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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: Contractor / Project #: Facility Name: Street Address:

Township of Raritan RJ Donnelly Municipal Building 1 Municipal Drive

Facility Type: Office- Large Total Facility Square Footage: Avg Weekly Hrs of Operation: # of Full-Time Employees:

City / Zip Code: Flemington Will the project receive EECBG funding?:

08822 Y

Year Constructed: Tax Exempt?:

ELECTRIC UTILITY INFORMATION

Y

GAS UTILITY INFORMATION

Electric Provider: Jersey Central Power & Light Service Class: Account #: 100043229978 Billing Period Start Date: 07/28/10 Billing Period End Date: 08/27/10 Billing Period kWh Consumption: 50,080 Billing Period Total Cost: $8,349.14 Total Taxes + Fees on Bill: $ 316.61

Gas Provider: Elizabethtown Gas Service Class: Account #: 5480384731 Billing Period Start Date: 01/19/10 Billing Period End Date: 02/18/10 Billing Period Therm Consumption: 3,289 Billing Period Total Cost: $3,572.42 Total Taxes + Fees on Bill: $ 232.49

Project Summary Electric - Average Cost ($/kWh):

Gas - Average Cost ($/Therm):

$0.160 kWh Saved per Year

Annual Savings

Total Measure Estimated Total Cost to Cost Incentive Amount Customer

$1.02 Simple Payback (Yrs)

Refrigeration Measures Total:

46,118 $ $ $ $

7,397.04 -

$ $ $ $

51,753.01 -

$ $ $ $

31,051.81 $ 20,701.20 $ $ $ -

2.80 -

TOTAL ELECTRIC MEASURES:

46,118 $

7,397.04

$

51,753.01

$

31,051.81

$ 20,701.20

2.80

5,956.77

$

111,914.29

$

67,148.57

$ 44,765.71

7.52

Lighting Measures Total: Motors & VFD Measures Total: HVAC Electric Measures Total:

Therms /yr. TOTAL GAS MEASURES:

5,866 $ Gallons/yr.

TOTAL OIL MEASURES:

-

$

-

$

-

$

-

$

-

-

$

-

$

-

$

-

$

-

-

$

-

$

-

$

-

$

-

-

Oil Gallons/yr. Gas Therms/yr. CONVERSION MEASURES:

-

Gallons/yr.

(OIL TO GAS)

TOTAL PROPANE MEASURES:

-

COMBINED PROJECT TOTALS: $

13,353.81

$

163,667.29

$

50,000.00

$ 113,667.29

PROJECT TRC TEST:

Percentage of Energy Savings Per Measure Category

Lighting

Percentage of Dollar Savings Per Measure Category

8.51 1.80

Percent Reduction in Total Energy Consumption

Gas Lighting

Gas

20.1%

1/10/2011

Project Summary

Direct Install Energy Assessment Tool (ver. 5.0) ©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 Annual Oper. Hours

Actual Annual Oper. Hrs

Fixture Location

(if different)

1

2,808

Outside

2

2,808

Tax Collector

3

2,808

Office

4

2,808

File Room

6

2,808

Court Room

7

2,808

Court room Hallway

8

2,808

147 - Volunteer's

9

2,808

151` - Storage

10

2,808

152 - Break

11

2,808

152 - Bathroom

12

2,808

156 - Police Room

13

2,808

156 - Prosecutor

14

2,808

140 - Municipal Court

15

2,808

Restroom

16

2,808

Kitchen

17

2,808

143 - Admin

18

2,808

144 - Deputy Clerk

19

2,808

145 - Judge

20

2,808

146 - File Room

Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing

Fixture Controlled?

Lighting Measure Description

N N N N N Y N Y N N N N 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

Metal Halide, (1) 250W lamp MH PS (175 W) RETRO. *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector Incandescent, (1) 120W lamp CF 26-1L SCREW IN CFL *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB*

Actual # of Default Ceiling Watts per Fix- Watts per Height Fixture (if tures Fixture >12 ft? different)

8 8 9 9 4 4 2 2 29 29 9 9 4 4 4 4 4 4 1 1 3 3 4 4 15 15 1 1 2 2 4 4 2 2 2 2 4 Lighting

1/10/2011

Total Cost

295 208 112 83 112 83 112 83 120 28 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112

Est. Demand Annual kWh Savings Savings (kW)

N

$

2,309.17

0.6

2,287

N

$

1,253.72

0.2

857

N

$

557.21

0.1

267

N

$

278.60

0.0

133

N

$

1,051.10

2.1

8,765

N

$

1,253.72

0.2

857

N

$

557.21

0.1

267

N

$

557.21

0.1

267

N

$

557.21

0.1

267

N

$

139.30

0.0

67

N

$

417.91

0.1

286

N

$

557.21

0.1

267

N

$

2,089.53

0.3

1,429

N

$

139.30

0.0

67

N

$

278.60

0.0

133

N

$

557.21

0.1

267

N

$

278.60

0.0

133

N

$

278.60

0.0

133

N

$

557.21

0.1

381

Lighting Notes:

Direct Install Energy Assessment Tool (ver. 5.0) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.

20

2,808

21

2,808

22

2,808

24

2,808

25

2,808

26

2,808

27

2,808

28

2,808

29

2,808

30

2,808

31

2,808

32

2,808

33

2,808

34

2,808

35

2,808

36

2,808

37

2,808

38

2,808

39

2,808

40

2,808

41

2,808

42

2,808

43

2,808

44

2,808

45

2,808

46

2,808

146 - File Room

Proposed Existing Women's Room Proposed Existing Men's Room Proposed Existing Mail / copy Proposed Existing Clerk's office Proposed Existing 131- Clerk Proposed Existing 132 - Vault Proposed Existing 128 - Admin / Meeting Proposed Existing 129 - Admin Proposed Existing Copy Proposed Existing 124 - Admin / CFO Proposed Existing 125 - Mayor Proposed Existing 123 - File room Proposed Existing Finance Proposed Existing 121 - Vault Proposed Existing 122 - Treasurer Proposed Existing Hallway - Employees Proposed Existing Lunch Room Proposed Existing Men's Room Proposed Existing Women's Room Proposed Existing 110 - Conference Room Proposed Existing 107 - Planning Proposed Existing 109 - Planner Proposed Existing 108 - Planner Assistant Proposed Existing 104 - File Room Proposed Existing

Copy / Print / Supplies

N N N N N N N N N N Y N Y N Y N N N Y N Y N Y N Y N N N Y N Y N N N Y N Y N Y N Y N N N Y N Y N N N

4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB*

4 2 2 2 2 14 14 16 16 4 4 4 4 6 6 7 7 1 1 1 1 3 3 2 2 10 10 4 4 4 4 4 4 5 5 2 2 2 2 4 4 23 23 4 4 4 4 6 6 3 Lighting

1/10/2011

83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112

N

$

557.21

0.1

381

N

$

278.60

0.0

191

N

$

278.60

0.0

191

N

$

1,950.23

0.3

1,334

N

$

2,228.84

0.4

1,524

N

$

557.21

0.1

267

N

$

557.21

0.1

267

N

$

835.81

0.1

400

N

$

975.12

0.2

667

N

$

139.30

0.0

67

N

$

139.30

0.0

67

N

$

417.91

0.1

200

N

$

278.60

0.0

133

N

$

1,393.02

0.2

953

N

$

557.21

0.1

267

N

$

557.21

0.1

267

N

$

557.21

0.1

381

N

$

696.51

0.1

333

N

$

278.60

0.0

133

N

$

278.60

0.0

133

N

$

557.21

0.1

267

N

$

3,203.95

0.5

2,191

N

$

557.21

0.1

267

N

$

557.21

0.1

267

N

$

835.81

0.1

572

N

$

417.91

0.1

286 Direct Install Energy Assessment Tool (ver. 5.0) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.

46

2,808

47

2,808

48

2,808

49

2,808

50

2,808

51

2,808

52

2,808

53

2,808

54

2,808

55

2,808

56

2,808

57

2,808

59

2,808

Copy / Print / Supplies

Proposed Existing Engineering Proposed Existing 104 - Township Engineer Proposed Existing Work Room Proposed Existing 180 - Construction / Code Proposed Existing 185 - Fire Marshall Proposed Existing 182 - Construction Office Proposed Existing 181 - File Room Proposed Existing Meeting Room Proposed Existing 76 - Tax Assistant Proposed Existing 178 - File Room Proposed Existing 177 - Tax Assesor Proposed Existing 114 - Locker Room Proposed

N N N N Y N Y N N N Y N Y N N N Y N N N Y N Y N Y

4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector *4' T8 4-lamp with EB* 4' T8 3-lamp with EB plus reflector

3 13 13 4 4 4 4 20 20 4 4 14 14 2 2 4 4 10 10 2 2 4 4 2 2

83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83 112 83

N

$

417.91

0.1

286

N

$

1,810.93

0.3

1,239

N

$

557.21

0.1

267

N

$

557.21

0.1

267

N

$

2,786.05

0.5

1,906

N

$

557.21

0.1

267

N

$

1,950.23

0.3

934

N

$

278.60

0.0

191

N

$

557.21

0.1

267

N

$

1,393.02

0.2

953

N

$

278.60

0.0

133

N

$

557.21

0.1

267

N

$

278.60

0.0

133

$

44,315.14

9.5

35,576

TOTALS:

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)

3

2,808

4

Office

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

332

$

171.25

0.1

327

4

2,808

2

File Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

166

$

171.25

0.0

164

5

2,808

16

164 - Meeting Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

496

$

171.25

0.1

489

8

2,808

4

147 - Volunteer's

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

332

$

171.25

0.1

327

9

2,808

4

151` - Storage

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

332

$

171.25

0.1

327

10

2,808

4

152 - Break

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

332

$

171.25

0.1

327

11

2,808

1

152 - Bathroom

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

83

$

171.25

0.0

82

13

2,808

4

156 - Prosecutor

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

332

$

171.25

0.1

327

15

2,808

1

Restroom

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

83

$

171.25

0.0

82

Lighting 1/10/2011

Direct Install Energy Assessment Tool (ver. 5.0) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.

15

2,808

1

Restroom

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

83

$

171.25

0.0

82

16

2,808

2

Kitchen

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

166

$

171.25

0.0

164

17

2,808

4

143 - Admin

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

332

$

171.25

0.1

327

18

2,808

2

144 - Deputy Clerk

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

166

$

171.25

0.0

164

19

2,808

2

145 - Judge

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

166

$

171.25

0.0

164

23

2,808

1

Janitor's

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

15

$

171.25

0.0

15

26

2,808

4

131- Clerk

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

332

$

171.25

0.1

327

27

2,808

4

132 - Vault

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

332

$

171.25

0.1

327

28

2,808

6

128 - Admin / Meeting

1,966

Dual Tech. Occ.Sens Ceiling (low v)

1

842.40

498

$

441.55

0.1

491

30

2,808

1

Copy

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

83

$

171.25

0.0

82

31

2,808

1

124 - Admin / CFO

1,966

Dual Tech. Occ.Sens Ceiling (low v)

1

842

83

$

561.13

0.0

82

32

2,808

3

125 - Mayor

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

249

$

171.25

0.1

245

33

2,808

2

123 - File room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

166

$

171.25

0.0

164

35

2,808

4

121 - Vault

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

332

$

171.25

0.1

327

36

2,808

4

122 - Treasurer

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

332

$

171.25

0.1

327

38

2,808

5

Lunch Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

415

$

171.25

0.1

409

39

2,808

2

Men's Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

166

$

171.25

0.0

164

40

2,808

2

Women's Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

166

$

171.25

0.0

164

41

2,808

4 110 - Conference Room

1,966

Dual Tech. Occ.Sens Ceiling (low v)

1

842

332

$

441.55

0.1

327

43

2,808

4

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

332

$

171.25

0.1

327

44

2,808

4 108 - Planner Assistant

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

332

$

171.25

0.1

327

48

2,808

4

104 - Township Engineer

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

332

$

171.25

0.1

327

49

2,808

4

Work Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

332

$

171.25

0.1

327

51

2,808

4

185 - Fire Marshall

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

332

$

171.25

0.1

327

52

2,808

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

1,162

$

171.25

0.2

1,145

54

2,808

4

Meeting Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

332

$

171.25

0.1

327

56

2,808

2

178 - File Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

166

$

171.25

0.0

164

109 - Planner

14 182 - Construction Office

Lighting 1/10/2011

1

2

1

Direct Install Energy Assessment Tool (ver. 5.0) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.

56

2,808

2

178 - File Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

166

$

171.25

0.0

164

57

2,808

4

177 - Tax Assesor

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

332

$

171.25

0.1

327

58

2,808

1

Custodian

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

59

$

171.25

0.0

58

59

2,808

2

114 - Locker Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

166

$

171.25

0.0

164

$

7,437.87

2.3

10,542

TOTALS:

Notes:

Lighting 1/10/2011

Direct Install Energy Assessment Tool (ver. 5.0) ©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

Natural Gas Savings (therms /yr)

BTU/hr)

1

Newark

Bouiler Room

Gas-Fired Boiler

TOTALS

N

5

300

10

$

102,609.52

2,615.9

$ 102,609.52

2,615.9

Notes:

HVAC 1/10/2011

Direct Install Energy Assessment Tool (ver. 5.0) ©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

Controlled Cooling OperaUnit Energy # of Units Cooling Efficiency tionally Installed Tested? Capacity Ratio

Measure Location

(Tons)

Total Cost

(EER)

$

Measure Description

HVAC Unit # of Units Capacity Installed (thousand

Measure Location

BTU/hr)

1

Electronic Fuel-Use Economizers (for Hot Water Heat)

Measure Description

Boiler Room

Measure Location

Annual kWh Savings

HVAC Fuel Source

Gas

Annual Fuel Usage

Total Cost

(therms, gallons or KWh /yr)

25,000

-

$

9,304.76

-

Annual kWh Savings

-

Est. Demand Savings (kW) -

Nat. Gas Savings (therms /yr)

5

399

3,250.0

# of Units Installed

Annual HVAC Electric Usage (kWh)

Gas, Oil, Primary or LPG Fuel Usage Source for (therms or Heating gal./yr)

Total Cost

Annual kWh Savings

Nat. Gas Savings (therms /yr)

# of Units Installed

Days per Year Facility Operates

Hot Water Current Fuel Flow Rate Source (gal./min)

Total Cost

Annual kWh Savings

Nat. Gas Savings (therms /yr)

Pipe Diameter

Pipe Length

Total Cost

(inches)

(feet)

Annual kWh Savings

Nat. Gas Savings (therms /yr)

Hot Water Demand Control Measures Measure Description

Measure Description

Measure Location

Measure Location

TOTALS

Hot Water Fuel Source

Low or High Temp Piping?

$

9,304.76

-

3,250.0

Notes:

HVAC & HW Controls Measures 1/10/2011

Direct Install Energy Assessment Tool (ver. 5.0) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.

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: Contractor / Project #: Facility Name: Street Address:

Township of Raritan RJ Donnelly Police Department 2 Municipal Drive

Facility Type: Other Total Facility Square Footage: Avg Weekly Hrs of Operation: # of Full-Time Employees:

City / Zip Code: Flemington Will the project receive EECBG funding?:

08822 Y

Year Constructed: Tax Exempt?:

ELECTRIC UTILITY INFORMATION

Y

GAS UTILITY INFORMATION

Electric Provider: Jersey Central Power & Light Service Class: Account #: 100002852588 Billing Period Start Date: 07/28/10 Billing Period End Date: 08/25/10 Billing Period kWh Consumption: 24,800 Billing Period Total Cost: $4,159.65 Total Taxes + Fees on Bill: $ 156.79

Gas Provider: Elizabethtown Gas Service Class: Account #: 1912639341 Billing Period Start Date: 01/19/10 Billing Period End Date: 02/18/10 Billing Period Therm Consumption: 695 Billing Period Total Cost: $770.90 Total Taxes + Fees on Bill: $ 64.92

Project Summary Electric - Average Cost ($/kWh):

Gas - Average Cost ($/Therm):

$0.161 kWh Saved per Year

Lighting Measures Total: Motors & VFD Measures Total: HVAC Electric Measures Total: Refrigeration Measures Total: TOTAL ELECTRIC MEASURES:

Annual Savings

Total Measure Estimated Total Cost to Cost Incentive Amount Customer

$1.02 Simple Payback (Yrs)

86,063 $ 13,891.01 $ 3,250 $ 524.57 $ -

$ $ $ $

27,251.27 1,785.71 -

$ $ $ $

16,350.76 $ 10,900.51 $ 1,071.43 $ 714.29 $ -

0.78 1.36 -

89,313 $

14,415.58

$

29,036.98

$

17,422.19

$ 11,614.79

0.81

871.18

$

3,013.33

$

1,808.00

$

1.38

$

-

$

-

$

-

$

-

-

$

-

$

-

$

-

$

-

-

$

-

$

-

$

-

$

-

-

Therms /yr. TOTAL GAS MEASURES:

858 $

1,205.33

Gallons/yr. TOTAL OIL MEASURES:

-

Oil Gallons/yr. Gas Therms/yr. CONVERSION MEASURES:

-

Gallons/yr.

