

www.energy.me

R/C/I

ACTIVE

Energy Plus Holdings LLC 309 Fellowship Road

East Gate Center, Suite 200

Mt. Laurel, NJ 08054

(877) 866-9193

www.energypluscompany.com

R/C

ACTIVE

Ethical Electric Benefit Co.

d/b/a Ethical Electric

100 Overlook Center, 2nd

Fl.

Princeton, NJ 08540

(888) 444-9452

www.ethicalelectric.com

R/C

ACTIVE

FirstEnergy Solutions

300 Madison Avenue

Morristown, NJ 07962

(800) 977-0500

www.fes.com

C/I

ACTIVE

Gateway Energy Services

Corp.

44 Whispering Pines Lane

Lakewood, NJ 08701

(800) 805-8586

www.gesc.com

R/C/I

ACTIVE

GDF SUEZ Energy

Resources NA, Inc.

333 Thornall Street

Sixth Floor

Edison, NJ 08837

(866) 999-8374

www.gdfsuezenergyresources.com

C/I

ACTIVE

Glacial Energy of New

Jersey, Inc.

75 Route 15 Building E

Lafayette, NJ 07848

(888) 452-2425

www.glacialenergy.com

C/I

ACTIVE

Global Energy Marketing

LLC

129 Wentz Avenue

Springfield, NJ 07081

(800) 542-0778

www.globalp.com

C/I

ACTIVE

Green Mountain Energy

Company

211 Carnegie Center Drive

Princeton, NJ 08540

(866) 767-5818

www.greenmountain.com/commercial-

home

C/I

ACTIVE

Hess Corporation

1 Hess Plaza

Woodbridge, NJ 07095

(800) 437-7872

www.hess.com

C/I

ACTIVE

HIKO Energy, LLC

655 Suffern Road

Teaneck, NJ 07666

(888) 264-4908

www.hikoenergy.com

R/C

ACTIVE

HOP Energy, LLC d/b/a

Metro Energy, HOP Fleet

Fueling, HOP Energy Fleet

Fueling

1011 Hudson Avenue

Ridgefield, NJ 07657

(877) 390-7155

www.hopenergy.com

R/C/I

ACTIVE

Hudson Energy Services,

LLC

7 Cedar Street

Ramsey, New Jersey 07446

(877) Hudson 9

www.hudsonenergyservices.com

C

ACTIVE

IDT Energy, Inc.

550 Broad Street

Newark, NJ 07102

(877) 887-6866

www.idtenergy.com

R/C

ACTIVE

Independence Energy Group,

LLC

3711 Market Street, 10th

Fl.

Philadelphia, PA 19104

(877) 235-6708

www.chooseindependence.com

R/C

ACTIVE

Integrys Energy Services,

Inc.

99 Wood Ave, South, Suite

802

Iselin, NJ 08830

(877) 763-9977

www.integrysenergy.com

C/I

ACTIVE

Keil & Sons, Inc.

d/b/a Systrum Energy 1 Bergen Blvd.

Fairview, NJ 07022

(877) 797-8786

www.systrumenergy.com

R/C/I

ACTIVE

Liberty Power Delaware,

LLC

1973 Highway 34, Suite 211

Wall, NJ 07719

(866) 769-3799

www.libertypowercorp.com

C/I

ACTIVE

Liberty Power Holdings,

LLC

1973 Highway 34, Suite 211

Wall, NJ 07719

(866) 769-3799

www.libertypowercorp.com

C/I

ACTIVE

Linde Energy Services

575 Mountain Avenue

Murray Hill, NJ 07974

(800) 247-2644

www.linde.com

C/I

ACTIVE

Marathon Power LLC

302 Main Street

Paterson, NJ 07505

( 888) 779-7255

www.mecny.com

R/C/I

ACTIVE

MXenergy Electric Inc.

900 Lake Street

Ramsey, NJ 07446

(800) 785-4374

www.mxenergy.com

R/C/I

ACTIVE

NATGASCO, Inc.

532 Freeman St.

Orange, NJ 07050

(973) 678-1800 x. 251

www.supremeenergyinc.com

R/C

ACTIVE

NextEra Energy Services

New Jersey, LLC

651 Jernee Mill Road

Sayreville, NJ 08872

(877) 528-2890 Commercial

(800) 882-1276 Residential

www.nexteraenergyservices.com

R/C/I

ACTIVE

New Jersey Gas & Electric

1 Bridge Plaza fl. 2

Fort Lee, NJ 07024

(866) 568-0290

www.NJGandE.com

R/C

ACTIVE

Noble Americas Energy

Solutions

The Mac-Cali Building

581 Main Street, 8th Floor

Woodbridge, NJ 07095

(877) 273-6772

www.noblesolutions.com

C/I

ACTIVE

North American Power and

Gas, LLC

222 Ridgedale Avenue

Cedar Knolls, NJ 07927

(888) 313-9086

www.napower.com

R/C/I

ACTIVE

Palmco Power NJ, LLC

One Greentree Centre

10,000 Lincoln Drive East,

Suite 201

Marlton, NJ 08053

(877) 726-5862

www.PalmcoEnergy.com

R/C/I

ACTIVE

Pepco Energy Services, Inc.

112 Main St.

Lebanon, NJ 08833

(800) ENERGY-9 (363-7499)

www.pepco-services.com

C/I

ACTIVE

Plymouth Rock Energy, LLC

338 Maitland Avenue

Teaneck, NJ 07666

(855) 32-POWER (76937)

www.plymouthenergy.com

R/C/I

ACTIVE

PPL Energy Plus, LLC

811 Church Road

Cherry Hill, NJ 08002

(800) 281-2000

www.pplenergyplus.com

C/I

ACTIVE

Public Power & Utility of

New Jersey, LLC

39 Old Ridgebury Rd. Suite 14

Danbury, CT 06810

(888) 354-4415

www.ppandu.com

R/C/I

ACTIVE

Reliant Energy

211 Carnegie Center

Princeton, NJ 08540

(877) 297-3795

(877) 297-3780

www.reliant.com/pjm

R/C/I

ACTIVE

ResCom Energy LLC

18C Wave Crest Ave.

Winfield Park, NJ 07036

(888) 238-4041

http://rescomenergy.com

R/C/I

ACTIVE

Respond Power LLC

10 Regency CT

Lakewood, NJ 08701

(877) 973-7763

www.respondpower.com

R/C/I

ACTIVE

South Jersey Energy

Company

1 South Jersey Plaza, Route 54

Folsom, NJ 08037

(800) 266-6020

www.southjerseyenergy.com

C/I

ACTIVE

Sperian Energy Corp.

1200 Route 22 East, Suite 2000

Bridgewater, NJ 08807

(888) 682-8082 R/C/I

ACTIVE

S.J. Energy Partners, Inc.

208 White Horse Pike, Suite 4

Barrington, N.J. 08007

(800) 695-0666

www.sjnaturalgas.com

R/C

ACTIVE

Spark Energy, L.P.

2105 CityWest Blvd., Ste 100

Houston, Texas 77042

(800) 441-7514

www.sparkenergy.com

R/C/I

ACTIVE

Sprague Energy Corp.

12 Ridge Road

Chatham Township, NJ 07928

(800) 225-1560

www.spragueenergy.com

C/I

ACTIVE

Starion Energy PA Inc.

101 Warburton Avenue

Hawthorne, NJ 07506

(800) 600-3040

www.starionenergy.com

R/C/I

ACTIVE

Stream Energy

309 Fellowship Rd., Suite 200

Mt. Laurel, NJ 08054

(877) 39-8150

www.streamenergy.net

R

ACTIVE

UGI Energy Services, Inc.

d/b/a GASMARK

224 Strawbridge Drive

Suite 107

Moorestown, NJ 08057

(856) 273-9995

www.ugienergyservices.com

C/I

ACTIVE

Verde Energy USA, Inc.

50 East Palisades Avenue

Englewood, NJ 07631

(800) 388-3862

www.lowcostpower.com

R/C/I

ACTIVE

Viridian Energy

2001 Route 46, Waterview

Plaza

Suite 310

Parsippany, NJ 07054

(866) 663-2508

www.viridian.com

R/C/I

ACTIVE

Xoom Energy New Jersey,

LLC

744 Broad Street

Newark, NJ 07102

(888) 997-8979

www.xoomenergy.com

R/C/I

ACTIVE

YEP Energy

89 Headquarters Plaza North

#1463

Morristown, NJ 07960

(855) 363-7736

www.yepenergyNJ.com

R/C/I

ACTIVE

Your Energy Holdings, LLC

One International Boulevard

Suite 400

Mahwah, NJ 07495-0400

(855) 732-2493

www.thisisyourenergy.com

R/C/I

ACTIVE

Back to the main supplier page

PSE&G GAS SERVICE TERRITORY

Last Updated: 10/24/12

*CUSTOMER CLASS - R – RESIDENTIAL C – COMMERCIAL I - INDUSTRIAL

Supplier Telephone

& Web Site

*Customer

Class

Ambit Northeast, LLC

103 Carnegie Center

Suite 300

Princeton, NJ 08540

(877)-30-AMBIT

(877) 302-6248

www.ambitenergy.com

R/C

ACTIVE

Astral Energy LLC

16 Tyson Place

Bergenfield, NJ 07621

888-850-1872

www.astralenergyllc.com

R/C/I

ACTIVE

BBPC, LLC Great Eastern Energy

116 Village Blvd. Suite 200

Princeton, NJ 08540

888-651-4121

www.greateasternenergy.com

C/I

ACTIVE

Clearview Electric Inc.

d/b/a Clearview Gas

1744 Lexington Ave.

Pennsauken, NJ 08110

800-746-4720

www.clearviewenergy.com

R/C

ACTIVE

Colonial Energy, Inc.

83 Harding Road

Wyckoff, NJ 07481

845-429-3229

www.colonialgroupinc.com

C/I

ACTIVE

Commerce Energy, Inc.

7 Cedar Terrace

Ramsey, NJ 07746

(888) 817-8572

www.commerceenergy.com

R

ACTIVE

Compass Energy Services, Inc.

