HILLSDALE SCHOOL DISTRICT GEORGE G. WHITE MIDDLE SCHOOL ENERGY ASSESSMENT. for NEW JERSEY BOARD OF PUBLIC UTILITIES CHA PROJECT NO OCTOBER 2012

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1 HILLSDALE SCHOOL DISTRICT GEORGE G. WHITE MIDDLE SCHOOL ENERGY ASSESSMENT for NEW JERSEY BOARD OF PUBLIC UTILITIES CHA PROJECT NO OCTOBER 2012 Prepared by: 6 Campus Drive Parsippany, NJ (973) New Jersey BPU - Energy Audits

2 TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY INTRODUCTION AND BACKGROUND EXISTING CONDITIONS Building - General Utility Usage HVAC Systems Control Systems Lighting/Electrical Systems Domestic Hot Water Systems Plumbing Systems... 5 ENERGY CONSERVATION MEASURES ECM-1 Boiler Replacement ECM-2 Replace DWH with Tankless High Efficiency Water Heater ECM-3 Replace Window A/C Units with Ductless Splits Systems ECM-4 Install Kitchen Hood Controls ECM-5 Walk-in Cooler & Freezer Controls ECM-6 Lighting Replacement / Upgrades ECM-7 Install Lighting Controls (Occupancy Sensors) ECM-8 Lighting Replacements with Controls (Occupancy Sensors) ECM-9 Install Low Flow Plumbing PROJECT INCENTIVES Incentives Overview New Jersey Pay For Performance Program New Jersey Smart Start Program Direct Install Program Energy Savings Improvement Plans (ESIP) ALTERNATIVE ENERGY SCREENING EVALUATION Solar New Jersey BPU - Energy Audits i

3 5.1.1 Solar Photovoltaic Power Generation Solar Thermal Hot Water Plant Demand Response Curtailment EPA PORTFOLIO MANAGER CONCLUSIONS & RECOMMENDATIONS APPENDICES A Utility Usage Analysis B Equipment Inventory C ECM Calculations D New Jersey Pay For Performance Incentive Program E New Jersey Energy Savings Improvement Plans F Solar Photovoltaic (PV) Power Generation G EPA Portfolio Manager New Jersey BPU - Energy Audits ii

4 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 facility 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 facility staff and spot measurements taken in the field. New Jersey BPU - Energy Audits iii

5 1.0 EXECUTIVE SUMMARY The Hillsdale School District recently engaged CHA to perform an energy audit in connection with the New Jersey Board of Public Utilities Local Government Energy Audit Program. This report details the results of the energy audit conducted for: Building Name Address Square Feet Construction Date George G. White Middle School 120 Magnolia Avenue Hillsdale, NJ , The Energy Conservation Measures (ECMs) identified in this report will allow for a more efficient use of energy and if pursued have the opportunity to qualify for the New Jersey SmartStart Buildings Program and/or Direct Install Program. Potential annual savings of $17,800 for the recommended ECMs may be realized with a payback of >20 years. A summary of the costs, savings, and paybacks for the recommended ECMs follows: Summary of Energy Conservation Measures Approx. Costs Payback (Years) Payback Energy Conservation Measure Approx. (Years) Potential Savings w/o Incentive w/ ($) ($/year) Incentive ($)* Incentive ECM-1 Boiler Replacement 357,000 8,200 >20 6,000 >20 X Recommended For Implementation ECM-2 Replace DWH with Tankless High Efficiency Water Heater 9, >20 ECM-3 Replace Window AC Units with Ductless split units 14, > >20 ECM-4 Install Kitchen Hood Controls 39, >20 0 >20 ECM-5 Walk-in Cooler & Freezer Controls 15, ECM-6 Lighting Replacement / Upgrades 88,000 3,800 >20 6,100 >20 ECM-7 Install Lighting Controls (Occupancy Sensors) 22,000 3, ,900 5 Lighting Replacements with ECM-8 Lighting Controls (Occupancy Sensors) 111,000 6, , X ECM-9 Install Low Flow Plumbing Fixtures 29,000 2, X * Incentive shown is the maximum amount potentially available per the NJ SmartStart Programs. New Jersey BPU - Energy Audits Page 1 of 19

6 2.0 INTRODUCTION AND BACKGROUND The George G. White Middle School building is an 83,105 square foot facility consisting of three floors. The building was originally constructed in 1922 with subsequent additions in the early 1940 s, 1974 and The school has classrooms, offices, gymnasiums (auxiliary gym and multi-purpose room), cafeteria, kitchen and a media center. The school hours of operation are from 9:00 AM 2:30 PM Monday through Friday, with various after-school activities. The employees work hours are from 7:00 AM 4:00 PM. The building is occupied approximately 16 hours per day Monday through Friday; totaling hours per week. The school has approximately 659 students and 86 facility members. New Jersey s Clean Energy Program, funded by the New Jersey Board of Public Utilities, supports energy efficiency and sustainability for Municipal and Local Government Energy Audits. Through the support of a utility trust fund, New Jersey is able to assist state and local authorities in reducing energy consumption while increasing comfort. New Jersey BPU - Energy Audits Page 2 of 19

7 3.0 EXISTING CONDITIONS 3.1 Building - General The building is constructed of steel and wood framing and has masonry exterior walls. Interior walls are both masonry in the newer sections and lathe and plaster in the 1922 section. The majority of the roof is pitched and constructed of wood rafters, wood sheathing, and slate shingles. Flat roof areas are metal or wooden decks covered in 2 rigid insulation and asphalt rolled roofing. The roof was reported be in poor condition. All windows and doors have been upgraded in Windows are aluminum frame and double pane glazing and have interior blinds. 3.2 Utility Usage Utilities include electricity, natural gas, and potable water. Electricity is delivered by PSE&G and supplied by South Jersey Energy and Champion Energy. Natural gas delivered by PSE&G and supplied by Hess. Potable water is provided by United Water. For the 12-month period ranging from July 2011 through June 2012, the utilities usage for the building was as follows: Actual Cost & Site Usage by Utility Electric Annual Usage 587,600 kwh/yr Annual Cost 86,800 $ Blended Rate $/kwh Supply Rate $/kwh Demand Rate 6.52 $/kw Peak Demand kw Min. Demand 88.0 kw Avg. Demand kw Natural Gas Annual Usage 41,700 therms Annual Cost 38,800 $ Rate 0.93 $/therms Water Annual Usage 510 kgals/yr Annual Cost 3,200 $ Rate 6.29 $/kgals Electrical usage was generally higher in the summer months when air conditioning equipment was operational. Fuel oil consumption was highest in winter months for heating. See Appendix A for a detailed 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. With the supply portion open to competition, New Jersey BPU - Energy Audits Page 3 of 19

8 customers can shop around for the best price on their energy supplies. Their electric and natural gas distribution utilities will still deliver those supplies through their wires and pipes and respond to emergencies, should they arise regardless of where those supplies are purchased. Purchasing your 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 your service. Additional information on selecting a third party energy supplier is available here: 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. 3.3 HVAC Systems Two boilers produce hot water that provides heat to the facility. Two Weil-Mclain HR hot water boilers, located in the mechanical room, have inputs of MBH with an estimated efficiency of 70%. They were installed in 1971 and are in fair condition. These boilers appear to have a hot water reset schedule based on outdoor air temperature. The building has 7 heating zones and each zone is equipped with a dedicated pump. There is not redundancy in the system and if any pump fails then there is no heat to that zone. There are two(2) 5 HP pumps and five (5) 1-1/2 HP pumps that serve the 1922, 1940, 1974 building. There are two ½ HP pumps controlled by variable frequency drives (VFDs) that serve the 2004 addition only. The efficiency of the pumps are %. Heating hot water is pumped throughout the building to unit ventilators, fan coil units, perimeter fin tube and larger heating and ventilating units. Smaller classrooms are provided with a single unit ventilator (UV) while larger classrooms have two UVs. These UVs provide heating only for the majority of the classrooms. The UVs are the same vintage as the building (1922, 1940, and 1974) and are in working condition but well past the useful life according to ASHRAE. Some of the classrooms are provided with window A/C unit for cooling. The 2004 addition (conference room, 5 classrooms, and toilet rooms) is cooled by one ducted split system. The music room and a second floor conference room also have a dedicated split system. The Split systems include an indoor fan coil unit and direct expansion (DX) cooling condenser, typically located on the roof. All are in various conditions, but are operational. As these units fail they should be replaced through attrition with higher efficiency models. Based on the age of the systems the cooling efficiency is estimated to be 9.0 EER. Specifics on mechanical equipment can be found within the equipment inventory located in Appendix B. 3.4 Control Systems The building is controlled by a hybrid of a web-based Automated Logics direct digital control system (DDC) and pneumatically actuated dampers and valves. The system utilizes a Curtis 6DH60 60 air compressor to produce compressed air needed to actuate valves and dampers. The Automated Logic System can monitor the pneumatic controls operation. The 2004 addition has full (DDC) controls. Upgrading to full DDC control would remove the compressor and New Jersey BPU - Energy Audits Page 4 of 19

9 associated air leaks. Each head custodian has control over the system at their school and monitors their system through the web from a dedicated PC. Typical setpoints in the facility are 72 F heating and 71 F cooling during occupied times, and 65 F heating and 80 F cooling during unoccupied times. Each setpoint has +/- 3 degree variance. Each space has a sensor that is tied into the BAS. There is a lock box over it to prevent teachers from manually adjusting the temperature of the space. 3.5 Lighting/Electrical Systems The facility has upgraded incandescent fixtures to compact florescent lighting (CFLs). Magnetic ballasts have been upgraded to electronic; and classrooms, offices, common area, and corridor fixtures have been upgraded to four foot T-8 32W recessed fluorescents. Some areas have compact fluorescent twin biaxial lamps, incandescent bulbs and metal halides are utilized in the gymnasium. The majority of lights are switched manually; exceptions are the gymnasiums. Parking lot lighting consists of pole mounted high pressure sodium light fixtures which are on a timer. The building exterior utilizes 175W MVR lamps. 3.6 Domestic Hot Water Systems The facility utilizes a 100 gallon, 250,000 BTU A.O. Smith BTR-250A118G domestic hot water heater (DWH) to create domestic hot water (DHW). The water serves the restrooms, janitor closet sinks and the kitchen. The DWH is estimated to be 80% efficiency. This unit was installed in 2009 and appears to be in good condition. 3.7 Plumbing Systems Lavatories faucets have been upgraded to 2.2 gallon per minutes. The majority of the 1922, 1940 and 1974 plumbing fixtures are original to that vintage and replacement should be considered. Ultra low water conserving plumbing fixtures could be installed to reduce water usage. It was reported that there is not enough water pressure to adequately flush third floor plumbing fixtures. This could be caused by poor street pressure or corroded piping. An engineering analysis is recommended to prior to performing any fixture upgrades. ENERGY CONSERVATION MEASURES 3.8 ECM-1 Boiler Replacement Two Weil-Mclain HR hot water boilers, located in the mechanical room, have inputs of MBH with estimated efficiencies of 70%. They were installed in 1971 and are in fair condition. These boilers appear to use a hot water reset schedule based on outdoor air temperatures. These boilers are past their useful life according to ASHRAE. This ECM assesses replacing the two existing Weil McLain boilers with two 3,000 MBH condensing gas boilers. The operating sequence would remain the same. Condensing boilers operate at a minimum of 92% efficiency. The increased system efficiency will result in lower natural gas usage. New Jersey BPU - Energy Audits Page 5 of 19

10 To implement this ECM, the old boilers would need to be removed, piping and electrical wiring would be modified to accommodate the new boilers. Each new boiler would have dedicated stainless steel venting to the outdoors. Natural gas-fired boilers have an expected life of 25 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 205,000 therms of natural gas and $190,000. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-1 Boiler Replacement Budgetary Annual Utility Savings Estimated Total Potential Payback Payback Incentiv Cost Maintenance Savings ROI e* (without (with Electricity Natural Gas Water Total Savings Incentive) Incentive) $ kw kwh Therms kgals $ $ $ $ Years Years 357, , , ,600 (0.4) 6,000 >20 >20 * Incentive shown is per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities This measure is recommended based on the age and condition of the boilers and the assumption that they will need to be replaced in the near future. 3.9 ECM-2 Replace DWH with Tankless High Efficiency Water Heater The school has a gas fired, 250,000 BTU/hr A.O. Smith 100 gallon domestic hot water heater (DHW). The hot water is provided to the restrooms, janitor closet sinks and the kitchen. The DWH is estimated to be 80% efficiency. This unit was installed in 2009 and is in good condition. This ECM assesses adding a high efficiency, tankless instantaneous domestic hot water heater sized to meet the DHW requirements of the building. The existing water heater could be used for storage of the hot water or removed altogether. According to the U.S. Department of Energy, 2.5% of stored capacity is lost every hour during DHW heater standby. This value was applied to the total volume to determine annual standby losses. Proposed efficiency was based on a typical high efficiency natural gas condensing type hot water heater; it was calculated that $200 would be saved per year. The new water heaters will require water and gas piping modifications, venting, and electrical connections. Domestic hot water heaters have an expected life of 12 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 3,000 therms and $3,000. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: New Jersey BPU - Energy Audits Page 6 of 19

11 ECM-2 Replace DWH with Tankless High Efficiency Water Heater Budgetary Annual Utility Savings Estimated Total Potential Payback Payback Cost Maintenance Savings ROI Incentive* (without (with Electricity Natural Gas Water Total Savings Incentive) Incentive) $ kw kwh Therms kgals $ $ $ $ Years Years 9, (0.4) 300 >20 >20 * Incentive shown is per the New Jersey SmartStart Install Program. See section 5.0 for other incentive opportunities. This measure is not recommended due to the long payback period ECM-3 Replace Window A/C Units with Ductless Splits Systems The school has six (6) 18,000 BTU/hr window mounted A/C units serving classrooms. These units are estimated to have seasonal energy efficiency ratios (SEER) of 9.0 based on their age and condition. This ECM assesses replacing one window unit with a ductless cooling systems which has a higher SEER. The indoor portion of the system would be installed at the interior wall of the classroom and refrigeration piping would be routed up to the roof mounted condensing unit. To implement this ECM, electrical upgrades will be required. To get the total savings opportunity the values should be multiplied by the number of units. The assumption of this calculation is that the operating hours and capacity remain the same. The energy savings is the result of operating a higher efficiency unit. Split systems units have an expected life of 15 years, according to ASHRAE, and total energy savings over the life of the project are estimated at 3,000 kwh and $300. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-3 Replace Window A/C Units w/ductless Splits Budgetary Annual Utility Savings Estimated Total Potential Payback Payback Cost Maintenance Savings ROI Incentive* (without (with Electricity Natural Gas Water Total Savings Incentive) Incentive) $ kw kwh Therms kgals $ $ $ $ Years Years 14, (0.1) 100 >20 >20 * Incentive shown is per the New Jersey SmartStart Program. See section 5.0 for other incentive opportunities. This measure is not recommended due to the long payback period ECM-4 Install Kitchen Hood Controls The kitchen has a hood that is exhausted with a 5 HP fan. The fan runs when cooking operations are occurring. This ECM assesses the installation of a variable speed drive hood fan controller. Upon activation, the hood lights turn on and the fan will reach a preset minimum speed of between 10 and 50 percent. When the cooking occurs the fan speed increases based on the amount of fumes released an the exhaust air temperature. During actual cooking, the speed New Jersey BPU - Energy Audits Page 7 of 19

