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_____________________________________________________________________________ New Jersey BPU LGEA Intermediate East TOMS RIVER REGIONAL SCHOOL DISTRICT INTERMEDIATE EAST 1519 Hooper Avenue, Toms River, NJ 08753 LOCAL GOVERNMENT ENERGY AUDIT PROGRAM FOR NEW JERSEY BOARD OF PUBLIC UTILITIES July 2014 Prepared by: 6 Campus Drive Parsippany, NJ 07054 (973) 538-2120 CHA PROJECT NO. 28485

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_____________________________________________________________________________ New Jersey BPU LGEA – Intermediate East

TOMS RIVER REGIONAL SCHOOL DISTRICT

INTERMEDIATE EAST 1519 Hooper Avenue, Toms River, NJ 08753

LOCAL GOVERNMENT ENERGY AUDIT PROGRAM

FOR NEW JERSEY

BOARD OF PUBLIC UTILITIES

July 2014

Prepared by:

6 Campus Drive Parsippany, NJ 07054

(973) 538-2120

CHA PROJECT NO. 28485

_____________________________________________________________________________ New Jersey BPU LGEA – Intermediate East

i

TABLE OF CONTENTS

EXECUTIVE SUMMARY .................................................................................................... 1

BUILDING INFORMATION AND EXISTING CONDITIONS ................................................ 4

UTILITIES ........................................................................................................................... 9

BENCHMARKING ..............................................................................................................13

ENERGY CONSERVATION MEASURES ..........................................................................14

5.1 ECM-1 Replace Windows ............................................................................................................ 15

5.2 ECM-2 Replace Door Sweeps and Seals ...................................................................................... 15

5.3 ECM-3 Install Condensing Boiler for Shoulder Season................................................................ 16

5.4 ECM-4 Install Premium Efficiency Motors .................................................................................. 16

5.5 ECM-5 Install Window A/C Controller......................................................................................... 17

5.6 ECM-6 Replace DX / RTU Equipment with Higher Efficiency Equipment ................................... 17

5.7 ECM-7 Extend HVAC Controls System ........................................................................................ 18

5.8 ECM-8 Replace DHW Heater with a High Efficiency DHW Heater .............................................. 18

5.9 ECM-9 Install Kitchen Hood Controller ....................................................................................... 19

5.10 ECM-10 Install Walk-in Cooler / Freezer Controls ...................................................................... 19

5.11 ECM-11 Replace Electric Booster Heater with Natural Gas Fired Unit ....................................... 20

5.12 ECM-12 Install Vending Machine Controls ................................................................................. 20

5.13 ECM-13 Replace CRT Monitors with LCD .................................................................................... 21

5.14 ECM-14 Install Low Flow Plumbing Fixtures ............................................................................... 21

5.14.1 ECM-L1 Lighting Replacement / Upgrades ................................................................................. 22

5.14.2 ECM-L2 Install Lighting Controls (Occupancy Sensors) .............................................................. 23

5.14.3 ECM-L3 Lighting Replacements with Controls (Occupancy Sensors) ......................................... 23

5.15 Additional O&M Opportunities ................................................................................................... 24

PROJECT INCENTIVES ....................................................................................................25

6.1 Incentives Overview .................................................................................................................... 25

6.1.1 New Jersey Smart Start Program ................................................................................................ 25

6.1.2 Direct Install Program ................................................................................................................. 25

6.1.3 New Jersey Pay For Performance Program (P4P) ....................................................................... 26

6.1.4 Energy Savings Improvement Plan ............................................................................................. 27

_____________________________________________________________________________ New Jersey BPU LGEA – Intermediate East

ii

6.1.5 Renewable Energy Incentive Program ........................................................................................ 28

ALTERNATIVE ENERGY SCREENING EVALUATION .....................................................29

7.1 Solar ............................................................................................................................................ 29

7.1.1 Photovoltaic Rooftop Solar Power Generation .......................................................................... 29

7.1.2 Solar Thermal Hot Water Generation......................................................................................... 29

7.2 Wind Powered Turbines ............................................................................................................. 29

7.3 Combined Heat and Power Plant ................................................................................................ 30

7.4 Demand Response Curtailment .................................................................................................. 31

CONCLUSIONS & RECOMMENDATIONS ........................................................................32

APPENDICES A Utility Usage Analysis and List of Third Party Energy Suppliers

B Equipment Inventory C ECM Calculations and Cost Estimates D New Jersey BPU Incentive Programs i. Smart Start ii. Direct Install iii. Pay For Performance Incentive Program (P4P) iv. Energy Savings Improvement Plan (ESIP) E Photovoltaic (PV) Solar Power Generation Analysis F EPA Portfolio Manager Summary

_____________________________________________________________________________ New Jersey BPU LGEA – Intermediate East

iii

REPORT DISCLAIMER

This audit was conducted in accordance with the standards developed by the American Society of Heating, Refrigerating, and Air-Conditioning Engineers (ASHRAE) for a Level II audit. Cost and savings calculations for a given measure were estimated to within ±20%, and are based on data obtained from the owner, data obtained during site observations, professional experience, historical data, and standard engineering practice. Cost data does not include soft costs such as engineering fees, legal fees, project management fees, financing, etc. A thorough walkthrough of the building was performed, which included gathering nameplate information and operating parameters for all accessible equipment and lighting systems. Unless otherwise stated, model, efficiency, and capacity information included in this report were collected directly from equipment nameplates and /or from documentation provided by the owner during the site visit. Typical operation and scheduling information was obtained from interviewing staff and spot measurements taken in the field.

_____________________________________________________________________________ New Jersey BPU LGEA – Intermediate East

iv

List of Common Energy Audit Abbreviations

A/C – Air Conditioning

AHS – Air Handling Unit

BMS – Building Management System

Btu – British thermal unit

CDW – Condenser Water

CFM – Cubic feet per minute

CHW – Chilled Water

DCV – Demand Control Ventilation

DDC – Direct Digital Control

DHW – Domestic Hot Water

DX – Direct Expansion

EER – Energy Efficiency Ratio

EF – Exhaust Fan

EUI – Energy Use Intensity

Gal – Gallon

GPD – Gallons per day

GPF – Gallons Per Flush

GPH – Gallons per hour

GPM – Gallons per minute

GPS – Gallons per second

HHW – Heating Hot Water

HID – High Intensity Discharge

HP – Horsepower

HRU – Heat Recovery Unit

HVAC – Heating, Ventilation, Air Conditioning

HX – Heat Exchanger

kbtu/mbtu – One thousand (1,000) Btu

kW – Kilowatt (1,000 watts)

kWh – Kilowatt-hours

LED – Light Emitting Diode

mbh – Thousand Btu per hour

mmbtu – One million (1,000,000) Btu

OCC – Occupancy Sensor

PSI – Pounds per square inch

RTU – Rooftop Unit

SBC – System Benefits Charge

SF – Square foot

UH – Unit Heater

V – Volts

VAV – Variable Air Volume

VSD – Variable Speed Drive

W – Watt

New Jersey BPU LGEA 1 | P a g e Toms River Regional Schools – Intermediate East

EXECUTIVE SUMMARY

This report summarizes the energy audit performed by CHA for Toms River Regional School District (TRS), in connection with the New Jersey Board of Public Utilities (NJBPU) Local Government Energy Audit (LGEA) Program. The purpose of this report is to identify energy savings opportunities associated with major energy consumers and inefficient practices. Low-cost and no-cost are also identified during the study. This report details the results of the energy audit conducted for the building listed below:

Building Name Address Square

Feet Construction

Date

Intermediate East 1519 Hooper Ave, Toms

River, NJ 08753 177,841 1962

The potential total annual energy and cost savings for the recommended energy conservation measures (ECM) identified in the survey are shown below:

Building Name Electric Savings (kWh)

NG Savings (therms)

Water Savings (kGal)

Total Savings

($)

Payback (years)

Intermediate East 485,529 5,054 805 92,854 12.8

Each individual measure’s annual savings are dependent on that measure alone, there are no interactive effects calculated. There are three options shown for Lighting ECM savings; only one option can be chosen. Incentives shown (if any) are based only on the SmartStart Incentive Program. Other NJBPU or local utility incentives may also be available/ applicable and are discussed in Section 6.0. CHA typically recommends ECMs that have an individual payback of 15 years or less, however if a particular piece of equipment or system is in poor condition or beyond its useful life, we will recommend that ECM as well regardless of simple payback. If the owner chooses to pursue an Energy Savings Improvement Plan (ESIP), high payback measures could be bundled with lower payback measures which ultimately can result in a payback which is favorable for an ESIP project to proceed.

New Jersey BPU LGEA 2 | P a g e Toms River Regional Schools – Intermediate East

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

Summary of Energy Conservation Measures

EC

M #

Energy Conservation Measure

Est. Costs ($)

Est. Savings ($/year)

Payback w/o

Incentive

Potential Incentive

($)*

Payback w/

Incentive

Recom

mend

ed

1 Replace Windows $1,473,400 $26,919 54.7 $0 54.7 N

2 Replace Door Seals &

Sweeps $2,074 $1,287 1.6 $0 1.6 Y

3 Install Condensing Hot

Water Boiler for Shoulder Season

$130,631 $4,585 28.5 $3,000 27.8 Y

4 Install Premium Efficiency

Motors $3,505 $110 32.0 $0 32.0 Y

5 Install Window A/C

Controllers $1,900 $1,339 1.4 $0 1.4 Y

6 Replace DX / RTU

Equipment w/ Higher Efficiency Equipment

$158,000 $2,190 72.1 $2,808 70.9 Y

7 Extend HVAC Controls

System $98,901 $877 112.8 $0 112.8 N

8 Replace DHW Boiler with

a High Efficiency Condensing Unit

$26,444 $1,278 20.7 $1,173 19.8 Y

9 Install Kitchen Hood

Controller $33,777 $878 38.5 $900 37.5 Y

10 Install Walk-In Controls $20,625 $1,320 15.6 $175 15.5 Y

11 Replace Electric

Dishwasher Booster Heater w/ NG Fired

$13,800 $2,675 5.2 $3,500 3.9 Y

12 Install Vending Machine

Controls $1,681 $2,189 0.8 $0 0.8 Y

13 Replace CRT Monitors w/

LCD $27,058 $2,087 13.0 $0 13.0 Y

14 Install Low Flow Plumbing

Fixtures $238,478 $6,552 36.4 $0 36.4 Y

L1** Lighting Replacements /

Upgrades $471,607 $59,504 7.9 $12,800 7.7 N

L2** Install Lighting Controls

(Add Occupancy Sensors) $54,810 $14,660 3.7 $7,105 3.3 N

L3 Lighting Replacements

with Controls (Occupancy Sensors)

$526,417 $66,365 7.9 $19,905 7.6 Y

Total** $2,756,691 $95,030 29.0 $31,460 28.7

Total (Recommended) $1,184,390 $92,854 12.8 $31,460 12.4

* Incentive shown is per the New Jersey SmartStart Program. ** Does not include alternate ECMs.

New Jersey BPU LGEA 3 | P a g e Toms River Regional Schools – Intermediate East

There are no renewable energy ECMs recommended for further study because the school already has a large solar photovoltaic array which generates electricity and is not a good candidate for other renewable energy technologies such as wind generation. If TRS implements the recommended ECMs, energy savings would be as follows:

Existing

Conditions

Post Recommended

ECMs Percent Savings

Costs ($) 359,337 266,483 26%

Electricity (kWh) 1,634,242 1,148,713 30%

Natural Gas (therms) 74,833 69,779 7%

Water (kGal) 1,155 350 70%

Site EUI (kbtu/SF/Yr) 73.4 61.3

Existing Conditions Post RecommendedECMs

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

Costs ($)

Electricity (kWh)

Natural Gas (therms)

Water (kGal)

New Jersey BPU LGEA 4 | P a g e Toms River Regional Schools – Intermediate East

BUILDING INFORMATION AND EXISTING CONDITIONS

The following is a summary of building information related to building envelope, HVAC, controls, domestic hot water systems, kitchen equipment, plumbing, plug load and lighting as observed during CHAs site visit. See appendix B for detailed information on mechanical equipment, including capacities, model numbers and age. Building Name: Toms River Intermediate East Address: 1519 Hooper Ave, Toms River, NJ 08753 Gross Floor Area: 177,841 Square Feet Number of Floors: 2 Year Built: 1962 Additions: None

Description of Spaces: Classrooms, offices, two cafeterias, kitchen, gymnasium, auditorium, media center, computer labs, support services, restrooms and mechanical rooms. Description of Occupancy: The school serves 1582 students from 6th to 8th grade. There are 150 school faculty and staff members. Number of Computers: The school has approximately 200 desktop and laptop computers. There were 130 CRT computer monitors and televisions counted while onsite which could be replaced with more energy efficient LCD flat screens. Building Usage: Hours of operation are 7:00 AM – 1:40 PM Monday through Friday, with various after-school activities until 6:00 PM. Custodians are in the building until 11:00 each night. There is some night and weekend usage. As the hours vary from day to day, 80 hours per week, 10 months per year is considered the typical for this report. Additional Buildings: In addition to the main building there is also the Bennett Athletic Center “bubble” for indoor track and field. The Bennett Athletic Center is located on the South Western portion of the grounds and occupies roughly 80,000 ft2. The “bubble” is kept inflated by an air handling unit (AHU) with a 50 HP fan and natural gas fired furnace. The building contains an indoor track and different field event areas including pole vault, high jump and long jump.

New Jersey BPU LGEA 5 | P a g e Toms River Regional Schools – Intermediate East

There are no ECMs for this building besides for lighting upgrades because the equipment is fairly new.

Building Envelope Construction Materials: The building is constructed of brick and concrete masonry units (CMU) with steel framing with minimum insulation. The interior walls are a mixture of brick and CMU. Façade: Red brick Roof: The roof is flat and appeared to be a spray-foam roofing system covered with a rubberized membrane mixed with fine grade stones (possibly sand) atop metal decking. It is estimated that the spray foam thickness was 2-3”. There are no ECMs associated with the roof. Windows: The windows throughout this school are operable single pane glazing with aluminum frames and no seals. Caulking around the window itself has also deteriorated. An ECM has been included which evaluates the replacement of the existing windows with double pane windows that are thermally sealed. Exterior Doors: Exterior doors are both metal and FRP with double pane glass where applicable. It is estimated that roughly 60% of the doors could use new door sweeps and seals to protect against outside air infiltration. An ECM has been included which addresses this.

Heating Ventilation & Air Conditioning (HVAC) Systems Heating: This building is primarily heated by two (2) Superior hot water boilers which were installed in 2005. The boilers have an individual maximum capacity of 11,716 MBH with natural gas fired burners which allow for full modulation. Heating hot water (HHW) is circulated throughout the building by four (4) HHW pumps labeled P-1, P-2, P-3 and spare. Each of the pumps is 5 HP with efficiency of 87.5% and operates as the primary pump for specific areas. The following table below describes the locations which each pump serves. HHW is pumped to unit ventilators (UV) as well as perimeter fin tube radiators in classrooms and offices; heating and ventilation (HV) units in the gymnasium, auditorium and cafeteria; and fan coil units (FCU) as well as radiators in the corridors.

Tag Area Served

P-1 Academic Zones A, B & Cafeteria-Library Zone

P-2 Academic Zone C & Athletic Zone

P-3 Auditorium Zone, Academic Zone D, Cafeteria F114, Storage F113, Teachers Dining F112, Toilets F110, F111

Spare Back-up for any P-1, P-2, P-3

Additional heating in some areas is provided by packaged rooftop units (RTU) with either forced air furnace or electric heat and direct expansion (DX) cooling. There are three (3) total RTUs, two (2) of which have both heating and cooling with one (1) that is cooling only. A 10 ton heating and cooling RTU serves the girl’s locker room; a 20 ton combined heating and cooling serves the media center; and a 10 ton cooling only unit serves the faculty break room. Additionally, there are two split system air handling units located in the administrative office and

New Jersey BPU LGEA 6 | P a g e Toms River Regional Schools – Intermediate East

the main office which have condensing units located on the roof for cooling and appeared to have electric heating coils. Each split system is 4 tons. Two ECMs have been included that evaluate savings associated with the heating system. The first ECM is included to evaluate the savings of installing one (1) condensing boiler to operate during the shoulder months such that the 11,716 MBH boilers will not have to operate until it is sufficiently cold outside. The second ECM suggests replacing existing HHW pumps with premium efficiency pumps. These ECMs are included in Section 5. Cooling: An estimated 20% of this building is cooled by either split system condensing units (CU), split system heat pumps, packaged RTUs or window A/Cs. There are six (6) CU which vary in size from 1-10 tons; three (3) RTUs described above; 10 window A/Cs which vary in size from 1-2 tons; and one (1) heat pump which is 7.5 tons. Appendix B contains more detailed information about the units. There are two ECMs that evaluate cooling savings. The first ECM looks at installing plug-in window A/C controllers which automatically control a unit based on room occupancy. The second ECM analyzes replacing the existing DX equipment with higher efficiency DX equipment. Ventilation: Mechanical ventilation is provided by UVs in classrooms and offices; HV units in the gymnasium, cafeteria and auditorium; RTUs serving the girl’s locker room, faculty break room and media center; and AHUs serving the admin office as well as the main office. Any other ventilation in the building is provided by occupants opening windows. There are no ECMs associated with ventilation savings. Exhaust: The building has an estimated 50 exhaust fans which are mostly fractional horsepower and serve toilet rooms, storage/custodial rooms, or provide general exhaust for the corridors. The exhaust fans are controlled by the EMS and are programmed to turn off at night. There are two 3 HP fans which provide exhaust for the kitchen hoods. Kitchen staff indicated that the fans are operated manually on/off as needed to remove heat from the kitchen. An ECM has been included to evaluate exhaust fan energy savings, but is described in more detail in the Kitchen section below.

Controls Systems There are several different controls systems serving the building. A Barber Coleman Electric Control Center controls the heating system, including the four (4) HHW pumps as well as each of the zones and allows for hot water temperature reset depending on time of day (Day/Night/Auto). The system also has an overlay which relays information to the district’s central Energy Management System (EMS). Each RTU as well as the two AHUs have stand-alone control systems which are connected to thermostats located in the space. Some of the thermostats are programmable, while others are non-programmable. The cooling set points for the five (5) units controlled by EMS appeared to be 74F.

New Jersey BPU LGEA 7 | P a g e Toms River Regional Schools – Intermediate East

The remaining split systems are controlled at the interior unit and do not have any centralized controls. The set points are determined by the teachers in each space. This is like-wise with the window A/Cs. It is estimated that approximately 8% of the building has stand-alone controls. These areas could benefit from being connected to the existing energy management system. An ECM is included to extend the existing EMS.

Domestic Hot Water Systems Domestic hot water (DHW) for the building is generated by one (1) natural gas fired AO Smith 670,000 btu/h DHW heater which circulates water through a large tank which is estimated to be about 1,000 gallons. The DHW heater has an estimated efficiency of 80% and was installed in 2010. This system is considered to be oversized for this type of school which only uses DHW for sinks in toilet rooms and kitchen scullery sinks. The showers in the school are no longer used by students. Additionally, there are small electric DHW heaters located in custodial closets and one break room which provide point of use DHW for use in sinks. These units appeared to be fairly old and could likely be removed and connected into the central DHW loop. This has been addressed with an O&M. The existing DHW heater is a standard 80% efficient water heater which could be replaced with high efficiency hot water heater of equivalent capacity. An ECM has been included to analyze the replacement of the water heaters and a reduction in the storage capacity.

Kitchen Equipment The kitchen in this building is used for cooking (rather than re-heat only). The kitchen equipment includes:

Two (2) reach-in warmers

One (1) [double door] reach-in cooler

Two (2) double convection ovens

One (1) reach-in freezer

One (1) flat-top grill w/ oven

One (1) 8’ x 12’ walk-in cooler

One (1) 8’ x 10’ walk-in freezer The units listed above appeared to be in good condition and therefore there are no ECMs associated with replacing them. An O&M is included which suggests the equipment should be replaced with Energy Star equivalents when they fail. The kitchen also has a dishwasher with a 45 kW booster heater which is used a few times per day between the hours of 9 am – 1 pm. Three ECMs have been proposed which will save energy in the kitchen area if implemented. The first ECM is to install a kitchen hood controller which will automatically control the kitchen hood exhaust fan based on how much cooking is taking place. The second ECM analyzes the installation of a walk-in cooler/freezer controller which will optimize evaporator run-time and will sequence defrost and door heater cycles. The final ECM takes advantage of the lower cost of

New Jersey BPU LGEA 8 | P a g e Toms River Regional Schools – Intermediate East

natural gas compared to electricity and evaluates the replacement of the existing electric booster heater versus an equivalent capacity natural gas fired unit.

Plug Load This school has computers, copiers, residential appliances (microwave, refrigerator), printers and portable electric heaters (personal) and vending machines which contribute to the plug load in the building. The installation of vending machine occupancy sensors has been evaluated in an effort to reduce the plug load in the building. In addition, an ECM is included which recommends the replacement of all CRT monitors with more energy efficient LCD monitors.

Plumbing Systems Plumbing fixtures in the toilet rooms seem to consist mostly of high flow urinals and toilets and metering type faucets. Depending on the age and style of the actual plumbing fixtures, occasionally flush valves can be retro-fitted with low flow flush valve technology, although other times the entire fixture will require replacement. Metering type faucets on the other hand offer low-usage times regardless of the flow rate of the individual faucet. An ECM is included to evaluate the water savings potential of replacing existing fixtures with low- flow toilets and urinals which use sensor technology.

Lighting Systems The lighting system consists of mostly 4’ 4-lamp T8 recessed mounted troffer fluorescent fixtures and 4’ 2-lamp T8 flush mounted wrap-around fixtures and other fluorescent fixtures of different arrangements including but not limited to 4’, 3-, 2- and 1-lamp; 2’ U-shaped 2-lamp; that are either ceiling (flush), pendant (hanging), or recessed fixtures. In addition, gymnasium is illuminated by 400W metal halide (MH) high bay lighting fixtures. Exterior lighting consists of 70W MH wall packs which provide area lighting. It is likely the exterior lighting is controlled by photocell mounted on the light fixture.

Three lighting ECMs have been included which include adding occupancy sensors to the existing lighting, replacement of the T-8 lighting with LED lighting and a third ECM that evaluates the effect of occupancy sensors used with the LED lighting upgrades.

New Jersey BPU LGEA 9 | P a g e Toms River Regional Schools – Intermediate East

UTILITIES

Utilities used by the building are delivered and supplied by the following utility companies:

Electric Natural Gas

Deliverer JCP&L NJ Natural Gas

Supplier Direct Energy LLC NJ Natural Gas

This building rents a large solar array, located on the roof, from Hudson Solar. The array generates some electricity for use in the building. JCP&L banks electricity for any months where the electricity generated is greater than the amount used by the school and uses the banked kWh for the rest of the months until it runs out; when it runs out the building pays for electricity as normal. This reduced usage is reflected in the monthly utility bills. For the 12-month period ending in December 2013, the utilities usages and costs for the building were as follows:

Electric

Annual Consumption 1,634,242 kWh

Annual Cost $262,376 $

Blended Unit Rate $0.161 $/kWh

Supply Rate $0.141 $/kWh

Demand Rate $6.31 $/kW

Peak Demand 425.0 kW

Natural Gas

Annual Consumption 74,833 Therms

Annual Cost $87,558 $

Unit Rate $1.170 $/therm

Water

Annual Consumption 1,155 kGal

Annual Cost $9,404 $

Unit Rate $8.14 $/kGal Blended Rate: Average rate charged determined by the annual cost / annual usage Supply Rate: Actual rate charged for electricity usage in kWh (based on most recent electric bill) Demand Rate: Rate charged for actual electrical demand in kW (based on most recent electric bill)

Domestic water and sewer services are provided by the City of Toms River. Note: The Bennett Athletic Center “bubble” electricity and natural gas is measured on a separate meter than those listed above.

New Jersey BPU LGEA 10 | P a g e Toms River Regional Schools – Intermediate East

The electricity usage is fairly constant month to month except for a peak in January and February. It is not known what causes this peak, but the reduction could be attributed to energy savings best practices (for example shutting off lights when occupants leave rooms) which have already been implemented by the district.

The natural gas usage profile above displays mostly space heating usage in the winter months, with a small amount of baseline usage during the summer months; likely

375.0

380.0

385.0

390.0

395.0

400.0

405.0

410.0

415.0

420.0

425.0

430.0

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

kW

Usag

e (

kW

h)

Electric Usage - Intermediate East

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

Co

nsu

mp

tio

n (

The

rms)

Natural Gas Usage - Intermediate East

New Jersey BPU LGEA 11 | P a g e Toms River Regional Schools – Intermediate East

attributed to domestic hot water production and a small amount of kitchen equipment usage. This is a fairly typical profile for school natural gas usage.

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

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

Utility Units School Average Rate NJ Average Rate

Electricity $/kWh $0.141 $0.125 Y

Natural Gas $/Therm $1.170 $0.955 Y * Per U.S. Energy Information Administration (2013 data – Electricity and Natural Gas

Additional information on selecting a third party energy supplier is available here: http://www.state.nj.us/bpu/commercial/shopping.html. See Appendix A for a list of third-party energy suppliers licensed by the Board of Public Utilities to sell within the building’s service area. The charts below represent estimated utility end-use utility profiles for the building. The values used within the charts were estimated from a review of the utility analysis and the energy savings calculations.

Site End-Use Utility Profile

Most of the electricity consumed by educational facilities is used to for lighting, cooling, and plug loads such as computers and copiers; most of the natural gas is used for space heating. Each school’s energy profile is different, and the following charts represent typical utility profiles for K-12 schools per U.S. Department of Energy.

Lighting36%

Motors15%

A/C10%

Plug Load15%

Kitchen4%

Computers10%

Other10%

Electricity Use (kWh):

Boilers95%

DHW5%

Natural Gas End Use

New Jersey BPU LGEA 12 | P a g e Toms River Regional Schools – Intermediate East

Typical End-Use Utility Profile for Educational Facilities

New Jersey BPU LGEA 13 | P a g e Toms River Regional Schools – Intermediate East

BENCHMARKING

The EPA Portfolio Manager benchmarking tool provides a site and source Energy Use Intensity (EUI), as well as an Energy Star performance rating for qualifying building types. The EUIs are provided in kBtu/ft2/year, and the performance rating represents how energy efficient a building is on a scale of 1 to 100, with 100 being the most efficient. In order for a building to receive and Energy Star label, the energy benchmark rating must be at least 75. As energy use decreases from implementation of the proposed measures, the Energy Star rating will increase. The site EUI is the amount of heat and electricity consumed by a building as reflected in utility bills. Site energy may be delivered to a facility in the form of primary energy, which is raw fuel burned to create heat or electricity, such as natural gas or oil; or as secondary energy, which is the product created from a raw fuel such as electricity or district steam. To provide an equitable comparison for different buildings with varying proportions of primary and secondary energy consumption, Portfolio Manager uses the convention of source EUIs. The source energy also accounts for losses incurred in production, storage, transmission, and delivery of energy to the site, which provide an equivalent measure for various types of buildings with differing energy sources. The results of the benchmarking are contained in the table below.

Site EUI kBtu/ft2/yr Source EUI (kBtu/ft2/yr)

Energy Star Rating (1-100)

73.4 108.8 78

The school has an above average Energy Star Rating Score (50 being the median score), and is considered an energy efficient building. Note: This score is considered high for a building of this type. It is likely that the score is being inflated by the electricity which is generated from the solar panels. Copies of the benchmarking report are available in Appendix F.

New Jersey BPU LGEA 14 | P a g e Toms River Regional Schools – Intermediate East

ENERGY CONSERVATION MEASURES

The following types of energy savings opportunities are identified in this section of the report:

Energy conservation measures (ECMs) are energy savings recommendations that typically require a financial investment. For these areas of opportunity, CHA prepared detailed calculations, as summarized in this section and in Appendix C. In general, additional savings may exist from reductions in maintenance activities associated with new equipment or better controls; however for conservatism, maintenance savings are not accounted for in this report; instead the only savings which are reported are those derived directly from reductions in energy which can be tracked by the utility bills.

Operational and Maintenance measures (O&M) consist of low- or no-cost operational opportunities, which if implemented would have positive impacts on overall building operation, comfort levels, and/or energy usage. There are no estimated savings, costs or paybacks associated with the O&M measures included as part of this study.

Energy savings were quantified in the form of:

electrical usage (kWh=Kilowatt-hour),

electrical demand (kW=kilowatts),

natural gas (therms=100,000 Btu),

propane gas (gallons=91,650 Btu),

fuel oil (gallons =138,700 Btu), and

water (kgal=1,000 gallons). These recommendations are influenced by the time period that it takes for a proposed project to “break even” referred to as “Simple Payback”. Simple payback is calculated by dividing the estimated cost of implementing the ECM by the energy cost savings (in dollars) of that ECM. Another financial indicator of the performance of a particular ECM is the Return on Investment or ROI, which represents the benefit (annual savings over the life of a project) of an investment divided by the cost of the investment. The result is expressed as a percentage or ratio. Two other financial analyses included in this report are Internal Rate of Return (IRR) and Net Present Value (NPV). Internal Rate of Return is the discount rate at which the present value of a project costs equals the present value of the project savings. Net Present Value is the difference between present value of an investment’s future net cash flows and the initial investment. If the NPV equals “0”, the project would equate to investing the same amount of dollars at the desired rate. NPV is sometimes referred to as Net Present Worth. These values are provided in the Summary Tab in Appendix C.

New Jersey BPU LGEA 15 | P a g e Toms River Regional Schools – Intermediate East

5.1 ECM-1 Replace Windows Windows throughout the building are single pane aluminum framed windows that offer little thermal protection. Windows of this type dramatically affect the building heating and cooling loads. Replacing these windows with double pane thermally sealed windows will result in a better building envelope resulting in reduced energy consumption for heating and cooling, and more comfortable temperatures. The calculation uses bin weather data estimate the occupied and unoccupied bin hours. This is converted to existing energy for the occupied and unoccupied cases using the existing window U-factor and the heating and cooling temperature. The two are summed together to create the annual utility usage for the baseline. The same steps are done to calculate the proposed utility usage. The difference in heating losses through the windows results in annual heating natural gas and cooling electricity savings. The implementation cost and savings related to this ECM are presented in Appendix C and summarized as follows:

ECM-1 Replace Windows

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

1,473,400 - 2,292 22,692 26,919 (0.5) - 54.7 -

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities This measure is not recommended due to the long payback period. However, if the school has a large capital project planned for the future, the windows do contribute to energy losses in the building and replacement should be considered.

5.2 ECM-2 Replace Door Sweeps and Seals

The seals around exterior doors fail over time. This leads to infiltration of unconditioned outside air or exfiltration of conditioned air resulting in increased heating energy usage. This measure calls for the replacement of 60% of the exterior door seals. Replacement of these seals will result in a reduction of the buildings heating and cooling loads, therefore providing natural gas and electricity savings. The linear footage of gap and wind speed is used to estimate the infiltration rate, which is then multiplied by the BIN weather data and the equipment efficiencies to determine the annual energy savings. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

New Jersey BPU LGEA 16 | P a g e Toms River Regional Schools – Intermediate East

ECM-2 Replace Door Sweeps and Seals

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

2,074 - 413 1,043 1,287 2.1 - 1.6 -

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

5.3 ECM-3 Install Condensing Boiler for Shoulder Season Presently, the building is heated by two (2) 80% efficient non-condensing hot water boilers. New, high-turndown condensing gas boilers are available that minimally operate at 88%, and can operate as high as 96% with low entering return water temperatures. During the shoulder months, it is assumed that return water temperatures will nearly always be low enough to operate this boiler in condensing mode; therefore 96% efficiency is used in the calculation. To implement this ECM, one high efficiency condensing boiler will be installed to operate as the primary boiler during the shoulder season. Piping, wiring and venting modifications will be needed. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-3 Install Condensing Boiler for Shoulder Season

Budgetary Cost

Annual Utility Savings

ROI Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $

$ Years Years

130,631 - - 3,919 4,585 (0.1) 3,000 28.5 27.8

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

This measure is recommended, as inclusion of this measure allows for a total project payback of under 15 years.

5.4 ECM-4 Install Premium Efficiency Motors Currently there are four (4) HHW return pumps located in the building boiler room which are energy efficient motors (5 HP, 87.5% efficient) which operate during the heating season. More modern premium efficiency motors operate as high as 89.5% efficiency under full load conditions. This ECM addresses replacing the energy efficiency motors listed above with premium efficiency motors. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

New Jersey BPU LGEA 17 | P a g e Toms River Regional Schools – Intermediate East

ECM-4 Install Premium Efficiency Motors

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

3,505 - 624 - 110 (0.4) - 32.0 32.0

* Does not qualify for Incentive from the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities This measure is recommended, as inclusion of this measure allows for a total project payback of under 15 years.

5.5 ECM-5 Install Window A/C Controller There are ten (10) rooms in the building which are cooled by window a/c units that can be occasionally left on by occupants when they leave the room. This ECM evaluates the installation of programmable “smart” timers that interrupt the electrical supply to the window air conditioners when cooling is not needed due to the room being unoccupied. The timers are configurable to operate as a standalone timer or they can be wirelessly interconnected to provide remote temperature control using software. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-5 Install Window A/C Controller

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $

$ Years Years

1,900 - 8,339 - 1,339 9.6 - 1.4 1.4

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

5.6 ECM-6 Replace DX / RTU Equipment with Higher Efficiency Equipment The school has several split system air conditioning units as well as packaged RTUs with DX cooling and natural gas fired furnaces. As most of the equipment is either approaching or has surpassed its service life (20 years), this ECM evaluates replacement with more efficient technology. The calculation methodology estimates the average existing EER (10.2) for cooling compared to what is currently available (14.0). The units which have natural gas fired furnaces will not see any efficiency increase as condensing natural gas furnaces are not readily available; therefore no natural gas savings are included below. The assumption of this calculation is that the operating hours and capacity remain the same. The energy savings is the result of operating a higher efficiency unit.

New Jersey BPU LGEA 18 | P a g e Toms River Regional Schools – Intermediate East

ECM-6 Replace DX / RTU Equipment with Higher Efficiency Equipment

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

158,000 7 11,768 - 2,190 (0.7) 2,808 72.1 70.9

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities. This measure is recommended, as inclusion of this measure allows for a total project payback of under 15 years.

5.7 ECM-7 Extend HVAC Controls System Presently, the building’s boilers as well as approximately 92% of the cooling equipment are controlled by the Energy Management System; the remaining 8% of the building which has HVAC equipment has stand-alone controls. This ECM evaluates the savings associated with extending the EMS to incorporate the equipment still on stand-alone controls. Energy savings is estimated at 10% overall energy reduction based on past experience with similar sized school buildings having fully functioning digital controls. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-7 Extend HVAC Controls System

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

98,901 - 1,316 569 877 (0.9) - 112.8 112.8

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

5.8 ECM-8 Replace DHW Heater with a High Efficiency DHW Heater The existing domestic hot water heating system consists of one (1) natural gas fired DHW heater connected to a 1000 gallon storage tank. The DHW heater has a thermal efficiency of 80%. Implementation of this ECM will entail replacing the existing DHW heater with a high efficiency condensing water heater. The proposed DHW heater will operate at 96% efficiency and be connected to a new to a 500 gallon storage tank. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

New Jersey BPU LGEA 19 | P a g e Toms River Regional Schools – Intermediate East

ECM-8 Replace DHW Heaters with High Efficiency DHW Heaters

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $

$ Years Years

26,444 - - 1,092 1,278 0.2 1,173 20.7 19.8

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities. This measure is recommended, as inclusion of this measure allows for a total project payback of under 15 years.