1085 Morris Avenue, Suite 150

Union, NJ 07083

866-867-8328

908-638-6605

www.compassenergy.net

C/I

ACTIVE

ConocoPhillips Company

224 Strawbridge Drive, Suite 107

Moorestown, NJ 08057

800-646-4427

www.conocophillips.com

C/I

ACTIVE

Consolidated Edison Energy, Inc.

d/b/a Con Edison Solutions

535 State Highway 38, Suite 140

Cherry Hill, NJ 08002

888-686-1383 x2130

www.conedenergy.com

Consolidated Edison Solutions, Inc.

Cherry Tree Corporate Center

535 State Highway 38, Suite 140

Cherry Hill, NJ 08002

888-665-0955

www.conedsolutions.com

C/I

ACTIVE

Constellation NewEnergy-Gas

Division, LLC

900A Lake Street, Suite 2

Ramsey, NJ 07466

(800) 900-1982

www.constellation.com

C/I

ACTIVE

Direct Energy Business, LLC

120 Wood Avenue, Suite 611

Iselin, NJ 08830

888-925-9115

www.directenergy.com

C/I

ACTIVE

Direct Energy Services, LLP

120 Wood Avenue, Suite 611

Iselin, NJ 08830

866-348-4193

www.directenergy.com

R

ACTIVE

Gateway Energy Services Corp. 44 Whispering Pines Lane

Lakewood, NJ 08701

800-805-8586

www.gesc.com

R/C/I

ACTIVE

UGI Energy Services, Inc.

d/b/a GASMARK 224 Strawbridge Drive, Suite 107

Moorestown, NJ 08057

856-273-9995

www.ugienergyservices.com

C/I

ACTIVE

Global Energy Marketing, LLC

129 Wentz Avenue

Springfield, NJ 07081

800-542-0778

www.globalp.com

C/I

ACTIVE

Great Eastern Energy 116 Village Blvd., Suite 200

Princeton, NJ 08540

888-651-4121

www.greateastern.com

C/I

ACTIVE

Greenlight Energy

330 Hudson Street, Suite 4

Hoboken, NJ 07030

718-204-7467

www.greenlightenergy.us

C

ACTIVE

Hess Energy, Inc. One Hess Plaza

Woodbridge, NJ 07095

800-437-7872

www.hess.com

C/I

ACTIVE

Hess Small Business Services, LLC

One Hess Plaza

Woodbridge, NJ 07095

888-494-4377

www.hessenergy.com

C/I

ACTIVE

HIKO Energy, LLC

655 Suffern Road

Teaneck, NJ 07666

(888) 264-4908

www.hikoenergy.com

R/C

ACTIVE

Hudson Energy Services, LLC 7 Cedar Street

Ramsey, NJ 07446

877- Hudson 9

www.hudsonenergyservices.com

C

ACTIVE

IDT Energy, Inc.

550 Broad Street

Newark, NJ 07102

877-887-6866

www.idtenergy.com

R/C

ACTIVE

Integrys Energy Services – Natural

Gas, LLC

99 Wood Avenue South

Suite #802

Iselin, NJ 08830

800-536-0151

www.integrysenergy.com

C/I

ACTIVE

Intelligent Energy 2050 Center Avenue, Suite 500

Fort Lee, NJ 07024

800-927-9794

www.intelligentenergy.org

R/C/I

ACTIVE

Keil & Sons, Inc.

d/b/a Systrum Energy

1 Bergen Blvd.

Fairview, NJ 07022

1-877-797-8786

www.systrumenergy.com

R/C/I

ACTIVE

Major Energy Services, LLC

10 Regency CT

Lakewood, NJ 08701

888-625-6760

www.majorenergy.com

R/C/I

ACTIVE

Marathon Power LLC

302 Main Street

Paterson, NJ 07505

888-779-7255

www.mecny.com

R/C/I

ACTIVE

Metromedia Energy, Inc. 6 Industrial Way

Eatontown, NJ 07724

800-828-9427

www.metromediaenergy.com

C

ACTIVE

Metro Energy Group, LLC 14 Washington Place

Hackensack, NJ 07601

888-53-Metro

www.metroenergy.com

R/C

ACTIVE

MxEnergy, Inc.

900 Lake Street

Ramsey, NJ 07446

800-758-4374

www.mxenergy.com R/C/I

ACTIVE

NATGASCO (Mitchell Supreme)

532 Freeman Street

Orange, NJ 07050

800-840-4GAS

www.natgasco.com

C

ACTIVE

New Energy Services LLC

101 Neptune Avenue

Deal, New Jersey 07723

800-660-3643

www.newenergyservicesllc.com

R/C/I

ACTIVE

New Jersey Gas & Electric

1 Bridge Plaza, Fl. 2

Fort Lee, NJ 07024

866-568-0290

www.NJGandE.com

R/C

ACTIVE

Noble Americas Energy Solutions

The Mac-Cali Building

581 Main Street, 8th fl.

Woodbridge, NJ 07095

877-273-6772

www.noblesolutions.com

C/I

ACTIVE

North American Power & Gas,

LLC d/b/a North American Power

197 Route 18 South Ste. 3000

East Brunswick, NJ 08816

(888) 313-9086

www.napower.com

R/C/I

ACTIVE

Palmco Energy NJ, LLC

One Greentree Centre

10,000 Lincoln Drive East, Suite 201

Marlton, NJ 08053

877-726-5862

www.PalmcoEnergy.com

R/C/I

ACTIVE

Pepco Energy Services, Inc.

112 Main Street

Lebanon, NJ 08833

800-363-7499

www.pepco-services.com

C/I

ACTIVE

Plymouth Rock Energy, LLC

338 Maitland Avenue

Teaneck, NJ 07666

855-32-POWER (76937)

www.plymouthenergy.com

R/C/I

ACTIVE

PPL EnergyPlus, LLC

811 Church Road - Office 105

Cherry Hill, NJ 08002

800-281-2000

www.pplenergyplus.com

C/I

ACTIVE

Respond Power LLC

10 Regency CT

Lakewood, NJ 08701

(877) 973-7763

www.respondpower.com

R/C/I

ACTIVE

South Jersey Energy Company

1 South Jersey Plaza, Route 54

Folsom, NJ 08037

800-266-6020

www.southjerseyenergy.com

C/I

ACTIVE

S.J. Energy Partners, Inc.

208 White Horse Pike, Suite 4

Barrington, NJ 08007

800-695-0666

www.sjnaturalgas.com

R/C

ACTIVE

Spark Energy Gas, L.P.

2105 CityWest Blvd, Ste 100

Houston, Texas 77042

800-411-7514

www.sparkenergy.com

R/C/I

ACTIVE

Sprague Energy Corp.

12 Ridge Road

Chatham Township, NJ 07928

855-466-2842

www.spragueenergy.com

C/I

ACTIVE

Stuyvesant Energy LLC

10 West Ivy Lane, Suite 4

Englewood, NJ 07631

800-640-6457

www.stuyfuel.com

C

ACTIVE

Stream Energy New Jersey, LLC

309 Fellowship Road

Suite 200

Mt. Laurel, NJ 08054

(973) 494-8097

www.streamenergy.net

R/C

ACTIVE

Systrum Energy

1 Bergen Blvd.

Fairview, NJ 07022

877-797-8786

www.systrumenergy.com

R/C/I

ACTIVE

Woodruff Energy 73 Water Street

Bridgeton, NJ 08302

800-557-1121

www.woodruffenergy.com

R/C/I

ACTIVE

Woodruff Energy US LLC

73 Water Street, P.O. Box 777

Bridgeton, NJ 08302

856-455-1111

800-557-1121

www.woodruffenergy.com

C/I

ACTIVE

Xoom Energy New Jersey, LLC

744 Broad Street

Newark, NJ 07102

888-997-8979

www.xoomenergy.com

R/C/I

ACTIVE

Your Energy Holdings, LLC

One International Boulevard

Suite 400

Mahwah, NJ 07495-0400

(855) 732-2493

www.thisisyourenergy.com

R/C/I

ACTIVE

Back to main supplier information page

APPENDIX B

Equipment Inventory

Newark Schools CHA Project# 27998Warehouse

ActualEstimated

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

UtilityCapacity/Size

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

Window AC 1 Unknown Unknown UnknownWindow Air

Conditioning Unit18,000 btu/h Security Office Security Office 2005 6

Furnace 1 Unknown Unknown UnknownNatural Gas Fired

Furnace50,000 btu/h Security Office Security Office 2005 9

AHU-3 North AHU-1 South

2 Trane SAHA1003A0E-55582 0E-55577

Packaged DX Cooling Only Air Handling Unit

10 Ton, 11 EER Warehouse Offices 1995 1Non-

programmable thermostat

Window AC 5 Various Various UnknownWindow Air

Conditioning Unit12,000 btu/h - 18,000

btu/hOffices Offices 2005 6

UH 22 Unknown Unknown UnknownUnit Heater, Natural Gas

100,000 btu/h Warehouse Warehouse 1995 -6Radial, non-

programmable thermostat

UH 4 Nelco Corp 20315 Unknown Unit Heater, Electric 15 kW, 1150 CFM Garage Garage 1995 -6Radial, non-

programmable thermostat

DHW Heater 1 AO Smith EES 52 917 MF00-0052942-917Doemstic Hot Water

Heater, Electric4.5 kW, 50

GalWarehouse Warehouse & Office 2000 7

DHW Heater 1 AO Smith EJC 10 200 200 L07J030620Doemstic Hot Water

Heater, Electric1.65 kW, 10

GalSecurity Office Security Office 2007 14

Energy Audit of Newark Public Schools - University High SchoolCHA Project No.27999 Cost of Electricity: $0.129 $/kWhExisting Lighting & Audit Input $5.10 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWhField 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

(kW/space) * (Annual Hours)

Retrofit control device

Notes

20LED Warehouse Warehouse 310 S 32 C F 1 (ELE) F41LL 32 9.92 SW 2000 19,840 NONE50LED Warehouse Warehouse 16 W 32 P F 2 (ELE) F42LL 60 0.96 SW 2000 1,920 NONE9LED Warehouse Warehouse 32 High Bay MH 200 35 Feet High MH200/1 232 7.42 SW 2000 14,848 NONE15LED Warehouse Men's Restroom Restroom 2 S 32 C F 2 (ELE) F42LL 60 0.12 SW 3120 374 C-OCC