12 increases to 100 percent until smoke and heat are removed. The control will also send a signal to the kitchen AHU to modulate the speed on the supply fan drive based on exhaust air quantity. Energy saving is calculated from reduction of exhaust and make-up fan speed. Kitchen hood controls have an expected life of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 18,000 kwh and $3,000. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-4 Install Kitchen Hood Controls Budgetary Annual Utility Savings Estimated Total Potential Payback Payback Cost Maintenance Savings ROI Incentive* (without (with Electricity Natural Gas Water Total Savings Incentive) Incentive) $ kw kwh Therms kgals $ $ $ $ Years Years 39, , (0.9) 0 >20 >20 * There is no incentive available through the New Jersey Smart Start Programs for this ECM. See section 5.0 for other incentive opportunities. This measure is not recommended due to the long payback period ECM-5 Walk-in Cooler & Freezer Controls The cafeteria kitchen contains an 8 x8 walk-in cooler and 8 x8 walk-in freezer. This piece of equipment currently does not have any control on it and run continuously throughout the day. Installing a CoolTrol Cooler Control System was assessed. The benefits include: Evaporator fans run 25% to 80% less, saving electricity and reducing compressor run time. Door and frame heaters are controlled based on space dewpoint, reducing run time by up to 95% in coolers and 60% in freezers Evaporator fan motors replaced with hi-efficient fan motors saving 40% to 70% in energy CoolTrol controls have an expected life of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 94,500 kwh and $15,000. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-5 Walk-in Cooler and Freezer Controls Budgetary Annual Utility Savings Estimated Total Potential Payback Payback Cost Maintenance Savings ROI Incentive* (without (with Electricity Natural Gas Water Total Savings Incentive) Incentive) $ kw kwh Therms kgals $ $ $ $ Years Years 15, , (0.1) * Incentive shown is per the New Jersey Direct Install Program. See section 5.0 for other incentive opportunities. New Jersey BPU - Energy Audits Page 8 of 19

13 This measure is not recommended ECM-6 Lighting Replacement / Upgrades The facility has upgraded incandescent fixtures to compact florescent lighting (CFLs). Magnetic ballasts have been upgraded to electronic; and classrooms, offices, common area, and corridor fixtures have been upgraded to four foot T-8 32W recessed fluorescents. Some areas have compact fluorescent twin biaxial lamps, incandescent bulbs and metal halides are utilized in the gymnasium. The majority of lights are switched manually; exceptions are the gymnasiums. A comprehensive fixture survey was conducted of the entire building. Each switch and circuit was identified, and the number of fixtures, locations, and existing wattage established (Appendix C). Energy savings for this measure were calculated by applying the existing and proposed fixture wattages to estimated times of operation. The difference between energy requirements resulted in a total annual savings of 23,200 kwh with an electrical demand reduction of about 10.2 kw. Supporting calculations, including assumptions for lighting hours and annual energy usage for each fixture, are provided in Appendix C. Lighting has an expected life of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 348,000 kwh and $57,000. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-6 Lighting Replacement / Upgrades Budgetary Annual Utility Savings Estimated Total Potential Payback Payback Cost Maintenance Savings ROI Incentive* (without (with Electricity Natural Gas Water Total Savings Incentive) Incentive) $ kw kwh Therms kgals $ $ $ $ Years Years 88, , , ,800 (0.4) 6,100 >20 >20 * Incentive shown is per the New Jersey Direct Install Program. See section 5.0 for other incentive opportunities. This measure is not recommended in lieu of ECM ECM-7 Install Lighting Controls (Occupancy Sensors) Review of the comprehensive lighting survey determined that lighting in classrooms, restrooms, and various other spaces, are typically operational, regardless of occupancy. Therefore, installing an occupancy sensor in these spaces to turn off lights when the areas are unoccupied was assessed. Using a process similar to that utilized in section 4.6, the energy savings for this measure were calculated by applying the known fixture wattages in the space to the estimated existing and proposed times of operation for each fixture. The difference between the two values resulted in an annual savings of 30,000 kwh. Ceiling-mounted occupancy sensors with dimmer control are required for this measure. New Jersey BPU - Energy Audits Page 9 of 19

14 Occupancy sensors have an expected life of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 450,000 kwh and $58,500. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-7 Install Lighting Controls (Occupancy Sensors) Budgetary Annual Utility Savings Estimated Total Potential Payback Payback Cost Maintenance Savings ROI Incentive* (without (with Electricity Natural Gas Water Total Savings Incentive) Incentive) $ kw kwh Therms kgals $ $ $ $ Years Years 22, , , , , * Incentive shown is per the New Jersey Direct Install Program. See section 5.0 for other incentive opportunities. This measure is not recommended in lieu of ECM ECM-8 Lighting Replacements with Controls (Occupancy Sensors) Due to interactive effects, the energy and cost savings for occupancy sensors and lighting upgrades are not cumulative. This measure is a combination of ECMs-6 and 7 to reflect actual expected energy and demand reduction. The lighting retrofits and controls have an expected lifetime of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 706,500 kwh and $103,500. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-8 Lighting Replacements with Controls (Occupancy Sensors) Budgetary Annual Utility Savings Estimated Total Potential Payback Payback Cost Maintenance Savings ROI Incentive* (without (with Electricity Natural Gas Water Total Savings Incentive) Incentive) $ kw kwh Therms kgals $ $ $ $ Years Years 111, , , ,900 (0.1) 9, * Incentive shown is per the New Jersey Direct Install Program. See section 5.0 for other incentive opportunities. This measure is recommended ECM-9 Install Low Flow Plumbing The facility has a mixture of older and newer style fixtures in the restrooms. The older style fixtures consume more water than modern plumbing fixtures. It was determined that there is a combination of 12 urinals, 40 toilets and 35 sinks that were older style fixtures. Toilets and urinals averaged water use is 3.5 gal/flush and sinks averaged 2.2 gpm. Per the number of New Jersey BPU - Energy Audits Page 10 of 19

15 occupants, it was estimated that each toilet and faucet is utilized approximately nine times per day. The water savings associated from replacing these fixtures with low-flow fixtures was calculated by taking the difference of the annual water usage for the proposed and base case. The basis of this calculation is the number of times each fixture is used, gallons per use, and number of fixtures. Replacing the existing fixtures in the restrooms with 1.28 gals/flush toilets would save 400 KGal annually. Toilets and faucets have an expected life of 15 years, according to the manufacturer, and total energy savings over the life of the project are estimated at 3,600 KGal and $40,500. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-9 Install Low Flow Plumbing Budgetary Annual Utility Savings Estimated Total Potential Payback Payback Cost Maintenance Savings ROI Incentive* (without (with Electricity Natural Gas Water Total Savings Incentive) Incentive) $ kw kwh Therms kgals $ $ $ $ Years Years 29, , , * There is no incentive available through the New Jersey Smart Start or Direct Install Programs for this ECM. See section 5.0 for other incentive opportunities. This measure is recommended. New Jersey BPU - Energy Audits Page 11 of 19

16 4.0 PROJECT INCENTIVES 4.1 Incentives Overview New Jersey Pay For Performance Program The facility will be eligible for incentives from the New Jersey Office of Clean Energy. The most significant incentives are available from the New Jersey Pay for Performance (P4P) Program. The P4P program is designed for qualified energy conservation projects applied to facilities whose demand in any of the preceding 12 months exceeds 100 kw. This average minimum has been waived for buildings owned by local governments or municipalities and non-profit organizations, however. Facilities that meet this criterion must also achieve a minimum performance target of 15% energy reduction by using the EPA Portfolio Manager benchmarking tool before and after implementation of the measure(s). If the participant is a municipal electric company customer, and a customer of a regulated gas New Jersey Utility, only gas measures will be eligible under the Program. Available incentives are as follows: Incentive #1: Energy Reduction Plan This incentive is designed to offset the cost of services associated with the development of the Energy Reduction Plan (ERP). Incentive Amount: $0.10/SF Minimum incentive: $5,000 Maximum Incentive: $50,000 or 50% of Facility annual energy cost The standard incentive pays $0.10 per square foot, up to a maximum of $50,000, not to exceed 50% of facility annual energy cost, paid after approval of application. For building audits funded by the New Jersey Board of Public Utilities, which receive an incentive toward performance of the energy audit, facilities are only eligible for an additional $0.05 per square foot, up to a maximum of $25,000, rather than the standard incentive noted above. Incentive #2: Installation of Recommended Measures This incentive is based on projected energy savings as determined in Incentive #1 (Minimum 15% savings must be achieved), and is paid upon successful installation of recommended measures. Electric Base incentive based on 15% savings: $0.09/ per projected kwh saved. For each % over 15% add: $0.005 per projected kwh saved. Maximum incentive: $0.11/ kwh per projected kwh saved Gas Base incentive based on 15% savings: $0.90/ per projected Therm saved. 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. New Jersey BPU - Energy Audits Page 12 of 19

17 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 Incentives #2 and #3 can be combined to yield additive savings. Total P4P incentives are summarized below: Incentives $ Elec Gas Total Incentive #1 $0 $0 $8,311 Incentive #2 $4,684 $8,075 $12,758 Incentive #3 $4,684 $8,075 $12,758 Total All Incentives $9,367 $16,150 $33,827 The current ECM s meet the minimum savings of 15% and therefore the building would be eligible for incentives #2 and #3. See Appendix D for additional details New Jersey Smart Start Program For this program, specific incentives for energy conservation measures are calculated on an individual basis utilizing the 201 New Jersey Smart Start incentive program. This program provides incentives dependent upon mechanical and electrical equipment. If applicable, incentives from this program are reflected in the ECM summaries and attached appendices. If the facility qualifies and enters into the New Jersey Pay for Performance Program, all energy savings will be included in the total site energy reduction, and savings will be applied towards the Pay for Performance incentive. A project is not applicable for both New Jersey incentive programs. The facility is eligible for several incentives available under New Jersey Smart Start Programs. The total amount of all qualified incentives is about $15, Direct Install Program The Direct Install Program targets small and medium sized facilities where the peak electrical demand does not exceed 150 kw in any of the previous 12 months. Buildings must be located in New Jersey and served by one of the state s public, regulated electric utility companies. On a case-by-case basis, the program manager may accept a project for a customer that is within 10% of the 150 kw peak demand threshold. Direct Install is funded through New Jersey s Clean Energy Program and is designed to provide capital for building energy upgrade projects to fast track implementation. The program will pay up to 70% of the costs for lighting, HVAC, motors, refrigeration, and other equipment upgrades New Jersey BPU - Energy Audits Page 13 of 19

18 with higher efficiency alternatives. If a building is eligible for this funding, the Direct Install Program can significantly reduce the implementation cost of energy conservation projects. 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 a Direct Install participating contractor, a list of which can be found on the New Jersey Clean Energy Website at Contractors will coordinate with the applicant to arrange installation of recommended measures identified in a previous energy assessment, such as this document. This program is not applicable to the George G White Middle School based on the school s average peak demand of kw Energy Savings Improvement Plans (ESIP) The Energy Savings Improvement Program (ESIP) allows government agencies to make energy related improvements to their facilities and pay for the costs using the value of energy savings that result from the improvements. Under the recently enacted Chapter 4 of the Laws of 2009 (the law), the ESIP provides all government agencies in New Jersey with a flexible tool to improve and reduce energy usage with minimal expenditure of new financial resources. ESIP allows local units to use energy savings obligations to pay for the capital costs of energy improvements to their facilities. This can be done over a maximum term of 15 years. Energy savings obligations are not considered new general obligation debt of a local unit and do not count against debt limits or require voter approval. They may be issued as refunding bonds or leases. Savings generated from the installation of energy conservation measures pay the principal of and interest on the bonds; for that reason, the debt service created by the ESOs is not paid from the debt service fund, but is paid from the general fund. For local governments interested in pursuing an ESIP, the first step is to perform an energy audit. Pursuing a Local Government Energy Audit through New Jersey's Clean Energy Program is a valuable first step to the ESIP approach. The Local Finance Notice outlines how local governments can develop and implement an ESIP for their facilities (see Appendix E). 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. New Jersey BPU - Energy Audits Page 14 of 19

19 5.0 ALTERNATIVE ENERGY SCREENING EVALUATION 5.1 Solar Solar Photovoltaic Power Generation The facility was evaluated for the potential to install rooftop photovoltaic (PV) solar panels for power generation. Present technology incorporates the use of solar cell arrays that produce direct current (DC) electricity. This DC current is converted to alternating current (AC) with the use of an electrical device known as an inverter. The building s roof has sufficient room to install a large solar cell array. The PVWATTS solar power generation model was utilized to calculate PV power generation. The closest city available in the model is Newark, New Jersey and a fixed tilt array type was utilized to calculate energy production. Federal tax credits are also available for renewable energy projects up to 30% of installation cost. Since the facility does not pay taxes this project is not eligible for this incentive. Installation of (PV) arrays in the state New Jersey will allow the owner to participate in the New Jersey solar renewable energy certificates program (SREC). This is a program that has been set up to allow entities with large amounts of environmentally unfriendly emissions to purchase credits from zero emission (PV) solar-producers. One SREC credit is equivalent to 1000 kilowatt hours of PV electrical production; these credits can be traded for period of 15 years from the date of installation. The average SREC value per credit is estimated to be about $75/ SREC per year based on current market data, and this number was utilized in the cash flow for this report. The existing load justifies the use of a 40 kw PV solar array. The system costs for PV installations were derived from contractor budgetary pricing in the state of New Jersey for estimates of total cost of system installation. It should be noted that the cost of installation is currently about $4.00 per watt or $4,000 per kw of installed system. Other cost considerations will also need to be considered. PV panels have an approximate 20 year life span; however, the inverter device that converts DC electricity to AC has a life span of 10 to 12 years and will need to be replaced multiple times during the useful life of the PV system. The implementation cost and savings related to this ECM are presented in Appendix E and summarized as follows: Photovoltaic (PV) Rooftop Solar Power Generation 40.0 kw System Budgetary Annual Utility Savings Total Cost Electricity Natural Gas Total Savings New Jersey Renewable Energy Incentive* New Jersey Renewable Payback Payback SREC** (without incentive) (with incentives) $ kw kwh Therms $ $ $ $ Years Years 160, , ,716 7, ,910 > ** Estimated Solar Renewable Energy Certificate Program (SREC) for 15 years at $75/1000 kwh New Jersey BPU - Energy Audits Page 15 of 19

20 This measure is not recommended due to the long payback time. It is suggested, however, that the market for SREC credits is closely monitored. This market is fluctuating, and if the value per SREC is increased the measure could potentially show for a shorter payback in the near future Solar Thermal Hot Water Plant Active solar thermal systems use solar collectors to gather the sun s energy to heat water, another fluid, or air. An absorber in the collector converts the sun s energy into heat. The heat is then transferred by circulating water, antifreeze, or sometimes air to another location for immediate use or storage for later utilization. Applications for active solar thermal energy include providing hot water, heating swimming pools, space heating, and preheating air in residential and commercial buildings. A standard solar hot water system is typically composed of solar collectors, heat storage vessel, piping, circulators, and controls. Systems are typically integrated to work alongside a conventional heating system that provides heat when solar resources are not sufficient. The solar collectors are usually placed on the roof of the building, oriented south, and tilted around the site s latitude, to maximize the amount of radiation collected on a yearly basis. Several options exist for using active solar thermal systems for space heating. The most common method involves using glazed collectors to heat a liquid held in a storage tank (similar to an active solar hot water system). The most practical system would transfer the heat from the panels to thermal storage tanks and transfer solar produced thermal energy to use for domestic hot water production. DHW is presently produced by gas-fired water heaters and, therefore, this measure would offer natural gas utility savings. This measure is not recommended due to the high first cost and relatively low water usage. 5.2 Demand Response Curtailment Presently, electricity is delivered by PSE&G, which receives the electricity from regional power grid RFC. South Jersey Energy and Champion Energy are the regional transmission organizations (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 July 2011 through June 2012 the facility had a maximum electricity New Jersey BPU - Energy Audits Page 16 of 19

