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OUR LADY OF MERCY PARISH

CHURCH

46 PASCACK ROAD PARK RIDGE, NJ 07656

RECTORY

2 FREEMONT AVENUE

PARK RIDGE, NJ 07656

PARISH CENTER

50 PASCACK ROAD

PARK RIDGE, NJ 07656

FACILITY ENERGY REPORT

Our Lady of Mercy Church, Rectory, and Parish Center Energy Audit

TABLE OF CONTENTS

I. HISTORIC ENERGY CONSUMPTION/COST ................................................................. 2

II. FACILITY DESCRIPTION .............................................................................................. 15

III. MAJOR EQUIPMENT LIST ............................................................................................ 18

IV. ENERGY CONSERVATION MEASURES ..................................................................... 19

V. ADDITIONAL RECOMMENDATIONS ......................................................................... 54

Appendix A – ECM Cost & Savings Breakdown

Appendix B – New Jersey Smart Start® Program Incentives

Appendix C – Portfolio Manager “Statement of Energy Performance”

Appendix D – Major Equipment List

Appendix E – Investment Grade Lighting Audit

Appendix F – Renewable / Distributed Energy Measures Calculations

Appendix G – Steam Trap Calculation - Rectory

Appendix H – Steam Trap Calculation - Parish Center

Concord Engineering Group, Inc. 1C13479 October 3, 2014– FINAL Page 1 of 54


I. HISTORIC ENERGY CONSUMPTION/COST The energy usage for the facility has been tabulated and plotted in graph form as depicted within this section. Each energy source has been identified and monthly consumption and cost noted per the information provided by the Owner. Electric Utility Provider: Park Ridge Electric Electric Utility Rate Structure: N/A Third Party Supplier: N/A Natural Gas Utility Provider: Public Service Electric & Gas Utility Rate Structure: Residential Service (RSG-HTG) Third Party Supplier: N/A The electric usage profile represents the actual electrical usage for the facility. The electric utility measures consumption in kilowatt-hours (KWH) and maximum demand in kilowatts (KW). One KWH usage is equivalent to 1000 watts running for one hour. One KW of electric demand is equivalent to 1000 watts running at any given time. The basic usage charges are shown as generation service and delivery charges along with several non-utility generation charges. Rates used in this report reflect the historical data received for the facility. The gas usage profile within each facility report shows the actual natural gas energy usage for the facility. The gas utility measures consumption in cubic feet x 100 (CCF), and converts the quantity into Therms of energy. One Therm is equivalent to 100,000 BTUs of energy.



Table 1 Electricity Billing Data - Church

Utility Provider: Park Ridge ElectricRate: Unknown

Meter No: UnknownAccount # 01-153-072.01

Third Party Utility Provider: -TPS Meter / Acct No: -

MONTH OF USE CONSUMPTION KWH TOTAL BILL

Aug-13 19,280 $3,804 Sep-13 18,880 $3,768 Oct-13 10,480 $2,212 Nov-13 14,000 $3,028 Dec-13 23,440 $4,130 Jan-14 24,880 $4,021 Feb-14 21,360 $3,642 Mar-14 22,160 $3,544 Apr-14 24,800 $3,990 May-14 19,280 $3,346 Jun-14 17,760 $3,584 Jul-14 18,560 $3,560 Totals 234,880 118 Max $42,630

AVERAGE DEMAND 94.7 KW averageAVERAGE RATE $0.181 $/kWh

75106106

114106

8587738383

ELECTRIC USAGE SUMMARY

DEMAND KW

118118



Figure 1 Electricity Usage Profile - Church



Table 2 Electricity Billing Data - Rectory

Note: The Rectory does not contain a demand meter.





Aug-13 3,579 $591 Sep-13 3,579 $591 Oct-13 2,687 $504 Nov-13 2,687 $505 Dec-13 4,146 $355 Jan-14 4,146 $356 Feb-14 3,372 $545 Mar-14 3,372 $545 Apr-14 1,700 $476 May-14 1,700 $476 Jun-14 3,755 $243 Jul-14 3,755 $243 Totals 38,477 0 Max $5,429


00

00000

0000


DEMAND KW

0



Figure 2 Electricity Usage Profile - Rectory



Table 3 Electricity Billing Data – Parish Center

Note: The Parish Center does not contain a demand meter.





Jul-13 565 $86 Aug-13 565 $86 Sep-13 579 $85 Oct-13 579 $85 Nov-13 458 $81 Dec-13 458 $81 Jan-14 536 $66 Feb-14 536 $66 Mar-14 489 $81 Apr-14 489 $81 May-14 547 $74 Jun-14 547 $74 Totals 3,143 0 Max $441


0

00

00000

000


DEMAND KW

0



Figure 3 Electricity Usage Profile – Parish Center



Table 4 Natural Gas Billing Data - Church

Utility Provider: PSE&GRate: RSG (HTG)

Meter No: 2859413Account Number 85 023 005 02

Third Party Utility Provider: N/ATPS Account No:

MONTH OF USECONSUMPTION

(THERMS) TOTAL BILL

Aug-13 18 $33Sep-13 20 $36Oct-13 26 $44Nov-13 66 $80Dec-13 391 $353Jan-14 725 $897Feb-14 924 $1,223Mar-14 890 $949Apr-14 595 $789May-14 244 $358Jun-14 50 $77Jul-14 26 $44

TOTALS 3,974 $4,883

AVERAGE RATE: $1.23 $/THERM

N/A

NATURAL GAS USAGE SUMMARY



Figure 4 Natural Gas Usage Profile - Church



Table 5 Natural Gas Billing Data - Rectory

Utility Provider: PSE&GRate: RSG-HTG


Third Party Utility Provider: N/ATPS Account No:


(THERMS) TOTAL BILL

Aug-13 18 $23Sep-13 20 $25Oct-13 26 $30Nov-13 66 $68Dec-13 391 $277Jan-14 725 $502Feb-14 924 $951Mar-14 890 $687Apr-14 595 $466May-14 244 $226Jun-14 50 $51Jul-14 26 $29

TOTALS 3,974 $3,334


N/A




Figure 5 Natural Gas Usage Profile - Rectory



Table 6 Natural Gas Billing Data – Parish Center

Utility Provider: PSE&GRate: RSG (HTG)


Third Party Utility Provider:TPS Account No:


(THERMS) TOTAL BILL

Jul-13 10 $20Aug-13 10 $20Sep-13 15 $28Oct-13 102 $121Nov-13 363 $330Dec-13 751 $929Jan-14 850 $1,126Feb-14 757 $808Mar-14 574 $762Apr-14 250 $368May-13 65 $100Jun-14 9 $19

TOTALS 3,755 $4,632





Figure 6 Natural Gas Usage Profile – Parish Center



II. FACILITY DESCRIPTION

Our Lady of Mercy Parish consists of a Rectory, Church and Parish Center with a total footprint of approximately 33,700 SF. The Parish Center was originally a convent built in the early 1900’s and now contains meeting rooms, offices, storage, and mechanical rooms. The rectory was also built in the early 1900’s and expanded to include a four-car garage. It includes living space for the clergy, kitchen/dining area, offices, meeting room, living room, etc. The Church built in 1962 was renovated in 2001 to include offices and meeting space.

Occupancy Profile

The Church occupancy can vary greatly as it is mostly used as a house of worship with limited use for meetings and classrooms. Typically there are two maintenance/custodial personnel occupying the building and as many as 700 during hours of worship. The Rectory (being living quarters for four priests) is occupied 24/7 along with an office staff (4-6 personnel) on the first floor working from 8am to 5 pm. The Parish Center is occupied by several office personnel and additional occupants for meetings and events with normal hours from 9am to 4:30pm, 5 days per week.

Building Envelope

The Church is a steel-framed structure with masonry exterior and large stained glass windows. The original roof was clay tile with the amount of insulation unknown. The 1962 section of the exterior and interior wall components were visually inspected and found to have some wear. The balance of the windows/doors seems to be in fair condition with no apparent signs of uncontrolled moisture, air-leakage or failed perimeter sealants.

The Rectory is a 2-1/2 story wooden structure with some sections composed of aluminum siding and a shingle roof that is in very poor condition. There are signs of moisture penetrating the ceiling and walls of the top story. Other sections are wood and stucco construction or stucco over masonry. The exterior door frames are wooden and the widow systems are single pane, operable, 1/8” glass with wooden frames, are not thermally broken, and very energy inefficient. Many gaskets on these wooden framed windows were observed to be missing or falling out, which leads to air and water infiltration. Most windows on the second floor are very difficult to operate and do not lock properly. Perimeter window frame sealants are failed and numerous wood framing has pulled away from the glass.

The windows throughout the Rectory are in poor condition and should be replaced with new, energy efficient, commercial grade, thermally broken aluminum framed windows with low-e, insulated glass panels.

The Parish Center is constructed of grey stone blocks in the outermost layer, a 1-inch air gap and plaster walls in the inner layer. Based on the year of construction (early 1900’s), there is no insulation present in the wall components. The roof is comprised of green clay tile with the amount of insulation unknown. The windows appear to be in good condition with no signs of uncontrolled moisture, air-leakage or failed perimeter sealants.



HVAC Systems

Church:

The Church is heated by three (3) 2007 Peerless Boiler Model LC-10 cast-iron, sectional, hot water boilers that feed hot water coils in an air handler unit, perimeter hot water fin-tube radiators, wall cabinet heaters, convectors, etc. Each boiler is rated at 1,860 MBH input and 1,154 MBH output for a thermal efficiency of 81%. An air handling unit (with a large hot water coil) located in the boiler room provides heating and ventilation for the Church and basement meeting spaces. Ductwork thru the exterior wall of the boiler room provides fresh air. Several centrifugal in-line zone pumps manufactured by Bell & Gossett pump the hot water to various hot water coils throughout the facility. The pumps range in size from ¼ HP to 1½ HP.

Air conditioning for the main church is provided by a 41-year old, water-cooled, electric, packaged chiller manufacturer by Heat-X and rated at 30-Tons. The chilled water is pumped to a chilled water coil in the air handling unit located in the boiler room. The chiller condenser is cooled by well water which is then dumped to a floor drain. This packaged chiller is in fair condition due to good maintenance practices but the efficiency of this old chiller has diminished.

The Small Chapel is cooled by a Trane Model TWE060 split air conditioning system rated at 6-Tons with two (2) condensing units in the church steeple. The Gathering Space is cooled by a Carrier Model 38AKS008 split air conditioning system rated at 7.5-Tons with a condensing unit located outside on a pad. The renovated basement waiting area is cooled by a Carrier Model 38HDC0243 split air conditioning system rated at 2-Tons with a condensing unit located outside on a pad.

Rectory:

The Rectory is heated by a Dunkirk Model PVXB-8D low pressure steam, gas-fired, cast-iron sectional boiler rated at 262 MBH input and 215 lbs. / hr. of steam output. The boiler feeds steam radiators throughout the building. A central heating and air conditioning unit is located in the car garage conditions the top floor of the rectory (living quarters) and is a Carrier Model 58STA070 rated at 66,000 BTUH with an output of 53,000 BTUH for a thermal efficiency of 80%. This unit also has a ½ HP blower fan with an airflow capacity of 1,600 CFM.

The first floor of the Rectory is cooled by a Trane split air handling system with the air handler in the basement crawl space and the Trane split condensing unit outside on a pad. The entire system is rated at 2-Tons. The top floor is cooled by the car garage central air unit with a Rheem Model 13AJN18 split air-cooled condensing unit located on a pad outside the garage. This unit is rated at 1.5-Tons. The balance of the air conditioning is provided by window units rated at ½ to 1-Ton.

Parish Center:

The Parish center is heated by a Crown Jamaica Series Model JBF-82EID low pressure steam, gas-fired, cast iron sectional boiler rated at 262 MBH input and 214 lbs. / hr. steam output for a thermal efficiency of 82%.



Air conditioning is provided by five (5) window air conditioning units throughout the facility rated at from ½ to 1-Ton capacity.

Exhaust System

Fresh air is pulled in via ventilators on the roof for general ventilation and ductwork in the basement boiler rooms for fresh air intake to the spaces. Toilet exhaust air from the restrooms is relieved through exhaust fans with small horsepower fan motors.

HVAC System Controls

The HVAC systems within the original church, rectory and parish center buildings are controlled through pneumatics. The system has space temperature sensors and thermostats in each space that allows the local user limited temperature control. The newer split air conditioning units have programmable thermostats that control space temperature. The newer boilers have outside temperature reset controllers.

Domestic Hot Water

Church:

The domestic water heater for the Church is a Bradford White Model MI40S6DS13 electric unit with an input capacity of 4.5 kW and a storage capacity of 40 gallons. The thermal efficiency for this water heater is 98%.

Rectory:

The domestic water heater for the Rectory is a Bradford White Model MI504S10FBN gas-fired unit with an input capacity of 50 MBH and a storage capacity of 50 gallons. The thermal efficiency for this water heater is 80%.

Parish Center:

The domestic water heater for this building is a Bradford White Defender Model MI40T6FBN gas-fired unit with an estimated input capacity of 40 MBH and a storage capacity of 40 gallons. The thermal efficiency for this water heater is 84%.

Lighting

Refer to the Investment Grade Lighting Audit Appendix for a detailed list of the lighting throughout the facility and estimated operating hours per space.



III. MAJOR EQUIPMENT LIST

The equipment list contains major energy consuming equipment that through implementation of energy conservation measures could yield substantial energy savings. The list shows the major equipment in the facility and all pertinent information utilized in energy savings calculations. An approximate age was assigned to the equipment in some cases if a manufactures date was not shown on the equipment’s nameplate. The ASHRAE service life for the equipment along with the remaining useful life is also shown in the Appendix.