232 Warehouse Sprinkler Room Mechanical Room 2 R 60 C I 1 I60/1 60 0.12 SW 520 62 NONE15LED Warehouse Office Offices 4 S 32 C F 2 (ELE) F42LL 60 0.24 SW 2600 624 C-OCC9LED Garage Garage 4 High Bay MH 200 35 Feet High MH200/1 232 0.93 SW 1600 1,485 NONE50LED Garage Garage 2 W 32 P F 2 (ELE) F42LL 60 0.12 SW 1600 192 NONE50LED Mailroom Offices 11 W 32 P F 2 (ELE) F42LL 60 0.66 SW 2600 1,716 C-OCC198LED Mailroom Offices 9 2T 17 R F 2 (ELE) F22LL 31 0.28 SW 2600 725 C-OCC50LED Office Offices 3 W 32 P F 2 (ELE) F42LL 60 0.18 SW 2600 468 C-OCC50LED Office Offices 4 W 32 P F 2 (ELE) F42LL 60 0.24 SW 2600 624 C-OCC50LED Entrance Hallways 4 W 32 P F 2 (ELE) F42LL 60 0.24 SW 3120 749 NONE50LED Breakroom Staff Lounge 5 W 32 P F 2 (ELE) F42LL 60 0.30 SW 2600 780 C-OCC50LED Restroom Restroom 1 W 32 P F 2 (ELE) F42LL 60 0.06 SW 3120 187 NONE50LED Women's Restroom Restroom 2 W 32 P F 2 (ELE) F42LL 60 0.12 SW 3120 374 NONE

232 Women's Restroom Restroom 3 R 60 C I 1 I60/1 60 0.18 SW 3120 562 C-OCC50LED Men's Restroom Restroom 1 W 32 P F 2 (ELE) F42LL 60 0.06 SW 3120 187 NONE50LED Office Offices 4 W 32 P F 2 (ELE) F42LL 60 0.24 SW 2600 624 C-OCC50LED Office Storage Storage 5 W 32 P F 2 (ELE) F42LL 60 0.30 SW 520 156 C-OCC50LED Corridors Hallways 13 W 32 P F 2 (ELE) F42LL 60 0.78 SW 3120 2,434 C-OCC50LED Storage / Exit Storage 1 W 32 P F 2 (ELE) F42LL 60 0.06 SW 520 31 NONE50LED Office (Back) Offices 6 W 32 P F 2 (ELE) F42LL 60 0.36 SW 2600 936 C-OCC

243 Office Offices 1 4B 32 C F 8 (ELE) F48ILL 224 0.22 SW 2600 582 NONE20LED Office Offices 3 S 32 C F 1 (ELE) F41LL 32 0.10 SW 2600 250 C-OCC199LED Office Offices 5 W 32 C F 1 (ELE) F41LL 32 0.16 SW 2600 416 C-OCC198LED Corridor Hallways 3 2T 17 R F 2 (ELE) F22LL 31 0.09 SW 3120 290 NONE

Total 456 24.46 51,437

Retrofit Control

EXISTING CONDITIONS

5/9/2014 Page 1, Existing

APPENDIX C

ECM Calculations

Newark Public SchoolsCHA Project Number: 27999 Rate of Discount (used for NPV) 3.0%

Yearly UsageMetric Ton Carbon Dioxide Equivalent Building Area

0.140$ $/kWh blended 0.000420205 40,000 Electric Natural Gas Fuel Oil0.129$ $/kWh supply 324,720 0.000420205 45,593$ 19,908$ -$ 5.10$ $/kW 75.6 00.95$ $/Therm 20,997 0.005334717.55$ $/kgals 133 0-$ $/Gal -

Item Cost Simple Life Equivalent CO2 NJ Smart Start Direct Install Payback w/ ROI NPV IRR

Y or N kW kWh therms No. 2 Oil gal Water kgal $ Payback Expectancy (Metric tons) Incentives Eligible (Y/N) Incentives kW kWh therms kgal/yr $

Y ECM-1 Install Rafter Insulation 0.0 0 8,905 0 0 8,459 52,292$ 6.2 20 47.5 N 6.2 0.0 0 178,091 0 $ 169,187 2.2 $73,562 15.2%

Y ECM-2 Install Door Seals 0.0 0 671 0 0 637 655$ 1.0 10 3.6 N 1.0 0.0 0 6,710 0 $ 6,374 8.7 $4,782 97.2%

Y ECM-2 Replace Gas Fired Unit Heaters with Condensing Unit Heaters 0.0 0 3,740 0 0 3,553 96,097$ 27.0 20 20.0 8,800$ N 24.6 0.0 0 74,802 0 $ 71,062 (0.3) ($34,436) -1.9%

Y ECM-3 Replace Electric Unit Heaters with Condensing Unit Heaters 0.0 59,693 (2,122) 0 0 6,341 6,811$ 1.1 20 13.8 1,600$ N 0.8 0.0 1,193,850 (42,431) 0 $ 126,829 17.6 $89,134 121.7%

Y ECM-4 Install Window AC Controllers 0.0 4,829 0 0 0 676 1,200$ 1.8 10 2.0 N 1.8 0.0 48,292 0 0 $ 6,761 4.6 $4,567 55.7%

Y ECM-5 Replace Packaged DX Unit 5.7 9,596 0 0 0 1,586 17,500$ 11.0 10 4.0 N 11.0 56.8 95,964 0 0 $ 16,914 (0.0) ($3,972) -1.8%

Y ECM-6 Install Programmable Thermostats in the Offices and Warehouse 0.0 48,243 2,524 0 0 9,152 5,683$ 0.6 10 33.7 N 0.6 0.0 482,426 25,244 0 $ 91,521 15.1 $72,387 161.0%

Y ECM-8 Install Vending Misers 0.0 2,953 0 0 0 413 280$ 0.7 10 1.2 N 0.7 0.0 29,528 0 0 $ 4,134 13.8 $3,246 147.6%

N ECM-9 Install Low Flow Plumbing Fixtures 0.0 0 0 0 50 377 29,423$ 77.9 30 0.0 N 77.9 0.0 0 0 1,500 $ 11,325 (0.6) ($22,024) -5.3%

N ECM-L1 Lighting Replacements / Upgrades 13.7 28,463 0 0 0 4,510 72,616$ 16.1 10 12.0 -$ N 16.1 137.0 284,630 0 0 $ 48,233 (0.3) ($34,143) -7.8%

N ECM-L2 Install Lighting Controls (Add Occupancy Sensors) 0.0 4,253 0 0 0 549 3,780$ 6.9 10 1.8 490$ N 6.0 0.0 42,530 0 0 $ 5,954 0.6 $1,390 10.6%

Y ECM-L3 Lighting Replacements with Controls (Occupancy Sensors) 13.7 30,689 0 0 0 4,797 79,396$ 16.6 10 12.9 490$ N 16.4 137.0 306,890 0 0 $ 51,349 (0.4) ($37,984) -8.2%

Total (Not Including L1, L2) 19.4 156,002 13,718 0 50 $ 35,994 $ 289,335 8.0 15.0 139 $ 10,890 7.7 194 2,156,949 242,415 1,500 $ 555,455 0.9 $151,243 9.7%

Recommended Measures (highlighted green above) 19.4 156,002 13,718 0 0 $ 35,616 $ 259,913 7.3 13.3 139 $ 10,890 0 7.0 194 2,156,949 242,415 - $ 544,130 1.1 $129,752 10.3%

% of Existing 26% 48% 65% 0% 0%

Multipliers70 70 70 70 50 Material: 1.027

Building Auditorium Gymnasium Library Classrooms Labor: 1.246Enthalpy Operating Occupied Occupied Occupied Occupied Equipment: 1.124

Temp h (Btu/lb) Bin Hours Hours Hours Hours Hours Hours

102.5 Heating System Efficiency 80%97.5 35.4 6 3 3 3 3 2 Cooling Eff (kW/ton) 1.292.5 37.4 31 13 13 13 13 987.5 35.0 131 55 55 55 55 3982.5 33.0 500 208 208 208 208 14977.5 31.5 620 258 258 258 258 18572.5 29.9 664 277 277 277 277 19867.5 27.2 854 356 356 356 356 25462.5 24.0 927 386 386 386 386 276 Hours 4,427 Hrs57.5 20.3 600 250 250 250 250 179 Weighted Avg 40 F52.5 18.2 730 304 304 304 304 217 Avg 28 F47.5 16.0 491 205 205 205 205 14642.5 14.5 656 273 273 273 273 19537.5 12.5 1,023 426 426 426 426 304 Hours 4,333 Hrs32.5 10.5 734 306 306 306 306 218 Weighted Avg 68 F27.5 8.7 334 139 139 139 139 99 Avg 78 F22.5 7.0 252 105 105 105 105 7517.5 5.4 125 52 52 52 52 3712.5 3.7 47 20 20 20 20 147.5 2.1 34 14 14 14 14 102.5 1.3 1 0 0 0 0 0-2.5-7.5

Recommend?