(OIL TO GAS)

TOTAL PROPANE MEASURES:

-

COMBINED PROJECT TOTALS: $

15,286.76

$

32,050.31

$

19,230.19

$ 12,820.13

PROJECT TRC TEST:

Percentage of Energy Savings Per Measure Category

Percentage of Dollar Savings Per Measure Category

0.84 4.20

Percent Reduction in Total Energy Consumption

HVAC Gas

Gas HVAC Lighting

Lighting 28.7%

1/10/2011

Project Summary

Direct Install Energy Assessment Tool (ver. 5.0) ©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 Annual Oper. Hours

Actual Annual Oper. Hrs

Fixture Location

(if different)

1

4,242

Entrance

2

4,242

Hall- Court Side

3

4,242

Hall -Court Side

4

4,242

Violators

5

4,242

Server Room

6

4,242

Court

7

4,242

Judge's Chamber

8

4,242

Judge's Bathroom

9

4,242

Conference Room

10

4,242

Office / Copy Room

11

4,242

Men's Room

12

4,242

Janitor's Closet

13

4,242

Ladie's Room

14

4,242

Police Hallway

15

4,242

Police Hallway

16

4,242

Dispatch

17

4,242

Patrol Room

18

4,242

Copy Room

19

4,242

Back Entrance

Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing

Fixture Controlled?

Lighting Measure Description

N N N N N N N Y N N N N N Y N Y N Y N Y N Y N N N Y N N N N N N N N N Y N

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 Fluorescent, (3) 48", STD lamp 4' T8 3-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (3) 48", STD lamp 4' T8 3-lamp with EB Incandescent, (1) 100W lamp CF 22-1L SCREW IN CFL Fluorescent, (3) 48", STD lamp 4' T8 3-lamp with EB Fluorescent, (3) 48", STD lamp 4' T8 3-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Incandescent, (1) 100W lamp CF 22-1L SCREW IN CFL Fluorescent, (2) 48", STD lamp 4' T8 2-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 Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (2) U-Tube, STD lamp

Actual # of Default Ceiling Watts per Fix- Watts per Height Fixture (if tures Fixture >12 ft? different)

4 4 1 1 7 7 4 4 2 2 20 20 2 2 1 1 2 2 2 2 2 2 1 1 2 2 22 22 6 6 2 2 4 4 1 1 2 Lighting

1/10/2011

Total Cost

96 31 96 31 94 59 151 89 94 59 188 83 151 89 100 26 151 89 151 89 94 59 100 26 94 59 96 31 94 59 188 83 188 83 188 83 96

Est. Demand Annual kWh Savings Savings (kW)

N

$

314.34

0.2

1,246

N

$

78.58

0.1

312

N

$

480.96

0.2

1,174

N

$

309.83

0.2

832

N

$

137.42

0.1

336

N

$

2,786.05

1.7

10,066

N

$

154.92

0.1

416

N

$

32.83

0.1

248

N

$

154.92

0.1

416

N

$

154.92

0.1

416

N

$

137.42

0.1

235

N

$

32.83

0.1

355

N

$

137.42

0.1

235

N

$

1,728.86

1.2

6,855

N

$

412.25

0.2

1,007

N

$

278.60

0.2

1,007

N

$

557.21

0.3

2,013

N

$

139.30

0.1

352

N

$

157.17

0.1

623

Lighting Notes:

Direct Install Energy Assessment Tool (ver. 5.0) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.

19

4,242

Back Entrance

20

4,242

Lt Office

21

4,242

Chief's Office

22

4,242

Office

23

4,242

Partol Serv.

24

4,242

Lt.

25

4,242

Female Restroom

26

4,242

Lunch Room

27

4,242

Evidence

28

4,242

File Room

29

4,242

File Room

30

4,242

Mystery Room

31

4,242

Equip. Room

32

4,242

Hot Water Boiler Rom

33

4,242

Locker Room

34

4,242

Bathroom

35

4,242

Shower Area

36

4,242

Det. Bur.

37

4,242

Det. Bur - office

38

4,242

Back Entrance

39

4,242

Traffice Div

40

4,242

Iinterview Room

41

4,242

Office Manager

42

4,242

Sally Port

43

4,242

Cell Area

44

4,242

Cell Hallwat

Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing

N N Y N Y N Y N Y N Y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Y N N N Y N N N N N

2' T8 U-Lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (2) 96", STD lamp 8' T8 2-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Incandescent, (1) 120W lamp CF 26-1L SCREW IN CFL Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (2) U-Tube, STD lamp 2' T8 U-Lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp

2 4 4 4 4 1 1 2 2 2 2 2 2 6 6 4 4 3 3 1 1 9 9 8 1 1 1 10 10 3 3 2 2 8 8 2 2 1 1 2 2 2 2 2 2 8 8 3 3 4 Lighting

1/10/2011

31 188 83 188 83 188 83 188 83 188 83 188 83 188 83 188 83 188 112 173 109 188 83 188 83 120 28 188 83 188 83 188 112 188 83 188 83 96 31 188 83 188 83 188 83 188 112 188 83 188

N

$

157.17

0.1

623

N

$

557.21

0.3

1,409

N

$

557.21

0.3

1,409

N

$

139.30

0.1

352

N

$

278.60

0.2

705

N

$

278.60

0.2

705

N

$

278.60

0.2

1,007

N

$

835.81

0.5

3,020

N

$

557.21

0.3

2,013

N

$

257.00

0.2

1,093

N

$

110.41

0.1

307

N

$

1,253.72

0.8

4,530

N

$

139.30

1.2

6,812

N

$

36.24

0.1

441

N

$

1,393.02

0.9

5,033

N

$

417.91

0.3

1,510

N

$

171.34

0.1

729

N

$

1,114.42

0.7

4,027

N

$

278.60

0.2

1,007

N

$

78.58

0.1

312

N

$

278.60

0.2

705

N

$

278.60

0.2

1,007

N

$

278.60

0.2

705

N

$

685.35

0.5

2,914

N

$

417.91

0.3

1,510

N

$

557.21

0.3

2,013 Direct Install Energy Assessment Tool (ver. 5.0) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.

44

4,242

Cell Hallwat

45

4,242

Processing

46

4,242

Bathroom

48

4,242

Outside

49

4,242

Lt Della Serra

50

4,242

Exit Signs

Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed

N N N N Y N N N Y N N

4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Incandescent, (1) 100W lamp CF 22-1L SCREW IN CFL High Pressure Sodium, (1) 250W lamp MH PS (175 W) RETRO. Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector EXIT Incandescent, (2) 25W lamp LED EXIT Sign w/ Batt. Backup

4 2 2 1 1 8 8 2 2 14 14

83 188 83 100 26 295 208 188 83 50 2

N

$

557.21

0.3

2,013

N

$

278.60

0.2

1,007

N

$

32.83

0.1

248

N

$

2,309.17

0.6

3,336

N

$

278.60

0.2

705

N

$

1,854.43

0.5

3,221

$

24,168.83

14.6

81,933

TOTALS:

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)

4

4,242

4

Violators

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,272.60

356

$

171.25

0.1

512

7

4,242

2

Judge's Chamber

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,273

178

$

171.25

0.0

256

8

4,242

1

Judge's Bathroom

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,272.60

26

$

171.25

0.0

37

9

4,242

2

Conference Room

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,273

178

$

171.25

0.0

256

10

4,242

2

Office / Copy Room

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,272.60

178

$

171.25

0.0

256

11

4,242

2

Men's Room

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,273

118

$

171.25

0.0

170

13

4,242

2

Ladie's Room

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,273

118

$

171.25

0.0

170

18

4,242

1

Copy Room

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,272.60

83

$

171.25

0.0

119

20

4,242

4

Lt Office

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,272.60

332

$

171.25

0.1

477

21

4,242

4

Chief's Office

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,273

332

$

171.25

0.1

477

22

4,242

1

Office

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,272.60

83

$

171.25

0.0

119

23

4,242

2

Partol Serv.

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,273

166

$

171.25

0.0

239

24

4,242

2

Lt.

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,272.60

166

$

171.25

0.0

239

39

4,242

2

Traffice Div

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,273

166

$

171.25

0.0

239

41

4,242

2

Office Manager

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,273

166

$

171.25

0.0

239

46

4,242

1

Bathroom

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,272.60

26

$

171.25

0.0

37

Lighting 1/10/2011

Direct Install Energy Assessment Tool (ver. 5.0) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.

46

4,242

1

Bathroom

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,272.60

26

$

171.25

0.0

37

47

4,242

1

Bathroom

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,273

34

$

171.25

0.0

49

49

4,242

2

Lt Della Serra

2,969

Dual Tech Occ. Sensor Wall Switch

1

1,273

166

$

171.25

0.0

239

$

3,082.44

0.7

4,130

TOTALS:

Notes:

Lighting 1/10/2011

Direct Install Energy Assessment Tool (ver. 5.0) ©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

# of Units Installed

Measure Location

Controlled Cooling OperaEnergy Unit Cooling Efficiency tionally Tested? Capacity Ratio (Tons)

(EER)

$

Measure Description

Annual HVAC Unit Fuel # of Units Capacity HVAC Fuel Usage Installed (thousand Source (therms,

Measure Location

BTU/hr)

1

Annual kWh Savings

Total Cost

-

Total Cost

gallons or KWh /yr)

-

Annual kWh Savings

Est. Demand Savings (kW) -

Nat. Gas Savings (therms /yr)

Roofotp

1

40

Gas

600

$

602.67

-

78.0

Roofotp

1

74

Gas

1,500

$

602.67

-

195.0

Roofotp

2

115

Gas

2,000

$

1,205.33

-

260.0

4

Roofotp

1

180

Gas

2,500

$

602.67

-

325.0

5

Rooftop

1

24

Electric

2,000

$

357.14

260

Rooftop

2

60

Electric

10,000

$

714.29

1,300

Rooftop

1

72

Electric

6,000

$

357.14

780

Rooftop

1

84

Electric

7,000

$

357.14

910

Measure Location

# of Units Installed

Annual HVAC Electric Usage (kWh)

Gas, Oil, Primary or LPG Fuel Usage Source for (therms or Heating gal./yr)

Total Cost

Annual kWh Savings

Nat. Gas Savings (therms /yr)

# of Units Installed

Days per Year Facility Operates

Hot Water Current Fuel Flow Rate Source (gal./min)

Total Cost

Annual kWh Savings

Nat. Gas Savings (therms /yr)

Pipe Diameter

Pipe Length

Total Cost

(inches)

(feet)

Annual kWh Savings

Nat. Gas Savings (therms /yr)

260

858.0

2 3

6 7

Electronic Fuel-Use Economizers (for Forced Air Heat)

Electronic Fuel-Use Economizers (for AC)

8

Measure Description

Hot Water Demand Control Measures Measure Description

Measure Location

Measure Description

Measure Location

TOTALS

Hot Water Fuel Source

Low or High Temp Piping?

$

3,370.48

Notes:

HVAC & HW Controls Measures 1/10/2011

Direct Install Energy Assessment Tool (ver. 5.0) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.

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: Contractor / Project #: Facility Name: Street Address:

Township of Raritan RJ Donnelly DPW 204 Pennsylvania Avenue

City / Zip Code: Flemington Will the project receive EECBG funding?:

Facility Type: Office- Large Total Facility Square Footage: Avg Weekly Hrs of Operation: # of Full-Time Employees: 08822 Y

Year Constructed: Tax Exempt?:

ELECTRIC UTILITY INFORMATION

Y

GAS UTILITY INFORMATION

Electric Provider: Jersey Central Power & Light Service Class: Account #: 100004322556 Billing Period Start Date: 07/29/10 Billing Period End Date: 08/26/10 Billing Period kWh Consumption: 9,680 Billing Period Total Cost: $1,760.73 Total Taxes + Fees on Bill: $ 61.20

Gas Provider: <Select Gas Provider> Service Class: Account #: Billing Period Start Date: Billing Period End Date: Billing Period Therm Consumption: Billing Period Total Cost: Total Taxes + Fees on Bill:

Project Summary Electric - Average Cost ($/kWh):

Gas - Average Cost ($/Therm):

$0.176 kWh Saved per Year

Annual Savings

Total Measure Estimated Total Cost to Cost Incentive Amount Customer

$0.00 Simple Payback (Yrs)

Refrigeration Measures Total:

37,337 $ $ 1,430 $ $

6,555.33 251.07 -

$ $ $ $

30,285.26 714.29 -

$ $ $ $

18,171.15 $ 12,114.10 $ 428.57 $ 285.71 $ -

1.85 1.14 -

TOTAL ELECTRIC MEASURES:

38,767 $

6,806.39

$

30,999.54

$

18,599.73

1.82

Lighting Measures Total: Motors & VFD Measures Total: HVAC Electric Measures Total:

$ 12,399.82

Therms /yr. TOTAL GAS MEASURES:

-

$

-

$

-

$

-

$

-

-

$

-

$

-

$

-

$

-

-

$

-

$

-

$

-

$

-

-

$

482.13

0.31

$ 12,881.95

1.54

Gallons/yr. TOTAL OIL MEASURES:

-

Oil Gallons/yr. Gas Therms/yr. CONVERSION MEASURES:

-

Gallons/yr.

(OIL TO GAS)

TOTAL PROPANE MEASURES:

520 $

1,560.00

$

1,205.33

$

723.20

COMBINED PROJECT TOTALS: $

8,366.39

$

32,204.88

$

19,322.93

PROJECT TRC TEST:

Percentage of Energy Savings Per Measure Category

HVAC

Propane

HVAC

1/10/2011

Percentage of Dollar Savings Per Measure Category

2.35

Percent Reduction in Total Energy Consumption

Propane

45.4% Lighting

Lighting

Project Summary

Direct Install Energy Assessment Tool (ver. 5.0) ©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 Annual Oper. Hours

Actual Annual Oper. Hrs

Fixture Location

(if different)

1

2,808

Shop Garage

2

2,808

Shop Garage

3

2,808

Shop Garage

4

2,808

Shop Garage

5

2,808

Shop Cage

6

2,808

Wash Bay

7

2,808

Storage Garage

8

2,808

Storage

9

2,808

Sign Shop Storage

10

2,808

Sign Shop

11

2,808

Hallway

12

2,808

Shop Office

13

2,808

Parts Storage

14

2,808

Office Hallway

15

2,808

Mechanical Room

16

2,808

Bathroom

17

2,808

Bathroom

18

2,808

Locker

19

2,808

Shower

20

2,808

Men's Room

21

2,808

Women's Room

22

2,808

Janitor's Closet

23

2,808

Lunch Room

24

2,808

Copy Room

25

2,808

Office Area

26

2,808

File Room

27

2,808

Super

28

2,808

Entrance

29

2,808

Super Sec

30

2,808

Outside

31

2,808

Salt Shed

32

2,808

Parking Lot

33

2,808

Recycling

34

2,808

Exit Signs

Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed Existing Proposed

Fixture Controlled?

Lighting Measure Description

N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Y N Y N Y N N N Y N N N Y N Y N N N N N N N N N N N N N N

Fluorescent, (2) 96", STD lamp 8' T8 2-lamp with EB Metal Halide, (1) 350W lamp 4 LAMP T5 HIGH BAY HO FIXTURE Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 4-lamp with EB Fluorescent, (2) 96", STD lamp 8' T8 2-lamp with EB Metal Halide, (1) 350W lamp 4 LAMP T5 HIGH BAY HO FIXTURE High Pressure Sodium, (1) 150W lamp 2 LAMP T5 HIGH BAY HO FIXTURE Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Incandescent, (1) 75W lamp CF 18-1L SCREW IN CFL Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (3) 48", STD lamp 4' T8 3-lamp with EB Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Fluorescent, (2) 48", STD lamp 4' T8 2-lamp with EB Fluorescent, (4) 48", STD lamp 4' T8 3-lamp with EB plus reflector Metal Halide, (1) 250W lamp MH PS (175 W) RETRO. Metal Halide, (1) 400W lamp MH PS (320 W) RETRO. Metal Halide, (1) 400W lamp MH PS (320 W) RETRO. Metal Halide, (1) 400W lamp MH PS (320 W) RETRO. EXIT Incandescent, (2) 25W lamp LED EXIT Sign w/ Batt. Backup

Actual # of Default Ceiling Watts per Fix- Watts per Height Fixture tures Fixture >12 ft?