Refer to the Major Equipment List Appendix for this facility.



IV. ENERGY CONSERVATION MEASURES Energy Conservation Measures are developed specifically for this facility. The energy savings and calculations are highly dependent on the information received from the site survey and interviews with operations personnel. The assumptions and calculations should be reviewed by the owner to ensure accurate representation of this facility. The following ECMs were analyzed:

Table 1 ECM Financial Summary

ECM #1 Lighting Upgrade - Church $14,156 $3,724 3.8 294.6%

ECM #2 Lighting Upgrade - Rectory $5,150 $482 10.7 40.4%

ECM #3 Lighting Upgrade - Parish Center

$3,980 $562 7.1 111.7%

ECM #4 Lighting Controls - Church $1,330 $146 9.1 64.8%

ECM #5 Lighting Controls - Rectory $1,390 $33 42.1 -64.4%

ECM #6 Lighting Controls - Parish Center

$510 $17 29.7 -49.5%

ECM #7 Exterior Lighting Upgrade $8,859 $3,496 2.5 492.0%

ECM #8 Steam Trap Replacement - Rectory

$8,600 $567 15.2 -1.1%

ECM #9 Steam Trap Replacement - Parish Center

$5,200 $444 11.7 28.1%

ECM #10 Domestic Hot Water Heater Replacement - Church

$23,260 $694 33.5 -64.2%

ECM #11 Window Replacement - Rectory

$23,000 $396 58.1 -74.2%

ECM #12 Split System Replacement - Church

$34,466 $1,172 29.4 -49.0%

ECM #13 Split System Replacement - Rectory

$6,316 $164 38.5 -61.1%

ECM #14 Destratification Fans - Church

$11,500 $1,083 10.6 41.3%

REM #1 98.4 kW PV System $489,010 $41,555 11.8 27.5%

Notes:

ECM NO. DESCRIPTION

SIMPLE PAYBACK

(Yrs)

SIMPLE LIFETIME

ROI

ENERGY CONSERVATION MEASURES (ECM's)

NET INSTALLATION

COSTA

RENEWABLE ENERGY MEASURES (REM's)

ECM NO. DESCRIPTION

NET INSTALLATION

COST

ANNUAL SAVINGSB

ANNUAL SAVINGS

SIMPLE PAYBACK

(Yrs)

SIMPLE LIFETIME

ROI

A. Cost takes into consideration applicable NJ Smart StartTM incentives.B. Savings takes into consideration applicable maintenance savings.



Table 2 ECM Energy Summary

ECM #1 Lighting Upgrade - Church 18.6 20,690 0

ECM #2 Lighting Upgrade - Rectory 2.5 3,441 0


5.0 4,011 0

ECM #4 Lighting Controls - Church 0.0 812 0

ECM #5 Lighting Controls - Rectory 0.0 236 0


0.0 123 0

ECM #7 Exterior Lighting Upgrade 6.7 26,896 0


0.0 0 675


0.0 0 361


0.0 5,040 (177)


0.0 0 471


5.9 6,476 0


1.1 1,173 0


0.0 (402) 940

REM #1 98.4 kW PV System 98.4 111,681 0

ECM NO. DESCRIPTION

ANNUAL UTILITY REDUCTION

ECM NO. DESCRIPTION

ANNUAL UTILITY REDUCTIONRENEWABLE ENERGY MEASURES (REM's)

NATURAL GAS (THERMS)

ELECTRIC DEMAND

(KW)

NATURAL GAS (THERMS)

ELECTRIC CONSUMPTION

(KWH)


ELECTRIC DEMAND

(KW)

ELECTRIC CONSUMPTION

(KWH)



Table 3 ECM Emissions Summary

ECM #1 Lighting Upgrade - Church 31,448 58 134

ECM #2 Lighting Upgrade - Rectory 5,230 10 22


6,097 11 26

ECM #4 Lighting Controls - Church 1,234 2 5

ECM #5 Lighting Controls - Rectory 359 1 2


186 0 1

ECM #7 Exterior Lighting Upgrade 40,882 75 175


7,892 6 0


4,228 3 0


5,590 12 33


5,511 4 0


9,844 18 42


1,783 3 8


10,387 8 (3)

Notes: A. Emissions Reduction based on NJCEP published factors for electric & gas.


ECM NO. DESCRIPTION

GREENHOUSE GAS EMISSIONS REDUCTION

CO2

EMISSIONS (LBS)

NOX

EMISSIONS (LBS)

SO2

EMISSIONS (LBS)



Table 4 Facility Project Summary

Note the measure totals in this table do not take into account interactive effects of measures; see Method of Analysis Section III in Executive Report for further explanation.

The Church peak electrical demand and total project savings meet the qualifications for the Pay for Performance Program. If the owner were to pursue this program option they would receive an estimated $16996 in incentive dollars, see the Installation Funding Options Section for more detail. The Rectory and the Parish Center do not qualify for P4P incentives.

Lighting Upgrade - Church $3,724 $16,556 $2,400 $14,156 3.8

Lighting Upgrade - Rectory $482 $6,090 $940 $5,150 10.7

Lighting Upgrade - Parish Center

$562 $4,790 $810 $3,980 7.1

Lighting Controls - Church $146 $1,350 $20 $1,330 9.1

Lighting Controls - Rectory $33 $1,500 $110 $1,390 42.1

Lighting Controls - Parish Center

$17 $550 $40 $510 29.7

Exterior Lighting Upgrade $3,496 $11,309 $2,450 $8,859 2.5

Steam Trap Replacement - Rectory

$567 $8,600 $0 $8,600 15.2

Steam Trap Replacement - Parish Center

$444 $5,200 $0 $5,200 11.7

Domestic Hot Water Heater Replacement - Church

$694 $23,500 $240 $23,260 33.5

Window Replacement - Rectory

$396 $23,000 $0 $23,000 58.1

Split System Replacement - Church

$1,172 $35,750 $1,284 $34,466 29.4

Split System Replacement - Rectory

$164 $6,500 $184 $6,316 38.5

Destratification Fans - Church

$1,083 $11,500 $0 $11,500 10.6

Total Project $12,981 $156,195 $8,478 $147,717 11.4

FACILITY PROJECT SUMMARY TABLE

ENERGY CONSERVATION

MEASURES

ANNUAL ENERGY

SAVINGS ($)

PROJECT COST ($)

CUSTOMER COST

SIMPLE PAYBACK

SMART START

INCENTIVES



ECM #1: Lighting Upgrade – Church Description: The majority of the interior lighting throughout the Our Lady of Mercy Church is provided with fluorescent fixtures with older generation, 32W T8 lamps with electronic ballasts or 34W T12 lamps with magnetic ballasts. Additionally, there are several areas that still contain compact fluorescents and incandescent lamps. These fixtures can be replaced and retrofit with new LED type fixtures and lamps. This ECM includes replacing and retrofitting the interior lighting with new LED type lamps and fixtures. It is recommended the School District consult with a professional engineer prior to retrofitting or replacing fixtures to ensure code required minimum light levels will be met. Energy Savings Calculations: The Investment Grade Lighting Audit Appendix outlines the hours of operation, proposed retrofits, costs, savings, and payback periods for each set of fixtures in the each building.

No maintenance cost savings were estimated for this measure.

DESCRIPTION SAVINGSElectric Demand Savings (kW) 18.6Electric Usage Savings (kWh) 20,690Electric Cost Savings ($) $3,724

LIGHTING UPGRADE SAVINGS SUMMARY



Energy Savings Summary:

Installation Cost ($): $16,556NJ Smart Start Equipment Incentive ($): $2,400Net Installation Cost ($): $14,156Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $3,724Total Yearly Savings ($/Yr): $3,724Estimated ECM Lifetime (Yr): 15Simple Payback 3.8Simple Lifetime ROI 294.6%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $55,862Internal Rate of Return (IRR) 25%Net Present Value (NPV) $30,302.61

ECM #1 - ENERGY SAVINGS SUMMARY



ECM #2: Lighting Upgrade – Rectory Description: The majority of the interior lighting throughout the Our Lady of Mercy Rectory is provided with fluorescent fixtures with older generation, 32W T8 lamps with electronic ballasts. Additionally, there are several areas that still contain compact fluorescents and incandescent lamps. These fixtures can be replaced and retrofit with new LED type fixtures and lamps. This ECM includes replacing and retrofitting the interior lighting with new LED type lamps and fixtures. It is recommended the School District consult with a professional engineer prior to retrofitting or replacing fixtures to ensure code required minimum light levels will be met. Energy Savings Calculations: The Investment Grade Lighting Audit Appendix outlines the hours of operation, proposed retrofits, costs, savings, and payback periods for each set of fixtures in the each building.


DESCRIPTION SAVINGSElectric Demand Savings (kW) 2.5Electric Usage Savings (kWh) 3,441Electric Cost Savings ($) $482





Installation Cost ($): $6,090NJ Smart Start Equipment Incentive ($): $940Net Installation Cost ($): $5,150Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $482Total Yearly Savings ($/Yr): $482Estimated ECM Lifetime (Yr): 15Simple Payback 10.7Simple Lifetime ROI 40.4%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $7,230Internal Rate of Return (IRR) 5%Net Present Value (NPV) $604.08




ECM #3: Lighting Upgrade – Parish Center Description: The majority of the interior lighting throughout the Our Lady of Mercy Parish Center is provided with compact fluorescents and incandescent lamps. Additionally, there are several areas that still contain fluorescent fixtures with older generation, 32W T8 lamps with electronic ballasts. These fixtures can be replaced and retrofit with new LED type fixtures and lamps. This ECM includes replacing and retrofitting the interior lighting with new LED type lamps and fixtures. It is recommended the School District consult with a professional engineer prior to retrofitting or replacing fixtures to ensure code required minimum light levels will be met. Energy Savings Calculations: The Investment Grade Lighting Audit Appendix outlines the hours of operation, proposed retrofits, costs, savings, and payback periods for each set of fixtures in the each building.


DESCRIPTION SAVINGSElectric Demand Savings (kW) 5.0Electric Usage Savings (kWh) 4,011Electric Cost Savings ($) $562





Installation Cost ($): $4,790NJ Smart Start Equipment Incentive ($): $810Net Installation Cost ($): $3,980Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $562Total Yearly Savings ($/Yr): $562Estimated ECM Lifetime (Yr): 15Simple Payback 7.1Simple Lifetime ROI 111.7%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $8,424Internal Rate of Return (IRR) 11%Net Present Value (NPV) $2,724.30




ECM #4: Lighting Controls Upgrade – Church Description: Some of the lights in the Our Lady of Mercy Church are left on unnecessarily. In many cases the lights are left on because of the inconvenience to manually switch lights off when a room is left or on when a room is first occupied. This is common in rooms that are occupied for only short periods and only a few times per day. In some instances lights are left on due to the misconception that it is better to keep the lights on rather than to continuously switch lights on and off. Although increased switching reduces lamp life, the energy savings outweigh the lamp replacement costs. The payback timeframe for when to turn the lights off is approximately two minutes. If the lights are expected to be off for at least a two minute interval, then it pays to shut them off.

Lighting controls come in many forms. Sometimes an additional switch is adequate to provide reduced lighting levels when full light output is not needed. Occupancy sensors detect motion and will switch the lights on when the room is occupied. Occupancy sensors can either be mounted in place of a current wall switch, or on the ceiling to cover large areas. The U.S. Department of Energy sponsored a study to analyze energy savings achieved through various types of building system controls. The referenced savings is based on the “Advanced Sensors and Controls for Building Applications: Market Assessment and Potential R&D Pathways,” document posted for public use April 2005. The study has found that commercial buildings have the potential to achieve significant energy savings through the use of building controls. The average energy savings are as follows based on the report:

• Occupancy Sensors for Lighting Control 20% - 28% energy savings.

Savings resulting from the implementation of this ECM for energy management controls are estimated to be 20% of the total light energy controlled by occupancy sensors. This ECM includes installation of ceiling or switch mount sensors for the Church. Sensors shall be manufactured by Sensorswitch, Watt Stopper or equivalent. The Investment Grade Lighting Audit Appendix of this report includes the summary of lighting controls implemented in this ECM and outlines the proposed controls, costs, savings, and payback periods. The calculations adjust the lighting power usage by the applicable percent savings for each area that includes lighting controls. Energy Savings Calculations:

( )( )kWh/YrEnergyLightControlledSavings%SavingsEnergy ×=

( )

×=

kWh$CostElecAvekWhSavingsEnergySavings.



Rebates and Incentives:

From the NJ Smart Start® Program Incentives Appendix, the installation of a lighting control device warrants the following incentive: Smart Start Incentive

= (# Wall mount sensors × $20 per sensor)+ (# Ceiling mount sensors × $35 per sensor)


DESCRIPTION SAVINGSElectric Usage Savings (kWh) 812Electric Cost Savings ($) $146

LIGHTING CONTROLS SAVINGS SUMMARY





ECM #5: Lighting Controls Upgrade – Rectory Description: Some of the lights in the Our Lady of Mercy Rectory are left on unnecessarily. In many cases the lights are left on because of the inconvenience to manually switch lights off when a room is left or on when a room is first occupied. This is common in rooms that are occupied for only short periods and only a few times per day. In some instances lights are left on due to the misconception that it is better to keep the lights on rather than to continuously switch lights on and off. Although increased switching reduces lamp life, the energy savings outweigh the lamp replacement costs. The payback timeframe for when to turn the lights off is approximately two minutes. If the lights are expected to be off for at least a two minute interval, then it pays to shut them off.