5.9 ECM-9 Install Kitchen Hood Controller Installing a variable air volume hood control system is evaluated. Upon activation of the system, the hood lights will turn on and the fans reach a preset minimum speed of 10 and 50 percent. When cooking appliances are turned on, the fan speed will increase based on temperature sensed in the exhaust duct. During actual cooking, an optical sensor will sense particulates entering the hood and the speed will increase to 100 percent until smoke and heat are removed. Energy saving is calculated from reduction of exhaust fan speed. There is no make-up air unit that provides ventilation air and heating to the kitchen; therefore there is no natural gas savings [or electric heating] associated with this measure. The implementation cost and savings related to this ECM are presented in Appendix C and summarized as follows:

ECM-9 Install Kitchen Hood Controller

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

33,777 - 5,467 - 878 (0.6) 900 38.5 37.5

* Incentive shown is per the New Jersey SmartStart Program. See section 6.0 for other incentive opportunities. This measure is recommended, as inclusion of this measure allows for a total project payback of under 15 years.

5.10 ECM-10 Install Walk-in Cooler / Freezer Controls Presently there is one (1) walk-in cooler and one (1) walk-in freezer in this building. Installing a walk-in cooler/ freezer control system was assessed. The system will monitor both dry and wet bulb temperature within the walk-in unit and allow evaporators and compressors to modulate up and down based on enthalpy set points rather than by dry bulb temperature alone. Savings is a result of reduced run time of evaporator fans,

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compressors and door heaters. Implementation will include the installation of one (1) walk-in control system which can control multiple different units. The implementation cost and savings related to this ECM are presented in Appendix C and summarized as follows:

ECM-10 Install Walk-in Cooler / Freezer Controls

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

20,625 - 8,222 - 1,320 (0.0) 175 15.6 15.5

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

5.11 ECM-11 Replace Electric Booster Heater with Natural Gas Fired Unit

The school’s kitchen uses an electric dishwasher booster heater to increase the temperature of the incoming hot water from 140 degrees to 180 degrees. The kitchen typically uses these heaters for 1,000 hours per year. Natural gas is available in the kitchen and could be used instead of electricity as a means of boosting DHW temperature. Implementation would require a new DHW booster heater and venting. Energy cost savings would be achieved through the lower cost of natural gas versus the higher cost of electricity. The calculation uses estimated electrical consumption and cost for the unit as the baseline, which was converted to natural gas for the proposed case. The difference between the two values is the energy savings. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-11 Replace Electric Booster Heater with Natural Gas Fired Unit

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

13,800 7 23,447 (1,000) 2,675 4.7 3,500 5.2 3.9

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

5.12 ECM-12 Install Vending Machine Controls

The building presently has four (4) cold beverage and two (2) snack-type vending machines. These vending machines operate continuously 24 hours per day, seven (7) days a week. Installing controls such as timers or occupancy sensors allow the machines to turn on

New Jersey BPU LGEA 21 | P a g e Toms River Regional Schools – Intermediate East

only when a customer is present or when the compressor must run to maintain the product at the desired temperature. By implementing this measure electrical energy savings could be realized. The calculation uses electrical consumption and annual electrical cost as the baseline, vs. the reduced electrical consumption and cost for the proposed case. The difference between the two values is the energy savings. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-12 Install Vending Machine Controls

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

1,681 - 13,632 - 2,189 12.0 - 0.8 0.8

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

5.13 ECM-13 Replace CRT Monitors with LCD

While onsite it was observed that there are approximately 130 CRT computer monitors in the building. According to the EPA, LCD monitors offer a variety of benefits over equivalently sized CRT monitors including: smaller size, less eyestrain, lower power consumption, less heat generation, lighter weight and better image contrast. The EPA estimates that LCDs on average consume roughly 100 kWh less annually when compared to CRT monitors. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-13 Replace CRT Monitors with LCD

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

27,058 - 13,000 - 2,087 (0.2) - 13.0 13.0

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

5.14 ECM-14 Install Low Flow Plumbing Fixtures The plumbing fixtures in this building are older high flow fixtures. The water savings associated from replacing existing high flow fixtures with low-flow fixtures was calculated by taking the difference of the annual water usage for the proposed and base case. The

New Jersey BPU LGEA 22 | P a g e Toms River Regional Schools – Intermediate East

basis of this calculation is the estimate usage of each fixture, gallons per use, and number of fixtures. Replacing the existing fixtures in the restrooms with 1.28 Gals/flush toilets and 1.0 gal/flush urinals will conserve water which will result in lower annual water and sewer charges. Faucets with low-flow push valves are not considered for replacement. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below: ECM-14 Install Low Flow Plumbing Fixtures

Budgetary Cost

Annual Utility Savings

ROI Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Water Total

$ kW kWh Therms kGal $ $ Years Years

238,478 - - - 805 6,552 (0.2) - 36.4 36.4

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

This measure is recommended.

5.14.1 ECM-L1 Lighting Replacement / Upgrades The existing interior lighting systems consist of a combination of T8 and T12 linear fluorescent fixtures. Exterior lighting includes 70W wall mounted area light fixtures. Recent technological improvements in light emitting diode (LED) technologies have driven down the initial costs making it a viable option for installation. Overall energy consumption can be reduced by replacing inefficient bulbs and linear fluorescent bulbs with more efficient LED technology. To compute the annual savings for this ECM, the energy consumption of the current lighting fixtures was established and compared to the proposed fixture power requirement with the same annual hours of operation. The difference between the existing and proposed annual energy consumption was the energy savings. These calculations are based on 1 to 1 replacements of the fixtures, and do not take into account lumen output requirements for a given space. A more comprehensive engineering study should be performed to determine correct lighting levels. Supporting calculations, including assumptions for lighting hours and annual energy usage for each fixture, are provided in Appendix C and summarized below:

ECM-L1 Lighting Replacement / Upgrades

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

471,607 129 352,056 - 59,504 1.1 12,800 7.9 7.7

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

New Jersey BPU LGEA 23 | P a g e Toms River Regional Schools – Intermediate East

5.14.2 ECM-L2 Install Lighting Controls (Occupancy Sensors) Presently, all interior lighting fixtures are controlled my wall mounted switches. Review of the comprehensive lighting survey determined that lighting in some areas could benefit from installation of occupancy sensors to turn off lights when they are unoccupied.

This measure recommends installing occupancy sensors for the current lighting system. Using a process similar to that utilized in Section 5.14.1, the energy savings for this measure was calculated by applying the known fixture wattages in the space to the estimated existing and proposed times of operation for each fixture. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-L2 Install Lighting Controls (Occupancy Sensors)

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

54,810 - 103,764 - 14,660 3.6 7,105 3.7 3.3

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

5.14.3 ECM-L3 Lighting Replacements with Controls (Occupancy Sensors)

This measure is a combination of ECM-L1 and ECM-L2; recommending replace/upgrade the current lighting fixtures to more efficient ones and installing occupancy sensors on the new lights. Interactive effects of the higher efficiency lights and occupancy sensors lead the energy and cost savings for this measure to not be cumulative or equivalent to the sum of replacing the lighting fixtures alone and installing occupancy sensors without the lighting upgrade. The implementation cost and savings related to this ECM are presented in Appendix C and summarized below:

ECM-L3 Lighting Replacements with Controls (Occupancy Sensors)

Budgetary Cost

Annual Utility Savings ROI

Potential Incentive*

Payback (without

incentive)

Payback (with

incentive) Electricity Natural Gas Total

$ kW kWh Therms $ $ Years Years

526,417 129 400,618 - 66,365 1.1 19,905 7.9 7.6

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

New Jersey BPU LGEA 24 | P a g e Toms River Regional Schools – Intermediate East

5.15 Additional O&M Opportunities

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

Install Covers on Window Air Conditioners

Clean Window AC filters before each season

Replace Unit Ventilator filters at least twice a year

Clear surface above unit ventilators of materials, plants, or books

Remove electric DHW heaters which serve custodial rooms and connect mop

sinks to central DHW loop.

Set computers monitors to turn off and computers to sleep mode when not in use

Look for the ENERGY STAR® label when purchasing Window AC units or

Kitchen Appliances

Disconnect unnecessary or unused small appliances and electronics when not in

use to reduce phantom loads

Educate students and staff about how their behavior affects energy use. Create

student energy patrols to monitor and inform administration when energy is being

wasted.

New Jersey BPU LGEA 25 | P a g e Toms River Regional Schools – Intermediate East

PROJECT INCENTIVES

6.1 Incentives Overview

The following sections give detailed information on available incentive programs including New Jersey Smart Start, Direct Install, New Jersey Pay for Performance (P4P) and Energy Savings Improvement Plan (ESIP). If the School District wishes to and is eligible to participate in the Energy Savings Improvement Plan (ESIP) program and/or the Pay for Performance Incentive Program (P4P), it cannot participate in either the Smart Start or Direct Install Programs. Refer to Appendix D for more information on the Smart Start program.

6.1.1 New Jersey Smart Start Program For this energy audit, The New Jersey Smart Start Incentives are used in the energy savings calculations, where applicable. This program is intended for medium and large energy users and provides incentives for:

Electric Chillers

Gas Chillers

Gas Heating

Unitary HVAC

Ground Source Heat Pumps

Variable frequency Drives/ motors

Refrigeration

Prescriptive and performance lighting and lighting controls The equipment is procured using a typical bid- build method, installed and paid for and then the incentives are reimbursed to the owner. Refer to Appendix D for more information on the Smart Start program.

6.1.2 Direct Install Program The Direct Install Program applies to smaller facilities that have a peak electrical demand of 200 kW or less in any of the previous 12 months. Buildings must be located in New Jersey and served by one of the state’s public, regulated electric utility companies. Direct Install is funded through New Jersey’s Clean Energy Program and is designed to provide capital for building energy upgrade projects to fast track implementation. The program will pay up to 70% of the costs for lighting, HVAC, motors, refrigeration, and other equipment upgrades with higher efficiency alternatives. If a building is eligible for this funding, the Direct Install Program can reduce the implementation cost of energy conservation projects. The Direct Install program has specific HVAC equipment and lighting requirements and is generally applicable only to smaller package HVAC units, small boilers and lighting retrofits.

New Jersey BPU LGEA 26 | P a g e Toms River Regional Schools – Intermediate East

The program pays a maximum amount of $75,000 per building, and up to $250,000 per customer per year. Installations must be completed by an approved Direct Install participating contractor, a list of which can be found on the New Jersey Clean Energy Website. Contractors will coordinate with the applicant to arrange installation of recommended measures identified in a previous energy assessment, such as this energy audit. The incentive is reimbursed to the Owner upon successful replacement and payment of the equipment. The building does not qualify for this program because its electrical demand is more than the maximum peak electrical demand of 200 kW for the last 12 month period. Refer to Appendix D for more information on this program.

6.1.3 New Jersey Pay For Performance Program (P4P) This building may be eligible for incentives from the New Jersey Office of Clean Energy. The most significant incentives are available from the New Jersey Pay for Performance (P4P) Program. The P4P program is designed to offset the cost of energy conservation projects for facilities that pay the Societal Benefits Charge (SBC) and whose demand (kW) in any of the preceding 12 months exceeds 100 kW. This demand minimum has been waived for buildings owned by local governments or municipalities and non-profit organizations and is not applicable to public schools. Facilities that meet this criterion must also achieve a minimum performance target of 15% energy reduction by using the EPA Portfolio Manager benchmarking tool before and after implementation of the measure(s). Additionally, the overall return on investment (ROI) must exceed 10%. If the participant is a municipal electric company customer, and a customer of a regulated gas New Jersey Utility, only gas measures will be eligible under the Program. Available incentives are as follows: Incentive #1: Energy Reduction Plan – This incentive is designed to offset the cost of services associated with the development of the Energy Reduction Plan (ERP). The ERP must include a detailed energy audit of the desired ECMs, energy savings calculations (using building modeling software) and inputting of all utility bills into the EPA Portfolio Manager website.

Incentive Amount: $0.10/SF

Minimum incentive: $5,000

Maximum Incentive: $50,000 or 50% of Facility annual energy cost The standard incentive pays $0.10 per square foot, up to a maximum of $50,000, not to exceed 50% of facility annual energy cost, paid after approval of application. For building audits funded by the New Jersey Board of Public Utilities, which receive an initial 75% incentive toward performance of the energy audit, facilities are only eligible for an additional $0.05 per square foot, up to a maximum of $25,000, rather than the standard incentive noted above. The ERP must be completed by a Certified Energy Manager (CEM) and submitted along with the project application. Incentive #2: Installation of Recommended Measures – This incentive is based on projected energy savings as determined in Incentive #1 (Minimum 15% savings must be achieved), and is paid upon successful installation of recommended measures.

New Jersey BPU LGEA 27 | P a g e Toms River Regional Schools – Intermediate East

Electric

Base incentive based on 15% savings: $0.09/ per projected kWh saved.

For each % over 15% add: $0.005 per projected kWh saved.

Maximum incentive: $0.11/ kWh per projected kWh saved. Gas

Base incentive based on 15% savings: $0.90/ per projected Therm saved.

For each % over 15% add: $0.05 per projected Therm saved.

Maximum incentive: $1.25 per projected Therm saved. Incentive cap: 25% of total project cost Incentive #3: Post-Construction Benchmarking Report – This incentive is paid after acceptance of a report proving energy savings over one year utilizing the Environmental Protection Agency (EPA) Portfolio Manager benchmarking tool. Electric

Base incentive based on 15% savings: $0.09/ per projected kWh saved.

For each % over 15% add: $0.005 per projected kWh saved.

Maximum incentive: $0.11/ kWh per projected kWh saved.

Gas

Base incentive based on 15% savings: $0.90/ per projected Therm saved.

For each % over 15% add: $0.05 per projected Therm saved.

Maximum incentive: $1.25 per projected Therm saved. Combining Incentives #2 and #3 will provide a total of $0.18/ kWh and $1.8/therm not to exceed 50% of total project cost. Additional Incentives for #2 and #3 are increased by $0.005/kWh and $0.05/therm for each percentage increase above the 15% minimum target to 20%, calculated with the EPA Portfolio Manager benchmarking tool, not to exceed 50% of total project cost. For the purpose of demonstrating the eligibility of the ECM’s to meet the minimum savings requirement of 15% annual savings and 10% IRR for the Pay for Performance Program, all recommended ECM’s identified in this report have been included in the incentive calculations. The recommended savings presented in this report reduce energy consumption by an estimated 16.1%, however their combined IRR is roughly 3.6%. Based on this, the recommended measures would not be eligible to receive P4P incentives. There may exist other combinations of ECMs which meet both requirements of eligibility, but all combinations were not evaluated as part of this assessment. The results for the building are shown in Appendix C, with more detailed program information in Appendix D.

6.1.4 Energy Savings Improvement Plan The Energy Savings Improvement Program (ESIP) allows government agencies to make energy related improvements to their facilities and pay for the costs using the value of energy savings that result from the improvements. Under the recently enacted Chapter 4

New Jersey BPU LGEA 28 | P a g e Toms River Regional Schools – Intermediate East

of the Laws of 2009 (the law), the ESIP provides all government agencies in New Jersey with a flexible tool to improve and reduce energy usage with minimal expenditure of new financial resources. ESIP allows local units to use “energy savings obligations” (ESO) to pay for the capital costs of energy improvements to their facilities. ESIP loans have a maximum loan term of 15 year. ESOs are not considered “new general obligation debt” of a local unit and do not count against debt limits or require voter approval. They may be issued as refunding bonds or leases. Savings generated from the installation of energy conservation measures pay the principal of and interest on the bonds; for that reason, the debt service created by the ESOs is not paid from the debt service fund, but is paid from the general fund. For local governments interested in pursuing an ESIP, the first step is to perform an energy audit. Pursuing a Local Government Energy Audit through New Jersey's Clean Energy Program is a valuable first step to the ESIP approach. The “Local Finance Notice” outlines how local governments can develop and implement an ESIP for their facilities. The ESIP can be prepared internally if the entity has qualified staff. If not, the ESIP must be implemented by an independent contractor and not by the energy savings company producing the Energy Reduction Plan. The ESIP approach may not be appropriate for all energy conservation and energy efficiency improvements. Local units should carefully consider all alternatives to develop an approach that best meets their needs. Refer to Appendix D for more information on this program.

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

New Jersey BPU LGEA 29 | P a g e Toms River Regional Schools – Intermediate East

ALTERNATIVE ENERGY SCREENING EVALUATION

7.1 Solar

7.1.1 Photovoltaic Rooftop Solar Power Generation

This building currently has a large solar array installed on the roof which is rented from Hudson Solar. The size of the solar array is 708.4 kW which generates an estimated 823,000 kWh per year which represents 50% of the electricity used by the building. The electricity which is generated is either used by the building or banked. The district pays Hudson Solar for all electricity which is generated by the panels at an average rate of $0.14/kWh. It is not recommended that any additional photovoltaic panels be added to the building at this time.

7.1.2 Solar Thermal Hot Water Generation Active solar thermal systems use solar collectors to gather the sun’s energy to heat a fluid. An absorber in the collector (usually black colored piping) converts the sun’s energy into heat. The heat is transferred to circulating water, antifreeze, or air for immediate use or is storage for later utilization. Applications for active solar thermal energy include supplementing domestic hot water, heating swimming pools, space heating or preheating air in residential and commercial buildings. A standard solar hot water system is typically composed of solar collectors, heat storage vessel, piping, circulators, and controls. Systems are typically integrated to work alongside a conventional heating system that provides heat when solar resources are not sufficient. The solar collectors are usually placed on the roof of the building, oriented south, and tilted at the same angle as the site’s latitude, to maximize the amount of solar radiation collected on a yearly basis. Several options exist for using active solar thermal systems for space heating. The most common method is called a passive solar hot water system involves using glazed collectors to heat a liquid held in a storage tank (similar to an active solar hot water system described above which requires pumping). The most practical system would transfer the heat from the panels to thermal storage tanks and then use the pre-heated water for domestic hot water production. DHW is presently produced by natural gas fired water heaters and, therefore, this measure would offer natural gas utility savings. Unfortunately, the amount of domestic hot water that is currently used by this school is very small. This measure is not recommended because the existing PV array takes up much of the available roof area; and there are no suitable areas on the ground to put thermal hot water generation panels.

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

New Jersey BPU LGEA 30 | P a g e Toms River Regional Schools – Intermediate East

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

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

7.3 Combined Heat and Power Plant

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

Any proposed CHP project will need to consider many factors, such as existing system load, use of thermal energy produced, system size, natural gas fuel availability, and proposed plant location. The building has sufficient need for electrical generation and the ability to use most of the thermal byproduct during the winter; however thermal usage during the summer months does not exist. Thermal energy produced by the CHP

New Jersey BPU LGEA 31 | P a g e Toms River Regional Schools – Intermediate East

plant in the warmer months will be wasted. An absorption chiller could be installed to utilize the heat to produce chilled water; however, there is limited building usage during the summer months.

This measure is not recommended due to the absence of year-round thermal loads which are needed for efficiency CHP operation.

7.4 Demand Response Curtailment Presently, electricity is delivered by PSE&G, which receives the electricity from regional power grid RFC. PSE&G is the regional transmission organization (RTO) that coordinates the movement of wholesale electricity in all or parts of 13 states and the District of Columbia including the State of New Jersey. Utility Curtailment is an agreement with the utility provider’s regional transmission organization and an approved Curtailment Service Provider (CSP) to shed electrical load by either turning major equipment off or energizing all or part of a facility utilizing an emergency generator; therefore, reducing the electrical demand on the utility grid. This program is to benefit the utility company during high demand periods and utility provider offers incentives to the CSP to participate in this program. Enrolling in the program will require program participants to drop electrical load or turn on emergency generators during high electrical demand conditions or during emergencies. Part of the program also will require that program participants reduce their required load or run emergency generators with notice to test the system. A pre-approved CSP will require a minimum of 100 kW of load reduction to participate in any curtailment program. From January 2013 through December 2013 the following table summarizes the electricity load profile for the building.

Building Electric Load Profile

Peak Demand kW

Min Demand kW

Avg Demand kW

Onsite Generation

Y/N Eligible?

Y/N

425.0 394.6 415.9 Y Y

This measure although eligible; is not recommended because the amount of on-site generation at the school is not enough to cover the minimum 100 kW reduction required for demand curtailment and it is not advised that the school shut down equipment while students are present.

New Jersey BPU LGEA 32 | P a g e Toms River Regional Schools – Intermediate East

CONCLUSIONS & RECOMMENDATIONS

The following section summarizes the LGEA energy audit conducted by CHA for Toms River Intermediate East. The following projects should be considered for implementation:

ECM-2 Replace Door Sweeps and Seals

ECM-3 Install Condensing Boiler for Shoulder Season

ECM-4 Install Premium Efficiency Motors

ECM-5 Install Window A/C Controller

ECM-6 Replace DX / RTU Equipment with Higher Efficiency Equipment

ECM-8 Replace DHW Heater with a High Efficiency DHW Heater

ECM-9 Install Kitchen Hood Controller

ECM-10 Install Walk-In Cooler / Freezer Controls

ECM-11 Replace Electric Booster Heater with Natural Gas Fired Unit

ECM-12 Install Vending Machine Controls

ECM-13 Replace CRT Monitors with LCD

ECM-14 Install Low Flow Plumbing Fixtures

ECM-L3 Lighting Replacements with Controls (Occupancy Sensors) The potential annual energy and cost savings for the recommended ECMs are shown in the following table.

Electric Savings (kWh)

Natural Gas Savings (therms)

Water Savings (kGal)

Total Savings ($)

Payback (years)

485,529 5,054 805 92,854 12.8

There are no renewable energy ECMs recommended for further study. If TRS implements the recommended ECMs, energy savings would be as follows:

Existing

Conditions

Post Recommended

ECMs Percent Savings

Costs ($) 359,337 266,483 26%

Electricity (kWh) 1,634,242 1,148,713 30%

Natural Gas (therms) 74,833 69,779 7%

Water (kGal) 1,155 350 70%

Site EUI (kbtu/SF/Yr) 73.4 61.3

New Jersey BPU LGEA 33 | P a g e Toms River Regional Schools – Intermediate East

Next Steps: This energy audit has identified several areas of potential energy savings. Toms River Regional Schools can use this information to pursue incentives offered by the NJBPU's NJ Clean Energy Program.

Existing Conditions Post RecommendedECMs

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

Costs ($)

Electricity (kWh)

Natural Gas (therms)

Water (kGal)

APPENDIX A

Utility Usage Analysis and Alternate Utility Suppliers

Toms River Regional Schools123 Walnut St, Toms River, NJ 08753

For Service at: Toms River Intermediate East1519 Hooper Avenue, Toms River, NJ 08753

Account No.: 100107234922 Delivery - Jersey Central Power & LightingMeter No.: G23061604 Supplier - Direct Energy LLCElectric Service Building does NOT own solar panels

Delivery Generated Consumption Demand Delivery Supplier Solar Total Consumption Demand Blended Rate Consumption DemandMonth (kWh) (kWh) (kWh) (kW) ($) ($) ($) ($) ($) ($) ($/kWh) ($/kWh) ($/kW)January-13 140,160 31,643 171,803 394.6 16,192$ 13,481$ 4,398$ 34,072$ 31,582$ 2,490$ 0.198 0.184 6.31February-13 135,520 43,265 178,785 425.0 15,747$ 14,029$ 6,014$ 35,790$ 33,108$ 2,682$ 0.200 0.185 6.31March-13 44,160 71,098 115,258 425.0 6,985$ 7,580$ 9,883$ 24,447$ 21,765$ 2,682$ 0.212 0.189 6.31April-13 14,400 88,695 103,095 425.0 9,394$ 1,130$ 12,329$ 22,853$ 20,171$ 2,682$ 0.222 0.196 6.31May-13 42,880 103,227 146,107 425.0 2,165$ 1,293$ 14,349$ 17,806$ 15,125$ 2,682$ 0.122 0.104 6.31June-13 49,600 91,324 140,924 413.7 2,939$ (866)$ 12,694$ 14,767$ 12,156$ 2,611$ 0.105 0.086 6.31July-13 23,840 99,493 123,333 413.7 2,939$ (2,963)$ 13,830$ 13,806$ 11,195$ 2,611$ 0.112 0.091 6.31August-13 38,720 87,687 126,407 413.7 2,939$ (804)$ 12,189$ 14,324$ 11,713$ 2,611$ 0.113 0.093 6.31September-13 62,080 70,197 132,277 413.7 2,741$ 2,750$ 9,757$ 15,248$ 12,637$ 2,611$ 0.115 0.096 6.31October-13 74,560 62,030 136,590 413.7 6,385$ 4,193$ 8,622$ 19,201$ 16,590$ 2,611$ 0.141 0.121 6.31November-13 91,680 46,666 138,346 413.7 12,944$ 6,579$ 6,650$ 26,173$ 23,562$ 2,611$ 0.189 0.170 6.31December-13 93,760 27,557 121,317 413.7 13,246$ 6,718$ 3,927$ 23,890$ 21,280$ 2,611$ 0.197 0.175 6.31January-14 116,160 29,980 146,140 413.7 15,989$ 8,851$ 4,272$ 29,112$ 26,502$ 2,611$ 0.199 0.181 6.31February-14 118,080 41,649 159,729 422.0 14,922$ 8,186$ 5,935$ 29,043$ 26,380$ 2,663$ 0.182 0.165 6.31March-14 78,240 66,985 145,225 422.0 9,240$ 4,419$ 9,545$ 23,204$ 20,538$ 2,666$ 0.160 0.141 6.32April-14 47,200 101,189 148,389 371.0 2,350$ 3,704$ 14,419$ 20,473$ 18,135$ 2,338$ 0.138 0.122 6.30Total (All) 1,171,040 1,062,685 2,233,725 425.0 137,115$ 78,281$ 148,813$ 364,209$ 322,438$ 41,770$ 0.163 0.144 6.31$ Total (2013) 811,360 822,882 1,634,242 425.0 94,615$ 53,120$ 114,641$ 262,376$ 230,884$ 31,492$ 0.161 0.141 6.31$ Data from RFP 1,469,738 425.0 61,018$ 115,330$ 176,348$ 31,492$ 0.120 6.36$

Notes 1 2 3 4 5 6 7 8 9 101.) Number of kWh of electric energy used per month2.) Number of kW of power measured No data provided, most recent rate used3.) Electric charges from Delivery provider No data provided, interpolated value4.) Electric charges from Supply provider Months taking from banked kWh5.) Total charges (Delivery + Supplier) Calculated using supplier rate of 0.078476.) Charges based on the number of kWh of electric energy used7.) Charges based on the number of kW of power measured8.) Total Charges ($) / Consumption (kWh)9.) Consumption Charges ($) / Consumption (kWh)

10.) Demand Charges ($) / Demand (kW)

Provider Charges Unit CostsUsage (kWh) vs. Demand (kW) Charges

Utility Data - Intermediate EastElectric

Utility Data - Intermediate EastElectric Graph

340.0

350.0

360.0

370.0

380.0

390.0

400.0

410.0

420.0

430.0

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

kW

Usa

ge (k

Wh)

Electric Usage - Intermediate East

Toms River Regional Schools123 Walnut St, Toms River, NJ 08753

For Service at: Toms River Intermediate East1519 Hooper Avenue, Toms River, NJ 08753

Account No.: 220006153083Meter No:Natural Gas Service Delivery - New Jersey Natural Gas

Supplier - New Jersey Natural Gas

Consumption Delivery Supply Total Delivery Supply Total(Therms) ($) ($) ($) ($/Therm) ($/Therm) ($/Therm)

January-12 14,232 19,913$ -$ -$ 1.40$ February-12 11,362 16,231$ -$ -$ 1.43$ March-12 6,358 9,807$ -$ -$ 1.54$ April-12 3,265 5,606$ -$ -$ 1.72$ May-12 1,722 3,608$ -$ -$ 2.09$ June-12 747 2,264$ -$ -$ 3.03$ July-12 625 2,274$ -$ -$ 3.64$ August-12 659 2,080$ -$ -$ 3.15$ September-12 989 2,203$ -$ -$ 2.23$ October-12 3,212 4,244$ -$ -$ 1.32$ November-12 7,827 8,642$ -$ -$ 1.10$ December-12 11,090 11,792$ -$ -$ 1.06$ January-13 14,095 14,647$ -$ -$ 1.04$ February-13 14,928 15,308$ -$ -$ 1.03$ March-13 11,546 12,340$ -$ -$ 1.07$ April-13 4,978 6,071$ -$ -$ 1.22$ May-13 1,409 2,865$ -$ -$ 2.03$ June-13 396 1,629$ -$ -$ 4.12$ July-13 32 1,399$ -$ -$ 43.65$ August-13 167 1,698$ -$ -$ 10.18$ September-13 790 2,237$ -$ -$ 2.83$ October-13 3,134 4,409$ -$ -$ 1.41$ November-13 11,128 11,976$ -$ -$ 1.08$ December-13 12,231 12,977$ -$ -$ 1.06$ Total (all) 136,920 -$ -$ 176,219$ -$ -$ 1.29$ Total (last 12 months) 74,833 -$ -$ 87,558$ -$ -$ 1.17$

Charges Unit Costs

Month

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

Consum

ption (The

rms)

Natural Gas Usage ‐ Intermediate East

Toms River Regional Schools123 Walnut St, Toms River, NJ 08753

For Service at: Toms River Intermediate East1519 Hooper Avenue, Toms River, NJ 08753

Account No.:Meter No.:Water Service Delivery -

Supplier -

Month Total ($) Gallons (1000) $/kGalJanuary-12 1,169$ 173.8 6.73$ February-12 1,025$ 152.3 6.73$ March-12 683$ 99.5 6.86$ April-12 421$ 59.5 7.09$ May-12 774$ 112.6 6.87$ June-12 429$ 54.2 7.92$ July-12 200$ 13.4 14.86$ August-12 260$ 24.3 10.70$ September-12 609$ 84.2 7.23$ October-12 684$ 94.4 7.24$ November-12 670$ 91.7 7.31$ December-12 885$ 126.9 6.97$ January-13 1,101$ 161.8 6.81$ February-13 1,044$ 154.5 6.76$ March-13 826$ 117.2 7.05$ April-13 790$ 108.1 7.31$ May-13 942$ 122.5 7.69$ June-13 698$ 84.3 8.28$ July-13 377$ 63.8 5.92$ August-13 307$ 43.7 7.01$ September-13 763$ 92.1 8.29$ October-13 978$ 33.1 29.51$ November-13 917$ 89.0 10.30$ December-13 661$ 84.6 7.81$ Total (all) 17,212$ 2,242 7.68$ Total (last 12 months) 9,404$ 1,155 8.14$

0.0

20.0

40.0

60.0

80.0

100.0

120.0

140.0

160.0

180.0

200.0

Cost ($

)

Date

Water Usage ‐ School 

JCP&L SERVICE TERRITORY

Last Updated: 10/24/12

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

Supplier Telephone

& Web Site

*Customer

Class

AEP Energy, Inc.

309 Fellowship Road, Fl.2

Mount Laurel, NJ 08054

(866) 258-3782

www.aepenergy.com

C/I

ACTIVE

Alpha Gas and Electric, LLC

641 5th

Street

Lakewood, NJ 08701

(855) 553-6374

www.alphagasandelectric.com

R/C

ACTIVE

Ambit Northeast, LLC

103 Carnegie Center

Suite 300

Princeton, NJ 08540

(877) 30-AMBIT

(877) 302-6248

www.ambitenergy.com

R/C

ACTIVE

AP Gas & Electric, LLC

10 North Park Place, Suite 420

Morristown, NJ 07960

(855) 544-4895

www.apge.com

R/C/I

ACTIVE

Astral Energy LLC

16 Tyson Place

Bergenfield, NJ 07621

(201) 384-5552

www.astralenergyllc.com

R/C/I

ACTIVE

BBPC, LLC d/b/a Great

Eastern Energy

116 Village Blvd. Suite 200

Princeton, NJ 08540

(888) 651-4121

www.greateasternenergy.com

C/I

ACTIVE

Champion Energy Services,

LLC

72 Avenue L

Newark, NJ 07105

(877) 653-5090

www.championenergyservices.com

R/C/I

ACTIVE

Choice Energy, LLC

4257 US Highway 9, Suite 6C

Freehold, NJ 07728

888-565-4490

www.4choiceenergy.com

R/C

ACTIVE

Clearview Electric, Inc.

505 Park Drive

Woodbury, NJ 08096

(888) CLR-VIEW

(800) 746-4702

www.clearviewenergy.com

R/C/I

ACTIVE

Commerce Energy, Inc.

7 Cedar Terrace

Ramsey, NJ 07446

1-866-587-8674

www.commerceenergy.com

R

ACTIVE

ConEdison Solutions

Cherry Tree Corporate Center

535 State Highway

Suite 180

Cherry Hill, NJ 08002

(888) 665-0955

www.conedsolutions.com

C/I

ACTIVE

Constellation NewEnergy, Inc.

900A Lake Street, Suite 2

Ramsey, NJ 07446

(866) 237-7693

www.constellation.com

R/C/I

ACTIVE

Constellation Energy

900A Lake Street, Suite 2

Ramsey, NJ 07446

(877) 997-9995

www.constellation.com

R

ACTIVE

Direct Energy Business, LLC

120 Wood Avenue

Suite 611

Iselin, NJ 08830

(888) 925-9115

www.directenergybusiness.com

C/I

ACTIVE

Direct Energy Services, LLC

120 Wood Avenue

Suite 611

Iselin, NJ 08830

(866) 547-2722

www.directenergy.com

C/I

ACTIVE

Discount Energy Group, LLC

811 Church Road, Suite 149

Cherry Hill, NJ 08002

(800) 282-3331

www.discountenergygroup.com

R/C

ACTIVE

Dominion Retail, Inc.

d/b/a Dominion Energy

Solutions 395 Route 70 West, Suite 125

Lakewood, NJ 08701

(866) 275-4240

www.dom.com/products

R/C

ACTIVE

DTE Energy Supply, Inc.

One Gateway Center,

Suite 2600

Newark, NJ 07102

(877) 332-2450

www.dtesupply.com

C/I

ACTIVE

Energy Plus Holdings LLC

309 Fellowship Road

East Gate Center, Suite 200

Mt. Laurel, NJ 08054

(877) 866-9193

www.energypluscompany.com

R/C

ACTIVE

Energy.me Midwest LLC

90 Washington Blvd

Bedminster, NJ 07921

(855) 243-7270

www.energy.me

R/C/I

ACTIVE

Ethical Electric Benefit Co.

d/b/a Ethical Electric

100 Overlook Center, 2nd

Fl.

Princeton, NJ 08540

(888) 444-9452

www.ethicalelectric.com

R/C

ACTIVE

FirstEnergy Solutions Corp.

300 Madison Avenue

Morristown, NJ 07962

(800) 977-0500

www.fes.com

C/I

ACTIVE

Gateway Energy Services

Corp.

44 Whispering Pines Lane

Lakewood, NJ 08701

(800) 805-8586

www.gesc.com

R/C/I

ACTIVE

GDF SUEZ Energy Resources

NA, Inc.