Total Cost

(if different)

4 4 10 10 3 3 2 2 1 1 4 4 33 33 12 12 8 8 8 8 2 2 2 2 14 14 5 5 4 4 2 2 1 1 6 6 1 1 2 2 2 2 1 1 8 8 3 3 6 6 1 1 4 4 1 1 3 3 7 7 1 1 2 2 1 1 6 6

173 109 400 234 94 59 188 112 173 109 400 234 188 117 94 59 94 59 94 59 94 59 94 59 94 59 94 59 94 59 94 59 188 83 94 59 94 59 94 59 94 59 75 19 188 83 188 83 151 89 94 59 188 83 94 59 188 83 295 208 458 365 458 365 458 365 50 2

Est. Demand Annual kWh Savings Savings (kW)

$

546.69

0.2

841

Y

$

3,699.96

1.3

5,454

Y

$

264.56

0.1

345

Y

$

211.43

0.1

499

N

$

110.41

0.1

210

Y

$

1,479.98

0.5

2,181

Y

$

11,044.57

1.9

7,698

N

$

824.50

0.3

1,380

N

$

549.67

0.2

920

N

$

549.67

0.2

920

N

$

137.42

0.1

230

N

$

137.42

0.1

230

N

$

961.92

0.4

1,610

N

$

343.54

0.1

575

N

$

274.83

0.1

460

N

$

137.42

0.1

230

N

$

139.30

0.1

345

N

$

412.25

0.2

690

N

$

68.71

0.0

115

N

$

137.42

0.1

161

N

$

137.42

0.1

161

N

$

32.64

0.0

129

N

$

1,114.42

0.7

2,760

N

$

417.91

0.3

724

N

$

464.75

0.3

1,222

N

$

68.71

0.0

80

N

$

557.21

0.3

966

N

$

68.71

0.0

115

N

$

417.91

0.3

1,035

N

$

2,020.52

0.5

2,001

N

$

282.79

0.1

306

N

$

565.58

0.1

611

N

$

282.79

0.1

306

N

$

794.76

0.2

946

$

29,257.78

9.1

36,455

Y

TOTALS:

Lighting Notes:

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)

20

2,808

2

Men's Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

118

$

171.25

0.0

116

21

2,808

2

Women's Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

118

$

171.25

0.0

116

22

2,808

1

Janitor's Closet

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

19

$

171.25

0.0

19

24

2,808

3

Copy Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

249

$

171.25

0.1

245

26

2,808

1

File Room

1,966

Dual Tech Occ. Sensor Wall Switch

1

842.40

59

$

171.25

0.0

58

27

2,808

4

Super

1,966

Dual Tech Occ. Sensor Wall Switch

1

842

332

$

171.25

0.1

327

$

1,027.48

0.2

882

TOTALS:

Notes:

Lighting 1/10/2011

Direct Install Energy Assessment Tool (ver. 5.0) ©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

Controlled Cooling OperaEnergy Unit # of Units Cooling Efficiency tionally Installed Tested? Capacity Ratio

Measure Location

(Tons)

Total Cost

(EER)

$

Measure Description

Annual HVAC Unit Fuel # of Units Capacity HVAC Fuel Usage Installed (thousand Source (therms,

Measure Location

BTU/hr)

1 2 3

Electronic Fuel-Use Economizers (for Forced Air Heat) Electronic Fuel-Use Economizers (for AC)

Measure Description

Annual kWh Savings

-

Total Cost

gallons or KWh /yr)

-

Annual kWh Savings

Rooftop

2

115

Propane

4,000

$

1,205.33

Rooftop

1

60

Electric

5,000

$

357.14

650

Rooftop

1

72

Electric

6,000

$

357.14

780

Measure Location

-

Est. Demand Savings (kW) -

Nat. Gas Savings (therms /yr)

-

# of Units Installed

Annual HVAC Electric Usage (kWh)

Gas, Oil, Primary or LPG Fuel Usage Source for (therms or Heating gal./yr)

Total Cost

Annual kWh Savings

Nat. Gas Savings (therms /yr)

# of Units Installed

Days per Hot Water Current Year Flow Rate Fuel Facility Source (gal./min) Operates

Total Cost

Annual kWh Savings

Nat. Gas Savings (therms /yr)

Total Cost

Annual kWh Savings

Nat. Gas Savings (therms /yr)

Hot Water Demand Control Measures Measure Description

Measure Description

Measure Location

Measure Location

Pipe Diameter

Pipe Length

(inches)

(feet)

TOTALS

Hot Water Fuel Source

Low or High Temp Piping?

$

1,562.48

650

-

Notes:

HVAC & HW Controls Measures 1/10/2011

Direct Install Energy Assessment Tool (ver. 5.0) ©2010 TRC Energy Services. Property of TRC. Contractor granted limited license.

Steven Winter Associates, Inc. Building Systems Consultants www.swinter.com

293 Route 18, Suite 330 East Brunswick, NJ 08816

Telephone Facsimile

(866) 676-1972 (203) 852-0741

April 7, 2011 Local Government Energy Program Energy Audit Draft Report DRAFT

Township of Raritan Municipal Building One Municipal Drive Flemington, NJ 08822

Project Number: LGEA88

Table of Contents EXECUTIVE SUMMARY ................................................................................................................. 3 INTRODUCTION ............................................................................................................................. 5 HISTORICAL ENERGY CONSUMPTION........................................................................................ 6 EXISTING FACILITY AND SYSTEMS DESCRIPTION .................................................................. 12 RENEWABLE AND DISTRIBUTED ENERGY MEASURES.......................................................... 23 APPENDIX A: EQUIPMENT LIST ................................................................................................. 39 APPENDIX B: LIGHTING STUDY ................................................................................................. 41 APPENDIX C: UPCOMING EQUIPMENT PHASEOUTS............................................................... 44 APPENDIX D: THIRD PARTY ENERGY SUPPLIERS .................................................................. 46 APPENDIX E: GLOSSARY AND METHOD OF CALCULATIONS ................................................ 49 APPENDIX F: VENDINGMISER ENERGY SAVINGS CALCULATOR .......................................... 53 APPENDIX G: STATEMENT OF ENERGY PERFORMANCE FROM ENERGY STAR® .............. 54 APPENDIX H: INCENTIVE PROGRAMS ...................................................................................... 55 APPENDIX I: ENERGY CONSERVATION MEASURES ............................................................... 57 APPENDIX J: METHOD OF ANALYSIS ....................................................................................... 58

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EXECUTIVE SUMMARY The Township of Raritan municipal building is a two-story slab on grade building comprising a total conditioned floor area of 34,200 square feet. The original structure was built in 2002, and there have been no major renovations or additions since then. The following chart provides a comparison of the current building energy usage based on the period from December 2009 through November 2010 with the proposed energy usage resulting from the installation of recommended Energy Conservation Measures (ECMs) excluding any renewable energy: Table 1: State of Building—Energy Usage

Current

453,480

23,977

Current Annual Cost of Energy ($) $101,257

Proposed Savings % Savings Proposed Renewable Energy

363,405 90,075 19.9%

20,677 3,300 13.8%

$82,456 $18,801* 18.6%

94.4 18.6 16.5%

3,308 637 16.2%

23,600

0

$12,209

2.4

81

Electric Usage (kWh/yr)

Gas Usage (therms/yr)

Site Energy Use Intensity (kBtu/sq ft /yr) 113.0

Joint Energy Consumption (MMBtu/yr) 3,945

*Includes operation and maintenance savings; **Includes SRECS

SWA has entered energy information about the residential complex into the U.S. Environmental Protection Agency’s (EPA) Energy Star Portfolio Manager Energy Benchmarking system. The building has an Energy Star Rating of 28 and a Site Energy Utilization of 115 kBtu/sqft/yr. The building equipment appears to be in good condition; however, there was some concern related to building controls and high use of heating gas use during the summer. Recommendations Based on the current state of the building and its energy use, SWA recommends implementing the following Energy Conservation Measures: Table 2: Energy Conservation Measure Recommendations ECMs 0-5 Year 5-10 Year >10 year Total Proposed Renewable Energy

First Year Savings ($) $2,643 $3,950 $12,209 $18,801 $12,209

Simple Payback Period 3.3 0.6 11.5 8.0 11.5

Initial Investment ($) $8,849 $2,399 $140,000 $151,248 $140,000

CO2 Savings (lbs/yr) 27,884 127,514 42,256 197,654 42,256

In addition to these ECMs, SWA recommends: •



Capital Investment opportunities – measures that would contribute to reducing energy usage but require significant capital resources as well as long-term financial planning o Install a new Direct Digital Control (DDC) Building Automation System (BAS) o Modify ducting system in Toilet and Lunch room areas Operation and Maintenance (O&M) measures that would contribute to reducing energy usage at low cost – not cost o Clean and maintain gutters, downspouts and downspout deflectors o Maintain weather-stripping around all exterior doors and roof hatches

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There may be energy procurement opportunities for the Township of Raritan to reduce annual electricity costs, which are $7,471 higher, when compared to the average estimated NJ commercial electricity rates. SWA recommends further negotiation with energy suppliers, listed in Appendix D. Environmental Benefits SWA estimates that implementing the recommended ECMs is equivalent to removing approximately 16 cars from the roads each year or is equivalent of planting 481 trees to absorb CO 2 from the atmosphere. Energy Conservation Measure Implementation Based on the requirements of the Local Government Energy Audit (LGEA) program, the Township of Raritan must commit to implementing some of these measures, and must submit paperwork to the Local Government Energy Audit program within one year of this report’s approval to demonstrate that they have spent, net of other NJCEP incentives, at least 25% of the cost of the audit per building. The minimum amount to be spent, net of other NJCEP incentives, is $1,987. SWA recommends that the Township of Raritan implement the following Energy Conservation Measures using an appropriate Incentive Programs for reduced capital cost: Recommended ECMs Install 37 Occupancy sensors Retrofit the vending machines with VendingMisers Add a new condensing boiler Retro-commission the HVAC systems Install a 20kW PV system

Incentive Program (Appendix F for details) Smart Start, Direct Install N/A Smart Start, Direct Install NA Renewable Energy Incentive Program

Appendix H contains an Energy Conservation Measures table which ranks each ECM by Simple Payback.

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INTRODUCTION Launched in 2008, the Local Government Energy Audit (LGEA) Program provides subsidized energy audits for municipal and local government-owned facilities, including offices, courtrooms, town halls, police and fire stations, sanitation buildings, transportation structures, schools and community centers. The Program will subsidize up to 100% of the cost of the audit. The Board of Public Utilities (BPUs) Office of Clean Energy has assigned TRC Energy Services to administer the Program. Steven Winter Associates, Inc. (SWA) is a 38-year-old architectural/engineering research and consulting firm, with specialized expertise in green technologies and procedures that improve the safety, performance, and cost effectiveness of buildings. SWA has a long-standing commitment to creating energy-efficient, cost-saving and resource-conserving buildings. As consultants on the built environment, SWA works closely with architects, developers, builders, and local, state, and federal agencies to develop and apply sustainable, ‘whole building’ strategies in a wide variety of building types: commercial, residential, educational and institutional. SWA performed an energy audit and assessment for the municipal building at 1 Municipal Drive, Flemington. The process of the audit included facility visits on February 4th, 2011, benchmarking and energy bills analysis, assessment of existing conditions, energy modeling, energy conservation measures and other recommendations for improvements. The scope of work includes providing a summary of current building conditions, current operating costs, potential savings, and investment costs to achieve these savings. The facility description includes energy usage, occupancy profiles and current building systems along with a detailed inventory of building energy systems, recommendations for improvement and recommendations for energy purchasing and procurement strategies. The goal of this Local Government Energy Audit is to provide sufficient information to the Township of Raritan to make decisions regarding the implementation of the most appropriate and most costeffective energy conservation measures for the Municipal building.

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HISTORICAL ENERGY CONSUMPTION Energy usage, load profile and cost analysis SWA reviewed utility bills from January 2009 through December 2010 that were received from the utility companies supplying the municipal building with electric and natural gas. A 12 month period of analysis from December 2009 through November 2010 was used for all calculations and for purposes of benchmarking the building. Electricity - The municipal building is currently served by one electric meter. The municipal building currently buys electricity from JCP&L at an average aggregated rate of $0.166/kWh and consumed approximately 453,480 kWh, or $75,493 worth of electricity, in the previous year. The average monthly demand was 111.3 kW and the annual peak demand was 130.6 kW. The chart below shows the monthly electric usage and costs. The dashed green line represents the approximate baseload or minimum electric usage required to operate the municipal building.

Natural gas - The municipal building is currently served by one meter for natural gas. The municipal building currently buys natural gas from Elizabethtown Gas Co. at an average aggregated rate of $1.075/therm and consumed approximately 23,977 therms, or $25,764 worth of natural gas, in the previous year. The chart below shows the monthly natural gas usage and costs. The green line represents the approximate baseload or minimum natural gas usage required to operate the municipal building.

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Township of Raritan – Municipal Building

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The chart above shows the monthly natural gas usage along with the heating degree days or HDD. Heating degree days is the difference of the average daily temperature and a base temperature, on a particular day. The heating degree days are zero for the days when the average temperature exceeds the base temperature. SWA’s analysis used a base temperature

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of 65 degrees Fahrenheit. This chart shows that the gas used curve does not follow the HDD curve during the summer months and that there is considerable gas used for building heating even during the summer. The following graphs, pie charts, and table show energy use for the Municipal building based on utility bills for the 12 month period. Note that electrical cost at $49/MMBtu of energy is 5 times as expensive as natural gas at $11/MMBtu Annual Energy Consumption / Costs MMBtu

% MMBtu

$

%$

$/MMBtu

Electric Misc Electric For Cooling Electric For Heating Lighting Domestic Hot Water (Gas) Building Space Heating (Gas) Totals

628 348 90 474 128 2,269 3,945

16% 9% 2% 12% 3% 58% 100%

$30,662 $16,999 $4,376 $23,105 $1,378 $24,386 $101,257

30% 17% 4% 23% 1% 24% 100%

49 49 49 49 11 11

Total Electric Usage Total Gas Usage Totals

1,547 2,398 3,945

39% 61% 100%

$75,493 $25,764 $101,257

75% 25% 100%

49 11

Annual Energy Consumption (MMBtu)

Annual Energy Costs ($)

Electric Misc

Building Space Heating (Gas)

Electric Misc

Electric For Cooling Building Space Heating (Gas)

Electric For Heating Lighting

Domestic Hot Water (Gas)

Domestic Hot Water (Gas)

Lighting

Electric For Cooling

Electric For Heating

Energy benchmarking SWA has entered energy information about the municipal building in the U.S. Environmental Protection Agency’s (EPA) ENERGY STAR® Portfolio Manager Energy benchmarking system. This municipal building is categorized as an office facility space type and is eligible to receive a national energy performance rating. The present benchmarking score of the building is 28. The Site Energy Use Intensity is 115 kBtu/sqft/yr compared to the national average of an office

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building consuming 91 kBtu/sqft/yr. See ECM section for guidance on how to improve the building’s rating. Additionally, should the municipality desire to better this average, there are other large scale and financially less advantageous improvements that can be made, such as large scale HVAC upgrades.

Per the LGEA program requirements, SWA has assisted the Township of Raritan to create an ENERGY STAR® Portfolio Manager account and share the municipal building facilities information to allow future data to be added and tracked using the benchmarking tool. SWA has shared this Portfolio Manager account information with the Township of Raritan (user name of “RaritanTownship” with a password of “RaritanTownship”) and TRC Energy Services (user name of “TRC-LGEA”). Tariff analysis Tariff analysis can help determine if the municipality is paying the lowest rate possible for electric and gas service. Tariffs are typically assigned to buildings based on size and building type. Rate fluctuations are expected during periods of peak usage. Natural gas prices often increase during winter months since large volumes of natural gas is needed for heating. Similarly, electricity prices often increase during the summer months when additional electricity is needed for cooling. As part of the utility bill analysis, SWA evaluated the current utility rates and tariffs for the Township of Raritan. The Municipal building is currently paying a general service rate for natural gas including fixed costs such as meter reading charges. The electric use for the building is direct-metered and purchased at a general service rate with an additional charge for electrical demand factored into each monthly bill. The general service rate is a market-rate based on

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electric usage and electric demand. Demand prices are reflected in the utility bills and can be verified by observing the price fluctuations throughout the year. Energy Procurement strategies Billing analysis was conducted using an average aggregated rate which is estimated based on the total cost divided by the total energy usage for each utility over a 12 month period. Average aggregated rates do not separate demand charges from usage, and instead provide a metric of inclusive cost per unit of energy. Average aggregated rates are used in order to equitably compare building utility rates to average utility rates throughout the state of New Jersey. The average estimated NJ commercial utility rates for electricity are $0.150/kWh, while the municipal building pays a rate of $0.166/kWh. The municipal building annual electric utility costs are $7,471 higher, when compared to the average estimated NJ commercial utility rates. Electric bill analysis shows fluctuations up to 7% over the most recent 12 month period.

Electric rate fluctuations follow the expected pattern with a peak during the summer, drop-offs in the shoulder months and a small rise in the winter due to the high energy rates. The average estimated NJ commercial utility rates for gas are $1.550/therm, while municipal building pays a rate of $1.075/therm. Natural gas bill analysis shows fluctuations up to 38% over the most recent 12 month period.

Steven Winter Associates, Inc. - LGEA Report

Township of Raritan – Municipal Building

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Natural Gas rate fluctuations may have been caused by fixed fees and costs assessed during the summer months when usage is at a minimum. SWA recommends that the municipal building further explore opportunities of purchasing both natural gas and electricity from third-party suppliers in order to reduce rate fluctuation and ultimately reduce the annual cost of energy for the municipal building. Appendix C contains a complete list of third-party energy suppliers for the Township of Raritan service area.

Steven Winter Associates, Inc. - LGEA Report

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EXISTING FACILITY AND SYSTEMS DESCRIPTION This section gives an overview of the current state of the facility and systems. Please refer to the Proposed Further Recommendations section for recommendations for improvement. Based on visits from SWA on Friday, February 04, 2011, the following data was collected and analyzed.

Building Characteristics The two-story, slab on grade, 34,200 square feet Township of Raritan municipal offices and court house building was originally constructed in 2002. It houses municipal offices, a courtroom, and construction, planning and engineering offices.

Partial East Façade

Partial South Façade

Partial North Façade

Partial West Façade

Building Occupancy Profiles Its occupancy is approximately 29 municipal and court employees daily from 8:30 AM to 4:30 PM with the building department offices open from 7:00 AM to 4:30 PM and a varying amount of visitors. Additionally the court room is used for court and town meetings in the evenings for several days a week as necessary.

