Savings values are estimates. Actual savings will vary. Incentives and participation subject to program rules and Participation Agreement.
New Jersey Office of Clean Energy Direct Install Program Energy Assessment Tool
TRC Energy Services
General Project Information Participating Customer: Mountain Lakes Borough Contractor / Project #: DN3050 RJ Donnelly Facility Name: Borough Hall Street Address: 400 Boulevard City / Zip Code: 07046 Mountain Lakes Will the project receive EECBG funding?: Y
Facility Type: Other 9,340 Total Facility Square Footage: 40 Avg Weekly Hrs of Operation: # of Full-Time Employees: Year Constructed: 1970 Tax Exempt?: Y
ELECTRIC UTILITY INFORMATION
GAS UTILITY INFORMATION
Electric Provider: Jersey Central Power & Light Service Class: JC_GS3_01D Account #: 10 00 06 6568 94 Billing Period Start Date: 08/18/10 Billing Period End Date: 09/15/10 Billing Period kWh Consumption: 31,240 Billing Period Total Cost: $3,582.02 Total Taxes + Fees on Bill: $ 209.15
Gas Provider: New Jersey Natural Gas Service Class: Monthly 006CNA4G Account #: 12-1256-5775-1Y 12/10/10 Billing Period Start Date: 01/12/11 Billing Period End Date: Billing Period Therm Consumption: 2,909 $3,652.46 Billing Period Total Cost: 40.00 Total Taxes + Fees on Bill: $
Project Summary Electric - Average Cost ($/kWh):
Gas - Average Cost ($/Therm):
$0.108 kWh Saved per Year
Lighting Measures Total: Motors & VFD Measures Total: HVAC Electric Measures Total: Refrigeration Measures Total: TOTAL ELECTRIC MEASURES:
Annual Savings
64,251 -
Total Measure Estimated Total Cost to Cost Incentive Amount Customer
$ $ $ $
6,936.95 $ $ $ $
26,463.45 -
64,251 $
6,936.95 $
$ $ $ $
15,878.07 -
$1.24 Simple Payback (Yrs)
$ 10,585.38 $ $ $ -
1.53 -
26,463.45 $
15,878.07 $ 10,585.38
1.53
1,543.79 $
17,644.92 $
10,586.95 $
4.57
$
-
$
-
$
-
$
-
-
$
-
$
-
$
-
$
-
-
$
-
$
-
$
-
$
-
-
Therms /yr. TOTAL GAS MEASURES:
1,243 $
7,057.97
Gallons/yr. TOTAL OIL MEASURES:
-
Oil Gallons/yr. Gas Therms/yr. CONVERSION MEASURES:
-
Gallons/yr.
(OIL TO GAS)
TOTAL PROPANE MEASURES:
-
COMBINED PROJECT TOTALS: $
8,480.74 $
44,108.38 $
26,465.03 $ 17,643.35
2.08
PROJECT TRC TEST:
Percentage of Energy Savings Per Measure Category
Percentage of Dollar Savings Per Measure Category
3.57
Percent Reduction in Total Energy Consumption
Gas Gas Lighting
Lighting 12.6%
11/23/2011
Project Summary
Direct Install Energy Assessment Tool (ver. 4.2) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.
New Jersey Office of Clean Energy Direct Install Program Energy Assessment Tool Lighting Measures Default Actual Annual Annual Oper. Oper. Hrs Hours (if different) 1
4,242
2
4,242
3
4,242
4
4,242
5
4,242
6
4,242
7
4,242
8
4,242
9
4,242
10
4,242
11
4,242
12
4,242
13
4,242
14
4,242
Fixture Location Existing Proposed Existing Squad Room Proposed Existing Kitchen Proposed Existing Kitchen Proposed Existing Chief's Office Proposed Existing Kitchen - Bathroom Proposed Existing Restroom Proposed Existing Fire Bays Proposed Existing Fire Bays Proposed Existing Locker Room Proposed Existing Boiler Room Proposed Existing Hall Proposed Police Secretary (former Existing Dispatch Room ) Proposed Police Secretary (former Existing Dispatch Room ) Proposed
Men's Room
Fixture Controlled?