Cooling

Simple Projected Lifetime Savings

Utility Costs

District Warehouse

Annual Utility Cost

Heating

Newark, NJOccupied Hours/Week

City:

Savings

Newark Public SchoolsCHA Project Number: 27999District Warehouse

Notes/Comments:324,720 Total Based on utility analysis51,437 Lighting From Lighting Calculations 16%24,143 Motors Estimated 7%98,793 Cooling Estimated 30%36,400 Plug Load Estimated 11%59,693 Unit Heater Estimated 18%5,632 DHW Heater Estimated 2%

20,850 Computers Estimated 6%27,773 Other Remaining 9%

Notes/Comments:20,997 Total Based on utility analysis 19,947 Unit Heaters Estimated 95%1,050 Furnace Estimated 5%

Utility End Use AnalysisElectricity Use (kWh):

Natural Gas Use (Therms):

Lighting16%

Motors8%

Cooling30%

Plug Load11%

Unit Heater18%

DHW Heater2%

Computers6%

Other9%

Electricity Use (kWh):

Unit Heaters95%

Furnace5%

Natural Gas End Use (Therms)

Newark Public Schools

CHA Project Number: 27999

District Warehouse

ECM-1 Install Additional Attic Insulation

Existing: The wooden rafter roof has no insualtion. This ECM evaluates the additon of 9" of foil faced batt insualtion fastened between the rafters. Proposed: Install aluminum backed fiberglas insulation (R-30)

Area of attic 30,000 SF Cooling System Efficiency 0 kW/ton Heating System Efficiency 78%Existing Infiltration Factor 0.05 cfm/SF Ex Occupied Clng Temp. 85 *F Heating On Point 55 *FProposed Infiltration Factor 0.02 cfm/SF Ex Unoccupied Clng Temp. 85 *F Ex Occupied Htg Temp. 70 *FExisting U Value 0.166 Btuh/SF/°F Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Ex Unoccupied Htg Temp. 70 *FProposed U Value 0.033 Btuh/SF/°F Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Cooling Electricity 0.140$ $/kWh

Heating Gas Cost 0.95$ $/thermNo significant cooling in Warehouse

Occupied Unoccupied Occupied Unoccupied

Avg Outdoor Air Temp. Bins

°FAvg Outdoor Air Enthalpy

Existing Equipment Bin

Hours

Occupied Equipment Bin

Hours

Unoccupied Equipment Bin

Hours

Wall Infiltration & Heat Load

BTUH

Wall Infiltration & Heat Load

BTUH

Wall Infiltration & Heat Load

BTUH

Wall Infiltration & Heat Load

BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy

therms

Proposed Heating Energy therms

A B C D E F G H I J K L

97.5 35.4 6 3 4 -115,624 -115,624 -33,850 -33,850 0 0 0 092.5 37.4 31 13 18 -104,188 -104,188 -34,235 -34,235 0 0 0 087.5 35.0 131 55 76 -62,972 -62,972 -22,709 -22,709 0 0 0 082.5 33.0 500 208 292 0 0 0 0 0 0 0 077.5 31.5 620 258 362 0 0 0 0 0 0 0 072.5 29.9 664 277 387 0 0 0 0 0 0 0 067.5 27.2 854 356 498 0 0 0 0 0 0 0 062.5 24.0 927 386 541 0 0 0 0 0 0 0 057.5 20.3 600 250 350 0 0 0 0 0 0 0 052.5 18.2 730 304 426 115,500 115,500 28,840 28,840 0 0 1,081 27047.5 16.0 491 205 286 148,500 148,500 37,080 37,080 0 0 935 23342.5 14.5 656 273 383 181,500 181,500 45,320 45,320 0 0 1,526 38137.5 12.5 1,023 426 597 214,500 214,500 53,560 53,560 0 0 2,813 70232.5 10.5 734 306 428 247,500 247,500 61,800 61,800 0 0 2,329 58227.5 8.7 334 139 195 280,500 280,500 70,040 70,040 0 0 1,201 30022.5 7.0 252 105 147 313,500 313,500 78,280 78,280 0 0 1,013 25317.5 5.4 125 52 73 346,500 346,500 86,520 86,520 0 0 555 13912.5 3.7 47 20 27 379,500 379,500 94,760 94,760 0 0 229 577.5 2.1 34 14 20 412,500 412,500 103,000 103,000 0 0 180 452.5 1.3 1 0 1 445,500 445,500 111,240 111,240 0 0 6 1

TOTALS 8,760 3,650 5,110 0 0 11,868 2,963

Existing Ceiling Infiltration 1,500 cfm Savings 8,905 therms 8,459$ Existing Ceiling Heat Transfer 4,980 Btuh/°F 0 kWh -$ Proposed Ceiling Infiltration 600 cfm 8,459$ Proposed Ceiling Heat Transfer 1,000 Btuh/°F

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Newark Public Schools

CHA Project Number: 27999 Multipliers

District Warehouse Material: 1.03

Labor: 1.25ECM-1 Install Additional Attic Insulation - Cost Equipment: 1.12

Description QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

Blown-In Attic Insulation (R-30) 30,000 SF 0.40$ 0.60$ 0.21$ 12,324$ 22,428$ 7,081$ 41,833$ -$ -$ 0 -$

Note: Cost estimates are for energy savings calculations only, do not use for procurement 41,833$ Subtotal10,458$ 25% Contingency52,292$ Total

UNIT COSTS SUBTOTAL COSTS TOTAL COST

REMARKS

Newark Public SchoolsCHA Project Number: 27999District Warehouse

ECM-2: Install Door SealsDescription: This ECM evaluates the thermal savings associate with adding door seals and sweeps on overhead doors to prevent infiltration of cold (hot) outdoor air.

Heating System Efficiency 78% Ex Occupied Clng Temp. *F Ex Occupied Htg Temp. *FCooling System Efficiency 0.00 kW/ton Ex Unoccupied Clng Temp. *F Ex Unoccupied Htg Temp. *FLinear Feet of Door Edge 152 LF Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Electricity 0.14$ $/kWh Existing Infiltration Factor* 1.5 cfm/LF Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Natural Gas 0.95$ $/thermProposed Infiltration Factor* 0.45 cfm/LF*Infiltration Factor per Carrier Handbook of Air Conditioning System Designbased on average door seal gap calculated below.

No significant cooling in Warehouse

Occupied Unoccupied Occupied Unoccupied

Avg Outdoor Air Temp.

Bins °FAvg Outdoor Air Enthalpy

Existing Equipment Bin

Hours

Occupied Equipment Bin

Hours

Unoccupied Equipment Bin

HoursDoor Infiltration Load BTUH

Door Infiltration

Load BTUHDoor Infiltration Load BTUH

Door Infiltration

Load BTUH

Existing Cooling Energy

kWh

Proposed Cooling Energy

kWh

Existing Heating Energy therms

Proposed Heating Energy therms

A B C D E F G H I J K L

102.5 0.0 0 0 0 28,215 28,215 8,465 8,465 0 0 0 097.5 35.4 6 3 4 -8,113 -8,113 -2,434 -2,434 0 0 0 092.5 37.4 31 13 18 -10,159 -10,159 -3,048 -3,048 0 0 0 087.5 35.0 131 55 76 -7,679 -7,679 -2,304 -2,304 0 0 0 082.5 33.0 500 208 292 -5,691 -5,691 -1,707 -1,707 0 0 0 077.5 31.5 620 258 362 -4,153 -4,153 -1,246 -1,246 0 0 0 072.5 29.9 664 277 387 -2,469 -2,469 -741 -741 0 0 0 067.5 27.2 854 356 498 323 323 97 97 0 0 4 162.5 24.0 927 386 541 3,597 3,597 1,079 1,079 0 0 43 1357.5 20.3 600 250 350 7,438 7,438 2,231 2,231 0 0 57 1752.5 18.2 730 304 426 9,532 9,532 2,860 2,860 0 0 89 2747.5 16.0 491 205 286 11,808 11,808 3,542 3,542 0 0 74 2242.5 14.5 656 273 383 13,330 13,330 3,999 3,999 0 0 112 3437.5 12.5 1,023 426 597 15,379 15,379 4,614 4,614 0 0 202 6132.5 10.5 734 306 428 17,444 17,444 5,233 5,233 0 0 164 4927.5 8.7 334 139 195 19,324 19,324 5,797 5,797 0 0 83 2522.5 7.0 252 105 147 21,064 21,064 6,319 6,319 0 0 68 2017.5 5.4 125 52 73 22,634 22,634 6,790 6,790 0 0 36 1112.5 3.7 47 20 27 24,392 24,392 7,317 7,317 0 0 15 47.5 2.1 34 14 20 26,076 26,076 7,823 7,823 0 0 11 32.5 1.3 1 0 1 26,870 26,870 8,061 8,061 0 0 0 0-2.5 0.0 0 0 0 616 616 185 185 0 0 0 0-7.5 0.0 0 0 0 1,847 1,847 554 554 0 0 0 0

TOTALS 8,760 3,650 5,110 0 0 959 288

Existing Door Infiltration 228 cfm Savings 671 therms 637$ Existing Unoccupied Door Infiltration 228 cfm 0 kWh -$ Proposed Door Infiltration 68 cfm 637$ Proposed Unoccupied Door Infiltration 68 cfm

DoorWidth

(ft)Height

(ft)Linear Feet (LF)

Avg. gap (in)

gap location LF of gap % door w/ gapAverage gap for

door (in)OH-1 10 12 44 0.57 bottom/seam 34 77% 0.44OH-2 10 12 44 0.57 bottom/seam 34 77% 0.44OH-3 10 12 44 0.57 bottom/seam 34 77% 0.44

Entrance 3 7 20 0.125 bottom 3 15% 0.02Total 33 43 152 0.243 105 69% 0.333

Note: Doors labeled 'a', 'b', etc. are a part of the same door assembly.