Savings resulting from the implementation of this ECM for energy management controls are estimated to be 20% of the total light energy controlled by occupancy sensors. This ECM includes installation of ceiling or switch mount sensors for the Rectory. Sensors shall be manufactured by Sensorswitch, Watt Stopper or equivalent. The Investment Grade Lighting Audit Appendix of this report includes the summary of lighting controls implemented in this ECM and outlines the proposed controls, costs, savings, and payback periods. The calculations adjust the lighting power usage by the applicable percent savings for each area that includes lighting controls. Energy Savings Calculations:


( )

×=










Installation Cost ($): $1,500NJ Smart Start Equipment Incentive ($): $110Net Installation Cost ($): $1,390Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $33Total Yearly Savings ($/Yr): $33Estimated ECM Lifetime (Yr): 15Simple Payback 42.1Simple Lifetime ROI -64.4%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $495Internal Rate of Return (IRR) -11%Net Present Value (NPV) ($996.05)




ECM #6: Lighting Controls Upgrade – Parish Center Description: Some of the lights in the Our Lady of Mercy Parish Center are left on unnecessarily. In many cases the lights are left on because of the inconvenience to manually switch lights off when a room is left or on when a room is first occupied. This is common in rooms that are occupied for only short periods and only a few times per day. In some instances lights are left on due to the misconception that it is better to keep the lights on rather than to continuously switch lights on and off. Although increased switching reduces lamp life, the energy savings outweigh the lamp replacement costs. The payback timeframe for when to turn the lights off is approximately two minutes. If the lights are expected to be off for at least a two minute interval, then it pays to shut them off.



Savings resulting from the implementation of this ECM for energy management controls are estimated to be 20% of the total light energy controlled by occupancy sensors. This ECM includes installation of ceiling or switch mount sensors for the Parish Center. Sensors shall be manufactured by Sensorswitch, Watt Stopper or equivalent. The Investment Grade Lighting Audit Appendix of this report includes the summary of lighting controls implemented in this ECM and outlines the proposed controls, costs, savings, and payback periods. The calculations adjust the lighting power usage by the applicable percent savings for each area that includes lighting controls. Energy Savings Calculations:


( )

×=










Installation Cost ($): $550NJ Smart Start Equipment Incentive ($): $40Net Installation Cost ($): $510Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $17Total Yearly Savings ($/Yr): $17Estimated ECM Lifetime (Yr): 15Simple Payback 29.7Simple Lifetime ROI -49.5%Simple Lifetime Maintenance Savings 0Simple Lifetime Savings $257Internal Rate of Return (IRR) -8%Net Present Value (NPV) ($305.16)




ECM #7: Lighting Upgrade – Exterior Lighting Description: The exterior lighting at the Our Lady of Mercy Church, Rectory and Parish Center are currently lit by metal halide and incandescent fixtures. The exterior would be better served with more efficient LED lighting system. Concord Engineering recommends upgrading the lighting to an energy-efficient LED lighting system that includes LED lamps and fixtures for the existing exterior lighting. This ECM would replace the existing exterior lamps and fixtures with equivalent LED lamps and fixtures. Energy Savings Calculations: A detailed Investment Grade Lighting Audit can be found in Investment Grade Lighting Audit Appendix that outlines the proposed retrofits, costs, savings, and payback periods.


DESCRIPTION SAVINGSElectric Demand Savings (kW) 6.7Electric Usage Savings (kWh) 26,896Electric Cost Savings ($) $3,496





Installation Cost ($): $11,309NJ Smart Start Equipment Incentive ($): $2,450Net Installation Cost ($): $8,859Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $3,496Total Yearly Savings ($/Yr): $3,496Estimated ECM Lifetime (Yr): 15Simple Payback 2.5Simple Lifetime ROI 492.0%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $52,447Internal Rate of Return (IRR) 39%Net Present Value (NPV) $32,881.75




ECM #8: Steam Trap Replacement Program - Rectory

Description:

Steam traps are required for the proper operation of steam distributions systems. Traps are mechanical devices installed on steam pipes to remove condensate from steam flow. Unfortunately steam traps have a tendency to leak. On average 20% of steam traps are leaking in existing installations. Steam traps only have an average life of five (5) years.

This ECM would replace approximately eight (8) balanced pressure thermostatic steam traps. Where repairing is not feasible, the thermostatic traps will be replaced. Schedule 80 piping and extra heavy fittings will be used, and all piping and fittings between the unions will be replaced along with the steam traps. In addition, a complete steam trap survey will be performed along with tagging and implementing a 3-year, revolving, steam trap maintenance program.

Energy Savings Calculations:

See Appendix G for a detailed analysis. Energy Savings Summary:

Installation Cost ($): $8,600NJ Smart Start Equipment Incentive ($): $0Net Installation Cost ($): $8,600Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $567Total Yearly Savings ($/Yr): $567Estimated ECM Lifetime (Yr): 15Simple Payback 15.2Simple Lifetime ROI -1.1%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $8,505Internal Rate of Return (IRR) 0%Net Present Value (NPV) ($1,831.19)




ECM #9: Steam Trap Replacement Program – Parish Center

Description:

Steam traps are required for the proper operation of steam distributions systems. Traps are mechanical devices installed on steam pipes to remove condensate from steam flow. Unfortunately steam traps have a tendency to leak. On average 20% of steam traps are leaking in existing installations. Steam traps only have an average life of five (5) years.

This ECM would replace approximately six (6) balanced pressure thermostatic steam traps. Where repairing is not feasible, the thermostatic traps will be replaced. Schedule 80 piping and extra heavy fittings will be used, and all piping and fittings between the unions will be replaced along with the steam traps. In addition, a complete steam trap survey will be performed along with tagging and implementing a 3-year, revolving, steam trap maintenance program.

Energy Savings Calculations:

See Appendix H for a detailed analysis. Energy Savings Summary:





ECM #10: Domestic Hot Water Heater Replacement - Church

Description:

Domestic hot water for the Our Lady of Mercy Church, is provided by a single Bradford White Model MI40S6DS13, 40-gallon, electric hot water heater rated at 4,500 watts. This unit has a rated thermal efficiency of only 98% and a recovery of 42 gallons per hour. This ECM will replace this existing electric, domestic water heater with a Bradford White Model EFR-1-60T120 with a 95% thermal efficiency or equal. The new unit is rated at 120 MBH, has a 60-gallon storage tank, and a rated recovery of 154 gallons per hour. Energy Savings Calculations:

ECM INPUTS EXISTING PROPOSED SAVINGS

ECM INPUTS Existing Electric Hot Water Heaters

High Efficiency Heaters

Building Type Religious Worship

Building Square-foot 18,730 18,730

Domestic Water Usage, kBtu 16,857.00 16,857.00

DHW Heating Fuel Type Electric Gas

Heating Efficiency 98% 95% -3%

Total Usage (kBTU) 17,201 17,744 -543

Electric Cost ($/kWh) $ 0.181 $ -

Nat Gas Cost ($/Therm) $ 1.230

ECM RESULTS EXISTING PROPOSED SAVINGS

Electric Usage (kWh) 5,040 0 5,040

Natural Gas Usage (Therms) 0 177 -177

Energy Cost ($) $912 $218 $694

COMMENTS: Savings are based on Energy Information Administration Commercial Building Energy Consumption Survey 2003 Information

ENERGY SAVINGS CALCULATIONS

DOM. HOT WATER HEATER CALCULATIONS



Energy Density for “Religious Worship” type building = 0.9 kBtu / SF / year

)(SFFootageSquareBuildingSF

yrkBtuDensityEnergyUsageHeatDHW ×

=

( )

( )

×

=

UnitFuelBTUValueHeatFuelEffHeating

BtuConsHeatHWDomUsageTotalDHW%.

.

( )

×=

UnitFuelCostFuelAveUnitsFuelUsageFuelHeatingCostEnergy $


Installation Cost ($): $23,500NJ Smart Start Equipment Incentive ($): $240Net Installation Cost ($): $23,260Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $694Total Yearly Savings ($/Yr): $694Estimated ECM Lifetime (Yr): 12Simple Payback 33.5Simple Lifetime ROI -64.2%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $8,328Internal Rate of Return (IRR) -13%Net Present Value (NPV) ($16,351.92)




ECM #11: Window Replacement - Rectory Description: The buildings envelope consists of single pane windows with aluminum frames. The total area of single pane windows is estimated at 350 SF. This area was used as the basis for calculating energy savings and formulating a cost estimate. Older inefficient windows can account for significant energy use through leakage heat loss and conductive heat loss. The age and condition of the windows contribute to the leakage rate of the building. The single pane construction allows higher thermal (conductive) energy loss. These factors lead to increased energy use in the heating season. The heating loss due to single pane glass is combined with heat loss due to poor seals at each operable window. New double pane windows with low E glazing offer a substantial improvement in thermal performance throughout the year. This ECM includes the replacement of all single pane glass in the entire Rectory with double pane windows with low emissivity glass. The proposed windows include reduced outside air leakage. In addition the double pane structure will significantly increase the insulation value compared to the existing single pane window structure. The basis for this ECM is an ASHRAE 90.1-2007 equivalent window. The windows will be replaced throughout the school.

Energy Savings Calculations: Thermal Loss values were calculated for each month based on the average monthly temperature obtained for 2013/2014. The heating period used was October to April. Thermal Loss Savings (kBtu)

= (UE − UP) × Window Area × �TIndoor − TAvg Outdoor� ×HoursMonth

×1 kBtu

1,000 Btu

Heating Savings (Therm) = Thermal Loss Savings (Heating) ×1

Efficiency ×

1 Therm100 kBtu




Description: Existing Single Pane Windows

Double Pane Low-E Windows

Window (SF) 350 350

U-Value (BTU/HR/SF*°F) 1.0 0.45 0.55

Infiltration Rate (CFM/SF) 0.8 0.4 0.40

Indoor Temperature Heating (oF) 70 70

Average Thermal Loss Rate Heating (BTU/HR)

9,993 4,497 5,496

Heating Degree Days (65oF) 2844 2844

Thermal Losses Heating (kBtu) 72,549 34,864 37,685

Heating System Efficiency (%) 80.0% 80.0%

Natural Gas Cost ($/Therm) $0.84 $0.84 -

ECM RESULTS EXISTING PROPOSED SAVINGS

Natural Gas Usage (Therm) 907 436 471

Energy Cost Savings ($) $762 $366 $396

Comments:

WINDOW REPLACEMENT CALCULATIONS


1. Proposed window U-value Based on ASHRAE 90.1 - 20072. Savings Based on Avg. Monthly Temperature for 2012/2013



ECM #12: Replace Split System Units - Church

Description:

The Our Lady of Mercy Church has four (4) split system air conditioning only units which serve various spaces. These units have either surpassed or are nearing their ASHRAE service life expectancy. Replacing these units with newer more efficient units could result in significant energy savings.

The units currently installed are lower efficiency compared to modern units. The units can be replaced with new high-efficiency units. New units provide higher full load and part load efficiencies due to advances in inverter motor technologies, higher efficiency refrigerants such as R410A which would be used in place of R22 that is currently used in the existing units. This ECM includes one-for-one replacement of the four (4) older split system units with new higher efficiency systems as well as replacing the indoor unit. It is recommended to fully evaluate the capacity needed for all new systems prior to moving forward with this ECM. A summary of the unit replacement for this ECM can be found in the table below:

The manufacturer used as the basis for the calculation is York. The unit pricing and install cost were estimated based on current rates quotes and labor rates. The payback may change based on actual unit pricing and install costs if the ECM is implemented. Energy Savings Calculations: Cooling Energy Savings: Seasonal energy consumption of the air conditioners at the cooling mode is calculated with the equation below:

Energy Savings, kWh = Cooling Capacity,BTUHr

× �1

SEEROld−

1SEERNew

� ×Operation Hours

1000 WkWh

Demand Savings, kW =Energy Savings (kWh)

Hours of Cooling

Cooling Cost Savings = Energy Savings, kWh × Cost of Electricity� $

kWh�

ECM INPUTS SERVICE FORNUMBER OF UNITS

COOLING CAPACITY,

BTU/HR

TOTAL CAPACITY,

TONSREPLACE UNIT WITH

SS Small Chapel 2 36,000 3.0 York CZH and Indoor Coil or Equivalent

SS Gathering Space 1 90,000 7.5 York YC and Indoor Coil or Equivalent

SS Basement Waiting Area 1 24,000 2.0 York CZH and Indoor Coil or Equivalent

Total 4 150,000 12.50

IMPLEMENTATION SUMMARY



Project Cost, Incentives and Maintenance Savings From the NJ Smart Start® Program appendix, the replacement of split system AC units and unitary systems with high efficiency AC systems falls under the category “Unitary HVAC Split System” and warrants an incentive based on efficiency (EER/SEER). The program incentives are calculated as follows:

( )Incentive$/TonTonsCoolingIncentiveStartSmart ×=

ECM INPUTS

COOLING CAPACITY,

BTU/Hr

ANNUAL COOLING

HOURS

EXISTING UNITS EER

NEW UNITS EER

# OF UNITS

ENERGY SAVINGS

kWh

DEMAND SAVINGS

kW

SS 36,000 1,100 10 SEER 18 SEER 2 3,520 3.2

SS 90,000 1,100 9.8 EER 11.9 EER 1 1,783 1.6

SS 24,000 1,100 10 SEER 18 SEER 1 1,173 1.1

Total 4 6,476 5.9


UNIT DESCRIPTION UNIT EFFICIENCY

REBATE $/TON

PROPOSED CAPACITY

TONS

TOTAL REBATE

$≥ 5.4 to < 11.25

tons 11.5 EER 73 7.5 $548

5.4 tons or less Unitary AC and

Split System≥14 SEER $92 8.0 $736

TOTAL 15.5 $1,284

AC UNITS REBATE SUMMARY




Installation Cost ($): $35,750NJ Smart Start Equipment Incentive ($): $1,284Net Installation Cost ($): $34,466Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $1,172Total Yearly Savings ($/Yr): $1,172Estimated ECM Lifetime (Yr): 15Simple Payback 29.4Simple Lifetime ROI -49.0%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $17,582Internal Rate of Return (IRR) -7%Net Present Value (NPV) ($20,472.78)




ECM #13: Replace Split System Unit - Rectory

Description:

The Our Lady of Mercy Rectory has one (1) split system air conditioning only unit which serves the Rectory offices. This unit is nearing its ASHRAE service life expectancy. Replacing this unit with a newer more efficient unit could result in significant energy savings.

