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EAST ORANGE SCHOOL DISTRICT
DIONNE WARWICK INSTITUTE
120 CENTRAL AVENUE EAST ORANGE, NEW JERSEY 07017
FACILITY ENERGY REPORT
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 1 of 43
TABLE OF CONTENTS
I. HISTORIC ENERGY CONSUMPTION/COST ................................................................. 2
II. FACILITY ENERGY USE INDEX (EUI) .......................................................................... 9
III. FACILITY DESCRIPTION .............................................................................................. 11
IV. MAJOR EQUIPMENT LIST ............................................................................................ 13
V. ENERGY CONSERVATION MEASURES ..................................................................... 14
VI. ADDITIONAL RECOMMENDATIONS ......................................................................... 43
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
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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: Public Service Electric & Gas Electric Utility Rate Structure: General Lighting & Power (GLP) Third Party Supplier: Direct Energy Natural Gas Utility Provider: Public Service Electric & Gas Utility Rate Structure: General Service Gas (GSG) Third Party Supplier: South Jersey Energy Fuel Oil Utility Provider: National Terminal, Inc. Utility Rate Structure: Time of Delivery Price 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. The oil usage profile shows the actual oil consumption for the facility. The oil provider measures consumption in gallons. One Gallon of #2 oil is equivalent to 140,000 BTUs of energy.
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Table 1 Electricity Billing Data
Utility Provider: PSE&GRate: GLP
Meter No: 678000387Account No: 69 596 065 00
Third Party Utility Provider: Direct EnergyTPS Meter / Acct No: -
MONTH OF USE CONSUMPTION KWH TOTAL BILL
Apr-14 26,924 $4,062
May-14 27,450 $5,168
Jun-14 28,770 $5,369
Jul-14 16,950 $3,737
Aug-14 19,020 $4,104
Sep-14 25,650 $3,867
Oct-14 26,100 $3,891
Nov-14 29,760 $4,393
Dec-14 27,570 $4,107
Jan-15 27,870 $4,194
Feb-15 25,290 $3,773
Mar-15 28,800 $4,383
Totals 310,154 116.7 Max $51,048
AVERAGE DEMAND 105.5 KW average
AVERAGE RATE $0.165 $/kWh
DEMAND KW
97.8
107.4
95.7
103.5
105.3
98.7
102.6
103.5
114.0
110.4
110.4
116.7
ELECTRIC USAGE SUMMARY
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 4 of 43
Figure 1 Electricity Usage Profile
East Orange School District – Dionne Warwick Institute Energy Audit
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Table 2 Natural Gas Billing Data
Utility Provider: PSE&GRate: GSG
Meter No: 3823116Account No: 69 596 065 00
Third Party Utility Provider: Direct Energy / South Jersey IndustriesTPS Meter No:
MONTH OF USECONSUMPTION
(THERMS)TOTAL BILL
Apr-14 123.31 $127.61
May-14 97.98 $68.26
Jun-14 62.91 $63.45
Jul-14 27.23 $32.14
Aug-14 1,094.58 $871.50
Sep-14 62.16 $60.14
Oct-14 67.42 $62.33
Nov-14 103.24 $95.67
Dec-14 67.55 $74.45
Jan-15 28.53 $35.56
Feb-15 148.06 $133.28
Mar-15 94.21 $88.00
TOTALS 1,977.17 $1,712.39
AVERAGE RATE: $0.87 $/THERM
-
NATURAL GAS USAGE SUMMARY
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Figure 2 Natural Gas Usage Profile
East Orange School District – Dionne Warwick Institute Energy Audit
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Table 3 Fuel Oil Billing Data
Utility Provider: Natinoal Terminal, Inc.Point of Delivery ID: 100370
Rate: Based on Time of Delivery Price
MONTH OF USECONSUMPTION
(GALLONS)TOTAL BILL
Mar-14 7,792.57 $25,296.95
Apr-14 1,997.29 $5,765.97
May-14 595.71 $1,503.94
Jun-14 0.00 $0.00
Jul-14 0.00 $0.00
Aug-14 0.00 $0.00
Sep-14 0.00 $0.00
Oct-14 373.45 $976.70
Nov-14 5,894.55 $15,443.44
Dec-14 7,515.44 $17,355.09
Jan-15 10,203.36 $20,831.04
Feb-15 13,319.20 $31,670.04
TOTALS 47,691.57 $118,843.16
AVERAGE RATE: $2.49 $/Gallon
FUEL OIL USAGE SUMMARY
East Orange School District – Dionne Warwick Institute Energy Audit
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Figure 3 Fuel Oil Usage Profile
East Orange School District – Dionne Warwick Institute Energy Audit
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II. FACILITY ENERGY USE INDEX (EUI) Energy Use Index (EUI) is a measure of a building’s annual energy utilization per square foot of building. This calculation is completed by converting all utility usage consumed by a building for one year, to British Thermal Units (BTU) and dividing this number by the building square footage. EUI is a good measure of a building’s energy use and is utilized regularly for comparison of energy performance for similar building types. Building Benchmarking data is collected and analyzed within the Commercial Building Energy Consumption Survey (CBECS), performed by the Energy and Information Administration (EIA). Building data is grouped by function types and tabulated, from which a median site and source energy intensity is determined. The national median or PEER Group Comparable in this instance is the middle value of the national population meaning half the buildings use more energy, and half use less. The PEER Group EUI allows us to compare the relative efficiency of the audited building to that of an average building with the same or similar primary function (i.e. group type). Source use differs from site usage when comparing a building’s energy consumption with the national average. Site energy use is the energy consumed by the building at the building site only. Source energy use includes the site energy use as well as all of the losses to create and distribute the energy to the building. Source energy represents the total amount of raw fuel that is required to operate the building. It incorporates all transmission, delivery, and production losses, which allows for a complete assessment of energy efficiency in a building. The type of utility purchased has a substantial impact on the source energy use of a building. The EPA has determined that source energy is the most comparable unit for evaluation purposes and overall global impact. Both the site and source EUI ratings for the building are provided to understand and compare the differences in energy use. The site and source EUI for this facility is calculated as follows:
BuildingSiteEUIElectricUsageinkBtu FuelUsageinkBtu
BuildingSquareFootage
BuildingSourceEUIElectricUsageinkBtu SSRatio FuelUsageinkBtu SSRatio
BuildingSquareFootage
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Table 4 Energy Use Index Summary
kWh Therms Gallons kBtu kBtu
ELECTRIC 310,153.5 1,058,864 3.140 3,324,833
NATURAL GAS 1,977.2 197,717 1.050 207,603
FUEL OIL 47,691.6 6,629,128 1.010 6,695,420
TOTAL 7,885,710 10,227,856
BUILDING TYPE
BUILDING AREA 99,000 SQUARE FEET
BUILDING SITE EUI 79.65 kBtu/SF/YR 58.2 kBtu/SF/YR
BUILDING SOURCE EUI 103.31 kBtu/SF/YR 141.4 kBtu/SF/YR
27%
*Site - Source Ratio data is provided by the Energy Star Performance Rating Methodology for Incorporating Source Energy Use document.
AUDITED BUILDING PEER COMPARISON
K-12 School K-12 School
More Efficient than PEER Comparison
ENERGY USE INTENSITY CALCULATION
ENERGY TYPEBUILDING USE
SITE ENERGY
SITE-SOURCE RATIO
SOURCE ENERGY
East Orange School District – Dionne Warwick Institute Energy Audit
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III. FACILITY DESCRIPTION
The Dionne Warwick Institute is located at 120 Central Avenue in East Orange, New Jersey. This 99,000 SF facility was originally built in 1902 with a later addition that added the cafeteria and additional classrooms. The original building facing Central Avenue is two stories with a basement and consists of classrooms, offices, media center, gymnasium, and former auditorium. The rear addition is only two stories and consists of classrooms, cafeteria, and a boiler room.
Occupancy Profile
The elementary school is in use from 8:00 am to 3:00 pm daily with some staff staying afterhours, 5 days a week. There are approximately 80 employees and 450 students.
Building Envelope
Exterior walls for the building are masonry brick faced with block construction in both the original and addition. The windows throughout the facility are in average to poor condition. Typical windows are single-pane with aluminum frames. The roof is a flat built up in both the addition and original section of the building with a rubber roof overlay. Insulation below the roof is estimated to be 3 inches.
HVAC Systems The Warwick school has no central air conditioning system, however many classrooms and offices are cooled by window air conditioning units. Heating is provided to the building by a single steam boiler plant that is distributed out to radiators and unit ventilators. The main boiler plant consists of two (2) Superior fire-tube steam boilers each with a dual fuel capable burner for oil and natural gas. The input capacity of these boilers is 5,250 MBH and a rated steam output of 4,313 lbs./hr. The boiler is primarily fired by fuel oil for heating purposes. The heating system distributes steam to the original building; however the addition is heated by hot water. Steam is supplied to a heat exchanger in the boiler room, where heating hot water is then distributed by two (2) constant volume pumps (one primary, one backup) rated at 3 horsepower. There is a single condensate return station in the boiler room with three ½ HP pumps, and another condensate return station located in the original building basement with two ⅓ HP motors. It was observed that the condensate return station in the original building basement was leaking badly with water flowing into a sump pump to be ejected. The addition classrooms are heated by horizontal unit ventilators with hot water. Each unit has a 1/6 HP fan motor, and is fitted with pneumatic two-way control valves and actuators. The original section classrooms have horizontal unit ventilators with steam coils, coupled with radiators. The steam units also have pneumatic actuator controls.
East Orange School District – Dionne Warwick Institute Energy Audit
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Exhaust System
The school facility has some general exhaust fans located on the roof with fractional horsepower motors. HVAC System Controls
The building is controlled by a pneumatic system attached to an old Johnson Control panel operating off a time clock. Rooms have pneumatic thermostats with limited occupant controllability. The building has two compressors, one portable unit located in the boiler room, and a stationary compressor in the basement of the original buildings with two ½ horsepower motors.
During the site visit, it was observed that the air compressor in the basement was running continually, this is likely the result of significant air leaks in the pneumatic system. Domestic Hot Water
Domestic hot water for the building is supplied by a single natural gas-fired Rheem water heater. The unit is rated at 199 MBH with a 76 gallon storage tank. The unit has an estimated efficiency of 76% based on input and recovery ratings.
Plumbing System The Dionne Warwick Institute utilizes sinks rated at 2.2 gallons per minute. Additionally, water closets and urinals located in the restroom areas have a rating of 1.6 and 1.0 gallons per flush, respectively.
Kitchen Equipment
The kitchen at the facility has a stacked electric convection oven, a stacked electric steam convection oven, three (3) reach-in refrigerator/freezers, and serving line warmer equipment.