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Newark Public SchoolsCHA Project Number: 27999 MultipliersDistrict Warehouse Material: 1.03

Labor: 1.25

ECM-2: Install Door Seals - Cost Equipment: 1.12

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

Garage Door Weatherstripping 3 EA 82$ 25$ -$ 251$ 92$ -$ 343$ Weatherstripping Door Seals & Sweeps 1 EA 37$ 115$ -$ 38$ 143$ -$ 181$

-$ -$ -$ -$

524$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 131$ 25% Contingency

655$

Description QTY UNITUNIT COSTS

Total

SUBTOTAL COSTS TOTAL COST

REMARKS

RS Means 2012

Newark Public Schools

CHA Project Number: 27999

District Warehouse

ECM-3: Replace Unit Heaters with Condensing Unit Heaters

Description: Exisitng gas unit heaters are 78% efficent. New condensing gas unit heaters are 96% efficent

Existing Facility Total Natual Gas Usage 19,947 Therms

Existing Infrared Equipment Usage 1,322,496 Mbtu/yr

Proposed Heating Gas Usage 16,207 Therms

Total energy savings 3,740 Therms

Total cost savings $3,553

Assumptions

0.95$                     $/Therm

1 78% Existing Unit heater operating efficiency

2 85% Existing Unit Distribution Effectiveness

3 96% Proposed infrared heater operational efficiency

4 85% Proposed Unit Distribution Effectiveness

6 22 Number of existing unit heaters to be replaced

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

Newark Public SchoolsCHA Project Number: 27999 MultipliersDistrict Warehouse Material: 1.03

Labor: 1.25

ECM-3: Replace Unit Heaters with Condensing Unit Heaters - Cost Equipment: 1.12

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

Condensing Unit Heater (80,000 btu/h) 22 EA 2,000$ 800$ INC 45,188$ 21,930$ INC 67,118$ Venting 22 EA 250$ 150$ 5,649$ 4,112$ -$ 9,760$

76,878$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 19,219$ 25% Contingency

96,097$

REMARKS

Grainger.com

Total

TOTAL COSTDescription QTY UNITUNIT COSTS SUBTOTAL COSTS

Newark Public Schools

CHA Project Number: 27999

District Warehouse

ECM-4: Replace Eelctric Unit Heaters with Natural Gas Fired Condensing Unit Heaters

Existing Facility Electric UH Usage 59,693 kWh

Existing Infrared Equipment Usage 173,120 Mbtu/yr

Proposed Heating Gas Usage 2,122 Therms

Total energy savings 59,693 kWh

Total energy savings ‐2,122 Therms

Total cost savings $6,341

Assumptions

0.95$                     $/Therm

0.14$                     $/kWh

1 100% Existing Unit heater operating efficiency

2 85% Existing Unit Distribution Effectiveness

3 96% Proposed infrared heater operational efficiency

4 85% Proposed Unit Distribution Effectiveness

6 4 Number of existing unit heaters to be replaced

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

Newark Public SchoolsCHA Project Number: 27999 MultipliersDistrict Warehouse Material: 1.03

Labor: 1.25

ECM-4: Replace Eelctric Unit Heaters with Natural Gas Fired Condensing Unit Heaters - Cost Equipment: 1.12

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

Condensing Unit Heater (50,000btu/h) 2 EA 1,250$ 800$ INC 2,568$ 1,994$ INC 4,561$ Venting 2 EA 250$ 150$ 514$ 374$ -$ 887$

5,448$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 1,362$ 25% Contingency

6,811$

REMARKS

Grainger.com

Total

TOTAL COST

Description QTY UNITUNIT COSTS SUBTOTAL COSTS

Newark Public SchoolsCHA Project Number: 27999District Warehouse

AREA/EQUIPMENT SERVED

Window AC 5 Offices 90,000

Window AC 1 Security Office 18,000

Total btu/h of all window A/C Units: 108,000 btu/hECM-5: Window A/C Controller

Electric Cost $0.140 / kWhAverage run hours per Week 80 HoursSpace Balance Point 55 FSpace Temperature Setpoint 72 deg FBTU/Hr Rating of existing DX equipment 108,000 Btu / Hr

Average EER 10.7Existing Annual Electric Usage 9,382 kWh

Item Value Units

Proposed Annual Electric Usage 4,553 kWh

Annual Electrical Usage Savings 4,829 kWhAnnual Cost Savings $676

OAT - DB Existing ProposedBin Annual Hours of hrs of

Temp F Hours Operation Operation102.5 0 0 100% 097.5 6 3 89% 392.5 31 15 79% 1287.5 131 62 68% 4382.5 500 238 58% 13877.5 620 295 47% 14072.5 664 316 37% 11667.5 854 0 0% 062.5 927 0 0% 057.5 600 0 0% 052.5 730 0 0% 047.5 491 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 34 0 0% 02.5 1 0 0% 0-2.5 0 0 0% 0-7.5 0 0 0% 0

Total 8,760 930 49% 451

COOLING CAPACITY

(btu/h)EQUIPMENT

ASSUMPTIONS Comments

ECM Description : Window A/C units are currently controlled manually by the occupants and are not turned off when the room is unoccupied. This ECM evaluates implementation of a digital timer device that will automatically turn the window A/C unit off at a preset time .

Proposed % of time of operation

Setpoint.

Total BTU/hr of Window A/C units .

Comments

Unit will cycle on w/ temp of room. Possible operating time shown below

ANNUAL SAVINGS

Newark Public Schools

CHA Project Number: 27999 MultipliersDistrict Warehouse Material: 1.03

Labor: 1.25ECM-5: Window A/C Controller - Cost Equipment: 1.12

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

0 -$ -$ -$ Window AC Controller 6 EA 150$ -$ -$ 924.3 -$ -$ 924$ Estimated

-$ -$ -$ -$

924$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 231$ 25% Contingency

1,200$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST

REMARKS

Newark Public SchoolsCHA Project Number: 27999District Warehouse

ECM-6: Replace Unitary HVAC Equipment With More Efficient Unitary Equipment

Equipment Tag

Equipment Description General Type Cooling Capacity (Btu/h) Heating Capacity (Btu/h)

Packaged DX HVAC 120,000 Packaged DX HVAC 120,000

Item Value UnitsDemand Rate 5.10$ / kWElectricity Rate 0.13$ /kWh

Coincidence Factor 0.67 Conversion 3.412 btu/kW

Cooling Capacity 240,000 btu/hr btuh

Baseline EER 11.0 EERb

Proposed EER 18.0 EERq

Equivalent Full Load Hours 1,131 hrs

Demand Savings 5.68 kWEnergy Savings 9,596 kWh

Demand Savings 5.68 kWEnergy Savings 9,596 kWh

Cost Savings 1,267$

Savings calculation formulas are taken from NJ Protocols document for Electric HVAC Equipment

SAVINGS

See Table Below

NJ ProtocolsEquipment

Description: This ECM evaluates the energy savings associated with replacing older less efficient packaged DX cooling untis with either window A/C units or portable A/C units.

Formula/Comments

FORMULA CONSTANTSNJ Protocols

COOLING - HVAC

Newark Public Schools

CHA Project Number: 27999 MultipliersDistrict Warehouse Material: 1.03

Labor: 1.25ECM-6: Replace Unitary HVAC Equipment With More Efficient Unitary Equipment - Cost Equipment: 1.12

QTY UNITMAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ Existing (2) Packaged DX demolition 2 EA -$ 1,000$ -$ 2,492$ -$ 2,492$ RS Means 2012Window A/C 10 EA 250$ 50$ 2,568$ 623$ -$ 3,191$ RS Means 2012Portable Window A/C 5 LS 450$ 50$ 2,311$ 312$ -$ 2,622$ Similar to Move N' CoolEnergy Recovery Ventilator 1 EA 2,500$ 2,500$ 2,568$ 3,115$ -$ 5,683$

13,987$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 3,497$ 25% Contingency

17,500$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL COST

REMARKS

Newark Public SchoolsCHA Project Number: 27999District Warehouse

ECM-7: Install Occupancy Controlled Thermostats in the Offices and Warehouse

70 F Th 70 F70 hrs H 98 hrs65 F Sh 62 F3% Ph 3%

Mbtu/yr Mbtu/yr1,760,000 Btu/hr Caph 1,760,000 Btu/hr

900 hrs EFLHh 400 hrs78% AFUEh 78%

72 F Tc 72 F80 hrs H 88 hrs77 F Sc 82 F6% Pc 6%20 Tons Capc 20 Tons

381 hrs EFLHc 133 hrs11.0 AFUEc 11.0

1,686 Therms3 838 Therms3

35,106 kWh 13,136 kWh

$0.14 $/kWh Blended $0.95 $/Therm 2,524 Therms

48,243 kWh9,152$

5,683$

0.6 YrsSavings calculation formulas are taken from NJ Protocols document for Occupancy Controlled Thermostats

Simple Payback

S A V I N G SNatural Gas SavingsCooling Electricity Savings

COMBINED SAVINGSNatural Gas SavingsCooling Electricity SavingsTotal Cost Savings

Estimated Total Project Cost

Cooling Season Setback TempCooling Season % Savings per Connected Cooling Load CapacityEquivalent Full Load Cooling HoursCooling Equipment EER

Equivalent Full Load Heating HoursHeating Equipment Efficiency

CoolingCooling Season Facility TempWeekly Occupied Hours

Weekly Occupied HoursHeating Season Setback TempHeating Season % Savings per Annual Boiler CapacityConnected Heating Load Capacity

Nighttime SetbackE X I S T I N G C O N D I T I O N S

HeatingHeating Season Facility Temp

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

Heating Season Facility Temp

Connected Cooling Load Equivalent Full Load Cooling Cooling Equipment EER

Cooling

Day Setback

Description: This ECM evaluates adding programmable thermostats which will allow night and unoccupied temperature setback

Annual Boiler Capacity

Natural Gas SavingsS A V I N G S

Cooling Electricity Savings

Weekly Occupied HoursHeating Season Setback TempHeating Season % Savings per

Connected Heating Load Equivalent Full Load Heating Heating Equipment Efficiency

Cooling Season Facility TempWeekly Occupied HoursCooling Season Setback TempCooling Season % Savings per

Newark Public Schools

CHA Project Number: 27999 Multipliers

District Warehouse Material: 1.03Labor: 1.25

Equipment: 1.00

ECM-7: Install Occupancy Controlled Thermostats in the Offices and Warehouse - Cost

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

Programmable Thermostats 8 ea 250$ 250$ 2,054$ 2,492$ -$ 4,546$ RS Means 2012-$ -$ -$ -$

4,546$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 1,137$ 25% Contingency

5,683$

REMARKS

Total

Description QTY UNITUNIT COSTS SUBTOTAL COSTS TOTAL

COST

Newark Public SchoolsCHA Project Number: 27999District Warehouse

ECM-8: Install Vending Machine Controls

Description :

Unit Cost: $0.140 $/kWh blended

Energy Savings Calculations:

Cold Beverage Vending Machine Electric usage 3,504 kWh1,4,7

Snack Vending Machine Electric usage - kWh2,5,7

Dual Vending Machine Electric Usage - kWh3,6,7

Total Vending Machine Electric Usage 3,504 kWh

Cold Beverage Vending Machine Electric usage 551 kWh8

Snack Vending Machine Electric usage 0 kWhDual Vending Machine Electric Usage 0 kWhTotal Vending Machine Electric Usage 551 kWh

Vending Machine Controls Usage Savings 2,953 kWhTotal cost savings 413$

Estimated Total Project Cost 280$ 9

Simple Payback 1 years

Assumptions1 1 Number of cold beverage vending machines2 0 Number of snack vending machines3 0 Number of dual snack/beverage vending machines4 400 Average wattage, typical of cold beverage machines based on prior project experience5 200 Average wattage, typical of snack machines based on prior project experience6 300 Average wattage, typical of dual snack/beverage machines based on prior project experience7 8760 Hours per year vending machine plugged in8 3150 Building Occupied Hours9 0.50 Vending Machine Traffic Factor (0.75 for High Traffic, 0.5 for Medium, 0.25 for low)

Vending machines generally operate 24/7 regardless of the actual usage. This measure proposes installing vending machine controls to reduce the total run time of these units. Cold beverage machines will cycle on for 15 minutes every two hours in order to keep beverages at a desired temperature. The result is a reduction in total electrical energy usage.