The unit currently installed is lower efficiency compared to modern units. The unit can be replaced with new high-efficiency unit. The new unit provides higher full load and part load efficiencies due to advances in inverter motor technologies, higher efficiency refrigerants such as R410A which would be used in place of R22 that is currently used in the existing unit. This ECM includes one-for-one replacement of the one (1) older split system unit with a new higher efficiency system as well as replacing the indoor unit. It is recommended to fully evaluate the capacity needed for all new systems prior to moving forward with this ECM. A summary of the unit replacement for this ECM can be found in the table below:

The manufacturer used as the basis for the calculation is York. The unit pricing and install cost were estimated based on current rates quotes and labor rates. The payback may change based on actual unit pricing and install costs if the ECM is implemented. Energy Savings Calculations: Cooling Energy Savings: Seasonal energy consumption of the air conditioners at the cooling mode is calculated with the equation below:

Energy Savings, kWh = Cooling Capacity,BTUHr

× �1

SEEROld−

1SEERNew

� ×Operation Hours

1000 WkWh

Demand Savings, kW =Energy Savings (kWh)

Hours of Cooling

Cooling Cost Savings = Energy Savings, kWh × Cost of Electricity� $

kWh�

ECM INPUTS SERVICE FORNUMBER OF UNITS

COOLING CAPACITY,

BTU/HR

TOTAL CAPACITY,

TONSREPLACE UNIT WITH

SS Rectory Offices 1 24,000 2.0 York CZH and Indoor Coil or Equivalent

Total 1 24,000 2.00

IMPLEMENTATION SUMMARY



Project Cost, Incentives and Maintenance Savings From the NJ Smart Start® Program appendix, the replacement of split system AC unit and unitary systems with high efficiency AC systems falls under the category “Unitary HVAC Split System” and warrants an incentive based on efficiency (EER/SEER). The program incentives are calculated as follows:

( )Incentive$/TonTonsCoolingIncentiveStartSmart ×=

ECM INPUTS

COOLING CAPACITY,

BTU/Hr

ANNUAL COOLING

HOURS

EXISTING UNITS EER

NEW UNITS EER

# OF UNITS

ENERGY SAVINGS

kWh

DEMAND SAVINGS

kW

SS 24,000 1,100 10 SEER 18 SEER 1 1,173 1.1

Total 1 1,173 1.1


UNIT DESCRIPTION UNIT EFFICIENCY

REBATE $/TON

PROPOSED CAPACITY

TONS

TOTAL REBATE

$5.4 tons or less Unitary AC and

Split System≥14 SEER $92 2.0 $184

TOTAL 2 $184

AC UNITS REBATE SUMMARY



ECM #14: De-stratification Fans - Church Description: The main Church area at the Our Lady of Mercy Parish is heated and cooled through a single air handling unit with chilled water and hot water coils. In rooms with high ceilings typically stratification of heated air occurs, resulting in air at ceiling level being warmer than the floor. Since temperature at the floor level dictates the comfort of occupants and is typically the location of the thermostat controlling the system, this results in additional operating hours to satisfy space conditions. This ECM would install eight Airius Model A25 de-stratification fans in the church to be suspended from the ceiling, with all require electrical wiring and supports. These fans should only operate during heating season to help maintain a higher floor temperature and reduce cycling time. Energy Savings Calculations: The calculations are based on the manufacturer’s percent savings utilizing the height of the ceiling and associated temperature differential between floor and ceiling. The temperature differential in this case was estimated at 18 degrees Fahrenheit. Heating Energy (kBtu) = 80% Oversize Factor × Space Heating Capacity × HDD ×Adj. Factor × 24 hr

day × 1

Design ∆T × 1

Efficiency

Savings (kBtu) = Heating Energy × Percent Savings

Fan Power Penalty (kWh) = Fan Power (W) × Winter Operating Hours ×1 kWh

1,000 W




Description Existing Church Conditions

Proposed Church w/ Fans

Space Heating Type Hot Water Hot Water

Space Heating Capacity (MBH) 400 400

Heating Efficiency 80% 80%

Heating Degree Days (65 F) 5170 5170

Degree Day Adjustment Factor 0.54 0.54

Space Ceiling Height (ft) 35 35

Ceiling-Floor ∆T (oF) 18 18

Percent Energy Savings - 26%

Destrat Fan Power (kWh) - 402

Heating Energy (kBtu) 357,350 263,367

Electric Rate ($/kWh) $0.181 $0.181Natural Gas ($/Therm) $1.230 $1.230

Electric Usage (kWh) 0 402 (402)

Natural Gas Usage (Therms) 3,574 2,634 940

Energy Cost ($) $4,395 $3,312 $1,083COMMENTS:

DESTRATIFICATION FAN ANALYSIS


Ceiling-Floor Temperature Differential Based on 0.5 F per Foot




Installation Cost ($): $11,500NJ Smart Start Equipment Incentive ($): $0Net Installation Cost ($): $11,500Maintenance Savings ($/Yr): $0Energy Savings ($/Yr): $1,083Total Yearly Savings ($/Yr): $1,083Estimated ECM Lifetime (Yr): 15Simple Payback 10.6Simple Lifetime ROI 41.3%Simple Lifetime Maintenance Savings $0Simple Lifetime Savings $16,245Internal Rate of Return (IRR) 5%Net Present Value (NPV) $1,428.78




REM #1: 98.4 kW Solar System Description: The Our Lady of Mercy Church has available parking space that could accommodate solar arrays. Based on the available area a 98.4 kilowatt solar array could be installed. The array will produce approximately 111,681 kilowatt-hours annually that will reduce the overall electric usage of the facility by 47%. The owner should consult a structural engineer prior to installing any solar array to insure the roof can accommodate the additional weight. Energy Savings Calculations: See Renewable / Distributed Energy Measures Calculations Appendix for detailed financial summary and proposed solar layout areas. Financial results in table below are based on 100% financing of the system over a fifteen year period. Energy Savings Summary:

Installation Cost ($): $489,010NJ Smart Start Equipment Incentive ($): $0Net Installation Cost ($): $489,010Maintenance Savings ($/Yr): $21,341Energy Savings ($/Yr): $20,214Total Yearly Savings ($/Yr): $41,555Estimated ECM Lifetime (Yr): 15Simple Payback 11.8Simple Lifetime ROI 27.5%Simple Lifetime Maintenance Savings $320,108Simple Lifetime Savings $623,322Internal Rate of Return (IRR) 3.2%Net Present Value (NPV) $7,067.81

REM #1 - ENERGY SAVINGS SUMMARY



V. ADDITIONAL RECOMMENDATIONS The following recommendations include no cost/low cost measures, Operation & Maintenance (O&M) items, and water conservation measures with attractive paybacks. These measures are not eligible for the Smart Start Buildings incentives from the office of Clean Energy but save energy none the less.

A. Chemically clean the condenser and evaporator coils periodically to optimize efficiency. Poorly maintained heat transfer surfaces can reduce efficiency 5-10%.

B. Maintain all weather stripping on windows and doors.

C. Clean all light fixtures to maximize light output.

D. Provide more frequent air filter changes to decrease overall system power usage and maintain better IAQ.

E. Turn off computers when not in use. Ensure computers are not running in screen saver mode.

F. Ensure outside air dampers are functioning properly and only open during occupied mode.

G. The roof should be replaced, waterproofed and additional 1-inch insulation added to the roofing system.


Appendix Energy Audit

Concord Engineering Group, Inc.

APPENDIX A

APPENDIX A1 of 1

LIFETIME ENERGY SAVINGS

LIFETIME MAINTENANCE

SAVINGSLIFETIME ROI SIMPLE PAYBACK INTERNAL RATE OF

RETURN (IRR)NET PRESENT VALUE

(NPV)

MATERIAL LABOR REBATES, INCENTIVES

NET INSTALLATION

COSTENERGY MAINT. / SREC TOTAL (Yearly Saving * ECM Lifetime) (Yearly Maint Svaing * ECM

Lifetime)(Lifetime Savings - Net Cost) /

(Net Cost) (Net cost / Yearly Savings)

($) ($) ($) ($) ($/Yr) ($/Yr) ($/Yr) (Yr) ($) ($) (%) (Yr) ($) ($)

ECM #1 Lighting Upgrade - Church $12,126 $4,430 $2,400 $14,156 $3,724 $0 $3,724 15 $55,862 $0 294.6% 3.8 25.43% $30,302.61

ECM #2 Lighting Upgrade - Rectory $4,315 $1,775 $940 $5,150 $482 $0 $482 15 $7,230 $0 40.4% 10.7 4.57% $604.08

ECM #3 Lighting Upgrade - Parish Center $3,660 $1,130 $810 $3,980 $562 $0 $562 15 $8,424 $0 111.7% 7.1 11.26% $2,724.30

ECM #4 Lighting Controls - Church $1,050 $300 $20 $1,330 $146 $0 $146 15 $2,191 $0 64.8% 9.1 7.01% $414.08

ECM #5 Lighting Controls - Rectory $1,150 $350 $110 $1,390 $33 $0 $33 15 $495 $0 -64.4% 42.1 -10.79% ($996.05)

ECM #6 Lighting Controls - Parish Center $400 $150 $40 $510 $17 $0 $17 15 $257 $0 -49.5% 29.7 -7.54% ($305.16)

ECM #7 Exterior Lighting Upgrade $6,919 $4,390 $2,450 $8,859 $3,496 $0 $3,496 15 $52,447 $0 492.0% 2.5 39.19% $32,881.75

ECM #8 Steam Trap Replacement - Rectory $2,000 $6,600 $0 $8,600 $567 $0 $567 15 $8,505 $0 -1.1% 15.2 -0.14% ($1,831.19)

ECM #9 Steam Trap Replacement - Parish Center $1,000 $4,200 $0 $5,200 $444 $0 $444 15 $6,660 $0 28.1% 11.7 3.27% $100.44


$10,000 $13,500 $240 $23,260 $694 $0 $694 12 $8,328 $0 -64.2% 33.5 -13.10% ($16,351.92)

ECM #11 Window Replacement - Rectory $15,000 $8,000 $0 $23,000 $396 $0 $396 15 $5,940 $0 -74.2% 58.1 -13.54% ($18,272.58)

ECM #12 Split System Replacement - Church $17,250 $18,500 $1,284 $34,466 $1,172 $0 $1,172 15 $17,582 $0 -49.0% 29.4 -7.43% ($20,472.78)

ECM #13 Split System Replacement - Rectory $3,000 $3,500 $184 $6,316 $164 $0 $164 15 $2,460 $0 -61.1% 38.5 -10% ($4,358.18)

ECM #14 Destratification Fans - Church $8,000 $3,500 $0 $11,500 $1,083 $0 $1,083 15 $16,245 $0 41.3% 10.6 4.67% $1,428.78

REM #1 98.4 kW PV System $489,010 $0 $0 $489,010 $20,214 $21,341 $41,555 15 $623,322 $320,108 27.5% 11.8 3.20% $7,067.81

Notes: 1) The variable Cn in the formulas for Internal Rate of Return and Net Present Value stands for the cash flow during each period.2) The variable DR in the NPV equation stands for Discount Rate3) For NPV and IRR calculations: From n=0 to N periods where N is the lifetime of ECM and Cn is the cash flow during each period .

REM RENEWABLE ENERGY AND FINANCIAL COSTS AND SAVINGS SUMMARY

ECM COST & SAVINGS BREAKDOWNCONCORD ENGINEERING GROUP

Our Lady of Mercy Parish - Church, Parish Center & Rectory

INSTALLATION COST YEARLY SAVINGSECM

LIFETIMEDESCRIPTIONECM NO.