Miscellaneous Equipment
Typical classrooms each had three to four computers, if not more, along with a standard television, and smart board system.
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.
East Orange School District – Dionne Warwick Institute Energy Audit
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IV. 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.
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V. 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 Interior Lighting Upgrades $85,161 $10,133 8.4 78.5%
ECM #2 Lighting Controls Upgrades $3,195 $95 33.6 -55.4%
ECM #3Convert Boiler to Natural
Gas$11,000 $60,664 0.2 8172.4%
ECM #4Condensing Hot Water and
Steam Boiler Installation$319,300 $72,606 4.4 354.8%
ECM #5 Steam Trap Replacement $43,300 $3,617 12.0 25.3%
ECM #6 Window Replacement $360,000 $5,402 66.6 -77.5%
ECM #7 DDC Controls Upgrade $300,000 $12,899 23.3 -35.5%
ECM #8Plug Load Controller
Installation$6,800 $267 25.5 -41.1%
ECM #9 Kitchen Oven Replacement $26,300 $93 282.8 -94.7%
REM #1 53 kW Solar Array $243,868 $19,775 12.3 102.7%
Notes:
NET INSTALLATION
COSTA
RENEWABLE ENERGY MEASURES (REM's)
ECM NO.
DESCRIPTIONNET
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.
ECM NO.
DESCRIPTIONSIMPLE
PAYBACK (Yrs)
SIMPLE LIFETIME
ROI
ENERGY CONSERVATION MEASURES (ECM's)
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Table 2 ECM Energy Summary
ECM #1 Interior Lighting Upgrades 39.2 61,413 0 0
ECM #2 Lighting Controls Upgrades 0.0 573 0 0
ECM #3Convert Boiler to Natural
Gas0.0 0 -66,768 47,692
ECM #4Condensing Hot Water and
Steam Boiler Installation0.0 0 -53,041 47,691
ECM #5 Steam Trap Replacement 0.0 0 0 1,452
ECM #6 Window Replacement 0.0 0 0 2,169
ECM #7 DDC Controls Upgrade 0.0 6,203 0 4,769
ECM #8Plug Load Controller
Installation0.0 1,617 0 0
ECM #9 Kitchen Oven Replacement 0.0 561 0 0
REM #1 53 kW Solar Array 97.2 136,197 0 0
FUEL OIL (GALLONS)
FUEL OIL (GALLONS)
ENERGY CONSERVATION MEASURES (ECM's)
ANNUAL UTILITY REDUCTION
ANNUAL UTILITY REDUCTION
RENEWABLE ENERGY MEASURES (REM's)
NATURAL GAS (THERMS)
NATURAL GAS (THERMS)
ELECTRIC CONSUMPTION
(KWH)
ELECTRIC DEMAND
(KW)
ELECTRIC CONSUMPTION
(KWH)
ECM NO.
DESCRIPTION
ECM NO.
DESCRIPTION ELECTRIC DEMAND
(KW)
East Orange School District – Dionne Warwick Institute Energy Audit
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Table 3 ECM Emissions Summary
ECM #1 Interior Lighting Upgrades 93,348 172 399
ECM #2 Lighting Controls Upgrades 871 2 4
ECM #3Convert Boiler to Natural
Gas287,115 (614) 0
ECM #4Condensing Hot Water and
Steam Boiler Installation447,699 (488) 0
ECM #5 Steam Trap Replacement 32,525 0 0
ECM #6 Window Replacement 48,586 0 0
ECM #7 DDC Controls Upgrade 116,254 17 40
ECM #8Plug Load Controller
Installation2,458 5 11
ECM #9 Kitchen Oven Replacement 853 2 4
Notes: A. Emissions Reduction based on NJCEP published factors for electric & gas.
ENERGY CONSERVATION MEASURES (ECM's)
ECM NO.
DESCRIPTION
GREENHOUSE GAS EMISSIONS REDUCTION
CO2
EMISSIONS (LBS)
NOX
EMISSIONS (LBS)
SO2
EMISSIONS (LBS)
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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. NOTE: Since Concord Engineering also suggests upgrading to new natural gas boilers, only one of these measures should be implemented, as they conflict with each other. Concord recommends replacing the boilers in their entirety over converting the existing boilers at the facility to natural gas. This project does not qualify for additional incentives through the Pay for Performance Program; please see the Installation Funding Options section for additional program options.
Interior Lighting Upgrades $10,133 $95,411 $10,250 $85,161 8.4
Lighting Controls Upgrades $95 $3,250 $55 $3,195 33.6
Convert Boiler to Natural Gas
$60,664 $11,000 $0 $11,000 0.2
Condensing Hot Water and Steam Boiler Installation
$72,606 $325,000 $5,700 $319,300 4.4
Steam Trap Replacement $3,617 $43,300 $0 $43,300 12.0
Window Replacement $5,402 $360,000 $0 $360,000 66.6
DDC Controls Upgrade $12,899 $300,000 $0 $300,000 23.3
Plug Load Controller Installation
$267 $6,800 $0 $6,800 25.5
Kitchen Oven Replacement $93 $27,000 $700 $26,300 282.8
Total Project $105,112 $1,160,761 $16,705 $1,144,056 10.9
FACILITY PROJECT SUMMARY TABLE
ENERGY CONSERVATION
MEASURES
ANNUAL ENERGY
SAVINGS ($)
PROJECT COST ($)
CUSTOMER COST
SIMPLE PAYBACK
SMART START
INCENTIVES
East Orange School District – Dionne Warwick Institute Energy Audit
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ECM #1: Interior Lighting Upgrades Description: The majority of the interior lighting throughout the Warwick Institute is provided by 1x4, 2x4, and 2x2 fluorescent fixtures with newer generation 700 Series 32W T8 lamps and T12 lamps in addition to various CFL and incandescent A-lamp bulbs. It is recommended that all fixtures within the building be replaced with LED equivalent tube lamps and screw-in bulbs due to their efficiency and low power usage. This ECM includes replacing and retrofitting all of the interior lighting throughout the school with new LED type lamps and fixtures. It is recommended that the School District consult with a lighting engineer prior to retrofitting or replacing interior fixtures to ensure code required minimum light levels will be met. Energy Savings Calculations: The Investment Grade Lighting Audit Appendix outlines the hours of operation, proposed new fixtures/retrofits, costs, savings, and payback periods for each set of interior fixtures in the school.
Maintenance Savings and Project Costs: No maintenance cost savings were estimated for this measure. Project Costs are based off RS Means Unit Cost Data and Vendor quotes.
DESCRIPTION SAVINGSElectric Demand Savings (kW) 39.2Electric Usage Savings (kWh) 61,413
Electric Cost Savings ($) $10,133
LIGHTING UPGRADE SAVINGS SUMMARY
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Energy Savings Summary:
Installation Cost ($): $95,411
NJ Smart Start Equipment Incentive ($): $10,250
Net Installation Cost ($): $85,161
Maintenance Savings ($/Yr): $0
Energy Savings ($/Yr): $10,133
Total Yearly Savings ($/Yr): $10,133
Estimated ECM Lifetime (Yr): 15
Simple Payback 8.4
Simple Lifetime ROI 78.5%
Simple Lifetime Maintenance Savings $0
Simple Lifetime Savings $151,995
Internal Rate of Return (IRR) 8%
Net Present Value (NPV) $35,806.60
ECM #1 - ENERGY SAVINGS SUMMARY
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ECM #2: Interior Lighting Controls Upgrade Description: Sometimes lights in a school are left on unnecessarily. In many cases the lights may be left on because of the inconvenience to manually switch lights off when a room is left or on when a room is first occupied. In some instances lights might be 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. In addition, daylight control systems can be implemented using daylighting control systems that dim the electric lighting in response to interior daylight levels. The light output of the fluorescent lamps (T8) is varied by using electronic dimming ballasts. Photosensors, typically mounted in the ceiling, are used to measure the quantity of daylight in the space then determine the amount of dimming required to maintain adequate lighting levels in the total space. 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 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 various offices, lounges, and restrooms. 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 which can be implemented in this ECM and outlines the proposed lighting/daylighting 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.
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Energy Savings Calculations:
kWh/YrEnergyLightControlledSavings%SavingsEnergy
kWh
$CostElecAvekWhSavingsEnergySavings.
Maintenance Savings and Project Costs: No maintenance cost savings were estimated for this measure. Project Costs are based off RS Means Unit Cost Data and Vendor quotes. Energy Savings Summary:
DESCRIPTION SAVINGSElectric Demand Savings (kW) 0.0Electric Usage Savings (kWh) 573
Electric Cost Savings ($) $95
LIGHTING CONTROLS SAVINGS SUMMARY
Installation Cost ($): $3,250
NJ Smart Start Equipment Incentive ($): $55
Net Installation Cost ($): $3,195
Maintenance Savings ($/Yr): $0
Energy Savings ($/Yr): $95
Total Yearly Savings ($/Yr): $95
Estimated ECM Lifetime (Yr): 15
Simple Payback 33.6
Simple Lifetime ROI -55.4%
Simple Lifetime Maintenance Savings $0
Simple Lifetime Savings $1,425
Internal Rate of Return (IRR) -9%
Net Present Value (NPV) ($2,060.90)
ECM #2 - ENERGY SAVINGS SUMMARY
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ECM #3 – Fuel Conversion to Natural Gas Description: Dionne Warwick Institute currently uses fuel oil to fire the boilers at the facility. Concord Engineering recommends converting to natural gas. While the conversion of existing equipment over to natural gas may not save energy, it will reduce energy costs. This ECM would replace the fuel oil used to fire the boilers with natural gas at Warwick Institute. The existing steam boilers are already fitted with a dual fuel burner and could easily be switch to natural gas by extending piping from the service meter to the boiler. The utility company will need to be contacted in order to ensure adequate gas supply pressure is available in the street and at the meter for the additional equipment. Since Concord Engineering also suggests upgrading to new natural gas boilers, only one of these measures should be implemented, as they conflict with each other. Concord recommends replacing the boilers in their entirety over converting the existing boilers at the facility to natural gas. Energy Savings Calculations: Fuel conversion does not take into account any change in boiler efficiency.
FuelUsage kbtu FuelUsage Units FuelConversionFactorBtuUnit
NaturalGasUsage therm FuelUsage kBtu1therm100kBtu
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Maintenance Savings and Project Costs: No maintenance cost savings were estimated for this measure. Project Costs are based RS Means unit cost data.