Existing

Proposed

Newark Public SchoolsCHA Project Number: 27999 MultipliersDistrict Warehouse Material: 1.03

Labor: 1.25

ECM-8: Install Vending Machine Controls - Cost Equipment: 1.12

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

Vending Miser 1 EA 200$ 15$ -$ 205$ 19$ -$ 224$ -$ -$ -$ -$

224$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 56$ 25% Contingency

280$

REMARKS

Vendor Estimation

Total

TOTAL COST

Description QTY UNITUNIT COSTS SUBTOTAL COSTS

Newark Public SchoolsCHA Project Number: 27999District Warehouse

ECM-9: Replace urinals and flush valves with low flow

$7.55 $ / kGal3

6.7 Based of # of occupants2.5 Gal

30.125 Gal

18.34 kGal / year0.92 kGal / year

17.42 kGal / year$132 / year

**Cost Estimates are for Energy Savings calculations only, do not use for procurement

Description: This ECM evaluates the water savings associated with replacing/ upgrading urinals with 0.125 GPF urinals and or flush valves.

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 replacedTotal Flushes / Urinal (per Day)

S A V I N G SCurrent Urinal Water UseProposed Urinal Water UseWater SavingsCost Savings

Newark Public SchoolsCHA Project Number: 27999District Warehouse

ECM-9: Replace toilets and flush valves with low flow

$7.55 $ / kGal6

6.7 Based of # of occupants3.5 Gal

61.28 Gal

51.36 kGal / year18.78 kGal / year32.57 kGal / year$246 / year

Current Toilet Water UseProposed Toilet Water UseWater SavingsCost Savings

Description: This ECM evaluates the water savings associated with repalcing/ upgrading toilets to 1.28 GPF fixtures and/or flush valves.

S A V I N G S

Proposed Gallons / FlushProposed Toilets 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 GallonsToilets in BuildingTotal Flushes / Toilet (per Day)Average Gallons / Flush

Newark Public SchoolsCHA Project Number: 27999 MultipliersDistrict Warehouse Material: 1.03

Labor: 1.25

Replace Plumbing Fixtures with Low-Flow Equivalents - Cost Equipment: 1.12

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

Low-Flow Urinal 3 EA 1,200$ 1,000$ -$ 3,697$ 3,738$ -$ 7,435$ Low-Flow Toilet 6 EA 1,400$ 1,000$ -$ 8,627$ 7,476$ -$ 16,103$

-$ -$ -$ -$

23,538$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 5,885$ 25% Contingency

29,423$

REMARKS

Vendor Estimate

Total

Vendor Estimate

TOTAL COST

Description QTY UNITUNIT COSTS SUBTOTAL COSTS

Newark Public SchoolsCHA Project Number: 27999District Warehouse

New Jersey Pay For Performance Incentive Program

Note: The following calculation is based on the New Jersey Pay For Performance Incentive Program per April, 2012Building must have a minimum average electric demand of 100 kW. This minimum is waived for buildings owned by localgovernements or non-profit organizations.

- At least 15% source energy savings

- No more than 50% savings from lighting measures - Scope includes more than one measure

- Project has at least a 10% internal rate of return

- At least 50% of the source energy savings must come from investor-owned electricity and/or natural gas (note: exemption for fuel conversions)

Total Building Area (Square Feet) 40,000 $0.05 $/sqft

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

kWh ThermsExisting Cost (from utility) $45,593 $19,908

Existing Usage (from utility) 324,720 20,997Proposed Savings 156,002 13,718

Existing Total MMBtusProposed Savings MMBtus

% Energy ReductionProposed Annual Savings

Incentive #2 $0.09 $0.90 $0.005 $0.05 $0.11 $1.25 $0.11 $1.25Incentive #3 $0.09 $0.90 $0.005 $0.05 $0.11 $1.25 $0.11 $1.25

Elec Gas Total

Incentive #1 $0 $0 $2,000Incentive #2 $17,160 $17,148 $34,308

Incentive #3 $17,160 $17,148 $34,308

Total All Incentives $34,321 $34,296 $70,616

Total Project Cost $259,913

Allowable Incentive

% Incentives #1 of Utility Cost* 3.1% $2,000% Incentives #2 of Project Cost** 13.2% $34,308% Incentives #3 of Project Cost** 13.2% $34,308

Total Eligible Incentives*** w/o Incentives w/ IncentivesProject Cost w/ Incentives 7.3 5.3

* 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

Achieved Incentive

Incentives $

Project Payback (years)$70,616$189,296

At a minimum, all recommended measures were used for this calculation. To qualify for P4P incentives, the following P4P requirements must be met:

Incentive #1Audit is funded by NJ BPU

3,208

Annual Utilities

1,90459.4%

$35,616

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

Energy Audit of Newark Public Schools - University High SchoolCHA Project No.27999 Cost of Electricity: $0.129 $/kWhECM-L1 Lighting Replacements $5.10 $/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

20LED Warehouse 310 S 32 C F 1 (ELE) F41LL 32 9.9 SW 2000 19,840 310 4 ft LED Tube 200732x1 15 4.7 SW 2,000 9,300 10,540 5.3 1,682.18$ 25,319.25$ $0 15.1 15.150LED Warehouse 16 W 32 P F 2 (ELE) F42LL 60 1.0 SW 2000 1,920 16 4 ft LED Tube 200732x2 30 0.5 SW 2,000 960 960 0.5 153.22$ 2,613.60$ $0 17.1 17.19LED Warehouse 32 High Bay MH 200 35 Feet High MH200/1 232 7.4 SW 2000 14,848 32 FXLED78 FXLED78/1 78 2.5 SW 2,000 4,992 9,856 4.9 1,573.02$ 27,014.26$ $0 17.2 17.215LED Warehouse Men's Restroom 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 3120 374 2 4 ft LED Tube 200732x2 30 0.1 SW 3,120 187 187 0.1 27.82$ 326.70$ $0 11.7 11.7

232 Warehouse Sprinkler Room 2 R 60 C I 1 I60/1 60 0.1 SW 520 62 2 CF 26 CFQ26/1-L 27 0.1 SW 520 28 34 0.1 8.47$ 40.50$ $0 4.8 4.815LED Warehouse Office 4 S 32 C F 2 (ELE) F42LL 60 0.2 SW 2600 624 4 4 ft LED Tube 200732x2 30 0.1 SW 2,600 312 312 0.1 47.59$ 653.40$ $0 13.7 13.79LED Garage 4 High Bay MH 200 35 Feet High MH200/1 232 0.9 SW 1600 1,485 4 FXLED78 FXLED78/1 78 0.3 SW 1,600 499 986 0.6 164.84$ 3,376.78$ $0 20.5 20.550LED Garage 2 W 32 P F 2 (ELE) F42LL 60 0.1 SW 1600 192 2 4 ft LED Tube 200732x2 30 0.1 SW 1,600 96 96 0.1 16.06$ 326.70$ $0 20.3 20.350LED Mailroom 11 W 32 P F 2 (ELE) F42LL 60 0.7 SW 2600 1,716 11 4 ft LED Tube 200732x2 30 0.3 SW 2,600 858 858 0.3 130.88$ 1,796.85$ $0 13.7 13.7198LED Mailroom 9 2T 17 R F 2 (ELE) F22LL 31 0.3 SW 2600 725 9 2T 25 R LED 2RTLED 25 0.2 SW 2,600 585 140 0.1 21.42$ 1,822.50$ $0 85.1 85.150LED Office 3 W 32 P F 2 (ELE) F42LL 60 0.2 SW 2600 468 3 4 ft LED Tube 200732x2 30 0.1 SW 2,600 234 234 0.1 35.69$ 490.05$ $0 13.7 13.750LED Office 4 W 32 P F 2 (ELE) F42LL 60 0.2 SW 2600 624 4 4 ft LED Tube 200732x2 30 0.1 SW 2,600 312 312 0.1 47.59$ 653.40$ $0 13.7 13.750LED Entrance 4 W 32 P F 2 (ELE) F42LL 60 0.2 SW 3120 749 4 4 ft LED Tube 200732x2 30 0.1 SW 3,120 374 374 0.1 55.64$ 653.40$ $0 11.7 11.750LED Breakroom 5 W 32 P F 2 (ELE) F42LL 60 0.3 SW 2600 780 5 4 ft LED Tube 200732x2 30 0.2 SW 2,600 390 390 0.2 59.49$ 816.75$ $0 13.7 13.750LED Restroom 1 W 32 P F 2 (ELE) F42LL 60 0.1 SW 3120 187 1 4 ft LED Tube 200732x2 30 0.0 SW 3,120 94 94 0.0 13.91$ 163.35$ $0 11.7 11.750LED Women's Restroom 2 W 32 P F 2 (ELE) F42LL 60 0.1 SW 3120 374 2 4 ft LED Tube 200732x2 30 0.1 SW 3,120 187 187 0.1 27.82$ 326.70$ $0 11.7 11.7