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Building Envelope Due to favorable weather conditions (min. 18 deg. F delta-T in/outside and no/low wind), some exterior envelope infrared (IR) images were taken during the field audit. IR technology helps to identify energy-compromising problem areas in a non-invasive way. Exterior Walls The exterior wall envelope is mostly constructed of 6” 16 Gauge metal stud wall with a 5/8” concrete board to its exterior and either a 2” stone veneer or precast concrete finish with 4 inches of fiberglass batt cavity insulation. There are also some sections constructed of 2” EIFS with either concrete masonry units or metal stud walls to its interior with R-19 fiberglass batt insulation. Note: Wall insulation levels could not be verified in the field and are based on available construction plans. Exterior and interior wall surfaces were inspected during the field audit. They were found to be in overall good condition with only a few signs of uncontrolled moisture, air-leakage or other energy-compromising issues detected on all facades. The following specific exterior wall problem spots and areas were identified:

Typical wall surfaces with some signs of uncontrolled roof water runoff on walls due to defective roof flashing and damaged and clogged gutters and downspouts.

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Township of Raritan – Municipal Building

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The following IR images demonstrate some of the exterior wall issues mentioned above:

Moisture issues within the exterior wall assembly

Roof The building’s roof is predominantly a medium-pitch gable type over a metal structure, with a standing seam metal panel finish. It is original and R-30 vinyl batt ceiling insulation was recorded. Note: Roof insulation levels could visually be verified in the field by nondestructive methods. Roofs, related flashing, gutters and downspouts were inspected during the field audit. They were reported to be in overall good condition, with only a few signs of uncontrolled moisture, air-leakage or other energy-compromising issues detected on all roof areas. The following specific roof problem spots were identified:

Typical roof surfaces and signs of water damage and leakage on interior finishes and damaged insulation visible from the interior

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Township of Raritan – Municipal Building

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The following IR images further illustrate some of the roof issues mentioned above:

Missing or ineffective ceiling/roof insulation

Base The building’s base is composed of a slab-on-grade floor with a perimeter footing with poured concrete foundation walls and a slab edge/perimeter insulation. Slab/perimeter insulation levels could not be verified in the field and are based on available construction plans. The building’s base and its perimeter were inspected for signs of uncontrolled moisture or water presence and other energy-compromising issues. Overall the base was reported to be in good condition with no signs of uncontrolled moisture, air-leakage and/ or other energycompromising issues neither visible on the interior nor exterior. Windows The building contains basically two different types of windows. 1. Fixed type windows of different sizes with an insulated aluminum frame, clear double glazing and interior mini blinds. The windows are located throughout the building and are original. 2. Sidelight and transom windows alongside glass doors with an insulated aluminum frame, clear double glazing and no shading. Windows, shading devices, sills, related flashing and caulking were inspected as far as accessibility allowed for signs of moisture, air-leakage and other energy compromising issues. Overall, the windows were found to be in good condition with no signs of uncontrolled moisture, air-leakage and/ or other energy-compromising issues.

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Township of Raritan – Municipal Building

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Typical windows at the municipal building – overall in good shape

Exterior doors The building contains two different types of exterior doors.. 1. Glass with aluminum frames type exterior doors. They are located throughout the building and are original. 2. Solid metal type exterior doors. They are located throughout the building and are original. All exterior doors, thresholds, related flashing, caulking and weather-stripping were inspected for signs of moisture, air-leakage and other energy-compromising issues. Overall, the doors were found to be in good condition with no signs of uncontrolled moisture, airleakage and/ or other energy-compromising issues.

Typical exterior doors at the municipal building

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The following IR images further illustrate the good condition of the existing doors:

Building air-tightness Overall the field auditors found the building to be reasonably air-tight, considering the building's use and occupancy, as described in more detail earlier in this chapter. The air tightness of buildings helps maximize all other implemented energy measures and investments, and minimizes potentially costly long-term maintenance, repair and replacement expenses. Mechanical Systems Heating Ventilation Air Conditioning The Municipal Building is fully heated and cooled. There were no major comfort related complaints from the building occupants. A minor complaint noted was regarding lack of temperature control arising due to lack of air movement in one of the toilets. Equipment The Municipal Building contains four indoor heating/cooling packaged units, hot water boilers, a chiller, pumps, and ventilation fans. A comprehensive Equipment List can be found in Appendix A. The building contains four Trane air handling units (AHUs) equipped with chilled and hot water coils for cooling and heating the building. The units are equipped with supply and return air fans, both controlled by variable frequency drives (VFD). The fan motors were all NEMA premium efficiency motors and the VFDs were seen to be operating fine. For example, VFD for unit AC-1 supply was seen at 36.1Hz, for unit AC-2 supply at 41.7 Hz, and for unit AC-3 at 43.8Hz. All the units were installed in 2002 and have about 60% of service life remaining and appeared to be in good condition. The heating hot water is produced by five (5) gas-fired, Slant/Fin, Galaxy hot water boilers located in the Mechanical room. The boilers are rated for 399MBH input each and have an estimated 81% thermal efficiency. The boilers were installed in 2002 and have about 68% of remaining usable service life of a small commercial boiler of 20 years according to the LGEA

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equipment lifespan guidelines. The boilers appear to be in good condition ion as seen in the picture below.

Slant/Fin boilers – appear to be in good condition Chilled water is provided to various air handling units from one 125 ton air cooled Trane chiller located outside on grade. The chiller was installed in 2002 and is in good condition. It is rated for 10.5 EER at full load, and 9.8 EER at full load. The chiller still has about 68% of useful life remaining.

Trane Air cooled chiller There are five exhaust fans which exhaust air from the bathrooms and the kitchen areas of the building. The fans appeared to be in good condition and had about 47% of their service life remaining.

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Distribution Systems The air is delivered to various spaces within the building using distribution ducts. There are terminal variable air volume (VAV) boxes. The building is divided into four main zones, and each zone is served by a central Trane air handling unit. The return air is either fed back into the unit or exhausted out of the building. Hot water is distributed to the air handling units and to the VAV boxes by a hot water pipe distribution system. There are two hot water pumps and only one pump works at a time; other remains on the standby. Each pump is equipped with a 7.5hp NEMA premium efficiency motor. Chilled water is distributed to the air handling units by a chilled water pipe distribution system. There are two chilled water pumps and only one pump works at a time; other remains on the standby. Each pump is equipped with a 7.5hp NEMA premium efficiency motor.

Hot water pumps

Chilled water pumps

Controls There is no central building management system for equipment controls. The main equipment like chillers, boilers, air handling units, etc. are controlled from local, stand alone, dedicated controls systems. These local controls systems don’t seem to communicate with each other effectively. The boilers are controlled by a wall mounted controls system manufactured and installed by Tekmar controls. It regulates supply water temperature based on outside air temperature or through indoor air temperature through a 10K zone control. The system pump is turned on when there is a heat demand and the outdoor temperature is cool enough to require heat into the system in the winter. There is an internal timer to program schedules for occupied and unoccupied modes settings. Each air handling unit has a standalone controls system with a time clock, which is individually set for occupied and unoccupied modes. The morning warm up schedule is initiated in going from unoccupied to occupied mode. Supply and return fans are equipped with variable frequency drives, which control the fan speed based on the duct mounted pressure sensor signal. The duct distribution system comprises variable air volume boxes

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serving various spaces. The discharge air controller uses the enthalpy based economizers to vary the ventilation air in the shoulder seasons. During unoccupied modes, the supply fan and return fans are shut down and there is no ventilation; supply fans turn on only if the night set back temperature signal demand for more heat. The VAV box is connected to its own thermostat and maintains air flow in the space to control the temperature and ventilation.

Boilers control

Variable Frequency Drive

VAV thermostat

Chiller is programmed to run if the outside air temperature rises above 60 deg F. The chiller and the chilled water pumps are interlocked. Based on the utility bill analysis there is natural gas heating used in the VAV hot water coils from May to November, and this would be considered a wasteful use of energy inherent with these types of HVAC systems employing VAVs. There is no simple solution to deal with this situation – some building users simply shut down the boilers in the summer time and rely on the occupants to war warm clothing if the room feels cold. Domestic Hot Water The domestic hot water (DHW) for the Municipal Building is provided by two AO Smith natural gas heaters. One DHW is of 30 gallons storage and rated for 32 MBH input, and the other is of 50 gallons storage and rated for 42MBH input. Both are estimated to have an efficiency of 80% and were installed in 2002. They have about 38% of remaining service life.

Domestic Hot Waters

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Electrical systems Lighting See attached lighting schedule in Appendix B for a complete inventory of lighting throughout the building including estimated power consumption and proposed lighting recommendations. As of July 1, 2010 magnetic ballasts most commonly used for the operation of T12 lamps will no longer be produced for commercial and industrial applications. Also, many T12 lamps will be phased out of production starting July 2012. Interior Lighting - The municipal building currently contains mostly T8 lamped electronically ballasted fixtures and self-ballasted compact fluorescent lamps. There are also a few incandescent self-ballasted lamps in the courtroom and offices. Based on measurements of lighting levels for each space, there are no vastly over-illuminated areas. Exit Lights - Exit signs were found to be of the LED type. Exterior Lighting - The exterior lighting surveyed during the building audit was found to be a mix of metal halide lamp and incandescent fixtures. Exterior lighting is controlled by automatic timers.

Appliances and process SWA has conducted a general survey of larger, installed equipment. Appliances and other miscellaneous equipment account for a significant portion of electrical usage within the building. Typically, appliances are referred to as “plug-load” equipment, since they are not inherent to the building’s systems, but rather plug into an electrical outlet. Equipment such as process motors, computers, computer servers, radio and dispatch equipment, refrigerators, vending machines and printers all create an electrical load on the building that is hard to separate out from the rest of the building’s energy usage based on utility analysis. There are two older model refrigerated vending machines that SWA recommends to be retrofitted VendingMiser® devices. Also installed at the municipal building is a newer model Frigidaire manufactured refrigerator that should remain and two older model Summit manufactured refrigerators that should be replaced with new Energy Star certified units.

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Elevators The municipal building has one hydraulic elevator that was installed in 2002. The elevator is powered by a 25hp US Electrical Motor with a 75.5% efficiency.

Elevator power system with motor Other electrical systems There is one 60kW diesel emergency generator located outdoors on grade at the municipal building. The DG set looks to be in good condition.

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RENEWABLE AND DISTRIBUTED ENERGY MEASURES Renewable energy is defined as any power source generated from sources which are naturally replenished, such as sunlight, wind and geothermal. Technology for renewable energy is improving and the cost of installation is decreasing due to both demand and the availability of governmentsponsored funding. Renewable energy reduces the need for using either electricity or fossil fuel, therefore lowering costs by reducing the amount of energy purchased from the utility company. Solar photovoltaic panels and wind turbines use natural resources to generate electricity. Geothermal systems offset the thermal loads in a building by using water stored in the ground as either a heat sink or heat source. Cogeneration or Combined Heat and Power (CHP) allows for heat recovery during electricity generation. Existing systems Currently there are no renewable energy systems installed in the building. Evaluated Systems Solar Photovoltaic Photovoltaic panels convert light energy received from the sun into a usable form of electricity. Panels can be connected into arrays and mounted directly onto building roofs, as well as installed onto built canopies over areas such as parking lots, building roofs or other open areas. Electricity generated from photovoltaic panels is generally sold back to the utility company through a net meter. Net-metering allows the utility to record the amount of electricity generated in order to pay credits to the consumer that can offset usage and demand costs on the electric bill. In addition to generation credits, there are incentives available called Solar Renewable Energy Credits (SRECs) that are subsidized by the state government. Specifically, the New Jersey State government pays a market-rate SREC to facilities that generate electricity in an effort to meet state-wide renewable energy requirements. Based on utility analysis and a study of roof conditions, the municipal building is a good candidate for a 20 kW Solar Panel installation. See ECM#9 for details. Solar Thermal Collectors Solar thermal collectors are not cost-effective for this building and would not be recommended due to the insufficient and intermittent use of domestic hot water throughout the building to justify the expenditure. Wind The municipal building is not a good candidate for wind power generation due to insufficient wind conditions in this area of New Jersey. Geothermal The municipal building is not a good candidate for geothermal installation since it would require replacement of the entire existing HVAC system, of which major components still have between 30% and 70% remaining useful life.

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Combined Heat and Power The municipal building is not a good candidate for CHP installation and would not be costeffective due to the size and operations of the building. Typically, CHP is best suited for buildings with a high electrical baseload to accommodate the electricity generated, as well as a means for using waste heat generated. Typical applications include buildings with an absorption chiller, where waste heat would be used efficiently.

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PROPOSED ENERGY CONSERVATION MEASURES Energy Conservation Measures (ECMs) are recommendations determined for the building based on improvements over current building conditions. ECMs have been determined for the building based on installed cost, as well as energy and cost-savings opportunities. Recommendations: Energy Conservation Measures ECM#

Description of Highly Recommended 0-5 Year Payback ECMs

1

Install thirty-eight (38) new CFL lamps

2 3

Install two (2) VendingMiser™ devices on refrigerated vending machines Install thirty-seven (37) new occupancy sensors

4

Replace two (2) refrigerators with 11 cu. ft. ENERGY STAR® models

5

Description of Recommended 5-10 Year Payback ECMs Add a new lead condensing boiler

6

Retro-commissioning of HVAC systems

7

Replace chiller compressors with TurboCor

8

Install twenty-two (22) new pulse start metal halide fixtures Description of Recommended >10 Year Payback ECMs

7

Install 20 kW Photovoltaic System

In order to clearly present the overall energy opportunities for the building and ease the decision of which ECM to implement, SWA calculated each ECM independently and did not incorporate slight/potential overlaps between some of the listed ECMs (i.e. lighting change influence on heating/cooling.

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ECM#1: Install thirty-eight (38) new CFL lamps On the day of the site visit, SWA completed a lighting inventory of the Township of Raritan Municipal Building (see Appendix B). The existing lighting inventory contained a total of 38 inefficient incandescent lamps. SWA recommends that each incandescent lamp is replaced with a more efficient, Compact Fluorescent Lamp (CFL). CFLs are capable of providing equivalent or better light output while using less power. Installation cost: Estimated installed cost: $351 (includes $190 of labor) Source of cost estimate: RS Means; Published and established costs, NJ Clean Energy Program

Est. Installed cost, $

Est. incentives, $

Net est. cost with incentives, $

kWh, 1st year savings

kW, demand reduction

therms, 1st year savings

kBtu/sq ft, 1st year savings

Est. operating cost, 1st year savings, $

Total 1st year savings, $

Life of measure, years

Est. lifetime energy cost savings, $

Simple payback, years

Lifetime return-oninvestment, %

Annual return-oninvestment, %

Internal rate of return, %

Net present value, $

CO 2 reduced, lbs/year

Economics:

351

0

351

2,634

0.5

0

0.3

57

494

5

2,470

0.7

604

121

139

1,899

4,717

Assumptions: SWA calculated the savings for this measure using measurements taken the days of the field visits and using the billing analysis. Rebates/financial incentives: •

NJ Clean Energy – Direct Install program (Up to 60% of installed cost)

Please see Appendix H for more information on Incentive Programs.

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ECM#2: Install two (2) VendingMiser™ devices on refrigerated vending machines Energy vending miser devices are now available for conserving energy used by beverage vending machines and coolers. There isn’t a need to purchase new machines to reduce operating costs and greenhouse gas emissions. When equipped with the vending miser devices, refrigerated beverage vending machines use less energy and are comparable in daily energy performance to new ENERGY STAR® qualified machines. Vending miser devices incorporate innovative energy-saving technology into small plug-and-play devices that installs in minutes, either on the wall or on the vending machine. Vending miser devices use a Passive Infrared Sensor (PIR) to: Power down the machine when the surrounding area is vacant; Monitor the room's temperature; Automatically repower the cooling system at one- to three-hour intervals, independent of sales; Ensure the product stays cold. Installation cost: Estimated installed cost: $398 (includes $40 of labor) Source of cost estimate: www.usatech.com and established costs

Est. Installed cost, $

Est. incentives, $

Net est. cost with incentives, $

kWh, 1st year savings

kW, demand reduction

therms, 1st year savings

kBtu/sq ft, 1st year savings

Est. operating cost, 1st year savings, $

Total 1st year savings, $

Life of measure, years

Est. lifetime energy cost savings, $

Simple payback, years

Lifetime return-oninvestment, %

Annual return-oninvestment, %

Internal rate of return, %

Net present value, $

CO 2 reduced, lbs/year

Economics:

398

0

398

1,040

0

0

0.1

0

173

5

2,078

2.3

422

35

43

1,265

1,862

Assumptions: SWA calculated the savings for this measure using measurements taken during the field audit and using the billing analysis. SWA assumes energy savings based on modeling calculator found at www.usatech.com or http://www.usatech.com/energy_management/energy_calculator.php Rebates/financial incentives: •

NJ Clean Energy – Direct Install program (Up to 60% of installed cost)

Please see Appendix H for more information on Incentive Programs.