ECM ENERGY AND FINANCIAL COSTS AND SAVINGS SUMMARY



APPENDIX B

Appendix B Page 1 of 4

Concord Engineering Group, Inc. 520 BURNT MILL ROAD VOORHEES, NEW JERSEY 08043 PHONE: (856) 427-0200 FAX: (856) 427-6508

SmartStart Building Incentives The NJ SmartStart Buildings Program offers financial incentives on a wide variety of building system equipment. The incentives were developed to help offset the initial cost of energy-efficient equipment. The following tables show the current available incentives from July 1, 2013 to June 30, 2014:

Electric Chillers Water-Cooled Chillers $16 - $170 per ton

Air-Cooled Chillers $8 - $52 per ton Energy Efficiency must comply with ASHRAE 90.1-2007

Gas Cooling

Gas Absorption Chillers $185 - $450 per ton

Gas Engine-Driven Chillers Calculated through custom measure path)

Desiccant Systems

$1.00 per cfm – gas or electric

Electric Unitary HVAC Unitary AC and Split Systems $73 - $92 per ton

Air-to-Air Heat Pumps $73 - $92 per ton Water-Source Heat Pumps $81 per ton

Packaged Terminal AC & HP $65 per ton Central DX AC Systems $40- $72 per ton

Dual Enthalpy Economizer Controls $250 Occupancy Controlled Thermostat

(Hospitality & Institutional Facility) $75 per thermostat

A/C Economizing Controls < 5 tons $85/unit; >5 tons $170/unit Energy Efficiency must comply with ASHRAE 90.1-2007

Gas Heating

Gas Fired Boilers < 300 MBH $2.00 per MBH, but not less than $300 per unit

Gas Fired Boilers ≥ 300 - 1500 MBH $1.75 per MBH

Gas Fired Boilers ≥1500 - ≤ 4000 MBH $1.00 per MBH

Gas Fired Boilers > 4000 MBH (Calculated through Custom Measure Path)

Gas Furnaces $400 per unit, AFUE ≥ 95%

Boiler Economizing Controls $1,200 - $2,700

Low Intensity Infrared Heating $300 - $500 per unit


Ground Source Heat Pumps

Closed Loop $450 per ton, EER ≥ 16 $600 per ton, EER ≥ 18 $750 per ton, EER ≥ 20

Energy Efficiency must comply with ASHRAE 90.1-2007

Variable Frequency Drives Variable Air Volume $65 - $155 per hp

Chilled-Water Pumps ≥ 20 hp $60 per VFD rated hp Rotary Screw Air Compressors ≥ 25 hp $5,250 to $12,500 per drive

Cooling Towers ≥ 10 hp $60 per VFD rated hp Boiler Fans > 5 HP $65 to $155 per hp

Boiler Feed Water Pumps > 5 HP $60 to $155 per hp

Commercial Kitchen Hood up to 50 HP Retrofit $55 – $300 per hp New Hood $55 - $250 per hp

Natural Gas Water Heating

Gas Water Heaters ≤ 50 gallons, 0.67 energy factor or better $50 per unit

Gas-Fired Water Heaters > 50 gallons $1.00 - $2.00 per MBH Gas-Fired Booster Water Heaters $17 - $35 per MBH Gas Fired Tankless Water Heaters $300 per unit

Prescriptive Lighting T-8 reduced Wattage

(28w/25w 4’, 1-4 lamps) Lamp & ballast replacement

$10 per fixture

For retrofit of T-8 fixtures by permanent de-lamping & new reflectors

(Electronic ballast replacement required)

$15 per fixture

T-5 and T-8 High Bay Fixtures $16 - $200 per fixture

Metal Halide w/Pulse Start Including Parking Lot (For fixtures ≥ 150w)

$25 per fixture

HID ≥ 100w Replace with new induction fixture.

(must be 30% less watts/fixture than HID system)

$70 per fixture

HID ≥ 100w Retrofit with induction lamp, power coupler and generator

(must be 30% less watts/fixture than HID system)

$50 per fixture


Prescriptive Lighting - LED

LED Display Case Lighting $30 per display case

LED Shelf-Mtd. Display & Task Lights $15 per linear foot

LED Portable Desk Lamp $20 per fixture

LED Wall-wash Lights $30 per fixture

LED Recessed Down Lights $35 per fixture LED Outdoor Pole/Arm-Mounted Area

and Roadway Luminaries $175 per fixture

LED Outdoor Pole/Arm-Mounted Decorative Luminaries $175 per fixture

LED Outdoor Wall-Mounted Area Luminaries $100 per fixture

LED Parking Garage Luminaries $100 per fixture

LED Track or Mono-Point Directional Lighting Fixtures $50 per fixture

LED High-Bay and Low-Bay Fixtures for Commercial & Industrial Bldgs. $150 per fixture

LED High-Bay-Aisle Lighting $150 per fixture

LED Stairwell and Passageway Luminaires $40 per fixture

LED Bollard Fixtures $50 per fixture

Luminaires for Ambient Lighting of Interior Commercial Spaces

(1x4, 2x2, 2x4) $50 per fixture

LED Fuel Pump Canopy $100 per fixture

LED Screw-based & Pin-based (PAR, MR, BR, R) Standards (A-Style) and

Decorative Lamps

$10 per lamp for R/PAR20,MR/PAR16,Globe,Candelabra

or Misc $20 per lamp for R/BR/PAR 30,

R/BR/PAR 38-40, A-Lamp

LED Refrigerator/Freezer case lighting replacement of fluorescent in medium

and low temperature display case

$30 per 4 foot $42 per 5 foot $65 per 6 foot

LED Retrofit Kits To be evaluated through the customer measure path


Lighting Controls – Occupancy Sensors Wall Mounted

(Existing Facilities Only) $20 per control

Remote Mounted (Existing Facilities Only) $35 per control

Daylight Dimming Controls $45 per fixture controlled Occupancy Based hi-low Dimming

Control $35 per fixture controlled

Occupancy Sensor Remote Mounted $35 per control

Refrigeration Doors/Covers

Energy-Efficient Doors/Covers for Installation on Open Refrigerated Cases $100 per door

Aluminum Night Curtains for Installation on Open Refrigerated Cases $3.50 per linear foot

Refrigeration Controls

Door Heater Controls $50 per control Electric Defrost Controls $50 per control Evaporator Fan Controls $75 per control Novelty Cooler Shutoff $50 per control

Other Equipment Incentives

Performance Lighting

$1.00 per watt per SF below program incentive threshold, currently 5% more energy efficient than ASHRAE 90.1-

2007 for New Construction and Complete Renovation

Custom Electric and Gas Equipment Incentives not prescriptive

Custom Measures

$0.16 KWh and $1.60/Therm of 1st year savings, or a buy down to a 1 year

payback on estimated savings. Minimum required savings of 75,000

KWh or 1,500 Therms and an IRR of at least 10%.



APPENDIX C

ENERGY STAR® Statement of EnergyPerformance

11ENERGY STAR®

Score1

Our Lady of Mercy Church

Primary Property Function: Worship FacilityGross Floor Area (ft²): 18,230Built: 1962

For Year Ending: July 31, 2014Date Generated: September 15, 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 AddressOur Lady of Mercy Church46 Pascack RoadPark Ridge, New Jersey 07656

Property OwnerOur Lady of Mercy Parish2 Freemont AvenuePark Ridge, NJ 07656(____)____-______

Primary ContactDavid O'Sullivan2 Freemont AvenuePark Ridge, NJ [email protected]

Property ID: 4144286

Energy Consumption and Energy Use Intensity (EUI)

Site EUI65.8 kBtu/ft²

Annual Energy by FuelNatural Gas (kBtu) 397,446 (33%)Electric - Grid (kBtu) 801,411 (67%)

National Median ComparisonNational Median Site EUI (kBtu/ft²) 39.3National Median Source EUI (kBtu/ft²) 96.1% Diff from National Median Source EUI 67%

Source EUI160.9 kBtu/ft²

Annual EmissionsGreenhouse Gas Emissions (Metric TonsCO2e/year)

128

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)


N/AENERGY STAR®

Score1

Our Lady of Mercy Parish Center

Primary Property Function: Social/Meeting HallGross Floor Area (ft²): 7,996Built: 1910

For Year Ending: June 30, 2014Date Generated: September 15, 2014



Property AddressOur Lady of Mercy Parish Center50 Pascack RoadPark Ridge, New Jersey 07656







National Median ComparisonNational Median Site EUI (kBtu/ft²) 60National Median Source EUI (kBtu/ft²) 69.8% Diff from National Median Source EUI -17%



23



Signature: _______________________Date: ___________


____ ________,(____)____-________________________



N/AENERGY STAR®

Score1

Our Lady of Mercy Rectory

Primary Property Function: Single Family HomeGross Floor Area (ft²): 7,034Built: 1920

For Year Ending: June 30, 2014Date Generated: September 17, 2014



Property AddressOur Lady of Mercy Rectory2 Freemont AvenuePark Ridge, New Jersey 07656







National Median ComparisonNational Median Site EUI () N/ANational Median Source EUI () N/A% Diff from National Median Source EUI N/A%



39



Signature: _______________________Date: ___________


____ ________,(____)____-________________________




APPENDIX D

Appendix DPage 1 of 11

Split System UnitsTag CU-1 and CU-2 CU-3 CU-4

Unit Type Split Condenser Unit Split Condenser Unit Split Condenser Unit

Qty 2 1 1

Location Steeple Outside on Pad Outside on Pad

Area Served Small Chapel Gathering Space Basement Waiting Area

Manufacturer Trane Carrier Carrier

Model # TTA036C300A0 38AKS008-501 38HDC0243

Serial # L3918FCBF & L3918EMBF 2901G03139 "-"

Cooling Type DX Coil DX Coil DX Coil

Cooling Capacity (Tons) 3-Tons 7.5-Tons 2-Tons

Cooling Efficiency (SEER/EER)

SEER=10.1 EER=9.8 SEER=10.2

Heating Type N/A N/A N/A

Heating Input (MBH) N/A N/A N/A

Efficiency N/A N/A N/A

Fuel Electric Electric Electric

Approx Age 18 13 13

ASHRAE Service Life 15 15 15

Remaining Life (3) 2 2

Comments Both Units Serve AHU-2 Serves the Carrier Unit (AHU-3)

Serves the Carrier Unit (AHU-4)

Note:

MAJOR EQUIPMENT LISTConcord Engineering Group

Our Lady of Mercy Church, Parish Center & Rectory

"N/A" = Not Applicable. "-" = Info Not Available


Split System UnitsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Cooling Type

Cooling Capacity (Tons)

Cooling Efficiency (SEER/EER)

Heating Type

Heating Input (MBH)

Efficiency

Fuel

Approx Age

ASHRAE Service Life

Remaining Life

Comments

Note:"N/A" = Not Applicable. "-" = Info Not Available

CU-5 CU-6

Split Condenser Unit Split Condenser Unit

1 1

Outside on Pad Outside on Pad

Rectory (Private Rooms) Rectory Offices

Rheem Trane Allegiance 10

13AJN18A01 7A0024A100A1

8389W1312… N091P8LAF

DX Coil DX Coil

1.5-Tons 2-Tons

SEER=14.0 SEER=10.0

N/A N/A

N/A N/A

N/A N/A

Electric Electric

5 13

15 15

10 2

Serves AHU-6 Serves AHU-5


AHUsTag AHU-1 AHU-2

Unit Type Central Air Handler Split Air Handler

Qty 1 1

Location Church Basement Church Upper Mech. Room

Area Served Main Church Small Chapel

Manufacturer DUNHAM-BUSH Trane

Model # No Nameplate TWE060B300BB

Serial # No Nameplate L421BO2311

Cooling Type Chilled Water Coil DX Coil

Cooling Capacity (Tons) 30-Tons 6-Tons

Cooling Efficiency (EER) N/A N/A

Heating Type Steam Coil N/A

Heating Input (MBH) No Nameplate N/A

Heating Efficiency (%) No Nameplate N/A

Supply Fan (HP) 20 HP 0.75 HP

Approx Age "-" 18

ASHRAE Service Life 15 15

Remaining Life (3)

Comments GE 20 HP Motor 1760 RPM Model No. 5K4286A2

Split Condensers for This AHU are Located in the Steeple

Note:





AHUsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Cooling Type

Cooling Capacity (Tons)

Cooling Efficiency (EER)

Heating Type

Heating Input (MBH)

Heating Efficiency (%)

Supply Fan (HP)

Approx Age

ASHRAE Service Life

Remaining Life

Comments


AHU-3 AHU-4 AHU-5 AHU-6

Split Air Handler Split Air Handler Split Air Handler Split Air Handler

1 1 1 1

Church Mech. Room Church Mech. Room Basement Mechanical Room Garage

Gathering Space Cellar Waiting Area Rectory Offices Rectory Living Quarters

Carrier Carrier Rheem Carrier

40RM-008-B310GC FG3AAA024 RHLLHM2417JA 58STA070-16

3301F04059 "-" "-" 3709A14904

DX Coil DX Coil DX Coil DX Coil

7.5-Tons 2-Tons 1.5 Tons 2-Tons

N/A N/A N/A N/A

N/A N/A N/A Fas-Fired Furnace

N/A N/A N/A 66 MBH

N/A N/A N/A 53 MBH

2.4 HP 0.25 HP 0.5 HP 0.5 HP%

13 13 13 5

15 15 15 15

2 2 2 10


Domestic Water HeatersTag DHW-1 DHW-2 DHW-3

Unit Type Automatic Storage Water Heater

Automatic Storage Water Heater

Automatic Storage Water Heater

Qty 1 1 1

Location Church Basement Rectory Basement Parish Center Basement

Area Served Church Rectory Parish Center

Manufacturer Bradford White Bradford White Bradford White Defender

Model # MI40S6DS13 MI504S10FBN MI40T6FBN

Serial # XD4097224 HC14601623 KA17653429

Size (Gallons) 40 50 40

Input Capacity (MBH/KW) 4500 Watts 50,000 BTUH 40,000 BTUH

Recovery (Gal/Hr) 42 GPH at 90 degree F Rise

53 GPH at 90 degree F Rise

42 GPH at 90 degree F Rise

Efficiency % 98% 80% 84%

Fuel Electric Natural Gas Natural Gas

Approx Age 13 2 21ASHRAE Service Life 10 10 10

Remaining Life (3) 8 (11)

Comments

Note:





Our Lady of Mercy Church, Parish Center &

RectoryBoilersTag B-1 B-2 B-3

Unit Type Cast Iron Sectional Hot Water Boiler

Low Pressure Steam Sectional Boiler

Low Pressure Steam Sectional Boiler

Qty 3 1 1

Location Church Basement Rectory Basement Parish Center Basement

Area Served Church Rectory/Offices Parish Center

Manufacturer Peerless Boiler Dunkirk Crown

Model # LC-10 PVSB-8D JBF-82EID

Serial # "-" 360200369 "-"