333 Thornall Street

Sixth Floor

Edison, NJ 08819

(866) 999-8374

www.gdfsuezenergyresources.com

C/I

ACTIVE

Glacial Energy of New Jersey,

Inc. 75 Route 15 Building E

Lafayette, NJ 07848

(888) 452-2425

www.glacialenergy.com

C/I

ACTIVE

Green Mountain Energy

Company

211 Carnegie Center Drive

Princeton, NJ 08540

(866) 767-5818

www.greenmountain.com/commercial-

home

C/I

ACTIVE

Hess Corporation 1 Hess Plaza

Woodbridge, NJ 07095

(800) 437-7872

www.hess.com

C/I

ACTIVE

HIKO Energy, LLC

655 Suffern Road

Teaneck, NJ 07666

(888) 264-4908

www.hikoenergy.com

R/C

ACTIVE

HOP Energy, LLC d/b/a

Metro Energy, HOP Fleet

Fueling, HOP Energy Fleet

Fueling

1011 Hudson Avenue

Ridgefield, NJ 07657

(877) 390-7155

www.hopenergy.com

R/C/I

ACTIVE

IDT Energy, Inc.

550 Broad Street

Newark, NJ 07102

(973) 438-4380

www.idtenergy.com

R/C

ACTIVE

Independence Energy Group,

LLC

211 Carnegie Center

Princeton, NJ 08540

(877) 235-6708

www.chooseindependence.com

R/C

ACTIVE

Integrys Energy Services, Inc. 99 Wood Ave, South, Suite 802

Iselin, NJ 08830

(877) 763-9977

www.integrysenergy.com

C/I

ACTIVE

Liberty Power Delaware, LLC

3000 Atrium Way

Suite 273

Mt. Laurel, NJ 08054

(866) 769-3799

www.libertypowercorp.com

R/C/I

ACTIVE

Liberty Power Holdings, LLC

3000 Atrium Way

Suite 273

Mt. Laurel, NJ 08054

(866) 769-3799

www.libertypowercorp.com

R/C/I

ACTIVE

Linde Energy Services 575 Mountain Avenue

Murray Hill, NJ 07974

(800) 247-2644

www.linde.com

C/I

ACTIVE

Marathon Power LLC

302 Main Street

Paterson, NJ 07505

(888) 779-7255

www.mecny.com

R/C/I

ACTIVE

NATGASCO, Inc.

532 Freeman St.

Orange, NJ 07050

(973) 678-1800 x. 251

www.supremeenergyinc.com

R/C

ACTIVE

NextEra Energy Services New

Jersey, LLC

651 Jernee Mill Road

Sayreville, NJ 08872

(877) 528-2890 Commercial

(800) 882-1276 Residential

www.nexteraenergyservices.com

R/C/I

ACTIVE

NJ Gas & Electric

1 Bridge Plaza fl.2

Fort Lee, NJ 07024

(866) 568-0290

www.NJGandE.com

R/C/I

ACTIVE

Noble Americas Energy

Solutions

The Mac-Cali Building

581 Main Street, 8th Floor

Woodbridge, NJ 07095

(877) 273-6772

www.noblesolutions.com

C/I

ACTIVE

North American Power and

Gas, LLC

222 Ridgedale Ave.

Cedar Knolls, NJ 07927

(888) 313-9086

www.napower.com

R/C/I

ACTIVE

Palmco Power NJ, LLC

One Greentree Centre

10,000 Lincoln Drive East,

Suite 201

Marlton, NJ 08053

(877) 726-5862

www.PalmcoEnergy.com

R/C/I

ACTIVE

Pepco Energy Services, Inc.

112 Main St.

Lebanon, NJ 08833

(800) ENERGY-9 (363-7499)

www.pepco-services.com

R/C

ACTIVE

Plymouth Rock Energy, LLC

338 Maitland Avenue

Teaneck, NJ 07666

(855) 32-POWER (76937)

www.plymouthenergy.com

R/C/I

ACTIVE

PPL EnergyPlus, LLC

811 Church Road

Cherry Hill, NJ 08002

(800) 281-2000

www.pplenergyplus.com

C/I

ACTIVE

Public Power & Utility of New

Jersey, LLC

39 Old Ridgebury Rd. Suite 14

Danbury, CT 06810

(888) 354-4415

www.ppandu.com

R/C/I

ACTIVE

Reliant Energy

211 Carnegie Center

Princeton, NJ 08540

(877) 297-3795

(877) 297-3780

www.reliant.com/pjm

R/C/I

ACTIVE

ResCom Energy LLC

18C Wave Crest Ave.

Winfield Park, NJ 07036

(888) 238-4041

http://rescomenergy.com

R/C/I

ACTIVE

Respond Power LLC

10 Regency CT

Lakewood, NJ 08701

(877) 973-7763

www.respondpower.com

R/C/I

ACTIVE

South Jersey Energy

Company

1 South Jersey Plaza

Route 54

Folsom, NJ 08037

(800) 800-266-6020

www.southjerseyenergy.com

C/I

ACTIVE

Sperian Energy Corp.

1200 Route 22 East, Suite 2000

Bridgewater, NJ 08807

(888) 682-8082 R/C/I

ACTIVE

Starion Energy PA Inc.

101 Warburton Avenue

Hawthorne, NJ 07506

(800) 600-3040

www.starionenergy.com

R/C/I

ACTIVE

Stream Energy

309 Fellowship Road

Suite 200

Mt. Laurel, NJ 08054

(877) 369-8150

www.streamenergy.net

R

ACTIVE

UGI Energy Services, Inc.

d/b/a GASMARK

224 Strawbridge Drive

Suite 107

Moorestown, NJ 08057

(856) 273-9995

www.ugienergyservices.com

C/I

ACTIVE

Verde Energy USA, Inc.

50 East Palisades Avenue

Englewood, NJ 07631

(800) 388-3862

www.lowcostpower.com

R/C/I

ACTIVE

Viridian Energy

2001 Route 46

Waterview Plaza

Suite 310

Parsippany, NJ 07054

(866) 663-2508

www.viridian.com

R/C/I

ACTIVE

Xoom Energy New Jersey,

LLC

744 Broad Street

Newark, NJ 07102

(888)997-8979

www.xoomenergy.com

R/C/I

ACTIVE

YEP Energy

89 Headquarters Plaza North

#1463

Morristown, NJ 07960

(855) 363-7736

www.yepenergyNJ.com

R/C/I

ACTIVE

Your Energy Holdings, LLC

One International Boulevard

Suite 400

Mahwah, NJ 07495-0400

(855) 732-2493

www.thisisyourenergy.com

R/C/I

ACTIVE

NJ NATURAL GAS CO. SERVICE TERRITORY

Last Updated: 10/24/12

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

Supplier Telephone

& Web Site

*Customer

Class

Alpha Gas and Electric, LLC

641 5th

Street

Lakewood, NJ 08701

855-553-6374

www.alphagasandelectric.com

R/C

ACTIVE

Astral Energy LLC

16 Tyson Place

Bergenfield, NJ 07621

201-384-5552

www.astralenergyllc.com

R/C/I

ACTIVE

BBPC, LLC d/b/a Great Eastern

Energy

116 Village Blvd. Suite 200

Princeton, NJ 08540

888-651-4121

www.greateasternenergy.com

C/I

ACTIVE

Clearview Electric Inc.

d/b/a Clearview Gas

1744 Lexington Ave.

Pennsauken, New Jersey 08110

800-746-4720

www.clearviewenergy.com

R/C

ACTIVE

Colonial Energy, Inc.

83 Harding Road

Wyckoff, NJ 07481

845-429-3229

www.colonialgroupinc.com

C/I

ACTIVE

Commerce Energy, Inc.

7 Cedar Terrace

Ramsey, NJ 07746

(888) 817-8572

www.commerceenergy.com

R

ACTIVE

Compass Energy Services, Inc.

1085 Morris Avenue, Suite 150

Union, NJ 07083

866-867-8328

908-638-6605

www.compassenergy.net

C/I

ACTIVE

ConocoPhillips Company

224 Strawbridge Drive, Suite 107

Moorestown, NJ 08057

800-646-4427

www.conocophillips.com

C/I

ACTIVE

Constellation NewEnergy-Gas

Division, LLC

900A lake Street, Suite 2

Ramsey, NJ 07466

800-900-1982

www.constellation.com

C/I

ACTIVE

Consolidated Edison Solutions,

Inc.

Cherry Tree Corporate Center

535 State Highway 38,

Suite 140

Cherry Hill, NJ 08002

888-665-0955

www.conedsolutions.com

C/I

ACTIVE

Core Energy Inc.

37 West 55th

Street Suite 200

Ocean City, NJ 08226

877-329-3495

www.core-energy.net

R/C

ACTIVE

Direct Energy Business, LLC

120 Wood Avenue, Suite 611

Iselin, NJ 08830

888-925-9115

www.directenergy.com

C/I

ACTIVE

Direct Energy Services, LLP

120 Wood Avenue, Suite 611

Iselin, NJ 08830

866-547-2722

www.directenergy.com

R/C/I

INACTIVE

Dominion Retail, Inc.

d/b/a Dominion Energy

Solutions

395 Route #70 West, Suite 125

Lakewood, NJ 08701

866-645-9802

www.dom.com/products

R/C

ACTIVE

Energy Plus Natural Gas LP

309 Fellowship Road, East Gate

Center, Suite 200

Mt. Laurel, NJ 08054

877-866-9193

www.energypluscompany.com

R/I

ACTIVE

Gateway Energy Services Corp. 44 Whispering Pines Lane

Lakewood, NJ 08701

800-805-8586

www.gesc.com

R/C/I

ACTIVE

Global Energy Marketing LLC

129 Wentz Avenue

Springfield, NJ 07081

800-542-0778

www.globalp.com

C/I

ACTIVE

Greenlight Energy

330 Hudson Street, Suite 4

Hoboken, NJ 07030

718-204-7467

www.greenlightenergy.us

C

ACTIVE

HIKO Energy, LLC

655 Suffern Road

Teaneck, NJ 07666

(888) 264-4908

www.hikoenergy.com

R/C

ACTIVE

UGI Energy Services, Inc.

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

Moorestown, NJ 08057

856-273-9995

www.ugienergyservices.com

C/I

ACTIVE

Hess Energy, Inc. One Hess Plaza

Woodbridge, NJ 07095

800-437-7872

www.hess.com

C/I

ACTIVE

Hess Small Business Services,

LLC

One Hess Plaza

Woodbridge, NJ 07095

888-494-4377

www.hessenergy.com

C/I

ACTIVE

IDT Energy, Inc.

550 Broad Street

Newark, New Jersey 07102

973-438-4380

www.idtenergy.com

R/C

ACTIVE

Integrys Energy Services-

Natural Gas, LLC

99 Wood Avenue South

Suite #802

Iselin, NJ 08830

(800) 536-0151

www.integrysenergy.com

C/I

ACTIVE

Intelligent Energy 2050 Center Avenue, Suite 500

Fort Lee, NJ 07024

800-927-9794

www.intelligentenergy.org

R/C/I

ACTIVE

Keil & Sons, Inc.

d/b/a Systrum Energy

1 Bergen Blvd.

Fairview, NJ 07022

1-877-797-8786

www.systrumenergy.com

R/C/I

ACTIVE

Marathon Power LLC

302 Main Street

Paterson, NJ 07505

888-779-7255

www.mecny.com

R/C/I

ACTIVE

Metromedia Energy, Inc. 6 Industrial Way

Eatontown, NJ 07724

800-828-9427

www.metromediaenergy.com

C

ACTIVE

MxEnergy, Inc. 900 Lake Street

Ramsey, NJ 07446

800-785-4374

www.mxenergy.com

R/C/I

ACTIVE

NATGASCO (Mitchell

Supreme)

532 Freeman Street

Orange, NJ 07050

800-840-4GAS

www.natgasco.com

C

ACTIVE

New Energy Services LLC

101 Neptune Avenue

Deal, NJ 07723

800-660-3643

www.newenergyservicesllc.com

R/C/I

ACTIVE

New Jersey Gas & Electric 1 Bridge Plaza, Fl. 2

Fort Lee, NJ 07024

866-568-0290

www.NJGandE.com

R/C

ACTIVE

North American Power & Gas,

LLC d/b/a North American

Power

197 Route 18 South Ste. 3000

East Brunswick, NJ 08816

(888) 313-9086

www.napower.com

R/C/I

ACTIVE

Palmco Energy NJ, LLC One Greentree Centre

10,000 Lincoln Drive East

Suite 201

Marlton, NJ 08053

877-726-5862

www.PalmcoEnergy.com

R/C/I

ACTIVE

Pepco Energy Services, Inc.

112 Main Street

Lebanon, NJ 08833

800-363-7499

www.pepco-services.com

C/I

ACTIVE

PPL EnergyPlus, LLC

811 Church Road - Office 105

Cherry Hill, NJ 08002

800-281-2000

www.pplenergyplus.com

C/I

ACTIVE

Respond Power LLC

10 Recency CT

Lakewood, NJ 08701

877-973-7763

www.respondpower.com

R/C/I

ACTIVE

South Jersey Energy Company

1 South Jersey Plaza, Route 54

Folsom, NJ 08037

800-266-6020

www.southjerseyenergy.com

C/I

ACTIVE

Sprague Energy Corp.

12 Ridge Road

Chatham Township, NJ 07928

855-466-2842

www.spragueenergy.com

C/I

ACTIVE

Systrum Energy

1 Bergen Blvd.

Fairview, NJ 07022

877-797-8786

www.systrumenergy.com

R/C/I

ACTIVE

Stream Energy New Jersey, LLC

309 Fellowship Road

Suite 200

Mt. Laurel, NJ 08054

(973) 494-8097

www.streamenergy.net

R/C

ACTIVE

Verde Energy USA, Inc.

50 East Palisades Avenue

Englewood, NJ 07631

800-388-3862

www.lowcostpower.com

R

ACTIVE

Woodruff Energy 73 Water Street

Bridgeton, NJ 08302

800-557-1121

www.woodruffenergy.com

R/C/I

ACTIVE

Woodruff Energy US LLC

73 Water Street, P.O. Box 777

Bridgeton, NJ 08302

856-455-1111

800-557-1121

www.woodruffenergy.com

C/I

ACTIVE

Xoom Energy New Jersey, LLC

744 Broad Street

Newark, NJ 07102

888-997-8979

www.xoomenergy.com

R/C/I

ACTIVE

Your Energy Holdings, LLC

One International Boulevard

Suite 400

Mahwah, NJ 07495-0400

(855) 732-2493

www.thisisyourenergy.com

R/C/I

ACTIVE

Back to main supplier information page

APPENDIX B

Equipment Inventory

Toms River Regional School DistrictCHA Project# 28485Toms River Intermediate East

EstimatedActual

Description QTY Manufacturer Name Model No. Serial No. Equipment Type / Utility Capacity/Size Efficiency Location Areas/Equipment Served Date Installed Remaining Useful Life (years) Other Info.

AHU 1 Trane TWE048C140B3 J40853936 Split system AC w/ electric heat

4 Ton (10.2 EER), unknwon electric

heater10.2 EER Administration Office Administration Office 1994 0

AHU 1 International Comfort Products NFCP4800D1 L0003 19593 Split system AC w/

electric heat

4 Ton (10.2 EER), unknwon electric

heater10.2 EER Main Office Main Office 1993 -1

Boiler-1Boiler-2 2 Superior 7-X-1750 15814 Boiler/Natural Gas 11,716 MBH /

80% 80% Boiler Room Building Heat 2005 16

Condensing Unit 1 International Comfort Products CAE120HAA G092220099 Split System

Condensing Unit / DX 10 Ton (10.3 EER) 10.3 EER Roof C-109, C-111, C-113, C-115 2009 15

Condensing Unit 1 Heatcraft BZT055L6CF T11B02328 Refrigerant Condensing unit

1/3 HP, 3.5 A, 200-230V N/A Roof Walk-In Unit 1996 2

Condensing Unit 1 Unknown/Not Accessible Unknown/Not Accessible Unknown/Not Accessible Split System Condensing Unit / DX

4 Ton, Unknown EER Unknown EER Roof AHU: Main Office 1993 -1

Condensing Unit 1 Unknown/Not Accessible Unknown/Not Accessible Unknown/Not Accessible Split System Condensing Unit / DX

4 Ton, Unknown EER Unknown EER Roof AHU: Administration Office 1994 0

Condensing Unit 1 Sanyo CL3632 21012 Split System Condensing Unit / DX

34,000 btu/h (10.8 SEER) 10.8 SEER Courtyard (B/A) B-106 2000 6

Condensing Unit 1 Thermal Zone MS212A13240CA 63222302101 Split System Condensing Unit / DX

12,000 Btu/h (13 SEER) 13 SEER Courtyard (A/G) G - Office 2001 7

Condensing Unit 1 Fujitsu AOU36CLX1 HBN007120 Split System Condensing Unit / DX

33,000 Btu/h (15.5 SEER) 15.5 SEER Courtyard (A/G) A - Office 2000 6

DHW Boiler 1 AO Smith HW-670 300 1225M000168 DHW Boiler/Natural Gas

670,000 Btu/h / 80% 80% Boiler Room Domestic Hot Water 2010 21

DHW Circ Pump 1 Bell & Gossett DQD 56A17D58F 903580 Domestic Water Pump/Electric 1/2 HP N/A Boiler Room Domestic Hot Water 2010 14

DHW Heater 1 AO Smith ELJF 6 910 MM93-0010893-910 DHW Heater/Electric 6 Gal, 1500 W N/A Boys Locker Room Custodial Closet Custodial Mop Sink 1993 -6

DHW Heater 1 AO Smith ELSC 20 917 H06J007438 DHW Heater/Electric 19 Gal, 2500 W N/A Custodial Closet Custodial Mop Sink 2006 7

DHW Heater 1 Bantam Unknown Unknown DHW Heater/Electric 12 Gal, 1000 W N/A Custodial Closet Custodial Mop Sink 1990 -9DHW Heater 1 Bantam BB12R 62668NR DHW Heater/Electric 12 Gal, 1000 W N/A Boiler Room Custodial Mop Sink 1990 -9DHW Heater 1 AO Smith ELJF 6 917 MK97-0066493-917 DHW Heater/Electric 6 Gal, 1500 W N/A Main Office Main Office Break Room 1997 -2

DHW Tank 1 Unknown Unknown Unknown Domestic Hot Water Storage Tank ~1000 Gal N/A Boiler Room Domestic Hot Water 1990 6

Dishwasher Booster Heater 1 Hatco C-45 9064710243 DW Booster/Electric 45 kW N/A Kitchen Dishwasher 2002 3

EF-1-2 1 Greenheck GB-141-3 13284111 1306 Kitchen Hood Exhaust Fan 3 HP 89.50% Roof Kitchen Exhaust 2013 14

EF-1-2 1 Greenheck GB-141-3 13284110 1306 Kitchen Hood Exhaust Fan 3 HP 89.50% Roof Kitchen Exhaust 2013 14

Generator 1 Onan 15JC-4R / 4175L 124C789936Electric Back-Up

Generator / Natural Gas

15 kW N/A Boiler Room Back-Up Electric System 1989 5

Heat Pump 1 Trane TWA090A300BA J37198652 Split System Heat Pump / DX 7.5 Ton (11.5 EER) 11.5 EER Courtyard (B/A) B Computer Rooms 1994 0

HHWP 4 Marathon Electric BVK184TTDB4026BR Unknown Heating Hot Water Pump/Electric 5 HP / 87.5% 87.50% Boiler Room Building Heat 2005 9

Kitchen Hood 1 Unknown Unknown Unknown Kitchen Hood 4' x 20' N/A Kitchen Kitchen Exhaust 2013 19Kitchen Hood 1 Unknown Unknown Unknown Kitchen Hood 4' x 10' N/A Kitchen Kitchen Exhaust 2013 19

RTU 1 Trane YSC120F4RMA0AD 134311593LPackaged Forced Air

Furnace w/ DX, Natural Gas

10 Ton (10.3 EER), 160 MBH / 200

MBH (80%)10.3 EER Roof Girls Locker Room 2013 17

RTU 1 Trane SACC-0104-A C82L-07927 Packaged DX RTU 10 Ton (6.5 SEER) 60kW Elec Heat 6.5 SEER Roof Faculty Break Room 1982 -14 SEER unknown,

estimated

RTU 1 Trane YCD240E4HABD 103910524DPackaged Forced Air

Furnace w/ DX, Natural Gas

20 Ton (9.5 EER), 324 MBH / 400

MBH (80%)9.5 EER Roof Media Center 2010 14

Unit Ventilator 77 Unknown Unknown Unknown Unit Ventilator / HHW Coils Unknown N/A Classrooms Classrooms 1970 -14

Walk-In Cooler 1 Harford Unknown Unknown Walk-in Cooler 8' x 12' N/A Kitchen Food Refrigerator 1996 2

Walk-In Cooler Evaporator 1 Russell AA38-160 B F9612241-084 Walk-in Cooler Evaporator

3x Fans 1/20 HP, 115 V, 2 A N/A Kitchen Walk-In Cooler 1996 2

Walk-In Freezer 1 Harford Unknown Unknown Walk-in Freezer 8' x 10' N/A Kitchen Food Freezer 1996 2

Walk-In Freezer Evaporator 1 Bally BF-200A 3796-J3 Walk-in Freezer Evaporator

2x Fans 208 V, 2.7 A /

3x Defrost 860 WN/A Kitchen Walk-In Freezer 1996 2

Toms River Regional School DistrictCHA Project# 28485Toms River Intermediate East

EstimatedActual

Description QTY Manufacturer Name Model No. Serial No. Equipment Type / Utility Capacity/Size Efficiency Location Areas/Equipment Served Date Installed Remaining Useful Life (years) Other Info.

Window A/C 10 Various Unknown Unknown Window Mounted Air Conditioning Unit

12,0000 - 24,000 btu/h (10.7 EER) 10.7 EER Classrooms and Offices Classrooms and Offices 2005 11

Reach-In Warmer 2 Unknown Unknown Unknown 2-Door Reach-In Commercial Warmer

Unknown Capacity ft3

N/A Kitchen Kitchen 2008 4

Reach-In Cooler 1 Unknown Unknown Unknown 2-Door Reach-In Commercial Cooler

Unknown Capacity ft3

N/A Kitchen Kitchen 2008 4

Reach-In Freezer 1 Unknown Unknown Unknown 1-Door Reach-In Commercial Cooler

Unknown Capacity ft3

N/A Kitchen Kitchen 2008 4

AHU 1 Bousquet HDGI-400-SS-O-4-HTM-WO 31167 - 111107 Indirect Natural Gas

Fired AHU

Max: 5,000 MBH Min: 200 MBH,

50 HP, 48000 CFM

80%, 94.5% @ 1800

RPM Bennett Athletic Center Bennett Athletic Center 2007 11

Energy Audit of Toms River Regional Schools - Intermediate EastCHA Project No. 28485 Cost of Electricity: $0.141 $/kWhExisting Lighting & Audit Input $6.31 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWhField Code

Unique description of the location - Room number/Room name: Floor number (if applicable)

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

Retrofit control device

Notes

18LED Back Corridor Hallway 20 T 32 R F 4 (ELE) F44ILL 112 2.24 SW 3640 8,154 C-OCC18LED G Wing 2nd Corridor Hallway 19 T 32 R F 4 (ELE) F44ILL 112 2.13 SW 3640 7,746 C-OCC46LED Stairway Hallway 1 W 32 C F 2 (ELE) F42LL 60 0.06 SW 3640 218 C-OCC

133 Stairway Hallway 1 CF 26 CFQ26/1-L 27 0.03 SW 3640 98 C-OCC18LED Stairway Hallway 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 3640 815 C-OCC18LED G-211 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED G-214 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED G-209 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED G-212 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED G-207 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED G-210 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED G-205 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED G-208 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED G-203 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED G-206 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC

133 Boys Restroom Restroom 3 CF 26 CFQ26/1-L 27 0.08 SW 3120 253 C-OCC133 Girls Restroom Restroom 3 CF 26 CFQ26/1-L 27 0.08 SW 3120 253 C-OCC

18LED G-204 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC133 Men's Faculty Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC133 Women's Faculty Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC

18LED G-201 Classroom 7 T 32 R F 4 (ELE) F44ILL 112 0.78 SW 2600 2,038 C-OCC18LED G-202 Classroom 11 T 32 R F 4 (ELE) F44ILL 112 1.23 SW 2600 3,203 C-OCC46LED Front Stairway Hallway 1 W 32 C F 2 (ELE) F42LL 60 0.06 SW 3640 218 C-OCC

133 Front Stairway Hallway 1 CF 26 CFQ26/1-L 27 0.03 SW 3640 98 C-OCC18LED Front Stairway Hallway 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 3640 815 C-OCC7LED G Corridor Hallway 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.06 SW 3640 218 C-OCC18LED G Corridor Hallway 19 T 32 R F 4 (ELE) F44ILL 112 2.13 SW 3640 7,746 C-OCC46LED G-101 Storage (locked - no entry) Storage Area 2 W 32 C F 2 (ELE) F42LL 60 0.12 SW 1560 187 C-OCC46LED G-103 Office (locked - no entry) Storage Area 2 W 32 C F 2 (ELE) F42LL 60 0.12 SW 1560 187 C-OCC46LED G-104 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC

133 Girls Restroom Restroom 3 CF 26 CFQ26/1-L 27 0.08 SW 3120 253 C-OCC46LED Janitor (locked - no entry) Linen/Utility/Wet/Janitor/Electrical 2 W 32 C F 2 (ELE) F42LL 60 0.12 SW 1560 187 NONE

133 Boys Restroom Restroom 3 CF 26 CFQ26/1-L 27 0.08 SW 3120 253 C-OCC46LED G-106 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED G-105 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED G-108 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED G-107 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED G-109 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED G-110 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED G-112 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED G-111 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED G-113 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED G-114 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC18LED Faculty Room Staff Lounge 20 T 32 R F 4 (ELE) F44ILL 112 2.24 SW 2600 5,824 C-OCC18LED Transformer Room Mechanical Room 1 T 32 R F 4 (ELE) F44ILL 112 0.11 SW 2080 233 NONE18LED Custodial Office Office 6 T 32 R F 4 (ELE) F44ILL 112 0.67 SW 2600 1,747 C-OCC46LED Backstage Right Auditorium 1 W 32 C F 2 (ELE) F42LL 60 0.06 SW 3120 187 NONE

X5 Stage Auditorium 12 CF42/1 CF42/1-l 48 0.58 SW 3120 1,797 NONE46LED Backstage Left Auditorium 1 W 32 C F 2 (ELE) F42LL 60 0.06 SW 3120 187 NONE109LED Auditorium Auditorium 52 SP I 150 I150/1 150 7.80 SW 3120 24,336 NONE

133 Men's Faculty Restroom Restroom 2 CF 26 CFQ26/1-L 27 0.05 SW 3120 168 C-OCC40LED Women's Faculty Restroom Restroom 1 T 32 R F 2 (ELE) F42LL 60 0.06 SW 3120 187 C-OCC

175 Women's Faculty Restroom Restroom 1 S 25 C F 1 (MAG) SINK LIGHT F31EE 38 0.04 SW 3120 119 C-OCC18LED Cafeteria Cafeteria 35 T 32 R F 4 (ELE) F44ILL 112 3.92 SW 2600 10,192 C-OCC46LED Cafeteria Storage (locked - no entry) Storage Area 6 W 32 C F 2 (ELE) F42LL 60 0.36 SW 1560 562 C-OCC18LED Serving Line Kitchen 12 T 32 R F 4 (ELE) F44ILL 112 1.34 SW 2600 3,494 NONE46LED Kitchen Kitchen 3 W 32 C F 2 (ELE) F42LL 60 0.18 SW 2600 468 NONE18LED Kitchen Kitchen 20 T 32 R F 4 (ELE) F44ILL 112 2.24 SW 2600 5,824 NONE

133 Women's Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC46LED Kitchen Office Office 4 W 32 C F 2 (ELE) F42LL 60 0.24 SW 2600 624 C-OCC46LED Kitchen Laundry Kitchen 1 W 32 C F 2 (ELE) F42LL 60 0.06 SW 2600 156 NONE18LED Large Cafeteria Cafeteria 40 T 32 R F 4 (ELE) F44ILL 112 4.48 SW 2600 11,648 C-OCC46LED Cafeteria Storage (locked - no entry) Storage Area 6 W 32 C F 2 (ELE) F42LL 60 0.36 SW 1560 562 C-OCC46LED Cafeteria Storage/Security (locked - no entry) Storage Area 6 W 32 C F 2 (ELE) F42LL 60 0.36 SW 1560 562 C-OCC46LED D-001 Office 4 W 32 C F 2 (ELE) F42LL 60 0.24 SW 2600 624 C-OCC46LED Electrical Switch Room Mechanical Room 3 W 32 C F 2 (ELE) F42LL 60 0.18 SW 2080 374 NONE46LED Store Room Storage Area 2 W 32 C F 2 (ELE) F42LL 60 0.12 SW 1560 187 C-OCC

133 Boys Restroom Restroom 3 CF 26 CFQ26/1-L 27 0.08 SW 3120 253 C-OCC133 Girls Restroom Restroom 3 CF 26 CFQ26/1-L 27 0.08 SW 3120 253 C-OCC

146LED Gymnasium Gymnasium 40 High Bay MH 400 MH400/1 458 18.32 SW 3120 57,158 NONE46LED Boys Locker Room Locker Room 13 W 32 C F 2 (ELE) F42LL 60 0.78 SW 3120 2,434 C-OCC

Retrofit Control

EXISTING CONDITIONS

7/7/2014 Page 1, Existing

Energy Audit of Toms River Regional Schools - Intermediate EastCHA Project No. 28485 Cost of Electricity: $0.141 $/kWhExisting Lighting & Audit Input $6.31 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWhField Code

Unique description of the location - Room number/Room name: Floor number (if applicable)

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

Retrofit control device

Notes

Retrofit Control

EXISTING CONDITIONS

264LED Boys Locker Room Locker Room 4 WP 75 MH 1 MH75/1 95 0.38 SW 3120 1,186 C-OCC133 Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC133 Shower Area Locker Room 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC133 Custodial Closet Linen/Utility/Wet/Janitor/Electrical 1 CF 26 CFQ26/1-L 27 0.03 SW 1560 42 NONE

104LED Locker Room Office Office 2 S 32 PC F 1 F41LL 32 0.06 SW 2600 166 C-OCC40LED Boys Locker Corridor Hallway 2 T 32 R F 2 (ELE) F42LL 60 0.12 SW 3640 437 C-OCC46LED Girls Locker Room Locker Room 13 W 32 C F 2 (ELE) F42LL 60 0.78 SW 3120 2,434 C-OCC264LED Girls Locker Room Locker Room 4 WP 75 MH 1 MH75/1 95 0.38 SW 3120 1,186 C-OCC

133 Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC133 Shower Area Locker Room 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC133 Custodial Closet Linen/Utility/Wet/Janitor/Electrical 1 CF 26 CFQ26/1-L 27 0.03 SW 1560 42 NONE

104LED Locker Room Office Office 2 S 32 PC F 1 F41LL 32 0.06 SW 2600 166 C-OCC40LED Girls Locker Corridor Hallway 2 T 32 R F 2 (ELE) F42LL 60 0.12 SW 3640 437 C-OCC

133 Men's Faculty Restroom (locked - no entry) Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC133 Women's Faculty Restroom (locked - no entry) Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC

18LED C Corridor Hallway 20 T 32 R F 4 (ELE) F44ILL 112 2.24 SW 3640 8,154 C-OCC18LED C-102 Classroom 12 T 32 R F 4 (ELE) F44ILL 112 1.34 SW 2600 3,494 C-OCC18LED C-101 Entrance Classroom 1 T 32 R F 4 (ELE) F44ILL 112 0.11 SW 2600 291 C-OCC18LED C-101 Music Classroom 20 T 32 R F 4 (ELE) F44ILL 112 2.24 SW 2600 5,824 C-OCC18LED C-101 Office Classroom 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 2600 582 C-OCC18LED C-103 Classroom 17 T 32 R F 4 (ELE) F44ILL 112 1.90 SW 2600 4,950 C-OCC185LED C-101 Storage Storage Areas 1 8' S 32 P F 4 (ELE) (2L tandem e2e) F44SE 172 0.17 SW 1560 268 C-OCC185LED C-101 Storage Storage Areas 1 8' S 32 P F 4 (ELE) (2L tandem e2e) F44SE 172 0.17 SW 1560 268 C-OCC18LED C-101 Instrument Storage Storage Areas 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 1560 349 C-OCC18LED C-104 Classroom 12 T 32 R F 4 (ELE) F44ILL 112 1.34 SW 2600 3,494 C-OCC18LED C-106 Classroom 16 T 32 R F 4 (ELE) F44ILL 112 1.79 SW 2600 4,659 C-OCC18LED C-105 Classroom 15 T 32 R F 4 (ELE) F44ILL 112 1.68 SW 2600 4,368 C-OCC46LED Switch Room (locked - no entry) Mechanical Room 2 W 32 C F 2 (ELE) F42LL 60 0.12 SW 2080 250 NONE46LED Store Room (locked - no entry) Storage Area 2 W 32 C F 2 (ELE) F42LL 60 0.12 SW 1560 187 C-OCC18LED C-108 Classroom 16 T 32 R F 4 (ELE) F44ILL 112 1.79 SW 2600 4,659 C-OCC18LED Wood Shop (locked - no entry) Classroom 16 T 32 R F 4 (ELE) F44ILL 112 1.79 SW 2600 4,659 C-OCC18LED C-110 Classroom 8 T 32 R F 4 (ELE) F44ILL 112 0.90 SW 2600 2,330 C-OCC35LED C-109 Classroom 9 T 32 R F 3 (ELE) F43ILL/2 90 0.81 SW 2600 2,106 C-OCC35LED C-111 Classroom 9 T 32 R F 3 (ELE) F43ILL/2 90 0.81 SW 2600 2,106 C-OCC18LED Storage Linen/Utility/Wet/Janitor/Electrical 1 T 32 R F 4 (ELE) F44ILL 112 0.11 SW 1560 175 NONE35LED C-115 Classroom 6 T 32 R F 3 (ELE) F43ILL/2 90 0.54 SW 2600 1,404 C-OCC40LED C Corridor Hallway 4 T 32 R F 2 (ELE) F42LL 60 0.24 SW 3640 874 C-OCC18LED C->B Back Corridor Hallway 13 T 32 R F 4 (ELE) F44ILL 112 1.46 SW 3640 5,300 C-OCC18LED B->A Back Corridor Hallway 27 T 32 R F 4 (ELE) F44ILL 112 3.02 SW 3640 11,007 C-OCC46LED B Back Stairway Hallway 1 W 32 C F 2 (ELE) F42LL 60 0.06 SW 3640 218 C-OCC

133 B Back Stairway Hallway 1 CF 26 CFQ26/1-L 27 0.03 SW 3640 98 C-OCC18LED B Back Stairway Hallway 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 3640 815 C-OCC18LED B Corridor 2 Hallway 17 T 32 R F 4 (ELE) F44ILL 112 1.90 SW 3640 6,931 C-OCC18LED B-209 Classroom 12 T 32 R F 4 (ELE) F44ILL 112 1.34 SW 2600 3,494 C-OCC18LED B-210 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED B-207 Classroom 10 T 32 R F 4 (ELE) F44ILL 112 1.12 SW 2600 2,912 C-OCC18LED B-208 Classroom 12 T 32 R F 4 (ELE) F44ILL 112 1.34 SW 2600 3,494 C-OCC

133 Girls' Restroom Restroom 3 CF 26 CFQ26/1-L 27 0.08 SW 3120 253 C-OCC133 Boys' Restroom Restroom 3 CF 26 CFQ26/1-L 27 0.08 SW 3120 253 C-OCC