ECM INPUTS EXISTING PROPOSED SAVINGS
Description Fuel Oil
Natural Gas Conversion
Existing Fuel Oil Usage (Gallons) 47,692 0
Fuel Oil Conversion (Btu/Gal) 140,000 140,000
Natural Gas (Btu/therm) 100,000 100,000
Fuel Usage (kBtu) 6,676,820 6,676,820
Fuel Oil #2 ($/Gallon) $2.490 $2.490Natural Gas ($/therm) $0.870 $0.870
Fuel Oil #2 Usage (Gallons) 47,692 0 47,692
Natural Gas Usage (Therm) 0 66,768 (66,768)
Energy Cost ($) $118,752 $58,088 $60,664
COMMENTS:
FUEL CONVERSION ANALYSIS
ENERGY SAVINGS CALCULATIONS
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Energy Savings Summary:
Installation Cost ($): $11,000
NJ Smart Start Equipment Incentive ($): $0
Net Installation Cost ($): $11,000
Maintenance Savings ($/Yr): $0
Energy Savings ($/Yr): $60,664
Total Yearly Savings ($/Yr): $60,664
Estimated ECM Lifetime (Yr): 15
Simple Payback 0.2
Simple Lifetime ROI 8172.4%
Simple Lifetime Maintenance Savings $0
Simple Lifetime Savings $909,960
Internal Rate of Return (IRR) 551%
Net Present Value (NPV) $713,202.89
ECM #3 - ENERGY SAVINGS SUMMARY
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 25 of 43
ECM #4: Boiler Replacement Description: The Superior Fire Tube boilers located in Dionne Warwick Institute are fired primarily utilizing #2 fuel oil and produce steam for heating purposes. The heating system distributes steam to the original building; however the addition is heated by hot water. Steam is supplied to a heat exchanger in the boiler room, where heating hot water is then distributed. By converting these units over to natural gas, significant cost savings could be realized due to the difference in price per heating unit. In order maximize the efficiency of the system we recommend installing a dedicated steam boiler for the original section, and the addition of a hot water gas-fired condensing boiler to serve the addition. One of the existing steam boilers should be left in place as a backup boiler for the system. This ECM would install one Aerco natural gas fired Benchmark Boiler rated at 1500 MBH, and one Weil-McLain Model 1188 gas/oil steam boiler, while leaving one existing steam boilers as a backup. The owner should consult a professional engineer prior to installation of this measure to verify load requirements and natural gas pipe sizing. Energy Savings Calculations: In order to calculate the consumption of each section of the facility, each section’s square footage was estimated and taken as a percentage of the total, which was then multiplied by heating fuel oil consumption to provide a usage for each section of the facility.
UnitsBTU
HeatValueFuel%.EffHeatingUnitsUseFuelExistingquiredReHeatBldg
ThermBTU
ValueHeatFuel%.EffHeating
BTUquiredReHeatBldg
UsageGasHeatingoposedPr
Description GallonsOriginal Section 32,907.2Facility Addition 14,784.4Total 47,691.6
FUEL OIL USAGE BREAKOUT
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 26 of 43
Therm$
CostFuelAveThermsUsageGasHeatingCostEnergy
ECM INPUTS EXISTING PROPOSED SAVINGSECM INPUTS Oil Fired Steam Steam NG
Existing Fuel Oil Use (Gal) 32,907
Boiler Efficiency (%) 70.0% 85.6% 16%
Nat Gas Heat Value (BTU/Therm)
139,000 100,000
Equivalent Building Heat Usage (MMBTUs)
3,202 3,202
Gas Cost ($/Therm) $0.87 $0.87
Oil Cost ($/Gallon) $2.49 $2.49
ECM RESULTS EXISTING PROPOSED SAVINGS
Natural Gas Usage (Therms) 0 37,405 -37,405
Fuel Oil Usage (Gallons) 32,907 0 32,907
Energy Cost ($) $81,939 $32,542 $49,397
COMMENTS:
BOILER REPLACMEENT/CONVERSION CALCULATIONS
ENERGY SAVINGS CALCULATIONS
Boiler Efficiency Based on age of boiler and IBR Rating
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 27 of 43
Maintenance Savings and Project Costs: No maintenance cost savings were estimated for this measure. Project Costs are based RS Means unit cost data.
ECM INPUTS EXISTING PROPOSED SAVINGSECM INPUTS Oil Fired Steam Condensing NG
Existing Fuel Oil Use (Gal) 14,784
Boiler Efficiency (%) 70.0% 92.0% 22%
Nat Gas Heat Value (BTU/Therm)
139,000 100,000
Equivalent Building Heat Usage (MMBTUs)
1,439 1,439
Gas Cost ($/Therm) $0.87 $0.87
Oil Cost ($/Gallon) $2.49 $2.49
ECM RESULTS EXISTING PROPOSED SAVINGS
Natural Gas Usage (Therms) 0 15,636 -15,636
Fuel Oil Usage (Gallons) 14,784 0 14,784
Energy Cost ($) $36,813 $13,603 $23,210
COMMENTS:
BOILER REPLACMEENT/CONVERSION CALCULATIONS
ENERGY SAVINGS CALCULATIONS
Boiler Efficiency Based on age of boiler and IBR Rating
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 28 of 43
Energy Savings Summary:
Installation Cost ($): $325,000
NJ Smart Start Equipment Incentive ($): $5,700
Net Installation Cost ($): $319,300
Maintenance Savings ($/Yr): $0
Energy Savings ($/Yr): $72,606
Total Yearly Savings ($/Yr): $72,606
Estimated ECM Lifetime (Yr): 20
Simple Payback 4.4
Simple Lifetime ROI 354.8%
Simple Lifetime Maintenance Savings $0
Simple Lifetime Savings $1,452,125
Internal Rate of Return (IRR) 22%
Net Present Value (NPV) $760,897.24
ECM #4 - ENERGY SAVINGS SUMMARY
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 29 of 43
ECM #5: STEAM TRAP REPLACEMENT PROGRAM 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 twenty (20) 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:
Maintenance Savings and Project Costs: No maintenance cost savings were estimated for this measure. Project Costs are based RS Means unit cost data.
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
GallonsCost
Savings3/4" Trap 3/16" 30.70 20 4 140,483 1,452 $3,617
TOTAL 20 4 140,483 1,452 $3,617
STEAM TRAP LOSS CALCULATION
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 30 of 43
Energy Savings Summary:
Installation Cost ($): $43,300
NJ Smart Start Equipment Incentive ($): $0
Net Installation Cost ($): $43,300
Maintenance Savings ($/Yr): $0
Energy Savings ($/Yr): $3,617
Total Yearly Savings ($/Yr): $3,617
Estimated ECM Lifetime (Yr): 15
Simple Payback 12.0
Simple Lifetime ROI 25.3%
Simple Lifetime Maintenance Savings $0
Simple Lifetime Savings $54,255
Internal Rate of Return (IRR) 3%
Net Present Value (NPV) ($120.49)
ECM #5 - ENERGY SAVINGS SUMMARY
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 31 of 43
ECM #6: Window Replacement Description: Primarily, the Warwick Institute consists of single pane windows with aluminum frames. The total area of single pane windows for the entire facility is estimated at 4,615 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 facility 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 2014. The heating period used was October to April. ThermalLossSavings kBtu
U U WindowArea T T HoursMonth
1kBtu
1,000Btu
HeatingSavings Therm ThermalLossSavings Heating 1
Efficiency
1Therm100kBtu
East Orange School District – Dionne Warwick Institute Energy Audit
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ECM INPUTS EXISTING PROPOSED SAVINGS
Description:Existing Single Pane
WindowsDouble Pane Low-E
Windows
Window (SF) 4,615 4,615
U-Value (BTU/HR/SF*°F) 1.0 0.45 0.55
Infiltration Rate (CFM/SF) 0.6 0.4 0.20
Indoor Temperature Heating (oF) 70 70
Average Thermal Loss Rate Heating (BTU/HR)
105,632 47,535 58,098
Heating Degree Days (65oF) 5252 5252
Thermal Losses Heating (kBtu) 383,783 172,703 211,081
Heating System Efficiency (%) 70.0% 70.0%
Fuel Oil Cost ($/Gallon) $2.49 $2.49 -
ECM RESULTS EXISTING PROPOSED SAVINGS
Fuel Oil Usage (Gallons) 3,944 1,775 2,169
Energy Cost Savings ($) $9,821 $4,420 $5,402
Comments:
WINDOW REPLACEMENT CALCULATIONS
ENERGY SAVINGS CALCULATIONS
1. Proposed window U-value Based on ASHRAE 90.1 - 20072. Savings Based on Avg. Monthly Temperature for 2014
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 33 of 43
Energy Savings Summary:
Installation Cost ($): $360,000
NJ Smart Start Equipment Incentive ($): $0
Net Installation Cost ($): $360,000
Maintenance Savings ($/Yr): $0
Energy Savings ($/Yr): $5,402
Total Yearly Savings ($/Yr): $5,402
Estimated ECM Lifetime (Yr): 15
Simple Payback 66.6
Simple Lifetime ROI -77.5%
Simple Lifetime Maintenance Savings 0
Simple Lifetime Savings $81,030
Internal Rate of Return (IRR) -15%
Net Present Value (NPV) ($295,511.27)
ECM #6 - ENERGY SAVINGS SUMMARY
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 34 of 43
ECM #7: Digital Energy Management System (DDC EMS) Description:
The building is controlled by a pneumatic system attached to an old Johnson Control panel operating off a time clock. Rooms have pneumatic thermostats with limited occupant controllability. The building has two compressors, one portable unit located in the boiler room, and a stationary compressor in the basement of the original buildings with two ½ horsepower motors. During the site visit, it was observed that the air compressor in the basement was running continually, this is likely the result of significant air leaks in the pneumatic system. The installation of a DDC system to control the unit ventilators and boilers could yield significant savings through nighttime setback, temperature reset capability, and improvement maintenance response time to outages and breakdowns. This ECM includes installation of DDC controls on the HVAC equipment in the facility. The system will include new thermostats, and unit ventilator control valves, exhaust fan on/off controllers, a front end computer and main controller. With the communication between the control devices and the new interface, the facility manager will be able to take advantage of scheduling for occupied and unoccupied periods based on the actual occupancy of each space in the facility. The DDC system will also aid in the response time to service / maintenance issues when the facility is not under normal maintenance supervision, i.e. after-hours. The Central DDC system installation has the potential to provide significant savings by controlling the HVAC systems as a whole and provide operating schedules and features such as space averaging, night set-back, temperature override control, outside temperature reset, etc. 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 public school 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 referenced report:
Energy Management and Control System Savings: 5%-15%. Savings resulting from the implementation of this ECM for energy management controls are estimated to be 5% of the electricity and 10% for the fuel oil utility used to heat and cool the facility.