232 Women's Restroom 3 R 60 C I 1 I60/1 60 0.2 SW 3120 562 3 CF 26 CFQ26/1-L 27 0.1 SW 3,120 253 309 0.1 45.90$ 60.75$ $0 1.3 1.350LED Men's Restroom 1 W 32 P F 2 (ELE) F42LL 60 0.1 SW 3120 187 1 4 ft LED Tube 200732x2 30 0.0 SW 3,120 94 94 0.0 13.91$ 163.35$ $0 11.7 11.750LED Office 4 W 32 P F 2 (ELE) F42LL 60 0.2 SW 2600 624 4 4 ft LED Tube 200732x2 30 0.1 SW 2,600 312 312 0.1 47.59$ 653.40$ $0 13.7 13.750LED Office Storage 5 W 32 P F 2 (ELE) F42LL 60 0.3 SW 520 156 5 4 ft LED Tube 200732x2 30 0.2 SW 520 78 78 0.2 19.24$ 816.75$ $0 42.4 42.450LED Corridors 13 W 32 P F 2 (ELE) F42LL 60 0.8 SW 3120 2,434 13 4 ft LED Tube 200732x2 30 0.4 SW 3,120 1,217 1,217 0.4 180.84$ 2,123.55$ $0 11.7 11.750LED Storage / Exit 1 W 32 P F 2 (ELE) F42LL 60 0.1 SW 520 31 1 4 ft LED Tube 200732x2 30 0.0 SW 520 16 16 0.0 3.85$ 163.35$ $0 42.4 42.450LED Office (Back) 6 W 32 P F 2 (ELE) F42LL 60 0.4 SW 2600 936 6 4 ft LED Tube 200732x2 30 0.2 SW 2,600 468 468 0.2 71.39$ 980.10$ $0 13.7 13.7

243 Office 1 4B 32 C F 8 (ELE) F48ILL 224 0.2 SW 2600 582 1 4B 32 C F 8 (ELE) F48ILL 224 0.2 SW 2,600 582 - 0.0 -$ -$ $0 #DIV/0!20LED Office 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2600 250 3 4 ft LED Tube 200732x1 15 0.0 SW 2,600 117 133 0.1 20.23$ 245.03$ $0 12.1 12.1199LED Office 5 W 32 C F 1 (ELE) F41LL 32 0.2 SW 2600 416 5 4 ft LED Tube 200732x1 15 0.1 SW 2,600 195 221 0.1 33.71$ 408.38$ $0 12.1 12.1198LED Corridor 3 2T 17 R F 2 (ELE) F22LL 31 0.1 SW 3120 290 3 2T 25 R LED 2RTLED 25 0.1 SW 3,120 234 56 0.0 8.35$ 607.50$ $0 72.8 72.8

Total 456 24.5 51,437 456 1,039 10.8 22,974 28,463 13.7 $4,511 $72,616 $0

13.7 $83928,463 $3,672

$4,511 16.1 16.1

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

Total savings

kWh SavingsDemand Savings

5/9/2014 Page 2, ECM-L1

Energy Audit of Newark Public Schools - University High SchoolCHA Project No.27999 Cost of Electricity: $0.129 $/kWhECM-L2 Install Occupancy Sensors $5.10 $/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

20LED Warehouse 310 S 32 C F 1 (ELE) F41LL 32 9.9 SW 2000 19,840.0 310 S 32 C F 1 (ELE) F41LL 32 9.9 NONE 2000 19,840.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!50LED Warehouse 16 W 32 P F 2 (ELE) F42LL 60 1.0 SW 2000 1,920.0 16 W 32 P F 2 (ELE) F42LL 60 1.0 NONE 2000 1,920.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!9LED Warehouse 32 High Bay MH 200 35 Feet High MH200/1 232 7.4 SW 2000 14,848.0 32 High Bay MH 200 35 Feet High MH200/1 232 7.4 NONE 2000 14,848.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!15LED Warehouse Men's Restroom 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 3120 374.4 2 S 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 2028 243.4 131.0 0.0 $16.90 $270.00 $35.00 16.0 13.9

232 Warehouse Sprinkler Room 2 R 60 C I 1 I60/1 60 0.1 SW 520 62.4 2 R 60 C I 1 I60/1 60 0.1 NONE 520 62.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!15LED Warehouse Office 4 S 32 C F 2 (ELE) F42LL 60 0.2 SW 2600 624.0 4 S 32 C F 2 (ELE) F42LL 60 0.2 C-OCC 1200 288.0 336.0 0.0 $43.34 $270.00 $35.00 6.2 5.49LED Garage 4 High Bay MH 200 35 Feet High MH200/1 232 0.9 SW 1600 1,484.8 4 High Bay MH 200 35 Feet High MH200/1 232 0.9 NONE 1600 1,484.8 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!50LED Garage 2 W 32 P F 2 (ELE) F42LL 60 0.1 SW 1600 192.0 2 W 32 P F 2 (ELE) F42LL 60 0.1 NONE 1600 192.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!50LED Mailroom 11 W 32 P F 2 (ELE) F42LL 60 0.7 SW 2600 1,716.0 11 W 32 P F 2 (ELE) F42LL 60 0.7 C-OCC 1200 792.0 924.0 0.0 $119.20 $270.00 $35.00 2.3 2.0198LED Mailroom 9 2T 17 R F 2 (ELE) F22LL 31 0.3 SW 2600 725.4 9 2T 17 R F 2 (ELE) F22LL 31 0.3 C-OCC 1200 334.8 390.6 0.0 $50.39 $270.00 $35.00 5.4 4.750LED Office 3 W 32 P F 2 (ELE) F42LL 60 0.2 SW 2600 468.0 3 W 32 P F 2 (ELE) F42LL 60 0.2 C-OCC 1200 216.0 252.0 0.0 $32.51 $270.00 $35.00 8.3 7.250LED Office 4 W 32 P F 2 (ELE) F42LL 60 0.2 SW 2600 624.0 4 W 32 P F 2 (ELE) F42LL 60 0.2 C-OCC 1200 288.0 336.0 0.0 $43.34 $270.00 $35.00 6.2 5.450LED Entrance 4 W 32 P F 2 (ELE) F42LL 60 0.2 SW 3120 748.8 4 W 32 P F 2 (ELE) F42LL 60 0.2 NONE 3120 748.8 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!50LED Breakroom 5 W 32 P F 2 (ELE) F42LL 60 0.3 SW 2600 780.0 5 W 32 P F 2 (ELE) F42LL 60 0.3 C-OCC 3000 900.0 -120.0 0.0 -$15.48 $270.00 $35.00 -15.250LED Restroom 1 W 32 P F 2 (ELE) F42LL 60 0.1 SW 3120 187.2 1 W 32 P F 2 (ELE) F42LL 60 0.1 NONE 3120 187.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!50LED Women's Restroom 2 W 32 P F 2 (ELE) F42LL 60 0.1 SW 3120 374.4 2 W 32 P F 2 (ELE) F42LL 60 0.1 NONE 3120 374.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

232 Women's Restroom 3 R 60 C I 1 I60/1 60 0.2 SW 3120 561.6 3 R 60 C I 1 I60/1 60 0.2 C-OCC 2028 365.0 196.6 0.0 $25.36 $270.00 $35.00 10.6 9.350LED Men's Restroom 1 W 32 P F 2 (ELE) F42LL 60 0.1 SW 3120 187.2 1 W 32 P F 2 (ELE) F42LL 60 0.1 NONE 3120 187.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!50LED Office 4 W 32 P F 2 (ELE) F42LL 60 0.2 SW 2600 624.0 4 W 32 P F 2 (ELE) F42LL 60 0.2 C-OCC 1200 288.0 336.0 0.0 $43.34 $270.00 $35.00 6.2 5.450LED Office Storage 5 W 32 P F 2 (ELE) F42LL 60 0.3 SW 520 156.0 5 W 32 P F 2 (ELE) F42LL 60 0.3 C-OCC 520 156.0 0.0 0.0 $0.00 $270.00 $35.00 #DIV/0!50LED Corridors 13 W 32 P F 2 (ELE) F42LL 60 0.8 SW 3120 2,433.6 13 W 32 P F 2 (ELE) F42LL 60 0.8 C-OCC 2340 1,825.2 608.4 0.0 $78.48 $270.00 $35.00 3.4 3.050LED Storage / Exit 1 W 32 P F 2 (ELE) F42LL 60 0.1 SW 520 31.2 1 W 32 P F 2 (ELE) F42LL 60 0.1 NONE 520 31.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!50LED Office (Back) 6 W 32 P F 2 (ELE) F42LL 60 0.4 SW 2600 936.0 6 W 32 P F 2 (ELE) F42LL 60 0.4 C-OCC 1200 432.0 504.0 0.0 $65.02 $270.00 $35.00 4.2 3.6

243 Office 1 4B 32 C F 8 (ELE) F48ILL 224 0.2 SW 2600 582.4 1 4B 32 C F 8 (ELE) F48ILL 224 0.2 NONE 2600 582.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!20LED Office 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2600 249.6 3 S 32 C F 1 (ELE) F41LL 32 0.1 C-OCC 1200 115.2 134.4 0.0 $17.34 $270.00 $35.00 15.6 13.6199LED Office 5 W 32 C F 1 (ELE) F41LL 32 0.2 SW 2600 416.0 5 W 32 C F 1 (ELE) F41LL 32 0.2 C-OCC 1200 192.0 224.0 0.0 $28.90 $270.00 $35.00 9.3 8.1198LED Corridor 3 2T 17 R F 2 (ELE) F22LL 31 0.1 SW 3120 290.2 3 2T 17 R F 2 (ELE) F22LL 31 0.1 NONE 3120 290.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

0 #N/A #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE!Total 456 24.5 51437.2 456.0 24.5 47184.2 4253.0 0.0 548.6 3780.0 490.0

0.0 $04,253 $549

$549 6.9 6.0

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

Total Savings

Demand SavingskWh Savings

5/9/2014 Page 3, ECM-L2

Energy Audit of Newark Public Schools - University High School CHA Project No.27999 Cost of Electricity: $0.129 $/kWhECM-L3 Lighting Replacements with Occupancy Sensors $5.10 $/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