18LED B-206 Classroom 11 T 32 R F 4 (ELE) F44ILL 112 1.23 SW 2600 3,203 C-OCC133 Men's Faculty Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC

18LED B-205 Classroom 10 T 32 R F 4 (ELE) F44ILL 112 1.12 SW 2600 2,912 C-OCC18LED B-204A Staff Lounge 4 T 32 R F 4 (ELE) F44ILL 112 0.45 SW 2600 1,165 C-OCC

133 Women's Faculty Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC18LED B-203 Classroom 12 T 32 R F 4 (ELE) F44ILL 112 1.34 SW 2600 3,494 C-OCC18LED B-204 Classroom 12 T 32 R F 4 (ELE) F44ILL 112 1.34 SW 2600 3,494 C-OCC18LED B-201 Classroom 12 T 32 R F 4 (ELE) F44ILL 112 1.34 SW 2600 3,494 C-OCC18LED B-202 Classroom 12 T 32 R F 4 (ELE) F44ILL 112 1.34 SW 2600 3,494 C-OCC46LED B Stairway Front Hallway 1 W 32 C F 2 (ELE) F42LL 60 0.06 SW 3640 218 C-OCC

133 B Stairway Front Hallway 1 CF 26 CFQ26/1-L 27 0.03 SW 3640 98 C-OCC18LED B Stairway Front Hallway 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 3640 815 C-OCC46LED B-102 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED B-101 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED B-103 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED B-104 (locked - no entry) Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED B-105 Classroom 12 W 32 C F 2 (ELE) F42LL 60 0.72 SW 2600 1,872 C-OCC35LED 01 Entrance Office - Child Study Office 4 T 32 R F 3 (ELE) F43ILL/2 90 0.36 SW 2600 936 C-OCC35LED 01 Back Office - Child Study Office 6 T 32 R F 3 (ELE) F43ILL/2 90 0.54 SW 2600 1,404 C-OCC35LED 01 Connecting Office Office 5 T 32 R F 3 (ELE) F43ILL/2 90 0.45 SW 2600 1,170 C-OCC35LED 02 Office 2 T 32 R F 3 (ELE) F43ILL/2 90 0.18 SW 2600 468 C-OCC35LED 03 Office 2 T 32 R F 3 (ELE) F43ILL/2 90 0.18 SW 2600 468 C-OCC

7/7/2014 Page 2, Existing

Energy Audit of Toms River Regional Schools - Intermediate EastCHA Project No. 28485 Cost of Electricity: $0.141 $/kWhExisting Lighting & Audit Input $6.31 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWhField Code

Unique description of the location - Room number/Room name: Floor number (if applicable)

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

Retrofit control device

Notes

Retrofit Control

EXISTING CONDITIONS

35LED 04 Office 2 T 32 R F 3 (ELE) F43ILL/2 90 0.18 SW 2600 468 C-OCC35LED B-104S Office 7 T 32 R F 3 (ELE) F43ILL/2 90 0.63 SW 2600 1,638 C-OCC

133 Men's Faculty Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC133 Women's Faculty Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC133 Boys' Restroom Office 3 CF 26 CFQ26/1-L 27 0.08 SW 2600 211 C-OCC

46LED Custodial Closet Linen/Utility/Wet/Janitor/Electrical 1 W 32 C F 2 (ELE) F42LL 60 0.06 SW 1560 94 NONE46LED B-106 (locked - no entry) Office 8 W 32 C F 2 (ELE) F42LL 60 0.48 SW 2600 1,248 C-OCC

133 Girls' Restroom Restroom 3 CF 26 CFQ26/1-L 27 0.08 SW 3120 253 C-OCC46LED B-108 Office 24 W 32 C F 2 (ELE) F42LL 60 1.44 SW 2600 3,744 C-OCC18LED B-1 Corridor Hallway 17 T 32 R F 4 (ELE) F44ILL 112 1.90 SW 3640 6,931 C-OCC46LED B-107 Classroom 27 W 32 C F 2 (ELE) F42LL 60 1.62 SW 2600 4,212 C-OCC46LED B-110 Classroom 20 W 32 C F 2 (ELE) F42LL 60 1.20 SW 2600 3,120 C-OCC46LED B-109 Classroom 20 W 32 C F 2 (ELE) F42LL 60 1.20 SW 2600 3,120 C-OCC46LED A Wing Back Stairs Hallway 1 W 32 C F 2 (ELE) F42LL 60 0.06 SW 3640 218 C-OCC

133 A Wing Back Stairs Hallway 1 CF 26 CFQ26/1-L 27 0.03 SW 3640 98 C-OCC18LED A Wing Back Stairs Hallway 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 3640 815 C-OCC18LED A Corridor 2 Hallway 18 T 32 R F 4 (ELE) F44ILL 112 2.02 SW 3640 7,338 C-OCC18LED A-211 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED A-209 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED A-212 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED A-207 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED A-210 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC

133 Men's Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC18LED A-205 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED A-206 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED A-203 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED A-201 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED A-204 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED A-202 Classroom 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC46LED A Wing Front Stairs Hallway 1 W 32 C F 2 (ELE) F42LL 60 0.06 SW 3640 218 C-OCC

133 A Wing Front Stairs Hallway 1 CF 26 CFQ26/1-L 27 0.03 SW 3640 98 C-OCC18LED A Wing Front Stairs Hallway 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 3640 815 C-OCC18LED A Corridor 1 Hallway 26 T 32 R F 4 (ELE) F44ILL 112 2.91 SW 3640 10,600 C-OCC46LED A-111 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED A-112 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED A-109 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED A-110 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED A-107 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED A-108 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC

133 Boys' Restroom Restroom 3 CF 26 CFQ26/1-L 27 0.08 SW 3120 253 C-OCC46LED Custodial Closet Linen/Utility/Wet/Janitor/Electrical 1 W 32 C F 2 (ELE) F42LL 60 0.06 SW 1560 94 NONE46LED A-106S Storage Areas 8 W 32 C F 2 (ELE) F42LL 60 0.48 SW 1560 749 C-OCC

133 Girls' Restroom Restroom 3 CF 26 CFQ26/1-L 27 0.08 SW 3120 253 C-OCC46LED A-105 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED A-106 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED A-103 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED A-104 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED A-101 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC46LED A-102 Classroom 16 W 32 C F 2 (ELE) F42LL 60 0.96 SW 2600 2,496 C-OCC52LED Boiler Room Mechanical Room 8 W 34 C F 2 (MAG) F42EE 72 0.58 SW 2080 1,198 NONE

133 Custodial Restroom Restroom 2 CF 26 CFQ26/1-L 27 0.05 SW 3120 168 C-OCC81LED Media Center Media Center 120 S 34 C F 2 F42EE 72 8.64 SW 3120 26,957 C-OCC52LED Media Breakroom Staff Lounge 8 W 34 C F 2 (MAG) F42EE 72 0.58 SW 2600 1,498 C-OCC81LED Media Center Storage Storage Areas 2 S 34 C F 2 F42EE 72 0.14 SW 1560 225 C-OCC18LED Nurse Waiting Room Office 1 T 32 R F 4 (ELE) F44ILL 112 0.11 SW 2600 291 C-OCC18LED Nurse's Office Office 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 2600 582 C-OCC

267 Nurse's Office Storage Storage Areas 1 CF18/3 CF18/3-L 60 0.06 SW 1560 94 C-OCC18LED Nurse's Office Office 1 T 32 R F 4 (ELE) F44ILL 112 0.11 SW 2600 291 C-OCC52LED Nurse's Lavatory Restroom 2 W 34 C F 2 (MAG) F42EE 72 0.14 SW 3120 449 C-OCC4LED Nurse's Break Room Staff Lounge 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.07 SW 2600 187 C-OCC4LED Nurse's Office Beds Office 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.07 SW 2600 187 C-OCC18LED Guidance Office Office 9 T 32 R F 4 (ELE) F44ILL 112 1.01 SW 2600 2,621 C-OCC18LED Guidance Office - 05 Office 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 2600 582 C-OCC18LED Guidance Office - 04 Office 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 2600 582 C-OCC7LED Guidance Office - Storage Storage Areas 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.06 SW 1560 94 C-OCC18LED Guidance Office - 03 Office 4 T 32 R F 4 (ELE) F44ILL 112 0.45 SW 2600 1,165 C-OCC18LED Guidance Office - 02 Office 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 2600 582 C-OCC

71 Guidance Office - Break Room Staff Lounge 1 I 60 I60/1 60 0.06 SW 2600 156 C-OCC18LED Guidance Office - 01 Office 2 T 32 R F 4 (ELE) F44ILL 112 0.22 SW 2600 582 C-OCC

133 Guidance Office - Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC133 Guidance Office - Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC

7/7/2014 Page 3, Existing

Energy Audit of Toms River Regional Schools - Intermediate EastCHA Project No. 28485 Cost of Electricity: $0.141 $/kWhExisting Lighting & Audit Input $6.31 $/kW

Area Description UsageNo. of

Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWhField Code

Unique description of the location - Room number/Room name: Floor number (if applicable)

Describe Usage Typeusing Operating Hours

No. of fixtures

before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

Retrofit control device

Notes

Retrofit Control

EXISTING CONDITIONS

6LED Main Office Office 13 T 34 R F 4 (MAG) F44EE 144 1.87 SW 2600 4,867 C-OCC133 Men's Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC133 Women's Restroom Restroom 1 CF 26 CFQ26/1-L 27 0.03 SW 3120 84 C-OCC

6LED Guidance Office - Mail Room Office 2 T 34 R F 4 (MAG) F44EE 144 0.29 SW 2600 749 C-OCC4LED Main Office Office 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.07 SW 2600 187 C-OCC18LED Assistant Principal's Office Office 1 T 32 R F 4 (ELE) F44ILL 112 0.11 SW 2600 291 C-OCC6LED Assistant Principal's Office Office 1 T 34 R F 4 (MAG) F44EE 144 0.14 SW 2600 374 C-OCC46LED Main Office Storage Storage Areas 1 W 32 C F 2 (ELE) F42LL 60 0.06 SW 1560 94 C-OCC6LED Main Office Conference Room Conference Room 8 T 34 R F 4 (MAG) F44EE 144 1.15 SW 1560 1,797 NONE6LED Principal's Office Office 4 T 34 R F 4 (MAG) F44EE 144 0.58 SW 2600 1,498 C-OCC

146LED Bennett Athletic Center "Bubble" Bubble 64 High Bay MH 400 MH400/1 458 29.31 SW 2210 64,780 NONE15LED Bennett Athletic Center "Bubble" - Entrance Bubble 1 S 32 C F 2 (ELE) F42LL 60 0.06 SW 2210 133 NONE227LED Exterior Building Lighting Outdoor Lighting 24 70 W MH Wall Pack MH70/1 95 2.28 SW 3120 7,114 NONE

s Total 1,981 213.02 584,283

7/7/2014 Page 4, Existing

APPENDIX C

ECM Calculations

Toms River Regional Schools

CHA Project Number: 28485 Rate of Discount (used for NPV) 3.0%

Yearly UsageMetric Ton Carbon

Dioxide Equivalent Building Area

0.161$ $/kWh blended 0.000420205 177,841 Electric Natural Gas Water

0.141$ $/kWh supply 1,634,242 0.000420205 262,376$ 87,558$ 9,404$

6.31$ $/kW 425.0 0

1.17$ $/Therm 74,833 0.00533471

8.14$ $/kgals 1,155 0

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

Y or N kW kWh therms Water kgal $ Payback Expectancy (Metric tons) Incentives Eligible (Y/N) Incentives kW kWh therms kgal/yr $

N ECM-1 Replace Windows 0.0 2,292 22,692 0 26,919$ 1,473,400$ 54.7 30 122.0 -$ N 54.7 0.0 68,756 680,762 0 $ 807,557 (0.5) ($945,784) -3.5%

Y ECM-2 Replace Door Seals & Sweeps 0.0 413 1,043 0 1,287$ 2,074$ 1.6 5 5.7 -$ N 0.0 2,064 5,217 0 $ 6,436 2.1 $3,821 55.2%

Y ECM-3 Install Condensing Hot Water Boiler for Shoulder Season 0.0 0 3,919 0 4,585$ 130,631$ 28.5 25 20.9 3,000$ N 27.8 0.0 0 97,965 0 $ 114,623 (0.1) ($47,793) -0.8%

Y ECM-4 Install Premium Efficiency Motors 0.3 624 0 0 110$ 3,505$ 32.0 18 0.3 -$ N 32.0 5.1 11,232 0 0 $ 2,188 (0.4) ($1,999) -5.5%

Y ECM-5 Install Window A/C Controllers 0.0 8,339 0 0 1,339$ 1,900$ 1.4 15 3.5 -$ N 1.4 0.0 125,081 0 0 $ 20,082 9.6 $14,082 70.4%

Y ECM-6 Replace DX / RTU Equipment w/ Higher Efficiency Equipment 7.0 11,768 0 0 2,190$ 158,000$ 72.1 20 4.9 2,808$ N 70.9 139.4 235,356 0 0 $ 48,344 (0.7) ($122,604) -9.9%

N ECM-7 Extend HVAC Controls System 0.0 1,316 569 0 877$ 98,901$ 112.8 15 3.6 -$ N 112.8 0.0 19,735 8,531 0 $ 13,150 (0.9) ($88,436) -18.6%

Y ECM-8 Replace DHW Boiler with a High Efficiency Condensing Unit 0.0 0 1,092 0 1,278$ 26,444$ 20.7 25 5.8 1,173$ N 19.8 0.0 0 27,296 0 $ 31,938 0.2 ($3,026) 1.9%

Y ECM-9 Install Kitchen Hood Controller 0.0 5,467 0 0 878$ 33,777$ 38.5 15 2.3 900$ N 37.5 0.0 82,001 0 0 $ 13,165 (0.6) ($22,399) -9.7%

Y ECM-10 Install Walk-In Controls 0.0 8,222 0 0 1,320$ 20,625$ 15.6 15 3.5 175$ N 15.5 0.0 123,335 0 0 $ 19,801 (0.0) ($4,691) -0.4%

Y ECM-11 Replace Electric Dishwasher Booster Heater w/ NG Fired 7.0 23,447 (1,000) 0 2,675$ 13,800$ 5.2 25 4.5 3,500$ N 3.9 175.8 586,166 (25,000) 0 $ 78,174 4.7 $36,282 25.9%

Y ECM-12 Install Vending Machine Controls 0.0 13,632 0 0 2,189$ 1,681$ 0.8 10 5.7 -$ N 0.8 0.0 136,320 0 0 $ 21,886 12.0 $16,989 130.2%

Y ECM-13 Replace CRT Monitors w/ LCD 0.0 13,000 0 0 2,087$ 27,058$ 13.0 10 5.5 -$ N 13.0 0.0 130,000 0 0 $ 20,871 (0.2) ($9,254) -4.5%

Y ECM-14 Install Low Flow Plumbing Fixtures 0.0 0 0 805 6,552$ 238,478$ 36.4 30 0.0 -$ N 36.4 0.0 0 0 24,138 $ 196,570 (0.2) ($110,049) -1.2%

N ECM-L1 Lighting Replacements / Upgrades 129.0 352,056 0 0 59,504$ 471,607$ 7.9 15 147.9 12,800$ N 7.7 1,934.5 5,280,846 0 0 $ 994,324 1.1 $251,549 9.8%

N ECM-L2 Install Lighting Controls (Add Occupancy Sensors) 0.0 103,764 0 0 14,660$ 54,810$ 3.7 15 43.6 7,105$ N 3.3 0.0 1,556,455 0 0 $ 249,887 3.6 $127,300 30.1%

Y ECM-L3 Lighting Replacements with Controls (Occupancy Sensors) 129.0 400,618 0 0 66,365$ 526,417$ 7.9 15 168.3 19,905$ N 7.6 1,934.5 6,009,273 0 0 $1,111,272 1.1 $285,747 9.9%

Total (Not Including ECMs L1, L2) 143.3 489,137 28,315 805 $ 120,649 $ 2,756,691 22.8 18.2 357 $ 31,460 22.6 2,255 7,529,320 794,771 24,138 $2,506,056 (0.1) ($1,065,879) -2.3%

Recommended Measures (highlighted green above) 143.3 485,529 5,054 805 $ 92,854 $ 1,184,390 12.8 17.5 231 $ 31,460 12.4 2,255 7,440,829 105,479 24,138 $1,685,349 0.4 $69,599 3.7%

% of Existing 34% 30% 7% 70%

Multipliers

96 70 70 70 70 Material: 1.027

Building Auditorium Gymnasium Library Classrooms Labor: 1.246

Enthalpy Operating Occupied Occupied Occupied Occupied Equipment: 1.124Temp h (Btu/lb) Bin Hours Hours Hours Hours Hours Hours

102.5 Heating System Efficiency 80%

97.5 38.6 17 10 7 7 7 7 Cooling Eff (kW/ton) 1.2

92.5 38.5 61 35 25 25 25 25

87.5 37.5 132 75 55 55 55 55

82.5 34.8 344 197 143 143 143 143

77.5 32.4 566 323 236 236 236 236

72.5 31.3 755 431 315 315 315 315

67.5 27.8 780 446 325 325 325 325

62.5 24.7 889 508 370 370 370 370 Hours 4,427 Hrs

57.5 21.8 742 424 309 309 309 309 Weighted Avg 40 F

52.5 19.0 710 406 296 296 296 296 Avg 28 F

47.5 17.0 642 367 268 268 268 268

42.5 15.0 795 454 331 331 331 331

37.5 12.8 784 448 327 327 327 327 Hours 4,333 Hrs

32.5 10.7 682 390 284 284 284 284 Weighted Avg 68 F

27.5 8.7 345 197 144 144 144 144 Avg 78 F

22.5 7.1 229 131 95 95 95 95

17.5 5.4 189 108 79 79 79 79

12.5 4.1 70 40 29 29 29 29

7.5 2.5 22 13 9 9 9 9

2.5 1.3 6 3 3 3 3 3

-2.5

-7.5

Annual Utility Cost

Cooling

Utility Costs

Toms River Intermediate East

Heating

Atlantic City, NJ

Occupied Hours/Week

City:

Simple Projected Lifetime SavingsRecommend? Savings

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

Notes/Comments:

1,634,242 Total Based on utility analysis

581,616 Lighting From Lighting Calculations 36%

245,399 Motors Estimated 15%

164,459 A/C See Window AC Calculation 10%

245,847 Plug Load Estimated 15%

67,973 Kitchen Estimated 4%

165,980 Computers Estimated 10%

162,968 Other Remaining 10%

Notes/Comments:

74,833 Total Based on utility analysis

71,091 Boilers Therms/SF x Square Feet Served 95%

3,742 DHW Based on utility analysis 5%

Utility End Use Analysis

Electricity Use (kWh):

Natural Gas Use (Therms):

Lighting36%

Motors15%

A/C10%

Plug Load15%

Kitchen4%

Computers10%

Other10%

Electricity Use (kWh):

Boilers95%

DHW5%

Natural Gas End Use

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East Note: pricing is for energy calculations only -do not use for procurement

ECM-1: Window Replacement

Proposed: Replace single pane windows with double pane

Linear Feet of window Edge 14,756.0 LF Cooling System Efficiency 1.20$ kW/ton Heating System Efficiency 80%

Area of window glass 13,503.0 SF Ex Occupied Clng Temp. 72 *F Heating On Temp. 60 *F

Existing Infiltration Factor 0.20 cfm/LF Ex Unoccupied Clng Temp. 74 *F Ex Occupied Htg Temp. 70 *F

Proposed Infiltration Factor 0.10 cfm/LF Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Ex Unoccupied Htg Temp. 68 *F

Existing U Value 1.13 Btuh/SF/°F Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Electricity 0.161$ $/kWh

Proposed U Value 0.45 Btuh/SF/°F Natural Gas 1.17$ $/therm

Occupied Unoccupied Occupied Unoccupied

Avg Outdoor

Air Temp. Bins

°F

Avg Outdoor Air

Enthalpy

Existing

Equipment Bin

Hours

Occupied

Equipment Bin

Hours

Unoccupied

Equipment Bin

Hours

Window

Infiltration &

Heat Load

BTUH

Window

Infiltration &

Heat Load

BTUH

Window

Infiltration &

Heat Load

BTUH

Window

Infiltration &

Heat Load

BTUH

Existing

Cooling

Energy

kWh

Proposed

Cooling

Energy

kWh

Existing Heating

Energy

Therms

Proposed

Heating

Energy

Therms

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

102.5 50.1 0 0 0 -765,518 -735,001 -335,397 -323,244 0 0 0 0

97.5 42.5 6 2 4 -588,295 -557,778 -254,550 -242,397 68 30 0 0

92.5 39.5 45 16 29 -472,162 -441,645 -204,248 -192,095 407 177 0 0

87.5 36.6 146 52 94 -357,357 -326,840 -154,609 -142,457 987 429 0 0

82.5 34.0 298 106 192 -246,536 -216,019 -106,963 -94,810 1353 591 0 0

77.5 31.6 476 170 306 -138,371 -107,854 -60,645 -48,492 1131 503 0 0

72.5 29.2 662 237 426 -30,206 0 -14,327 0 143 68 0 0

67.5 27.0 740 264 476 0 0 0 0 0 0 0 0

62.5 24.5 765 273 492 0 0 0 0 0 0 0 0

57.5 21.4 733 262 471 230,571 193,680 95,875 80,535 0 0 1,896 788

52.5 18.7 668 239 430 322,800 285,908 134,225 118,885 0 0 2,498 1,039

47.5 16.2 659 235 424 415,028 378,137 172,575 157,235 0 0 3,225 1,341

42.5 14.4 685 245 441 507,256 470,365 210,925 195,585 0 0 4,142 1,722

37.5 12.6 739 264 475 599,485 562,593 249,275 233,935 0 0 5,321 2,213

32.5 10.7 717 256 461 691,713 654,822 287,625 272,285 0 0 5,990 2,491

27.5 8.6 543 194 349 783,942 747,050 325,975 310,635 0 0 5,162 2,147

22.5 6.8 318 114 205 876,170 839,279 364,325 348,985 0 0 3,390 1,410

17.5 5.5 245 88 158 968,399 931,507 402,675 387,335 0 0 2,894 1,204

12.5 4.1 156 56 100 1,060,627 1,023,736 441,025 425,685 0 0 2,023 841

7.5 2.6 92 33 59 1,152,855 1,115,964 479,375 464,035 0 0 1,299 540

2.5 1.0 36 13 23 1,245,084 1,208,192 517,725 502,385 0 0 550 229

-2.5 0.0 19 7 12 1,337,312 1,300,421 556,075 540,735 0 0 312 130

-7.5 -1.5 8 3 5 1,429,541 1,392,649 594,425 579,085 0 0 141 58

TOTALS 8,760 3,129 5,631 4089 1798 38,844 16,152

Existing Window Infiltration 2,951 cfm Savings 22,692 Therms 26,551$

Existing Window Heat Transfer 15,258 Btuh/°F 2,292 kWh 368$

Proposed Window Infiltration 1,476 cfm 26,919$

Proposed Window Heat Transfer 6,076 Btuh/°F

Window ID Description QuantityWidth

(ft)

Height

(ft)Linear Feet (LF) Area (SF)

Infiltration Rate

(CFM/LF)

U Value

(Btuh/SF/°F)Infiltration

(CFM)

Heat Transfer

(Btuh/°F)

1 Typical Window 861 3 5 13776.0 12915.0 0.2 1.13 2755.2 14594.0

2 Panel-Type 98 2 3 980.0 588.0 0.2 1.13 196.0 664.4

Total 959 5 8 14,756.0 13,503.0 0.20 1.13 2951.2 15258.4

Existing: Windows are dated single pane windows which allow for increased energy consumption due to infiltration/exfiltration and heat

gain/loss. Cooling savings has been reduced due to the estimation that only 20% of the building is cooled

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River Intermediate East Material: 1.03

Labor: 1.25

ECM-1: Window Replacement - Cost Equipment: 1.12

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

Aluminum Framed 4 ½” Dual-Glazed Window System 13,503 SF 85$ INC -$ 1,178,744$ INC -$ 1,178,744$

1,178,700$ Subtotal

Note : Cost estimates are for energy calcualtions only- do not use for procurement 294,700$ 25% Contingency

1,473,400$

TOTAL COSTDescription QTY UNITUNIT COSTS SUBTOTAL COSTS

REMARKS

Cost obtained from Vendor

Total

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

ECM-2: Install Door Seals

Note: Door numbers below do not correspond to the actual door label. It is estimated that 60% of the doors have seals which can be replaced based on a representative sample taken while onsite.

Heating System Efficiency 80% Ex Occupied Clng Temp. 72 *F Ex Occupied Htg Temp. 70 *F

Cooling System Efficiency 1.20 kW/ton Ex Unoccupied Clng Temp. 74 *F Ex Unoccupied Htg Temp. 68 *F

Linear Feet of Door Edge 481 LF Cooling Occ Enthalpy Setpoint 27.5 Btu/lb Electricity 0.16$ $/kWh

Existing Infiltration Factor* 1.5 cfm/LF Cooling Unocc Enthalpy Setpoint 27.5 Btu/lb Natural Gas 1.17$ $/therm

Proposed Infiltration Factor* 0.45 cfm/LF

*Infiltration Factor per Carrier Handbook of Air Conditioning System Design

based on average door seal gap calculated below.

Occupied Unoccupied Occupied Unoccupied

Avg Outdoor

Air Temp.

Bins °F

Avg Outdoor

Air Enthalpy

Existing

Equipment Bin

Hours

Occupied

Equipment Bin

Hours

Unoccupied

Equipment Bin

Hours

Door Infiltration

Load BTUH

Door

Infiltration

Load BTUH

Door Infiltration

Load BTUH

Door

Infiltration

Load BTUH

Existing

Cooling

Energy

kWh

Proposed

Cooling Energy

kWh

Existing Heating

Energy

therms

Proposed

Heating

Energy

therms

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

102.5 0.0 0 0 0 89,286 89,286 26,786 26,786 0 0 0 0

97.5 38.6 17 10 7 -36,080 -36,080 -10,824 -10,824 12 4 0 0

92.5 38.5 61 35 26 -35,556 -35,556 -10,667 -10,667 43 13 0 0

87.5 37.5 132 75 57 -32,626 -32,626 -9,788 -9,788 86 26 0 0

82.5 34.8 344 197 147 -23,616 -23,616 -7,085 -7,085 162 49 0 0

77.5 32.4 566 323 243 -15,785 -15,785 -4,735 -4,735 179 54 0 0

72.5 31.3 755 431 324 -12,389 0 -3,717 0 107 32 0 0

67.5 27.8 780 446 334 1,948 390 584 117 0 0 12 4

62.5 24.7 889 508 381 5,844 4,286 1,753 1,286 0 0 58 17

57.5 21.8 742 424 318 9,740 8,182 2,922 2,455 0 0 84 25

52.5 19.0 710 406 304 13,636 12,078 4,091 3,623 0 0 115 35

47.5 17.0 642 367 275 17,532 15,974 5,260 4,792 0 0 135 41

42.5 15.0 795 454 341 21,429 19,870 6,429 5,961 0 0 206 62

37.5 12.8 784 448 336 25,325 23,766 7,597 7,130 0 0 242 72

32.5 10.7 682 390 292 29,221 27,662 8,766 8,299 0 0 243 73

27.5 8.7 345 197 148 33,117 31,558 9,935 9,468 0 0 140 42

22.5 7.1 229 131 98 37,013 35,455 11,104 10,636 0 0 104 31

17.5 5.4 189 108 81 40,909 39,351 12,273 11,805 0 0 95 29

12.5 4.1 70 40 30 44,805 43,247 13,442 12,974 0 0 39 12

7.5 2.5 22 13 9 48,701 47,143 14,610 14,143 0 0 13 4

2.5 1.3 6 3 3 52,597 51,039 15,779 15,312 0 0 4 1

-2.5 0.0 0 0 0 56,493 54,935 16,948 16,481 0 0 0 0

-7.5 0.0 0 0 0 60,390 58,831 18,117 17,649 0 0 0 0

TOTALS 8,760 5,006 3,754 590 177 1,491 447

Existing Door Infiltration 722 cfm Savings 1,043 therms 1,221$

Existing Unoccupied Door Infiltration 722 cfm 413 kWh 66$

Proposed Door Infiltration 216 cfm 1,287$

Proposed Unoccupied Door Infiltration 216 cfm

Description: This ECM evaluates the thermal and electrical savings associate with adding door seals and sweeps to prevent infiltration of cold (hot) outdoor air. Cooling

savings has been reduced due to the estimation that only 20% of the building is cooled

EXISTING LOADS PROPOSED LOADS COOLING ENERGY HEATING ENERGY

DoorWidth

(ft)

Height

(ft)Linear Feet (LF)

gap

(in)gap location LF of gap % door w/ gap

Average gap for

door (in)

1 3 7 20 0.125 3 Sides 13 65% 0.081

2 3 7 20 0.125 3 Sides 13 65% 0.081

3 3 7 20 0.125 3 Sides 13 65% 0.081

4 3 7 20 0.125 3 Sides 13 65% 0.081

5 3 7 20 0.125 3 Sides 13 65% 0.081

6 3 7 20 0.125 3 Sides 13 65% 0.081

7 3 7 20 0.125 3 Sides 13 65% 0.081

8 3 7 20 0.125 3 Sides 13 65% 0.081

9 3 7 20 0.125 3 Sides 13 65% 0.081

10 3 7 20 0.125 3 Sides 13 65% 0.081

11 3 7 20 0.125 3 Sides 13 65% 0.081

12 3 7 20 0.125 3 Sides 13 65% 0.081

13 3 7 20 0.125 3 Sides 13 65% 0.081

14 3 7 20 0.125 3 Sides 13 65% 0.081

15 3 7 20 0.125 3 Sides 13 65% 0.081

16 3 7 20 0.125 3 Sides 13 65% 0.081

17 3 7 20 0.125 3 Sides 13 65% 0.081

18 3 7 20 0.125 3 Sides 13 65% 0.081

19 3 7 20 0.125 3 Sides 13 65% 0.081

20 3 7 20 0.125 3 Sides 13 65% 0.081

21 3 7 20 0.125 3 Sides 13 65% 0.081

22 3 7 20 0.125 3 Sides 13 65% 0.081

23 3 7 20 0.125 3 Sides 13 65% 0.081

24 3 7 20 0.125 3 Sides 13 65% 0.081

25 3 7 20 0.125 3 Sides 13 65% 0.081

26 3 7 20 0.125 3 Sides 13 65% 0.081

27 3 7 20 0.125 3 Sides 13 65% 0.081

28 3 7 20 0.125 3 Sides 13 65% 0.081

29 3 7 20 0.125 3 Sides 13 65% 0.081

30 3 7 20 0.125 3 Sides 13 65% 0.081

31 3 7 20 0.125 3 Sides 13 65% 0.081

32 3 7 20 0.125 3 Sides 13 65% 0.081

33 3 7 20 0.125 3 Sides 13 65% 0.081

34 3 7 20 0.125 3 Sides 13 65% 0.081

35 3 7 20 0.125 3 Sides 13 65% 0.081

36 3 7 20 0.125 3 Sides 13 65% 0.081

37 3 7 20 0.125 3 Sides 13 65% 0.081

Total 111 259 740 0.125 481 65% 0.081

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

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River Intermediate East Material: 1.03

Labor: 1.25

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

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$

Door Weatherization Seals & Sweeps 9 EA 40$ 115$ -$ 370$ 1,290$ -$ 1,659$

-$ -$ -$ -$

1,659$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 415$ 25% Contingency

2,074$

Description QTY UNITUNIT COSTS

Total

SUBTOTAL COSTS TOTAL

COSTREMARKS

RS Means 2012

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

ECM-3: Boiler Replacement

Item Value Units

Baseline Fuel Cost 1.17$ / Therm

Oversize Factor 0.8

Hours per Day 24

Design Outdoor Temp 13 F

Infrared Conversion Factor 1.0

Capacity 3,000,000 btu/hr

Heating Combustion Efficiency 80%

Heating Degree-Day 2,792 Degree-day

Design Temperature Difference 57 F

Fuel Conversion 100,000 btu/therm

Capacity 3,000,000 btu/hr

Efficiency 90%

Fuel Savings 3,919 Therms

Fuel Cost Savings 4,585$

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

Based on Aerco BM 3.0

EXISTING

FORMULA CONSTANTS

PROPOSED

NJ Protocols

1.0 if Boiler, 0.8 if Infrared Heater

Formula/Comments

Natural Gas

NJ Protocols

NJ Protocols

Assumed shoulder load only

Nameplate Efficiency

Based on Aerco BM 3.0

SAVINGS

NJ Protocols Calculation

Description: This ECM evaluates the installation of one high efficiency condensing gas boiler to operate in the

shoulder months. The existing boiler efficiency is 80% (estimated based on nameplate) and the proposed boiler

efficiency is 96% (boiler will operate in condensing mode during the shoulder season). Electrical power consumption

due to pumps is considered to be the same for both the proposed system and the baseline system.

NJ Protocols

Source:

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River Intermediate East Material: 1.03

Labor: 1.25

ECM-3: Boiler Replacement - Cost Equipment: 1.12

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

3,000 MBH NG Condensing Boiler 1 EA 47,500$ 15,000$ 48,783$ 18,690$ -$ 67,473$ Vendor Estimate

Venting Installation 1 LS 10,000$ 5,000$ 10,270$ 6,230$ -$ 16,500$ Vendor Estimate

Controls 1 LS 1,500$ 1,500$ 1,541$ 1,869$ -$ 3,410$ RS Means 2012

Boiler pump 1 LS 3,500$ 1,500$ 3,595$ 1,869$ -$ 5,464$ RS Means 2012

Electrical 1 LS 1,500$ 1,500$ 1,541$ 1,869$ -$ 3,410$ RS Means 2012

104,505$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 26,126$ 25% Contingency

130,631$ Total

SUBTOTAL COSTSDescription QTY UNIT

UNIT COSTSTOTAL COST REMARKS

Demand Energy

Cost Cost Material Labor Equipment

ECM-4: Install Premium Efficiency Motors $/kW-month $/kWh

Description: This ECM evaluates the electrical savings associated with replacing less efficient electric motors with NEMA standard MG-1 rated motors 6.31$ 0.14$ 1.03 1.25 1.12

Savings Analysis Cost Estimates

Existing Load Coincidence Existing New ΔkW Demand Demand Annual kWh $ kWh Total $ Estimated Payback

# Description Location HP Factor Factor Y/N Factor Efficiencya Efficiencya kW Savings Savings $ Hours Savings Savings Savings Cost Years Materials Labor Equipment Materials Labor Equipment Total Cost Remarks

1 HHW Pump-1 Boiler Room 5 0.75 0.74 N 1.0 87.5% 89.5% 0.1 0.070 5$ 2,745 196 28$ 33$ 876$ 26.5 550$ 250$ -$ 565$ 312$ -$ 876$ Costs from RS Means 2012

2 HHW Pump-2 Boiler Room 5 0.75 0.74 N 1.0 87.5% 89.5% 0.1 0.070 5$ 2,745 196 28$ 33$ 876$ 26.5 550$ 250$ -$ 565$ 312$ -$ 876$ Costs from RS Means 2012

3 HHW Pump-3 Boiler Room 5 0.75 0.74 N 1.0 87.5% 89.5% 0.1 0.070 5$ 2,745 196 28$ 33$ 876$ 26.5 550$ 250$ -$ 565$ 312$ -$ 876$ Costs from RS Means 2012

4

HHW Pump-

Spare Boiler Room 5 0.75 0.74 N 1.0 87.5% 89.5% 0.1 0.070 5$ 500 36 5$ 10$ 876$ 84.4 550$ 250$ -$ 565$ 312$ -$ 876$ Costs from RS Means 2012

Total 20 0.4 0.28 21$ 624 88$ 110$ 3,505$

Notes

a Existing and new efficiencies should be entered if known. If not known,

use provided curve fit based on "DOE Survey Installed Average" and NEMA Premium

values, respectively.

b Same as existing HP unless resized to better match load

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East Multipliers

IFVFD Unit Costs Subtotal Costs

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

Quantity Capacity AREA/EQUIPMENT SERVED

2 8000 Window A/C 16,000

2 12000 Window A/C 24,000

4 18000 Window A/C 72,000

2 24000 Window A/C 48,000

Total btu/h of all window A/C Units: 160,000 btu/h

ECM-5: Window A/C Controller

Electric Cost $0.161 / kWh

Average run hours per Week 96 Hours

Space Balance Point 55 F

Space Temperature Setpoint 72 deg F

BTU/Hr Rating of existing DX equipment 160,000 Btu / Hr

Average EER 10.7

Existing Annual Electric Usage 16,021 kWh

Item Value Units

Proposed Annual Electric Usage 7,683 kWh

Annual Electrical Usage Savings 8,339 kWh

Annual Cost Savings $1,339

Total Project Cost $1,900

Simple Payback 1.4 years

OAT - DB Existing Proposed

Bin Annual Hours of hrs of

Temp F Hours Operation Operation

102.5 0 0 100% 0

97.5 17 10 89% 9

92.5 61 35 79% 28

87.5 132 75 68% 52

82.5 344 197 58% 114

77.5 566 323 47% 153

72.5 755 431 37% 159

67.5 780 0 0% 0

62.5 889 0 0% 0

57.5 742 0 0% 0

52.5 710 0 0% 0

47.5 642 0 0% 0

42.5 795 0 0% 0

37.5 784 0 0% 0

32.5 682 0 0% 0

27.5 345 0 0% 0

22.5 229 0 0% 0

17.5 189 0 0% 0

12.5 70 0 0% 0

7.5 22 0 0% 0

2.5 6 0 0% 0

-2.5 0 0 0% 0

-7.5 0 0 0% 0

Total 8,760 1,071 48% 514

Proposed % of

time of operation

According to building personnel

Setpoint.