The basis for the DDC system expansion is the Andover Energy Management System or similar.
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 35 of 43
Energy Savings Calculations:
Energy savings for each utility is calculated with the equation below.
EnergySavings Utility CurrentEnergyConsumption EstimatedSavings,% Following table summarizes energy savings via implementation of a Digital Energy Management System:
ECM INPUTS EXISTING PROPOSED SAVINGSECM INPUTS Pneumatic Full DDC ControlsExisting Fuel Oil Usage (Gallons)
47,692 -
Existing Electricity Usage for HVAC (kWh)
124,061 -
Energy Savings, Fuel Oil - 10%
Energy Savings, Electricity - 5%
Fuel Oil Cost ($/Gallon) $2.49 $2.49
Electricity Cost ($/kWh) $0.165 $0.165
ECM RESULTS EXISTING PROPOSED SAVINGS
Fuel Oil Usage (Gallons) 47,692 42,922 4,769
Electricity Usage (kWh) 124,061 117,858 6,203
Fuel Oil Cost ($) $118,752 $106,877 $11,875
Electricity Cost ($) $20,470 $19,447 $1,024
Energy Cost ($) $139,222 $126,323 $12,899
COMMENTS:
DDC ENERGY MANAGEMENT SYSYEM CALCULATIONS
ENERGY SAVINGS CALCULATIONS
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 36 of 43
Maintenance Savings and Project Costs: No maintenance cost savings were estimated for this measure. Project Costs are based off RS Means Unit Cost data. Energy Savings Summary:
Installation Cost ($): $300,000
NJ Smart Start Equipment Incentive ($): $0
Net Installation Cost ($): $300,000
Maintenance Savings ($/Yr): $0
Energy Savings ($/Yr): $12,899
Total Yearly Savings ($/Yr): $12,899
Estimated ECM Lifetime (Yr): 15
Simple Payback 23.3
Simple Lifetime ROI -35.5%
Simple Lifetime Maintenance Savings $0
Simple Lifetime Savings $193,485
Internal Rate of Return (IRR) -5%
Net Present Value (NPV) ($146,012.58)
ECM #7 - ENERGY SAVINGS SUMMARY
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 37 of 43
ECM #8: Plug Load Management Description: The Warwick Institute has many types of plug in type equipment from computer monitors, copiers/printers, window air conditioning units, and other office equipment. As technology continues to advance and be integrated into society and the work environment, the devices in most instances require electrical power either a battery or power outlet. The increase in use of these devices is contributing vastly to the increase in electric usage at facilities and according to a study performed by the California Energy Commission can account for more than 20% of electricity use. In most instances these devices are left plugged in and sometimes on continuously whether occupants are present or not leading to a significant amount of wasted energy. By managing these loads with intelligent outlet receptacles facility and energy management staff can reduce the consumption of these devices and better control energy waste. The installation of a plug load management system with wireless controlled outlets will enable facility staff and energy managers to control the power draw of these systems during unoccupied periods. For cost estimating purposes a total of 48 outlets would be controlled by this system, further refinement of this number should be performed before installation. The basis of this measure is a “Bert” plug load management system with a network interface control system.
Energy Savings Calculations: Data published by the DOE’s Energy and Information Administration Commercial Buildings Consumption Survey states energy use breakouts for various types of buildings. This survey data was used to estimate the building energy consumption associated with Office Type Equipment. Savings are based on a ten (10%) percent reduction of the electric usage associated with interior equipment usage.
East Orange School District – Dionne Warwick Institute Energy Audit
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Energy Savings Summary:
ECM INPUTS EXISTING PROPOSED SAVINGS
Plug Load Usage Electric (kBtu) 55,167 49,650 5,517
Savings Percentage - 10.0%
Electric Site Conversion (kWh/kBtu) 3.412 3.412
Electric Cost ($/kWh) $0.165 $0.165
ECM RESULTS EXISTING PROPOSED SAVINGS
Electric Usage (kWh) 16,169 14,552 1,617
Energy Cost ($) $2,668 $2,401 $267
COMMENTS:
PLUG LOAD MANAGEMENT SAVINGS CALCULATIONS
ENERGY SAVINGS CALCULATIONS
Installation Cost ($): $6,800
NJ Smart Start Equipment Incentive ($): $0
Net Installation Cost ($): $6,800
Maintenance Savings ($/Yr): $0
Energy Savings ($/Yr): $267
Total Yearly Savings ($/Yr): $267
Estimated ECM Lifetime (Yr): 15
Simple Payback 25.5
Simple Lifetime ROI -41.1%
Simple Lifetime Maintenance Savings $0
Simple Lifetime Savings $4,005
Internal Rate of Return (IRR) -6%
Net Present Value (NPV) ($3,612.57)
ECM #8 - ENERGY SAVINGS SUMMARY
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 39 of 43
ECM #9: Kitchen Oven Upgrade Description: The Warwick Institute’s kitchen is equipped with electric cooking equipment. Located in the kitchen are two Southbend dual rack convection ovens. Due to the age of the existing ovens, it is recommended they be replaced with Energy Star Rated ovens. By converting over to Energy Star Rated gas cooking equipment, significant energy and cost savings could be realized. This ECM would replace the existing equipment with electric Energy Star rated convection ovens. Energy Savings Calculations: Energy savings were calculated based on NJ BPU Protocols to Measure Resource Savings with adjustments made based on operating assumptions for a school kitchen. Oven Equation:
EnergyUsageDaysYearEnergyFood
Btulb
1Efficiency
IdleEnergyRateBtuhr
Hoursday
ProductionCapacity
1
FuelConversion
East Orange School District – Dionne Warwick Institute Energy Audit
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ECM INPUTS EXISTING PROPOSED SAVINGS
Quantity of Units 2 2
Type of Oven Convection Convection
Operating Days per Year 180 180
Operating Hours per Day 8 8
Average Production per Day (lbs) 100 100
Production Capacity (lb/hr) 70.0 97.0
Fuel Source Electric Electric
Fuel Conversion Factor 3,412 3,412
Heavy Load Efficiency 65% 75%
Idle Energy Rate (Btu/hr) 6,824.0 580.0
Electric Cost ($/kWh) $0.165 $0.165
Natural Gas Cost ($/therm) $0.870 $0.870
Electric Usage (kWh) 4,080 3,519 561
Natural Gas Usage (therm) 0 0 0
Energy Cost ($) $673 $581 $93
COMMENTS:
OVEN EQUIPMENT ANALYSIS
ENERGY SAVINGS CALCULATIONS
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 41 of 43
Energy Savings Summary:
Installation Cost ($): $27,000
NJ Smart Start Equipment Incentive ($): $700
Net Installation Cost ($): $26,300
Maintenance Savings ($/Yr): $0
Energy Savings ($/Yr): $93
Total Yearly Savings ($/Yr): $93
Estimated ECM Lifetime (Yr): 15
Simple Payback 282.8
Simple Lifetime ROI -94.7%
Simple Lifetime Maintenance Savings $0
Simple Lifetime Savings $1,395
Internal Rate of Return (IRR) -25%
Net Present Value (NPV) ($25,189.77)
ECM #9 - ENERGY SAVINGS SUMMARY
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 42 of 43
REM #1: 53 kW Solar System Description: Dionne Warwick Institute has available roof space that could accommodate solar arrays. Based on the available area a 53 kilowatt solar array could be installed. The array will produce approximately 62,478 kilowatt-hours annually that will reduce the overall electric usage of the facility by 20%. The owner should consult a structural engineer prior to installing any solar array to insure the roof can accommodate the additional weight. Energy Savings Calculations: See Renewable / Distributed Energy Measures Calculations Appendix for detailed financial summary and proposed solar layout areas. Financial results in table below are based on 100% financing of the system over a fifteen year period. Energy Savings Summary:
Installation Cost ($): $243,868
NJ Smart Start Equipment Incentive ($): $0
Net Installation Cost ($): $243,868
SREC Revenue ($/Yr): $9,466
Energy Savings ($/Yr): $10,309
Total Yearly Savings ($/Yr): $19,775
Estimated ECM Lifetime (Yr): 15
Simple Payback 12.3
Simple Lifetime ROI 21.6%
Simple Lifetime Maintenance Savings $141,985
Simple Lifetime Savings $296,618
Internal Rate of Return (IRR) 2.6%
Net Present Value (NPV) ($7,801.23)
REM #1 - ENERGY SAVINGS SUMMARY
East Orange School District – Dionne Warwick Institute Energy Audit
Concord Engineering Group, Inc. 1C15143 August 31, 2015 – FINAL Page 43 of 43
VI. ADDITIONAL RECOMMENDATIONS The following recommendations include no cost/low cost measures, Operation & Maintenance (O&M) items, and water conservation measures with attractive paybacks. These measures are not eligible for the Smart Start Buildings incentives from the office of Clean Energy but save energy none the less.
A. Chemically clean the condenser and evaporator coils periodically to optimize efficiency. Poorly maintained heat transfer surfaces can reduce efficiency 5-10%.
B. Maintain all weather stripping on windows and doors.
C. Clean all light fixtures to maximize light output.
D. Provide more frequent air filter changes to decrease overall system power usage and maintain better IAQ.
E. Turn off computers when not in use. Ensure computers are not running in screen saver mode.
F. Replace any old CRT Monitors with LED/LCD Type Monitors, which can draw as much as a quarter the power of an equivalent CRT monitor.