Lighting Measure Description
N Y N Y N Y N Y N Y N Y N Y N N N N N Y N Y N N N N N N
Fluorescent, (4) 24", STD lamp 2' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (2) U-Tube, STD lamp 2' T8 U-Lamp with EB Fluorescent, (2) U-Tube, STD lamp 2' T8 U-Lamp with EB Fluorescent, (2) U-Tube, STD lamp 2' T8 U-Lamp with EB Fluorescent, (2) U-Tube, STD lamp 2' T8 U-Lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Metal Halide, (1) 200W lamp 2 LAMP T5 HIGH BAY HO FIXTURE Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Incandescent, (1) 60W lamp CF 18-1L SCREW IN CFL Fluorescent, (4) 24", STD lamp 2' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Incandescent, (1) 65W lamp CF 18-1L SCREW IN CFL
Total Cost
different)
Lighting 11/23/2011
Actual Ceiling # of Default Watts per Height Fix- Watts per Fixture (if tures Fixture >12 ft? 1 1 5 5 6 6 2 2 8 8 1 1 1 1 6 6 9 9 2 2 2 2 4 4 4 4 3 3
112 61 188 112 96 31 96 31 96 31 96 31 94 59 232 117 188 112 188 112 60 19 112 61 188 112 65 19
Est. Demand Annual kWh Savings Savings (kW)
N
$
81.10
0.0
171
N
$
428.34
0.3
1,275
N
$
471.51
0.3
1,309
N
$
157.17
0.1
436
N
$
628.68
0.4
1,745
N
$
78.58
0.1
218
N
$
68.71
0.0
117
Y
$
2,008.10
0.6
3,307
Y
$
951.44
0.6
3,279
N
$
171.34
0.1
510
N
$
65.27
0.1
275
N
$
324.41
0.2
978
N
$
342.67
0.2
1,457
N
$
97.91
0.1
661
Direct Install Energy Assessment Tool (ver. 4.2) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.
15
4,242
16
4,242
17
4,242
18
4,242
19
4,242
20
4,242
22
4,242
23
4,242
24
4,242
25
4,242
26
4,242
27
4,242
28
4,242
29
4,242
30
4,242
31
4,242
32
4,242
33
4,242
34
4,242
35
4,242
36
4,242
37
4 242
Existing Proposed Existing Evidence Room Proposed Existing Conference Room Proposed Existing Council Room Proposed Existing Council Room Proposed Existing Council Room Proposed Construction Office Existing Storage Room Proposed Hall (near Construction Existing Office) Proposed Existing Entry Proposed Existing Hall (Top of Stairs) Proposed Existing Hall Office 1 Proposed Existing Hall Office 2 Proposed Existing Inner Office 1 Proposed Existing Ladies' Room Proposed Inner Office 2 - Borough Existing Administrator Proposed Existing Men's Room Proposed Existing Municipal Offices Proposed Existing Municipal Offices Proposed Existing Storage Proposed Kitchen/Lunch Room Existing (Municipal Side) Proposed Existing Kitchen - Ladies' Room Proposed Kitchen/Lunch Room Existing
Detective's Office
N Y N Y N Y N Y N Y N Y N N N Y N N N Y N Y N Y N Y N Y N Y N Y N Y N N N Y N Y N Y N
Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Incandescent, (1) 60W lamp CF 18-1L SCREW IN CFL Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Incandescent, (1) 65W lamp CF 18-1L SCREW IN CFL Incandescent, (1) 100W lamp CF 26-1L SCREW IN CFL Fluorescent, (4) 24", STD lamp 2' T8 4-lamp with EB Incandescent, (1) 100W lamp CF 26-1L SCREW IN CFL Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (4) 48", STD lamp Lighting
11/23/2011
4 4 1 1 4 4 10 10 12 12 5 5 1 1 2 2 3 3 4 4 2 2 2 2 2 2 1 1 4 4 1 1 11 11 6 6 1 1 6 6 1 1 4
188 112 60 19 188 112 188 112 188 112 65 19 100 28 112 61 100 28 188 112 188 112 188 112 188 112 94 59 188 112 94 59 188 112 188 112 94 59 188 112 94 59 188
N
$
342.67
0.2
1,020
N
$
32.64
0.0
138
N
$
342.67
0.2
1,020
N
$
856.68
0.6
2,550
N
$
1,028.02
0.7
3,060
N
$
163.19
0.2
772
N
$
36.24
0.1
345
N
$
162.21
0.1
342
Y
$
139.03
0.2
1,035
N
$
342.67
0.2
1,020
N
$
171.34
0.1
510
N
$
171.34
0.1
510
N
$
171.34
0.1
510
N
$
68.71
0.0
117
N
$
342.67
0.2
1,020
N
$
68.71
0.0
117
N
$
942.35
0.7
2,805
N
$
514.01
0.4
2,186
N
$
68.71
0.0
117
N
$
514.01
0.4
1,530
N
$
68.71
0.0
117
N
$
342 67
02
1 020
Direct Install Energy Assessment Tool (ver. 4.2) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.