Total BTU/hr of DX cooling equipment to be replaced.

Comments

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

ANNUAL SAVINGS

Estimated

COOLING

CAPACITY

(btu/h)

ASSUMPTIONS Comments

ECM Description : Window A/C units are currently controlled manually by the occupants and are not turned off when the room is unoccupied. This ECM evaluates implementation

of a digital timer device that will automatically turn the window A/C unit off at a preset time .

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River Intermediate East Material: 1.03

Labor: 1.25

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

QTY UNIT

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

0 -$ -$ -$

Window AC Controller 10 EA 150$ -$ -$ 1540.5 -$ -$ 1,541$ Estimated

-$ -$ -$ -$

1,541$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 385$ 25% Contingency

1,900$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL

COSTREMARKS

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

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

Equipment

Tag

Equipment

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

AHU Air Handling Unit HVAC 48,000

AHU Air Handling Unit HVAC 48,000

CU Split System HVAC 120,000

CU Split System HVAC 48,000

CU Split System HVAC 48,000

CU Split System HVAC 34,000

CU Split System HVAC 12,000

CU Split System HVAC 33,000

Item Value Units

Demand Rate 6.31$ / kW

Electricity Rate 0.14$ /kWh

Coincidence Factor 0.67

Conversion 3.412 btu/kW

Cooling Capacity 391,000 btu/hr btuh

Baseline EER 10.2 EERb

Proposed EER 14.0 EERq

Equivalent Full Load Hours 1,131 hrs

Demand Savings 6.97 kW

Energy Savings 11,768 kWh

Demand Savings 6.97 kW

Energy Savings 11,768 kWh

Cost Savings 2,190$

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

Description: This ECM evaluates the energy savings associated with replacing less efficient packaged HVAC and unitary equipment with high efficiency unitary

equipment havings the same capacity.

Formula/Comments

FORMULA CONSTANTS

NJ Protocols

COOLING - HVAC

Nameplate average

NJ Protocols

Based on AAON equivalent

SAVINGS

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River Intermediate East Material: 1.03

Labor: 1.25

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

QTY UNIT

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$

RTU & CU demolition 8 EA 100$ 250$ 822$ 2,492$ -$ 3,314$ RS Means 2012

2 EA 5,950$ 1,600$ 12,221$ 3,987$ -$ 16,209$ RS Means 2012

2 EA 2,875$ 890$ 5,905$ 2,218$ -$ 8,123$ RS Means 2012

1 EA 2,425$ 615$ 2,490$ 766$ -$ 3,257$ RS Means 2012

1 EA 1,920$ 302$ 1,972$ 376$ -$ 2,348$ RS Means 2012

2 EA 8,747$ 5,432$ 17,966$ 13,535$ -$ 31,502$ RS Means 2012

- Reprogram DDC system 8 EA 75$ 300$ 616$ 2,990$ -$ 3,607$ RS Means 2012

Electrical - misc. 8 LS 1,000$ 5,000$ 8,216$ 49,840$ -$ 58,056$ RS Means 2012

126,414$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 31,604$ 25% Contingency

158,000$

High Efficiency Packaged RTU - 4 Ton

High Efficiency Condensing Unit - 10 Ton

High Efficiency Condensing Unit - 4 Ton

High Efficiency Condensing Unit - 3 Ton

High Efficiency Condensing Unit - 1 Ton

Description UNIT COSTS SUBTOTAL COSTS TOTAL

COSTREMARKS

Total

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

ECM-7: Extend Energy Management System

Building Information:

Building SF 177,841 ft2

$0.16 $/kWh Blended

Extend EM 14,227 ft2

$1.17 $/Therm

Y Cooling

Y Heating

130,739 kWh

5,987 Therms

13,157 kWh1

5,687 Therms2

1,316 kWh

569 Therms

1,316 kWh569 Therms

Assumptions

1 10% of facility total electricity dedicated to Cooling; based on utility information

2 95% of facility total natural gas dedicated to Heating; based on utility information

3 10% Typical Savings associated with installation of DDC controls

569 Therms

1,316 kWh

877$

98,901$

112.8 Yrs

Savings calculation formulas for setback are taken from NJ Protocols document for Occupancy Controlled Thermostats

Savings calculations for additional controls are estimated based on the level of control to be added and prior experience

Cooling Electricity Savings

Total Cost Savings

Estimated Total Project Cost

Simple Payback

COMBINED SAVINGS

Natural Gas Savings

S A V I N G S

Electric Savings

Natural Gas Savings

P R O P O S E D C O N D I T I O N S

Proposed Facility Cooling Electric Savings

Proposed Facility Natural Gas Savings

Existing non-EM Total Gas usage

Existing non-EM Cooling Electric usage

Existing non-EM Heating Natural Gas usage

FULL DDC - ADDITIONAL CONTROLS SAVINGS CALCULATION

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

Existing non-EM Total Electric usage

Description: This ECM evaluates the energy savings associated extending the existing control system to 8% of the building which currently has stand

alone controls but is not controlled by the EM system. This will provide for remote automatic control, monitoring and alarming. Specific energy

savings sequences would include optium Start/ Stop, night setback, temporary occupied set back, economizer control of UVs and AHU's. This energy

savings percentage is based on past performance of similar buildings which have a fully functioning DDC control system.

Note: It is estimated that approximately 8% of the building square footage is not controlled by the

current Building Management System

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River High School East Material: 1.03

Labor: 1.25

Equipment: 1.12

ECM-7: Extend Energy Management System - Cost

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$

3 ea 5,000$ -$ 18,690$ -$ 18,690$

5 ea 3,300$ -$ 20,559$ -$ 20,559$

1 ls 32,000$ -$ 39,872$ -$ 39,872$

-$ -$ -$ -$

79,121$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 19,780$ 25% Contingency

98,901$ Total

Head End Controller & Programming Vendor Quote

Exhaust Fan Control (Group of 4) Vendor Quote

Description QTY UNITUNIT COSTS SUBTOTAL COSTS TOTAL

COSTREMARKS

Equipment Controls Vendor Quote

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

ECM-8: Replace Gas-Fired DHW Heater w/ Condensing Gas-Fired DHW Heater

Item Value Units

Avg. Monthly Utility Demand by Water Heater 198 Therms/month

Total Annual Utility Demand by Water Heater 237,600 MBTU/yr

Existing DHW Heater Efficiency 78%

Total Annual Hot Water Demand (w/ standby losses) 185,328 MBTU/yr

Existing Tank Size 1,000 GallonsHot Water Piping System Capacity 200 Gallons

Hot Water Temperature 140 ˚F

Room Temperature 72 ˚FStandby Losses (% by Volume) 2.5%

Standby Losses (Heat Loss) 17.0 MBH

Annual Standby Hot Water Load 148,920 MBTU/yr

New Tank Size 500 GallonsHot Water Piping System Capacity 200 Gallons

Hot Water Temperature 140 ˚F

Room Temperature 72 ˚F

Standby Losses (% by Volume) 2.5%Standby Losses (Heat Loss) 9.9 MBH

Annual Standby Hot Water Load 86,870 MBTU/yr

Total Annual Hot Water Demand 123,278 MBTU/yr

Proposed Avg. Hot water heater efficiency 96%Proposed Fuel Use 1,284 Therns

Utility Cost $1.17 $/Therm

Existing Operating Cost of DHW $2,780 $/yr

Proposed Operating Cost of DHW $1,503 $/yr

Savings Summary:

Utility Energy Cost

Savings Savings

Therms/yr 1,092 $1,278

Description: This ECM evaluates the energy savings associated with replacing a gas fireddomestic hot water boiler with equivalent capacity, high efficiency domestic hot

water heaters and reduced storage capacity

Calculated from utility bill

1therm = 100 MBTU

Per manufacturer nameplate

Formula/Comments

( 2.5% of stored capacity per hour, per U.S. Department of Energy )

Based on AO Smith CycloneStandby Losses and inefficient DHW heater eliminated

Estimated Per existing system (includes HWR piping)Based on actual usage

( 2.5% of stored capacity per hour, per U.S. Department of Energy )

Estimated

Per building personnel

Estimated Per existing system (includes HWR piping)

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River Intermediate East Material: 1.03

Labor: 1.25

ECM-8: Replace Gas-Fired DHW Heater w/ Condensing Gas-Fired DHW Heater - Cost Equipment: 1.12

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$ RS Means 2012

High Efficiency Gas-Fired DHW Heater 1 EA 7,500$ 2,500$ 7,703$ 3,115$ -$ 10,818$ RS Means 2012

Insulated storage tank 1 EA 2,500$ 1,500$ 2,568$ 1,869$ -$ 4,437$ RS Means 2012

Electrical 1 LS 500$ 1,500$ 514$ 1,869$ -$ 2,383$ RS Means 2012

Venting/ combustion air 1 EA 500$ 1,000$ 514$ 1,246$ -$ 1,760$ RS Means 2012

Miscellaneous Piping and Valves 1 LS 500$ 1,000$ 514$ 1,246$ -$ 1,760$ RS Means 2012

21,156$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 5,289$ 25% Contingency

26,444$

Description

Total

TOTAL

COSTREMARKSQTY UNIT

UNIT COSTS SUBTOTAL COSTS

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

ECM-9: Kitchen Hood Control

Item Value Units

Fuel Cost 1.17$ / Therm

Electricity Cost 0.16$ /kWh

Conversion 0.746 HP/kW

Constant 24 hrs/day

Constant 1.08 (btu/hr)/CFM·F

Conversion 3,412 btu/kWh

Facility Type School

Quantity of Kitchen Hood Fan Motors 2 QKitchen Hood Fan Motor HP 3.0 HP HP

Motor Load Factor 0.90 LF

Efficiency of Fan Motor(s) 89.5% FEFF

Kitchen Hood Fan Run Hours 2,080 RH

Fan Motor Power Reduction (From VFD) 0.584 PR

Fan Electricity Savings 5,467 kWh

Kitchen is Heated? N

Square Footage of Kitchen 1,000 ft2 SF

Code Required Ventilation Rate - CFM/ft2 CFM/SF

Ventilation Oversize Factor - OF

Flow Reductuion (from VFD/Control) - FR

Heating Degree Day - HDD

Heating System Efficiency 0% HEFF

Heating Savings - MMbtu

Heating Savings - Therms

Kitchen is Cooled? N

Cooling Degree Day - CDD

Cooling System Efficiency - CEFF

Cooling Savings - kWh

Electricity Savings 5,467 kWh

Fuel Savings - Therms

Cost Savings 878$

Savings calculation formulas are taken from NJ Protocols document for Kitchen Hood

Description: This ECM evaluates the thermal and electrical energy savings associated with the implementation of a variable flow controlled exhaust hood (Fan) and

make-up air unit. The Hood controller uses infrared heat sensors to detect the level of smoke produced by the cooking operations and automatically adjsustes the

exhasut fan and make-up air fan to provide the proper amount of air flow needed to remove the particulate from the hood. The system uses a default minimum air flow

NJ Protocols Table

HEATING SAVINGS

Estimated

TOTAL SAVINGS

COP

ELECTRIC FAN SAVINGS

NJ Protocols

COOLING SAVINGS

NJ Protocols

NJ Protocols

NJ Protocols Table

AFUE (%)

Formula/Comments

FORMULA CONSTANTS

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River Intermediate East Material: 1.03

Labor: 1.25

ECM-9: Kitchen Hood Control - Cost Equipment: 1.12

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

Me-Link Kitchen Hood Control System 1 ea 15,000$ 2,000$ 15,405$ 2,492$ -$ 17,897$ Vendor Estimation

3.0 HP VFDs (1-exhaust fan) 2 ea 1,575$ 431$ 3,235$ 1,073$ -$ 4,308$ RS Means 2012

3.0 HP Motor 2 ea 326$ 79$ 669$ 196$ -$ 865$ RS Means 2012

Reprogram DDC system 1 ea 100$ 1,200$ 103$ 1,495$ -$ 1,598$ RS Means 2012

Electrical - misc. 1 ls 200$ 500$ 205$ 623$ -$ 828$ RS Means 2012

Remote bulb thermostat 2 ea 500$ 200$ 1,027$ 498$ -$ 1,525$ RS Means 2012

-$ -$ -$ -$

27,021$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 6,755$ 25% Contingency

33,777$

Description

Total

TOTAL

COSTREMARKSQTY UNIT

UNIT COSTS SUBTOTAL COSTS

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

ECM-10: Walk-in Cooler & Freezer EC Motor Retrofits

Utility Cost

$0.16 $/kWh Blended

N

1

5 AmpsEF

208 VoltsEF

1 PhaseEF

0.55 PFEF

8,760 hrs

65% LR

3,518 kWh kWhEF

1,576 kWh kWhRH

5,093 kWh

N

1

6

115

1

0.55

8,760 hrs

65%

2,161 kWh

968 kWh

3,129 kWh

8,222 kWh

1,320$

20,625$

15.6 years

Savings calculation formulas are taken from NJ Protocols document for Walk-in Controller

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

Electricity Savings (Evaporator Fan Reduced Heat)

Total Walk-In Cooler(s) Electricity Savings

Phase of Evaporator Fan

Power Factor of Evaporator Fan

Operating Hours

Load Reduction

Electricity Savings (Evaporator Fan)

Nameplate Amps of Cooler Evaporator Fan

Nameplate Volts of Cooler Evaporator Fan

Existing Cooler Controls?

Quantity of Walk-In Coolers

S A V I N G S

Total Electricity Savings

Simple Payback

Total Cost Savings

Estimated Cost

ECM Description :

For kitchens that contain walk-in coolers and freezers, CoolTrol is a controller that reduces energy consumption by controlling off of

dewpoint temperature. Compressor cycling is reduced and the evaporator fans run 25% to 80% less. Door and frame heaters are

also installed and controlled by store dew point temperature; this can reduce run time by up to 95% in coolers and 60% in freezers.

The evaporator fan motors are also replaced with hi-efficiency fan motors saving 40% to 70% in energy. The proposed system

comprises of an anti-sweat door controller, evaporator fan motor replacement and CoolTrol Cooler Control System.

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

Quantity of Walk-In Freezers

Nameplate Amps of Freezer Evaporator Fan

Nameplate Volts of Freezer Evaporator Fan

Walk-In Freezer(s)

Walk-In Cooler(s)

Phase of Evaporator Fan

Power Factor of Evaporator Fan

Existing Freezer Controls?

Operating Hours

Load Reduction

Electricity Savings (Evaporator Fan)

Electricity Savings (Evaporator Fan Reduced Heat)

Total Walk-In Freezer(s) Electricity Savings

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River Intermediate East Material: 1.03

Labor: 1.25

ECM-10: Walk-in Cooler & Freezer EC Motor Retrofits - Cost Equipment: 1.12

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$

Turnkey Walk-In Controller & Equipment 1 EA 10,000$ 5,000$ -$ 10,270$ 6,230$ -$ 16,500$

-$ -$ -$ -$

16,500$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 4,125$ 25% Contingency

20,625$

TOTAL

COSTDescription QTY UNIT

UNIT COSTS SUBTOTAL COSTSREMARKS

Vendor Estimate

Total

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

ECM-11: Dishwasher Booster Heater Conversion

Item Value Units

Baseline Fuel Cost 1.17$ / Therm

Electricity Cost 0.14$ $/kWh

Demand Cost 6.31$ $/kW

CF 0.3

EFLH 1,000

Input Rating 100,000 btu/hr

Efficiency 80%

Electricity Savings 23,447 kWh

Demand Savings 7 kW

Fuel Usage (1,000) Therms

Fuel Cost Savings 2,675$

Savings calculation formulas are taken from NJ Protocols document for Booster Heater

Description: This ECM evaluates the energy savings associated with replacing an electrically

powered dishwasher booster heater with and equivalently sized natural gas booster heater

Formula/Comments

FORMULA CONSTANTS

Coincidence Factor (NJ Protocols)

Equivalent Full Load Hours (NJ Protocols)

SAVINGS

PROPOSED EQUIPMENT

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River Intermediate East Material: 1.03

Labor: 1.25

ECM-11: Dishwasher Booster Heater Conversion - Cost Equipment: 1.12

QTY UNIT

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$ -$ -$ -$

Natural Gas Fired Booster Heater 1 EA 5,000$ 2,500$ 5,135$ 3,115$ -$ 8,250$ RS Means 2012

Venting, Piping, Ect. 1 LS 1,500$ 1,000$ 1,541$ 1,246$ -$ 2,787$ RS Means 2012

-$ -$ -$ -$

11,037$ Subtotal

2,759$ 25% Contingency

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 13,800$ Total

Description UNIT COSTS SUBTOTAL COSTS TOTAL

COSTREMARKS

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

ECM-12: Install Vending Machine Controls

Description :

Unit Cost: $0.161 $/kWh blended

Energy Savings Calculations:

Cold Beverage Vending Machine Electric usage 14,016 kWh1,4,7

Snack Vending Machine Electric usage 3,504 kWh2,5,7

Dual Vending Machine Electric Usage - kWh3,6,7

Total Vending Machine Electric Usage 17,520 kWh

Cold Beverage Vending Machine Electric usage 3,024 kWh8

Snack Vending Machine Electric usage 864 kWh

Dual Vending Machine Electric Usage 0 kWh

Total Vending Machine Electric Usage 3,888 kWh

Vending Machine Controls Usage Savings 13,632 kWh

Total cost savings 2,189$

Estimated Total Project Cost 1,681$ 9

Simple Payback 1 years

Assumptions

1 4 Number of cold beverage vending machines

2 2 Number of snack vending machines

3 0 Number of dual snack/beverage vending machines

4 400 Average wattage, typical of cold beverage machines based on prior project experience

5 200 Average wattage, typical of snack machines based on prior project experience

6 300 Average wattage, typical of dual snack/beverage machines based on prior project experience

7 8760 Hours per year vending machine plugged in

8 4320 Building Occupied Hours

9 0.50 Vending Machine Traffic Factor (0.75 for High Traffic, 0.5 for Medium, 0.25 for low)

Vending machines generally operate 24/7 regardless of the actual usage. This measure proposes installing vending

machine controls to reduce the total run time of these units. Cold beverage machines will cycle on for 15 minutes

every two hours in order to keep beverages at a desired temperature. The result is a reduction in total electrical

energy usage.

Existing

Proposed

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River Intermediate East Material: 1.03

Labor: 1.25

ECM-12: Install Vending Machine Controls - Cost Equipment: 1.12

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$

Vending Miser 6 EA 200$ 15$ -$ 1,232$ 112$ -$ 1,345$

-$ -$ -$ -$

1,345$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 336$ 25% Contingency

1,681$

TOTAL

COSTDescription QTY UNIT

UNIT COSTS SUBTOTAL COSTSREMARKS

Vendor Estimation

Total

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

ECM-13: Replace CRT Monitors with LCD

Description :

Unit Cost: $0.161 $/kWh blended

Energy Savings Calculations:

Quantity of CRT Monitors 130

Quanitity of be Replaced by LCD 130

Usage Savings 13,000 kWh

Total cost savings 2,087$

Estimated Total Project Cost 27,058$ 9

Simple Payback 13.0 years

Assumptions

1 100 kWh savings per monitor per year

CRT monitors typically use more electricity than equivalently sized liquid crystal display (LCD) monitors for

computers and televisions. This ECM evaluates replacing CRT monitors ith LCDs in order to save energy. The

basis of this savings is justified by an EPA Energy Star study which found that a typical LCD monitor can save 100

kWh annually (for an 8 hour work day)

Existing

Proposed

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River Intermediate East Material: 1.03

Labor: 1.25

ECM-13: Replace CRT Monitors with LCD - Cost Equipment: 1.12

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$

LCD Computer Monitor 130 EA 150$ 10$ -$ 20,027$ 1,620$ -$ 21,646$

-$ -$ -$ -$

21,646$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 5,412$ 25% Contingency

27,058$

TOTAL

COSTDescription QTY UNIT

UNIT COSTS SUBTOTAL COSTSREMARKS

Vendor Estimation

Total

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

ECM-14: Replace urinals and flush valves with low flow

$8.14 $ / kGal2512 Based on # of occupants

2.5 Gal

25

0.125 Gal

$1,200 RS Means 2012

$1,000 RS Means 2012

274 kGal / year

14 kGal / year

260 kGal / year

$2,118 / year

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

S A V I N G S

Current Urinal Water Use

Proposed Urinal Water Use

Water Savings

Cost Savings

Total cost of new urinals & valves

Proposed Installation Cost of new urinal & valve

Proposed Material Cost of new urinal & valve

Description: This ECM evaluates the water savings associated with replacing/ upgrading urinals with

0.125 GPF urinals and or flush valves.

Proposed Gallons / Flush

Proposed Urinals to be Replaced

Average Gallons / Flush

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

P R O P O S E D C O N D I T I O N S

Cost of Water / 1000 GallonsUrinals in Building to be replacedAverage Flushes / Urinal (per Day)

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

ECM-14: Replace toilets and flush valves with low flow

$8.14 $ / kGal4814 Based on # of occupants

3.5 Gal

48

1.28 Gal

858 kGal / year

314 kGal / year

545 kGal / year

4,434 / year

Current Toilet Water Use

Proposed Toilet Water Use

Water Savings

Cost Savings

Description: This ECM evaluates the water savings associated with repalcing/ upgrading

toilets to 1.28 GPF fixtures and/or flush valves.

S A V I N G S

Proposed Gallons / Flush

Proposed Toilets to be Replaced

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

P R O P O S E D C O N D I T I O N S

Cost of Water / 1000 GallonsToilets in BuildingAverage Flushes / Toilet (per Day)

Average Gallons / Flush

Toms River Regional Schools

CHA Project Number: 28485 Multipliers

Toms River Intermediate East Material: 1.03

Labor: 1.25

ECM-14: Install Low Flow Plumbing Fixtures - Cost Equipment: 1.12

MAT. LABOR EQUIP. MAT. LABOR EQUIP.

-$

Low-Flow Urinal 25 EA 1,200$ 1,000$ -$ 30,810$ 31,150$ -$ 61,960$

Low-Flow Toilet 48 EA 1,400$ 1,000$ -$ 69,014$ 59,808$ -$ 128,822$

-$ -$ -$ -$

190,782$ Subtotal

**Cost Estimates are for Energy Savings calculations only, do not use for procurement 47,696$ 25% Contingency

238,478$

TOTAL COSTDescription QTY UNITUNIT COSTS SUBTOTAL COSTS

REMARKS

Vendor Estimate

Total

Vendor Estimate

Toms River Regional Schools

CHA Project Number: 28485

Toms River Intermediate East

New Jersey Pay For Performance Incentive Program

Note: The following calculation is based on the New Jersey Pay For Performance Incentive Program per April, 2012.

Building must have a minimum average electric demand of 100 kW. This minimum is waived for buildings owned by local

governements or non-profit organizations.

- At least 15% source energy savings

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

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

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

Total Building Area (Square Feet) 177,841 $0.05 $/sqft

Is this audit funded by NJ BPU (Y/N) Yes

Board of Public Utilites (BPU)

kWh Therms

Existing Cost (from utility) $177,841 $262,376

Existing Usage (from utility) 1,634,242 74,833

Proposed Savings 485,529 5,054

Existing Total MMBtus

Proposed Savings MMBtus

% Energy Reduction

Proposed Annual Savings

Incentive #2 $0.09 $0.90 $0.005 $0.05 $0.11 $1.25 $0.10 $0.98

Incentive #3 $0.09 $0.90 $0.005 $0.05 $0.11 $1.25 $0.10 $0.98

Elec Gas Total

Incentive #1 $0 $0 $8,892

Incentive #2 $47,478 $4,942 $52,420

Incentive #3 $47,478 $4,942 $52,420

Total All Incentives $94,955 $9,884 $113,731

Total Project Cost $1,184,390

Allowable

Incentive

% Incentives #1 of Utility Cost* 2.0% $8,892

% Incentives #2 of Project Cost** 4.4% $52,420

% Incentives #3 of Project Cost** 4.4% $52,420

Total Eligible Incentives*** w/o Incentives w/ Incentives

Project Cost w/ Incentives 12.8 11.5

* Maximum allowable incentive is 50% of annual utility cost if not funded by NJ BPU, and %25 if it is.

** Maximum allowable amount of Incentive #2 is 25% of total project cost.

Maximum allowable amount of Incentive #3 is 25% of total project cost.

*** Maximum allowable amount of Incentive #1 is $50,000 if not funded by NJ BPU, and $25,000 if it is.

Maximum allowable amount of Incentive #2 & #3 is $1 million per gas account and $1 million per electric account; maximum 2 million per project

At a minimum, all recommended measures were used for this calculation. To qualify for P4P incentives, the following

P4P requirements must be met:

Incentive #1

Audit is funded by NJ BPU

Achieved Incentive

Project Payback (years)

$113,731

$1,070,659

Annual Utilities

13,061

2,163

16.6%

$92,854

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

Incentives $

Energy Audit of Toms River Regional Schools - Intermediate EastCHA Project No. 28485 Cost of Electricity: $0.141 $/kWhECM-L1 Lighting Replacements $6.31 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

Field Code Unique description of the location - Room number/Room name: Floor number (if applicable)

No. of fixtures before the retrofit

"Lighting Fixture Code" Example 2T 40 R F(U) = 2'x2' Troff 40 w Recess. Floor 2 lamps U shape

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

"Lighting Fixture Code" Example 2T 40 R F(U) = 2'x2' Troff 40 w Recess. Floor 2 lamps U shape

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

18LED Back Corridor 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 3640 8,154 20 T 50 R LED RTLED50 50 1.0 SW 3,640 3,640 4,514 1.2 731.58$ 4,725.00$ $0 6.5 6.518LED G Wing 2nd Corridor 19 T 32 R F 4 (ELE) F44ILL 112 2.1 SW 3640 7,746 19 T 50 R LED RTLED50 50 1.0 SW 3,640 3,458 4,288 1.2 695.00$ 4,488.75$ $0 6.5 6.546LED Stairway 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218 1 4 ft LED Tube 200732x2 30 0.0 SW 3,640 109 109 0.0 17.70$ 163.35$ $0 9.2 9.2

133 Stairway 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98 1 CF 26 CFQ26/1-L 27 0.0 SW 3,640 98 - 0.0 -$ -$ $0 #DIV/0!18LED Stairway 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815 2 T 50 R LED RTLED50 50 0.1 SW 3,640 364 451 0.1 73.16$ 472.50$ $0 6.5 6.518LED G-211 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED G-214 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED G-209 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED G-212 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED G-207 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED G-210 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED G-205 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED G-208 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED G-203 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED G-206 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.6

133 Boys Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 SW 3,120 253 - 0.0 -$ -$ $0 #DIV/0!133 Girls Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 SW 3,120 253 - 0.0 -$ -$ $0 #DIV/0!

18LED G-204 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.6133 Men's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!133 Women's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!

18LED G-201 7 T 32 R F 4 (ELE) F44ILL 112 0.8 SW 2600 2,038 7 T 50 R LED RTLED50 50 0.4 SW 2,600 910 1,128 0.4 192.28$ 1,653.75$ $0 8.6 8.618LED G-202 11 T 32 R F 4 (ELE) F44ILL 112 1.2 SW 2600 3,203 11 T 50 R LED RTLED50 50 0.6 SW 2,600 1,430 1,773 0.7 302.16$ 2,598.75$ $0 8.6 8.646LED Front Stairway 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218 1 4 ft LED Tube 200732x2 30 0.0 SW 3,640 109 109 0.0 17.70$ 163.35$ $0 9.2 9.2

133 Front Stairway 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98 1 CF 26 CFQ26/1-L 27 0.0 SW 3,640 98 - 0.0 -$ -$ $0 #DIV/0!18LED Front Stairway 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815 2 T 50 R LED RTLED50 50 0.1 SW 3,640 364 451 0.1 73.16$ 472.50$ $0 6.5 6.57LED G Corridor 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.1 SW 3640 218 1 2T 25 R LED 2RTLED 25 0.0 SW 3,640 91 127 0.0 20.65$ 202.50$ $0 9.8 9.818LED G Corridor 19 T 32 R F 4 (ELE) F44ILL 112 2.1 SW 3640 7,746 19 T 50 R LED RTLED50 50 1.0 SW 3,640 3,458 4,288 1.2 695.00$ 4,488.75$ $0 6.5 6.546LED G-101 Storage (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187 2 4 ft LED Tube 200732x2 30 0.1 SW 1,560 94 94 0.1 17.77$ 326.70$ $0 18.4 18.446LED G-103 Office (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187 2 4 ft LED Tube 200732x2 30 0.1 SW 1,560 94 94 0.1 17.77$ 326.70$ $0 18.4 18.446LED G-104 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.3

133 Girls Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 SW 3,120 253 - 0.0 -$ -$ $0 #DIV/0!46LED Janitor (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187 2 4 ft LED Tube 200732x2 30 0.1 SW 1,560 94 94 0.1 17.77$ 326.70$ $0 18.4 18.4

133 Boys Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 SW 3,120 253 - 0.0 -$ -$ $0 #DIV/0!46LED G-106 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED G-105 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED G-108 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED G-107 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED G-109 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED G-110 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED G-112 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED G-111 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED G-113 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED G-114 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.318LED Faculty Room 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 2600 5,824 20 T 50 R LED RTLED50 50 1.0 SW 2,600 2,600 3,224 1.2 549.38$ 4,725.00$ $0 8.6 8.618LED Transformer Room 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2080 233 1 T 50 R LED RTLED50 50 0.1 SW 2,080 104 129 0.1 22.91$ 236.25$ $0 10.3 10.318LED Custodial Office 6 T 32 R F 4 (ELE) F44ILL 112 0.7 SW 2600 1,747 6 T 50 R LED RTLED50 50 0.3 SW 2,600 780 967 0.4 164.81$ 1,417.50$ $0 8.6 8.646LED Backstage Right 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3120 187 1 4 ft LED Tube 200732x2 30 0.0 SW 3,120 94 94 0.0 15.50$ 163.35$ $0 10.5 10.5

X5 Stage 12 CF42/1 CF42/1-l 48 0.6 SW 3120 1,797 12 CF42/1 CF42/1-l 48 0.6 SW 3,120 1,797 - 0.0 -$ -$ $0 #DIV/0!46LED Backstage Left 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3120 187 1 4 ft LED Tube 200732x2 30 0.0 SW 3,120 94 94 0.0 15.50$ 163.35$ $0 10.5 10.5109LED Auditorium 52 SP I 150 I150/1 150 7.8 SW 3120 24,336 52 EVO35/10 EVO35/10 39 2.0 SW 3,120 6,327 18,009 5.8 2,981.32$ 22,815.00$ $0 7.7 7.7

133 Men's Faculty Restroom 2 CF 26 CFQ26/1-L 27 0.1 SW 3120 168 2 CF 26 CFQ26/1-L 27 0.1 SW 3,120 168 - 0.0 -$ -$ $0 #DIV/0!40LED Women's Faculty Restroom 1 T 32 R F 2 (ELE) F42LL 60 0.1 SW 3120 187 1 T 38 R LED RTLED38 38 0.0 SW 3,120 119 69 0.0 11.36$ 236.25$ $0 20.8 20.8

175 Women's Faculty Restroom 1 S 25 C F 1 (MAG) SINK LIGHT F31EE 38 0.0 SW 3120 119 1 S 25 C F 1 (MAG) SINK LIGHT F31EE 38 0.0 SW 3,120 119 - 0.0 -$ -$ $0 #DIV/0!18LED Cafeteria 35 T 32 R F 4 (ELE) F44ILL 112 3.9 SW 2600 10,192 35 T 50 R LED RTLED50 50 1.8 SW 2,600 4,550 5,642 2.2 961.42$ 8,268.75$ $0 8.6 8.646LED Cafeteria Storage (locked - no entry 6 W 32 C F 2 (ELE) F42LL 60 0.4 SW 1560 562 6 4 ft LED Tube 200732x2 30 0.2 SW 1,560 281 281 0.2 53.30$ 980.10$ $0 18.4 18.418LED Serving Line 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 SW 2,600 1,560 1,934 0.7 329.63$ 2,835.00$ $0 8.6 8.646LED Kitchen 3 W 32 C F 2 (ELE) F42LL 60 0.2 SW 2600 468 3 4 ft LED Tube 200732x2 30 0.1 SW 2,600 234 234 0.1 39.87$ 490.05$ $0 12.3 12.318LED Kitchen 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 2600 5,824 20 T 50 R LED RTLED50 50 1.0 SW 2,600 2,600 3,224 1.2 549.38$ 4,725.00$ $0 8.6 8.6

133 Women's Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!46LED Kitchen Office 4 W 32 C F 2 (ELE) F42LL 60 0.2 SW 2600 624 4 4 ft LED Tube 200732x2 30 0.1 SW 2,600 312 312 0.1 53.17$ 653.40$ $0 12.3 12.346LED Kitchen Laundry 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 2600 156 1 4 ft LED Tube 200732x2 30 0.0 SW 2,600 78 78 0.0 13.29$ 163.35$ $0 12.3 12.318LED Large Cafeteria 40 T 32 R F 4 (ELE) F44ILL 112 4.5 SW 2600 11,648 40 T 50 R LED RTLED50 50 2.0 SW 2,600 5,200 6,448 2.5 1,098.76$ 9,450.00$ $0 8.6 8.646LED Cafeteria Storage (locked - no entry 6 W 32 C F 2 (ELE) F42LL 60 0.4 SW 1560 562 6 4 ft LED Tube 200732x2 30 0.2 SW 1,560 281 281 0.2 53.30$ 980.10$ $0 18.4 18.446LED Cafeteria Storage/Security (locked - no entry 6 W 32 C F 2 (ELE) F42LL 60 0.4 SW 1560 562 6 4 ft LED Tube 200732x2 30 0.2 SW 1,560 281 281 0.2 53.30$ 980.10$ $0 18.4 18.446LED D-001 4 W 32 C F 2 (ELE) F42LL 60 0.2 SW 2600 624 4 4 ft LED Tube 200732x2 30 0.1 SW 2,600 312 312 0.1 53.17$ 653.40$ $0 12.3 12.346LED Electrical Switch Room 3 W 32 C F 2 (ELE) F42LL 60 0.2 SW 2080 374 3 4 ft LED Tube 200732x2 30 0.1 SW 2,080 187 187 0.1 33.26$ 490.05$ $0 14.7 14.746LED Store Room 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187 2 4 ft LED Tube 200732x2 30 0.1 SW 1,560 94 94 0.1 17.77$ 326.70$ $0 18.4 18.4

133 Boys Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 SW 3,120 253 - 0.0 -$ -$ $0 #DIV/0!133 Girls Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 SW 3,120 253 - 0.0 -$ -$ $0 #DIV/0!