21 demand of kw and a minimum of 88.0 kw. The monthly average over the observed 12 month period was kw. This measure is not recommended. New Jersey BPU - Energy Audits Page 17 of 19

22 6.0 EPA PORTFOLIO MANAGER The EPA Portfolio Manager benchmarking tool was used to assess the building s energy performance. Portfolio Manager provides a site and source Energy Use Intensity (EUI), as well as an Energy Star performance rating for qualifying building types. The EUIs are provided in kbtu/ft 2 /year, and the performance rating represents how energy efficient a building is on a scale of 1 to 100, with 100 being the most efficient. In order for a building to receive and Energy Star label, the energy benchmark rating must be at least 75. As energy use decreases from implementation of the proposed measures, the Energy Star rating will increase. The site EUI is the amount of heat and electricity consumed by a building as reflected in utility bills. Site energy may be delivered to a facility in the form of primary energy, which is raw fuel burned to create heat or electricity, such as natural gas or oil; or as secondary energy, which is the product created from a raw fuel such as electricity or district steam. To provide an equitable comparison for different buildings with varying proportions of primary and secondary energy consumption, Portfolio Manager uses the convention of source EUIs. The source energy also accounts for losses incurred in production, storage, transmission, and delivery of energy to the site, which provide an equivalent measure for various types of buildings with differing energy sources. The results of the Portfolio Manager benchmarking tool are contained in the table below. Building Site EUI kbtu/ft 2 /yr Source EUI Btu/ft 2 /yr Energy Star Rating (1-100) George G. White Middle School The facility has an above average EUI. By implementing the measures discussed in this report, it is expected that the EUI can be reduced. The Portfolio Manager account can be accessed by entering the username and password shown below at the login screen of the Portfolio Manager website ( The account has been shared with the NYSERDABENCHMARKING master account. Username: hillsdale Password: energystar A full EPA Energy Star Portfolio Manager Report is located in Appendix H. The user name and password for the building s EPA Portfolio Manager Account has been provided to Lirca Garcia, Business Administrator / Board Secretary. New Jersey BPU - Energy Audits Page 18 of 19

23 7.0 CONCLUSIONS & RECOMMENDATIONS The energy audit conducted by CHA at the George G. White Middle School identified potential ECMs for lighting control replacement, boiler replacement, and installing low flow plumbing fixtures. Potential annual savings of $17,200 may be realized for the recommended ECMs, with a summary of the costs, savings, and paybacks as follows: ECM-1 Boiler Replacement Budgetary Annual Utility Savings Estimated Total Potential Payback Payback Incentiv Cost Maintenance Savings ROI e* (without (with Electricity Natural Gas Water Total Savings Incentive) Incentive) $ kw kwh Therms kgals $ $ $ $ Years Years 357, , , ,600 (0.4) 6,000 >20 >20 ECM-8 Lighting Replacements with Controls (Occupancy Sensors) Budgetary Annual Utility Savings Estimated Total Potential Payback Payback Cost Maintenance Savings ROI Incentive* (without (with Electricity Natural Gas Water Total Savings Incentive) Incentive) $ kw kwh Therms kgals $ $ $ $ Years Years 111, , , ,900 (0.1) 9, ECM-9 Install Low Flow Plumbing Budgetary Annual Utility Savings Estimated Total Potential Payback Payback Cost Maintenance Savings ROI Incentive* (without (with Electricity Natural Gas Water Total Savings Incentive) Incentive) $ kw kwh Therms kgals $ $ $ $ Years Years 29, , , New Jersey BPU - Energy Audits Page 19 of 19

24 APPENDIX A Utility Usage Analysis New Jersey BPU - Energy Audits

25 Hillsdale BOE Electric Service 32 Ruchman Road, Hillsdale, NJ Delivery - PSE&G Supplier - South Jersey Energy / Champion Energy For Service at: George G. White School Account No.: Meter No.: Charges Unit Costs Consumption Demand Total Delivery Supply Blended Rate Consumption Demand Month (kwh) (kw) ($) ($) ($) ($/kwh) ($/kwh) ($/kw) June $0.00 #VALUE! #VALUE! #VALUE! July-10 41, $7, $2, $4, $ $ $ August-10 35, $6, $2, $3, $ $ $ September-10 43, $7, $3, $4, $ $ $ October-10 41, $6, $1, $4, $ $ $ 3.42 November-10 51, $7, $2, $5, $ $ $ 3.42 December-10 49, $7, $2, $5, $ $ $ 3.42 January-11 54, $8, $2, $5, $ $ $ 3.42 February-11 48, $7, $2, $5, $ $ $ 3.42 March-11 48, $7, $2, $5, $ $ $ 3.42 April-11 42, $5, $1, $3, $ $ $ 3.42 May-11 43, $6, $2, $4, $ $ $ 3.42 June-11 49, $8, $3, $4, $ $ $ July-11 45, $7, $2, $4, $ $ $ August-11 32, $5, $2, $2, $ $ $ September-11 78, $13, $5, $7, $ $ $ October-11 39, $5, $1, $3, $ $ $ 3.49 November-11 50, $6, $2, $4, $ $ $ 3.49 December-11 47, $6, $2, $4, $ $ $ 3.49 January-12 55, $7, $2, $5, $ $ $ 3.49 February-12 50, $7, $2, $4, $ $ $ 3.49 March-12 48, $6, $2, $4, $ $ $ 3.49 April-12 46, $7, $2, $4, $ $ $ 3.49 May-12 46, $6, $2, $4, $ $ $ 3.49 June-12 47, $6, $3, $3, $ $ $ Total (12 Month) 587, $86, $32, $54, $ $ $ 6.52 aug - sept Utility Data - GGWMS Electric

26 Electric Usage - George G. White Middle School (kwh) (kw) 90, ,000 70, Usage (kwh) 60,000 50,000 40,000 30, , , Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Demand (kw) Month Utility Data - GGWMS Electric Graph

27 Hillsdale BOE Gas Service 32 Ruchman Road, Hillsdale, NJ Delivery - PSE&G Supplier - Hess For Service at: George G. White School Account No.: / Meter No.: Month Total ($) Delivery ($) Supply ($) Total Therms $/Therm Jun-10 $ $ $ $ 2.05 Jul-10 $ $ $ $ 3.68 Aug-10 $ $ $ $ 3.81 Sep-10 $ $ $ $ 1.97 Oct-10 $ $ $ $ 0.87 Nov-10 $ 6, $ 2, $ 3, $ 1.08 Dec-10 $ 10, $ 3, $ 6, $ 0.98 Jan-11 $ 5, $ 4, $ 1, $ 0.42 Feb-11 $ 10, $ 3, $ 6, $ 0.99 Mar-11 $ 8, $ 3, $ 4, $ 1.04 Apr-11 $ 2, $ $ 1, $ 0.78 May-11 $ $ $ $ 1.58 Jun-11 $ $ $ $ 1.94 Jul-11 $ $ $ $ 3.23 Aug-11 $ $ $ $ 0.58 Sep-11 $ $ $ $ 1.99 Oct-11 $ $ $ $ 0.76 Nov-11 $ 6, $ 2, $ 3, $ 1.05 Dec-11 $ 7, $ 3, $ 4, $ 0.97 Jan-12 $ 9, $ 3, $ 6, $ 0.88 Feb-12 $ 7, $ 3, $ 4, $ 0.89 Mar-12 $ 4, $ 2, $ 2, $ 1.05 Apr-12 $ 1, $ $ $ 0.53 May-12 $ $ $ $ 0.88 Jun-12 $ $ $ $ 1.26 Total (12 Month) $ 38, $ 16, $ 22, $ 0.93 aug-sept

28 Natural Gas Usage - George G. White Middle School $/Therm Total Therms $ $ $ $ Cost ($) $2.50 $ Usage (Therms) 6000 $1.50 $ $ $- 0 Jan-10 May-10 Aug-10 Nov-10 Feb-11 Jun-11 Sep-11 Dec-11 Apr-12 Jul-12 Date

29 Hillsdale BOE Gas Service 32 Ruchman Road, Hillsdale, NJ Delivery - United Water Supplier - United Water For Service at: George G. White School Account No.: Meter No.: Month Total ($) Total kgals $/kgals Aug-10 $ $ 7.43 Sep-10 $ $ Oct-10 $ $ 5.92 Nov-10 $ $ 5.68 Dec-10 $ $ 5.94 Jan-11 $ $ 5.90 Feb-11 $ $ 5.86 Mar-11 $ $ 6.01 Apr-11 $ $ 5.64 May-11 $ $ 5.60 Jun-11 $ $ 5.68 Jul-11 $ $ 5.82 Aug-11 $ $ 8.43 Sep-11 $ $ 8.92 Oct-11 $ $ 5.88 Nov-11 $ $ 5.57 Dec-11 $ $ 5.88 Jan-12 $ $ 6.13 Feb-12 $ $ 6.35 Mar-12 $ $ 6.47 Apr-12 $ $ 6.29 May-12 $ $ 6.40 Jun-12 $ $ 6.25 Jul-12 $ $ 6.59 Total (12 Month) $ 3, $ 6.29

30 Water Usage - George G. White Middle School $14.00 $/kgals Total kgals $ $ Cost ($) $8.00 $ Usage (kgals) $ $ $ May-10 Aug-10 Nov-10 Feb-11 Jun-11 Sep-11 Dec-11 Apr-12 Jul-12 Oct-12 Date

31 APPENDIX B Equipment Inventory New Jersey BPU - Energy Audits

32 Hillsdale BOE - NJBPU CHA Project #24535 George G White Middle School Description QTY Manufacturer Name Model No. B-1, B-2 2 Weil-Mclain HR Serial No. #1: H, #2: H Equipment Type / Utility Heating / Natural Gas DWH 1 A.O. Smith BTR-250A M Heating / Natural Gas P-1, P-2 2 Marathon Electric - - Heating / Electric P-4, P-5 2 Baldor - - Heating / Electric P-6, P-7, P-8, P-9, P-10 5 Baldor - - Heating / Electric Capacity/Size /Efficiency Input: MBTU, 70% efficiency Input: 250,000, 100 gallons, 80% 1725 RPM, 1/2 HP, 85%, 1425 RPM 5 HP, 1725 RPM, 82.5% efficiency 1-1/2 HP, 1725 RPM, 82.5% efficiency Location Areas/Equipment Served Date Installed Remaining Useful Life (years) Other Info. Mech Room School Fair Condition Mech Room School Good Condition Mech Room CU-1 1 Airedale SCC24DFA0A0AA0A 1-04-B HVAC / Electric DX 2-ton, R-22 Roof 2004 addition (5 classrooms, conference, bathroom) Good Condition Mech Room School - - Good Condition Mech Room School - - Good Condition 2004 addition (5 classrooms, conference, bathroom) 2nd floor conference room Good Condition CU-2 1 Mitsubishi Electric MU15NN - HVAC / Electric DX 2-ton, R-22 Roof Good Condition CU-3 1 Arcoaire N2A360GHB300 E HVAC / Electric DX 2-ton, R-22 Roof Faculty Room - - Good Condition Equip Inventory -GGWMS Franklin Ave ES

33 APPENDIX C ECM Calculations New Jersey BPU - Energy Audits

34 Summary of Energy Conservation Measures Approx. Payback Recommen Energy Conservation Measure Costs Approx. Payback Potential (Years) ded For Savings (Years) w/o Incentive w/ Implement ($) ($/year) Incentive ($)* Incentive ation ECM-1 Boiler Replacement 357,000 7,600 >20 6,000 >20 X ECM-2 Replace DWH with Tankless High Efficiency Water Heater 9, > >20 ECM-3 Replace Window AC Units with Ductless split units 14, > >20 ECM-4 Install Kitchen Hood Controls 39, >20 0 >20 ECM-5 Walk-in Cooler & Freezer Controls 15, ECM-6 Lighting Replacement / Upgrades 88,000 3,800 >20 6,100 >20 ECM-7 Install Lighting Controls (Occupancy Sensors) 22,000 3, ,900 5 ECM-8 Lighting Replacements with Lighting Controls (Occupancy Sensors) 111,000 6, , X ECM-9 Install Low Flow Plumbing Fixtures 29,000 2, X

35 Hillsdale BOE - NJBPU CHA Project #24535 George G White Middle School ECM Summary Sheet ECM-1 Boiler Replacement Budgetary Annual Utility Savings Estimated Total Payback Payback Cost Maintenance Savings ROI Incentive * (without (with Electric Electric Nat Gas Total Savings incentive) incentive) $ kwh kw Therms $ $ $ $ Years Years 357, ,200 7, ,600 (0.5) 6,000 >20 >20 ECM-2 Replace DWH with Tankless High Efficiency Water Heater Budgetary Annual Utility Savings Estimated Total Payback Payback Cost Maintenance Savings ROI Incentive * (without (with Electric Electric Nat Gas Total Savings incentive) incentive) $ kwh kw Therms $ $ $ $ Years Years 9, (0.7) 300 >20 >20 ECM-3 Replace Window AC Units with Ductless split units Budgetary Annual Utility Savings Estimated Total Payback Payback Cost Maintenance Savings ROI Incentive * (without (with Electric Electric Nat Gas Total Savings incentive) incentive) $ kwh kw Therms $ $ $ $ Years Years 14, (0.1) 100 >20 >20 ECM-4 Install Kitchen Hood Controls Budgetary Annual Utility Savings Estimated Total Payback Payback Cost Maintenance Savings ROI Incentive * (without (with Electric Electric Nat Gas Total Savings incentive) incentive) $ kwh kw Therms $ $ $ $ Years Years 39,000 1, (0.9) 0 >20 >20 ECM-5 Walk-in Cooler & Freezer Controls Budgetary Annual Utility Savings Estimated Total Payback Payback Cost Maintenance Savings ROI Incentive * (without (with Electric Electric Nat Gas Total Savings incentive) incentive) $ kwh kw Therms $ $ $ $ Years Years 15,000 6, (0.1) ECM-6 Lighting Replacement / Upgrades Budgetary Annual Utility Savings Estimated Total Payback Payback Cost Maintenance Savings ROI Incentive * (without (with Electric Electric Nat Gas Total Savings incentive) incentive) $ kwh kw Therms $ $ $ $ Years Years 88,000 23, , ,800 (0.4) 6,100 >20 >20 ECM-7 Install Lighting Controls (Occupancy Sensors) Budgetary Annual Utility Savings Estimated Total Payback Payback Cost Maintenance Savings ROI Incentive * (without (with Electric Electric Nat Gas Total Savings incentive) incentive) $ kwh kw Therms $ $ $ $ Years Years 22,000 30, , , , ECM-8 Lighting Replacements with Lighting Controls (Occupancy Sensors) Budgetary Annual Utility Savings Estimated Total Payback Payback Cost Maintenance Savings ROI Incentive * (without (with Electric Electric Nat Gas Total Savings incentive) incentive) $ kwh kw Therms $ $ $ $ Years Years 111,000 47, , ,900 (0.1) 9, ECM-9 Install Low Flow Plumbing Fixtures Budgetary Annual Utility Savings Estimated Total Payback Payback Cost Maintenance Savings ROI Incentive * (without (with Electric Electric Water Total Savings incentive) incentive) $ kwh kw kgal/yr $ $ $ $ Years Years 29, , ,