Input Capacity (MBH) 1,860 MBH 262 MBH 262 MBH

Rated Output Capacity (Btu/Hr)

1154 MBH 215 LBS/HR 214 LBS/HR

Approx. Thermal Efficiency % 81.1% 82.0% 81.7%

Fuel Natural Gas Natural Gas Natural Gas

Approx Age 7 11 13

ASHRAE Service Life 25 25 25

Remaining Life 18 14 12

Comments 1/3 HP Blower Motor & Power Flame Model JR50A

Burner

Natural Gas Manifold/Burners

Natural Gas Manifold/Burners




Chiller Tag CH-1

Unit Type Packaged Chiller

Qty 1

Location Church Basement

Area Served Church

Manufacturer Heat-X

Model # PC30 02

Serial # 301102

Refrigerant R-11

Cooling Capacity (Tons) 30-Tons

Cooling Efficiency (KW/Ton) "-"

Volts / Phase / Hz 208/230 V

Fuel Electric

Chilled Water GPM / ΔT "-"

Condenser Water GPM / ΔT "-"

Approx Age 41

ASHRAE Service Life 25

Remaining Life (16)

Comments Well Water is Used to Cool the Condeser Bundle and Then Dumped to Floor Drain

Note:





PumpsTag P-1, 2 & 3 P-4 & P-5

Unit Type Boiler Primary Pumps Centrifugal In-Line Zone Pump

Qty 3 2

Location Church Boiler Room Church Boiler Room

Area Served Church Church

Manufacturer Bell & Gossett Bell & Gossett

Model # Series 60 Series 60 2x7

Serial # 172754LF

Horse Power 1 1/2 1

Flow "-" 90 GPM at 24' TDH

Motor Info Bell & Gossett Bell & Gossett

Electrical Power 208-230V 208-230V

RPM 1725 1725

Motor Efficiency % "-" N/A

Approx Age 7 10

ASHRAE Service Life 18 18

Remaining Life 11 8

Comments 1 Pump is Standby

Note:





PumpsTag

Unit Type

Qty

Location

Area Served

Manufacturer

Model #

Serial #

Horse Power

Flow

Motor Info

Electrical Power

RPM

Motor Efficiency %

Approx Age

ASHRAE Service Life

Remaining Life

Comments


P-6 & P-7 P-8 & P-9 P-10Centrifugal In-Line Zone

PumpCentrifugal In-Line Zone

PumpCentrifugal In-Line Zone

Pump

2 2 1

Church Boiler Room Church Boiler Room Church Boiler Room

Church Church Church

PACO Bell & Gossett Bell & Gossett

"-" 1531 3F 3.75 Series 60

"-" "-" "-"

3/4 1 1/2 1/4

"-" 140 GPM at 20' TDH 40 GPM at 20' TDH

Emerson Baldor Bell & Gossett

208-230V 208-230V 208-230V

1725 1735 1750

N/A 80% "-"

16 10 10

18 18 18

2 8 8

1 Pump is Standby 1 Pump is Standby


MAJOR EQUIPMENT LIST

Window A/CTag WAC-1 WAC-2 WAC-3

Unit Type Window Air Conditioner Window Air Conditioner Window Air

Conditioner

Qty 2 1 1

Location Parish Center Parish Center Parish Center

Area Served Parish Center Parish Center Parish Center

Manufacturer Friedrich Friedrich GE

Model # CP14E10 CP12C10 AEM06LQQ1Serial # LJBR01949 "-" DZ558807

Refrigerant R22 R22 R22

Cooling Capacity (Btu/h) 14,700 11,800.0 6,400.0

Cooling Efficiency (EER) EER=10.7 EER=10.8 EER=10.7

Volts / Phase / Hz 115/1/60 115/1/60 115/1/60

Approx Age 5 7 2ASHRAE Service Life 10 10 10

Remaining Life 5 3 8

CommentsNote:

Concord Engineering GroupOur Lady of Mercy Church, Parish

Center & Rectory



WAC-4 WAC-5 WAC-6 WAC-7

Window Air Conditioner




1 1 1 1Parish Center Rectory Rectory Rectory

Parish Center Rectory Rectory Rectory

GE Friedrich GE GE

AGM14ACG1 CP14C10 AEM06LQQ1 "-"AG 020337 "-" AG 009672 "-"

R22 R22 R22 R22

13,800.0 14,700.0 6,500.0 13,800.0

EER=10.7 EER=10.8 EER=9.7 "-"

115/1/60 115/1/60 115/1/60 115/1/60

10 7 5 10

10 10 10 10

0 3 5 0



APPENDIX E

Appendix E - Lighting Audit - OLM Church, Parish Center, Rectory.xlsx Page 1 of 3

CEG Project #:Facility Name: Address:City, State, Zip

Fixture Reference # Location Average Burn

Hours Description Lamps per Fixture

Watts per Fixture

Qty of Fixtures

Total kW

Usage kWh/Yr Work Description Equipment Description Lamps per

FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings,

kWh

Energy Savings, $

Control Ref # Controls Description Qty of

Controls

Hour Reduction

%

Energy Savings,

kWh

Energy Savings, $ Material Total Labor Total All Rebate

EstimateSimple

PaybackTotal

Materials Total Labor Total All Simple Payback

Rectory

2 Offices 15002-Lamp T8 32w Electronic

1x4 Surface Prismatic 2 62 4 0.25 372 Replace Fixture50w LED Surface Mount

Prismatic Wrap 1 50 4 0.20 300 0.05 72 $10 6Dual Technology

Occupancy Sensor - Switch Mnt.

1 20.0% 60 $8 $612.00 $260.00 $872.00 $200.00 66.67 $50.00 $50.00 $100.00 $20.00 9.52

1 Corridor, offices/Meeting Room 1500

4-Lamp T8 32w Electronic2x4 Recessed Prismatic 4 114 7 0.80 1,197 LED Retrofit Kit

Install Philips LED Evo 2x4 Retroft Kit 1 39 7 0.27 410 0.53 788 $110 0 No New Controls 0 0.0% 0 $0 $770.00 $245.00 $1,015.00 $0.00 9.21 $0.00 $0.00 $0.00 $20.00 -

23 800 40w A-lamp 1 40 4 0.16 128 Re-Lamp Install 8w LED A-Lamp 1 8 4 0.03 26 0.13 102 $14 0 No New Controls 0 0.0% 0 $0 $76.00 $40.00 $116.00 $80.00 2.51 $0.00 $0.00 $0.00 FALSE -

20 800 100w A-Lamp Medium Base 2 100 3 0.30 240 Re-Lamp Install 22w LED A-Lamp 1 22 3 0.07 53 0.23 187 $26 0 No New Controls 0 0.0% 0 $0 $132.00 $30.00 $162.00 $60.00 3.89 $0.00 $0.00 $0.00 FALSE -

39 Dining Room 1500 6 Lamp, 9w Candelabra 6 54 6 0.32 486 Re-LampDecorative 3W Warm White

Clear Glass Straight LED Candelabra

6 18 6 0.11 162 0.22 324 $45 5Dual Technology

Occupancy Sensor - Remote Mnt.

1 20.0% 32 $5 $900.00 $480.00 $1,380.00 $60.00 29.10 $200.00 $50.00 $250.00 $35.00 47.40

34 Basement Stairs 1000 13w Screw In CFL Med Base 1 13 4 0.05 52 Re-Lamp Install 8w LED A-Lamp 1 8 4 0.03 32 0.02 20 $3 0 No New Controls 0 0.0% 0 $0 $76.00 $40.00 $116.00 $40.00 27.14 $0.00 $0.00 $0.00 FALSE -

41 Laundry Room 600 60w A-Lamp 1 60 2 0.12 72 Re-Lamp Install 11w LED A-Lamp 1 11 2 0.02 13 0.10 59 $8 6Dual Technology


1 20.0% 3 $0 $38.00 $20.00 $58.00 $40.00 2.19 $50.00 $50.00 $100.00 FALSE 270.56

2 15002-Lamp T8 32w Electronic




0.5 20.0% 30 $4 $306.00 $130.00 $436.00 $100.00 66.67 $100.00 $25.00 $125.00 FALSE 29.76

23 1500 40w A-lamp 1 40 6 0.24 360 Re-Lamp Install 8w LED A-Lamp 1 8 6 0.05 72 0.19 288 $40 5Dual Technology


0.5 20.0% 14 $2 $114.00 $60.00 $174.00 $120.00 1.34 $100.00 $25.00 $125.00 $35.00 44.64

44 600 13w CFL Flood 1 13 4 0.05 31 Re-Lamp Install 8w LED A-Lamp 1 8 4 0.03 19 0.02 12 $2 0 No New Controls 0 0.0% 0 $0 $76.00 $40.00 $116.00 $40.00 45.24 $0.00 $0.00 $0.00 FALSE -

34 600 13w Screw In CFL Med Base 1 13 2 0.03 16 Re-Lamp Install 8w LED A-Lamp 1 8 2 0.02 10 0.01 6 $1 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $20.00 45.24 $0.00 $0.00 $0.00 FALSE -

23 600 40w A-lamp 1 40 1 0.04 24 Re-Lamp Install 8w LED A-Lamp 1 8 1 0.01 5 0.03 19 $3 6Dual Technology


0.5 20.0% 1 $0 $19.00 $10.00 $29.00 $20.00 3.35 $25.00 $25.00 $50.00 FALSE 372.02

43 600 15w CFL Flood 1 15 2 0.03 18 Re-Lamp Install 8w LED A-Lamp 1 8 2 0.02 10 0.01 8 $1 6Dual Technology


0.5 20.0% 2 $0 $38.00 $20.00 $58.00 $20.00 32.31 $25.00 $25.00 $50.00 FALSE 186.01

41 Back Door Exit 1000 60w A-Lamp 1 60 1 0.06 60 Re-Lamp Install 11w LED A-Lamp 1 11 1 0.01 11 0.05 49 $7 0 No New Controls 0 0.0% 0 $0 $19.00 $10.00 $29.00 $20.00 1.31 $0.00 $0.00 $0.00 FALSE -

23 Basement Stairs 1000 40w A-lamp 1 40 1 0.04 40 Re-Lamp Install 8w LED A-Lamp 1 8 1 0.01 8 0.03 32 $4 0 No New Controls 0 0.0% 0 $0 $19.00 $10.00 $29.00 $20.00 2.01 $0.00 $0.00 $0.00 FALSE -

45 1st Floor Restroom 1200 11w CFL 1 11 2 0.02 26 Re-Lamp Install 8w LED A-Lamp 1 8 2 0.02 19 0.01 7 $1 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $20.00 37.70 $0.00 $0.00 $0.00 FALSE -

1 Front offices & File Rooms 1500

4-Lamp T8 32w Electronic2x4 Recessed Prismatic 4 114 8 0.91 1,368 LED Retrofit Kit

Install Philips LED Evo 2x4 Retroft Kit 1 39 8 0.31 468 0.60 900 $126 4

Dual Tech. Occupancy Sensor w/2 Pole

Powerpack - Remote Mnt.2 20.0% 94 $13 $880.00 $280.00 $1,160.00 $0.00 9.21 $600.00 $100.00 $700.00 FALSE 53.42

45 Restroom 1200 11w CFL 1 11 2 0.02 26 Re-Lamp Install 8w LED A-Lamp 1 8 2 0.02 19 0.01 7 $1 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $20.00 37.70 $0.00 $0.00 $0.00 FALSE -

45 2000 11w CFL 1 11 2 0.02 44 Re-Lamp Install 8w LED A-Lamp 1 8 2 0.02 32 0.01 12 $2 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $20.00 22.62 $0.00 $0.00 $0.00 FALSE -

11 2000 150w A-Lamp Medium Base 1 150 2 0.30 600 Re-Lamp Isntall 22w LED A-Lamp 1 22 2 0.04 88 0.26 512 $72 0 No New Controls 0 0.0% 0 $0 $88.00 $20.00 $108.00 $40.00 0.95 $0.00 $0.00 $0.00 FALSE -

Parish Center

47 Atrium (Entrance) 1000 12 Lamp, 60w Candelabra 12 720 1 0.72 720 Re-LampDecorative 3W Warm White


12 3 1 0.00 3 0.72 717 $100 0 No New Controls 0 0.0% 0 $0 $300.00 $80.00 $380.00 $10.00 3.69 $0.00 $0.00 $0.00 FALSE -

46 Office 800 60w Par38 1 60 4 0.24 192 Re-Lamp Install 13w LED R30 Lamp 1 13 4 0.05 42 0.19 150 $21 6Dual Technology


1 20.0% 8 $1 $88.00 $40.00 $128.00 $40.00 4.18 $50.00 $50.00 $100.00 $20.00 68.68

48 800 2 Lamp, 60w A-lamp Globe 2 120 1 0.12 96 Re-Lamp Install 11w LED A-Lamp 2 22 1 0.02 18 0.10 78 $11 6Dual Technology


0.5 20.0% 4 $0 $40.00 $10.00 $50.00 $10.00 3.64 $25.00 $25.00 $50.00 FALSE 101.46

49 800 2 Lamp, 100w A-lamp Globe 2 200 2 0.40 320 Re-Lamp Install 22w LED A-Lamp 2 22 2 0.04 35 0.36 285 $40 6Dual Technology


0.5 20.0% 7 $1 $176.00 $20.00 $196.00 $20.00 4.41 $25.00 $25.00 $50.00 $20.00 30.44

