Lighting Measures New Jersey Office of Clean Energy Direct Install

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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.