36 Hillsdale BOE - NJBPU CHA Project #24535 George G White Middle School Utility Costs Yearly Usage MTCDE Building Area Annual Utility Cost $ $/kwh blended ,105 Electric Natural Gas $ $/kwh supply 587, $86, $38, $ 6.52 $/kw $ 0.93 $/Therm 41, $ 6.29 $/kgals Item Savings Cost Simple Life NJ Smart Start Direct Install Direct Install Max Payback w/ Simple Projected Lifetime Savings ROI kw kwh therms cooling kwh kgal/yr $ Payback MTCDE Expectancy Incentives Eligible (Y/N)* Incentives** Incentives Incentives*** kw kwh therms cooling kgal/yr $ ECM-1 Boiler Replacement , $ 7,600 $ 356, $ 6,000 Y $ 75,000 $ 6, , $ 190,127 (0.5) ECM-2 Replace DWH with Tankless High Efficiency Water Heater $ 200 $ 8, $ 300 Y $ 6,200 $ , $ 2,367 (0.7) ECM-3 Replace Window AC Units with Ductless split units $ 40 $ 13, $ 92 Y $ 9,700 $ ,894 0 $ 723 (0.9) ECM-4 Install Kitchen Hood Controls 0.0 1, $ 200 $ 39, $ - $ - $ , $ 2,767 (0.9) ECM-5 Walk-in Cooler & Freezer Controls ,346 0 $ 900 $ 15, $ - $ - $ ,191 0 $ 14,061 (0.1) ECM-6 Lighting Replacement / Upgrades , $ 3,800 $ 88, $ 6,050 Y $ 61,900 $ 6, , $ 56,832 (0.4) ECM-7 Install Lighting Controls (Occupancy Sensors) , $ 3,900 $ 22, $ 3,850 Y $ 15,600 $ 3, , $ 66, ECM-8 Lighting Replacements with Lighting Controls (Occupancy Sensors) , $ 6,900 $ 110, $ 9,900 Y $ 75,000 $ 9, , $ 103,084 (0.1) ECM-9 Install Low Flow Plumbing Fixtures $ 2,700 $ 29, $ - $ ,334 $ 39, Total (Does Not Include ECM-13 & ECM-14) ,369 8, $ 17,640 $ 558, $ 16,292 $ 165,900 $ 16, , ,777 4,894 6,334 $ 338,925 (0.4) Total Measures with Payback < $ - $ - #DIV/0! 15.0 $ - $ - $ - #DIV/0! $ - #DIV/0! % of Existing 4% 8% 20% 0% 83% ECM Master Rev 8

37 ECM-1: Boiler Replacement Existing Fuel Proposed Fuel Item Value Units Baseline Fuel Cost $ 0.93 / Therm Proposed Fuel Cost $ 0.93 / Therm Baseline Fuel Use 34,163 Therms Existing Boiler Plant Efficiency 70% Baseline Boiler Load 2,391,400 Mbtu/yr Baseline Fuel Cost $ 31,803 Proposed Boiler Plant Efficiency 92% Proposed Fuel Use 25,993 Therms Proposed Fuel Cost $ 24,198 Formula/Comments Based on historical utility data Estimated Baseline Fuel Use x Existing Efficiency x 100 Mbtu/Therms New Boiler Efficiency Baseline Boiler Load / Proposed Efficiency / 100 Mbtu/Therms *Note to engineer: Link savings back to summary sheet in appropriate column. BOILER REPLACEMENT SAVINGS SUMMARY Electric Demand Electric Usage Nat Gas Usage Maint. Total Cost ( kw ) ( kwh ) ( Therms ) ( $ ) ( $) Savings 0 0 8,169 $0 $7,605

38 Multipliers Material: 1.10 Labor: 1.35 ECM-1: Boiler Replacement - Cost Equipment: 1.10 Description QTY UNIT UNIT COSTS SUBTOTAL COSTS MAT. LABOR EQUIP. MAT. LABOR EQUIP. TOTAL COST REMARKS Demo boiler 2 EA $ 10,000 $ - $ 27,000 $ - $ 27,000 3,000 MBH NG Condensing Boiler 2 EA $ 45,000 $ 25,000 $ 99,000 $ 67,500 $ - $ 166,500 Flue Installation 2 EA $ 10,000 $ 5,000 $ 22,000 $ 13,500 $ - $ 35,500 Miscellaneous Electrical 2 LS $ 1,500 $ 5,000 $ 3,300 $ 13,500 $ - $ 16,800 Miscellaneous HW Piping 2 LS $ 5,000 $ 5,000 $ 11,000 $ 13,500 $ - $ 24,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 270,300 Subtotal Note: costs are for calculation purposes only - do not use for procurment purposes $ 27, % Contingency $ 59, % Contractor O&P $ - $ 356,796 Total

39 Hillsdale BOE - NJBPU CHA Project #24535 Ann Blanche Smith Elementary School ECM-2 Replace DWH with tankless high efficiency water heater Summary * Replace Existing NG 100 gallon DHWH w/ Instantaneous, Condensing, NG DHW Heater Item Value Units Occupied days per week 5 days/wk Water supply Temperature 60 F Hot Water Temperature 120 F Hot Water Usage per day 600 gal/day Annual Hot Water Energy Demand 60,002 MBTU/yr Existing Tank Size 100 Gallons Hot Water Temperature 120 F Average Room Temperature 70 F Standby Losses (% by Volume) 2.5% Standby Losses (Heat Loss) 1.0 MBH Annual Standby Hot Water Load 9,125 MBTU/yr Total Annual Hot Water Demand (w/ standby losses) 69,127 Mbtu/yr Existing Water Heater Efficiency 80% Total Annual Energy Required 86,409 Mbtu/yr Total Annual Natural Gas Required Therms /yr New Tank Size 0 Gallons Hot Water Temperature 120 F Average Room Temperature 70 F Standby Losses (% by Volume) 0.0% Standby Losses (Heat Loss) 0.0 MBH Annual Standby Hot Water Load 0 MBTU/yr Prop Annual Hot Water Demand (w/ standby losses) 60,002 MBTU/yr Proposed Avg. Hot water heater efficiency 92% Proposed Total Annual Energy Required 65,220 MBTU/yr Proposed Fuel Use 652 Therms /yr Formula/Comments Termperature of water coming into building Calculated from usage below Energy required to heat annual quantity of hot water to setpoint Per manufacturer nameplate Per building personnel ( 2.5% of stored capacity per hour, per U.S. Department of Energy ) Building demand plus standby losses Boiler and heat exchanger losses Per Utility Bills Instantaneous tankless ( 2.5% of stored capacity per hour, per U.S. Department of Energy ) Based on condensing tankless DHW Heater Standby Losses and inefficient DHW heater eliminated Proposed Fuel Savings 212 Therms /yr Natural Gas Utility Unit Cost $0.93 $/Therm Existing Operating Cost of DHW $804 $/yr Proposed Operating Cost of DHW $607 $/yr Annual Utility Cost Savings $197 $/yr

40 ECM-2 DHW Heater Replacement Cost Multipliers Material: 1.10 Labor: 1.35 Equipment: 1.10 Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL MAT. LABOR EQUIP. MAT. LABOR EQUIP. COST $ - $ - $ - $ - Rannai Tankless Gas-Fired DHW Heater 1 LS $ 2,500 $ 2,500 $ 2,750 $ 3,375 $ - $ 6,125 Miscellaneous Electrical 1 LS $ 300 $ 330 $ - $ - $ 330 Miscellaneous Piping and Valves 1 LS $ 200 $ 220 $ - $ - $ 220 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - REMARKS $ 6,675 Subtotal Note: costs are for calculation purposes only - do not use for procurment purposes $ % Contingency $ 1,469 20% Contractor O&P $ - $ 8,811 Total

41 Hillsdale BOE - NJBPU CHA Project #24535 ECM-3: Replace Window AC Units with Ductless split units ASSUMPTIONS Electric Cost $0.148 / kwh Average run hours per Week 60 Hours Space Balance Point 55 F Space Temperature Setpoint 70 deg F setpoint Avg. BTU / Hr Rating of existing AC Unit 18,000 Btu / Hr Average EER 9.0 Estimated based on age Unit is manually turned on (even if after hours) Comments (typical size for cooling spaces in this type of building) Item Value Units Total Number of Units 1 Existing Annual Electric Usage 559 kwh Proposed EER 16.0 Proposed Annual Electric Usage 315 kwh Comments New Unit (per manufacturer) Unit will cycle on w/ temp of room. Possible operating time shown below ANNUAL SAVINGS Annual Savings 245 kwh Annual Cost Savings $36

42 ECM-3: Replace Window AC Units with Ductless split units - Cost Multipliers Material: 1.10 Labor: 1.35 Equipment: 1.10 Description QTY UNIT UNIT COSTS SUBTOTAL COSTS MAT. LABOR EQUIP. MAT. LABOR EQUIP. TOTAL COST REMARKS 24,000 MBH Split System 1 EA $ 3,500 $ 2,500 $ 3,850 $ 3,375 $ - $ 7,225 Piping 1 EA $ 1,000 $ 500 $ 1,100 $ 675 $ - $ 1,775 Wiring 1 EA $ 500 $ 1,000 $ 550 $ 1,350 $ - $ 1,900 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10,900 Subtotal Note: costs are for calculation purposes only - do not use for procurment purposes $ 1, % Contingency $ 1, % Contractor O&P $ - Engineering $ 13,789 Total

43 ECM-4: Install Kitchen Hood Controls Motor Operating Savings Conditioned Make Up Air: Heating Hours of Operation (per day) 4 A Previous Net Exhaust Volume 0 CFM Days/Year 190 B New Net Exhaust Volume 0 CFM Note 1 Weeks/Year 38 C Previous net heat load 0 BTU/hr Motor HP 5 D new net heat load 0 BTU/hr Equivalent KW 3.11 KW E Design Indoor Conditions 68 F Cost of Electricity $0.15 KWh F Average Outdoor Air Temp (during Heating) 37.5 F Total Time/Year 760 hrs/year G Heating Hours 4,589 hrs/yr Total KWH/YR 2362 KWh H Total Therms Savings 0 Therms % Rated RPM % Run Time Time Output KWH/YR % Rated RPM % Run Time H * J I J K L M I J J * G I * E ^ 2.5 L *K 100% 9% % 9% 9.00% 90% 11% % 11% 9.90% 80% 14% % 14% 11.20% 70% 35% % 35% 24.50% 60% 18% % 18% 10.80% 50% 13% % 13% 6.50% 40% 0% % 0% 0.00% 30% 0% % 0% 0.00% 20% 0% % 0% 0.00% 10% 0% % 0% 0.00% 1,113 N Avg RPM 71.90% Total Savings.= H - N 1,249 KWh Cost of Fuel = $0.93 / therm Reduced Electricity Savings = 1,249 kwh Reduced Fuel Savings = 0 therms Reduced Financial Savings = $184

44 Multipliers Material: 1.35 Labor: 1.10 ECM-4: Install Kitchen Hood Controls - Cost Equipment: 0.00 Description QTY UNIT UNIT COSTS SUBTOTAL COSTS TOTAL MAT. LABOR EQUIP. MAT. LABOR EQUIP. COST Me-Link Kitchen Hood Control System 1 ea $ 15,000 $ 2,000 $ 20,250 $ 2,200 $ - $ 22, HP VFDs (1-exhaust fan) 1 ea $ 1,706 $ 431 $ 2,303 $ 474 $ - $ 2, HP Motor 1 ea $ 373 $ 79 $ 504 $ 87 $ - $ 590 Reprogram DDC system 1 ea $ 100 $ 1,200 $ 135 $ 1,320 $ - $ 1,455 Electrical - misc. 1 ls $ 200 $ 500 $ 270 $ 550 $ - $ 820 Remote bulb thermostat 2 ea $ 500 $ 200 $ 1,350 $ 440 $ - $ 1,790 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - REMARKS $ 29,883 Subtotal $ 2,988 10% Contingency Note: costs are for calculation purposes only - do not use for procurment purposes $ 6,574 20% Contractor O&P $ - $ 39,445 Total

45 Hillsdale BOE - NJBPU CHA Project #24535 George G White Middle School ECM-5: Walk-in Cooler & Freezer Controls ECM Description Summary For kitchens that contain walk-in coolers and freezers, CoolTrol is a controller that reduces energy consumption by controlling off of dewpoint temperature. Compressor cycling is reduced and the evaporator fans run 25% to 80% less. Door and frame heaters are also installed and controlled by store dew point temperature; this can reduce run time by up to 95% in coolers and 60% in freezers. The evaporator fan motors are also replaced with hi-efficient fan motors saving 40% to 70% in energy. The proposed system comprises of an anti-sweat door controller, evaporator fan motor replacement and CoolTrol Cooler Control System. E X I S T I N G C O N D I T I O N S Existing Facility Total Electric usage Existing Facility Refridgeration Electric usage Existing Facility Walk-In Electric usage Walk-In Controls System Annual Electric savings S A V I N G S Walk-In Controls Electric Usage Savings Total cost savings Estimated Total Project Cost Simple Payback $ $ 587,600 kwh 35,256 kwh 1 21,154 kwh 2 6,346 kwh 3 6,346 kwh , years Assumptions 1 6% of facility total electricity; Source: E source, data from U.S. Energy Information Administration 2 60% of refrigeration attributable to walk-in based on site observations 3 30% Electric load reduction typical for walk-in controllers 4 Based on (2) "Cooltrol" walk-in controls systems

46 ECM-9: Install Low Flow Plumbing Fixtures E X I S T I N G Cost of Water / 1000 Gallons Urinals in Building Average Flushes / Urinal (per Day) Average Gallons / Flush C O N D I T I O N S $6.29 $ / kgal Gal P R O P O S E D Proposed Urinals to be Replaced Proposed Gallons / Flush Proposed Material Cost Proposed Installation Cost Total cost of new urinals & valves C O N D I T I O N S Gal $315 $139 $5,445 Current Urinal Water Use Proposed Urinal Water Use Water Savings Cost Savings Simple Payback S A V I N G S 138 kgal / year 63 kgal / year 75 kgal / year $471 / year 11.6 years

47 ECM-9: Install Low Flow Plumbing Fixtures E X I S T I N G Cost of Water / 1000 Gallons Toilets in Building Average Flushes / Toilet (per Day) Average Gallons / Flush C O N D I T I O N S $6.29 $ / kgal Gal P R O P O S E D Proposed Toilets to be Replaced Proposed Gallons / Flush Proposed Material Cost of new Flush Valves Proposed Installation cost of new Flush Valves Total cost of new toilets & valves C O N D I T I O N S Gal $315 $139 $18,150 Current Toilet Water Use Proposed Toilet Water Use Water Savings Cost Savings Simple Payback S A V I N G S 460 kgal / year 210 kgal / year 250 kgal / year $1,571 / year 11.6 years

48 ECM-9: Install Low Flow Plumbing Fixtures E X I S T I N G Cost of Water / 1000 Gallons Faucets in Building Average Uses / Faucet (per day) Average Time of Use Average Flowrate C O N D I T I O N S $6.29 $ / kgal 35 9 Gal 0.5 min 2.2 gpm P R O P O S E D Proposed Faucets to be Replaced Proposed Flowrate Proposed Material Cost of new Faucets Proposed Installation cost of new Faucets Total cost of new faucets C O N D I T I O N S gpm $105 $56 $5,635 Current Faucet Water Use Proposed Faucet Water Use Water Savings Cost Savings Simple Payback S A V I N G S 126 kgal / year 29 kgal / year 98 kgal / year $615 / year 9.2 years