20LED Warehouse 310 S 32 C F 1 (ELE) F41LL 32 9.9 SW 2000 19,840 310 4 ft LED Tube 200732x1 15 4.7 NONE 2,000 9,300 10,540 5.3 1,682.18$ 25,319.25$ -$ 15.1 15.150LED Warehouse 16 W 32 P F 2 (ELE) F42LL 60 1.0 SW 2000 1,920 16 4 ft LED Tube 200732x2 30 0.5 NONE 2,000 960 960 0.5 153.22$ 2,613.60$ -$ 17.1 17.19LED Warehouse 32 High Bay MH 200 35 Feet High MH200/1 232 7.4 SW 2000 14,848 32 FXLED78 FXLED78/1 78 2.5 NONE 2,000 4,992 9,856 4.9 1,573.02$ 27,014.26$ -$ 17.2 17.215LED Warehouse Men's Restroom 2 S 32 C F 2 (ELE) F42LL 60 0.1 SW 3120 374 2 4 ft LED Tube 200732x2 30 0.1 C-OCC 2,028 122 253 0.1 36.27$ 596.70$ 35$ 16.5 15.5

232 Warehouse Sprinkler Room 2 R 60 C I 1 I60/1 60 0.1 SW 520 62 2 CF 26 CFQ26/1-L 27 0.1 NONE 520 28 34 0.1 8.47$ 40.50$ -$ 4.8 4.815LED Warehouse Office 4 S 32 C F 2 (ELE) F42LL 60 0.2 SW 2600 624 4 4 ft LED Tube 200732x2 30 0.1 C-OCC 1,200 144 480 0.1 69.26$ 923.40$ 35$ 13.3 12.89LED Garage 4 High Bay MH 200 35 Feet High MH200/1 232 0.9 SW 1600 1,485 4 FXLED78 FXLED78/1 78 0.3 NONE 1,600 499 986 0.6 164.84$ 3,376.78$ -$ 20.5 20.550LED Garage 2 W 32 P F 2 (ELE) F42LL 60 0.1 SW 1600 192 2 4 ft LED Tube 200732x2 30 0.1 NONE 1,600 96 96 0.1 16.06$ 326.70$ -$ 20.3 20.350LED Mailroom 11 W 32 P F 2 (ELE) F42LL 60 0.7 SW 2600 1,716 11 4 ft LED Tube 200732x2 30 0.3 C-OCC 1,200 396 1,320 0.3 190.48$ 2,066.85$ 35$ 10.9 10.7198LED Mailroom 9 2T 17 R F 2 (ELE) F22LL 31 0.3 SW 2600 725 9 2T 25 R LED 2RTLED 25 0.2 C-OCC 1,200 270 455 0.1 62.05$ 2,092.50$ 35$ 33.7 33.250LED Office 3 W 32 P F 2 (ELE) F42LL 60 0.2 SW 2600 468 3 4 ft LED Tube 200732x2 30 0.1 C-OCC 1,200 108 360 0.1 51.95$ 760.05$ 35$ 14.6 14.050LED Office 4 W 32 P F 2 (ELE) F42LL 60 0.2 SW 2600 624 4 4 ft LED Tube 200732x2 30 0.1 C-OCC 1,200 144 480 0.1 69.26$ 923.40$ 35$ 13.3 12.850LED Entrance 4 W 32 P F 2 (ELE) F42LL 60 0.2 SW 3120 749 4 4 ft LED Tube 200732x2 30 0.1 NONE 3,120 374 374 0.1 55.64$ 653.40$ -$ 11.7 11.750LED Breakroom 5 W 32 P F 2 (ELE) F42LL 60 0.3 SW 2600 780 5 4 ft LED Tube 200732x2 30 0.2 C-OCC 3,000 450 330 0.2 51.75$ 1,086.75$ 35$ 21.0 20.350LED Restroom 1 W 32 P F 2 (ELE) F42LL 60 0.1 SW 3120 187 1 4 ft LED Tube 200732x2 30 0.0 NONE 3,120 94 94 0.0 13.91$ 163.35$ -$ 11.7 11.750LED Women's Restroom 2 W 32 P F 2 (ELE) F42LL 60 0.1 SW 3120 374 2 4 ft LED Tube 200732x2 30 0.1 NONE 3,120 187 187 0.1 27.82$ 326.70$ -$ 11.7 11.7

232 Women's Restroom 3 R 60 C I 1 I60/1 60 0.2 SW 3120 562 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 2,028 164 397 0.1 57.31$ 330.75$ 35$ 5.8 5.250LED Men's Restroom 1 W 32 P F 2 (ELE) F42LL 60 0.1 SW 3120 187 1 4 ft LED Tube 200732x2 30 0.0 NONE 3,120 94 94 0.0 13.91$ 163.35$ -$ 11.7 11.750LED Office 4 W 32 P F 2 (ELE) F42LL 60 0.2 SW 2600 624 4 4 ft LED Tube 200732x2 30 0.1 C-OCC 1,200 144 480 0.1 69.26$ 923.40$ 35$ 13.3 12.850LED Office Storage 5 W 32 P F 2 (ELE) F42LL 60 0.3 SW 520 156 5 4 ft LED Tube 200732x2 30 0.2 C-OCC 520 78 78 0.2 19.24$ 1,086.75$ 35$ 56.5 54.750LED Corridors 13 W 32 P F 2 (ELE) F42LL 60 0.8 SW 3120 2,434 13 4 ft LED Tube 200732x2 30 0.4 C-OCC 2,340 913 1,521 0.4 220.08$ 2,393.55$ 35$ 10.9 10.750LED Storage / Exit 1 W 32 P F 2 (ELE) F42LL 60 0.1 SW 520 31 1 4 ft LED Tube 200732x2 30 0.0 NONE 520 16 16 0.0 3.85$ 163.35$ -$ 42.4 42.450LED Office (Back) 6 W 32 P F 2 (ELE) F42LL 60 0.4 SW 2600 936 6 4 ft LED Tube 200732x2 30 0.2 C-OCC 1,200 216 720 0.2 103.90$ 1,250.10$ 35$ 12.0 11.7

243 Office 1 4B 32 C F 8 (ELE) F48ILL 224 0.2 SW 2600 582 1 4B 32 C F 8 (ELE) F48ILL 224 0.2 NONE 2,600 582 - 0.0 -$ -$ -$ 20LED Office 3 S 32 C F 1 (ELE) F41LL 32 0.1 SW 2600 250 3 4 ft LED Tube 200732x1 15 0.0 C-OCC 1,200 54 196 0.1 28.35$ 515.03$ 35$ 18.2 16.9199LED Office 5 W 32 C F 1 (ELE) F41LL 32 0.2 SW 2600 416 5 4 ft LED Tube 200732x1 15 0.1 C-OCC 1,200 90 326 0.1 47.26$ 678.38$ 35$ 14.4 13.6198LED Corridor 3 2T 17 R F 2 (ELE) F22LL 31 0.1 SW 3120 290 3 2T 25 R LED 2RTLED 25 0.1 NONE 3,120 234 56 0.0 8.35$ 607.50$ -$ 72.8 72.8

0 #N/A #VALUE!

S Total 456 24.5 51,437 456 10.8 20,749 13.7 4,798 76,396 $490

S 13.7 $839S 30,689 $3,959

S $4,798 15.9 15.8

EXISTING CONDITIONS

Total Savings

RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

Demand SavingskWh Savings

5/9/2014 Page 4, ECM-L3

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)

APPENDIX E

Photovoltaic Analysis

Photovoltaic (PV) Solar Power Generation - Screening Assessment

NEWARK PUBLIC SCHOOL DISTRICTWAREHOUSE

Cost of Electricity $0.140 /kWhElectricity Usage 324,720 kWh/yrSystem Unit Cost $4,000 /kW

Budgetary Estimated TotalNew Jersey Renewable Payback Payback

Cost Maintenance SavingsFederal Tax

Credit ** SREC(without SREC

(with SREC

Savings$ kW kWh therms $ $ $ $ $ Years Years

$640,000 160.0 202,967 0 $28,498 0 $28,498 $0 $31,460 22.5 10.7** Estimated Solar Renewable Energy Certificate Program (SREC) SREC for 15 Years= $155 /1000kwh

Area Output*1,969 m2

21,198 ft2

Perimeter Output*395 m

1,295 ft

Available Roof Space for PV:(Area Output - 5 ft x Perimeter)

14,722 ft2

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

11.5 watt/ft2169,302 DC watts

160 kW Enter into PV Watts

PV Watts Inputs***Array Tilt Angle 25Array Azimuth 180

Zip Code 07114DC/AC Derate Factor 0.83

PV Watts Output202,967 annual kWh calculated in PV Watts program

% Offset CalcUsage 324,720 (from utilities)PV Generation 202,967 (generated using PV Watts )% offset 63%

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

** http://www.flettexchange.com

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

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

5/30/2014 Page 1, Warehouse

Please send questions and comments regarding PVWATTS to Webmaster

Disclaimer and copyright notice

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

* * *AC Energy

&Cost Savings

Warehouse

Station IdentificationCity: Newark

State: New_Jersey

Latitude: 40.70° N

Longitude: 74.17° W

Elevation: 9 m

PV System SpecificationsDC Rating: 160.0 kW

DC to AC Derate Factor: 0.830

AC Rating: 132.8 kW

Array Type: Fixed Tilt

Array Tilt: 25.0°

Array Azimuth: 180.0°

Energy SpecificationsCost of Electricity: 14.0 ¢/kWh

Results

MonthSolar

Radiation(kWh/m 2/day)

AC Energy(kWh)

Energy Value

($)

1 2.95 12467 1745.38

2 3.70 14087 1972.18

3 4.44 18219 2550.66

4 4.97 18926 2649.64

5 5.65 21704 3038.56

6 5.78 20899 2925.86

7 5.67 20930 2930.20

8 5.46 19949 2792.86

9 4.99 18226 2551.64

10 4.15 16159 2262.26

11 2.82 11056 1547.84

12 2.50 10345 1448.30

Year 4.43 202967 28415.38

About the Hourly Performance Data

Output Hourly Performance Data

* Saving Text from a Browser

Output Results as Text

Run PVWATTS v.1 for another US location or an International locationRun PVWATTS v.2 (US only)

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APPENDIX F

Photos

1: Uninsulated rafters in warehouse

2: Gap in overhead door frame

3: Gap visible under overhead door

4: Gas fired UH in warehouse

5: Electric UH in mechanic garage

6: Packaged DX cooling unit for offices (1 of 2 units)

7: Example non-programmable thermostat in office space

8: Sample plumbing fixture

9: Sample lighting in warehouse