41 800 60w A-Lamp 1 60 4 0.24 192 Re-Lamp Install 11w LED A-Lamp 1 11 4 0.04 35 0.20 157 $22 0 No New Controls 0 0.0% 0 $0 $76.00 $40.00 $116.00 $80.00 1.64 $0.00 $0.00 $0.00 FALSE -

20 800 100w A-Lamp Medium Base 2 100 6 0.60 480 Re-Lamp Install 22w LED A-Lamp 1 22 6 0.13 106 0.47 374 $52 0 No New Controls 0 0.0% 0 $0 $264.00 $60.00 $324.00 $120.00 3.89 $0.00 $0.00 $0.00 FALSE -

50 Meeting Room 800 16 Lamp, 60w Candelabra 16 960 1 0.96 768 Re-LampDecorative 3W Warm White



27 Offices 8003-Lamp T8 32w

2x4 Recessed Prismatic 3 93 12 1.12 893 Bypass Ballast & Install LED

Tube Lamp Install 18w 4' LED Tube Lamp 3 54 12 0.65 518 0.47 374 $52 4


Powerpack - Remote Mnt.1 20.0% 104 $15 $1,440.00 $420.00 $1,860.00 $0.00 35.49 $300.00 $50.00 $350.00 FALSE 24.11

51 Meeting Room 800 12 Lamp, 40w Candelabra 12 480 1 0.48 384 Re-LampDecorative 3W Warm White



Office

Kitchen Ceiling & Sconces

Kitchen

Basement Meeting Room

Boiler Room

Exercise Room

Car Garage

1C13479OLM Church, Rectory & Parish Center

LIGHTING CONTROLS COSTRETROFIT ENERGY SAVINGSEXISTING FIXTURES PROPOSED FIXTURE RETROFIT PROPOSED LIGHTING CONTROLS LIGHTING RETROFIT COSTS

Smart Start Incentive

Park Ridge, NJ 0765646 Pascack Road




Watts per Fixture

Qty of Fixtures

Total kW


FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings,

kWh

Energy Savings, $


Controls

Hour Reduction

%

Energy Savings,

kWh


EstimateSimple

PaybackTotal




23 Ceiling Fan 800 40w A-lamp 1 40 3 0.12 96 Re-Lamp Install 8w LED A-Lamp 1 8 3 0.02 19 0.10 77 $11 0 No New Controls 0 0.0% 0 $0 $57.00 $30.00 $87.00 $60.00 2.51 $0.00 $0.00 $0.00 FALSE -

41 Storage/Supplies 400 60w A-Lamp 1 60 4 0.24 96 Re-Lamp Install 11w LED A-Lamp 1 11 4 0.04 18 0.20 78 $11 0 No New Controls 0 0.0% 0 $0 $76.00 $40.00 $116.00 $80.00 3.28 $0.00 $0.00 $0.00 FALSE -

34 Storage 400 13w Screw In CFL Med Base 1 13 4 0.05 21 Re-Lamp Install 8w LED A-Lamp 1 8 4 0.03 13 0.02 8 $1 0 No New Controls 0 0.0% 0 $0 $76.00 $40.00 $116.00 $40.00 67.86 $0.00 $0.00 $0.00 FALSE -

41 Storage 400 60w A-Lamp 1 60 4 0.24 96 Re-Lamp Install 11w LED A-Lamp 1 11 4 0.04 18 0.20 78 $11 0 No New Controls 0 0.0% 0 $0 $76.00 $40.00 $116.00 $80.00 3.28 $0.00 $0.00 $0.00 FALSE -

41 Storage 400 60w A-Lamp 1 60 1 0.06 24 Re-Lamp Install 11w LED A-Lamp 1 11 1 0.01 4 0.05 20 $3 0 No New Controls 0 0.0% 0 $0 $19.00 $10.00 $29.00 $20.00 3.28 $0.00 $0.00 $0.00 FALSE -

41 Exit (Rear) 1000 60w A-Lamp 1 60 1 0.06 60 Re-Lamp Install 11w LED A-Lamp 1 11 1 0.01 11 0.05 49 $7 0 No New Controls 0 0.0% 0 $0 $19.00 $10.00 $29.00 $20.00 1.31 $0.00 $0.00 $0.00 FALSE -

34 2nd Floor Stairs 1000 13w Screw In CFL Med Base 1 13 3 0.04 39 Re-Lamp Install 8w LED A-Lamp 1 8 3 0.02 24 0.02 15 $2 0 No New Controls 0 0.0% 0 $0 $57.00 $30.00 $87.00 $30.00 27.14 $0.00 $0.00 $0.00 FALSE -

41 Table Lamp 800 60w A-Lamp 1 60 2 0.12 96 Re-Lamp Install 11w LED A-Lamp 1 11 2 0.02 18 0.10 78 $11 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $40.00 1.64 $0.00 $0.00 $0.00 FALSE -

41 Bathroom Sconces 1200 60w A-Lamp 1 60 2 0.12 144 Re-Lamp Install 11w LED A-Lamp 1 11 2 0.02 26 0.10 118 $16 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $40.00 1.09 $0.00 $0.00 $0.00 FALSE -

41 Table Lamp 800 60w A-Lamp 1 60 2 0.12 96 Re-Lamp Install 11w LED A-Lamp 1 11 2 0.02 18 0.10 78 $11 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $40.00 1.64 $0.00 $0.00 $0.00 FALSE -

41 Sconces 800 60w A-Lamp 1 60 2 0.12 96 Re-Lamp Install 11w LED A-Lamp 1 11 2 0.02 18 0.10 78 $11 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $40.00 1.64 $0.00 $0.00 $0.00 FALSE -

52 Side Exit 1000 38w Par Hi-hats 1 38 2 0.08 76 Re-Lamp Install 13w LED R30 Lamp 1 13 2 0.03 26 0.05 50 $7 0 No New Controls 0 0.0% 0 $0 $44.00 $20.00 $64.00 $20.00 6.29 $0.00 $0.00 $0.00 FALSE -

Church

54 800 3 Lamp 13w CFL 3 39 8 0.31 250 Re-Lamp Install 8w LED A-Lamp 3 24 8 0.19 154 0.12 96 $17 0 No New Controls 0 0.0% 0 $0 $456.00 $80.00 $536.00 $80.00 26.39 $0.00 $0.00 $0.00 FALSE -

9 8002-Lamp T8 U 32w 2x2

Recessed Prismatic 2 62 4 0.25 198 LED Retrofit KitInstall Philips LED Evo 2x2

Retroft Kit 1 31 4 0.12 99 0.12 99 $18 0 No New Controls 0 0.0% 0 $0 $440.00 $140.00 $580.00 $0.00 32.48 $0.00 $0.00 $0.00 FALSE -

11 Storage 400 150w A-Lamp Medium Base 1 150 1 0.15 60 Re-Lamp Isntall 22w LED A-Lamp 1 22 1 0.02 9 0.13 51 $9 0 No New Controls 0 0.0% 0 $0 $44.00 $10.00 $54.00 $20.00 3.69 $0.00 $0.00 $0.00 FALSE -

41 Restroom 400 60w A-Lamp 1 60 4 0.24 96 Re-Lamp Install 11w LED A-Lamp 1 11 4 0.04 18 0.20 78 $14 0 No New Controls 0 0.0% 0 $0 $76.00 $40.00 $116.00 $80.00 2.55 $0.00 $0.00 $0.00 FALSE -

34 Small Chapel 1200 13w Screw In CFL Med Base 1 13 8 0.10 125 Re-Lamp Install 8w LED A-Lamp 1 8 8 0.06 77 0.04 48 $9 0 No New Controls 0 0.0% 0 $0 $152.00 $80.00 $232.00 $80.00 17.59 $0.00 $0.00 $0.00 FALSE -

41 Janitor Closet 400 60w A-Lamp 1 60 2 0.12 48 Re-Lamp Install 11w LED A-Lamp 1 11 2 0.02 9 0.10 39 $7 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $40.00 2.55 $0.00 $0.00 $0.00 FALSE -

55 1200250w Par38 Medium Screw

Base 1 250 16 4.00 4,800 Re-Lamp 26w LED Par38 1 26 16 0.42 499 3.58 4,301 $774 0 No New Controls 0 0.0% 0 $0 $352.00 $160.00 $512.00 $160.00 0.45 $0.00 $0.00 $0.00 FALSE -



53 1200 500w Par56Q Hi-Hat 1 500 46 23.00 27,600 Existing to Remain No Change 1 500 0 23.00 27,600 0.00 0 $0 0 No New Controls 0 0.0% 0 $0 $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 $0.00 FALSE -



54 1200 3 Lamp 13w CFL 3 39 2 0.08 94 Re-Lamp Install 8w LED A-Lamp 3 24 2 0.05 58 0.03 36 $6 0 No New Controls 0 0.0% 0 $0 $114.00 $20.00 $134.00 $20.00 17.59 $0.00 $0.00 $0.00 FALSE -

34 Offices 1500 13w Screw In CFL Med Base 1 13 2 0.03 39 Re-Lamp Install 8w LED A-Lamp 1 8 2 0.02 24 0.01 15 $3 6Dual Technology


1 20.0% 5 $1 $38.00 $20.00 $58.00 $20.00 14.07 $50.00 $50.00 $100.00 FALSE 115.74

23 Bathroom 1200 40w A-lamp 1 40 1 0.04 48 Re-Lamp Install 8w LED A-Lamp 1 8 1 0.01 10 0.03 38 $7 0 No New Controls 0 0.0% 0 $0 $19.00 $10.00 $29.00 $20.00 1.30 $0.00 $0.00 $0.00 FALSE -

34 Hallway 800 13w Screw In CFL Med Base 1 13 2 0.03 21 Re-Lamp Install 8w LED A-Lamp 1 8 2 0.02 13 0.01 8 $1 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $20.00 26.39 $0.00 $0.00 $0.00 FALSE -

56 400 8" Circleline 1 27 4 0.11 43 Bypass Ballast & Install LED

LampAmatron LED Circline 8"

Retrofit Kit 11w 1 11 4 0.04 18 0.06 26 $5 6Dual Technology


0.5 20.0% 4 $1 $280.00 $140.00 $420.00 $0.00 91.15 $25.00 $25.00 $50.00 FALSE 78.91

57 400 12" Circleline 1 40 4 0.16 64 Bypass Ballast & Install LED

LampAmatron LED Circline 8"

Retrofit Kit 11w 1 11 4 0.04 18 0.12 46 $8 6Dual Technology


0.5 20.0% 4 $1 $280.00 $140.00 $420.00 $0.00 50.29 $25.00 $25.00 $50.00 FALSE 78.91

41 Attic 400 60w A-Lamp 1 60 14 0.84 336 Re-Lamp Install 11w LED A-Lamp 1 11 14 0.15 62 0.69 274 $49 0 No New Controls 0 0.0% 0 $0 $266.00 $140.00 $406.00 $280.00 2.55 $0.00 $0.00 $0.00 FALSE -

41 Basement Stairs 1000 60w A-Lamp 1 60 5 0.30 300 Re-Lamp Install 11w LED A-Lamp 1 11 5 0.06 55 0.25 245 $44 0 No New Controls 0 0.0% 0 $0 $95.00 $50.00 $145.00 $100.00 1.02 $0.00 $0.00 $0.00 FALSE -

11 Boiler Room 600 150w A-Lamp Medium Base 1 150 6 0.90 540 Re-Lamp Isntall 22w LED A-Lamp 1 22 6 0.13 79 0.77 461 $83 0 No New Controls 0 0.0% 0 $0 $264.00 $60.00 $324.00 $120.00 2.46 $0.00 $0.00 $0.00 FALSE -

Main Church

File Room

Entrance




Watts per Fixture

Qty of Fixtures

Total kW


FixtureWatts per

FixtureQty of

FixturesTotal kW

Usage kWh/Yr

Energy Savings,

kW

Energy Savings,

kWh

Energy Savings, $


Controls

Hour Reduction

%

Energy Savings,

kWh


EstimateSimple

PaybackTotal




41 1500 60w A-Lamp 1 60 4 0.24 360 Re-Lamp Install 11w LED A-Lamp 1 11 4 0.04 66 0.20 294 $53 0 No New Controls 0 0.0% 0 $0 $76.00 $40.00 $116.00 $80.00 0.68 $0.00 $0.00 $0.00 FALSE -

2 15002-Lamp T8 32w Electronic

1x4 Surface Prismatic 2 62 12 0.74 1,116 Replace Fixture50w LED Surface Mount

Prismatic Wrap 1 50 12 0.60 900 0.14 216 $39 4



2.1 Pool Room 15002-Lamp T12 34w Magnetic




1 20.0% 60 $11 $612.00 $260.00 $872.00 $0.00 36.70 $50.00 $50.00 $100.00 $20.00 7.41

11 Meter Room 600 150w A-Lamp Medium Base 1 150 2 0.30 180 Re-Lamp Isntall 22w LED A-Lamp 1 22 2 0.04 26 0.26 154 $28 0 No New Controls 0 0.0% 0 $0 $88.00 $20.00 $108.00 $40.00 2.46 $0.00 $0.00 $0.00 FALSE -

27 Basement Meeting Room 1500

3-Lamp T8 32w 2x4 Recessed Prismatic 3 93 23 2.14 3,209

Bypass Ballast & Install LED Tube Lamp Install 18w 4' LED Tube Lamp 3 54 23 1.24 1,863 0.90 1,346 $242 4



27 Mech Room 6003-Lamp T8 32w


Tube Lamp Install 18w 4' LED Tube Lamp 3 54 1 0.05 32 0.04 23 $4 0 No New Controls 0 0.0% 0 $0 $120.00 $35.00 $155.00 $0.00 36.80 $0.00 $0.00 $0.00 FALSE -