49 Energy Audit of George G White Middle School CHA Project No ECM-1 Lighting Replacements Budgetary Annual Utility Savings Estimated Total New Jersey Payback Payback (without incentive) (with incentive) Cost Maintenance Savings Incentive Savings $ kw kwh therms $ $ $ $ Years Years $88, ,205 0 $3,648 0 $3,648 $6, *Incentive based on New Jersey Smart Start Prescriptive Lighting Measures ECM-2 Install Occupancy Sensors Budgetary Annual Utility Savings Estimated Total New Jersey Payback Payback (without incentive) (with incentive) Cost Maintenance Savings Incentive Savings $ kw kwh therms $ $ $ $ Years Years $22, ,989 0 $3,867 0 $3,867 $3, *Incentive based on New Jersey Smart Start Prescriptive Lighting Measures ECM-3 Lighting Replacements with Occupancy Sensors Budgetary Annual Utility Savings Estimated Total New Jersey Payback Payback (without incentive) (with incentive) Cost Maintenance Savings Incentive Savings $ kw kwh therms $ $ $ $ Years Years $110, ,120 0 $6,872 0 $6,872 $9, *Incentive based on New Jersey Smart Start Prescriptive Lighting Measures 10/10/2012 Page 1, Summary

50 Energy Audit of George G White Middle School CHA Project No Cost of Electricity: $0.129 $/kwh Existing Lighting $6.52 $/kw Field Code Area Description Unique description of the location - Room number/room name: Floor number (if applicable) Usage Describe Usage Type using Operating Hours No. of Fixtures Standard Fixture Code NYSERDA Fixture Code 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 EXISTING CONDITIONS Watts per Fixture kw/space Exist Control Value from Table of Standard Fixture Wattages (Watts/Fixt) * (Fixt No.) Pre-inst. control device 71 Boiler Room Mechanical Room 1 I 60 I60/ SW 1000 SW Boiler Room Mechanical Room 7 S 32 P F 2 (ELE) F42LL SW 1000 SW Compressor Room Mechanical Room 3 S 32 P F 2 (ELE) F42LL SW 1000 SW Classrooms 20 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 2, Corridor Hallways 8 S 32 P F 2 (ELE) F42LL SW 2280 C-OCC 1, Classrooms 13 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Media Center Classrooms 20 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW 2400 C-OCC 2, Media Center Classrooms 35 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 5, Media Center Office Offices 8 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Classrooms 8 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Stairs Hallways 9 T 32 R F 4 (ELE) F44LL SW 2280 C-OCC 2, nd Floor Conference Room Offices 5 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC nd Floor Conference Room TR Bath Room 1 I 60 I60/ SW 2000 C-OCC nd Floor Conference Room TR Bath Room 1 2T 3' 17 R F 1 (ELE) F21ILL SW 2000 C-OCC Classrooms 8 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Girls TR Bath Room 2 T 32 R F 3 (ELE) F43ILL/ SW 2000 C-OCC Girls TR Bath Room 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW 2000 C-OCC Teacher Breakroom Break/Lunch Rooms 1 I 60 I60/ SW C-OCC Classrooms 8 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Boys TR Bath Room 2 T 32 R F 3 (ELE) F43ILL/ SW 2000 C-OCC Classrooms 8 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Classrooms 8 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Computer Room Classrooms 35 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 5, Classrooms 9 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Classrooms 8 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Classrooms 8 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Classrooms 8 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Tech Office Offices 2 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC Classrooms 12 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Classrooms 12 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Classrooms 17 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 3, Stairs Hallways 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW 2280 C-OCC Stairs Hallways 2 T 32 R F 3 (ELE) F43ILL/ SW 2280 C-OCC Stairs Hallways 3 W 32 C F 1 (ELE) F41LL SW 2280 C-OCC Stairs Hallways 4 T 32 R F 3 (ELE) F43ILL/ SW 2280 C-OCC Stairs Hallways 1 W 32 C F 1 (ELE) F41LL SW 2280 C-OCC Stairs Hallways 1 CFT40W CFT40/2-BX SW 2280 C-OCC Classrooms 8 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Girls TR Bath Room 2 S 32 P F 2 (ELE) F42LL SW 2000 C-OCC Classrooms 1 CFT40W CFT40/2-BX SW 2400 C-OCC Classrooms 3 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC Cust Closet Storage/Janitor 1 I 60 I60/ SW 500 C-OCC Classrooms 13 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Closet Storage Areas 1 S 32 P F 2 (ELE) F42LL SW 1000 C-OCC Cust Closet Storage/Janitor 1 S 32 P F 2 (ELE) F42LL SW 500 C-OCC Classrooms 18 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 3, Closet Storage/Janitor 1 T 32 R F 3 (ELE) F43ILL/ SW 500 C-OCC Corridor Hallways 6 S 32 P F 2 (ELE) F42LL SW 2280 C-OCC Classrooms 10 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 2, Courtyard Corridor Hallways 16 S 32 P F 2 (ELE) F42LL SW 2280 C-OCC 2, Annual Hours Estimated annual hours for the usage group Retrofit Control Retrofit control device Annual kwh (kw/space) * (Annual Hours) Notes 10/10/2012 Page 1, Existing

51 Energy Audit of George G White Middle School CHA Project No Cost of Electricity: $0.129 $/kwh Existing Lighting $6.52 $/kw Field Code Area Description Unique description of the location - Room number/room name: Floor number (if applicable) Usage Describe Usage Type using Operating Hours No. of Fixtures Standard Fixture Code NYSERDA Fixture Code 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 EXISTING CONDITIONS Watts per Fixture kw/space Exist Control Value from Table of Standard Fixture Wattages (Watts/Fixt) * (Fixt No.) Pre-inst. control device Classrooms 20 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 4, Corridor Hallways 12 S 32 P F 2 (ELE) F42LL SW 2280 C-OCC 1, Corridor Hallways 2 T 32 R F 3 (ELE) F43ILL/ SW 2280 C-OCC Nurse Offices 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW 2400 C-OCC Nurse Offices 6 T 32 R F 4 (ELE) F44LL SW 2400 C-OCC 1, Nurse TR Bath Room 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW 2000 C-OCC Storage Storage Areas 1 S 32 P F 2 (ELE) F42LL SW 1000 C-OCC TR Bath Room 1 S 32 P F 2 (ELE) F42LL SW 2000 C-OCC Elec Mechanical Room 1 W 32 C F 1 (ELE) F41LL SW 1000 C-OCC Corridor Hallways 1 W 32 C F 1 (ELE) F41LL SW 2280 C-OCC Classrooms 9 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Kitchen Break/Lunch Rooms 12 T 32 R F 4 (ELE) F44LL SW SW 4, Pantry Storage Areas 6 S 32 P F 2 (ELE) F42LL SW 1000 C-OCC Vest Hallways 1 I 50 I50/ SW 2280 C-OCC TR Bath Room 1 2T 3' 17 R F 1 (ELE) F21ILL SW 2000 C-OCC Kitchen Office Offices 1 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC Gym / Auditorium Gynasium 12 CFT55W CFT55/4-BX SW 2000 SW 5, Gym Vest Gynasium 3 I 60 I60/ SW 2000 C-OCC Auxillary Gym Gynasium 28 MV 175W MV175/ SW 2000 SW 11, Boys Locker Room Locker 8 2B 17 R F 4 (ELE) F24ILL SW 2800 C-OCC 1, Girls Locker Room Locker 8 2B 17 R F 4 (ELE) F24ILL SW 2800 C-OCC 1, Boys TR Bath Room 1 W 32 C F 1 (ELE) F41LL SW 2000 C-OCC Boys TR Bath Room 1 2B 17 R F 4 (ELE) F24ILL SW 2000 C-OCC Office Offices 1 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC Office Offices 1 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC TR Bath Room 1 2T 3' 17 R F 1 (ELE) F21ILL SW 2000 C-OCC TR Bath Room 1 2T 3' 17 R F 1 (ELE) F21ILL SW 2000 C-OCC Storage Storage Areas 4 T 32 R F 3 (ELE) F43ILL/ SW 1000 C-OCC Storage Storage Areas 1 2B 17 R F 4 (ELE) F24ILL SW 1000 C-OCC Corridor Hallways 2 T 32 R F 3 (ELE) F43ILL/ SW 2280 C-OCC Corridor Hallways 2 S 32 P F 2 (ELE) F42LL SW 2280 C-OCC Cust Closet Storage/Janitor 6 I 50 I50/ SW 500 C-OCC Vest Hallways 1 F 48 R F 2 (ELE) F41GL SW 2280 C-OCC Music Classrooms 8 F 48 R F 2 (ELE) F42GL SW 2400 C-OCC 1, Storage Storage Areas 1 S 32 P F 2 (ELE) F42LL SW 1000 C-OCC Storage Storage Areas 1 S 32 P F 2 (ELE) F42LL SW 1000 C-OCC Music Classrooms 14 F 48 R F 2 (ELE) F42GL SW 2400 C-OCC 2, Break Room Break/Lunch Rooms 7 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW C-OCC 1, Corridor Hallways 3 F 48 R F 2 (ELE) F41GL SW 2280 C-OCC Cust Closet Storage/Janitor 2 S 32 P F 2 (ELE) F42LL SW 500 C-OCC Cust Locker Room Locker 1 T 32 R F 4 (ELE) F44LL SW 2800 C-OCC Cust Storage Storage Areas 2 S 32 P F 2 (ELE) F42LL SW 1000 C-OCC Cust Storage Storage Areas 16 S 32 P F 2 (ELE) F42LL SW 1000 C-OCC Gym Corridor Hallways 30 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW 2280 C-OCC 4, Staff TR Bath Room 1 2T 3' 17 R F 1 (ELE) F21ILL SW 2000 C-OCC Staff TR Bath Room 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW 2000 C-OCC Staff TR Bath Room 1 2T 3' 17 R F 1 (ELE) F21ILL SW 2000 C-OCC Staff TR Bath Room 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW 2000 C-OCC Boys TR Bath Room 2 S 32 P F 2 (ELE) F42LL SW 2000 C-OCC General Office Offices 7 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 1, Annual Hours Estimated annual hours for the usage group Retrofit Control Retrofit control device Annual kwh (kw/space) * (Annual Hours) Notes 10/10/2012 Page 2, Existing

52 Energy Audit of George G White Middle School CHA Project No Cost of Electricity: $0.129 $/kwh Existing Lighting $6.52 $/kw Field Code Area Description Unique description of the location - Room number/room name: Floor number (if applicable) Usage Describe Usage Type using Operating Hours No. of Fixtures Standard Fixture Code NYSERDA Fixture Code 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 EXISTING CONDITIONS Watts per Fixture kw/space Exist Control Value from Table of Standard Fixture Wattages (Watts/Fixt) * (Fixt No.) Pre-inst. control device 201 Assist Principal Offices 2 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC Principal Offices 4 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC Principal TR Bath Room 4 I 60 I60/ SW 2000 C-OCC Science Room Classrooms 15 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 2, Prep Classrooms 2 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC Science Room Classrooms 14 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 2, Storage Storage Areas 1 I 50 I50/ SW 1000 C-OCC Corridor Hallways 25 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW 2280 C-OCC 3, Corridor Hallways 3 S 32 P F 2 (ELE) F42LL SW 2280 C-OCC Office Offices 4 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC Classroom Classrooms 24 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 3, Classroom Classrooms 19 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 2, Classroom Classrooms 18 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 2, Girls TR Bath Room 4 S 32 P F 2 (ELE) F42LL SW 2000 C-OCC Girls TR Bath Room 1 CFT40W CFT40/2-BX SW 2000 C-OCC Boys TR Bath Room 4 S 32 P F 2 (ELE) F42LL SW 2000 C-OCC Boys TR Bath Room 1 CFT40W CFT40/2-BX SW 2000 C-OCC Stairs Hallways 2 T 32 R F 3 (ELE) F43ILL/ SW 2280 C-OCC Classroom Classrooms 8 T 32 R F 4 (ELE) F44LL SW 2400 C-OCC 2, Classroom Classrooms 8 T 32 R F 4 (ELE) F44LL SW 2400 C-OCC 2, Classroom Classrooms 8 T 32 R F 4 (ELE) F44LL SW 2400 C-OCC 2, Resource Classrooms 12 T 32 R F 4 (ELE) F44LL SW 2400 C-OCC 3, Art Classrooms 14 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 3, Tech Lab Classrooms 9 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 1, CR Classrooms 10 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 2, CR Classrooms 10 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 2, CR Classrooms 10 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 2, CR Classrooms 8 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 1, Guidance Office Offices 6 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 1, rescource Offices 9 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, Resource Offices 9 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC 1, st Floor Conference Room Offices 3 S 32 P F 2 (ELE) F42LL SW 2400 C-OCC st Floor Conference Room Offices 8 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 1, st Floor Conference Room Offices 1 CFT40W CFT40/2-BX SW 2400 C-OCC Science Lab Classrooms 21 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 4, CR Classrooms 14 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 3, Resource Classrooms 10 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 2, CR Classrooms 10 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 2, Art Room Classrooms 14 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 3, Science Room Classrooms 14 T 32 R F 3 (ELE) F43ILL/ SW 2400 C-OCC 3, Storage Storage Areas 3 S 32 P F 2 (ELE) F42LL SW 1000 C-OCC Storage Storage Areas 2 S 32 P F 2 (ELE) F42LL SW 1000 C-OCC Total 1, ,305 Annual Hours Estimated annual hours for the usage group Retrofit Control Retrofit control device Annual kwh (kw/space) * (Annual Hours) Notes 10/10/2012 Page 3, Existing