G. Ensure outside air dampers are functioning properly and only open during occupied mode.
H. Repair / Replace leaking condensate return station.
APPENDIX A1 of 1
LIFETIME ENERGY SAVINGS
LIFETIME MAINTENANCE
SAVINGSLIFETIME ROI SIMPLE PAYBACK
INTERNAL RATE OF RETURN (IRR)
NET PRESENT VALUE (NPV)
MATERIAL LABORREBATES,
INCENTIVES
NET INSTALLATION
COSTENERGY MAINT. / SREC TOTAL (Yearly Saving * ECM Lifetime)
(Yearly Maint Svaing * ECM Lifetime)
(Lifetime Savings - Net Cost) / (Net Cost)
(Net cost / Yearly Savings)
($) ($) ($) ($) ($/Yr) ($/Yr) ($/Yr) (Yr) ($) ($) (%) (Yr) ($) ($)
ECM #1 Interior Lighting Upgrades $59,388 $36,023 $10,250 $85,161 $10,133 $0 $10,133 15 $151,995 $0 78.5% 8.4 8.30% $35,806.60
ECM #2 Lighting Controls Upgrades $2,450 $800 $55 $3,195 $95 $0 $95 15 $1,425 $0 -55.4% 33.6 -8.73% ($2,060.90)
ECM #3 Convert Boiler to Natural Gas $3,000 $8,000 $0 $11,000 $60,664 $0 $60,664 15 $909,960 $0 8172.4% 0.2 551.49% $713,202.89
ECM #4 Condensing Hot Water and Steam Boiler Installation
$175,000 $150,000 $5,700 $319,300 $72,606 $0 $72,606 20 $1,452,125 $0 354.8% 4.4 22.34% $760,897.24
ECM #5 Steam Trap Replacement $15,300 $28,000 $0 $43,300 $3,617 $0 $3,617 15 $54,255 $0 25.3% 12.0 2.96% ($120.49)
ECM #6 Window Replacement $277,000 $83,000 $0 $360,000 $5,402 $0 $5,402 15 $81,030 $0 -77.5% 66.6 -14.65% ($295,511.27)
ECM #7 DDC Controls Upgrade $180,000 $120,000 $0 $300,000 $12,899 $0 $12,899 15 $193,485 $0 -35.5% 23.3 -5.04% ($146,012.58)
ECM #8 Plug Load Controller Installation $4,800 $2,000 $0 $6,800 $267 $0 $267 15 $4,005 $0 -41.1% 25.5 -5.99% ($3,612.57)
ECM #9 Kitchen Oven Replacement $21,000 $6,000 $700 $26,300 $93 $0 $93 15 $1,395 $0 -94.7% 282.8 -24.73% ($25,189.77)
REM #1 53 kW Solar Array $146,321 $97,547 $0 $243,868 $10,309 $9,466 $19,775 25 $494,363 $236,641 102.7% 12.3 6.38% $100,468.57
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 BREAKDOWN
CONCORD ENGINEERING GROUP
East Orange School District - Dionne Warwick Institute
INSTALLATION COST YEARLY SAVINGS
ECM LIFETIMEDESCRIPTIONECM NO.
ECM ENERGY AND FINANCIAL COSTS AND SAVINGS SUMMARY
Appendix B Page 1 of 6
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, 2015 to June 30, 2016, further details including how to apply, forms, and calculated incentive values can be found the Clean Energy Website. (www.njcleanenergy.com)
Electric Chillers
Water-Cooled Chillers
Constant Speed: Base: $8 - $30 per ton
Performance Add: $2 - $2.25 per ton Variable Speed:
Base: $12 - $44 per ton Performance Add: $2 - $4.00 per ton
Air-Cooled Chillers
Constant Speed: Base: $20 per ton
Performance Add: $3.50 per ton Variable Speed:
Base: $90 - $92 per ton Performance Add: $4.00 per ton
Energy Efficiency must comply with ASHRAE 90.1-2013
Gas Cooling Gas Absorption Chillers (Indirect & Direct-Fired)
$185 - $450 per ton
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
Appendix B Page 2 of 6
Gas Heating
Hot Water Gas Fired Boilers < 300 MBH
Non-Condensing: $0.95 per MBH,
Minimum $400 per unit Condensing:
$2.00 per MBH, Minimum $1000 per unit
Hot Water Gas Fired Boilers ≥ 300 - 1500 MBH
Non-Condensing: $1.75 per MBH
Condensing: $2.20 per MBH
Minimum $1000 per unit
Hot Water Gas Fired Boilers >1500 - ≤ 2500 MBH
Non-Condensing: $1.50 per MBH
Condensing: $2.20 per MBH
Hot Water Gas Fired Boilers >2500 - ≤ 4000 MBH
Non-Condensing: $1.30 per MBH
Condensing: $2.00 per MBH
Steam, Except Natural Draft, Gas fired Boilers < 300 MBH
$1.40 per MBH, Minimum $400 per unit
Steam, Except Natural Draft, Gas fired Boilers ≥ 300 – 1500 MBH
$1.20 per MBH
Steam, Except Natural Draft, Gas fired Boilers > 1500 – 2500 MBH
$1.20 per MBH
Steam, Except Natural Draft, Gas fired Boilers > 2500 – 4000 MBH
$1.00 per MBH
Steam, Natural Draft < 300 MBH
$1.40 per MBH, Minimum $300 per unit
Steam, Natural Draft ≥ 300 - 1500 MBH
$1.00 per MBH
Steam, Natural Draft >1500 - ≤ 2500 MBH
$0.90 per MBH
Steam, Natural Draft >2500 - ≤ 4000 MBH
$0.70 per MBH
All Types 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
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
Appendix B Page 3 of 6
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 Centrifugal Fan Applications on
Constant Volume HVAC Systems $80 per VFD rated hp, maximum
$6,000 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
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)
$5 per fixture
T-5 and T-8 High Bay Fixtures $25 - $150 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
Appendix B Page 4 of 6
Prescriptive Lighting - LED
LED Architectural Floor and Spot Luminaires
$50 per fixture
LED Bollard Fixtures $50 per fixture
LED Display Case Lighting $30 per display case
LED Fuel Pump Canopy $100 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 Linear Ambient Luminaires (Indirect, Indirect/Direct, Direct/Indirect, Direct)
2’ Fixtures - $20/fixture 3’ Fixtures - $30/fixture 4’ Fixtures - $45/fixture 6’ Fixtures - $60/fixture 8’ Fixtures - $75/fixture
LED Linear Replacement Lamps (2’ & 4’ only)
$5 per lamp
Luminaires for Ambient Lighting of Interior Commercial Spaces
(1x4, 2x2, 2x4 New Fixtures and Retrofit Kits)
1x4 LED - $15 per fixture 2x2 LED - $15 per fixture 2x4 LED - $25 per fixture
LED Outdoor Pole/Arm-Mounted Area and Roadway Luminaries
$100 per fixture
LED Outdoor Pole/Arm-Mounted Decorative Luminaries
$50 per fixture
LED Outdoor Wall-Mounted Area Luminaries
$100 per fixture
LED Parking Garage Luminaries $100 per fixture
LED Retrofit Kits for Large Outdoor Pole / Arm-Mounted Area and
Roadway Luminaires $150 per fixture
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 Shelf-Mtd. Display & Task Lights $15 per linear foot
Appendix B Page 5 of 6
LED Stairwell and Passageway Luminaires
$40 per fixture
LED Track or Mono-Point Directional Lighting Fixtures
$30 per fixture
LED Wall-Wash Lights $30 per fixture
EnergyStar Commercial Lighting Fixtures
$5 to $10 per fixture
EnergyStar Screw and Pine-Based Bulbs
$5 to $10 per lamp
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 High-Bay (Existing Facilities Only)
$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
Refrigerator / Freezer Case Premium Efficiency Motors
Fraction ECM Motor < 1 HP $40 per ECM for replacement of
existing shaded-pole motor
Appendix B Page 6 of 6
Food Service Equipment
Combination Oven/Steamer (Electric) $1,000/oven
Combination Oven/Steamer (Natural Gas)
$750/oven
Convection Oven (Electric) $350/oven
Convection Oven (Natural Gas) $500/oven
Rack Oven (Natural Gas) $1,000/single oven, $2,000/double oven
Conveyor Oven (Natural Gas) $500/small deck $750/large deck
Fryer (Electric) $200/vat
Fryer (Natural Gas) $749/vat
Large Vat Fryer (Electric) $200/vat
Large Vat Fryer (Natural Gas) $500/vat
Griddle (Electric) $300/griddle
Griddle (Natural Gas) $125/griddle
Steam Cooker (Electric) $1,250/steamer
Steam Cooker (Natural Gas) $2,000/steamer
Insulated Holding Cabinets $200 to $300/unit
Glass Door Refrigerators $75 to $150/unit
Solid Door Refrigerators $50 to $200/unit
Glass Door Freezers $200 to $1,000/unit
Solid Door Freezers $100 to $600/unit
Ice Machines $50 to $500/unit
Dishwashers $400 to $1,500/unit
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%.
Page 1 of 8
ENERGY STAR® Data Verification Checklist
64ENERGY STAR ®
Score1
Dionne Warwick Institute
Registry Name: Dionne Warwick InstitutePrimary Function: K-12 SchoolGross Floor Area (ft²): 99,000Built: 1908
For Year Ending: 04/30/2015Date Generated: 08/13/2015
1. The ENERGY STAR score is a 1-to-100 assessment of a building’s energy efficiency as compared with similar building nationwide, adjusting for climate and businessactivity.
Property & Contact Information
Property AddressDionne Warwick Institute120 Central AvenueEast Orange, New Jersey 07018
Property ID: 4440026
Property OwnerEast Orange School District199 4th Avenue, 5th FloorEast Orange, NJ 07017(____)____-______
Primary ContactRacquel Ferguson199 4th Avenue, 5th FloorEast Orange, NJ 07017(973) 266-5742racquel.ferguson@eastorange.k12.nj.us
1. Review of Whole Property Characteristics
Basic Property Information
1) Property Name: Dionne Warwick Institute
Is this the official name of the property?
If “No”, please specify: _____________________________________
Yes No
2) Primary Function: K-12 School
Is this an accurate description of the primary use of this property? Yes No
3) Location:
120 Central AvenueEast Orange, New Jersey 07018
Is this correct and complete?
Yes No
4) Gross Floor Area: 99,000 ft² Yes No
Page 2 of 8
Does this represent the entire property? (i.e., no part of the building/property wasexcluded/subtracted from the total) If “no” please specify what space has been excluded.
5) Average Occupancy: 90
Is this occupancy accurate for the entire 12 month period being assessed? Yes No
6) Number of Buildings: 1
Does this number accurately represent all structures? Yes No
Notes:
Indoor Environmental Standards
1) Ventilation for Acceptable Indoor Air Quality
Does this property meet the ASHRAE Standard 62 for ventilation for acceptable indoorair quality?
Yes No
2) Acceptable Thermal Environmental Conditions
Does this property meet the ASHRAE Standard 55 for thermal comfort? Yes No
3) Adequate Illumination
Does this property adhere to the IESNA Lighting Handbook for lighting quality? Yes No
Notes:
2. Review of Property Use Details
K-12 School: Building Use
1) Gross Floor Area: 99,000 ft²
Is this the total size, as measured between the principal exterior surfaces of theenclosing fixed walls of the building(s)? This includes all areas inside the building(s)such as: occupied tenant areas, common areas, meeting areas, break rooms,restrooms, elevator shafts, mechanical equipment areas, and storage rooms. Gross
Yes No
Page 3 of 8
Floor Area should not include interstitial plenum space between floors, which may housepipes and ventilation. Gross Floor Area is not the same as rentable, but rather includesall area inside the building(s). Leasable space would be a sub-set of Gross Floor Area.In the case where there is an atrium, you should count the Gross Floor Area at thebase level only. Do not increase the size to accommodate open atrium space at higherlevels. The Gross Floor Area should not include any exterior spaces such as balconiesor exterior loading docks and driveways.