37
4,242
38
4,242
39
4,242
40
4,242
41
4,242
42
4,242
43
4,242
44
4,242
(BOE Side) Board of Education Main Office Office (closest to entrance)
Proposed Existing Proposed Existing Proposed Existing Corner Office - Outer Proposed Existing Corner Office - Inner Proposed Existing Business Administrator Proposed Existing Exit Signs Proposed Existing Exterior Fire Bays Proposed
Y N Y N Y N Y N Y N Y N N N N
4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB EXIT Incandescent, (2) 10W lamp LED Universal Exit Sign Metal Halide, (1) 450W lamp MH PS (320 W) RETRO.
TOTALS:
4 16 16 2 2 2 2 2 2 4 4 8 8 2 2
112 188 112 188 112 188 112 188 112 188 112 20 2 508 365
N
$
342.67
0.2
1,020
N
$
1,370.69
1.0
4,080
N
$
171.34
0.1
510
N
$
171.34
0.1
510
N
$
171.34
0.1
510
N
$
342.67
0.2
1,020
N
$
1,021.96
0.1
690
N
$
565.58
0.2
1,371
$
16,580.74
10.1
46,294
Lighting Controls Est. # of Annual Fixtures Hours Conw/o trolled Controls
Fixture Location
Est. Actual Annual Annual Hrs. w/ Hours Controls (if different)
Lighting Controls Measure Description
Reduced # of Total # of Annual Add'l Watts ConUnits Lighting Relays trolled Hours Needed
Total Cost
Est. Demand Annual kWh Savings Savings (kW)
1
4,242
1
Men's Room
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
61
0
$
171.25
0.0
88
2
4,242
5
Squad Room
2,969
Dual Tech Occ. Sensor Wall Switch
9
1,272.60
560
0
$
1,541.22
0.1
805
3
4,242
6
Kitchen
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
186
1
$
290.82
0.0
267
4
4,242
2
Kitchen
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,272.60
62
0
$
171.25
0.0
89
5
4,242
8
Chief's Office
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
248
0
$
171.25
0.1
357
6
4,242
1
Kitchen - Bathroom
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,272.60
31
0
$
171.25
0.0
45
7
4,242
1
Restroom
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
59
0
$
171.25
0.0
85
10
4,242
2
Locker Room
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,272.60
224
0
$
171.25
0.1
322
Lighting 11/23/2011
Direct Install Energy Assessment Tool (ver. 4.2) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.
11
4,242
2
Boiler Room
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
38
0
$
171.25
0.0
55
15
4,242
4
Detective's Office
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
448
0
$
171.25
0.1
644
16
4,242
1
Evidence Room
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,272.60
19
0
$
171.25
0.0
27
17
4,242
4
Conference Room
2,969
Dual Tech Occ. Sensor Wall Switch
2
1,273
448
0
$
342.49
0.1
644
18
4,242
10
Council Room
2,969
Dual Tech Occ. Sensor Wall Switch
4
1,272.60
1,120
0
$
684.99
0.3
1,611
19
4,242
12
Council Room
2,969
Dual Tech Occ. Sensor Wall Switch
5
1,273
1,344
1
$
975.81
0.3
1,933
20
4,242
5
Council Room
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,272.60
95
0
$
171.25
0.0
137
21
4,242
6
Construction Office
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
354
0
$
171.25
0.1
509
23
4,242
2
Hall (near Construction Office)
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
122
0
$
171.25
0.0
175
25
4,242
4
Hall (Top of Stairs)
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
448
0
$
171.25
0.1
644
26
4,242
2
Hall Office 1
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,272.60
224
0
$
171.25
0.1
322
27
4,242
2
Hall Office 2
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
224
0
$
171.25
0.1
322
28
4,242
2
Inner Office 1
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,272.60
224
0
$
171.25
0.1
322
29
4,242
1
Ladies' Room
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
59
0
$
171.25
0.0
85
30
4,242
4
Inner Office 2 - Borough Administrator
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,272.60
448
0
$
171.25
0.1
644
31
4,242
1
Men's Room
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
59
0
$
171.25
0.0
85
32
4,242
11
Municipal Offices
2,969
Dual Tech. Occ.Sens Ceiling (low v)
1
1,272.60
1,232
2
$
561.13
0.3
1,772
34
4,242
1
Storage
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,272.60
59
0
$
171.25
0.0
85
35
4,242
6
Kitchen/Lunch Room (Municipal Side)
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
672
0
$
171.25
0.2
966
36
4,242
1 Kitchen - Ladies' Room
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,272.60
59
0
$
171.25
0.0
85
37
4,242
4
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
448
0
$
171.25
0.1
644
Kitchen/Lunch Room (BOE Side)
Lighting 11/23/2011
Direct Install Energy Assessment Tool (ver. 4.2) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.