53 Energy Audit of George G White Middle School CHA Project No Cost of Electricity: $0.125 $/kwh ECM-1 Lighting Replacements $6.07 $/kw EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS Field Code Area Description Unique description of the location - Room number/room name: Floor number (if applicable) No. of Fixtures Standard Fixture Code NYSERDA Fixture Code 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 Watts per Fixture Value from Table of Standard Fixture Wattages kw/space (Watts/Fixt) * (Fixt No.) Exist Control Pre-inst. control device Annual Hours Estimated daily hours for the usage group Annual kwh (kw/space) * (Annual Hours) Number of Fixtures Standard Fixture Code Fixture Code 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 Watts per Fixture Value from Table of Standard Fixture Wattages kw/space (Watts/Fixt) * (Number of Fixtures) Retrofit Control Retrofit control device Annual Hours Estimated annual hours for the usage group Annual kwh (kw/space) * (Annual Hours) Annual kwh Saved (Original Annual kwh) - (Retrofit Annual kwh) Annual kw Saved (Original Annual kw) - (Retrofit Annual kw) Annual $ Saved (kwh Saved) * ($/kwh) Retrofit Cost Cost for renovations to lighting system NJ Smart Start Lighting Incentive Prescriptive Lighting Measures Simple Payback With Out Incentive Length of time for renovations cost to be recovered Simple Payback Length of time for renovations cost to be recovered 71 Boiler Room 1 I 60 I60/ SW CF 26 CFQ26/1-L SW 1, $ 6.54 $ 6.75 $ Boiler Room 7 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ $ $ Compressor Room 3 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ 7.13 $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 2, $ $ 2, $ Corridor 8 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2, $ $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 1, $ $ 1, $ Media Center 20 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW , T 17 R F 2 (ELE) F22ILL SW 2,400 1,584 1, $ $ 2, $ Media Center 35 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 4,032 1, $ $ 3, $ Media Center Office 8 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2, $ $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2, $ $ $ Stairs 9 T 32 R F 4 (ELE) F44LL SW , F44SSILL SW 2,280 1, $ $ 1, $ nd Floor Conference Room 5 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ $ $ nd Floor Conference Room TR 1 I 60 I60/ SW CF 26 CFQ26/1-L SW 2, $ $ 6.75 $ nd Floor Conference Room TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL SW 2, $ - $ - $0 #DIV/0! S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2, $ $ $ Girls TR 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW 2, $ $ $ Girls TR 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 17 R F 2 (ELE) F22ILL SW 2, $ 8.73 $ $ Teacher Breakroom 1 I 60 I60/ SW CF 26 CFQ26/1-L SW 3, $ $ 6.75 $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2, $ $ $ Boys TR 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW 2, $ $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2, $ $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2, $ $ $ Computer Room 35 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 4,032 1, $ $ 3, $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 1, $ $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2, $ $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2, $ $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2, $ $ $ Tech Office 2 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ 8.96 $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 1, $ $ 1, $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 1, $ $ 1, $ T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 2, $ $ 1, $ Stairs 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 17 R F 2 (ELE) F22ILL SW 2, $ 9.68 $ $ Stairs 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW 2, $ $ $ Stairs 3 W 32 C F 1 (ELE) F41LL SW F41SSILL SW 2, $ 6.45 $ $ Stairs 4 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW 2, $ $ $ Stairs 1 W 32 C F 1 (ELE) F41LL SW F41SSILL SW 2, $ 2.15 $ $ Stairs 1 CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX SW 2, $ - $ - $0 #DIV/0! S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2, $ $ $ Girls TR 2 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ 7.76 $ $ CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX SW 2, $ - $ - $0 #DIV/0! S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ $ $ Cust Closet 1 I 60 I60/ SW CF 26 CFQ26/1-L SW $ 4.47 $ 6.75 $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 1, $ $ 1, $ Closet 1 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ 2.38 $ $ Cust Closet 1 S 32 P F 2 (ELE) F42LL SW F42SSILL SW $ 1.63 $ $ T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 3, $ $ 1, $ Closet 1 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW $ 2.44 $ $ Corridor 6 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ $ $ T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 1, $ $ 1, $ Courtyard Corridor 16 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,280 1, $ $ 1, $ T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 3, $ $ 2, $ Corridor 12 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,280 1, $ $ 1, $ Corridor 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW 2, $ $ $ Nurse 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 17 R F 2 (ELE) F22ILL SW 2, $ $ $ Nurse 6 T 32 R F 4 (ELE) F44LL SW , F44SSILL SW 2,400 1, $ $ $ Nurse TR 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 17 R F 2 (ELE) F22ILL SW 2, $ 8.73 $ $ Storage 1 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ 2.38 $ $ TR 1 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ 3.88 $ $ Elec 1 W 32 C F 1 (ELE) F41LL SW F41SSILL SW 1, $ 1.19 $ $ Corridor 1 W 32 C F 1 (ELE) F41LL SW F41SSILL SW 2, $ 2.15 $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 1, $ $ $ Kitchen 12 T 32 R F 4 (ELE) F44LL SW , F44SSILL SW 3,103 3, $ $ 1, $ Pantry 6 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ $ $ Vest 1 I 50 I50/ SW CF 26 CFQ26/1-L SW 2, $ 8.24 $ $ TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL SW 2, $ - $ - $0 #DIV/0! 13 Kitchen Office 1 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ 4.48 $ $ Gym / Auditorium 12 CFT55W CFT55/4-BX SW , CFT55W CFT55/4-BX SW 2,000 5, $ - $ - $0 #DIV/0! 71 Gym Vest 3 I 60 I60/ SW CF 26 CFQ26/1-L SW 2, $ $ $ Auxillary Gym 28 MV 175W MV175/ SW , CFT55W CFT55/4-BX SW 2,000 12,544 (1,064) (0.5) $ (172.01) $ 17, $ Boys Locker Room 8 2B 17 R F 4 (ELE) F24ILL SW , B 17 R F 4 (ELE) F24ILL SW 2,800 1, $ - $ - $0 #DIV/0! 217 Girls Locker Room 8 2B 17 R F 4 (ELE) F24ILL SW , B 17 R F 4 (ELE) F24ILL SW 2,800 1, $ - $ - $0 #DIV/0! 199 Boys TR 1 W 32 C F 1 (ELE) F41LL SW F41SSILL SW 2, $ 1.94 $ $ Boys TR 1 2B 17 R F 4 (ELE) F24ILL SW B 17 R F 4 (ELE) F24ILL SW 2, $ - $ - $0 #DIV/0! 201 Office 1 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW 2, $ 6.72 $ $ Office 1 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW 2, $ 6.72 $ $ TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL SW 2, $ - $ - $0 #DIV/0! 36 TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL SW 2, $ - $ - $0 #DIV/0! 201 Storage 4 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW 1, $ $ $ Storage 1 2B 17 R F 4 (ELE) F24ILL SW B 17 R F 4 (ELE) F24ILL SW 1, $ - $ - $0 #DIV/0! 201 Corridor 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW 2, $ $ $ Corridor 2 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ 8.60 $ $ Cust Closet 6 I 50 I50/ SW CF 26 CFQ26/1-L SW $ $ $ Vest 1 F 48 R F 2 (ELE) F41GL SW F 48 R F 2 (ELE) F41GL SW 2, $ - $ - $0 #DIV/0! Music 8 F 48 R F 2 (ELE) F42GL SW ,210 8 F 48 R F 2 (ELE) F42GL SW 2,400 1, $ - $ - $0 #DIV/0! 13 Storage 1 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ 2.38 $ $ Storage 1 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ 2.38 $ $ Music 14 F 48 R F 2 (ELE) F42GL SW , F 48 R F 2 (ELE) F42GL SW 2,400 2, $ - $ - $0 #DIV/0! 10/10/2012 Page 1, ECM-1

54 Energy Audit of George G White Middle School CHA Project No Cost of Electricity: $0.125 $/kwh ECM-1 Lighting Replacements $6.07 $/kw EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS Field Code Area Description Unique description of the location - Room number/room name: Floor number (if applicable) No. of Fixtures Standard Fixture Code NYSERDA Fixture Code 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 Watts per Fixture Value from Table of Standard Fixture Wattages kw/space (Watts/Fixt) * (Fixt No.) Exist Control Pre-inst. control device Annual Hours Estimated daily hours for the usage group Annual kwh (kw/space) * (Annual Hours) Number of Fixtures Standard Fixture Code Fixture Code 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 Watts per Fixture Value from Table of Standard Fixture Wattages kw/space (Watts/Fixt) * (Number of Fixtures) Retrofit Control Retrofit control device Annual Hours Estimated annual hours for the usage group Annual kwh (kw/space) * (Annual Hours) Annual kwh Saved (Original Annual kwh) - (Retrofit Annual kwh) Annual kw Saved (Original Annual kw) - (Retrofit Annual kw) Annual $ Saved (kwh Saved) * ($/kwh) Retrofit Cost Cost for renovations to lighting system NJ Smart Start Lighting Incentive Prescriptive Lighting Measures Simple Payback With Out Incentive Length of time for renovations cost to be recovered Simple Payback Length of time for renovations cost to be recovered 7 Break Room 7 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW , T 17 R F 2 (ELE) F22ILL SW 3, $ $ $ Corridor 3 F 48 R F 2 (ELE) F41GL SW F 48 R F 2 (ELE) F41GL SW 2, $ - $ - $0 #DIV/0! 13 Cust Closet 2 S 32 P F 2 (ELE) F42LL SW F42SSILL SW $ 3.25 $ $ Cust Locker Room 1 T 32 R F 4 (ELE) F44LL SW F44SSILL SW 2, $ 9.32 $ $ Cust Storage 2 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ 4.75 $ $ Cust Storage 16 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ $ 1, $ Gym Corridor 30 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW , T 17 R F 2 (ELE) F22ILL SW 2,280 2,257 1, $ $ 3, $ Staff TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL SW 2, $ - $ - $0 #DIV/0! 7 Staff TR 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 17 R F 2 (ELE) F22ILL SW 2, $ 8.73 $ $ Staff TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL SW 2, $ - $ - $0 #DIV/0! 7 Staff TR 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 17 R F 2 (ELE) F22ILL SW 2, $ 8.73 $ $ Boys TR 2 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ 7.76 $ $ General Office 7 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 1, $ $ $ Assist Principal 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW 2, $ $ $ Principal 4 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW 2, $ $ $ Principal TR 4 I 60 I60/ SW CF 26 CFQ26/1-L SW 2, $ $ $ Science Room 15 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 1, $ $ 1, $ Prep 2 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ 8.96 $ $ Science Room 14 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 1, $ $ 1, $ Storage 1 I 50 I50/ SW CF 26 CFQ26/1-L SW 1, $ 4.56 $ $ Corridor 25 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW , T 17 R F 2 (ELE) F22ILL SW 2,280 1,881 1, $ $ 2, $ Corridor 3 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ $ $ Office 4 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ $ $ Classroom 24 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 2, $ $ 2, $ Classroom 19 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 2, $ $ 2, $ Classroom 18 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 2, $ $ 1, $ Girls TR 4 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ $ $ Girls TR 1 CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX SW 2, $ - $ - $0 #DIV/0! 13 Boys TR 4 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ $ $ Boys TR 1 CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX SW 2, $ - $ - $0 #DIV/0! 201 Stairs 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL SW 2, $ $ $ Classroom 8 T 32 R F 4 (ELE) F44LL SW , F44SSILL SW 2,400 1, $ $ $ Classroom 8 T 32 R F 4 (ELE) F44LL SW , F44SSILL SW 2,400 1, $ $ $ Classroom 8 T 32 R F 4 (ELE) F44LL SW , F44SSILL SW 2,400 1, $ $ $ Resource 12 T 32 R F 4 (ELE) F44LL SW , F44SSILL SW 2,400 2, $ $ 1, $ Art 14 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 2, $ $ 1, $ Tech Lab 9 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 1, $ $ $ CR 10 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 1, $ $ 1, $ CR 10 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 1, $ $ 1, $ CR 10 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 1, $ $ 1, $ CR 8 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 1, $ $ $ Guidance Office 6 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 1, $ $ $ rescource 9 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 1, $ $ $ Resource 9 S 32 P F 2 (ELE) F42LL SW , F42SSILL SW 2,400 1, $ $ $ st Floor Conference Room 3 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 2, $ $ $ st Floor Conference Room 8 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 1, $ $ $ st Floor Conference Room 1 CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX SW 2, $ - $ - $0 #DIV/0! 201 Science Lab 21 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 3, $ $ 2, $ CR 14 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 2, $ $ 1, $ Resource 10 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 1, $ $ 1, $ CR 10 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 1, $ $ 1, $ Art Room 14 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 2, $ $ 1, $ Science Room 14 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL SW 2,400 2, $ $ 1, $ Storage 3 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ 7.13 $ $ Storage 2 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ 4.75 $ $ Total , , ,725 23, $3,648 $88,467 $6,050 Demand Savings kwh Savings Total savings 10.2 $741 23,205 $2,907 $3, /10/2012 Page 2, ECM-1

55 Energy Audit of George G White Middle School CHA Project No Cost of Electricity: $0.129 $/kwh ECM-2 Install Occupancy Sensors $6.52 $/kw EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS Field Code Area Description Unique description of the location - Room number/room name: Floor number (if applicable) No. of Fixtures Standard Fixture Code NYSERDA Fixture Code 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 Watts per Fixture Value from Table of Standard Fixture Wattages kw/space (Watts/Fixt) * (Fixt No.) Exist Control Pre-inst. control device Annual Hours Estimated annual hours for the usage group Annual kwh (kw/space) * (Annual Hours) Number of Fixtures Standard Fixture Code Fixture Code 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 Watts per Fixture Value from Table of Standard Fixture Wattages kw/space (Watts/Fixt) * (Number of Fixtures) Retrofit Control Retrofit control device Annual Hours Estimated annual hours for the usage group Annual kwh (kw/space) * (Annual Hours) Annual kwh Saved (Original Annual kwh) - (Retrofit Annual kwh) Annual kw Saved (Original Annual kw) - (Retrofit Annual kw) Annual $ Saved (kw Saved) * ($/kwh) Retrofit Cost Cost for renovations to lighting system NJ Smart Start Lighting Incentive Simple Payback With Out Incentive Length of time for renovations cost to be recovered Simple Payback Length of time for renovations cost to be recovered 71 Boiler Room 1 I 60 I60/ SW I 60 I60/ SW $0.00 $0.00 $0.00 #DIV/0! 13 Boiler Room 7 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL SW $0.00 $0.00 $0.00 #DIV/0! 13 Compressor Room 3 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL SW $0.00 $0.00 $0.00 #DIV/0! S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , $ $ $ Corridor 8 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , $0.00 $ $35.00 #DIV/0! S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , $72.41 $ $ Media Center 20 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW , T 32 R F 2 (u) (ELE) Thin Tube FU2LL C-OCC , $ $ $ Media Center 35 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , , $ $ $ Media Center Office 8 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $74.27 $ $ S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $44.56 $ $ Stairs 9 T 32 R F 4 (ELE) F44LL SW , T 32 R F 4 (ELE) F44LL C-OCC , $0.00 $ $35.00 #DIV/0! 13 2nd Floor Conference Room 5 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $46.42 $ $ nd Floor Conference Room TR 1 I 60 I60/ SW I 60 I60/ C-OCC $0.00 $ $35.00 #DIV/0! 36 2nd Floor Conference Room TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL C-OCC $0.00 $ $35.00 #DIV/0! S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $44.56 $ $ Girls TR 2 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $0.00 $ $35.00 #DIV/0! 7 Girls TR 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 32 R F 2 (u) (ELE) Thin Tube FU2LL C-OCC $0.00 $ $35.00 #DIV/0! 71 Teacher Breakroom 1 I 60 I60/ SW I 60 I60/ C-OCC $12.40 $ $ S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $44.56 $ $ Boys TR 2 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $0.00 $ $35.00 #DIV/0! S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $44.56 $ $ S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $44.56 $ $ Computer Room 35 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , , $ $ $ S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $50.13 $ $ S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $44.56 $ $ S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $44.56 $ $ S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $44.56 $ $ Tech Office 2 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $18.57 $ $ S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , $66.84 $ $ S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , $66.84 $ $ T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , , $ $ $ Stairs 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 32 R F 2 (u) (ELE) Thin Tube FU2LL C-OCC $0.00 $ $35.00 #DIV/0! 201 Stairs 2 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $0.00 $ $35.00 #DIV/0! 199 Stairs 3 W 32 C F 1 (ELE) F41LL SW W 32 C F 1 (ELE) F41LL C-OCC $0.00 $ $35.00 #DIV/0! 201 Stairs 4 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $0.00 $ $35.00 #DIV/0! 199 Stairs 1 W 32 C F 1 (ELE) F41LL SW W 32 C F 1 (ELE) F41LL C-OCC $0.00 $ $35.00 #DIV/0! 257 Stairs 1 CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX C-OCC $0.00 $ $35.00 #DIV/0! S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $44.56 $ $ Girls TR 2 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $0.00 $ $35.00 #DIV/0! CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX C-OCC $6.68 $ $ S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $16.71 $ $ Cust Closet 1 I 60 I60/ SW I 60 I60/ C-OCC $3.87 $ $ S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , $72.41 $ $ Closet 1 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $5.80 $ $ Cust Closet 1 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $3.87 $ $ T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , , $ $ $ Closet 1 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $5.80 $ $ Corridor 6 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $0.00 $ $35.00 #DIV/0! T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , $83.55 $ $ Courtyard Corridor 16 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , $0.00 $ $35.00 #DIV/0! T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , , $ $ $ Corridor 12 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , $0.00 $ $35.00 #DIV/0! 201 Corridor 2 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $0.00 $ $35.00 #DIV/0! Nurse 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 32 R F 2 (u) (ELE) Thin Tube FU2LL C-OCC $9.28 $ $ Nurse 6 T 32 R F 4 (ELE) F44LL SW , T 32 R F 4 (ELE) F44LL C-OCC $ $ $ Nurse TR 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 32 R F 2 (u) (ELE) Thin Tube FU2LL C-OCC $0.00 $ $35.00 #DIV/0! 13 Storage 1 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $5.80 $ $ TR 1 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $0.00 $ $35.00 #DIV/0! 199 Elec 1 W 32 C F 1 (ELE) F41LL SW W 32 C F 1 (ELE) F41LL C-OCC $0.00 $ $35.00 #DIV/0! 199 Corridor 1 W 32 C F 1 (ELE) F41LL SW W 32 C F 1 (ELE) F41LL C-OCC $0.00 $ $35.00 #DIV/0! S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $50.13 $ $ Kitchen 12 T 32 R F 4 (ELE) F44LL SW , T 32 R F 4 (ELE) F44LL SW , , $ $0.00 $ Pantry 6 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $34.81 $ $ Vest 1 I 50 I50/ SW I 50 I50/ C-OCC $0.00 $ $35.00 #DIV/0! 36 TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL C-OCC $0.00 $ $35.00 #DIV/0! 13 Kitchen Office 1 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $9.28 $ $ Gym / Auditorium 12 CFT55W CFT55/4-BX SW , CFT55W CFT55/4-BX SW , $0.00 $0.00 $0.00 #DIV/0! 71 Gym Vest 3 I 60 I60/ SW I 60 I60/ C-OCC $0.00 $ $35.00 #DIV/0! 260 Auxillary Gym 28 MV 175W MV175/ SW , MV 175W MV175/ SW , $0.00 $0.00 $0.00 #DIV/0! 217 Boys Locker Room 8 2B 17 R F 4 (ELE) F24ILL SW , B 17 R F 4 (ELE) F24ILL C-OCC $50.34 $ $ Girls Locker Room 8 2B 17 R F 4 (ELE) F24ILL SW , B 17 R F 4 (ELE) F24ILL C-OCC $50.34 $ $ Boys TR 1 W 32 C F 1 (ELE) F41LL SW W 32 C F 1 (ELE) F41LL C-OCC $0.00 $ $35.00 #DIV/0! 217 Boys TR 1 2B 17 R F 4 (ELE) F24ILL SW B 17 R F 4 (ELE) F24ILL C-OCC $0.00 $ $35.00 #DIV/0! 201 Office 1 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $13.92 $ $ Office 1 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $13.92 $ $ TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL C-OCC $0.00 $ $35.00 #DIV/0! 36 TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL C-OCC $0.00 $ $35.00 #DIV/0! 201 Storage 4 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $34.81 $ $ Storage 1 2B 17 R F 4 (ELE) F24ILL SW B 17 R F 4 (ELE) F24ILL C-OCC $5.90 $ $ Corridor 2 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $0.00 $ $35.00 #DIV/0! 13 Corridor 2 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $0.00 $ $35.00 #DIV/0! 74 Cust Closet 6 I 50 I50/ SW I 50 I50/ C-OCC $19.34 $ $ Vest 1 F 48 R F 2 (ELE) F41GL SW F 48 R F 2 (ELE) F41GL C-OCC $0.00 $ $35.00 #DIV/0! Music 8 F 48 R F 2 (ELE) F42GL SW , F 48 R F 2 (ELE) F42GL C-OCC $46.79 $ $ Storage 1 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $5.80 $ $ Storage 1 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $5.80 $ $ Music 14 F 48 R F 2 (ELE) F42GL SW , F 48 R F 2 (ELE) F42GL C-OCC , $81.88 $ $ /10/2012 Page 1, ECM-2