2) Gymnasium Floor Area: 0 ft²
Does the gymnasium floor area include all areas devoted to a gymnasium, includinggymnasium/athletic areas, spectator areas, locker rooms, and other associated spaces?
Yes No
3) High School: No
Is the property a high school (teaching grades 10, 11, and/or 12)? If the propertyteaches to high school students at all, the user should check ‘yes’ to ‘high school’. Forexample, if the school teaches to grades K-12 (elementary/middle and high school), theuser should check ‘yes’ to ‘high school’.
Yes No
4) Number of Workers on Main Shift: 80
Is this the number of workers present during the main shift? Note that this is not a totalcount of workers, but rather a count of workers who are present at the same time. Forexample, if there are two daily eight hour shifts of 100 workers each, the Number ofWorkers on Main Shift value is 100. Number of Workers on Main Shift may includeemployees of the property, sub-contractors who are onsite regularly, and volunteerswho perform regular onsite tasks. Number of Workers should not include visitors to thebuildings such as clients, customers, or patients.
Yes No
5) Student Seating Capacity: 485
Is this the maximum number of students for which the school was designed? Thisshould include the seating capacity of the entire school. If portable classrooms havebeen added to the school, include the capacity of these classrooms, as they expand theoverall capacity of the school.
Yes No
6) Months in Use: 10
Is this the total number of months that the property is open for standard activities? Yes No
7) Weekend Operation: No
Does the property include regular activities on the weekend beyond the scope ofmaintenance, cleaning, and security personnel? Weekend activity could include anytime when the property is used for classes, performances, or other school or communityactivities. The Yes selection is appropriate for any property that is open on one or bothdays of the weekend during one or more seasons of the year.
Yes No
8) Number of Computers: 283
Is this the total number of desktop computers, laptops, and data servers at the property?This number should not include tablet computers, such as iPads, or any other types ofoffice equipment. The count should only reflect computers that are owned by the school.It should not include any computers that are brought onsite by students or staff.
Yes No
9) Cooking Facilities: 100% Yes
Does the property have a commercial cooking area designed to provide and serve foodto occupants and/or visitors? This may include restaurants and cafeterias. If the propertycontains only employee break room kitchens, this field should be marked No.
Yes No
Page 4 of 8
10) Number of Walk-in Refrigeration/Freezer Units: 0
Is this the total count of walk-in units at the property? Walk-in Refrigeration/Freezersare typically very large units located in storage areas or commercial kitchens that wouldnot be accessible to all building occupants. This count should only include large storageunits that a person actually walks into in order to store or retrieve perishable goods.
Yes No
11) Percent That Can Be Heated: 100
Is this the total percentage of the property that can be heated by mechanical equipment? Yes No
12) Percent That Can Be Cooled: 20
Is this the total percentage of the property that can be cooled by mechanical equipment?This includes all types of cooling from central air to individual window units.
Yes No
13) School District: East Orange
Is this the administrative school district in which the property is located? Yes No
Notes:
3. Review of Energy Consumption
Data Overview
Site Energy Use SummaryFuel Oil (No. 2) (kBtu) 5,894,256 (82%)Natural Gas (kBtu) 195,438.8 (3%)Electric - Grid (kBtu) 1,057,264.5 (15%)Total Energy (kBtu) 7,146,959.3
Energy IntensitySite (kBtu/ft²) 72.2Source (kBtu/ft²) 95.7
National Median ComparisonNational Median Site EUI (kBtu/ft²) 82.7National Median Source EUI (kBtu/ft²) 109.6% Diff from National Median SourceEUI
-12.7%
Emissions (based on site energy use)Greenhouse Gas Emissions (MetricTons CO2e)
589.3
Power Generation Plant or Distribution Utility:Public Service Electric & Gas Co
Note: All values are annualized to a 12-month period. Source Energy includes energy used in generation and transmission to enable an equitable assessment.
Summary of All Associated Meters
The following meters are associated with the property, meaning that they are added together to get the total energy use for theproperty. Please see additional tables in this checklist for the exact meter consumption values.
Meter Name Fuel Type Start Date End Date Associated With
Fuel Oil (No. 2) Fuel Oil No 2 01/01/2014 In UseDionne WarwickInstitute
Page 5 of 8
Meter Name Fuel Type Start Date End Date Associated With
Electric Grid Meter Electric 12/12/2013 In UseDionne WarwickInstitute
Natural Gas Natural Gas 12/12/2013 In UseDionne WarwickInstitute
Total Energy Use
Do the meters shown above account for the total energy use of this property during thereporting period of this application?
Yes No
Additional Fuels
Do the meters above include all fuel types at the property? That is, no additional fuels such asdistrict steam, generator fuel oil have been excluded.
Yes No
On-Site Solar and Wind Energy
Are all on-site solar and wind installations reported in this list (if present)? All on-site systemsmust be reported.
Yes No
Notes:
Fuel Oil No 2 Meter: Fuel Oil (No. 2) (Gallons (US))
Associated With: Dionne Warwick InstituteDelivery Date Quantity
10/27/2014 1,390
11/07/2014 1,027
11/17/2014 1,832
11/22/2014 1,512
11/28/2014 1,522
12/04/2014 1,125
12/08/2014 1,450
12/12/2014 1,094
12/19/2014 1,400
12/23/2014 1,471
Page 6 of 8
Delivery Date Quantity
12/29/2014 1,012
01/07/2015 1,523
01/10/2015 1,399
01/14/2015 1,653
01/19/2015 1,325
01/23/2015 1,619
01/28/2015 1,866
02/02/2015 1,928
02/06/2015 1,765
02/10/2015 1,800
02/13/2015 1,702
02/17/2015 1,880
02/20/2015 1,691
02/24/2015 1,874
02/28/2015 1,836
03/03/2015 1,447
03/06/2015 1,469
03/16/2015 1,100
Total Consumption (Gallons (US)): 42,712
Total Consumption (kBtu (thousandBtu)):
5,894,256
Total Energy Consumption for this Meter
Do the fuel consumption totals shown above include consumption of all energy trackedthrough this meter that affect energy calculations for the reporting period of this application(i.e., do the entries match the utility bills received by the property)?
Yes No
Notes:
Electric Meter: Electric Grid Meter (kWh (thousand Watt-hours))
Associated With: Dionne Warwick InstituteStart Date End Date Usage Green Power?
04/12/2014 05/13/2014 26,923.5 No
05/13/2014 06/12/2014 27,450 No
06/12/2014 07/15/2014 28,770 No
Page 7 of 8
Start Date End Date Usage Green Power?
07/15/2014 08/12/2014 16,950 No
08/12/2014 09/11/2014 19,020 No
09/11/2014 10/10/2014 25,650 No
10/10/2014 11/10/2014 26,100 No
11/10/2014 12/11/2014 29,760 No
12/11/2014 01/14/2015 27,570 No
01/14/2015 02/13/2015 27,870 No
02/13/2015 03/13/2015 25,290 No
03/13/2015 04/14/2015 28,800 No
04/14/2015 05/13/2015 27,660 No
Total Consumption (kWh (thousandWatt-hours)):
337,813.5
Total Consumption (kBtu (thousandBtu)):
1,152,619.7
Total Energy Consumption for this Meter
Do the fuel consumption totals shown above include consumption of all energy trackedthrough this meter that affect energy calculations for the reporting period of this application(i.e., do the entries match the utility bills received by the property)?
Yes No
Notes:
Natural Gas Meter: Natural Gas (therms)
Associated With: Dionne Warwick InstituteStart Date End Date Usage
04/12/2014 05/13/2014 123.31
05/13/2014 06/12/2014 97.98
06/12/2014 07/15/2014 62.91
07/15/2014 08/12/2014 27.23
08/12/2014 09/11/2014 1,094.58
09/11/2014 10/10/2014 62.16
10/10/2014 11/10/2014 67.42
11/10/2014 12/11/2014 103.24
12/11/2014 01/13/2015 67.55
01/13/2015 02/13/2015 28.53 estimate
Page 8 of 8
Start Date End Date Usage
02/13/2015 03/13/2015 148.06
03/13/2015 04/14/2015 94.21
04/14/2015 05/14/2015 93.15
Total Consumption (therms): 2,070.33
Total Consumption (kBtu (thousandBtu)):
207,033
Total Energy Consumption for this Meter
Do the fuel consumption totals shown above include consumption of all energy trackedthrough this meter that affect energy calculations for the reporting period of this application(i.e., do the entries match the utility bills received by the property)?
Yes No
Notes:
4. Signature & Stamp of Verifying Licensed Professional
___________________ (Name) visited this site on ___________ (Date). Based on the conditions observed at the timeof the visit to this property, I verify that the information contained within this application is accurate and in accordancewith the Licensed Professional Guide.
Signature: _______________________ Date: _________
Licensed Professional
____ ________,(____)____-________________________
NOTE: When applying for the ENERGY STAR, the signature of theVerifying Professional must match the stamp. Professional Engineer Stamp
(if applicable)
ENERGY STAR® Statement of EnergyPerformance
64ENERGY STAR®
Score1
Dionne Warwick Institute
Primary Property Function: K-12 SchoolGross Floor Area (ft²): 99,000Built: 1908
For Year Ending: April 30, 2015Date Generated: August 13, 2015
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 AddressDionne Warwick Institute120 Central AvenueEast Orange, New Jersey 07018
Property OwnerEast Orange School District199 4th Avenue, 5th FloorEast Orange, NJ 07017(____)____-______
Primary ContactRacquel Ferguson199 4th Avenue, 5th FloorEast Orange, NJ 07017(973) 266-5742racquel.ferguson@eastorange.k12.nj.us
Property ID: 4440026
Energy Consumption and Energy Use Intensity (EUI)
Site EUI72.2 kBtu/ft²
Annual Energy by FuelFuel Oil (No. 2) (kBtu) 5,894,256 (82%)Natural Gas (kBtu) 195,439 (3%)Electric - Grid (kBtu) 1,057,264 (15%)
National Median ComparisonNational Median Site EUI (kBtu/ft²) 82.7National Median Source EUI (kBtu/ft²) 109.6% Diff from National Median Source EUI -13%
Source EUI95.7 kBtu/ft²
Annual EmissionsGreenhouse Gas Emissions (Metric TonsCO2e/year)
589
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)
MAJOR EQUIPMENT LISTConcord Engineering
Terminal Units
Terminal UnitsTag WAC1 WAC2 WAC3
Unit Type Window Unit Window Unit Window Unit
Qty 1 2 2
Location Classroom 50 Classroom 45 / 19 Classroom 49/43/17
Area Served Classroom 50 Classroom 45 / 19 Classroom 49/43/17
Manufacturer Electrolux GE Amana
Model No. FAS256R2A AHM24DPH1 -
Serial No. IK74751129 FV608132 -
Cooling Type Packaged DX Packaged DX Packaged DX
Cooling Capacity (Tons) 2 2.01 -
Cooling Efficiency 9.4 9.4 -
Heating Type No Heating No Heating No Heating
Heating Input (MBH) N/A N/A N/A
Heating Efficiency N/A N/A N/A
Approx Age - 7 7
ASHRAE Service Life 10 10 10
Remaining Life 3 3
Comments
Note:
"N/A" = Not Applicable. "-" = Info Not Available
Appendix D - Major Equipment List -Dionne Warwick Institute Page 1 of 11
MAJOR EQUIPMENT LISTConcord Engineering
Terminal Units
Terminal UnitsTag
Unit Type
Qty
Location
Area Served
Manufacturer
Model No.