146LED Gymnasium 40 High Bay MH 400 MH400/1 458 18.3 SW 3120 57,158 40 BAYLED78W BAYLED78W 93 3.7 SW 3,120 11,606 45,552 14.6 7,541.12$ 33,767.82$ $4,000 4.5 3.946LED Boys Locker Room 13 W 32 C F 2 (ELE) F42LL 60 0.8 SW 3120 2,434 13 4 ft LED Tube 200732x2 30 0.4 SW 3,120 1,217 1,217 0.4 201.44$ 2,123.55$ $0 10.5 10.5264LED Boys Locker Room 4 WP 75 MH 1 MH75/1 95 0.4 SW 3120 1,186 4 EVO35/10 EVO35/10 39 0.2 SW 3,120 487 699 0.2 115.70$ 1,755.00$ $0 15.2 15.2

133 Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!133 Shower Area 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!133 Custodial Closet 1 CF 26 CFQ26/1-L 27 0.0 SW 1560 42 1 CF 26 CFQ26/1-L 27 0.0 SW 1,560 42 - 0.0 -$ -$ $0 #DIV/0!

104LED Locker Room Office 2 S 32 PC F 1 F41LL 32 0.1 SW 2600 166 2 4 ft LED Tube 200732x1 15 0.0 SW 2,600 78 88 0.0 15.06$ 163.35$ $0 10.8 10.840LED Boys Locker Corrido 2 T 32 R F 2 (ELE) F42LL 60 0.1 SW 3640 437 2 T 38 R LED RTLED38 38 0.1 SW 3,640 277 160 0.0 25.96$ 472.50$ $0 18.2 18.246LED Girls Locker Room 13 W 32 C F 2 (ELE) F42LL 60 0.8 SW 3120 2,434 13 4 ft LED Tube 200732x2 30 0.4 SW 3,120 1,217 1,217 0.4 201.44$ 2,123.55$ $0 10.5 10.5264LED Girls Locker Room 4 WP 75 MH 1 MH75/1 95 0.4 SW 3120 1,186 4 EVO35/10 EVO35/10 39 0.2 SW 3,120 487 699 0.2 115.70$ 1,755.00$ $0 15.2 15.2

133 Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!133 Shower Area 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!133 Custodial Closet 1 CF 26 CFQ26/1-L 27 0.0 SW 1560 42 1 CF 26 CFQ26/1-L 27 0.0 SW 1,560 42 - 0.0 -$ -$ $0 #DIV/0!

104LED Locker Room Office 2 S 32 PC F 1 F41LL 32 0.1 SW 2600 166 2 4 ft LED Tube 200732x1 15 0.0 SW 2,600 78 88 0.0 15.06$ 163.35$ $0 10.8 10.840LED Girls Locker Corridor 2 T 32 R F 2 (ELE) F42LL 60 0.1 SW 3640 437 2 T 38 R LED RTLED38 38 0.1 SW 3,640 277 160 0.0 25.96$ 472.50$ $0 18.2 18.2

133 Men's Faculty Restroom (locked - no entry 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!133 Women's Faculty Restroom (locked - no entry 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!

18LED C Corridor 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 3640 8,154 20 T 50 R LED RTLED50 50 1.0 SW 3,640 3,640 4,514 1.2 731.58$ 4,725.00$ $0 6.5 6.518LED C-102 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 SW 2,600 1,560 1,934 0.7 329.63$ 2,835.00$ $0 8.6 8.618LED C-101 Entrance 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2600 291 1 T 50 R LED RTLED50 50 0.1 SW 2,600 130 161 0.1 27.47$ 236.25$ $0 8.6 8.618LED C-101 Music 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 2600 5,824 20 T 50 R LED RTLED50 50 1.0 SW 2,600 2,600 3,224 1.2 549.38$ 4,725.00$ $0 8.6 8.618LED C-101 Office 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582 2 T 50 R LED RTLED50 50 0.1 SW 2,600 260 322 0.1 54.94$ 472.50$ $0 8.6 8.618LED C-103 17 T 32 R F 4 (ELE) F44ILL 112 1.9 SW 2600 4,950 17 T 50 R LED RTLED50 50 0.9 SW 2,600 2,210 2,740 1.1 466.97$ 4,016.25$ $0 8.6 8.6185LED C-101 Storage 1 8' S 32 P F 4 (ELE) (2L tandem e2e) F44SE 172 0.2 SW 1560 268 1 T 50 R LED RTLED50 50 0.1 SW 1,560 78 190 0.1 36.13$ 236.25$ $0 6.5 6.5185LED C-101 Storage 1 8' S 32 P F 4 (ELE) (2L tandem e2e) F44SE 172 0.2 SW 1560 268 1 T 50 R LED RTLED50 50 0.1 SW 1,560 78 190 0.1 36.13$ 236.25$ $0 6.5 6.518LED C-101 Instrument Storage 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 1560 349 2 T 50 R LED RTLED50 50 0.1 SW 1,560 156 193 0.1 36.72$ 472.50$ $0 12.9 12.918LED C-104 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 SW 2,600 1,560 1,934 0.7 329.63$ 2,835.00$ $0 8.6 8.618LED C-106 16 T 32 R F 4 (ELE) F44ILL 112 1.8 SW 2600 4,659 16 T 50 R LED RTLED50 50 0.8 SW 2,600 2,080 2,579 1.0 439.51$ 3,780.00$ $0 8.6 8.618LED C-105 15 T 32 R F 4 (ELE) F44ILL 112 1.7 SW 2600 4,368 15 T 50 R LED RTLED50 50 0.8 SW 2,600 1,950 2,418 0.9 412.04$ 3,543.75$ $0 8.6 8.646LED Switch Room (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 2080 250 2 4 ft LED Tube 200732x2 30 0.1 SW 2,080 125 125 0.1 22.18$ 326.70$ $0 14.7 14.746LED Store Room (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187 2 4 ft LED Tube 200732x2 30 0.1 SW 1,560 94 94 0.1 17.77$ 326.70$ $0 18.4 18.418LED C-108 16 T 32 R F 4 (ELE) F44ILL 112 1.8 SW 2600 4,659 16 T 50 R LED RTLED50 50 0.8 SW 2,600 2,080 2,579 1.0 439.51$ 3,780.00$ $0 8.6 8.618LED Wood Shop (locked - no entry 16 T 32 R F 4 (ELE) F44ILL 112 1.8 SW 2600 4,659 16 T 50 R LED RTLED50 50 0.8 SW 2,600 2,080 2,579 1.0 439.51$ 3,780.00$ $0 8.6 8.618LED C-110 8 T 32 R F 4 (ELE) F44ILL 112 0.9 SW 2600 2,330 8 T 50 R LED RTLED50 50 0.4 SW 2,600 1,040 1,290 0.5 219.75$ 1,890.00$ $0 8.6 8.635LED C-109 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 SW 2600 2,106 9 T 38 R LED RTLED38 38 0.3 SW 2,600 889 1,217 0.5 207.35$ 2,126.25$ $0 10.3 10.335LED C-111 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 SW 2600 2,106 9 T 38 R LED RTLED38 38 0.3 SW 2,600 889 1,217 0.5 207.35$ 2,126.25$ $0 10.3 10.318LED Storage 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 1560 175 1 T 50 R LED RTLED50 50 0.1 SW 1,560 78 97 0.1 18.36$ 236.25$ $0 12.9 12.935LED C-115 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,404 6 T 38 R LED RTLED38 38 0.2 SW 2,600 593 811 0.3 138.23$ 1,417.50$ $0 10.3 10.340LED C Corridor 4 T 32 R F 2 (ELE) F42LL 60 0.2 SW 3640 874 4 T 38 R LED RTLED38 38 0.2 SW 3,640 553 320 0.1 51.92$ 945.00$ $0 18.2 18.218LED C->B Back Corridor 13 T 32 R F 4 (ELE) F44ILL 112 1.5 SW 3640 5,300 13 T 50 R LED RTLED50 50 0.7 SW 3,640 2,366 2,934 0.8 475.52$ 3,071.25$ $0 6.5 6.518LED B->A Back Corridor 27 T 32 R F 4 (ELE) F44ILL 112 3.0 SW 3640 11,007 27 T 50 R LED RTLED50 50 1.4 SW 3,640 4,914 6,093 1.7 987.63$ 6,378.75$ $0 6.5 6.546LED B Back Stairway 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218 1 4 ft LED Tube 200732x2 30 0.0 SW 3,640 109 109 0.0 17.70$ 163.35$ $0 9.2 9.2

133 B Back Stairway 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98 1 CF 26 CFQ26/1-L 27 0.0 SW 3,640 98 - 0.0 -$ -$ $0 #DIV/0!18LED B Back Stairway 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815 2 T 50 R LED RTLED50 50 0.1 SW 3,640 364 451 0.1 73.16$ 472.50$ $0 6.5 6.518LED B Corridor 2 17 T 32 R F 4 (ELE) F44ILL 112 1.9 SW 3640 6,931 17 T 50 R LED RTLED50 50 0.9 SW 3,640 3,094 3,837 1.1 621.84$ 4,016.25$ $0 6.5 6.518LED B-209 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 SW 2,600 1,560 1,934 0.7 329.63$ 2,835.00$ $0 8.6 8.618LED B-210 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED B-207 10 T 32 R F 4 (ELE) F44ILL 112 1.1 SW 2600 2,912 10 T 50 R LED RTLED50 50 0.5 SW 2,600 1,300 1,612 0.6 274.69$ 2,362.50$ $0 8.6 8.618LED B-208 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 SW 2,600 1,560 1,934 0.7 329.63$ 2,835.00$ $0 8.6 8.6

133 Girls' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 SW 3,120 253 - 0.0 -$ -$ $0 #DIV/0!133 Boys' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 SW 3,120 253 - 0.0 -$ -$ $0 #DIV/0!

18LED B-206 11 T 32 R F 4 (ELE) F44ILL 112 1.2 SW 2600 3,203 11 T 50 R LED RTLED50 50 0.6 SW 2,600 1,430 1,773 0.7 302.16$ 2,598.75$ $0 8.6 8.6133 Men's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

7/7/2014 Page 5, ECM-L1

Energy Audit of Toms River Regional Schools - Intermediate EastCHA Project No. 28485 Cost of Electricity: $0.141 $/kWhECM-L1 Lighting Replacements $6.31 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

Field Code Unique description of the location - Room number/Room name: Floor number (if applicable)

No. of fixtures before the retrofit

"Lighting Fixture Code" Example 2T 40 R F(U) = 2'x2' Troff 40 w Recess. Floor 2 lamps U shape

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

"Lighting Fixture Code" Example 2T 40 R F(U) = 2'x2' Troff 40 w Recess. Floor 2 lamps U shape

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISRETROFIT CONDITIONSEXISTING CONDITIONS

18LED B-205 10 T 32 R F 4 (ELE) F44ILL 112 1.1 SW 2600 2,912 10 T 50 R LED RTLED50 50 0.5 SW 2,600 1,300 1,612 0.6 274.69$ 2,362.50$ $0 8.6 8.618LED B-204A 4 T 32 R F 4 (ELE) F44ILL 112 0.4 SW 2600 1,165 4 T 50 R LED RTLED50 50 0.2 SW 2,600 520 645 0.2 109.88$ 945.00$ $0 8.6 8.6

133 Women's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!18LED B-203 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 SW 2,600 1,560 1,934 0.7 329.63$ 2,835.00$ $0 8.6 8.618LED B-204 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 SW 2,600 1,560 1,934 0.7 329.63$ 2,835.00$ $0 8.6 8.618LED B-201 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 SW 2,600 1,560 1,934 0.7 329.63$ 2,835.00$ $0 8.6 8.618LED B-202 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 SW 2,600 1,560 1,934 0.7 329.63$ 2,835.00$ $0 8.6 8.646LED B Stairway Front 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218 1 4 ft LED Tube 200732x2 30 0.0 SW 3,640 109 109 0.0 17.70$ 163.35$ $0 9.2 9.2

133 B Stairway Front 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98 1 CF 26 CFQ26/1-L 27 0.0 SW 3,640 98 - 0.0 -$ -$ $0 #DIV/0!18LED B Stairway Front 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815 2 T 50 R LED RTLED50 50 0.1 SW 3,640 364 451 0.1 73.16$ 472.50$ $0 6.5 6.546LED B-102 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED B-101 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED B-103 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED B-104 (locked - no entry 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED B-105 12 W 32 C F 2 (ELE) F42LL 60 0.7 SW 2600 1,872 12 4 ft LED Tube 200732x2 30 0.4 SW 2,600 936 936 0.4 159.50$ 1,960.20$ $0 12.3 12.335LED 01 Entrance Office - Child Study 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 2600 936 4 T 38 R LED RTLED38 38 0.2 SW 2,600 395 541 0.2 92.15$ 945.00$ $0 10.3 10.335LED 01 Back Office - Child Study 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,404 6 T 38 R LED RTLED38 38 0.2 SW 2,600 593 811 0.3 138.23$ 1,417.50$ $0 10.3 10.335LED 01 Connecting Office 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,170 5 T 38 R LED RTLED38 38 0.2 SW 2,600 494 676 0.3 115.19$ 1,181.25$ $0 10.3 10.335LED 02 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 SW 2600 468 2 T 38 R LED RTLED38 38 0.1 SW 2,600 198 270 0.1 46.08$ 472.50$ $0 10.3 10.335LED 03 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 SW 2600 468 2 T 38 R LED RTLED38 38 0.1 SW 2,600 198 270 0.1 46.08$ 472.50$ $0 10.3 10.335LED 04 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 SW 2600 468 2 T 38 R LED RTLED38 38 0.1 SW 2,600 198 270 0.1 46.08$ 472.50$ $0 10.3 10.335LED B-104S 7 T 32 R F 3 (ELE) F43ILL/2 90 0.6 SW 2600 1,638 7 T 38 R LED RTLED38 38 0.3 SW 2,600 692 946 0.4 161.27$ 1,653.75$ $0 10.3 10.3

133 Men's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!133 Women's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!133 Boys' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 2600 211 3 CF 26 CFQ26/1-L 27 0.1 SW 2,600 211 - 0.0 -$ -$ $0 #DIV/0!

46LED Custodial Closet 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 94 1 4 ft LED Tube 200732x2 30 0.0 SW 1,560 47 47 0.0 8.88$ 163.35$ $0 18.4 18.446LED B-106 (locked - no entry 8 W 32 C F 2 (ELE) F42LL 60 0.5 SW 2600 1,248 8 4 ft LED Tube 200732x2 30 0.2 SW 2,600 624 624 0.2 106.33$ 1,306.80$ $0 12.3 12.3

133 Girls' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 SW 3,120 253 - 0.0 -$ -$ $0 #DIV/0!46LED B-108 24 W 32 C F 2 (ELE) F42LL 60 1.4 SW 2600 3,744 24 4 ft LED Tube 200732x2 30 0.7 SW 2,600 1,872 1,872 0.7 319.00$ 3,920.40$ $0 12.3 12.318LED B-1 Corridor 17 T 32 R F 4 (ELE) F44ILL 112 1.9 SW 3640 6,931 17 T 50 R LED RTLED50 50 0.9 SW 3,640 3,094 3,837 1.1 621.84$ 4,016.25$ $0 6.5 6.546LED B-107 27 W 32 C F 2 (ELE) F42LL 60 1.6 SW 2600 4,212 27 4 ft LED Tube 200732x2 30 0.8 SW 2,600 2,106 2,106 0.8 358.87$ 4,410.45$ $0 12.3 12.346LED B-110 20 W 32 C F 2 (ELE) F42LL 60 1.2 SW 2600 3,120 20 4 ft LED Tube 200732x2 30 0.6 SW 2,600 1,560 1,560 0.6 265.83$ 3,267.00$ $0 12.3 12.346LED B-109 20 W 32 C F 2 (ELE) F42LL 60 1.2 SW 2600 3,120 20 4 ft LED Tube 200732x2 30 0.6 SW 2,600 1,560 1,560 0.6 265.83$ 3,267.00$ $0 12.3 12.346LED A Wing Back Stairs 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218 1 4 ft LED Tube 200732x2 30 0.0 SW 3,640 109 109 0.0 17.70$ 163.35$ $0 9.2 9.2

133 A Wing Back Stairs 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98 1 CF 26 CFQ26/1-L 27 0.0 SW 3,640 98 - 0.0 -$ -$ $0 #DIV/0!18LED A Wing Back Stairs 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815 2 T 50 R LED RTLED50 50 0.1 SW 3,640 364 451 0.1 73.16$ 472.50$ $0 6.5 6.518LED A Corridor 2 18 T 32 R F 4 (ELE) F44ILL 112 2.0 SW 3640 7,338 18 T 50 R LED RTLED50 50 0.9 SW 3,640 3,276 4,062 1.1 658.42$ 4,252.50$ $0 6.5 6.518LED A-211 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED A-209 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED A-212 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED A-207 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED A-210 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.6

133 Men's Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!18LED A-205 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED A-206 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED A-203 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED A-201 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED A-204 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED A-202 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.646LED A Wing Front Stairs 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218 1 4 ft LED Tube 200732x2 30 0.0 SW 3,640 109 109 0.0 17.70$ 163.35$ $0 9.2 9.2

133 A Wing Front Stairs 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98 1 CF 26 CFQ26/1-L 27 0.0 SW 3,640 98 - 0.0 -$ -$ $0 #DIV/0!18LED A Wing Front Stairs 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815 2 T 50 R LED RTLED50 50 0.1 SW 3,640 364 451 0.1 73.16$ 472.50$ $0 6.5 6.518LED A Corridor 1 26 T 32 R F 4 (ELE) F44ILL 112 2.9 SW 3640 10,600 26 T 50 R LED RTLED50 50 1.3 SW 3,640 4,732 5,868 1.6 951.05$ 6,142.50$ $0 6.5 6.546LED A-111 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED A-112 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED A-109 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED A-110 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED A-107 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED A-108 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.3

133 Boys' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 SW 3,120 253 - 0.0 -$ -$ $0 #DIV/0!46LED Custodial Closet 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 94 1 4 ft LED Tube 200732x2 30 0.0 SW 1,560 47 47 0.0 8.88$ 163.35$ $0 18.4 18.446LED A-106S 8 W 32 C F 2 (ELE) F42LL 60 0.5 SW 1560 749 8 4 ft LED Tube 200732x2 30 0.2 SW 1,560 374 374 0.2 71.07$ 1,306.80$ $0 18.4 18.4

133 Girls' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 SW 3,120 253 - 0.0 -$ -$ $0 #DIV/0!46LED A-105 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED A-106 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED A-103 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED A-104 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED A-101 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.346LED A-102 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 SW 2,600 1,248 1,248 0.5 212.66$ 2,613.60$ $0 12.3 12.352LED Boiler Room 8 W 34 C F 2 (MAG) F42EE 72 0.6 SW 2080 1,198 8 4 ft LED Tube 200732x2 30 0.2 SW 2,080 499 699 0.3 124.18$ 1,306.80$ $0 10.5 10.5

133 Custodial Restroom 2 CF 26 CFQ26/1-L 27 0.1 SW 3120 168 2 CF 26 CFQ26/1-L 27 0.1 SW 3,120 168 - 0.0 -$ -$ $0 #DIV/0!81LED Media Center 120 S 34 C F 2 F42EE 72 8.6 SW 3120 26,957 120 4 ft LED Tube 200732x2 30 3.6 SW 3,120 11,232 15,725 5.0 2,603.24$ 19,602.00$ $0 7.5 7.552LED Media Breakroom 8 W 34 C F 2 (MAG) F42EE 72 0.6 SW 2600 1,498 8 4 ft LED Tube 200732x2 30 0.2 SW 2,600 624 874 0.3 148.86$ 1,306.80$ $0 8.8 8.881LED Media Center Storage 2 S 34 C F 2 F42EE 72 0.1 SW 1560 225 2 4 ft LED Tube 200732x2 30 0.1 SW 1,560 94 131 0.1 24.87$ 326.70$ $0 13.1 13.118LED Nurse Waiting Room 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2600 291 1 T 50 R LED RTLED50 50 0.1 SW 2,600 130 161 0.1 27.47$ 236.25$ $0 8.6 8.618LED Nurse's Office 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582 2 T 50 R LED RTLED50 50 0.1 SW 2,600 260 322 0.1 54.94$ 472.50$ $0 8.6 8.6

267 Nurse's Office Storage 1 CF18/3 CF18/3-L 60 0.1 SW 1560 94 1 CF18/3 CF18/3-L 60 0.1 SW 1,560 94 - 0.0 -$ -$ $0 #DIV/0!18LED Nurse's Office 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2600 291 1 T 50 R LED RTLED50 50 0.1 SW 2,600 130 161 0.1 27.47$ 236.25$ $0 8.6 8.652LED Nurse's Lavatory 2 W 34 C F 2 (MAG) F42EE 72 0.1 SW 3120 449 2 4 ft LED Tube 200732x2 30 0.1 SW 3,120 187 262 0.1 43.39$ 326.70$ $0 7.5 7.54LED Nurse's Break Room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2600 187 1 2T 25 R LED 2RTLED 25 0.0 SW 2,600 65 122 0.0 20.82$ 202.50$ $0 9.7 9.74LED Nurse's Office Beds 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2600 187 1 2T 25 R LED 2RTLED 25 0.0 SW 2,600 65 122 0.0 20.82$ 202.50$ $0 9.7 9.718LED Guidance Office 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 SW 2,600 1,170 1,451 0.6 247.22$ 2,126.25$ $0 8.6 8.618LED Guidance Office - 05 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582 2 T 50 R LED RTLED50 50 0.1 SW 2,600 260 322 0.1 54.94$ 472.50$ $0 8.6 8.618LED Guidance Office - 04 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582 2 T 50 R LED RTLED50 50 0.1 SW 2,600 260 322 0.1 54.94$ 472.50$ $0 8.6 8.67LED Guidance Office - Storage 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.1 SW 1560 94 1 2T 25 R LED 2RTLED 25 0.0 SW 1,560 39 55 0.0 10.36$ 202.50$ $0 19.5 19.518LED Guidance Office - 03 4 T 32 R F 4 (ELE) F44ILL 112 0.4 SW 2600 1,165 4 T 50 R LED RTLED50 50 0.2 SW 2,600 520 645 0.2 109.88$ 945.00$ $0 8.6 8.618LED Guidance Office - 02 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582 2 T 50 R LED RTLED50 50 0.1 SW 2,600 260 322 0.1 54.94$ 472.50$ $0 8.6 8.6

71 Guidance Office - Break Room 1 I 60 I60/1 60 0.1 SW 2600 156 1 CF 26 CFQ26/1-L 27 0.0 SW 2,600 70 86 0.0 14.62$ 6.75$ $0 0.5 0.518LED Guidance Office - 01 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582 2 T 50 R LED RTLED50 50 0.1 SW 2,600 260 322 0.1 54.94$ 472.50$ $0 8.6 8.6

133 Guidance Office - Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!133 Guidance Office - Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!

6LED Main Office 13 T 34 R F 4 (MAG) F44EE 144 1.9 SW 2600 4,867 13 T 50 R LED RTLED50 50 0.7 SW 2,600 1,690 3,177 1.2 541.41$ 3,071.25$ $0 5.7 5.7133 Men's Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!133 Women's Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 SW 3,120 84 - 0.0 -$ -$ $0 #DIV/0!

6LED Guidance Office - Mail Room 2 T 34 R F 4 (MAG) F44EE 144 0.3 SW 2600 749 2 T 50 R LED RTLED50 50 0.1 SW 2,600 260 489 0.2 83.29$ 472.50$ $0 5.7 5.74LED Main Office 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2600 187 1 2T 25 R LED 2RTLED 25 0.0 SW 2,600 65 122 0.0 20.82$ 202.50$ $0 9.7 9.718LED Assistant Principal's Office 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2600 291 1 T 50 R LED RTLED50 50 0.1 SW 2,600 130 161 0.1 27.47$ 236.25$ $0 8.6 8.66LED Assistant Principal's Office 1 T 34 R F 4 (MAG) F44EE 144 0.1 SW 2600 374 1 T 50 R LED RTLED50 50 0.1 SW 2,600 130 244 0.1 41.65$ 236.25$ $0 5.7 5.746LED Main Office Storage 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 94 1 4 ft LED Tube 200732x2 30 0.0 SW 1,560 47 47 0.0 8.88$ 163.35$ $0 18.4 18.46LED Main Office Conference Room 8 T 34 R F 4 (MAG) F44EE 144 1.2 SW 1560 1,797 8 T 50 R LED RTLED50 50 0.4 SW 1,560 624 1,173 0.8 222.68$ 1,890.00$ $0 8.5 8.56LED Principal's Office 4 T 34 R F 4 (MAG) F44EE 144 0.6 SW 2600 1,498 4 T 50 R LED RTLED50 50 0.2 SW 2,600 520 978 0.4 166.59$ 945.00$ $0 5.7 5.7

146LED Bennett Athletic Center "Bubble 64 High Bay MH 400 MH400/1 458 29.3 SW 2210 64,780 64 BAYLED78W BAYLED78W 93 6.0 SW 2,210 13,154 51,626 23.4 9,062.54$ 54,028.51$ $6,400 6.0 5.315LED Bennett Athletic Center "Bubble" - Entrance 1 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2210 133 1 T 38 R LED RTLED38 38 0.0 SW 2,210 84 49 0.0 8.53$ 236.25$ $0 27.7 27.7227LED Exterior Building Lighting 24 70 W MH Wall Pack MH70/1 95 2.3 SW 3120 7,114 24 FXLED18 FXLED18/1 18 0.4 SW 3,120 1,348 5,766 1.8 954.52$ 10,157.40$ $2,400 10.6 8.1

s Total 1,981 213.0 584,283 1,981 8,679 84.1 232,227 352,056 129.0 $59,504 $471,607 $12,800s 129.0 $9,766s 352,056 $49,738s $59,504 7.9 7.7Total savings

kWh SavingsDemand Savings

7/7/2014 Page 6, ECM-L1

Energy Audit of Toms River Regional Schools - Intermediate EastCHA Project No. 28485 Cost of Electricity: $0.141 $/kWhECM-L2 Install Occupancy Sensors $6.31 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

Field Code Unique description of the location - Room number/Room name: Floor number (if applicable)

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

"Lighting Fixture Code" Example 2T 40 R F(U) = 2'x2' Troff 40 w Recess. Floor 2 lamps U shape

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

18LED Back Corridor 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 3640 8,153.6 20 T 32 R F 4 (ELE) F44ILL 112 2.2 C-OCC 2912 6,522.9 1,630.7 0.0 $230.39 $270.00 $35.00 1.2 1.018LED G Wing 2nd Corridor 19 T 32 R F 4 (ELE) F44ILL 112 2.1 SW 3640 7,745.9 19 T 32 R F 4 (ELE) F44ILL 112 2.1 C-OCC 2912 6,196.7 1,549.2 0.0 $218.87 $270.00 $35.00 1.2 1.146LED Stairway 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218.4 1 W 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 2912 174.7 43.7 0.0 $6.17 $270.00 $35.00 43.8 38.1

133 Stairway 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98.3 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2912 78.6 19.7 0.0 $2.78 $270.00 $35.00 97.2 84.618LED Stairway 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 2912 652.3 163.1 0.0 $23.04 $270.00 $35.00 11.7 10.218LED G-211 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED G-214 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED G-209 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED G-212 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED G-207 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED G-210 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED G-205 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED G-208 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED G-203 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED G-206 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.5

133 Boys Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 252.7 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 126.4 126.4 0.0 $17.85 $270.00 $35.00 15.1 13.2133 Girls Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 252.7 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 126.4 126.4 0.0 $17.85 $270.00 $35.00 15.1 13.2

18LED G-204 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.5133 Men's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5133 Women's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5

18LED G-201 7 T 32 R F 4 (ELE) F44ILL 112 0.8 SW 2600 2,038.4 7 T 32 R F 4 (ELE) F44ILL 112 0.8 C-OCC 1950 1,528.8 509.6 0.0 $72.00 $270.00 $35.00 3.8 3.318LED G-202 11 T 32 R F 4 (ELE) F44ILL 112 1.2 SW 2600 3,203.2 11 T 32 R F 4 (ELE) F44ILL 112 1.2 C-OCC 1950 2,402.4 800.8 0.0 $113.14 $270.00 $35.00 2.4 2.146LED Front Stairway 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218.4 1 W 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 2912 174.7 43.7 0.0 $6.17 $270.00 $35.00 43.8 38.1

133 Front Stairway 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98.3 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2912 78.6 19.7 0.0 $2.78 $270.00 $35.00 97.2 84.618LED Front Stairway 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 2912 652.3 163.1 0.0 $23.04 $270.00 $35.00 11.7 10.27LED G Corridor 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.1 SW 3640 218.4 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.1 C-OCC 2912 174.7 43.7 0.0 $6.17 $270.00 $35.00 43.8 38.118LED G Corridor 19 T 32 R F 4 (ELE) F44ILL 112 2.1 SW 3640 7,745.9 19 T 32 R F 4 (ELE) F44ILL 112 2.1 C-OCC 2912 6,196.7 1,549.2 0.0 $218.87 $270.00 $35.00 1.2 1.146LED G-101 Storage (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187.2 2 W 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 780 93.6 93.6 0.0 $13.22 $270.00 $35.00 20.4 17.846LED G-103 Office (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187.2 2 W 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 780 93.6 93.6 0.0 $13.22 $270.00 $35.00 20.4 17.846LED G-104 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.7

133 Girls Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 252.7 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 126.4 126.4 0.0 $17.85 $270.00 $35.00 15.1 13.246LED Janitor (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187.2 2 W 32 C F 2 (ELE) F42LL 60 0.1 NONE 1560 187.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

133 Boys Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 252.7 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 126.4 126.4 0.0 $17.85 $270.00 $35.00 15.1 13.246LED G-106 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED G-105 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED G-108 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED G-107 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED G-109 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED G-110 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED G-112 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED G-111 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED G-113 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED G-114 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.718LED Faculty Room 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 2600 5,824.0 20 T 32 R F 4 (ELE) F44ILL 112 2.2 C-OCC 1300 2,912.0 2,912.0 0.0 $411.40 $270.00 $35.00 0.7 0.618LED Transformer Room 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2080 233.0 1 T 32 R F 4 (ELE) F44ILL 112 0.1 NONE 2080 233.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!18LED Custodial Office 6 T 32 R F 4 (ELE) F44ILL 112 0.7 SW 2600 1,747.2 6 T 32 R F 4 (ELE) F44ILL 112 0.7 C-OCC 1950 1,310.4 436.8 0.0 $61.71 $270.00 $35.00 4.4 3.846LED Backstage Right 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3120 187.2 1 W 32 C F 2 (ELE) F42LL 60 0.1 NONE 3120 187.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

X5 Stage 12 CF42/1 CF42/1-l 48 0.6 SW 3120 1,797.1 12 CF42/1 CF42/1-l 48 0.6 NONE 3120 1,797.1 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!46LED Backstage Left 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3120 187.2 1 W 32 C F 2 (ELE) F42LL 60 0.1 NONE 3120 187.2 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!109LED Auditorium 52 SP I 150 I150/1 150 7.8 SW 3120 24,336.0 52 SP I 150 I150/1 150 7.8 NONE 3120 24,336.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

133 Men's Faculty Restroom 2 CF 26 CFQ26/1-L 27 0.1 SW 3120 168.5 2 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 84.2 84.2 0.0 $11.90 $270.00 $35.00 22.7 19.740LED Women's Faculty Restroom 1 T 32 R F 2 (ELE) F42LL 60 0.1 SW 3120 187.2 1 T 32 R F 2 (ELE) F42LL 60 0.1 C-OCC 1560 93.6 93.6 0.0 $13.22 $270.00 $35.00 20.4 17.8

175 Women's Faculty Restroom 1 S 25 C F 1 (MAG) SINK LIGHT F31EE 38 0.0 SW 3120 118.6 1 S 25 C F 1 (MAG) SINK LIGHT F31EE 38 0.0 C-OCC 1560 59.3 59.3 0.0 $8.38 $270.00 $35.00 32.2 28.118LED Cafeteria 35 T 32 R F 4 (ELE) F44ILL 112 3.9 SW 2600 10,192.0 35 T 32 R F 4 (ELE) F44ILL 112 3.9 C-OCC 1950 7,644.0 2,548.0 0.0 $359.98 $270.00 $35.00 0.8 0.746LED Cafeteria Storage (locked - no entry 6 W 32 C F 2 (ELE) F42LL 60 0.4 SW 1560 561.6 6 W 32 C F 2 (ELE) F42LL 60 0.4 C-OCC 780 280.8 280.8 0.0 $39.67 $270.00 $35.00 6.8 5.918LED Serving Line 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494.4 12 T 32 R F 4 (ELE) F44ILL 112 1.3 NONE 2600 3,494.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!46LED Kitchen 3 W 32 C F 2 (ELE) F42LL 60 0.2 SW 2600 468.0 3 W 32 C F 2 (ELE) F42LL 60 0.2 NONE 2600 468.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!18LED Kitchen 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 2600 5,824.0 20 T 32 R F 4 (ELE) F44ILL 112 2.2 NONE 2600 5,824.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