27 12003-Lamp T8 32w


Tube Lamp Install 18w 4' LED Tube Lamp 3 54 2 0.11 130 0.08 94 $17 0 No New Controls 0 0.0% 0 $0 $240.00 $70.00 $310.00 $0.00 18.40 $0.00 $0.00 $0.00 FALSE -

9 12002-Lamp T8 U 32w 2x2




Base 1 250 18 4.50 5,400 Re-Lamp 26w LED Par38 1 26 18 0.47 562 4.03 4,838 $871 4


Powerpack - Remote Mnt.0.5 20.0% 112 $20 $396.00 $180.00 $576.00 $180.00 0.45 $150.00 $25.00 $175.00 FALSE 8.66


Base 1 250 12 3.00 3,600 Re-Lamp 26w LED Par38 1 26 12 0.31 374 2.69 3,226 $581 4


Powerpack - Remote Mnt.0.5 20.0% 75 $13 $264.00 $120.00 $384.00 $120.00 0.45 $150.00 $25.00 $175.00 FALSE 12.98

9 Restrooms 12002-Lamp T8 U 32w 2x2



5 Waiting Room 1000 150w Par38 Recessed Cans 1 150 6 0.90 900 Re-Lamp Install 13w LED R30 Lamp 1 13 6 0.08 78 0.82 822 $148 0 No New Controls 0 0.0% 0 $0 $132.00 $60.00 $192.00 $120.00 0.49 $0.00 $0.00 $0.00 FALSE -

7 Stairs 10004-Lamp T8 32w Electronic


Prismatic Wrap 1 50 2 0.10 100 0.13 128 $23 0 No New Controls 0 0.0% 0 $0 $306.00 $130.00 $436.00 $100.00 14.58 $0.00 $0.00 $0.00 FALSE -

32.1 Storage Room 4008' 1-Lamp Wall Mount T12

F96 59w 2 148 4 0.59 237 Replace FixtureInstall 8' LED Wall Mount

Lensed Strip Light 64w 2 128 4 0.51 205 0.08 32 $6 0 No New Controls 0 0.0% 0 $0 $1,200.00 $400.00 $1,600.00 $0.00 277.78 $0.00 $0.00 $0.00 FALSE -

Exterior

58 Wall Mount 4000 150w Quartz Flood Light 1 150 4 0.60 2,400 Replace Fixture RAB 39w LED Flood 1 39 4 0.16 624 0.44 1,776 $249 0 No New Controls 0 0.0% 0 $0 $800.00 $600.00 $1,400.00 $0.00 5.63 $0.00 $0.00 $0.00 FALSE -

59 Entrance DR Lite 4000 75w A-Lamp 1 75 2 0.15 600 Re-Lamp Install 11w LED A-Lamp 1 11 2 0.02 88 0.13 512 $72 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $20.00 0.53 $0.00 $0.00 $0.00 FALSE -

60 Canopy Light 4000 2 Lamp 13w CFL 2 26 1 0.03 104 Re-Lamp Install 8w LED A-Lamp 2 16 1 0.02 64 0.01 40 $6 0 No New Controls 0 0.0% 0 $0 $57.00 $10.00 $67.00 $10.00 10.18 $0.00 $0.00 $0.00 FALSE -

59 Exterior 4000 75w A-Lamp 1 75 4 0.30 1,200 Re-Lamp Install 11w LED A-Lamp 1 11 4 0.04 176 0.26 1,024 $143 0 No New Controls 0 0.0% 0 $0 $76.00 $40.00 $116.00 $40.00 0.53 $0.00 $0.00 $0.00 FALSE -

34 Exit Doors 4000 13w Screw In CFL Med Base 1 13 4 0.05 208 Re-Lamp Install 8w LED A-Lamp 1 8 4 0.03 128 0.02 80 $11 0 No New Controls 0 0.0% 0 $0 $76.00 $40.00 $116.00 $40.00 6.79 $0.00 $0.00 $0.00 FALSE -

61 Wall Mount 4000 150w MH 1 185 6 1.11 4,440 Replace Fixture RAB 39w LED Wallpack 1 39 6 0.23 936 0.88 3,504 $491 0 No New Controls 0 0.0% 0 $0 $1,200.00 $900.00 $2,100.00 $600.00 3.06 $0.00 $0.00 $0.00 FALSE -

63 Canopy Lights 4000 70w MH Hi-hat 1 93 4 0.37 1,488 Bypass Ballast & Install LED

LampInstall 30w Par 56 self-ballasted

LED lamp 1 30 4 0.12 480 0.25 1,008 $141 0 No New Controls 0 0.0% 0 $0 $480.00 $260.00 $740.00 $0.00 5.24 $0.00 $0.00 $0.00 FALSE -

55 Canopy Hi-Hats 4000250w Par38 Medium Screw


59 Exterior Spots 4000 75w A-Lamp 1 75 2 0.15 600 Re-Lamp Install 11w LED A-Lamp 1 11 2 0.02 88 0.13 512 $72 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $20.00 0.53 $0.00 $0.00 $0.00 FALSE -

61 Wall Mount 4000 150w MH 1 185 4 0.74 2,960 Replace Fixture RAB 39w LED Wallpack 1 39 4 0.16 624 0.58 2,336 $327 0 No New Controls 0 0.0% 0 $0 $800.00 $600.00 $1,400.00 $400.00 3.06 $0.00 $0.00 $0.00 FALSE -

62 Bldg Accent Lighting 4000 400w MH Wall Pack 1 465 6 2.79 11,160 Replace Fixture RAB 110w LED Area Light 1 110 6 0.66 2,640 2.13 8,520 $1,193 0 No New Controls 0 0.0% 0 $0 $1,800.00 $900.00 $2,700.00 $600.00 1.76 $0.00 $0.00 $0.00 FALSE -

23 Exterior Wall Lights 4000 40w A-lamp 1 40 2 0.08 320 Re-Lamp Install 8w LED A-Lamp 1 8 2 0.02 64 0.06 256 $36 0 No New Controls 0 0.0% 0 $0 $38.00 $20.00 $58.00 $40.00 0.50 $0.00 $0.00 $0.00 FALSE -

54 Main Church Entrance 4000 3 Lamp 13w CFL 3 39 4 0.16 624 Re-Lamp Install 8w LED A-Lamp 3 24 4 0.10 384 0.06 240 $34 0 No New Controls 0 0.0% 0 $0 $228.00 $40.00 $268.00 $40.00 6.79 $0.00 $0.00 $0.00 FALSE -

61 Church Wall Mounted 4000 150w MH 1 185 6 1.11 4,440 Replace Fixture RAB 39w LED Wallpack 1 39 6 0.23 936 0.88 3,504 $491 0 No New Controls 0 0.0% 0 $0 $1,200.00 $900.00 $2,100.00 $600.00 3.06 $0.00 $0.00 $0.00 FALSE -

TOTAL 419 66 99,672 373 33 44,634 33 55,038 $8,533 16 4 1,170 $196 $27,020 $11,725 $38,745 $6,600 3.77 $2,600 $800 $3,400 $170.00 16.46

Gathering Space

Basement Lounge

Restrooms



APPENDIX F

Appendix FPage 1 of 2

Location Description

Area (Sq FT) Panel Qty

Panel Sq Ft

Panel Total Sq

FtTotal KWDC

Total Annual kWh

Total KWAC

Panel Weight

(41.9 lbs) W/SQFTChurch, Parish Center, Rectory

7050 SHARP ND-240QCJ

410 17.5 7,192 98.40 111,681 79.7 17,179 13.68

= Proposed PV Roof Layout =Proposed PV Parking Canopy LayoutNotes:

1. Estimated kWH based on the National Renewable Energy Laboratory PVWatts Version 1 Calculator Program.

Appendix FPage 2 of 2

Project Name: LGEA Solar PV Project - Church, Parish Center, RectoryLocation:

Description: Photovoltaic System 100% Financing - 15 year

Simple Payback Analysis

Total Construction Cost $489,010Annual kWh Production 111,681

Annual Energy Cost Reduction $20,214Average Annual SREC Revenue $21,341

Simple Payback: Years

Life Cycle Cost AnalysisAnalysis Period (years): 15 Financing %: 100%

Discount Rate: 3% Maintenance Escalation Rate: 3.0%Average Energy Cost ($/kWh) $0.181 Energy Cost Escalation Rate: 3.0%

Financing Rate: 6.00% Average SREC Value ($/kWh) $0.191Period Additional Energy kWh Energy Cost Additional SREC Interest Loan Net Cash Cumulative

Cash Outlay Production Savings Maint Costs Revenue Expense Principal Flow Cash Flow0 $0 0 0 0 $0 0 0 0 01 $0 111,681 $20,214 $0 $27,920 $28,776 $20,742 ($1,384) ($1,384)2 $0 111,123 $20,821 $0 $27,781 $27,497 $22,022 ($917) ($2,301)3 $0 110,567 $21,445 $0 $27,642 $26,139 $23,380 ($432) ($2,733)4 $0 110,014 $22,089 $0 $27,504 $24,697 $24,822 $74 ($2,659)5 $0 109,464 $22,751 $1,127 $27,366 $23,166 $26,353 ($529) ($3,188)6 $0 108,917 $23,434 $1,122 $21,783 $21,540 $27,978 ($5,423) ($8,611)7 $0 108,372 $24,137 $1,116 $21,674 $19,815 $29,704 ($4,823) ($13,435)8 $0 107,830 $24,861 $1,111 $21,566 $17,983 $31,536 ($4,202) ($17,637)9 $0 107,291 $25,607 $1,105 $21,458 $16,038 $33,481 ($3,559) ($21,195)

10 $0 106,755 $26,375 $1,100 $16,013 $13,973 $35,546 ($8,230) ($29,425)11 $0 106,221 $27,166 $1,094 $15,933 $11,780 $37,738 ($7,513) ($36,939)12 $0 105,690 $27,981 $1,089 $15,853 $9,453 $40,066 ($6,772) ($43,711)13 $0 105,161 $28,821 $1,083 $15,774 $6,981 $42,537 ($6,007) ($49,718)14 $0 104,636 $29,685 $1,078 $10,464 $4,358 $45,161 ($10,447) ($60,165)15 $0 104,112 $30,576 $1,072 $10,411 $1,572 $47,946 ($9,604) ($69,769)

Totals: 1,617,834 $375,963 $12,097 $309,143 $253,768 $489,010 ($69,769) ($362,870)Net Present Value (NPV)

Photovoltaic System 100% Financing - 15 year

11.77

($48,025)



APPENDIX G

Estimated Quantity

Description Value Units 1Ann. Gas Usage 3,894 Therm 0Less DHW Gas Usage 150 Therm 0Less Other Gas Usage 0 Therm 7Net Heating Gas Usage 3,744 Therm 8Est. Steam Production 297,734 lbs

Boiler Efficiency 80%Makeup Water 50 °F Condenstate Return °F 30% MakeupFeedwater Enthalpy 155 btu/lbSteam Enthalpy 1161 btu/lbSteam Production Conversion 79.52 lb / Th

Hours per Day On 6Days per Week 7Htg Months per Year 8Ann. System Operation 1,456 hrs / yr

Gas Cost ($/Th) $0.99Trap Failure Rate 15.00%

Steam Trap Sizes

Trap Orifice

Diamter (in)

Steam Loss lb/hr

(15 PSI)

Quantity of

Traps

EstimatedQuantity

Failed

Annual Steam Loss

lbs

Annual Steam Loss

Therm Cost Savings1/2" Trap 1/8" 13.70 0 0 0 0 $03/4" Trap 3/16" 30.70 8 1 53,639 675 $6681" Trap 1/4" 54.70 0 0 0 0 $0

1 -1/2" Trap 3/8" 123.00 0 0 0 0 $0TOTAL 8 1 53,639 675 $668

STEAM TRAP LOSS CALCULATION

Calculation Assumptions

STEAM TRAP REPLACEMENT ANALYSIS

Building Area Boiler PlantAir Handlers Condensate PumpsVarious OfficesTOTAL


APPENDIX H Concord Engineering Group, Inc.

Estimated Quantity

Description Value Units 1Ann. Gas Usage 59,761 Therm 1Less DHW Gas Usage 3,000 Therm 1Less Other Gas Usage 0 Therm 25Net Heating Gas Usage 56,761 Therm 28Est. Steam Production 3,667,460 lbs

Boiler Efficiency 65%Makeup Water 50 °F Condenstate Return 200 °F 30% MakeupFeedwater Enthalpy 155 btu/lbSteam Enthalpy 1161 btu/lbSteam Production Conversion 64.61 lb / Th

Hours per Day On 8Days per Week 5Htg Months per Year 6Ann. System Operation 1,040 hrs / yr

Gas Cost ($/Th) $1.03Trap Failure Rate 15.00%

Steam Trap Sizes

Trap Orifice

Diamter (in)

Steam Loss lb/hr

(15 PSI)

Quantity of

Traps

EstimatedQuantity

Failed

Annual Steam Loss

lbs

Annual Steam Loss

Therm Cost Savings1/2" Trap 1/8" 13.70 0 0 0 0 $03/4" Trap 3/16" 30.70 28 4 134,098 2,075 $2,1381" Trap 1/4" 54.70 0 0 0 0 $0

1 -1/2" Trap 3/8" 123.00 0 0 0 0 $0TOTAL 28 4 134,098 2,075 $2,138

STEAM TRAP LOSS CALCULATION

Calculation Assumptions

STEAM TRAP REPLACEMENT ANALYSIS

Building Area Boiler PlantAir Handlers Condensate PumpsVarious OfficesTOTAL

our lady of mercy parish - amazon s3lady+of... · 2015-01-15 · energy efficient, commercial...

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