Serial No.
Cooling Type
Cooling Capacity (Tons)
Cooling Efficiency
Heating Type
Heating Input (MBH)
Heating Efficiency
Approx Age
ASHRAE Service Life
Remaining Life
Comments
Note:
"N/A" = Not Applicable. "-" = Info Not Available
WAC4 WAC5 WAC6
Window Unit Window Unit Window Unit
2 2 1
Classroom 47 Classroom 43 / 42 Conference Room
Classroom 47 Classroom 43 / 42 Conference Room
GE GE GE
AHM24DPH1 AEM18DKG1 AEM06LPQ1
FV608199 FM886139 ZT322120
Packaged DX Packaged DX Packaged DX
2 1.5 0.5
9.4 10.7 10.7
No Heating No Heating No Heating
N/A N/A N/A
N/A N/A N/A
7 7 7
10 10 10
3 3 3
Appendix D - Major Equipment List -Dionne Warwick Institute Page 2 of 11
MAJOR EQUIPMENT LISTConcord Engineering
Terminal Units
Terminal UnitsTag
Unit Type
Qty
Location
Area Served
Manufacturer
Model No.
Serial No.
Cooling Type
Cooling Capacity (Tons)
Cooling Efficiency
Heating Type
Heating Input (MBH)
Heating Efficiency
Approx Age
ASHRAE Service Life
Remaining Life
Comments
Note:
"N/A" = Not Applicable. "-" = Info Not Available
WAC7 WAC8
Window Unit Window Unit
1 4
Classroom 20 Classrooms 18/14/13/12
Classroom 20 Classrooms 18/14/13/12
- GE
- AGL12ADG1
- DG 486279
Packaged DX Packaged DX
- 1
- 9.8
No Heating No Heating
N/A N/A
N/A N/A
- 7
10 10
3
Appendix D - Major Equipment List -Dionne Warwick Institute Page 3 of 11
MAJOR EQUIPMENT LISTConcord Engineering
Terminal Units
Terminal UnitsTag
Unit Type
Qty
Location
Area Served
Manufacturer
Model No.
Serial No.
Cooling Type
Cooling Capacity (Tons)
Cooling Efficiency
Heating Type
Heating Input (MBH)
Heating Efficiency
Approx Age
ASHRAE Service Life
Remaining Life
Comments
Note:
"N/A" = Not Applicable. "-" = Info Not Available
WAC9 UV UV
Window Unit Unit Ventilator Unit Ventilator
1 21 15
Classroom 11 Addition Original
Classroom 11 Classroom 31-50 Classroom 3-21
Emerson - -
10GC13 - -
GL 764565 1949 - -
Packaged DX No Cooling No Cooling
- N/A N/A
- N/A N/A
No Heating Hot Water Steam
N/A - -
N/A N/A N/A
20 20
10 20 20
10 0 0
1/6 HP Motor
Appendix D - Major Equipment List -Dionne Warwick Institute Page 4 of 11
MAJOR EQUIPMENT LISTConcord Engineering
Boilers
BoilersTag B-1, 2
Unit Type Fire-Tube (Steam)
Qty 2
Location Boiler Room
Manufacturer Superior
Model No. CCR4RB125A
Serial No. 4868-10406
Input Capacity (Btu/h) 5,250,000
Output Capacity (Btu/h) -
Approx. Efficiency % 70.0%
Fuel Type Dual Fuel Gas/Oil
Approx Age 51
ASHRAE Service Life 25
Remaining Life 0
Comments S.T. Johnson Gas/Oil BurnerM/N: DHFC4GM
Baldor Motor 3 HPBoiler Capacity 4313 lbs/hr
37.5 GPH Oilx2 Fuel Oil Pumps: 1 HP each
Note:
"N/A" = Not Applicable. "-" = Info Not Available
Appendix D - Major Equipment List -Dionne Warwick Institute Page 5 of 11
MAJOR EQUIPMENT LISTConcord Engineering
Dom HWH
Domestic Water HeatersTag DHWH1
Unit Type Heater w/ Storage
Qty 1
Location Boiler Room
Area Served -
Manufacturer Rheem/RUUD
Model # G76-200
Serial # URNG 0601G01806
Storage Size (Gal) 76
Input Capacity (MBH/KW) 199.9
Recovery (Gal/Hr) 181.8
Efficiency % 76%
Fuel Natural Gas
Approx Age 13
ASHRAE Service Life 15
Remaining Life 2
Comments
Note:
"N/A" = Not Applicable. "-" = Info Not Available
Appendix D - Major Equipment List -Dionne Warwick Institute Page 6 of 11
MAJOR EQUIPMENT LISTConcord Engineering
Pumps
PumpsTag CR-1 HWP-1
Unit Type Condensate Base-mounted
Qty 3 2
Location Boiler Room Boiler Room
System Served Condensate ReturnBuilding Heating Hot
Water
Manufacturer - Bell & Gossett
Model # - -
Serial # - C195821-01K41
Horse Power 0.5 3.0
Flow Rate (GPM) - -
Head Pressure (FTHD) - -
Motor Manufacturer - Baldor
Motor Frame - 182T
Electrical Power (V/P/HZ)
- 230/460/3/60
Motor RPM - 1765
Motor Efficiency % - 89.5%
Pump VFD
Approx Age 15 15
ASHRAE Service Life 18 18
Remaining Life 3 3
Comments 3 motors total, pumps situated in a station
Note:
"N/A" = Not Applicable. "-" = Info Not Available
Yes No N/A Yes No N/A
Appendix D - Major Equipment List -Dionne Warwick Institute Page 7 of 11
MAJOR EQUIPMENT LISTConcord Engineering
Pumps
PumpsTag
Unit Type
Qty
Location
System Served
Manufacturer
Model #
Serial #
Horse Power
Flow Rate (GPM)
Head Pressure (FTHD)
Motor Manufacturer
Motor Frame
Electrical Power (V/P/HZ)
Motor RPM
Motor Efficiency %
Pump VFD
Approx Age
ASHRAE Service Life
Remaining Life
Comments
Note:
"N/A" = Not Applicable. "-" = Info Not Available
Condensate
2
Basment Old Section
Condensate Return
-
-
-
0.3
-
-
Longo
48Y
115/230/1/60
3450
-
15
18
3
Yes No N/A
Appendix D - Major Equipment List -Dionne Warwick Institute Page 8 of 11
MAJOR EQUIPMENT LISTConcord Engineering
Kitchen-Misc
Kitchen / Misc. Tag CO1 CO2 FF1
Unit Type Convection Oven Convection Oven Reach-in Refrigerator
Qty 1 1 1
Location Kitchen Kitchen Kitchen
Manufacturer Southbend Southbend TRUE
Model No. VS-25 ES-20SC -
Serial No. 92H62042-2 94D83063T-2 -
Fuel Electric Electric Electric
Comments
Marathoner Gold unit Marathoner Gold unit
Note:
"N/A" = Not Applicable. "-" = Info Not Available
Appendix D - Major Equipment List -Dionne Warwick Institute Page 9 of 11
MAJOR EQUIPMENT LISTConcord Engineering
Kitchen-Misc
Kitchen / Misc. Tag
Unit Type
Qty
Location
Manufacturer
Model No.
Serial No.
Fuel
Comments
Note:
"N/A" = Not Applicable. "-" = Info Not Available
FF2 AC1 FF3
Reach-in Refrigerator Air CompressorResidential Refrigerator
2 1 1
Kitchen Basment Old Section Basment Old Section
Powers Equipment Co. - GE
780 - GTH18GBDCRWW
D125268 - DZ786864
Electric Electric Electric
Dairy Fridge
2 Century Motors1/2 HP ; 1725 RPM
208-230/460 V3 Ph; 60 Hz
Appendix D - Major Equipment List -Dionne Warwick Institute Page 10 of 11
MAJOR EQUIPMENT LISTConcord Engineering
Kitchen-Misc
Kitchen / Misc. Tag
Unit Type
Qty
Location
Manufacturer
Model No.
Serial No.