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ECM#3: Install thirty-seven (37) new occupancy sensors On the days of the site visits, SWA completed a lighting inventory of the Township of Raritan Municipal Building (see Appendix B). The building contains twenty areas that could benefit from the installation of occupancy sensors. These areas consisted of various meeting rooms and offices that are used sporadically throughout the day and could show energy savings by having the lights turn off after a period of no occupancy. Typically, occupancy sensors have an adjustable time delay that shuts down the lights automatically if no motion is detected within a set time period. Advanced micro-phonic lighting sensors include sound detection as a means to controlling lighting operation. Installation cost: Estimated installed cost: $8,140 (includes $1,110 of labor) Source of cost estimate: RS Means; Published and established costs, NJ Clean Energy Program

kW, demand reduction/mo

therms, 1st yr savings

kBtu/sq ft, 1st yr savings

est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

10,927

2.3

0

1.1

0

1,814

15

27,208

4.1

268

18

23

CO2 reduced, lbs/yr

kWh, 1st yr savings

7,400

net present value, $

net est. ECM cost with incentives, $

Economics:

13,511 19,565

Assumptions: SWA calculated the savings for this measure using measurements taken the days of the field visits and using the billing analysis. Rebates/financial incentives: • •

NJ Clean Energy – SmartStart – Wall-mounted Occupancy Sensors ($20 per control) o Maximum Incentive Amount: $740. NJ Clean Energy – Direct Install program (Up to 60% of installed cost)

Please see Appendix H for more information on Incentive Programs.

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ECM#4: Replace two (2) refrigerators with 18 cu. ft. ENERGY STAR® models On the day of the site visit, SWA observed that there were two older refrigerators, 18 cu. ft. models in the building which were not Energy Star rated (using approximately 380 kWh/year). Appliances, such as refrigerators, that are over 10 years of age should be replaced with newer efficient models with the Energy Star label. SWA recommends the replacement of the existing refrigerators with a 18 cu. ft. ENERGY STAR® refrigerator. Besides saving energy, the replacement will also keep their surroundings cooler. When compared to the average electrical consumption of older equipment, Energy Star equipment results in large savings. Look for the Energy Star label when replacing appliances and equipment, including: window air conditioners, refrigerators, printers, computers, copy machines, etc. More information can be found in the “Products” section of the Energy Star website at: http://www.energystar.gov. Installation cost: Estimated installed cost: $700 (Includes $250 in labor cost) Source of cost estimate: Manufacturer and Store established costs

net est. ECM cost with incentives, $

kWh, 1st yr savings

kW, demand reduction/mo

therms, 1st yr savings

kBtu/sq ft, 1st yr savings

est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

net present value, $

CO2 reduced, lbs/yr

Economics:

700

972

0.0

0

0.1

0

162

12

1,942

4.3

177

15

21

864

1,740

Assumptions: SWA calculated the savings for this measure using measurements taken the day of the field visit and using the billing analysis aggregate utility rate. Rebates/financial incentives: •

There is no incentive available for this measure at this time.

Please see Appendix H for more information on Incentive Programs.

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ECM #5: Add a new lead Condensing Gas Boiler The heating hot water is produced by five (5) gas-fired, Slant/Fin, Galaxy hot water boilers located in the Mechanical room. The boilers are rated for 399MBH input each and have an estimated 81% thermal efficiency. The boilers were installed in 2002 and appear to be in good condition. The utility bill analysis shows that the boilers are used throughout the year because of the demand for hot water in VAV reheat coils during summer. In this light, SWA recommends adding a 300 MBH boiler of higher efficiency. The new boiler will become the lead boiler and work to meet 85% or more of the regular heating load. The back up boilers would fire only in extreme weather and for any emergencies. Condensing boilers allow condensation of moisture in flue gases resulting in lower flue gas temperatures with increased efficiencies up to 95%. The new high efficiency condensing boilers should have a guaranteed minimum thermal efficiency of 85% and efficiencies of up to 95% achievable during condensing mode at lower return water temperatures. Installation cost Estimated installed cost: $12,400 (estimated labor cost of $4,500) Source of cost estimate: RS Means and similar projects

kW, demand reduction/mo

therms, 1st yr savings

kBtu/sq ft, 1st yr savings

est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

0

0.0

1,800

5.2

0

1,934

25

48,354

6.4

290

12

15

CO2 reduced, lbs/yr

kWh, 1st yr savings

12,400

net present value, $

net est. ECM cost with incentives, $

Economics:

19,905 19,841

Assumptions: SWA assumed the efficiency of the new condensing boilers as 90% for calculating the therms saved, and that of the existing boiler as 80%. SWA further assumed that 70% of the boiler base load will be taken up by the new lead boiler. Rebates/financial incentives: NJ Clean Energy - Gas-fired boilers 10 year Total Proposed Renewable Energy

First Year Savings ($) $1,461 $4,189 $381 $6,031 $17,286

Simple Payback Period 3.5 9.4 11.1 8.1 8.1

Initial Investment ($) $5,138 $39,311 $4,250 $48,699 $140,000

CO2 Savings (lbs/yr) 8,523 27,105 628 36,256 42,256

In addition to these ECMs, SWA recommends: •



Capital Investment opportunities – measures that would contribute to reducing energy usage but require significant capital resources as well as long-term financial planning o Convert the building to natural gas o Convert Propane unit heaters to infra red heaters Operation and Maintenance (O&M) measures that would contribute to reducing energy usage at low cost – not cost o Maintain weather-stripping around all exterior doors and roof hatches

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There may be energy procurement opportunities for the Township of Raritan to reduce annual utility costs, which are $2,313 higher, when compared to the average estimated NJ commercial utility rates. SWA recommends further negotiation with energy suppliers listed in Appendix C. Environmental Benefits SWA estimates that implementing the recommended ECMs is equivalent to removing approximately 3 cars from the roads each year or is equivalent of planting 88 trees to absorb CO 2 from the atmosphere. Energy Conservation Measure Implementation Based on the requirements of the Local Government Energy Audit (LGEA) program, the Township of Raritan must commit to implementing some of these measures, and must submit paperwork to the Local Government Energy Audit program within one year of this report’s approval to demonstrate that they have spent, net of other NJCEP incentives, at least 25% of the cost of the audit per building. The minimum amount to be spent, net of other NJCEP incentives, is 1,468. SWA recommends that the Township of Raritan implement the following Energy Conservation Measures using an appropriate Incentive Programs for reduced capital cost: Recommended ECMs Replace T12 light fixtures with T8 Replace existing domestic water heater Install occupancy sensors Install programmable thermostat with controller Install a 20kW PV system

Incentive Program (Appendix F for details) Smart Start, Direct Install N/A Smart Start, Direct Install NA Renewable Energy Incentive Program

Appendix H contains an Energy Conservation Measures table which ranks each ECM by Simple Payback.

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INTRODUCTION Launched in 2008, the Local Government Energy Audit (LGEA) Program provides subsidized energy audits for municipal and local government-owned facilities, including offices, courtrooms, town halls, police and fire stations, sanitation buildings, transportation structures, schools and community centers. The Program will subsidize up to 100% of the cost of the audit. The Board of Public Utilities (BPUs) Office of Clean Energy has assigned TRC Energy Services to administer the Program. Steven Winter Associates, Inc. (SWA) is a 38-year-old architectural/engineering research and consulting firm, with specialized expertise in green technologies and procedures that improve the safety, performance, and cost effectiveness of buildings. SWA has a long-standing commitment to creating energy-efficient, cost-saving and resource-conserving buildings. As consultants on the built environment, SWA works closely with architects, developers, builders, and local, state, and federal agencies to develop and apply sustainable, ‘whole building’ strategies in a wide variety of building types: commercial, residential, educational and institutional. SWA performed an energy audit and assessment for the Public Works Department Building at 1 Municipal Drive, Flemington. The process of the audit included facility visits on February 4th, 2011, benchmarking and energy bills analysis, assessment of existing conditions, energy modeling, energy conservation measures and other recommendations for improvements. The scope of work includes providing a summary of current building conditions, current operating costs, potential savings, and investment costs to achieve these savings. The facility description includes energy usage, occupancy profiles and current building systems along with a detailed inventory of building energy systems, recommendations for improvement and recommendations for energy purchasing and procurement strategies. The goal of this Local Government Energy Audit is to provide sufficient information to the Township of Raritan to make decisions regarding the implementation of the most appropriate and most costeffective energy conservation measures for the Public Works Department Building.

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HISTORICAL ENERGY CONSUMPTION Energy usage, load profile and cost analysis SWA reviewed utility bills from January 2009 through December 2010 that were received from the utility companies supplying the Public Works Department Building with electric and propane. A 12 month period of analysis from December 2009 through November 2010 was used for all calculations and for purposes of benchmarking the building. Electricity - The Public Works Department Building is currently served by one electric meter. The Public Works Department Building currently buys electricity from JCP&L at an average aggregated rate of $0.153/kWh and consumed approximately 154,707 kWh, or $23,641 worth of electricity, in the previous year. The average monthly demand was 44.1 kW and the annual peak demand was 47.5 kW. The chart below shows the monthly electric usage and costs. The dashed green line represents the approximate baseload or minimum electric usage required to operate the Public Works Department Building.

Propane - The Public Works Department Building is currently served by one meter for propane. The Public Works Department Building currently buys propane from the Suburban Propane Company at an average aggregated rate of $2.304/gallon and consumed approximately 6,174 gallons, or $14,225 worth of propane, in the previous year. The chart below shows the monthly propane usage and costs. The green line represents the approximate baseload or minimum propane usage required to operate the Public Works Department Building.

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1,800 1,600 1,400 1,200 1,000 800 600 400 200 0

Propane Usage (gallons) Heating Degree Days (HDD)

1,200 1,000

600

HDD

800

400 200 Nov-10

Oct-10

Sep-10

Aug-10

Jul-10

Jun-10

May-10

Apr-10

Mar-10

Feb-10

Jan-10

0 Dec-09

Propane Usage (gallons)

Propane Usage ( gallons vs. Heating Degree Days (HDD)

Date (Month-Year) The chart above shows the monthly propane usage along with the heating degree days or HDD. Heating degree days is the difference of the average daily temperature and a base temperature, on a particular day. The heating degree days are zero for the days when the average temperature exceeds the base temperature. SWA’s analysis used a base temperature of 65 degrees Fahrenheit.

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The following graphs, pie charts, and table show energy use for the Public Works Department building based on utility bills for the 12 month period. Note that the electricity cost at $45/MMBtu of energy is almost 3 times as expensive as propane at $17/MMBtu.

Energy benchmarking SWA entered the energy information about the Public Works Department Building in the U.S. Environmental Protection Agency’s (EPA) ENERGY STAR® Portfolio Manager Energy benchmarking system. This Public Works Department Building is categorized as an “other service” facility space type and was not eligible to receive a national energy performance rating. The Site Energy Use Intensity is 57 kBtu/sqft/yr compared to the national average of an “other – service” building consuming 104 kBtu/sqft/yr. See ECM section for guidance on how to improve the building’s rating. Additionally, should the municipality desire to reach this average there are other large scale and financially less advantageous improvements that can be made, such as envelope window, door and insulation upgrades that would help the building reach this goal.

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Per the LGEA program requirements, SWA has assisted the Township of Raritan to create an ENERGY STAR® Portfolio Manager account and share the Public Works Department Building facilities information to allow future data to be added and tracked using the benchmarking tool. SWA has shared this Portfolio Manager account information with the Township of Raritan (user name of “RaritanTownship” with a password of “RaritanTownship”) and TRC Energy Services (user name of “TRC-LGEA”). Tariff analysis Tariff analysis can help determine if the municipality is paying the lowest rate possible for electric and gas service. Tariffs are typically assigned to buildings based on size and building type. Rate fluctuations are expected during periods of peak usage. Propane prices often increase during winter months since large volumes of propane are needed for heating equipment. Similarly, electricity prices often increase during the summer months when additional electricity is needed for cooling equipment. As part of the utility bill analysis, SWA evaluated the current utility rates and tariffs for the Township of Raritan. The electric use for the building is direct-metered and purchased at a general service rate with an additional charge for electrical demand factored into each monthly bill. The general service rate is a market-rate based on electric usage and electric demand. Demand prices are reflected in the utility bills and can be verified by observing the price fluctuations throughout the year. Energy Procurement strategies Billing analysis was conducted using an average aggregated rate which is estimated based on the total cost divided by the total energy usage for each utility over a 12 month period. Average aggregated rates do not separate demand charges from usage, and instead provide a metric of

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inclusive cost per unit of energy. Average aggregated rates are used in order to equitably compare building utility rates to average utility rates throughout the state of New Jersey. The average estimated NJ commercial utility rates for electric are $0.150/kWh, while the Public Works Department Building pays a rate of $0.153/kWh. The Public Works Department Building annual electric utility costs are $435 higher, when compared to the average estimated NJ commercial utility rates. Electric bill analysis shows fluctuations up to 12% over the most recent 12 month period. Electric rate fluctuations follow the expected pattern with a peak during the summer, drop-offs in the shoulder months and a small rise in the winter due to the high energy rates.

The average estimated NJ commercial utility rates for propane are $2.00/gallon, while Public Works Department Building pays a rate of $2.304/gallon. The Public Works Department Building annual propane costs are $1,878 higher, when compared to the average estimated NJ commercial utility rates. Propane bill analysis shows fluctuations up to 37% over the most recent 12 month period. Propane rate fluctuations may have been caused by fixed fees and costs assessed during the summer months when usage is at a minimum. SWA compared the cost of Propane to the cost of Natural gas as follows: on a per therm basis, the cost of propane works out to $1.70/therm, whereas the average New Jersey gas rates are about $1.5/therm. The Public Works Department pays about 15% more than it would have paid had it been served with natural gas, based on the average prevailing New Jersey rates.

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$3.00 $2.50 $2.00 $1.50 $1.00 Propane Rate ($/gallon) Average NJ rate ($/gallon)

$0.50

Nov-10

Oct-10

Sep-10

Aug-10

Jul-10

Jun-10

May-10

Apr-10

Mar-10

Feb-10

Jan-10

$0.00 Dec-09

Propane Price ($/gallon)

Annual Propane Price ($/gallon)

$3.50

Date (Month-Year) SWA recommends that the Public Works Department Building further explore opportunities of purchasing both propane and electricity from third-party suppliers in order to reduce rate fluctuation and ultimately reduce the annual cost of energy for the Public Works Department Building. Appendix D contains a complete list of third-party energy suppliers for the Township of Raritan service area.

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EXISTING FACILITY AND SYSTEMS DESCRIPTION This section gives an overview of the current state of the facility and systems. Please refer to the Proposed Further Recommendations section for recommendations for improvement. Based on visits from SWA on Friday, February 04, 2011, the following data was collected and analyzed. Building Characteristics The single story, slab on grade, 24,000 square feet public works facility was originally constructed in 1986. It houses administration offices, locker rooms, garage spaces and various work stations.

Partial Southwest Façade

Partial Southeast Façade

Partial Northeast Façade

Partial Northwest Façade

Building Occupancy Profiles Its occupancy is approximately 27 employees daily from 7:30 to 3:30 Monday through Friday and as necessary based on emergency conditions. Building Envelope Due to favorable weather conditions (min. 18 deg. F delta-T in/outside and no/low wind), some exterior envelope infrared (IR) images were taken during the field audit. IR technology helps to identify energy-compromising problem areas in a non-invasive way.

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Exterior Walls The exterior wall envelope is mostly constructed of exposed and painted CMU (Concrete Masonry Unit) and some CMU (Concrete Masonry Unit) with fluted brick finish. No insulation was recorded. The interior is mostly exposed CMU (Concrete Masonry Unit) and painted gypsum wallboard. Note: Wall insulation levels could not be verified in the field or on construction plans, and are based upon similar wall types and time of construction. Exterior and interior wall surfaces were inspected during the field audit. They were found to be in overall good condition with only a few signs of uncontrolled moisture, air-leakage or other energy-compromising issues detected on all facades. The following specific exterior wall problem spots and areas were identified:

Cracked caulk, shifted brick, signs of water damage and uncontrolled roof water runoff due to damaged gutters.

The following IR images further demonstrate the condition of the exterior walls:

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Roof The building has a three tier roof with one above the offices and two above the garage. All three are predominantly a flat or slightly sloped, no parapet type over steel decking, with a light-colored EPDM single-membrane finish. It is original with three and a half inches of roof insulation. Note: Roof insulation levels could not be verified in the field, and are based on available construction plans. Roofs, related flashing, gutters and downspouts were inspected during the field audit. They were reported to be in overall good condition, with no signs of uncontrolled moisture, airleakage or other energy-compromising issues detected on all roof areas. The following typical roof systems were identified:

Typical roof systems. Base The building’s base is composed of a slab-on-grade floor with a perimeter foundation and no detectable slab edge/perimeter insulation. Slab/perimeter insulation levels could not be verified in the field or on construction plans, and are based upon similar wall types and time of construction.