133 Women's Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.546LED Kitchen Office 4 W 32 C F 2 (ELE) F42LL 60 0.2 SW 2600 624.0 4 W 32 C F 2 (ELE) F42LL 60 0.2 C-OCC 1950 468.0 156.0 0.0 $22.04 $270.00 $35.00 12.3 10.746LED Kitchen Laundry 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 2600 156.0 1 W 32 C F 2 (ELE) F42LL 60 0.1 NONE 2600 156.0 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!18LED Large Cafeteria 40 T 32 R F 4 (ELE) F44ILL 112 4.5 SW 2600 11,648.0 40 T 32 R F 4 (ELE) F44ILL 112 4.5 C-OCC 1950 8,736.0 2,912.0 0.0 $411.40 $270.00 $35.00 0.7 0.646LED Cafeteria Storage (locked - no entry 6 W 32 C F 2 (ELE) F42LL 60 0.4 SW 1560 561.6 6 W 32 C F 2 (ELE) F42LL 60 0.4 C-OCC 780 280.8 280.8 0.0 $39.67 $270.00 $35.00 6.8 5.946LED Cafeteria Storage/Security (locked - no entry 6 W 32 C F 2 (ELE) F42LL 60 0.4 SW 1560 561.6 6 W 32 C F 2 (ELE) F42LL 60 0.4 C-OCC 780 280.8 280.8 0.0 $39.67 $270.00 $35.00 6.8 5.946LED D-001 4 W 32 C F 2 (ELE) F42LL 60 0.2 SW 2600 624.0 4 W 32 C F 2 (ELE) F42LL 60 0.2 C-OCC 1950 468.0 156.0 0.0 $22.04 $270.00 $35.00 12.3 10.746LED Electrical Switch Room 3 W 32 C F 2 (ELE) F42LL 60 0.2 SW 2080 374.4 3 W 32 C F 2 (ELE) F42LL 60 0.2 NONE 2080 374.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!46LED Store Room 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187.2 2 W 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 780 93.6 93.6 0.0 $13.22 $270.00 $35.00 20.4 17.8

133 Boys Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 252.7 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 126.4 126.4 0.0 $17.85 $270.00 $35.00 15.1 13.2133 Girls Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 252.7 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 126.4 126.4 0.0 $17.85 $270.00 $35.00 15.1 13.2

146LED Gymnasium 40 High Bay MH 400 MH400/1 458 18.3 SW 3120 57,158.4 40 High Bay MH 400 MH400/1 458 18.3 NONE 3120 57,158.4 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!46LED Boys Locker Room 13 W 32 C F 2 (ELE) F42LL 60 0.8 SW 3120 2,433.6 13 W 32 C F 2 (ELE) F42LL 60 0.8 C-OCC 2340 1,825.2 608.4 0.0 $85.95 $270.00 $35.00 3.1 2.7264LED Boys Locker Room 4 WP 75 MH 1 MH75/1 95 0.4 SW 3120 1,185.6 4 WP 75 MH 1 MH75/1 95 0.4 C-OCC 2340 889.2 296.4 0.0 $41.88 $270.00 $35.00 6.4 5.6

133 Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5133 Shower Area 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2340 63.2 21.1 0.0 $2.98 $270.00 $35.00 90.7 79.0133 Custodial Closet 1 CF 26 CFQ26/1-L 27 0.0 SW 1560 42.1 1 CF 26 CFQ26/1-L 27 0.0 NONE 1560 42.1 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

104LED Locker Room Office 2 S 32 PC F 1 F41LL 32 0.1 SW 2600 166.4 2 S 32 PC F 1 F41LL 32 0.1 C-OCC 1950 124.8 41.6 0.0 $5.88 $270.00 $35.00 45.9 40.040LED Boys Locker Corrido 2 T 32 R F 2 (ELE) F42LL 60 0.1 SW 3640 436.8 2 T 32 R F 2 (ELE) F42LL 60 0.1 C-OCC 2912 349.4 87.4 0.0 $12.34 $270.00 $35.00 21.9 19.046LED Girls Locker Room 13 W 32 C F 2 (ELE) F42LL 60 0.8 SW 3120 2,433.6 13 W 32 C F 2 (ELE) F42LL 60 0.8 C-OCC 2340 1,825.2 608.4 0.0 $85.95 $270.00 $35.00 3.1 2.7264LED Girls Locker Room 4 WP 75 MH 1 MH75/1 95 0.4 SW 3120 1,185.6 4 WP 75 MH 1 MH75/1 95 0.4 C-OCC 2340 889.2 296.4 0.0 $41.88 $270.00 $35.00 6.4 5.6

133 Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5133 Shower Area 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2340 63.2 21.1 0.0 $2.98 $270.00 $35.00 90.7 79.0133 Custodial Closet 1 CF 26 CFQ26/1-L 27 0.0 SW 1560 42.1 1 CF 26 CFQ26/1-L 27 0.0 NONE 1560 42.1 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

104LED Locker Room Office 2 S 32 PC F 1 F41LL 32 0.1 SW 2600 166.4 2 S 32 PC F 1 F41LL 32 0.1 C-OCC 1950 124.8 41.6 0.0 $5.88 $270.00 $35.00 45.9 40.040LED Girls Locker Corridor 2 T 32 R F 2 (ELE) F42LL 60 0.1 SW 3640 436.8 2 T 32 R F 2 (ELE) F42LL 60 0.1 C-OCC 2912 349.4 87.4 0.0 $12.34 $270.00 $35.00 21.9 19.0

133 Men's Faculty Restroom (locked - no entry 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5133 Women's Faculty Restroom (locked - no entry 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5

18LED C Corridor 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 3640 8,153.6 20 T 32 R F 4 (ELE) F44ILL 112 2.2 C-OCC 2912 6,522.9 1,630.7 0.0 $230.39 $270.00 $35.00 1.2 1.018LED C-102 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494.4 12 T 32 R F 4 (ELE) F44ILL 112 1.3 C-OCC 1950 2,620.8 873.6 0.0 $123.42 $270.00 $35.00 2.2 1.918LED C-101 Entrance 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2600 291.2 1 T 32 R F 4 (ELE) F44ILL 112 0.1 C-OCC 1950 218.4 72.8 0.0 $10.29 $270.00 $35.00 26.3 22.818LED C-101 Music 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 2600 5,824.0 20 T 32 R F 4 (ELE) F44ILL 112 2.2 C-OCC 1950 4,368.0 1,456.0 0.0 $205.70 $270.00 $35.00 1.3 1.118LED C-101 Office 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 1950 436.8 145.6 0.0 $20.57 $270.00 $35.00 13.1 11.418LED C-103 17 T 32 R F 4 (ELE) F44ILL 112 1.9 SW 2600 4,950.4 17 T 32 R F 4 (ELE) F44ILL 112 1.9 C-OCC 1950 3,712.8 1,237.6 0.0 $174.85 $270.00 $35.00 1.5 1.3185LED C-101 Storage 1 8' S 32 P F 4 (ELE) (2L tandem e2e) F44SE 172 0.2 SW 1560 268.3 1 8' S 32 P F 4 (ELE) (2L tandem e2e) F44SE 172 0.2 C-OCC 780 134.2 134.2 0.0 $18.95 $270.00 $35.00 14.2 12.4185LED C-101 Storage 1 8' S 32 P F 4 (ELE) (2L tandem e2e) F44SE 172 0.2 SW 1560 268.3 1 8' S 32 P F 4 (ELE) (2L tandem e2e) F44SE 172 0.2 C-OCC 780 134.2 134.2 0.0 $18.95 $270.00 $35.00 14.2 12.418LED C-101 Instrument Storage 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 1560 349.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 780 174.7 174.7 0.0 $24.68 $270.00 $35.00 10.9 9.518LED C-104 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494.4 12 T 32 R F 4 (ELE) F44ILL 112 1.3 C-OCC 1950 2,620.8 873.6 0.0 $123.42 $270.00 $35.00 2.2 1.918LED C-106 16 T 32 R F 4 (ELE) F44ILL 112 1.8 SW 2600 4,659.2 16 T 32 R F 4 (ELE) F44ILL 112 1.8 C-OCC 1950 3,494.4 1,164.8 0.0 $164.56 $270.00 $35.00 1.6 1.418LED C-105 15 T 32 R F 4 (ELE) F44ILL 112 1.7 SW 2600 4,368.0 15 T 32 R F 4 (ELE) F44ILL 112 1.7 C-OCC 1950 3,276.0 1,092.0 0.0 $154.28 $270.00 $35.00 1.8 1.546LED Switch Room (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 2080 249.6 2 W 32 C F 2 (ELE) F42LL 60 0.1 NONE 2080 249.6 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!46LED Store Room (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187.2 2 W 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 780 93.6 93.6 0.0 $13.22 $270.00 $35.00 20.4 17.818LED C-108 16 T 32 R F 4 (ELE) F44ILL 112 1.8 SW 2600 4,659.2 16 T 32 R F 4 (ELE) F44ILL 112 1.8 C-OCC 1950 3,494.4 1,164.8 0.0 $164.56 $270.00 $35.00 1.6 1.418LED Wood Shop (locked - no entry 16 T 32 R F 4 (ELE) F44ILL 112 1.8 SW 2600 4,659.2 16 T 32 R F 4 (ELE) F44ILL 112 1.8 C-OCC 1950 3,494.4 1,164.8 0.0 $164.56 $270.00 $35.00 1.6 1.418LED C-110 8 T 32 R F 4 (ELE) F44ILL 112 0.9 SW 2600 2,329.6 8 T 32 R F 4 (ELE) F44ILL 112 0.9 C-OCC 1950 1,747.2 582.4 0.0 $82.28 $270.00 $35.00 3.3 2.935LED C-109 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 SW 2600 2,106.0 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 C-OCC 1950 1,579.5 526.5 0.0 $74.38 $270.00 $35.00 3.6 3.235LED C-111 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 SW 2600 2,106.0 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 C-OCC 1950 1,579.5 526.5 0.0 $74.38 $270.00 $35.00 3.6 3.218LED Storage 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 1560 174.7 1 T 32 R F 4 (ELE) F44ILL 112 0.1 NONE 1560 174.7 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!35LED C-115 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,404.0 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 C-OCC 1950 1,053.0 351.0 0.0 $49.59 $270.00 $35.00 5.4 4.740LED C Corridor 4 T 32 R F 2 (ELE) F42LL 60 0.2 SW 3640 873.6 4 T 32 R F 2 (ELE) F42LL 60 0.2 C-OCC 2912 698.9 174.7 0.0 $24.68 $270.00 $35.00 10.9 9.518LED C->B Back Corridor 13 T 32 R F 4 (ELE) F44ILL 112 1.5 SW 3640 5,299.8 13 T 32 R F 4 (ELE) F44ILL 112 1.5 C-OCC 2912 4,239.9 1,060.0 0.0 $149.75 $270.00 $35.00 1.8 1.618LED B->A Back Corridor 27 T 32 R F 4 (ELE) F44ILL 112 3.0 SW 3640 11,007.4 27 T 32 R F 4 (ELE) F44ILL 112 3.0 C-OCC 2912 8,805.9 2,201.5 0.0 $311.02 $270.00 $35.00 0.9 0.846LED B Back Stairway 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218.4 1 W 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 2912 174.7 43.7 0.0 $6.17 $270.00 $35.00 43.8 38.1

133 B Back Stairway 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98.3 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2912 78.6 19.7 0.0 $2.78 $270.00 $35.00 97.2 84.618LED B Back Stairway 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 2912 652.3 163.1 0.0 $23.04 $270.00 $35.00 11.7 10.218LED B Corridor 2 17 T 32 R F 4 (ELE) F44ILL 112 1.9 SW 3640 6,930.6 17 T 32 R F 4 (ELE) F44ILL 112 1.9 C-OCC 2912 5,544.4 1,386.1 0.0 $195.83 $270.00 $35.00 1.4 1.218LED B-209 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494.4 12 T 32 R F 4 (ELE) F44ILL 112 1.3 C-OCC 1950 2,620.8 873.6 0.0 $123.42 $270.00 $35.00 2.2 1.918LED B-210 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED B-207 10 T 32 R F 4 (ELE) F44ILL 112 1.1 SW 2600 2,912.0 10 T 32 R F 4 (ELE) F44ILL 112 1.1 C-OCC 1950 2,184.0 728.0 0.0 $102.85 $270.00 $35.00 2.6 2.318LED B-208 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494.4 12 T 32 R F 4 (ELE) F44ILL 112 1.3 C-OCC 1950 2,620.8 873.6 0.0 $123.42 $270.00 $35.00 2.2 1.9

133 Girls' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 252.7 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 126.4 126.4 0.0 $17.85 $270.00 $35.00 15.1 13.2133 Boys' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 252.7 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 126.4 126.4 0.0 $17.85 $270.00 $35.00 15.1 13.2

18LED B-206 11 T 32 R F 4 (ELE) F44ILL 112 1.2 SW 2600 3,203.2 11 T 32 R F 4 (ELE) F44ILL 112 1.2 C-OCC 1950 2,402.4 800.8 0.0 $113.14 $270.00 $35.00 2.4 2.1133 Men's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

7/7/2014 Page 7, ECM-L2

Energy Audit of Toms River Regional Schools - Intermediate EastCHA Project No. 28485 Cost of Electricity: $0.141 $/kWhECM-L2 Install Occupancy Sensors $6.31 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

Field Code Unique description of the location - Room number/Room name: Floor number (if applicable)

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

"Lighting Fixture Code" Example 2T 40 R F(U) = 2'x2' Troff 40 w Recess. Floor 2 lamps U shape

Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kW Saved) * ($/kWh)

Cost for renovations to lighting system

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

COST & SAVINGS ANALYSISEXISTING CONDITIONS RETROFIT CONDITIONS

18LED B-205 10 T 32 R F 4 (ELE) F44ILL 112 1.1 SW 2600 2,912.0 10 T 32 R F 4 (ELE) F44ILL 112 1.1 C-OCC 1950 2,184.0 728.0 0.0 $102.85 $270.00 $35.00 2.6 2.318LED B-204A 4 T 32 R F 4 (ELE) F44ILL 112 0.4 SW 2600 1,164.8 4 T 32 R F 4 (ELE) F44ILL 112 0.4 C-OCC 1300 582.4 582.4 0.0 $82.28 $270.00 $35.00 3.3 2.9

133 Women's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.518LED B-203 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494.4 12 T 32 R F 4 (ELE) F44ILL 112 1.3 C-OCC 1950 2,620.8 873.6 0.0 $123.42 $270.00 $35.00 2.2 1.918LED B-204 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494.4 12 T 32 R F 4 (ELE) F44ILL 112 1.3 C-OCC 1950 2,620.8 873.6 0.0 $123.42 $270.00 $35.00 2.2 1.918LED B-201 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494.4 12 T 32 R F 4 (ELE) F44ILL 112 1.3 C-OCC 1950 2,620.8 873.6 0.0 $123.42 $270.00 $35.00 2.2 1.918LED B-202 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494.4 12 T 32 R F 4 (ELE) F44ILL 112 1.3 C-OCC 1950 2,620.8 873.6 0.0 $123.42 $270.00 $35.00 2.2 1.946LED B Stairway Front 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218.4 1 W 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 2912 174.7 43.7 0.0 $6.17 $270.00 $35.00 43.8 38.1

133 B Stairway Front 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98.3 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2912 78.6 19.7 0.0 $2.78 $270.00 $35.00 97.2 84.618LED B Stairway Front 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 2912 652.3 163.1 0.0 $23.04 $270.00 $35.00 11.7 10.246LED B-102 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED B-101 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED B-103 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED B-104 (locked - no entry 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED B-105 12 W 32 C F 2 (ELE) F42LL 60 0.7 SW 2600 1,872.0 12 W 32 C F 2 (ELE) F42LL 60 0.7 C-OCC 1950 1,404.0 468.0 0.0 $66.12 $270.00 $35.00 4.1 3.635LED 01 Entrance Office - Child Study 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 2600 936.0 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 C-OCC 1950 702.0 234.0 0.0 $33.06 $270.00 $35.00 8.2 7.135LED 01 Back Office - Child Study 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,404.0 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 C-OCC 1950 1,053.0 351.0 0.0 $49.59 $270.00 $35.00 5.4 4.735LED 01 Connecting Office 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,170.0 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 C-OCC 1950 877.5 292.5 0.0 $41.32 $270.00 $35.00 6.5 5.735LED 02 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 SW 2600 468.0 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 C-OCC 1950 351.0 117.0 0.0 $16.53 $270.00 $35.00 16.3 14.235LED 03 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 SW 2600 468.0 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 C-OCC 1950 351.0 117.0 0.0 $16.53 $270.00 $35.00 16.3 14.235LED 04 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 SW 2600 468.0 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 C-OCC 1950 351.0 117.0 0.0 $16.53 $270.00 $35.00 16.3 14.235LED B-104S 7 T 32 R F 3 (ELE) F43ILL/2 90 0.6 SW 2600 1,638.0 7 T 32 R F 3 (ELE) F43ILL/2 90 0.6 C-OCC 1950 1,228.5 409.5 0.0 $57.85 $270.00 $35.00 4.7 4.1

133 Men's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5133 Women's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5133 Boys' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 2600 210.6 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1950 158.0 52.7 0.0 $7.44 $270.00 $35.00 36.3 31.6

46LED Custodial Closet 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 93.6 1 W 32 C F 2 (ELE) F42LL 60 0.1 NONE 1560 93.6 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!46LED B-106 (locked - no entry 8 W 32 C F 2 (ELE) F42LL 60 0.5 SW 2600 1,248.0 8 W 32 C F 2 (ELE) F42LL 60 0.5 C-OCC 1950 936.0 312.0 0.0 $44.08 $270.00 $35.00 6.1 5.3

133 Girls' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 252.7 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 126.4 126.4 0.0 $17.85 $270.00 $35.00 15.1 13.246LED B-108 24 W 32 C F 2 (ELE) F42LL 60 1.4 SW 2600 3,744.0 24 W 32 C F 2 (ELE) F42LL 60 1.4 C-OCC 1950 2,808.0 936.0 0.0 $132.24 $270.00 $35.00 2.0 1.818LED B-1 Corridor 17 T 32 R F 4 (ELE) F44ILL 112 1.9 SW 3640 6,930.6 17 T 32 R F 4 (ELE) F44ILL 112 1.9 C-OCC 2912 5,544.4 1,386.1 0.0 $195.83 $270.00 $35.00 1.4 1.246LED B-107 27 W 32 C F 2 (ELE) F42LL 60 1.6 SW 2600 4,212.0 27 W 32 C F 2 (ELE) F42LL 60 1.6 C-OCC 1950 3,159.0 1,053.0 0.0 $148.77 $270.00 $35.00 1.8 1.646LED B-110 20 W 32 C F 2 (ELE) F42LL 60 1.2 SW 2600 3,120.0 20 W 32 C F 2 (ELE) F42LL 60 1.2 C-OCC 1950 2,340.0 780.0 0.0 $110.20 $270.00 $35.00 2.5 2.146LED B-109 20 W 32 C F 2 (ELE) F42LL 60 1.2 SW 2600 3,120.0 20 W 32 C F 2 (ELE) F42LL 60 1.2 C-OCC 1950 2,340.0 780.0 0.0 $110.20 $270.00 $35.00 2.5 2.146LED A Wing Back Stairs 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218.4 1 W 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 2912 174.7 43.7 0.0 $6.17 $270.00 $35.00 43.8 38.1

133 A Wing Back Stairs 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98.3 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2912 78.6 19.7 0.0 $2.78 $270.00 $35.00 97.2 84.618LED A Wing Back Stairs 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 2912 652.3 163.1 0.0 $23.04 $270.00 $35.00 11.7 10.218LED A Corridor 2 18 T 32 R F 4 (ELE) F44ILL 112 2.0 SW 3640 7,338.2 18 T 32 R F 4 (ELE) F44ILL 112 2.0 C-OCC 2912 5,870.6 1,467.6 0.0 $207.35 $270.00 $35.00 1.3 1.118LED A-211 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED A-209 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED A-212 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED A-207 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED A-210 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.5

133 Men's Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.518LED A-205 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED A-206 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED A-203 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED A-201 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED A-204 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED A-202 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.546LED A Wing Front Stairs 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218.4 1 W 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 2912 174.7 43.7 0.0 $6.17 $270.00 $35.00 43.8 38.1

133 A Wing Front Stairs 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98.3 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2912 78.6 19.7 0.0 $2.78 $270.00 $35.00 97.2 84.618LED A Wing Front Stairs 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 2912 652.3 163.1 0.0 $23.04 $270.00 $35.00 11.7 10.218LED A Corridor 1 26 T 32 R F 4 (ELE) F44ILL 112 2.9 SW 3640 10,599.7 26 T 32 R F 4 (ELE) F44ILL 112 2.9 C-OCC 2912 8,479.7 2,119.9 0.0 $299.50 $270.00 $35.00 0.9 0.846LED A-111 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED A-112 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED A-109 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED A-110 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED A-107 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED A-108 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.7

133 Boys' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 252.7 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 126.4 126.4 0.0 $17.85 $270.00 $35.00 15.1 13.246LED Custodial Closet 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 93.6 1 W 32 C F 2 (ELE) F42LL 60 0.1 NONE 1560 93.6 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!46LED A-106S 8 W 32 C F 2 (ELE) F42LL 60 0.5 SW 1560 748.8 8 W 32 C F 2 (ELE) F42LL 60 0.5 C-OCC 780 374.4 374.4 0.0 $52.89 $270.00 $35.00 5.1 4.4

133 Girls' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 252.7 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 126.4 126.4 0.0 $17.85 $270.00 $35.00 15.1 13.246LED A-105 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED A-106 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED A-103 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED A-104 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED A-101 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.746LED A-102 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496.0 16 W 32 C F 2 (ELE) F42LL 60 1.0 C-OCC 1950 1,872.0 624.0 0.0 $88.16 $270.00 $35.00 3.1 2.752LED Boiler Room 8 W 34 C F 2 (MAG) F42EE 72 0.6 SW 2080 1,198.1 8 W 34 C F 2 (MAG) F42EE 72 0.6 NONE 2080 1,198.1 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

133 Custodial Restroom 2 CF 26 CFQ26/1-L 27 0.1 SW 3120 168.5 2 CF 26 CFQ26/1-L 27 0.1 C-OCC 1560 84.2 84.2 0.0 $11.90 $270.00 $35.00 22.7 19.781LED Media Center 120 S 34 C F 2 F42EE 72 8.6 SW 3120 26,956.8 120 S 34 C F 2 F42EE 72 8.6 C-OCC 2340 20,217.6 6,739.2 0.0 $952.11 $270.00 $35.00 0.3 0.252LED Media Breakroom 8 W 34 C F 2 (MAG) F42EE 72 0.6 SW 2600 1,497.6 8 W 34 C F 2 (MAG) F42EE 72 0.6 C-OCC 1300 748.8 748.8 0.0 $105.79 $270.00 $35.00 2.6 2.281LED Media Center Storage 2 S 34 C F 2 F42EE 72 0.1 SW 1560 224.6 2 S 34 C F 2 F42EE 72 0.1 C-OCC 780 112.3 112.3 0.0 $15.87 $270.00 $35.00 17.0 14.818LED Nurse Waiting Room 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2600 291.2 1 T 32 R F 4 (ELE) F44ILL 112 0.1 C-OCC 1950 218.4 72.8 0.0 $10.29 $270.00 $35.00 26.3 22.818LED Nurse's Office 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 1950 436.8 145.6 0.0 $20.57 $270.00 $35.00 13.1 11.4

267 Nurse's Office Storage 1 CF18/3 CF18/3-L 60 0.1 SW 1560 93.6 1 CF18/3 CF18/3-L 60 0.1 C-OCC 780 46.8 46.8 0.0 $6.61 $270.00 $35.00 40.8 35.518LED Nurse's Office 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2600 291.2 1 T 32 R F 4 (ELE) F44ILL 112 0.1 C-OCC 1950 218.4 72.8 0.0 $10.29 $270.00 $35.00 26.3 22.852LED Nurse's Lavatory 2 W 34 C F 2 (MAG) F42EE 72 0.1 SW 3120 449.3 2 W 34 C F 2 (MAG) F42EE 72 0.1 C-OCC 1560 224.6 224.6 0.0 $31.74 $270.00 $35.00 8.5 7.44LED Nurse's Break Room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2600 187.2 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 C-OCC 1300 93.6 93.6 0.0 $13.22 $270.00 $35.00 20.4 17.84LED Nurse's Office Beds 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2600 187.2 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 C-OCC 1950 140.4 46.8 0.0 $6.61 $270.00 $35.00 40.8 35.518LED Guidance Office 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,620.8 9 T 32 R F 4 (ELE) F44ILL 112 1.0 C-OCC 1950 1,965.6 655.2 0.0 $92.57 $270.00 $35.00 2.9 2.518LED Guidance Office - 05 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 1950 436.8 145.6 0.0 $20.57 $270.00 $35.00 13.1 11.418LED Guidance Office - 04 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 1950 436.8 145.6 0.0 $20.57 $270.00 $35.00 13.1 11.47LED Guidance Office - Storage 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.1 SW 1560 93.6 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.1 C-OCC 780 46.8 46.8 0.0 $6.61 $270.00 $35.00 40.8 35.518LED Guidance Office - 03 4 T 32 R F 4 (ELE) F44ILL 112 0.4 SW 2600 1,164.8 4 T 32 R F 4 (ELE) F44ILL 112 0.4 C-OCC 1950 873.6 291.2 0.0 $41.14 $270.00 $35.00 6.6 5.718LED Guidance Office - 02 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 1950 436.8 145.6 0.0 $20.57 $270.00 $35.00 13.1 11.4

71 Guidance Office - Break Room 1 I 60 I60/1 60 0.1 SW 2600 156.0 1 I 60 I60/1 60 0.1 C-OCC 1300 78.0 78.0 0.0 $11.02 $270.00 $35.00 24.5 21.318LED Guidance Office - 01 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582.4 2 T 32 R F 4 (ELE) F44ILL 112 0.2 C-OCC 1950 436.8 145.6 0.0 $20.57 $270.00 $35.00 13.1 11.4

133 Guidance Office - Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5133 Guidance Office - Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5

6LED Main Office 13 T 34 R F 4 (MAG) F44EE 144 1.9 SW 2600 4,867.2 13 T 34 R F 4 (MAG) F44EE 144 1.9 C-OCC 1950 3,650.4 1,216.8 0.0 $171.91 $270.00 $35.00 1.6 1.4133 Men's Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5133 Women's Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84.2 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1560 42.1 42.1 0.0 $5.95 $270.00 $35.00 45.4 39.5

6LED Guidance Office - Mail Room 2 T 34 R F 4 (MAG) F44EE 144 0.3 SW 2600 748.8 2 T 34 R F 4 (MAG) F44EE 144 0.3 C-OCC 1950 561.6 187.2 0.0 $26.45 $270.00 $35.00 10.2 8.94LED Main Office 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2600 187.2 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 C-OCC 1950 140.4 46.8 0.0 $6.61 $270.00 $35.00 40.8 35.518LED Assistant Principal's Office 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2600 291.2 1 T 32 R F 4 (ELE) F44ILL 112 0.1 C-OCC 1950 218.4 72.8 0.0 $10.29 $270.00 $35.00 26.3 22.86LED Assistant Principal's Office 1 T 34 R F 4 (MAG) F44EE 144 0.1 SW 2600 374.4 1 T 34 R F 4 (MAG) F44EE 144 0.1 C-OCC 1950 280.8 93.6 0.0 $13.22 $270.00 $35.00 20.4 17.846LED Main Office Storage 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 93.6 1 W 32 C F 2 (ELE) F42LL 60 0.1 C-OCC 780 46.8 46.8 0.0 $6.61 $270.00 $35.00 40.8 35.56LED Main Office Conference Room 8 T 34 R F 4 (MAG) F44EE 144 1.2 SW 1560 1,797.1 8 T 34 R F 4 (MAG) F44EE 144 1.2 NONE 1560 1,797.1 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!6LED Principal's Office 4 T 34 R F 4 (MAG) F44EE 144 0.6 SW 2600 1,497.6 4 T 34 R F 4 (MAG) F44EE 144 0.6 C-OCC 1950 1,123.2 374.4 0.0 $52.89 $270.00 $35.00 5.1 4.4

146LED Bennett Athletic Center "Bubble 64 High Bay MH 400 MH400/1 458 29.3 SW 2210 64,779.5 64 High Bay MH 400 MH400/1 458 29.3 NONE 2210 64,779.5 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!15LED Bennett Athletic Center "Bubble" - Entrance 1 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2210 132.6 1 S 32 C F 2 (ELE) F42LL 60 0.1 NONE 2210 132.6 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!227LED Exterior Building Lighting 24 70 W MH Wall Pack MH70/1 95 2.3 SW 3120 7,113.6 24 70 W MH Wall Pack MH70/1 95 2.3 NONE 3120 7,113.6 0.0 0.0 $0.00 $0.00 $0.00 #DIV/0!

s Total 1,981 213.0 584283.4 1981.0 213.0 480519.8 103763.6 0.0 14659.6 54810.0 7105.0s 0.0 $0s 103,764 $14,660s $14,660 3.7 3.3Total Savings

Demand SavingskWh Savings

7/7/2014 Page 8, ECM-L2

Energy Audit of Toms River Regional Schools - Intermediate East CHA Project No. 28485 Cost of Electricity: $0.141 $/kWhECM-L3 Lighting Replacements with Occupancy Sensors $6.31 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

Field Code Unique description of the location - Room number/Room name: Floor number (if applicable)

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

18LED Back Corridor 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 3640 8,154 20 T 50 R LED RTLED50 50 1.0 C-OCC 2,912 2,912 5,242 1.2 834.43$ 4,995.00$ 35$ 6.0 5.918LED G Wing 2nd Corridor 19 T 32 R F 4 (ELE) F44ILL 112 2.1 SW 3640 7,746 19 T 50 R LED RTLED50 50 1.0 C-OCC 2,912 2,766 4,980 1.2 792.70$ 4,758.75$ 35$ 6.0 6.046LED Stairway 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218 1 4 ft LED Tube 200732x2 30 0.0 C-OCC 2,912 87 131 0.0 20.78$ 433.35$ 35$ 20.8 19.2

133 Stairway 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2,912 79 20 0.0 2.78$ 270.00$ 35$ 97.2 84.618LED Stairway 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815 2 T 50 R LED RTLED50 50 0.1 C-OCC 2,912 291 524 0.1 83.44$ 742.50$ 35$ 8.9 8.518LED G-211 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED G-214 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED G-209 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED G-212 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED G-207 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED G-210 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED G-205 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED G-208 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED G-203 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED G-206 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.2

133 Boys Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 126 126 0.0 17.85$ 270.00$ 35$ 15.1 13.2133 Girls Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 126 126 0.0 17.85$ 270.00$ 35$ 15.1 13.2

18LED G-204 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.2133 Men's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5133 Women's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5

18LED G-201 7 T 32 R F 4 (ELE) F44ILL 112 0.8 SW 2600 2,038 7 T 50 R LED RTLED50 50 0.4 C-OCC 1,950 683 1,356 0.4 224.42$ 1,923.75$ 35$ 8.6 8.418LED G-202 11 T 32 R F 4 (ELE) F44ILL 112 1.2 SW 2600 3,203 11 T 50 R LED RTLED50 50 0.6 C-OCC 1,950 1,073 2,131 0.7 352.67$ 2,868.75$ 35$ 8.1 8.046LED Front Stairway 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218 1 4 ft LED Tube 200732x2 30 0.0 C-OCC 2,912 87 131 0.0 20.78$ 433.35$ 35$ 20.8 19.2

133 Front Stairway 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2,912 79 20 0.0 2.78$ 270.00$ 35$ 97.2 84.618LED Front Stairway 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815 2 T 50 R LED RTLED50 50 0.1 C-OCC 2,912 291 524 0.1 83.44$ 742.50$ 35$ 8.9 8.57LED G Corridor 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.1 SW 3640 218 1 2T 25 R LED 2RTLED 25 0.0 C-OCC 2,912 73 146 0.0 23.22$ 472.50$ 35$ 20.3 18.818LED G Corridor 19 T 32 R F 4 (ELE) F44ILL 112 2.1 SW 3640 7,746 19 T 50 R LED RTLED50 50 1.0 C-OCC 2,912 2,766 4,980 1.2 792.70$ 4,758.75$ 35$ 6.0 6.046LED G-101 Storage (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187 2 4 ft LED Tube 200732x2 30 0.1 C-OCC 780 47 140 0.1 24.38$ 596.70$ 35$ 24.5 23.046LED G-103 Office (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187 2 4 ft LED Tube 200732x2 30 0.1 C-OCC 780 47 140 0.1 24.38$ 596.70$ 35$ 24.5 23.046LED G-104 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.1

133 Girls Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 126 126 0.0 17.85$ 270.00$ 35$ 15.1 13.246LED Janitor (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187 2 4 ft LED Tube 200732x2 30 0.1 NONE 1,560 94 94 0.1 17.77$ 326.70$ -$ 18.4 18.4

133 Boys Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 126 126 0.0 17.85$ 270.00$ 35$ 15.1 13.246LED G-106 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED G-105 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED G-108 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED G-107 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED G-109 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED G-110 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED G-112 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED G-111 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED G-113 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED G-114 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.118LED Faculty Room 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 2600 5,824 20 T 50 R LED RTLED50 50 1.0 C-OCC 1,300 1,300 4,524 1.2 733.04$ 4,995.00$ 35$ 6.8 6.818LED Transformer Room 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2080 233 1 T 50 R LED RTLED50 50 0.1 NONE 2,080 104 129 0.1 22.91$ 236.25$ -$ 10.3 10.318LED Custodial Office 6 T 32 R F 4 (ELE) F44ILL 112 0.7 SW 2600 1,747 6 T 50 R LED RTLED50 50 0.3 C-OCC 1,950 585 1,162 0.4 192.36$ 1,687.50$ 35$ 8.8 8.646LED Backstage Right 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3120 187 1 4 ft LED Tube 200732x2 30 0.0 NONE 3,120 94 94 0.0 15.50$ 163.35$ -$ 10.5 10.5

X5 Stage 12 CF42/1 CF42/1-l 48 0.6 SW 3120 1,797 12 CF42/1 CF42/1-l 48 0.6 NONE 3,120 1,797 - 0.0 -$ -$ -$ 46LED Backstage Left 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3120 187 1 4 ft LED Tube 200732x2 30 0.0 NONE 3,120 94 94 0.0 15.50$ 163.35$ -$ 10.5 10.5109LED Auditorium 52 SP I 150 I150/1 150 7.8 SW 3120 24,336 52 EVO35/10 EVO35/10 39 2.0 NONE 3,120 6,327 18,009 5.8 2,981.32$ 22,815.00$ -$ 7.7 7.7

133 Men's Faculty Restroom 2 CF 26 CFQ26/1-L 27 0.1 SW 3120 168 2 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 84 84 0.0 11.90$ 270.00$ 35$ 22.7 19.740LED Women's Faculty Restroom 1 T 32 R F 2 (ELE) F42LL 60 0.1 SW 3120 187 1 T 38 R LED RTLED38 38 0.0 C-OCC 1,560 59 128 0.0 19.74$ 506.25$ 35$ 25.6 23.9

175 Women's Faculty Restroom 1 S 25 C F 1 (MAG) SINK LIGHT F31EE 38 0.0 SW 3120 119 1 S 25 C F 1 (MAG) SINK LIGHT F31EE 38 0.0 C-OCC 1,560 59 59 0.0 8.38$ 270.00$ 35$ 32.2 28.118LED Cafeteria 35 T 32 R F 4 (ELE) F44ILL 112 3.9 SW 2600 10,192 35 T 50 R LED RTLED50 50 1.8 C-OCC 1,950 3,413 6,780 2.2 1,122.12$ 8,538.75$ 35$ 7.6 7.646LED Cafeteria Storage (locked - no entry 6 W 32 C F 2 (ELE) F42LL 60 0.4 SW 1560 562 6 4 ft LED Tube 200732x2 30 0.2 C-OCC 780 140 421 0.2 73.14$ 1,250.10$ 35$ 17.1 16.618LED Serving Line 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 NONE 2,600 1,560 1,934 0.7 329.63$ 2,835.00$ -$ 8.6 8.646LED Kitchen 3 W 32 C F 2 (ELE) F42LL 60 0.2 SW 2600 468 3 4 ft LED Tube 200732x2 30 0.1 NONE 2,600 234 234 0.1 39.87$ 490.05$ -$ 12.3 12.318LED Kitchen 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 2600 5,824 20 T 50 R LED RTLED50 50 1.0 NONE 2,600 2,600 3,224 1.2 549.38$ 4,725.00$ -$ 8.6 8.6