Board of Education Main Office Office (closest to 2 entrance)
2,969
Dual Tech. Occ.Sens Ceiling (low v)
1
1,272.60
1,792
2
$
561.13
0.4
2,577
2,969
Dual Tech. Occ.Sens Ceiling (low v)
1
1,273
224
0
$
321.98
0.1
322
Corner Office - Outer
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,272.60
224
0
$
171.25
0.1
322
Corner Office - Inner
2,969
Dual Tech Occ. Sensor Wall Switch
1
1,273
224
0
$
171.25
0.1
322
2,969
Dual Tech. Occ.Sens Ceiling (low v)
1
1,272.60
448
0
$
321.98
0.1
644
$
9,882.71
2.8
17,957
38
4,242
39
4,242
40
4,242
2
41
4,242
2
42
4,242
4 Business Administrator
16
TOTALS:
Lighting 11/23/2011
Direct Install Energy Assessment Tool (ver. 4.2) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.
New Jersey Office of Clean Energy Direct Install Program Energy Assessment Tool Gas, Oil, and Propane HVAC Measures Climate Zone
Measure Location
Measure Description
Proposed Oil-toAge of Unit Gas # of Existing Capacity Conver- Units Equipment (thousand (Yrs.) sion?
Total Cost
BTU/hr)
1
Newark
Boiler Room (PIC 3); American Standard G-29/7BNSE-16
2
Newark
Firebay; Airtherm (PIC 2)
3
Newark
Firebay; Airtherm (PIC 2)
Gas-Fired Boiler Low Intensity IR Heating Unit (Gas) Low Intensity IR Heating Unit (Gas)
N
1
210
36
$
N
0
150
10
$
-
N
0
150
10
$
-
TOTALS
$
HVAC 11/23/2011
16,996.90
16,996.90
Natural Gas Heating Oil Savings (therms Savings (gal./yr)
/yr)
1,043.4
Propane Savings (gal./yr)
-
-
-
-
-
-
-
-
-
-
1,043.4
Direct Install Energy Assessment Tool (ver. 4.2) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.
New Jersey Office of Clean Energy Direct Install Program Energy Assessment Tool HVAC Control Measures Measure Description
Measure Location
Controlled Cooling OperaEnergy Unit # of Units Cooling Efficiency tionally Installed Tested? Ratio Capacity (Tons)
Measure Description
Measure Location
HVAC Unit # of Units Capacity Installed (thousand BTU/hr)
1
Electronic Fuel-Use Economizers (for Hot Water Heat)
2
Boiler
1
180
Measure Description
Measure Location
# of Units Installed
Annual HVAC Electric Usage (kWh)
Programmable Thermostats
Control Boiler
1
0
(EER)
HVAC Fuel Source
Total Cost $
Annual Fuel Usage
Total Cost
(therms, gallons or KWh /yr)
Gas
1,248
$
Gas, Oil, Primary or LPG Fuel Usage Source for (therms or Heating gal./yr) Gas
1,248
-
425.48
Total Cost
$
222.54
Annual kWh Savings -
Est. Demand Savings (kW) -
Nat. Gas Heating Oil Propane Annual kWh Savings Savings Savings Savings (therms /yr) (gal./yr) (gal./yr)
-
162.2
-
-
Nat. Gas Heating Oil Propane Annual kWh Savings Savings Savings Savings (therms /yr) (gal./yr) (gal./yr) -
37.4
-
-
Hot Water Demand Control Measures Measure Description
Measure Description
Measure Location
Measure Location
# of Units Installed
Current Days per Hot Water Flow Year Fuel Rate Facility Source Operates (gal./min)
Total Cost
Nat. Gas Heating Oil Propane Annual kWh Savings Savings Savings Savings (therms /yr) (gal./yr) (gal./yr)
Low or High Temp Piping?
Total Cost
Nat. Gas Heating Oil Propane Annual kWh Savings Savings Savings Savings (therms /yr) (gal./yr) (gal./yr)
Pipe Diameter
Pipe Length
(inches)
(feet)
Hot Water Fuel Source
TOTALS
11/23/2011
$
HVAC & HW Controls Measures
648.02
-
199.7
-
-
Direct Install Energy Assessment Tool (ver. 4.2) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.