56 Energy Audit of George G White Middle School CHA Project No Cost of Electricity: $0.129 $/kwh ECM-2 Install Occupancy Sensors $6.52 $/kw EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS Field Code Area Description Unique description of the location - Room number/room name: Floor number (if applicable) No. of Fixtures Standard Fixture Code NYSERDA Fixture Code 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 Watts per Fixture Value from Table of Standard Fixture Wattages kw/space (Watts/Fixt) * (Fixt No.) Exist Control Pre-inst. control device Annual Hours Estimated annual hours for the usage group Annual kwh (kw/space) * (Annual Hours) Number of Fixtures Standard Fixture Code Fixture Code 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 Watts per Fixture Value from Table of Standard Fixture Wattages kw/space (Watts/Fixt) * (Number of Fixtures) Retrofit Control Retrofit control device Annual Hours Estimated annual hours for the usage group Annual kwh (kw/space) * (Annual Hours) Annual kwh Saved (Original Annual kwh) - (Retrofit Annual kwh) Annual kw Saved (Original Annual kw) - (Retrofit Annual kw) Annual $ Saved (kw Saved) * ($/kwh) Retrofit Cost Cost for renovations to lighting system NJ Smart Start Lighting Incentive Simple Payback With Out Incentive Length of time for renovations cost to be recovered Simple Payback Length of time for renovations cost to be recovered 7 Break Room 7 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW , T 32 R F 2 (u) (ELE) Thin Tube FU2LL C-OCC $86.78 $ $ Corridor 3 F 48 R F 2 (ELE) F41GL SW F 48 R F 2 (ELE) F41GL C-OCC $0.00 $ $35.00 #DIV/0! 13 Cust Closet 2 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $7.74 $ $ Cust Locker Room 1 T 32 R F 4 (ELE) F44LL SW T 32 R F 4 (ELE) F44LL C-OCC $12.17 $ $ Cust Storage 2 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $11.60 $ $ Cust Storage 16 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $92.83 $ $ Gym Corridor 30 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW , T 32 R F 2 (u) (ELE) Thin Tube FU2LL C-OCC , $0.00 $ $35.00 #DIV/0! 36 Staff TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL C-OCC $0.00 $ $35.00 #DIV/0! 7 Staff TR 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 32 R F 2 (u) (ELE) Thin Tube FU2LL C-OCC $0.00 $ $35.00 #DIV/0! 36 Staff TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL C-OCC $0.00 $ $35.00 #DIV/0! 7 Staff TR 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 32 R F 2 (u) (ELE) Thin Tube FU2LL C-OCC $0.00 $ $35.00 #DIV/0! 13 Boys TR 2 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $0.00 $ $35.00 #DIV/0! 201 General Office 7 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC $97.47 $ $ Assist Principal 2 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $27.85 $ $ Principal 4 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $55.70 $ $ Principal TR 4 I 60 I60/ SW I 60 I60/ C-OCC $0.00 $ $35.00 #DIV/0! Science Room 15 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , $83.55 $ $ Prep 2 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $11.14 $ $ Science Room 14 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , $77.98 $ $ Storage 1 I 50 I50/ SW I 50 I50/ C-OCC $4.84 $ $ Corridor 25 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW , T 32 R F 2 (u) (ELE) Thin Tube FU2LL C-OCC , $0.00 $ $35.00 #DIV/0! 13 Corridor 3 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $0.00 $ $35.00 #DIV/0! 13 Office 4 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $37.13 $ $ Classroom 24 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , , $ $ $ Classroom 19 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , $ $ $ Classroom 18 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC , $ $ $ Girls TR 4 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $0.00 $ $35.00 #DIV/0! 257 Girls TR 1 CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX C-OCC $0.00 $ $35.00 #DIV/0! 13 Boys TR 4 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $0.00 $ $35.00 #DIV/0! 257 Boys TR 1 CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX C-OCC $0.00 $ $35.00 #DIV/0! 201 Stairs 2 T 32 R F 3 (ELE) F43ILL/ SW T 32 R F 3 (ELE) F43ILL/ C-OCC $0.00 $ $35.00 #DIV/0! Classroom 8 T 32 R F 4 (ELE) F44LL SW , T 32 R F 4 (ELE) F44LL C-OCC , $87.63 $ $ Classroom 8 T 32 R F 4 (ELE) F44LL SW , T 32 R F 4 (ELE) F44LL C-OCC , $87.63 $ $ Classroom 8 T 32 R F 4 (ELE) F44LL SW , T 32 R F 4 (ELE) F44LL C-OCC , $87.63 $ $ Resource 12 T 32 R F 4 (ELE) F44LL SW , T 32 R F 4 (ELE) F44LL C-OCC , , $ $ $ Art 14 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , $ $ $ Tech Lab 9 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , $75.19 $ $ CR 10 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , $83.55 $ $ CR 10 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , $83.55 $ $ CR 10 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , $83.55 $ $ CR 8 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , $66.84 $ $ Guidance Office 6 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC $83.55 $ $ rescource 9 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $83.55 $ $ Resource 9 S 32 P F 2 (ELE) F42LL SW , S 32 P F 2 (ELE) F42LL C-OCC $83.55 $ $ st Floor Conference Room 3 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $27.85 $ $ st Floor Conference Room 8 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC $ $ $ st Floor Conference Room 1 CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX C-OCC $11.14 $ $ Science Lab 21 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , , $ $ $ CR 14 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , $ $ $ Resource 10 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , $83.55 $ $ CR 10 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , $83.55 $ $ Art Room 14 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , $ $ $ Science Room 14 T 32 R F 3 (ELE) F43ILL/ SW , T 32 R F 3 (ELE) F43ILL/ C-OCC , $ $ $ Storage 3 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $17.41 $ $ Storage 2 S 32 P F 2 (ELE) F42LL SW S 32 P F 2 (ELE) F42LL C-OCC $11.60 $ $ Total , ,941 29, ,867 $22,275 3,850 Demand Savings kwh Savings Total Savings 0.0 $0 29,989 $3,867 $3, /10/2012 Page 2, ECM-2

57 Energy Audit of George G White Middle School CHA Project No Cost of Electricity: $0.129 $/kwh ECM-3 Lighting Replacements with Occupancy Sensors $6.52 $/kw EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS Field Code Area Description Unique description of the location - Room number/room name: Floor number (if applicable) No. of Fixtures Standard Fixture Code NYSERDA Fixture Code 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 Watts per Fixture Value from Table of Standard Fixture Wattages kw/space (Watts/Fixt) * (Fixt No.) Exist Control Pre-inst. control device Annual Hours Estimated daily hours for the usage group Annual kwh (kw/space) * (Annual Hours) Number of Fixtures Standard Fixture Code Fixture Code 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 Watts per Fixture Value from Table of Standard Fixture Wattages kw/space (Watts/Fixt) * (Number of Fixtures) Retrofit Control Retrofit control device Annual Hours Estimated annual hours for the usage group Annual kwh (kw/space) * (Annual Hours) Annual kwh Saved (Original Annual kwh) - (Retrofit Annual kwh) Annual kw Saved (Original Annual kw) - (Retrofit Annual kw) Annual $ Saved (kwh Saved) * ($/kwh) Retrofit Cost Cost for renovations to lighting system NJ Smart Start Lighting Incentive Prescriptive Lighting Measures Simple Payback With Out Incentive Length of time for renovations cost to be recovered Simple Payback Length of time for renovations cost to be recovered 71 Boiler Room 1 I 60 I60/ SW CF 26 CFQ26/1-L SW 1, $ 6.84 $ 6.75 $ Boiler Room 7 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ $ $ Compressor Room 3 S 32 P F 2 (ELE) F42LL SW F42SSILL SW 1, $ 7.46 $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1,680 1,613 1, $ $ 2, $ Corridor 8 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 2, $ $ 1, $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1,680 1, $ $ 1, $ Media Center 20 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW , T 17 R F 2 (ELE) F22ILL C-OCC 1,680 1,109 1, $ $ 2, $ Media Center 35 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1,680 2,822 2, $ $ 3, $ Media Center Office 8 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ Stairs 9 T 32 R F 4 (ELE) F44LL SW , F44SSILL C-OCC 2,280 1, $ $ 1, $ nd Floor Conference Room 5 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 1, $ $ $ nd Floor Conference Room TR 1 I 60 I60/ SW CF 26 CFQ26/1-L C-OCC 2, $ $ $ nd Floor Conference Room TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL C-OCC 2, $ - $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ Girls TR 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC 2, $ $ $ Girls TR 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 17 R F 2 (ELE) F22ILL C-OCC 2, $ 9.08 $ $ Teacher Breakroom 1 I 60 I60/ SW CF 26 CFQ26/1-L C-OCC 1, $ $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ Boys TR 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC 2, $ $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ Computer Room 35 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1,680 2,822 2, $ $ 3, $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ Tech Office 2 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 1, $ $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 2,056 1, $ $ 2, $ Stairs 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 17 R F 2 (ELE) F22ILL C-OCC 2, $ $ $ Stairs 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC 2, $ $ $ Stairs 3 W 32 C F 1 (ELE) F41LL SW F41SSILL C-OCC 2, $ 6.70 $ $ Stairs 4 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC 2, $ $ $ Stairs 1 W 32 C F 1 (ELE) F41LL SW F41SSILL C-OCC 2, $ 2.23 $ $ Stairs 1 CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX C-OCC 2, $ - $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ Girls TR 2 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 2, $ 8.07 $ $ CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX C-OCC 1, $ 6.68 $ $ S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 1, $ $ $ Cust Closet 1 I 60 I60/ SW CF 26 CFQ26/1-L C-OCC $ 6.45 $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1,680 1, $ $ 1, $ Closet 1 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC $ 7.13 $ $ Cust Closet 1 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC $ 4.81 $ $ T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 2,177 1, $ $ 2, $ Closet 1 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC $ 7.21 $ $ Corridor 6 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 2, $ $ $ T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 1, $ $ 1, $ Courtyard Corridor 16 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 2,280 1, $ $ 1, $ T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 2,419 1, $ $ 2, $ Corridor 12 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 2,280 1, $ $ 1, $ Corridor 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC 2, $ $ $ Nurse 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 17 R F 2 (ELE) F22ILL C-OCC 1, $ $ $ Nurse 6 T 32 R F 4 (ELE) F44LL SW , F44SSILL C-OCC 1, , $ $ $ Nurse TR 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 17 R F 2 (ELE) F22ILL C-OCC 2, $ 9.08 $ $ Storage 1 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC $ 7.13 $ $ TR 1 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 2, $ 4.03 $ $ Elec 1 W 32 C F 1 (ELE) F41LL SW F41SSILL C-OCC 1, $ 1.24 $ $ Corridor 1 W 32 C F 1 (ELE) F41LL SW F41SSILL C-OCC 2, $ 2.23 $ $ S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ Kitchen 12 T 32 R F 4 (ELE) F44LL SW , F44SSILL SW 1,500 1,728 2, $ $ 1, $ Pantry 6 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC $ $ $ Vest 1 I 50 I50/ SW CF 26 CFQ26/1-L C-OCC 2, $ 8.56 $ $ TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL C-OCC 2, $ - $ $ Kitchen Office 1 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 1, $ $ $ Gym / Auditorium 12 CFT55W CFT55/4-BX SW , CFT55W CFT55/4-BX SW 2,000 5, $ - $ - $ - 71 Gym Vest 3 I 60 I60/ SW CF 26 CFQ26/1-L C-OCC 2, $ $ $ Auxillary Gym 28 MV 175W MV175/ SW , CFT55W CFT55/4-BX SW 2,000 12,544 (1,064) (0.5) $ (178.82) $ 17, $ Boys Locker Room 8 2B 17 R F 4 (ELE) F24ILL SW , B 17 R F 4 (ELE) F24ILL C-OCC 2, $ $ $ Girls Locker Room 8 2B 17 R F 4 (ELE) F24ILL SW , B 17 R F 4 (ELE) F24ILL C-OCC 2, $ $ $ Boys TR 1 W 32 C F 1 (ELE) F41LL SW F41SSILL C-OCC 2, $ 2.02 $ $ Boys TR 1 2B 17 R F 4 (ELE) F24ILL SW B 17 R F 4 (ELE) F24ILL C-OCC 2, $ - $ $ Office 1 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC 1, $ $ $ Office 1 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC 1, $ $ $ TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL C-OCC 2, $ - $ $ TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL C-OCC 2, $ - $ $ Storage 4 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC $ $ $ Storage 1 2B 17 R F 4 (ELE) F24ILL SW B 17 R F 4 (ELE) F24ILL C-OCC $ 5.90 $ $ Corridor 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC 2, $ $ $ Corridor 2 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 2, $ 8.93 $ $ Cust Closet 6 I 50 I50/ SW CF 26 CFQ26/1-L C-OCC $ $ $ Vest 1 F 48 R F 2 (ELE) F41GL SW F 48 R F 2 (ELE) F41GL C-OCC 2, $ - $ $ Music 8 F 48 R F 2 (ELE) F42GL SW ,210 8 F 48 R F 2 (ELE) F42GL C-OCC 1, $ $ $ Storage 1 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC $ 7.13 $ $ Storage 1 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC $ 7.13 $ $ Music 14 F 48 R F 2 (ELE) F42GL SW , F 48 R F 2 (ELE) F42GL C-OCC 1,680 1, $ $ $ /10/2012 Page 1, ECM-3