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The building’s base and its perimeter were inspected for signs of uncontrolled moisture or water presence and other energy-compromising issues. Overall the base was reported to be in good condition with no signs of uncontrolled moisture, air-leakage and/ or other energycompromising issues neither visible on the interior nor exterior. Windows The building contains basically three different types of windows. 1. Unit (fixed and hopper) type windows with a non-insulated aluminum frame, clear single glazing and no interior or exterior shading devices. The windows are located throughout the building and are original. 2. Slider type windows with a non-insulated aluminum frame, clear double glazing and no interior or exterior shading devices. The windows are located in the sign room mezzanine only. 3. Typical transom and sidelight windows alongside the glass doors. Windows, shading devices, sills, related flashing and caulking were inspected as far as accessibility allowed for signs of moisture, air-leakage and other energy compromising issues. Overall, the windows were found to be in good condition with no signs of uncontrolled moisture, air-leakage and/ or other energy-compromising issues. The following specific window problem spots were identified:

Typical exterior windows. Exterior doors The building contains several different types of exterior doors. 1. Solid metal type exterior doors. They are located throughout the building and are original. 2. Overhead aluminum type exterior doors with glass panels. They are located throughout the garage areas and are original. 3. Glass with aluminum/steel frame type exterior doors. They are located on the north façade at the main entrance. All exterior doors, thresholds, related flashing, caulking and weather-stripping were inspected for signs of moisture, air-leakage and other energy-compromising issues. Overall, the doors were found to be in good condition with no signs of uncontrolled moisture, airleakage and/ or other energy-compromising issues.

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The following specific door problem spots were identified:

Typical exterior doors. Building air-tightness Overall the field auditors found the building to be reasonably air-tight, considering the building's use and occupancy, as described in more detail earlier in this chapter. The air tightness of buildings helps maximize all other implemented energy measures and investments, and minimizes potentially costly long-term maintenance, repair and replacement expenses. Mechanical Systems Heating Ventilation Air Conditioning The DPW Building is fully heated and only partly cooled. There were no major comfort related complaints from the building occupants. Equipment The DPW Building contains two roof mounted packaged units, nine propane fired unit heaters, an infra-red heating tube, and ventilation fans. A comprehensive Equipment List can be found in Appendix A.

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The rooftop units contain a propane fired burner for heating and a direct expansion (DX) system for cooling, made up of an evaporator, condenser and refrigerant loop. The units were manufactured by York and installed around 2005. The units have about 60% remaining life and appear to be in good condition. The packaged units are rated for 9 EER in efficiency. Considering that the current units still have a good amount of useful service life remaining, SWA does not recommend replacing these units with higher efficiency units in the near future due to economic considerations. The units consist of a down flow enthalpy controlled economizer which varies the outside air quantity based on the outside air temperature.

Roof top packaged units – appear to be in good condition The DPW building contains areas that are heated only by propane fired ceiling hung unit heaters. There is a small unit heater for the “Sign Shop”; there is one small unit heater serving the “Wash Bay”; and there are seven relatively larger unit heaters installed in the “Storage Garage”. The Wash Bay heater was found to be in non-working condition, and so were four of the heaters in the Storage Garage. The Shop area was also equipped with an overhead infra red heating tube manufactured y CoRayVac. The office type spaces of the building are provided ventilation by outside air intake louvers on the rooftop units. The outside air louvers are motorized to allow economizer operation when the outside air conditions are favorable. The shop floor is provided ventilation by means of various exhaust fans. SWA noted that most of the ventilation fans were operating beyond the service life of a ventilation fan of 10 years. Distribution Systems The air is delivered to various spaces within the building using distribution ducts. There are supply and return air ducts terminating at the roof top packaged units. The exhaust air is either returned back or exhausted using the unit power exhauster. The supply air is a mixture of returned air and fresh air. Supply air is either heated or cooled depending on the space thermostat setting and requirement. Controls Roof top packaged units are controlled from individual programmable thermostats. The thermostats seemed to be programmed for night set backs during the winter months. There is no central building management system for equipment controls. The unit heaters are mostly controlled by manual thermostats of two types as show below. Various exhaust fans are switch operated and turned on manually if required.

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Programmable Thermostats for RTU; Non programmable ones for unit heaters Domestic Hot Water The domestic hot water (DHW) for the DPW Building is provided by one large heater. There is one propane fired heater with 250 gallons storage and rated for 243 MBH input and an estimated 70% efficiency. The heater was installed in 1985 and is operating well beyond its estimated service life of 13 years, and looks like it is badly in need of replacement.

Domestic Hot Water Heater Electrical systems Lighting See attached lighting schedule in Appendix B for a complete inventory of lighting throughout the building including estimated power consumption and proposed lighting recommendations. As of July 1, 2010 magnetic ballasts most commonly used for the operation of T12 lamps will no longer be produced for commercial and industrial applications. Also, many T12 lamps will be phased out of production starting July 2012.

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Interior Lighting - The Public Works Department Building currently contains mostly T12 lamped magnetically ballasted fixtures and self-ballasted compact fluorescent lamps. There are also high bay metal halide and high pressure sodium lamped fixtures. Based on measurements of lighting levels for each space, there are no vastly over-illuminated areas. Exit Lights - Exit signs were found to be a mixture of the LED and incandescent type. Exterior Lighting - The exterior lighting surveyed during the building audit was found to be high pressure sodium lamped fixtures. Exterior lighting is controlled by automatic timers.

Appliances and process SWA has conducted a general survey of larger, installed equipment. Appliances and other miscellaneous equipment account for a significant portion of electrical usage within the building. Typically, appliances are referred to as “plug-load” equipment, since they are not inherent to the building’s systems, but rather plug into an electrical outlet. Equipment such as process motors, computers, computer servers, radio and dispatch equipment, refrigerators, vending machines and printers all create an electrical load on the building that is hard to separate out from the rest of the building’s energy usage based on utility analysis. There is one older model refrigerated vending machine that SWA recommends to be retrofitted with VendingMiser® devices. Also installed at the Public Works Department Building are two older model refrigerators that should be replaced with new Energy Star certified units. One of those units is a large 17 cubic foot unit and the other is a compact unit. Elevators The Public Works Department Building does not have an installed elevator. Other electrical systems There is no significant energy-impacting electrical systems installed at the Public Works Department Building.

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RENEWABLE AND DISTRIBUTED ENERGY MEASURES Renewable energy is defined as any power source generated from sources which are naturally replenished, such as sunlight, wind and geothermal. Technology for renewable energy is improving and the cost of installation is decreasing due to both demand and the availability of governmentsponsored funding. Renewable energy reduces the need for using either electricity or fossil fuel, therefore lowering costs by reducing the amount of energy purchased from the utility company. Solar photovoltaic panels and wind turbines use natural resources to generate electricity. Geothermal systems offset the thermal loads in a building by using water stored in the ground as either a heat sink or heat source. Cogeneration or Combined Heat and Power (CHP) allows for heat recovery during electricity generation. Existing systems Currently there are no renewable energy systems installed in the building. Evaluated Systems Solar Photovoltaic Photovoltaic panels convert light energy received from the sun into a usable form of electricity. Panels can be connected into arrays and mounted directly onto building roofs, as well as installed onto built canopies over areas such as parking lots, building roofs or other open areas. Electricity generated from photovoltaic panels is generally sold back to the utility company through a net meter. Net-metering allows the utility to record the amount of electricity generated in order to pay credits to the consumer that can offset usage and demand costs on the electric bill. In addition to generation credits, there are incentives available called Solar Renewable Energy Credits (SRECs) that are subsidized by the state government. Specifically, the New Jersey State government pays a market-rate SREC to facilities that generate electricity in an effort to meet state-wide renewable energy requirements. Based on utility analysis and a study of roof conditions, the Public Works Department Building is a good candidate for a 20 kW Solar Panel installation. See ECM#6 for details. Solar Thermal Collectors Solar thermal collectors are not cost-effective for this building and would not be recommended due to the insufficient and intermittent use of domestic hot water throughout the building to justify the expenditure. Wind The Public Works Department Building is not a good candidate for wind power generation due to insufficient wind conditions in this area of New Jersey. Geothermal The Public Works Department Building is not a good candidate for geothermal installation since only part of the building is cooled year round, making the geothermal system uneconomical to install.

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Combined Heat and Power The Public Works Department Building is not a good candidate for CHP installation and would not be cost-effective due to the size and operations of the building. Typically, CHP is best suited for buildings with a high electrical baseload to accommodate the electricity generated, as well as a means for using waste heat generated. Typical applications include buildings with an absorption chiller, where waste heat would be used efficiently.

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PROPOSED ENERGY CONSERVATION MEASURES Energy Conservation Measures (ECMs) are recommendations determined for the building based on improvements over current building conditions. ECMs have been determined for the building based on installed cost, as well as energy and cost-savings opportunities. Recommendations: Energy Conservation Measures ECM# 1 2

Description of Highly Recommended 0-5 Year Payback ECMs Retrofit 1 refrigerated vending machine with a VendingMiser™ device 114 New T8 fixtures to be installed with incentives

3

Install 2 occupancy sensors Description of Recommended 5-10 Year Payback ECMs

4

Replace 1 old Building Name refrigerator with 18 cu ft Energy Star model

5

Install programmable thermostat, occ. Sensor, and controller

6

Install 20 kW Solar Photovoltaic system

7

Install 1 new compact ENERGY STAR® refrigerators

8

60 New PSMH fixtures to be installed with incentives Description of Recommended >10 Year Payback ECMs

9

Replace existing domestic hot water heater

In order to clearly present the overall energy opportunities for the building and ease the decision of which ECM to implement, SWA calculated each ECM independently and did not incorporate slight/potential overlaps between some of the listed ECMs (i.e. lighting change influence on heating/cooling.

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ECM#1: Install one (1) VendingMiser™ devices on refrigerated vending machines Energy vending miser devices are now available for conserving energy used by beverage vending machines and coolers. There isn’t a need to purchase new machines to reduce operating costs and greenhouse gas emissions. When equipped with the vending miser devices, refrigerated beverage vending machines use less energy and are comparable in daily energy performance to new ENERGY STAR® qualified machines. Vending miser devices incorporate innovative energy-saving technology into small plug-and-play devices that installs in minutes, either on the wall or on the vending machine. Vending miser devices use a Passive Infrared Sensor (PIR) to: Power down the machine when the surrounding area is vacant; Monitor the room's temperature; Automatically repower the cooling system at one- to three-hour intervals, independent of sales; Ensure the product stays cold. Installation cost: Estimated installed cost: $199 (includes $20 of labor) Source of cost estimate: www.usatech.com and established costs

net est. ECM cost with incentives, $

kWh, 1st yr savings

kW, demand reduction/mo

gallons, 1st yr savings

kBtu/sq ft, 1st yr savings

est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

net present value, $

CO2 reduced, lbs/yr

Economics:

199

498

0.0

0

0.1

0

76

12

913

2.6

359

30

37

532

892

Assumptions: SWA calculated the savings for this measure using measurements taken during the field audit and using the billing analysis. SWA assumes energy savings based on modeling calculator found at www.usatech.com or http://www.usatech.com/energy_management/energy_calculator.php Rebates/financial incentives: •

NJ Clean Energy – Direct Install program (Up to 60% of installed cost)

Please see Appendix H for more information on Incentive Programs.

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ECM#2: Install one hundred and fourteen (114) new T12 toT8 retrofit kits On the day of the site visit, SWA completed a lighting inventory of the Raritan Department of Public Works Building (see Appendix B). The existing lighting inventory contained one hundred and fourteen inefficient T12 fluorescent fixtures with magnetic ballasts. SWA recommends replacing each existing fixture with more efficient T8 fluorescent fixtures with electronic ballasts through retrofit kits. Retrofitted T8 fixtures with electronic ballasts provide equivalent or better light output while reducing energy consumption by 30% when compared to a T12 fixture with magnetic ballast. Installation cost: Estimated installed cost: $4,539 (includes $1,990 of labor) Source of cost estimate: RS Means; Published and established costs, NJ Clean Energy Program

kW, demand reduction/mo

gallons, 1st yr savings

kBtu/sq ft, 1st yr savings

est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

3,741

0.8

0

0.5

732

1,305

15

19,575

3.5

331

22

28

CO2 reduced, lbs/yr

kWh, 1st yr savings

4,539

net present value, $

net est. ECM cost with incentives, $

Economics:

10,482 6,698

Assumptions: SWA calculated the savings for this measure using measurements taken the day of the field visit and using the billing analysis aggregate utility rate. Rebates/financial incentives: • •

NJ Clean Energy – SmartStart – T12 to T8 Retrofit Kits ($10 per fixture) o Maximum Incentive Amount: $1,140 NJ Clean Energy – Direct Install program (Up to 60% of installed cost)

Please see Appendix H for more information on Incentive Programs.

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ECM# 3: Install two (2) new occupancy sensors On the days of the site visits, SWA completed a lighting inventory of the Township of Raritan Public Works Department Building (see Appendix B). The building contains two areas that could benefit from the installation of occupancy sensors. These areas are the lunch room and an office that are used sporadically throughout the day and could show energy savings by having the lights turned off after a period of no occupancy. Typically, occupancy sensors have an adjustable time delay that shuts down the lights automatically if no motion is detected within a set time period. Advanced micro-phonic lighting sensors include sound detection as a means to controlling lighting operation. Installation cost: Estimated installed cost: $400 (includes $100 of labor) Source of cost estimate: RS Means; Published and established costs, NJ Clean Energy Program

net est. ECM cost with incentives, $

kWh, 1st yr savings

kW, demand reduction/mo

gallons, 1st yr savings

kBtu/sq ft, 1st yr savings

est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

net present value, $

CO2 reduced, lbs/yr

Economics:

400

521

0.1

0

0.1

0

80

15

1,200

5.0

200

13

18

525

933

Assumptions: SWA calculated the savings for this measure using measurements taken the days of the field visits and using the billing analysis. Rebates/financial incentives: • •

NJ Clean Energy – SmartStart – Wall-mounted Occupancy Sensors ($20 per control) o Maximum Incentive Amount: $40. NJ Clean Energy – Direct Install program (Up to 60% of installed cost)

Please see Appendix H for more information on Incentive Programs.

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ECM#4: Replace one (1) large refrigerator with 18 cu. ft. ENERGY STAR® model On the day of the site visit, SWA observed that there was one older refrigerator, 17 cu. ft. model in the building which were not Energy Star rated (using approximately 773 kWh/year). Appliances, such as refrigerators, that are over 10 years of age should be replaced with newer efficient models with the Energy Star label. SWA recommends the replacement of the existing refrigerators with a 17 cu. ft. top freezer ENERGY STAR® refrigerator. Besides saving energy, the replacement will also keep their surroundings cooler. When compared to the average electrical consumption of older equipment, Energy Star equipment results in large savings. Look for the Energy Star label when replacing appliances and equipment, including: window air conditioners, refrigerators, printers, computers, copy machines, etc. More information can be found in the “Products” section of the Energy Star website at: http://www.energystar.gov. Installation cost: Estimated installed cost: $625 (Includes $100 in labor cost) Source of cost estimate: Manufacturer and Store established costs

net est. ECM cost with incentives, $

kWh, 1st yr savings

kW, demand reduction/mo

gallons, 1st yr savings

kBtu/sq ft, 1st yr savings

est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

net present value, $

CO2 reduced, lbs/yr

Economics:

750

350

0.0

0

0.0

50

103

12

1,242

7.2

66

5

9

260

627

Assumptions: SWA calculated the savings for this measure using measurements taken the day of the field visit and using the billing analysis aggregate utility rate. Rebates/financial incentives: •

There is no incentive available for this measure at this time.

Please see Appendix F for more information on Incentive Programs.

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ECM#5: Install (1) New Thermostats along with Controller There are two propane fired DX roof top package units serving the building, which are controlled from individual programmable thermostats. One of the units serves the Administration offices and the other unit serves the Mezzanine office/shop. Both the thermostats are programmed for occupied and unoccupied modes, separately for summer and winter operations. SWA noted that the Mezzanine area has a variable occupancy pattern, and there may be extended period of times with no occupancy at all. SWA proposes occupancy sensor based temperature settings to cut down energy usage. SWA proposes that the building install (1) new programmable thermostat, a new central controller that can be programmed infinitely from a computer, an outside air stat, and new control wiring. In the new proposed settings, the Mezzanine HVAC packaged units mentioned above would operate at a minimum setting and remain off during unoccupied hours in summer and shoulder seasons. The new thermostat would be wired into the controller and receive the schedule from here. The settings would revert to occupied mode settings on receiving an occupancy signal, and remain in the setting when the occupants are detected. The proposed temperature settings are as follows:

Proposed settings

Summer Occupied Unoccupied 78F Off

Winter Occupied Unoccupied 68F 62F

Shoulder Occupied Unoccupied 72F Off

Installation cost: Estimated installed cost: $3,080 (includes $1,800 of labor) Source of cost estimate: Manufacturer’s data and similar projects

net est. ECM cost with incentives, $

kWh, 1st yr savings

kW, demand reduction/mo

gallons, 1st yr savings

kBtu/sq ft, 1st yr savings

est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

net present value, $

CO2 reduced, lbs/yr

Economics:

3,080

500

0.0

150

0.7

0

422

12

5,064

7.3

64

5

9

1,038

2,549

Assumptions: SWA calculated the savings for this measure using nameplate data taken and using the billing analysis. SWA estimated 200 hours of savings in equipment hours of operation resulting in heating and cooling electric savings, and 200 hours worth of gas savings as well. Also, SWA assumed a diversity of 50% for equipment conservatively for calculations. Rebates/financial incentives: • NJ Clean Energy – Occupancy and motion sensors ($20 per control) - Maximum incentive amount is $20 Please see Appendix H for more information on Incentive Programs.