133 Women's Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.546LED Kitchen Office 4 W 32 C F 2 (ELE) F42LL 60 0.2 SW 2600 624 4 4 ft LED Tube 200732x2 30 0.1 C-OCC 1,950 234 390 0.1 64.19$ 923.40$ 35$ 14.4 13.846LED Kitchen Laundry 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 2600 156 1 4 ft LED Tube 200732x2 30 0.0 NONE 2,600 78 78 0.0 13.29$ 163.35$ -$ 12.3 12.318LED Large Cafeteria 40 T 32 R F 4 (ELE) F44ILL 112 4.5 SW 2600 11,648 40 T 50 R LED RTLED50 50 2.0 C-OCC 1,950 3,900 7,748 2.5 1,282.43$ 9,720.00$ 35$ 7.6 7.646LED Cafeteria Storage (locked - no entry 6 W 32 C F 2 (ELE) F42LL 60 0.4 SW 1560 562 6 4 ft LED Tube 200732x2 30 0.2 C-OCC 780 140 421 0.2 73.14$ 1,250.10$ 35$ 17.1 16.646LED Cafeteria Storage/Security (locked - no entry 6 W 32 C F 2 (ELE) F42LL 60 0.4 SW 1560 562 6 4 ft LED Tube 200732x2 30 0.2 C-OCC 780 140 421 0.2 73.14$ 1,250.10$ 35$ 17.1 16.646LED D-001 4 W 32 C F 2 (ELE) F42LL 60 0.2 SW 2600 624 4 4 ft LED Tube 200732x2 30 0.1 C-OCC 1,950 234 390 0.1 64.19$ 923.40$ 35$ 14.4 13.846LED Electrical Switch Room 3 W 32 C F 2 (ELE) F42LL 60 0.2 SW 2080 374 3 4 ft LED Tube 200732x2 30 0.1 NONE 2,080 187 187 0.1 33.26$ 490.05$ -$ 14.7 14.746LED Store Room 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187 2 4 ft LED Tube 200732x2 30 0.1 C-OCC 780 47 140 0.1 24.38$ 596.70$ 35$ 24.5 23.0

133 Boys Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 126 126 0.0 17.85$ 270.00$ 35$ 15.1 13.2133 Girls Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 126 126 0.0 17.85$ 270.00$ 35$ 15.1 13.2

146LED Gymnasium 40 High Bay MH 400 MH400/1 458 18.3 SW 3120 57,158 40 BAYLED78W BAYLED78W 93 3.7 NONE 3,120 11,606 45,552 14.6 7,541.12$ 33,767.82$ 4,000$ 4.5 3.946LED Boys Locker Room 13 W 32 C F 2 (ELE) F42LL 60 0.8 SW 3120 2,434 13 4 ft LED Tube 200732x2 30 0.4 C-OCC 2,340 913 1,521 0.4 244.42$ 2,393.55$ 35$ 9.8 9.6264LED Boys Locker Room 4 WP 75 MH 1 MH75/1 95 0.4 SW 3120 1,186 4 EVO35/10 EVO35/10 39 0.2 C-OCC 2,340 365 821 0.2 132.89$ 2,025.00$ 35$ 15.2 15.0

133 Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5133 Shower Area 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2,340 63 21 0.0 2.98$ 270.00$ 35$ 90.7 79.0133 Custodial Closet 1 CF 26 CFQ26/1-L 27 0.0 SW 1560 42 1 CF 26 CFQ26/1-L 27 0.0 NONE 1,560 42 - 0.0 -$ -$ -$

104LED Locker Room Office 2 S 32 PC F 1 F41LL 32 0.1 SW 2600 166 2 4 ft LED Tube 200732x1 15 0.0 C-OCC 1,950 59 108 0.0 17.82$ 433.35$ 35$ 24.3 22.440LED Boys Locker Corrido 2 T 32 R F 2 (ELE) F42LL 60 0.1 SW 3640 437 2 T 38 R LED RTLED38 38 0.1 C-OCC 2,912 221 215 0.0 33.78$ 742.50$ 35$ 22.0 20.946LED Girls Locker Room 13 W 32 C F 2 (ELE) F42LL 60 0.8 SW 3120 2,434 13 4 ft LED Tube 200732x2 30 0.4 C-OCC 2,340 913 1,521 0.4 244.42$ 2,393.55$ 35$ 9.8 9.6264LED Girls Locker Room 4 WP 75 MH 1 MH75/1 95 0.4 SW 3120 1,186 4 EVO35/10 EVO35/10 39 0.2 C-OCC 2,340 365 821 0.2 132.89$ 2,025.00$ 35$ 15.2 15.0

133 Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5133 Shower Area 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2,340 63 21 0.0 2.98$ 270.00$ 35$ 90.7 79.0133 Custodial Closet 1 CF 26 CFQ26/1-L 27 0.0 SW 1560 42 1 CF 26 CFQ26/1-L 27 0.0 NONE 1,560 42 - 0.0 -$ -$ -$

104LED Locker Room Office 2 S 32 PC F 1 F41LL 32 0.1 SW 2600 166 2 4 ft LED Tube 200732x1 15 0.0 C-OCC 1,950 59 108 0.0 17.82$ 433.35$ 35$ 24.3 22.440LED Girls Locker Corridor 2 T 32 R F 2 (ELE) F42LL 60 0.1 SW 3640 437 2 T 38 R LED RTLED38 38 0.1 C-OCC 2,912 221 215 0.0 33.78$ 742.50$ 35$ 22.0 20.9

133 Men's Faculty Restroom (locked - no entry 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5133 Women's Faculty Restroom (locked - no entry 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5

18LED C Corridor 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 3640 8,154 20 T 50 R LED RTLED50 50 1.0 C-OCC 2,912 2,912 5,242 1.2 834.43$ 4,995.00$ 35$ 6.0 5.918LED C-102 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 C-OCC 1,950 1,170 2,324 0.7 384.73$ 3,105.00$ 35$ 8.1 8.018LED C-101 Entrance 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2600 291 1 T 50 R LED RTLED50 50 0.1 C-OCC 1,950 98 194 0.1 32.06$ 506.25$ 35$ 15.8 14.718LED C-101 Music 20 T 32 R F 4 (ELE) F44ILL 112 2.2 SW 2600 5,824 20 T 50 R LED RTLED50 50 1.0 C-OCC 1,950 1,950 3,874 1.2 641.21$ 4,995.00$ 35$ 7.8 7.718LED C-101 Office 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582 2 T 50 R LED RTLED50 50 0.1 C-OCC 1,950 195 387 0.1 64.12$ 742.50$ 35$ 11.6 11.018LED C-103 17 T 32 R F 4 (ELE) F44ILL 112 1.9 SW 2600 4,950 17 T 50 R LED RTLED50 50 0.9 C-OCC 1,950 1,658 3,293 1.1 545.03$ 4,286.25$ 35$ 7.9 7.8185LED C-101 Storage 1 8' S 32 P F 4 (ELE) (2L tandem e2e F44SE 172 0.2 SW 1560 268 1 T 50 R LED RTLED50 50 0.1 C-OCC 780 39 229 0.1 41.64$ 506.25$ 35$ 12.2 11.3185LED C-101 Storage 1 8' S 32 P F 4 (ELE) (2L tandem e2e F44SE 172 0.2 SW 1560 268 1 T 50 R LED RTLED50 50 0.1 C-OCC 780 39 229 0.1 41.64$ 506.25$ 35$ 12.2 11.318LED C-101 Instrument Storage 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 1560 349 2 T 50 R LED RTLED50 50 0.1 C-OCC 780 78 271 0.1 47.74$ 742.50$ 35$ 15.6 14.818LED C-104 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 C-OCC 1,950 1,170 2,324 0.7 384.73$ 3,105.00$ 35$ 8.1 8.018LED C-106 16 T 32 R F 4 (ELE) F44ILL 112 1.8 SW 2600 4,659 16 T 50 R LED RTLED50 50 0.8 C-OCC 1,950 1,560 3,099 1.0 512.97$ 4,050.00$ 35$ 7.9 7.818LED C-105 15 T 32 R F 4 (ELE) F44ILL 112 1.7 SW 2600 4,368 15 T 50 R LED RTLED50 50 0.8 C-OCC 1,950 1,463 2,906 0.9 480.91$ 3,813.75$ 35$ 7.9 7.946LED Switch Room (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 2080 250 2 4 ft LED Tube 200732x2 30 0.1 NONE 2,080 125 125 0.1 22.18$ 326.70$ -$ 14.7 14.746LED Store Room (locked - no entry 2 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 187 2 4 ft LED Tube 200732x2 30 0.1 C-OCC 780 47 140 0.1 24.38$ 596.70$ 35$ 24.5 23.018LED C-108 16 T 32 R F 4 (ELE) F44ILL 112 1.8 SW 2600 4,659 16 T 50 R LED RTLED50 50 0.8 C-OCC 1,950 1,560 3,099 1.0 512.97$ 4,050.00$ 35$ 7.9 7.818LED Wood Shop (locked - no entry 16 T 32 R F 4 (ELE) F44ILL 112 1.8 SW 2600 4,659 16 T 50 R LED RTLED50 50 0.8 C-OCC 1,950 1,560 3,099 1.0 512.97$ 4,050.00$ 35$ 7.9 7.818LED C-110 8 T 32 R F 4 (ELE) F44ILL 112 0.9 SW 2600 2,330 8 T 50 R LED RTLED50 50 0.4 C-OCC 1,950 780 1,550 0.5 256.49$ 2,160.00$ 35$ 8.4 8.335LED C-109 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 SW 2600 2,106 9 T 38 R LED RTLED38 38 0.3 C-OCC 1,950 667 1,439 0.5 238.75$ 2,396.25$ 35$ 10.0 9.935LED C-111 9 T 32 R F 3 (ELE) F43ILL/2 90 0.8 SW 2600 2,106 9 T 38 R LED RTLED38 38 0.3 C-OCC 1,950 667 1,439 0.5 238.75$ 2,396.25$ 35$ 10.0 9.918LED Storage 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 1560 175 1 T 50 R LED RTLED50 50 0.1 NONE 1,560 78 97 0.1 18.36$ 236.25$ -$ 12.9 12.935LED C-115 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,404 6 T 38 R LED RTLED38 38 0.2 C-OCC 1,950 445 959 0.3 159.17$ 1,687.50$ 35$ 10.6 10.440LED C Corridor 4 T 32 R F 2 (ELE) F42LL 60 0.2 SW 3640 874 4 T 38 R LED RTLED38 38 0.2 C-OCC 2,912 443 431 0.1 67.55$ 1,215.00$ 35$ 18.0 17.518LED C->B Back Corridor 13 T 32 R F 4 (ELE) F44ILL 112 1.5 SW 3640 5,300 13 T 50 R LED RTLED50 50 0.7 C-OCC 2,912 1,893 3,407 0.8 542.38$ 3,341.25$ 35$ 6.2 6.118LED B->A Back Corridor 27 T 32 R F 4 (ELE) F44ILL 112 3.0 SW 3640 11,007 27 T 50 R LED RTLED50 50 1.4 C-OCC 2,912 3,931 7,076 1.7 1,126.48$ 6,648.75$ 35$ 5.9 5.946LED B Back Stairway 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218 1 4 ft LED Tube 200732x2 30 0.0 C-OCC 2,912 87 131 0.0 20.78$ 433.35$ 35$ 20.8 19.2

133 B Back Stairway 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2,912 79 20 0.0 2.78$ 270.00$ 35$ 97.2 84.618LED B Back Stairway 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815 2 T 50 R LED RTLED50 50 0.1 C-OCC 2,912 291 524 0.1 83.44$ 742.50$ 35$ 8.9 8.518LED B Corridor 2 17 T 32 R F 4 (ELE) F44ILL 112 1.9 SW 3640 6,931 17 T 50 R LED RTLED50 50 0.9 C-OCC 2,912 2,475 4,455 1.1 709.26$ 4,286.25$ 35$ 6.0 6.018LED B-209 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 C-OCC 1,950 1,170 2,324 0.7 384.73$ 3,105.00$ 35$ 8.1 8.018LED B-210 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED B-207 10 T 32 R F 4 (ELE) F44ILL 112 1.1 SW 2600 2,912 10 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 975 1,937 0.6 320.61$ 2,632.50$ 35$ 8.2 8.118LED B-208 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 C-OCC 1,950 1,170 2,324 0.7 384.73$ 3,105.00$ 35$ 8.1 8.0

133 Girls' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 126 126 0.0 17.85$ 270.00$ 35$ 15.1 13.2133 Boys' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 126 126 0.0 17.85$ 270.00$ 35$ 15.1 13.2

18LED B-206 11 T 32 R F 4 (ELE) F44ILL 112 1.2 SW 2600 3,203 11 T 50 R LED RTLED50 50 0.6 C-OCC 1,950 1,073 2,131 0.7 352.67$ 2,868.75$ 35$ 8.1 8.0133 Men's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

7/7/2014 Page 9, ECM-L3

Energy Audit of Toms River Regional Schools - Intermediate East CHA Project No. 28485 Cost of Electricity: $0.141 $/kWhECM-L3 Lighting Replacements with Occupancy Sensors $6.31 $/kW

Area Description No. of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/Space Exist Control Annual Hours Annual kWh Number of Fixtures Standard Fixture Code Fixture CodeWatts per

Fixture kW/SpaceRetrofit Control Annual Hours Annual kWh

Annual kWh Saved Annual kW Saved Annual $ Saved Retrofit Cost

NJ Smart Start Lighting Incentive

Simple Payback With Out Incentive Simple Payback

Field Code Unique description of the location - Room number/Room name: Floor number (if applicable)

No. of fixtures before the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Fixt No.)

Pre-inst. control device

Estimated daily hours for the usage group

(kW/space) * (Annual Hours)

No. of fixtures after the retrofit

Lighting Fixture Code Code from Table of Standard Fixture Wattages

Value from Table of Standard Fixture Wattages

(Watts/Fixt) * (Number of Fixtures)

Retrofit control device

Estimated annual hours for the usage group

(kW/space) * (Annual Hours)

(Original Annual kWh) - (Retrofit Annual kWh)

(Original Annual kW) - (Retrofit Annual kW)

(kWh Saved) * ($/kWh)

Cost for renovations to lighting system

Prescriptive Lighting Measures

Length of time for renovations cost to be recovered

Length of time for renovations cost to

be recovered

EXISTING CONDITIONS RETROFIT CONDITIONS COST & SAVINGS ANALYSIS

18LED B-205 10 T 32 R F 4 (ELE) F44ILL 112 1.1 SW 2600 2,912 10 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 975 1,937 0.6 320.61$ 2,632.50$ 35$ 8.2 8.118LED B-204A 4 T 32 R F 4 (ELE) F44ILL 112 0.4 SW 2600 1,165 4 T 50 R LED RTLED50 50 0.2 C-OCC 1,300 260 905 0.2 146.61$ 1,215.00$ 35$ 8.3 8.0

133 Women's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.518LED B-203 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 C-OCC 1,950 1,170 2,324 0.7 384.73$ 3,105.00$ 35$ 8.1 8.018LED B-204 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 C-OCC 1,950 1,170 2,324 0.7 384.73$ 3,105.00$ 35$ 8.1 8.018LED B-201 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 C-OCC 1,950 1,170 2,324 0.7 384.73$ 3,105.00$ 35$ 8.1 8.018LED B-202 12 T 32 R F 4 (ELE) F44ILL 112 1.3 SW 2600 3,494 12 T 50 R LED RTLED50 50 0.6 C-OCC 1,950 1,170 2,324 0.7 384.73$ 3,105.00$ 35$ 8.1 8.046LED B Stairway Front 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218 1 4 ft LED Tube 200732x2 30 0.0 C-OCC 2,912 87 131 0.0 20.78$ 433.35$ 35$ 20.8 19.2

133 B Stairway Front 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2,912 79 20 0.0 2.78$ 270.00$ 35$ 97.2 84.618LED B Stairway Front 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815 2 T 50 R LED RTLED50 50 0.1 C-OCC 2,912 291 524 0.1 83.44$ 742.50$ 35$ 8.9 8.546LED B-102 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED B-101 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED B-103 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED B-104 (locked - no entry 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED B-105 12 W 32 C F 2 (ELE) F42LL 60 0.7 SW 2600 1,872 12 4 ft LED Tube 200732x2 30 0.4 C-OCC 1,950 702 1,170 0.4 192.56$ 2,230.20$ 35$ 11.6 11.435LED 01 Entrance Office - Child Study 4 T 32 R F 3 (ELE) F43ILL/2 90 0.4 SW 2600 936 4 T 38 R LED RTLED38 38 0.2 C-OCC 1,950 296 640 0.2 106.11$ 1,215.00$ 35$ 11.5 11.135LED 01 Back Office - Child Study 6 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,404 6 T 38 R LED RTLED38 38 0.2 C-OCC 1,950 445 959 0.3 159.17$ 1,687.50$ 35$ 10.6 10.435LED 01 Connecting Office 5 T 32 R F 3 (ELE) F43ILL/2 90 0.5 SW 2600 1,170 5 T 38 R LED RTLED38 38 0.2 C-OCC 1,950 371 800 0.3 132.64$ 1,451.25$ 35$ 10.9 10.735LED 02 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 SW 2600 468 2 T 38 R LED RTLED38 38 0.1 C-OCC 1,950 148 320 0.1 53.06$ 742.50$ 35$ 14.0 13.335LED 03 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 SW 2600 468 2 T 38 R LED RTLED38 38 0.1 C-OCC 1,950 148 320 0.1 53.06$ 742.50$ 35$ 14.0 13.335LED 04 2 T 32 R F 3 (ELE) F43ILL/2 90 0.2 SW 2600 468 2 T 38 R LED RTLED38 38 0.1 C-OCC 1,950 148 320 0.1 53.06$ 742.50$ 35$ 14.0 13.335LED B-104S 7 T 32 R F 3 (ELE) F43ILL/2 90 0.6 SW 2600 1,638 7 T 38 R LED RTLED38 38 0.3 C-OCC 1,950 519 1,119 0.4 185.70$ 1,923.75$ 35$ 10.4 10.2

133 Men's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5133 Women's Faculty Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5133 Boys' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 2600 211 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,950 158 53 0.0 7.44$ 270.00$ 35$ 36.3 31.6

46LED Custodial Closet 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 94 1 4 ft LED Tube 200732x2 30 0.0 NONE 1,560 47 47 0.0 8.88$ 163.35$ -$ 18.4 18.446LED B-106 (locked - no entry 8 W 32 C F 2 (ELE) F42LL 60 0.5 SW 2600 1,248 8 4 ft LED Tube 200732x2 30 0.2 C-OCC 1,950 468 780 0.2 128.37$ 1,576.80$ 35$ 12.3 12.0

133 Girls' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 126 126 0.0 17.85$ 270.00$ 35$ 15.1 13.246LED B-108 24 W 32 C F 2 (ELE) F42LL 60 1.4 SW 2600 3,744 24 4 ft LED Tube 200732x2 30 0.7 C-OCC 1,950 1,404 2,340 0.7 385.11$ 4,190.40$ 35$ 10.9 10.818LED B-1 Corridor 17 T 32 R F 4 (ELE) F44ILL 112 1.9 SW 3640 6,931 17 T 50 R LED RTLED50 50 0.9 C-OCC 2,912 2,475 4,455 1.1 709.26$ 4,286.25$ 35$ 6.0 6.046LED B-107 27 W 32 C F 2 (ELE) F42LL 60 1.6 SW 2600 4,212 27 4 ft LED Tube 200732x2 30 0.8 C-OCC 1,950 1,580 2,633 0.8 433.25$ 4,680.45$ 35$ 10.8 10.746LED B-110 20 W 32 C F 2 (ELE) F42LL 60 1.2 SW 2600 3,120 20 4 ft LED Tube 200732x2 30 0.6 C-OCC 1,950 1,170 1,950 0.6 320.93$ 3,537.00$ 35$ 11.0 10.946LED B-109 20 W 32 C F 2 (ELE) F42LL 60 1.2 SW 2600 3,120 20 4 ft LED Tube 200732x2 30 0.6 C-OCC 1,950 1,170 1,950 0.6 320.93$ 3,537.00$ 35$ 11.0 10.946LED A Wing Back Stairs 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218 1 4 ft LED Tube 200732x2 30 0.0 C-OCC 2,912 87 131 0.0 20.78$ 433.35$ 35$ 20.8 19.2

133 A Wing Back Stairs 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2,912 79 20 0.0 2.78$ 270.00$ 35$ 97.2 84.618LED A Wing Back Stairs 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815 2 T 50 R LED RTLED50 50 0.1 C-OCC 2,912 291 524 0.1 83.44$ 742.50$ 35$ 8.9 8.518LED A Corridor 2 18 T 32 R F 4 (ELE) F44ILL 112 2.0 SW 3640 7,338 18 T 50 R LED RTLED50 50 0.9 C-OCC 2,912 2,621 4,717 1.1 750.98$ 4,522.50$ 35$ 6.0 6.018LED A-211 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED A-209 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED A-212 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED A-207 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED A-210 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.2

133 Men's Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.518LED A-205 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED A-206 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED A-203 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED A-201 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED A-204 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED A-202 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.246LED A Wing Front Stairs 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 3640 218 1 4 ft LED Tube 200732x2 30 0.0 C-OCC 2,912 87 131 0.0 20.78$ 433.35$ 35$ 20.8 19.2

133 A Wing Front Stairs 1 CF 26 CFQ26/1-L 27 0.0 SW 3640 98 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 2,912 79 20 0.0 2.78$ 270.00$ 35$ 97.2 84.618LED A Wing Front Stairs 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 3640 815 2 T 50 R LED RTLED50 50 0.1 C-OCC 2,912 291 524 0.1 83.44$ 742.50$ 35$ 8.9 8.518LED A Corridor 1 26 T 32 R F 4 (ELE) F44ILL 112 2.9 SW 3640 10,600 26 T 50 R LED RTLED50 50 1.3 C-OCC 2,912 3,786 6,814 1.6 1,084.75$ 6,412.50$ 35$ 5.9 5.946LED A-111 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED A-112 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED A-109 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED A-110 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED A-107 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED A-108 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.1

133 Boys' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 126 126 0.0 17.85$ 270.00$ 35$ 15.1 13.246LED Custodial Closet 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 94 1 4 ft LED Tube 200732x2 30 0.0 NONE 1,560 47 47 0.0 8.88$ 163.35$ -$ 18.4 18.446LED A-106S 8 W 32 C F 2 (ELE) F42LL 60 0.5 SW 1560 749 8 4 ft LED Tube 200732x2 30 0.2 C-OCC 780 187 562 0.2 97.52$ 1,576.80$ 35$ 16.2 15.8

133 Girls' Restroom 3 CF 26 CFQ26/1-L 27 0.1 SW 3120 253 3 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 126 126 0.0 17.85$ 270.00$ 35$ 15.1 13.246LED A-105 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED A-106 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED A-103 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED A-104 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED A-101 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.146LED A-102 16 W 32 C F 2 (ELE) F42LL 60 1.0 SW 2600 2,496 16 4 ft LED Tube 200732x2 30 0.5 C-OCC 1,950 936 1,560 0.5 256.74$ 2,883.60$ 35$ 11.2 11.152LED Boiler Room 8 W 34 C F 2 (MAG) F42EE 72 0.6 SW 2080 1,198 8 4 ft LED Tube 200732x2 30 0.2 NONE 2,080 499 699 0.3 124.18$ 1,306.80$ -$ 10.5 10.5

133 Custodial Restroom 2 CF 26 CFQ26/1-L 27 0.1 SW 3120 168 2 CF 26 CFQ26/1-L 27 0.1 C-OCC 1,560 84 84 0.0 11.90$ 270.00$ 35$ 22.7 19.781LED Media Center 120 S 34 C F 2 F42EE 72 8.6 SW 3120 26,957 120 4 ft LED Tube 200732x2 30 3.6 C-OCC 2,340 8,424 18,533 5.0 2,999.95$ 19,872.00$ 35$ 6.6 6.652LED Media Breakroom 8 W 34 C F 2 (MAG) F42EE 72 0.6 SW 2600 1,498 8 4 ft LED Tube 200732x2 30 0.2 C-OCC 1,300 312 1,186 0.3 192.94$ 1,576.80$ 35$ 8.2 8.081LED Media Center Storage 2 S 34 C F 2 F42EE 72 0.1 SW 1560 225 2 4 ft LED Tube 200732x2 30 0.1 C-OCC 780 47 178 0.1 31.49$ 596.70$ 35$ 19.0 17.818LED Nurse Waiting Room 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2600 291 1 T 50 R LED RTLED50 50 0.1 C-OCC 1,950 98 194 0.1 32.06$ 506.25$ 35$ 15.8 14.718LED Nurse's Office 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582 2 T 50 R LED RTLED50 50 0.1 C-OCC 1,950 195 387 0.1 64.12$ 742.50$ 35$ 11.6 11.0

267 Nurse's Office Storage 1 CF18/3 CF18/3-L 60 0.1 SW 1560 94 1 CF18/3 CF18/3-L 60 0.1 C-OCC 780 47 47 0.0 6.61$ 270.00$ 35$ 40.8 35.518LED Nurse's Office 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2600 291 1 T 50 R LED RTLED50 50 0.1 C-OCC 1,950 98 194 0.1 32.06$ 506.25$ 35$ 15.8 14.752LED Nurse's Lavatory 2 W 34 C F 2 (MAG) F42EE 72 0.1 SW 3120 449 2 4 ft LED Tube 200732x2 30 0.1 C-OCC 1,560 94 356 0.1 56.61$ 596.70$ 35$ 10.5 9.94LED Nurse's Break Room 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2600 187 1 2T 25 R LED 2RTLED 25 0.0 C-OCC 1,300 33 155 0.0 25.41$ 472.50$ 35$ 18.6 17.24LED Nurse's Office Beds 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2600 187 1 2T 25 R LED 2RTLED 25 0.0 C-OCC 1,950 49 138 0.0 23.12$ 472.50$ 35$ 20.4 18.918LED Guidance Office 9 T 32 R F 4 (ELE) F44ILL 112 1.0 SW 2600 2,621 9 T 50 R LED RTLED50 50 0.5 C-OCC 1,950 878 1,743 0.6 288.55$ 2,396.25$ 35$ 8.3 8.218LED Guidance Office - 05 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582 2 T 50 R LED RTLED50 50 0.1 C-OCC 1,950 195 387 0.1 64.12$ 742.50$ 35$ 11.6 11.018LED Guidance Office - 04 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582 2 T 50 R LED RTLED50 50 0.1 C-OCC 1,950 195 387 0.1 64.12$ 742.50$ 35$ 11.6 11.07LED Guidance Office - Storage 1 2T 32 R F 2 (u) (ELE) Thin Tube FU2LL 60 0.1 SW 1560 94 1 2T 25 R LED 2RTLED 25 0.0 C-OCC 780 20 74 0.0 13.12$ 472.50$ 35$ 36.0 33.318LED Guidance Office - 03 4 T 32 R F 4 (ELE) F44ILL 112 0.4 SW 2600 1,165 4 T 50 R LED RTLED50 50 0.2 C-OCC 1,950 390 775 0.2 128.24$ 1,215.00$ 35$ 9.5 9.218LED Guidance Office - 02 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582 2 T 50 R LED RTLED50 50 0.1 C-OCC 1,950 195 387 0.1 64.12$ 742.50$ 35$ 11.6 11.0

71 Guidance Office - Break Room 1 I 60 I60/1 60 0.1 SW 2600 156 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,300 35 121 0.0 19.58$ 276.75$ 35$ 14.1 12.318LED Guidance Office - 01 2 T 32 R F 4 (ELE) F44ILL 112 0.2 SW 2600 582 2 T 50 R LED RTLED50 50 0.1 C-OCC 1,950 195 387 0.1 64.12$ 742.50$ 35$ 11.6 11.0

133 Guidance Office - Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5133 Guidance Office - Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5

6LED Main Office 13 T 34 R F 4 (MAG) F44EE 144 1.9 SW 2600 4,867 13 T 50 R LED RTLED50 50 0.7 C-OCC 1,950 1,268 3,600 1.2 601.10$ 3,341.25$ 35$ 5.6 5.5133 Men's Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5133 Women's Restroom 1 CF 26 CFQ26/1-L 27 0.0 SW 3120 84 1 CF 26 CFQ26/1-L 27 0.0 C-OCC 1,560 42 42 0.0 5.95$ 270.00$ 35$ 45.4 39.5

6LED Guidance Office - Mail Room 2 T 34 R F 4 (MAG) F44EE 144 0.3 SW 2600 749 2 T 50 R LED RTLED50 50 0.1 C-OCC 1,950 195 554 0.2 92.48$ 742.50$ 35$ 8.0 7.74LED Main Office 1 2B 34 R F 2 (u) (MAG) FU2EE 72 0.1 SW 2600 187 1 2T 25 R LED 2RTLED 25 0.0 C-OCC 1,950 49 138 0.0 23.12$ 472.50$ 35$ 20.4 18.918LED Assistant Principal's Office 1 T 32 R F 4 (ELE) F44ILL 112 0.1 SW 2600 291 1 T 50 R LED RTLED50 50 0.1 C-OCC 1,950 98 194 0.1 32.06$ 506.25$ 35$ 15.8 14.76LED Assistant Principal's Office 1 T 34 R F 4 (MAG) F44EE 144 0.1 SW 2600 374 1 T 50 R LED RTLED50 50 0.1 C-OCC 1,950 98 277 0.1 46.24$ 506.25$ 35$ 10.9 10.246LED Main Office Storage 1 W 32 C F 2 (ELE) F42LL 60 0.1 SW 1560 94 1 4 ft LED Tube 200732x2 30 0.0 C-OCC 780 23 70 0.0 12.19$ 433.35$ 35$ 35.6 32.76LED Main Office Conference Room 8 T 34 R F 4 (MAG) F44EE 144 1.2 SW 1560 1,797 8 T 50 R LED RTLED50 50 0.4 NONE 1,560 624 1,173 0.8 222.68$ 1,890.00$ -$ 8.5 8.56LED Principal's Office 4 T 34 R F 4 (MAG) F44EE 144 0.6 SW 2600 1,498 4 T 50 R LED RTLED50 50 0.2 C-OCC 1,950 390 1,108 0.4 184.95$ 1,215.00$ 35$ 6.6 6.4

146LED Bennett Athletic Center "Bubble 64 High Bay MH 400 MH400/1 458 29.3 SW 2210 64,780 64 BAYLED78W BAYLED78W 93 6.0 NONE 2,210 13,154 51,626 23.4 9,062.54$ 54,028.51$ 6,400$ 6.0 5.315LED Bennett Athletic Center "Bubble" - Entrance 1 S 32 C F 2 (ELE) F42LL 60 0.1 SW 2210 133 1 T 38 R LED RTLED38 38 0.0 NONE 2,210 84 49 0.0 8.53$ 236.25$ -$ 27.7 27.7227LED Exterior Building Lighting 24 70 W MH Wall Pack MH70/1 95 2.3 SW 3120 7,114 24 FXLED18 FXLED18/1 18 0.4 NONE 3,120 1,348 5,766 1.8 954.52$ 10,157.40$ 2,400$ 10.6 8.1

S Total 1,981 213.0 584,283 1,981 84.1 183,665 129.0 66,365 526,417 $19,905S 129.0 $9,766S 400,618 $56,599S $66,365 7.9 7.6Total Savings

Demand SavingskWh Savings

7/7/2014 Page 10, ECM-L3

APPENDIX D

New Jersey Board of Public Utilities Incentives

i. Smart Start

ii. Direct Install

iii. Pay for Performance (P4P)

iv. Energy Savings Improvement Plan (ESIP)

APPENDIX E

Photovoltaic Analysis

Photovoltaic (PV) Solar Power Generation - Screening Assessment

TOMS RIVER REGIONAL SCHOOL DISTRICTINTERMEDIATE EAST

Cost of Electricity $0.14 /kWhElectricity Usage 1,634,242 kWh/yr NO FURTHER PV RECOMMENDEDSystem Unit Cost $4,000 /kW

Budgetary Estimated TotalNew Jersey Renewable Payback Payback

Cost Maintenance SavingsFederal Tax

Credit ** SREC(without SREC

(with SREC

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

$0 0.0 0 0 $0 0 $0 $0 $0 #DIV/0! #DIV/0!** Estimated Solar Renewable Energy Certificate Program (SREC) SREC for 15 Years= $165 /1000kwh

-Based on price for July 2014

Area Output*m2

0 ft2

Perimeter Output*m

0 ft

Available Roof Space for PV:(Area Output - 10 ft x Perimeter) x 85%

0 ft2

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

8 watt/ft20 DC watts0 kW Enter into PV Watts

PV Watts Inputs***Array Tilt Angle 20Array Azimuth 180

Zip Code 08753DC/AC Derate Factor 0.83

PV Watts Outputannual kWh calculated in PV Watts program

% Offset CalcUsage 1,634,242 (from utilities)PV Generation 0 (generated using PV Watts )% offset 0%

* http://www.freemaptools.com/area-calculator.htm ** http://www.flettexchange.com *** http://gisatnrel.nrel.gov/PVWatts_Viewer/index.html

Enter info PV Watts

Photovoltaic (PV) Solar Power Generation - Screening Assessment

Annual Utility Savings

Enter into PV Watts (always 20 if flat, if pitched - enter estimated roof angle)

Enter into PV Watts (default)Enter into PV Watts

7/7/2014 Page 1, Intermediate East

APPENDIX F

EPA Benchmarking Report

ENERGY STAR® Statement of EnergyPerformance

78ENERGY STAR®

Score1

Toms River Intermediate East

Primary Property Function: K-12 SchoolGross Floor Area (ft²): 177,841Built: 1962

For Year Ending: December 31, 2013Date Generated: June 18, 2014

1. The ENERGY STAR score is a 1-100 assessment of a building’s energy efficiency as compared with similar buildings nationwide, adjusting forclimate and business activity.

Property & Contact Information

Property AddressToms River Intermediate East1519 Hooper AveToms River, New Jersey 08753

Property Owner__________________,(____)____-______

Primary ContactMark Wagner125 Walnut StToms River, NJ [email protected]

Property ID: 4076001

Energy Consumption and Energy Use Intensity (EUI)

Site EUI73.4 kBtu/ft²

Annual Energy by FuelElectric - Solar (kBtu) 2,807,673 (22%)Natural Gas (kBtu) 7,483,400 (57%)Electric - Grid (kBtu) 2,768,360 (21%)

National Median ComparisonNational Median Site EUI (kBtu/ft²) 97.7National Median Source EUI (kBtu/ft²) 144.8% Diff from National Median Source EUI -25%

Source EUI108.8 kBtu/ft²

Annual EmissionsGreenhouse Gas Emissions (Metric TonsCO2e/year)

1,103

Signature & Stamp of Verifying Professional

I ___________________ (Name) verify that the above information is true and correct to the best of my knowledge.

Signature: _______________________Date: ___________

Licensed Professional

____ ________,(____)____-________________________

Professional Engineer Stamp(if applicable)