58 Energy Audit of George G White Middle School CHA Project No Cost of Electricity: $0.129 $/kwh ECM-3 Lighting Replacements with Occupancy Sensors $6.52 $/kw EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS Field Code Area Description Unique description of the location - Room number/room name: Floor number (if applicable) No. of Fixtures Standard Fixture Code NYSERDA Fixture Code 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 Watts per Fixture Value from Table of Standard Fixture Wattages kw/space (Watts/Fixt) * (Fixt No.) Exist Control Pre-inst. control device Annual Hours Estimated daily hours for the usage group Annual kwh (kw/space) * (Annual Hours) Number of Fixtures Standard Fixture Code Fixture Code 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 Watts per Fixture Value from Table of Standard Fixture Wattages kw/space (Watts/Fixt) * (Number of Fixtures) Retrofit Control Retrofit control device Annual Hours Estimated annual hours for the usage group Annual kwh (kw/space) * (Annual Hours) Annual kwh Saved (Original Annual kwh) - (Retrofit Annual kwh) Annual kw Saved (Original Annual kw) - (Retrofit Annual kw) Annual $ Saved (kwh Saved) * ($/kwh) Retrofit Cost Cost for renovations to lighting system NJ Smart Start Lighting Incentive Prescriptive Lighting Measures Simple Payback With Out Incentive Length of time for renovations cost to be recovered Simple Payback Length of time for renovations cost to be recovered 7 Break Room 7 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW , T 17 R F 2 (ELE) F22ILL C-OCC 1, $ $ $ Corridor 3 F 48 R F 2 (ELE) F41GL SW F 48 R F 2 (ELE) F41GL C-OCC 2, $ - $ $ Cust Closet 2 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC $ 9.61 $ $ Cust Locker Room 1 T 32 R F 4 (ELE) F44LL SW F44SSILL C-OCC 2, $ $ $ Cust Storage 2 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC $ $ $ Cust Storage 16 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC $ $ 1, $ Gym Corridor 30 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW , T 17 R F 2 (ELE) F22ILL C-OCC 2,280 2,257 1, $ $ 3, $ Staff TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL C-OCC 2, $ - $ $ 35 7 Staff TR 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 17 R F 2 (ELE) F22ILL C-OCC 2, $ 9.08 $ $ Staff TR 1 2T 3' 17 R F 1 (ELE) F21ILL SW T 3' 17 R F 1 (ELE) F21ILL C-OCC 2, $ - $ $ 35 7 Staff TR 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW T 17 R F 2 (ELE) F22ILL C-OCC 2, $ 9.08 $ $ Boys TR 2 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 2, $ 8.07 $ $ General Office 7 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1, $ $ $ Assist Principal 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC 1, $ $ $ Principal 4 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC 1, $ $ $ Principal TR 4 I 60 I60/ SW CF 26 CFQ26/1-L C-OCC 2, $ $ $ Science Room 15 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1,680 1, $ $ 1, $ Prep 2 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 1, $ $ $ Science Room 14 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1,680 1, $ $ 1, $ Storage 1 I 50 I50/ SW CF 26 CFQ26/1-L C-OCC $ 7.38 $ $ Corridor 25 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL SW , T 17 R F 2 (ELE) F22ILL C-OCC 2,280 1,881 1, $ $ 2, $ Corridor 3 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 2, $ $ $ Office 4 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 1, $ $ $ Classroom 24 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1,680 1,935 1, $ $ 2, $ Classroom 19 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1,680 1,532 1, $ $ 2, $ Classroom 18 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1,680 1,452 1, $ $ 2, $ Girls TR 4 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 2, $ $ $ Girls TR 1 CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX C-OCC 2, $ - $ $ Boys TR 4 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 2, $ $ $ Boys TR 1 CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX C-OCC 2, $ - $ $ Stairs 2 T 32 R F 3 (ELE) F43ILL/ SW F43SSILL C-OCC 2, $ $ $ Classroom 8 T 32 R F 4 (ELE) F44LL SW , F44SSILL C-OCC 1,680 1, $ $ 1, $ Classroom 8 T 32 R F 4 (ELE) F44LL SW , F44SSILL C-OCC 1,680 1, $ $ 1, $ Classroom 8 T 32 R F 4 (ELE) F44LL SW , F44SSILL C-OCC 1,680 1, $ $ 1, $ Resource 12 T 32 R F 4 (ELE) F44LL SW , F44SSILL C-OCC 1,680 1,935 1, $ $ 1, $ Art 14 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 1,693 1, $ $ 1, $ Tech Lab 9 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 1, $ $ 1, $ CR 10 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 1, $ $ 1, $ CR 10 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 1, $ $ 1, $ CR 10 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 1, $ $ 1, $ CR 8 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1, $ $ 1, $ Guidance Office 6 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1, $ $ $ rescource 9 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ Resource 9 S 32 P F 2 (ELE) F42LL SW , F42SSILL C-OCC 1, $ $ 1, $ st Floor Conference Room 3 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC 1, $ $ $ st Floor Conference Room 8 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1, , $ $ 1, $ st Floor Conference Room 1 CFT40W CFT40/2-BX SW CFT40W CFT40/2-BX C-OCC 1, $ $ $ Science Lab 21 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 2,540 1, $ $ 2, $ CR 14 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 1,693 1, $ $ 1, $ Resource 10 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 1, $ $ 1, $ CR 10 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 1, $ $ 1, $ Art Room 14 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 1,693 1, $ $ 1, $ Science Room 14 T 32 R F 3 (ELE) F43ILL/ SW , F43SSILL C-OCC 1,680 1,693 1, $ $ 1, $ Storage 3 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC $ $ $ Storage 2 S 32 P F 2 (ELE) F42LL SW F42SSILL C-OCC $ $ $ Total , , , ,742 $9,900 Demand Savings 10.2 $797 kwh Savings 47,120 $6,075 Total Savings $6, /10/2012 Page 2, ECM-3

59 APPENDIX D New Jersey Pay For Performance Incentive Program New Jersey BPU - Energy Audits

60

61

62

63 New Jersey Pay For Performance Incentive Program Note: The following calculation is based on the New Jersey Pay For Performance Incentive Program per April, Building must have a minimum average electric demand of 100 kw. This minimum is waived for buildings owned by local governements or non-profit organizations. Values used in this calculation are for measures with a positive return on investment (ROI) only. Incentive #1 Total Building Area (Square Feet) 83,105 Audit is funded by NJ BPU $0.10 $/sqft Is this audit funded by NJ BPU (Y/N) Yes Board of Public Utilites (BPU) Annual Utilities kwh Therms Existing Cost (from utility) $86,795 $38,784 Existing Usage (from utility) 587,600 41,662 Proposed Savings 48,614 8,381 Existing Total MMBtus Proposed Savings MMBtus % Energy Reduction Proposed Annual Savings 6,172 1, % $17,640 Min (Savings = 15%) Increase (Savings > 15%) Max Incentive Achieved Incentive $/kwh $/therm $/kwh $/therm $/kwh $/therm $/kwh $/therm Incentive #2 $0.09 $0.90 $0.005 $0.05 $0.11 $1.25 $0.10 $0.96 Incentive #3 $0.09 $0.90 $0.005 $0.05 $0.11 $1.25 $0.10 $0.96 Incentives $ Elec Gas Total Incentive #1 $0 $0 $8,311 Incentive #2 $4,684 $8,075 $12,758 Incentive #3 $4,684 $8,075 $12,758 Total All Incentives $9,367 $16,150 $33,827 Total Project Cost $558,813 Allowable Incentive % Incentives #1 of Utility Cost* 6.6% $8,311 % Incentives #2 of Project Cost** 2.3% $12,758 % Incentives #3 of Project Cost** 2.3% $12,758 Project Payback (years) Total Eligible Incentives*** $33,827 w/o Incentives w/ Incentives Project Cost w/ Incentives $524, * 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

64 APPENDIX E Energy Savings Improvement Plans New Jersey BPU - Energy Audits

65 Energy Savings Improvement Plan NJ OCE Web Site About Us Press Room Library FAQs Calendar Newsletters Contact Us Site Map COMMERCIAL, INDUSTRIAL AND LOCAL GOVERNMENT PROGRAMS NJ SMARTSTART BUILDINGS PAY FOR PERFORMANCE COMBINED HEAT & POWER AND FUEL CELLS LOCAL GOVERNMENT ENERGY AUDIT Home» Commercial & Industrial» Programs Energy Savings Improvement Plan A new State law 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 Energy Savings Improvement Program (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. This Local Finance Notice outlines how local governments can develop and implement an ESIP for their facilities. Below are two sample RFPs: Local Government School Districts (K-12) The Board also adopted protocols to measure energy savings. 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. Local units considering an ESIP should carefully review the Local Finance Notice, the law, and consult with qualified professionals to determine how they should approach the task. Program Updates Board Order - Standby Charges for Distributed Generation Customers T-12 Schools Lighting Replacement Initiative - Funding Allocation Reached Other updates posted. LARGE ENERGY USERS PILOT ENERGY SAVINGS IMPROVEMENT PLAN DIRECT INSTALL ENERGY BENCHMARKING T-12 SCHOOLS LIGHTING INITIATIVE For local governments interested in pursuing an ESIP, the first step is to perform an energy audit. As explained in the Local Finance Notice, this may be done internally if an agency has qualified staff to conduct the audit. If not, the audit must be implemented by an independent contractor and not by the energy savings company producing the Energy Reduction Plan. Pursuing a Local Government Energy Audit through New Jersey's Clean Energy Program is a valuable first step to the ESIP approach - and it's free. Incentives provide 100% of the cost of the audit. OIL, PROPANE & MUNICIPAL ELECTRIC CUSTOMERS EDA PROGRAMS TEACH If you have an ESIP plan you would like to submit to the Board of Public Utilities, please it to ESIP@bpu.state.nj.us. Please limit the file size to 3MB (or break it into smaller files). Frankford Township School District Northern Hunterdon-Voorhees Regional High School Manalapan Township (180 MB - Right Click, Save As) Follow Us: ARRA TECHNOLOGIES TOOLS AND RESOURCES PROGRAM UPDATES CONTACT US Home Residential Commercial & Industrial Renewable Energy About Us Press Room Library FAQs Calendar Newsletters Contact Us Site Map 3:09:52 PM]

66 APPENDIX F Solar Photovoltaic (PV) System Calculations New Jersey BPU - Energy Audits

67 Photovoltaic (PV) Solar Power Generation - Screening Assessment Hillsdale BOE - NJBPU George G White Middle School Cost of Electricity $0.148 /kwh Electricity Usage 587,600 kwh/yr System Unit Cost $4,000 /kw Photovoltaic (PV) Solar Power Generation - Screening Assessment Budgetary Annual Utility Savings Estimated Total Federal Tax Credit New Jersey Renewable Payback Payback (without incentive) (with incentive) Cost Maintenance Savings ** SREC Savings $ kw kwh therms $ $ $ $ $ Years Years $160, ,133 0 $7,716 0 $7,716 $0 $3, ** Estimated Solar Renewable Energy Certificate Program (SREC) SREC for 15 Years= $75 /1000kwh Area Output* 1,926 m2 20,733 ft2 Perimeter Output* 414 m 1,358 ft Available Roof Space for PV: (Area Output - 10 ft x Perimeter) x 85% 6,079 ft2 Approximate System Size: Is the roof flat? (Yes/No) Yes 8 watt/ft2 48,633 DC watts 40 kw Enter into PV Watts PV Watts Inputs*** Array Tilt Angle 20 Array Azimuth 180 Zip Code DC/AC Derate Factor 0.83 Enter into PV Watts (always 20 if flat, if pitched - enter estimated roof angle) Enter into PV Watts (default) Enter into PV Watts Enter info PV Watts PV Watts Output 52,133 annual kwh calculated in PV Watts program % Offset Calc Usage 587,600 (from utilities) PV Generation 52,133 (generated using PV Watts ) % offset 9% * ** *** 9/25/2012 Page 1, BUILDING NAME

68 PVWatts v.2: AC Energy and Cost Savings Page 1 of 1 9/25/2012 * * * * * AC Energy & Cost Savings * * * * * (Type comments here to appear on printout; maximum 1 row of 90 characters.) Station Identification Cell ID: State: New Jersey Latitude: 40.9 N Longitude: 74.2 W PV System Specifications DC Rating: 40.0 kw DC to AC Derate Factor: AC Rating: 33.2 kw Array Type: Fixed Tilt Array Tilt: 20.0 Array Azimuth: Energy Specifications Cost of Electricity: 14.8 /kwh Month Solar Radiation (kwh/m 2 /day) Results AC Energy (kwh) Energy Value ($) Year Output Hourly Performance Data (Gridded data is monthly, hourly output not available.) Output Results as Text Saving Text from a Browser Run PVWATTS v.2 for another location Run PVWATTS v.1 Please send questions and comments to Webmaster Disclaimer and copyright notice. RReDC home page ( )

69 APPENDIX G EPA Portfolio Manager New Jersey BPU - Energy Audits

70 OMB No STATEMENT OF ENERGY PERFORMANCE George G. White School Building ID: For 12-month Period Ending: June 30, Date SEP becomes ineligible: N/A Date SEP Generated: August 17, 2012 Facility George G. White School 120 Magnolia Ave. Hillsdale, NJ Year Built: 1922 Gross Floor Area (ft 2 ): 83,105 Facility Owner N/A Primary Contact for this Facility N/A Energy Performance Rating 2 (1-100) 39 Site Energy Use Summary 3 Electricity - Grid Purchase(kBtu) 1,895,707 Natural Gas (kbtu) 4 4,170,125 Total Energy (kbtu) 6,065,832 Energy Intensity 4 Site (kbtu/ft 2 /yr) 73 Source (kbtu/ft 2 /yr) 129 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO 2 e/year) 490 Electric Distribution Utility Public Service Electric & Gas Co National Median Comparison National Median Site EUI 66 National Median Source EUI 117 % Difference from National Median Source EUI 10% Building Type K-12 School Stamp of Certifying Professional Based on the conditions observed at the time of my visit to this building, I certify that the information contained within this statement is accurate. Meets Industry Standards 5 for Indoor Environmental Conditions: Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A Certifying Professional N/A Notes: 1. Application for the ENERGY STAR must be submitted to EPA within 4 months of the Period Ending date. Award of the ENERGY STAR is not final until approval is received from EPA. 2. The EPA Energy Performance Rating is based on total source energy. A rating of 75 is the minimum to be eligible for the ENERGY STAR. 3. Values represent energy consumption, annualized to a 12-month period. 4. Values represent energy intensity, annualized to a 12-month period. 5. Based on Meeting ASHRAE Standard 62 for ventilation for acceptable indoor air quality, ASHRAE Standard 55 for thermal comfort, and IESNA Lighting Handbook for lighting quality. The government estimates the average time needed to fill out this form is 6 hours (includes the time for entering energy data, Licensed Professional facility inspection, and notarizing the SEP) and welcomes suggestions for reducing this level of effort. Send comments (referencing OMB control number) to the Director, Collection Strategies Division, U.S., EPA (2822T), 1200 Pennsylvania Ave., NW, Washington, D.C EPA Form