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ECM#6: Install 20 kW Photovoltaic System Currently, the Public Works Department Building does not use any renewable energy systems. Renewable energy systems such as photovoltaic (PV) panels can be mounted on the building roof facing south which can offset a portion of the purchased electricity for the building. Power stations generally have two separate electrical charges: usage and demand. Usage is the amount of electricity in kilowatt-hours that a building uses from month to month. Demand is the amount of electrical power that a building uses at any given instance in a month period. During the summer periods, electric demand at a power station is high, due to the amount of air conditioners, lights, and other equipment being used within the region. Demand charges increase to offset the utility’s cost to provide enough electricity at that given time. Photovoltaic systems offset the amount of electricity used by a building and help to reduce the building’s electric demand, resulting in a higher cost savings. Installing a PV system will offset electric demand and reduce annual electric consumption, while utilizing available state incentives. PV systems are modular and readily allow for future expansions. The size of the system was determined considering the available roof surface area, without compromising service space for roof equipment and safety, as well as the facilities’ annual base load and mode of operation. A commercial multi-crystalline 230 watt panel has 17.5 square feet of surface area (providing 13.1 watts per square foot). A 20 kW system needs approximately 87 panels which would take up 1,523 square feet. A PV system would reduce the building's electric load and allow more capacity for surrounding buildings as well as serve as an example of energy efficiency for the community. The building is not eligible for a residential 30% federal tax credit. The building owner may want to consider applying for a grant and / or engage a PV generator / leaser who would install the PV system and then sell the power at a reduced rate. Typically, a major utility provides the ability to buy SREC’s at $600/MWh or best market offer. However, this option is not available from the local utility. Please see below for more information. Installation cost: Net estimated installed cost: $140,000 (includes $80,000 of labor) Source of cost estimate: RS Means; Published and established costs; Similar projects

est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

0

3.4

0

12,486

25

312,159

11.2

123

5

5

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CO2 reduced, lbs/yr

kBtu/sq ft, 1st yr savings

20.0

net present value, $

gallons, 1st yr savings

140,000 23,600

kW, demand reduction/mo

kWh, 1st yr savings

net est. ECM cost with incentives, $

Economics:

25,109 42,256

Annual Solar PV Cost Savings Breakdown Rated Capacity (kW) Rated Capacity (kWh)

20.0 23,600

Annual Capacity Loss

0% kWh Capacity

Year 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Lifetime Total

Installed Cost $140,000

23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 23,600 kWh 590,000

Cost ($140,000)

Incentives

Electric Savings ($)

$15,000 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606 $3,606

Saving $222,000

$90,159

Assumptions: SWA estimated the cost and savings of the system based on past PV projects. SWA projected physical dimensions based on a typical Polycrystalline Solar Panel (230 Watts, Model ND-U23-C1). PV systems are sized based on total wattage and physical dimensions for an array will differ with the efficiency of a given solar panel (W/sq ft). Rebates/financial incentives: • NJ Clean Energy - Solar Renewable Energy Certificate Program. Each time a solar electric system generates 1,000kWh (1MWh) of electricity, a SREC is issued which can then be sold or traded separately from the power. The buildings must also become net-metered in order to earn SRECs as well as sell power back to the electric grid. A total of $13,800/year, based on $600/SREC, has been incorporated in the above costs for a period of 15 years; however it requires proof of performance, application approval and negotiations with the utility. Please see Appendix H for more information on Incentive Programs.

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ECM#7: Replace one (1) compact refrigerators with 2.7 cu. ft. ENERGY STAR® models On the day of the site visit, SWA observed that there was one older 2.7 cu. ft. model refrigerators that was not ENERGY STAR® rated (using approximately 254 kWh/year). Appliances, such as refrigerators, that are over 10 years of age should be replaced with newer efficient models with the Energy Star label. SWA recommends the replacement of the older model compact refrigerators with a 2.7 cf. ft. ENERGY STAR® model or equivalent. Besides saving energy, the replacement will also keep their surroundings cooler. When compared to the average electrical consumption of older equipment, Energy Star equipment results in large savings. Look for the Energy Star label when replacing appliances and equipment, including: window air conditioners, refrigerators, printers, computers, copy machines, etc. More information can be found in the “Products” section of the Energy Star website at: http://www.energystar.gov. Installation cost: Estimated installed cost: $115 (Includes $15 in labor cost) Source of cost estimate: Manufacturer and Store established costs

net est. ECM cost with incentives, $

kWh, 1st yr savings

kW, demand reduction/mo

gallons, 1st yr savings

kBtu/sq ft, 1st yr savings

est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

net present value, $

CO2 reduced, lbs/yr

Economics:

115

85

0.0

0

0.0

0

13

15

195

8.9

69

5

7

37

152

Assumptions: SWA calculated the savings for this measure using measurements taken the day of the field visit and using the billing analysis aggregate utility rate. Rebates/financial incentives: •

There is no incentive available for this measure at this time.

Please see Appendix H for more information on Incentive Programs.

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ECM#8: Install sixty (60) new pulse start metal halide fixtures On the day of the site visit, SWA completed a lighting inventory of the Township of Raritan Public Works Department Building (see Appendix B). The existing lighting inventory contained sixty fixtures with inefficient metal halide and high pressure sodium lamps. SWA recommends replacing them with more efficient, Pulse Start Metal Halide fixtures with electronic ballasts. Pulse Start Metal Halide fixtures with electronic ballasts provide equivalent or better light output while reducing energy consumption by 30% when compared to metal halide or high pressure sodium fixtures. Installation cost: Estimated installed cost: $35,366 (includes $13,595 of labor) Source of cost estimate: RS Means; Published and established costs, NJ Clean Energy Program

est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

0

1.9

1,618

3,650

15

54,750

9.7

55

4

6

CO2 reduced, lbs/yr

kBtu/sq ft, 1st yr savings

2.8

net present value, $

gallons, 1st yr savings

35,366 13,280

kW, demand reduction/mo

kWh, 1st yr savings

net est. ECM cost with incentives, $

Economics:

7,349 23,778

Assumptions: SWA calculated the savings for this measure using measurements taken the days of the field visits and using the billing analysis. SWA also assumed an aggregated 16 hrs/yr to replace aging burnt out lamps vs. newly installed. Rebates/financial incentives: • •

NJ Clean Energy - Smart Start - Pulse Start Metal Halide Fixtures ($25 per fixture) o Maximum Incentive Amount: $1,500 NJ Clean Energy – Direct Install program (Up to 60% of the installed cost)

Please see Appendix H for more information on Incentive Programs.

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ECM #9: Replace the existing domestic hot water heater The domestic hot water (DHW) for the DPW Building is provided by one propane fired heater with 250 gallons storage and it is rated for 243 MBH input at an estimated 70% efficiency. The heater was installed in 1985 and SWA recommends replacing the heater with another in kind. The utility bill analysis shows that the DHW is used throughout the year; however, the total DHW usage was estimated to be only 62MMBTu, or about 620 Therms, totaling about $1,041 annually. SWA concludes that the DHW load is not very high and that the heater is sparingly used – and in this light, it becomes clear that converting this heater to a natural gas fired condensing boiler would not be economical. Condensing boilers allow condensation of moisture in flue gases resulting in lower flue gas temperatures with increased efficiencies up to 95%. Installation cost Estimated installed cost: $4,250 (estimated labor cost of $1,500) Source of cost estimate: RS Means and similar projects

net est. ECM cost with incentives, $

kWh, 1st yr savings

kW, demand reduction/mo

gallons, 1st yr savings

kBtu/sq ft, 1st yr savings

est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

net present value, $

CO2 reduced, lbs/yr

Economics:

4,250

0

0.0

57

0.2

250

381

25

9,533

11.1

124

5

8

2,175

628

Assumptions: SWA assumed the efficiency of the new boilers as 80% for calculating the gallons saved, and that of the existing boiler as 70%. Rebates/financial incentives: •

There is no incentive available for this measure at this time.

Please see Appendix H for more information on Incentive Programs.

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PROPOSED FURTHER RECOMMENDATIONS Capital Improvements Capital Improvements are recommendations for the building that may not be cost-effective at the current time, but that could yield a significant long-term payback. These recommendations should typically be considered as part of a long-term capital improvement plan. Capital improvements should be considered if additional funds are made available, or if the installed costs can be shared with other improvements, such as major building renovations. SWA recommends the following capital improvements for the Public Works Department Building: •

Convert the building to natural gas - SWA analyzed that the Public Works Department building pays about 15% more than it would pay had it been served with natural gas, based on the average prevailing New Jersey rates, which works out to about $2,100 annually as the total Propane annual cost is $14,225. The building personnel expressed an interest to convert the building from Propane to Natural gas, and had obtained a quote of about $15,000 to convert all the Propane fired burners to Natural gas. This conversion would work out to about 7 year simple payback. SWA recommends the building to strongly converting away from Propane.



Convert Propane unit heaters to infra red heaters – Majority of the building shop already contains propane fired infra red heating tubes. The adjoining Storage garage and the Wash areas were equipped with propane fired unit heaters operated by thermostats, some of which were not even functional. SWA recommends the Township of Raritan to install infra red heating tubes in lieu of the unit heaters. These areas are not usually occupied with people and are not cooled during summer. They are maintained at a low temperature throughout the winter, in order to keep the salt moist and water above freezing. Hence, the savings from the replacement alone would not justify the investment, and this measure should be treated as a capital improvement.



Replace exhaust fans – There are about 6 exhaust fans which are either not in operating conditions or are operating beyond their useful service lives. SWA recommends the Township of Raritan to replace these exhaust fans with new, in kind ones. The energy savings alone would be marginal, and the replacement is expected to cost about $3,500.



Install premium motors when replacements are required - Select NEMA Premium motors when replacing motors that have reached the end of their useful operating lives.



Re-caulk all shifted brick.

Operations and Maintenance Operations and Maintenance measures consist of low/no cost measures that are within the capability of the current building staff to handle. These measures typically require little investment, and they yield a short payback period. These measures may address equipment settings or staff operations that, when addressed will reduce energy consumption or costs. •

Clean and maintain gutters, downspouts and downspout deflectors to minimize uncontrolled roof water run-off causing exterior wall damage.

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Maintain weather-stripping around all exterior doors and roof hatches.



Provide water-efficient fixtures and controls - Adding controlled on/off timers on all lavatory faucets is a cost-effective way to reduce domestic hot water demand and save water. Building staff can also easily install faucet aerators and/or low-flow fixtures to reduce water consumption. There are many retrofit options, which can be installed now or incorporated as equipment is replaced. Routine maintenance practices that identify and quickly address water leaks are a low-cost way to save water and energy. Retrofitting with more efficient water-consumption fixtures/appliances will reduce energy consumption for water heating, while also decreasing water/sewer bills.



SWA recommends that the building considers purchasing the most energy-efficient equipment, including ENERGY STAR® labeled appliances, when equipment is installed or replaced. More information can be found in the “Products” section of the ENERGY STAR® website at: http://www.energystar.gov.



Use smart power electric strips - in conjunction with occupancy sensors to power down computer equipment when left unattended for extended periods of time.



Create an energy educational program - that teaches how to minimize energy use. The U.S. Department of Energy offers free information for hosting energy efficiency educational programs and plans. For more information please visit: http://www1.eere.energy.gov/education/.

Note: The recommended ECMs and the list above are cost-effective energy efficiency measures and building upgrades that will reduce operating expenses for the Township of Raritan Public Works Department Building based on the requirements of the LGEA program, The Township of Raritan must commit to implementing some of these measures, and must submit paperwork to the Local Government Energy Audit program within one year of this report’s approval to demonstrate that they have spent, net of other NJCEP incentives, at least 25% of the cost of the audit (per building). The minimum amount to be spent, net of other NJCEP incentives, is $1,468.

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APPENDIX A: EQUIPMENT LIST Inventory

Note: The remaining useful life of a system (in %) is an estimate based on the system date of built and existing conditions derived from visual inspection.

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Appendix B: Lighting Study

Legend Fixture Type

Control Type

Lamp Type

Ballast Type

Retrofit Category

Ceiling Suspended

Recessed

CFL

3'T12

8'T5

Autom. Timer (T)

S (Self)

N/A (None)

Exit Sign

Sconce

Inc

3'T12 U-Shaped

8'T5 U-Shaped

Bi-Level (BL)

E (Electronic)

T8 (Install new T8)

High Bay Parabolic Ceiling Mounted

Spotlight

LED

3'T5

8'T8

Contact (Ct)

M (Magnetic)

T5 (Install new T5)

Track

HPS

3'T5 U-Shaped

8'T8 U-Shaped

Daylight & Motion (M)

CFL (Install new CFL)

Parabolic Ceiling Suspended

Vanity

MH

3'T8

Circline - T5

Daylight & Switch (DLSw)

LEDex (Install new LED Exit)

Pendant

Wall Mounted

MV

3'T8 U-Shaped

Circline - T8

Daylight Sensor (DL)

LED (Install new LED)

Wall Recessed Parabolic Suspended

1'T12

4'T5

Circline - T12

Delay Switch (DSw)

D (Delamping)

Ceiling Mounted

1'T12 U-Shaped

4'T5 U-Shaped

Fl .

Dimmer (D)

C (Controls Only)

Motion Sensor (MS)

PSMH (Install new Pulse-Start Metal Halide)

Wallpack

Chandelier

1'T5

6'T12

Hal

Equipment / Fume Hood

1'T5 U-Shaped

6'T12 U-Shaped

Induction

Motion& Switch (MSw)

Flood

1'T8

6'T5

Infrared

None (N)

Landscape

1'T8 U-Shaped

6'T5 U-Shaped

LPS

Occupancy Sensor (OS)

Mixed Vapor

Occupancy Sensor - CM (OSCM)

Low Bay Parabolic Wall Mounted

2'T12 U-Shaped 2'T5

6'T8 U-Shaped

Neon

Photocell (PC)

Pole Mounted

2'T5 U-Shaped

8'T12

Quartz Halogen

Switch (Sw)

Pole Mounted Off Building

2'T8 U-Shaped

8'T12 U-Shaped

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6'T8

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APPENDIX C: UPCOMING EQUIPMENT PHASEOUTS LIGHTING: •

As of July 1, 2010 magnetic ballasts most commonly used for the operation of T12 lamps will no longer be produced for commercial and industrial applications.



As of January 1, 2012 100 watt incandescent bulbs will be phased out in accordance with the Energy Independence and Security Act of 2007.



Starting July 2012 many non energy saver model T12 lamps will be phased out of production.



As of January 1, 2013 75 watt incandescent bulbs will be phased out in accordance with the Energy Independence and Security Act of 2007.



As of January 1, 2014 60 and 40 watt incandescent bulbs will be phased out in accordance with the Energy Independence and Security Act of 2007.



Energy Independence and Security Act of 2007 incandescent lamp phase-out exclusions: 1. Appliance lamp (e.g. refrigerator or oven light) 2. Black light lamp 3. Bug lamp 4. Colored lamp 5. Infrared lamp 6. Left-hand thread lamp 7. Marine lamp 8. Marine signal service lamp 9. Mine service lamp 10. Plant light lamp 11. Reflector lamp 12. Rough service lamp 13. Shatter-resistant lamp (including a shatter-proof lamp and a shatter-protected lamp) 14. Sign service lamp 15. Silver bowl lamp 16. Showcase lamp 17. 3-way incandescent lamp 18. Traffic signal lamp 19. Vibration service lamp 20. Globe shaped “G” lamp (as defined in ANSI C78.20-2003 and C79.1-2002 with a diameter of 5 inches or more 21. T shape lamp (as defined in ANSI C78.20-2003 and C79.1-2002) and that uses not more than 40 watts or has a length of more than 10 inches 22. A B, BA, CA, F, G16-1/2, G-25, G30, S, or M-14 lamp (as defined in ANSI C79.12002 and ANSI C78.20-2003) of 40 watts or less 23. Candelabra incandescent and other lights not having a medium Edison screw base.



When installing compact fluorescent lamps (CFLs), be advised that they contain a very small amount of mercury sealed within the glass tubing and EPA guidelines concerning

cleanup and safe disposal of compact fluorescent light bulbs should be followed. Additionally, all lamps to be disposed should be recycled in accordance with EPA guidelines through state or local government collection or exchange programs instead. HCFC (Hydrochlorofluorocarbons): •

As of January 1, 2010, no production and no importing of R-142b and R-22, except for use in equipment manufactured before January 1, 2010, in accordance with adherence to the Montreal Protocol.



As of January 1, 2015, No production and no importing of any HCFCs, except for use as refrigerants in equipment manufactured before January 1, 2010.



As of January 1, 2020 No production and no importing of R-142b and R-22.

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APPENDIX D: THIRD PARTY ENERGY SUPPLIERS http://www.state.nj.us/bpu/commercial/shopping.html Third Party Electric Suppliers for JCPL Service Territory Hess Corporation 1 Hess Plaza Woodbridge, NJ 07095 BOC Energy Services, Inc. 575 Mountain Avenue Murray Hill, NJ 07974 Commerce Energy, Inc. 4400 Route 9 South, Suite 100 Freehold, NJ 07728 Constellation NewEnergy, Inc. 900A Lake Street, Suite 2 Ramsey, NJ 07446 Direct Energy Services, LLC 120 Wood Avenue, Suite 611 Iselin, NJ 08830 FirstEnergy Solutions 300 Madison Avenue Morristown, NJ 07926 Glacial Energy of New Jersey, Inc. 207 LaRoche Avenue Harrington Park, NJ 07640 Integrys Energy Services, Inc. 99 Wood Ave, South, Suite 802 Iselin, NJ 08830 Liberty Power Delaware, LLC Park 80 West Plaza II, Suite 200 Saddle Brook, NJ 07663 Liberty Power Holdings, LLC Park 80 West Plaza II, Suite 200 Saddle Brook, NJ 07663 Pepco Energy Services, Inc. 112 Main St. Lebanon, NJ 08833 PPL EnergyPlus, LLC 811 Church Road Cherry Hill, NJ 08002 Sempra Energy Solutions 581 Main Street, 8th Floor Woodbridge, NJ 07095 South Jersey Energy Company One South Jersey Plaza, Route 54 Folsom, NJ 08037 Suez Energy Resources NA, Inc. 333 Thornall Street, 6th Floor Edison, NJ 08837 UGI Energy Services, Inc. 704 East Main Street, Suite 1

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Telephone & Web Site (800) 437-7872 www.hess.com (800) 247-2644 www.boc.com (800) 556-8457 www.commerceenergy.com (888) 635-0827 www.newenergy.com (866) 547-2722 www.directenergy.com (800) 977-0500 www.fes.com (877) 569-2841 www.glacialenergy.com (877) 763-9977 www.integrysenergy.com (866) 769-3799 www.libertypowercorp.com (800) 363-7499 www.libertypowercorp.com (800) 363-7499 www.pepco-services.com (800) 281-2000 www.pplenergyplus.com (877) 273-6772 www.semprasolutions.com (800) 756-3749 www.southjerseyenergy.com (888) 644-1014 www.suezenergyresources.com (856) 273-9995 www.ugienergyservices.com

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APPENDIX E: GLOSSARY AND METHOD OF CALCULATIONS Net ECM Cost: The net ECM cost is the cost experienced by the customer, which is typically the total cost (materials + labor) of installing the measure minus any available incentives. Both the total cost and the incentive amounts are expressed in the summary for each ECM. Annual Energy Cost Savings (AECS): This value is determined by the audit firm based on the calculated energy savings (kWh or Therm) of each ECM and the calculated energy costs of the building. Lifetime Energy Cost Savings (LECS): This measure estimates the energy cost savings over the lifetime of the ECM. It can be a simple estimation based on fixed energy costs. If desired, this value can factor in an annual increase in energy costs as long as the source is provided. Simple Payback: This is a simple measure that displays how long the ECM will take to breakeven based on the annual energy and maintenance savings of the measure. ECM Lifetime: This is included with each ECM so that the owner can see how long the ECM will be in place and whether or not it will exceed the simple payback period. Additional guidance for calculating ECM lifetimes can be found below. This value can come from manufacturer’s rated lifetime or warranty, the ASHRAE rated lifetime, or any other valid source. Operating Cost Savings (OCS): This calculation is an annual operating savings for the ECM. It is the difference in the operating, maintenance, and / or equipment replacement costs of the existing case versus the ECM. In the case where an ECM lifetime will be longer than the existing measure (such as LED lighting versus fluorescent) the operating savings will factor in the cost of replacing the units to match the lifetime of the ECM. In this case or in one where one-time repairs are made, the total replacement / repair sum is averaged over the lifetime of the ECM. Return on Investment (ROI): The ROI is expresses the percentage return of the investment based on the lifetime cost savings of the ECM. This value can be included as an annual or lifetime value, or both. Net Present Value (NPV): The NPV calculates the present value of an investment’s future cash flows based on the time value of money, which is accounted for by a discount rate (assumes bond rate of 3.2%). Internal Rate of Return (IRR): The IRR expresses an annual rate that results in a break-even point for the investment. If the owner is currently experiencing a lower return on their capital than the IRR, the project is financially advantageous. This measure also allows the owner to compare ECMs against each other to determine the most appealing choices. Gas Rate and Electric Rate ($/therm and $/kWh): The gas rate and electric rate used in the financial analysis is the total annual energy cost divided by the total annual energy usage for the 12 month billing period studied. The graphs of the monthly gas and electric rates reflect the total monthly energy costs divided by the monthly usage, and display how the average rate fluctuates throughout the year. The average annual rate is the only rate used in energy savings calculations.

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Calculation References Term ECM AOCS AECS LOCS* LECS LCS NPV IRR DR Net ECM Cost LECS AOCS LCS Simple Payback Lifetime ROI Annual ROI

Definition Energy Conservation Measure Annual Operating Cost Savings Annual Energy Cost Savings Lifetime Operating Cost Savings Lifetime Energy Cost Savings Lifetime Cost Savings Net Present Value Internal Rate of Return Discount Rate Total ECM Cost – Incentive AECS X ECM Lifetime LOCS / ECM Lifetime LOCS+LECS Net ECM Cost / (AECS + AOCS) (LECS + LOCS – Net ECM Cost) / Net ECM Cost (Lifetime ROI / Lifetime) = [(AECS + OCS) / Net ECM Cost – (1 / Lifetime)]

* The lifetime operating cost savings are all avoided operating, maintenance, and/or component replacement costs over the lifetime of the ECM. This can be the sum of any annual operating savings, recurring or bulk (i.e. one-time repairs) maintenance savings, or the savings that comes from avoiding equipment replacement needed for the existing measure to meet the lifetime of the ECM (e.g. lighting change outs).

Excel NPV and IRR Calculation In Excel, function =IRR (values) and =NPV (rate, values) are used to quickly calculate the IRR and NPV of a series of annual cash flows. The investment cost will typically be a negative cash flow at year 0 (total cost - incentive) with years 1 through the lifetime receiving a positive cash flow from the annual energy cost savings and annual maintenance savings. The calculations in the example below are for an ECM that saves $850 annually in energy and maintenance costs (over a 10 year lifetime) and takes $5,000 to purchase and install after incentives:

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Solar PV ECM Calculation There are several components to the calculation: Costs: Energy Savings: Incentive:

Assumptions:

Material of PV system including panels, mounting and net-metering + Labor Reduction of kWh electric cost for life of panel, 25 years Solar Renewable Energy Credits (SRECs) – Market-rate incentive. Calculations assume $600/Megawatt hour consumed per year for a maximum of 15 years; added to annual energy cost savings for a period of 15 years. (Megawatt hour used is rounded to nearest 1,000 kWh) A Solar Pathfinder device is used to analyze site shading for the building and determine maximum amount of full load operation based on available sunlight. When the Solar Pathfinder device is not implemented, amount of full load operation based on available sunlight is assumed to be 1,180 hours in New Jersey.

Total lifetime PV energy cost savings = kWh produced by panel * [$/kWh cost * 25 years + $600/Megawatt hour /1000 * 15 years] ECM and Equipment Lifetimes Determining a lifetime for equipment and ECM’s can sometimes be difficult. The following table contains a list of lifetimes that the NJCEP uses in its commercial and industrial programs. Other valid sources are also used to determine lifetimes, such as the DOE, ASHRAE, or the manufacturer’s warranty. Lighting is typically the most difficult lifetime to calculate because the fixture, ballast, and bulb can all have different lifetimes. Essentially the ECM analysis will have different operating cost savings (avoided equipment replacement) depending on which lifetime is used. When the bulb lifetime is used (rated burn hours / annual burn hours), the operating cost savings is just reflecting the theoretical cost of replacing the existing case bulb and ballast over the life of the recommended bulb. Dividing by the bulb lifetime will give an annual operating cost savings. When a fixture lifetime is used (e.g. 15 years) the operating cost savings reflects the avoided bulb and ballast replacement cost of the existing case over 15 years minus the projected bulb and ballast replacement cost of the proposed case over 15 years. This will give the difference of the equipment replacement costs between the proposed and existing cases and when divided by 15 years will give the annual operating cost savings.

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New Jersey Clean Energy Program Commercial Equipment Life Span Measure Commercial Lighting — New Commercial Lighting — Remodel/Replacement Commercial Custom — New Commercial Chiller Optimization Commercial Unitary HVAC — New - Tier 1 Commercial Unitary HVAC — Replacement - Tier 1 Commercial Unitary HVAC — New - Tier 2 Commercial Unitary HVAC — Replacement Tier 2 Commercial Chillers — New Commercial Chillers — Replacement Commercial Small Motors (1-10 HP) — New or Replacement Commercial Medium Motors (11-75 HP) — New or Replacement Commercial Large Motors (76-200 HP) — New or Replacement Commercial VSDs — New Commercial VSDs — Retrofit Commercial Comprehensive New Construction Design Commercial Custom — Replacement Industrial Lighting — New Industrial Lighting — Remodel/Replacement Industrial Unitary HVAC — New - Tier 1 Industrial Unitary HVAC — Replacement - Tier 1 Industrial Unitary HVAC — New - Tier 2 Industrial Unitary HVAC — Replacement Tier 2 Industrial Chillers — New Industrial Chillers — Replacement Industrial Small Motors (1-10 HP) — New or Replacement Industrial Medium Motors (11-75 HP) — New or Replacement Industrial Large Motors (76-200 HP) — New or Replacement Industrial VSDs — New Industrial VSDs — Retrofit Industrial Custom — Non-Process Industrial Custom — Process Small Commercial Gas Furnace — New or Replacement Small Commercial Gas Boiler — New or Replacement Small Commercial Gas DHW — New or Replacement C&I Gas Absorption Chiller — New or Replacement C&I Gas Custom — New or Replacement (Engine Driven Chiller) C&I Gas Custom — New or Replacement (Gas Efficiency Measures) O&M savings Compressed Air (GWh participant)

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Life Span 15 15 18 18 15 15 15 15 25 25 20 20 20 15 15 18 18 15 15 15 15 15 15 25 25 20 20 20 15 15 18 10 20 20 10 25 25 18 3 8

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APPENDIX F: VENDINGMISER ENERGY SAVINGS CALCULATOR

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APPENDIX G: STATEMENT OF ENERGY PERFORMANCE FROM ENERGY STAR®

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APPENDIX H: INCENTIVE PROGRAMS New Jersey Clean Energy Pay for Performance The NJ Clean Energy Pay for Performance (P4P) Program relies on a network of Partners who provide technical services to clients. LGEA participating clients who are not receiving Direct Energy Efficiency and Conservation Block Grants are eligible for P4P. SWA is an eligible Partner and can develop an Energy Reduction Plan for each project with a whole-building traditional energy audit, a financial plan for funding the energy measures and an installation construction schedule. The Energy Reduction Plan must define a comprehensive package of measures capable of reducing a building’s energy consumption by 15+%. P4P incentives are awarded upon the satisfactory completion of three program milestones: submittal of an Energy Reduction Plan prepared by an approved Program Partner, installation of the recommended measures, and completion of a Post-Construction Benchmarking Report. The incentives for electricity and propane savings will be paid based on actual savings, provided that the minimum 15% performance threshold savings has been achieved. For further information, please see: http://www.njcleanenergy.com/commercialindustrial/programs/pay-performance/existing-buildings . Direct Install 2010 Program* Direct Install is a division of the New Jersey Clean Energy Programs’ Smart Start Buildings. It is a turn-key program for small to mid-sized facilities to aid in upgrading equipment to more efficient types. It is designed to cut overall energy costs by upgrading lighting, HVAC, and other equipment with energy efficient alternatives. The program pays up to 60% of the retrofit costs, including equipment cost and installation costs. Eligibility: • Existing small and mid-sized commercial and industrial facilities with peak electrical demand below 100 kW within 12 months of applying • Must be located in New Jersey • Must be served by one of the state’s public, regulated or propane companies For the most up to date information on contractors in New Jersey who participate in this program, go to: http://www.njcleanenergy.com/commercial-industrial/programs/direct-install or visit the utility web sites. Smart Start New Jersey’s SmartStart Building Program is administered by New Jersey’s Office of Clean Energy. The program also offers design support for larger projects and technical assistance for smaller projects. If your project specifications do not fit into anything defined by the program, there are even incentives available for custom projects. There are a number of improvement options for commercial, industrial, institutional, government, and agricultural projects throughout New Jersey. Alternatives are designed to

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enhance quality while building in energy efficiency to save money. Project categories included in this program are New Construction and Additions, Renovations, Remodeling and Equipment Replacement.

For the most up to date information on how to participate in this program, go to: http://www.njcleanenergy.com/commercial-industrial/programs/nj-smartstart-buildings/njsmartstart-buildings.

Utility Sponsored Programs Check with your local utility companies for further opportunities that may be available. Energy Efficiency and Conservation Block Grant Rebate Program The Energy Efficiency and Conservation Block Grant (EECBG) Rebate Program provides supplemental funding up to $50,000 for eligible New Jersey local government entities to lower the cost of installing energy conservation measures. Funding for the EECBG Rebate Program is provided through the American Recovery and Reinvestment Act (ARRA). For the most up to date information on how to participate in this program, go to: http://njcleanenergy.com/EECBG.

Other Federal and State Sponsored Programs Other federal and state sponsored funding opportunities may be available, including BLOCK and R&D grant funding. For more information, please check http://www.dsireusa.org/. *Subject to availability. Incentive program timelines might not be sufficient to meet the 25% in 12 months spending requirement outlined in the LGEA program.

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est. operating cost, 1st yr savings, $

total 1st yr savings, $

life of measure, yrs

est. lifetime cost savings, $

simple payback, yrs

lifetime return on investment, %

annual return on investment, %

internal rate of return, %

net present value, $

CO2 reduced, lbs/yr

Install 20 kW Solar Photovoltaic system

kBtu/sq ft, 1st yr savings

6

gallons, 1st yr savings

5

kW, demand reduction/mo

4

kWh, 1st yr savings

3

net est. ECM cost with incentives, $

2

Retrofit 1 refrigerated vending machine with a VendingMiser™ device 114 New T8 fixtures to be installed with incentives Install 2 occupancy sensors Replace 1 old Building Name refrigerator with 18 cu ft Energy Star model Install programmable thermostat, occ. Sensor, and controller

est. incentives, $

1

ECM description

est. installed cost, $

ECM #

APPENDIX I: ENERGY CONSERVATION MEASURES

199

none at this time

199

498

0.0

0

0.1

0

76

12

913

2.6

359

30

37

532

892

5,679

1,140

4,539

3,741

0.8

0

0.5

732

1,305

15

19,575

3.5

331

22

28

10,482

6,698

440

40

400

521

0.1

0

0.1

0

80

15

1,200

5.0

200

13

18

525

933

750

0

750

350

0.0

0

0.0

50

103

12

1,242

7.2

66

5

9

260

627

3,100

20

3,080

500

0.0

150

0.7

0

422

12

5,064

7.3

64

5

9

1,038

2,549

140,000

0

20.0

0

3.4

0

17,286

25

432,159

8.1

209

8

10

0.0

0

0.0

0

13

15

195

8.9

69

5

7

37

152

2.8

0

1.9

1,618

3,650

15

54,750

9.7

55

4

6

7,349

23,778

0.0

57

0.2

250

381

25

9,533

11.1

124

5

8

2,175

628

6.9

2,650 23,317

-

524,631

8.1

-

-

-

140,000 23,600

Install 1 new compact none ENERGY STAR® at this 115 115 85 refrigerators time 60 New PSMH fixtures to be installed with 8 36,866 1,500 35,366 13,280 incentives Replace existing 9 4,250 0 4,250 0 domestic hot water heater TOTAL 191,399 2,700 188,699 42,575 7

Assumptions: Note:

23.7

207

Discount Rate: 3.2%; Energy Price Escalation Rate: 0% A 0.0 electrical demand reduction/month indicates that it is very low/negligible

79,840 42,256

102,236 78,512

APPENDIX J: METHOD OF ANALYSIS Assumptions and tools Energy modeling tool: Cost estimates:

Established/standard industry assumptions RS Means 2009 (Facilities Maintenance & Repair Cost Data) RS Means 2009 (Building Construction Cost Data) RS Means 2009 (Mechanical Cost Data) Published and established specialized equipment material and labor costs Cost estimates also based on utility bill analysis and prior experience with similar projects

Disclaimer This engineering audit was prepared using the most current and accurate fuel consumption data available for the site. The estimates that it projects are intended to help guide the owner toward best energy choices. The costs and savings are subject to fluctuations in weather, variations in quality of maintenance, changes in prices of fuel, materials, and labor, and other factors. Although we cannot guarantee savings or costs, we suggest that you use this report for economic analysis of the building and as a means to estimate future cash flow. THE RECOMMENDATIONS PRESENTED IN THIS REPORT ARE BASED ON THE RESULTS OF ANALYSIS, INSPECTION, AND PERFORMANCE TESTING OF A SAMPLE OF COMPONENTS OF THE BUILDING SITE. ALTHOUGH CODE-RELATED ISSUES MAY BE NOTED, SWA STAFF HAVE NOT COMPLETED A COMPREHENSIVE EVALUATION FOR CODE-COMPLIANCE OR HEALTH AND SAFETY ISSUES. THE OWNER(S) AND MANAGER(S) OF THE BUILDING(S) CONTAINED IN THIS REPORT ARE REMINDED THAT ANY IMPROVEMENTS SUGGESTED IN THIS SCOPE OF WORK MUST BE PERFORMED IN ACCORDANCE WITH ALL LOCAL, STATE, AND FEDERAL LAWS AND REGULATIONS THAT APPLY TO SAID WORK. PARTICULAR ATTENTION MUST BE PAID TO ANY WORK WHICH INVOLVES HEATING AND AIR MOVEMENT SYSTEMS, AND ANY WORK WHICH WILL INVOLVE THE DISTURBANCE OF PRODUCTS CONTAINING MOLD, ASBESTOS, OR LEAD.