Fuel
Comments
Note:
"N/A" = Not Applicable. "-" = Info Not Available
AC2
Air Compressor
1
Boiler Room
-
-
-
Electric
Baldor Motor3 HP ; 1760 RPM
230/460 V3 Ph ; 60 Hz
Appendix D - Major Equipment List -Dionne Warwick Institute Page 11 of 11
CEG Project #:
Facility Name:
Address:
City, State, Zip
Fixture Reference #
LocationAverage
Burn Hours
DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr Work Description Equipment DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr
Energy Savings,
kW
Energy Savings, kWh
Energy Savings, $
Control Ref #
Controls DescriptionQty of
Controls
Hour Reduction
%
Energy Savings,
kWh
Energy Savings, $
Material Total Labor Total AllRebate
EstimateSimple
PaybackTotal
MaterialsTotal Labor Total All
Simple Payback
3 1 - Cafeteria 20004-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
4 114 15 1.71 3,420 Re-Lamp / De-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
3 45 15 0.68 1,350 1.04 2,070 $342 0 No New Controls 0 0.0% 0 $0 $1,350.00 $675.00 $2,025.00 $225.00 5.27 $0.00 $0.00 $0.00 YES -
3 1 - Kitchen 20004-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
4 114 2 0.23 456 Re-Lamp / De-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
3 45 2 0.09 180 0.14 276 $46 0 No New Controls 0 0.0% 0 $0 $180.00 $90.00 $270.00 $30.00 5.27 $0.00 $0.00 $0.00 FALSE -
3 1 - Kitchen Storage 4004-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
4 114 2 0.23 91 Re-Lamp / De-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
3 45 2 0.09 36 0.14 55 $9 0 No New Controls 0 0.0% 0 $0 $180.00 $90.00 $270.00 $30.00 26.35 $0.00 $0.00 $0.00 FALSE -
119 1 - Boiler Room 4002-Lamp T8 Electronic1x8 Pendant Prismatic
2 110 2 0.22 88 Re-Lamp / De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones4 60 2 0.12 48 0.10 40 $7 0 No New Controls 0 0.0% 0 $0 $240.00 $90.00 $330.00 $40.00 43.94 $0.00 $0.00 $0.00 FALSE -
120 1 - Boiler Room 400Metal Halide (150W)
MagneticPendant Mounted
1 186 3 0.56 223 ReplaceLED Par 56 (50W)
Direct Wire, Bypass BallastMogul Base
1 50 3 0.15 60 0.41 163 $27 0 No New Controls 0 0.0% 0 $0 $210.00 $135.00 $345.00 $0.00 12.81 $0.00 $0.00 $0.00 FALSE -
121 1 - Boiler Room 400 100W Incandescent 1 100 1 0.10 40 Replace Philips 18W LED A-Lamp 1 18 1 0.02 7 0.08 33 $5 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 6.01 $0.00 $0.00 $0.00 FALSE -
122 1 - Stair 1 2200 18W CFL 1 18 3 0.05 119 Replace Philips LED A19 10.5W 1 10.5 3 0.03 69 0.02 50 $8 0 No New Controls 0 0.0% 0 $0 $39.00 $82.50 $121.50 $30.00 11.20 $0.00 $0.00 $0.00 FALSE -
122 2 - Stair 1 2200 18W CFL 1 18 3 0.05 119 Replace Philips LED A19 10.5W 1 10.5 3 0.03 69 0.02 50 $8 0 No New Controls 0 0.0% 0 $0 $39.00 $82.50 $121.50 $30.00 11.20 $0.00 $0.00 $0.00 FALSE -
123 2 - Corridor 22001 - Lamp T8 Magnetic.5x4 Surface Mounted
Prismatic Lens1 39 12 0.47 1,030 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones1 15 12 0.18 396 0.29 634 $105 0 No New Controls 0 0.0% 0 $0 $360.00 $540.00 $900.00 $60.00 8.03 $0.00 $0.00 $0.00 FALSE -
82 2 - Classroom 46 16004-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
4 114 12 1.37 2,189 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 864 0.83 1,325 $219 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 6.59 $0.00 $0.00 $0.00 FALSE -
1242 - Classroom 46
Toilet500 13W CFL 1 13 1 0.01 7 Replace Philips LED A19 6W 1 6 1 0.01 3 0.01 4 $1 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 56.28 $0.00 $0.00 $0.00 FALSE -
21 2 - Classroom 50 16004-Lamp T8 Electronic
2x4 Surface Mount Prismatic Lens
4 114 12 1.37 2,189 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 864 0.83 1,325 $219 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 6.59 $0.00 $0.00 $0.00 FALSE -
1242 - Classroom 50
Toilet500 13W CFL 1 13 12 0.16 78 Replace Philips LED A19 6W 1 6 12 0.07 36 0.08 42 $7 0 No New Controls 0 0.0% 0 $0 $180.00 $330.00 $510.00 $120.00 56.28 $0.00 $0.00 $0.00 FALSE -
21 2 - Classroom 45 16004-Lamp T8 Electronic
2x4 Surface Mount Prismatic Lens
4 114 12 1.37 2,189 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 864 0.83 1,325 $219 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 6.59 $0.00 $0.00 $0.00 FALSE -
1242 - Classroom 45
Toilet400 13W CFL 1 13 1 0.01 5 Replace Philips LED A19 6W 1 6 1 0.01 2 0.01 3 $0 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 70.35 $0.00 $0.00 $0.00 FALSE -
1C15143
Warwick Institute
LIGHTING CONTROLS COSTRETROFIT ENERGY SAVINGSEXISTING FIXTURES PROPOSED FIXTURE RETROFIT PROPOSED LIGHTING CONTROLS LIGHTING RETROFIT COSTS
Smart Start Incentive
East Orange, NJ 07018
120 Central Ave.
Appendix E - Lighting Audit - Warwick Institute Page 1 of 10
Fixture Reference #
LocationAverage
Burn Hours
DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr Work Description Equipment DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr
Energy Savings,
kW
Energy Savings, kWh
Energy Savings, $
Control Ref #
Controls DescriptionQty of
Controls
Hour Reduction
%
Energy Savings,
kWh
Energy Savings, $
Material Total Labor Total AllRebate
EstimateSimple
PaybackTotal
MaterialsTotal Labor Total All
Simple Payback
LIGHTING CONTROLS COSTRETROFIT ENERGY SAVINGSEXISTING FIXTURES PROPOSED FIXTURE RETROFIT PROPOSED LIGHTING CONTROLS LIGHTING RETROFIT COSTS
Smart Start Incentive
21 2 - Classroom 49 4004-Lamp T8 Electronic
2x4 Surface Mount Prismatic Lens
4 114 16 1.82 730 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 16 0.72 288 1.10 442 $73 0 No New Controls 0 0.0% 0 $0 $1,440.00 $720.00 $2,160.00 $240.00 26.35 $0.00 $0.00 $0.00 FALSE -
212 - Classroom 49
Toilet 12600
4-Lamp T8 Electronic2x4 Surface Mount
Prismatic Lens4 114 1 0.11 296 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 1 0.05 117 0.07 179 $30 0 No New Controls 0 0.0% 0 $0 $90.00 $45.00 $135.00 $15.00 4.05 $0.00 $0.00 $0.00 FALSE -
212 - Classroom 49
Toilet 2500
4-Lamp T8 Electronic2x4 Surface Mount
Prismatic Lens4 114 1 0.11 57 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 1 0.05 23 0.07 35 $6 0 No New Controls 0 0.0% 0 $0 $90.00 $45.00 $135.00 $15.00 21.08 $0.00 $0.00 $0.00 FALSE -
124 2 - Women's Restroom 2200 13W CFL 1 13 2 0.03 57 Replace Philips LED A19 6W 1 6 2 0.01 26 0.01 31 $5 5Dual Technology
Occupancy Sensor - Remote Mnt.
1 20.0% 5 $1 $30.00 $55.00 $85.00 $20.00 12.79 $200.00 $50.00 $250.00 FALSE 286.96
125 2 - Women's Restroom 2200
2-Lamp Fluorescent Preheat T12 Magnetic 2 Foot Surface Mounted
Prismatic Lens
2 50 1 0.05 110 Re-Lamp Seesmart LED 2' Tube 9W 4Kbypass ballast and provide new
tombstones2 18 1 0.02 40 0.03 70 $12 5
Dual Technology Occupancy Sensor -
Remote Mnt.0 20.0% 8 $1 $40.00 $45.00 $85.00 $10.00 6.46 $0.00 $0.00 $0.00 FALSE 0.00
124 2 - Janitor 400 13W CFL 1 13 1 0.01 5 Replace Philips LED A19 6W 1 6 1 0.01 2 0.01 3 $0 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 70.35 $0.00 $0.00 $0.00 FALSE -
124 2 - Men's Restroom 2200 13W CFL 1 13 2 0.03 57 Replace Philips LED A19 6W 1 6 2 0.01 26 0.01 31 $5 5Dual Technology
Occupancy Sensor - Remote Mnt.
1 20.0% 5 $1 $30.00 $55.00 $85.00 $20.00 12.79 $200.00 $50.00 $250.00 FALSE 286.96
125 2 - Men's Restroom 2200
2-Lamp Fluorescent Preheat T12 Magnetic 2 Foot Surface Mounted
Prismatic Lens
2 26 1 0.03 57 Re-Lamp Seesmart LED 2' Tube 9W 4Kbypass ballast and provide new
tombstones2 18 1 0.02 40 0.01 18 $3 5
Dual Technology Occupancy Sensor -
Remote Mnt.0 20.0% 8 $1 $40.00 $45.00 $85.00 $10.00 25.83 $0.00 $0.00 $0.00 FALSE 0.00
126 2 - Storage Room 400 2-Lamp 13W CFL 2 26 1 0.03 10 Replace Philips LED A19 6W 2 12 1 0.01 5 0.01 6 $1 0 No New Controls 0 0.0% 0 $0 $30.00 $27.50 $57.50 $20.00 40.58 $0.00 $0.00 $0.00 FALSE -
62 - Assistant
Principal's Office2000
2-Lamp T8 Electronic1x4 Surface Mount
Prismatic Lens2 62 2 0.12 248 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 120 0.06 128 $21 6
Dual Technology Occupancy Sensor - Switch
Mnt.1 20.0% 24 $4 $120.00 $90.00 $210.00 $20.00 9.00 $50.00 $50.00 $100.00 FALSE 25.25
82 2 - Classroom 44 16004-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
4 114 12 1.37 2,189 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 864 0.83 1,325 $219 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 6.59 $0.00 $0.00 $0.00 FALSE -
1242 - Classroom 44
Toilet500 13W CFL 1 13 1 0.01 7 Replace Philips LED A19 6W 1 6 1 0.01 3 0.01 4 $1 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 56.28 $0.00 $0.00 $0.00 FALSE -
82 2 - Classroom 48 16004-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
4 114 16 1.82 2,918 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 16 0.72 1,152 1.10 1,766 $291 0 No New Controls 0 0.0% 0 $0 $1,440.00 $720.00 $2,160.00 $240.00 6.59 $0.00 $0.00 $0.00 FALSE -
1242 - Classroom 48
Toilet 1500 13W CFL 1 13 1 0.01 7 Replace Philips LED A19 6W 1 6 1 0.01 3 0.01 4 $1 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 56.28 $0.00 $0.00 $0.00 FALSE -
1242 - Classroom 48
Toilet 2500 13W CFL 1 13 1 0.01 7 Replace Philips LED A19 6W 1 6 1 0.01 3 0.01 4 $1 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 56.28 $0.00 $0.00 $0.00 FALSE -
Appendix E - Lighting Audit - Warwick Institute Page 2 of 10
Fixture Reference #
LocationAverage
Burn Hours
DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr Work Description Equipment DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr
Energy Savings,
kW
Energy Savings, kWh
Energy Savings, $
Control Ref #
Controls DescriptionQty of
Controls
Hour Reduction
%
Energy Savings,
kWh
Energy Savings, $
Material Total Labor Total AllRebate
EstimateSimple
PaybackTotal
MaterialsTotal Labor Total All
Simple Payback
LIGHTING CONTROLS COSTRETROFIT ENERGY SAVINGSEXISTING FIXTURES PROPOSED FIXTURE RETROFIT PROPOSED LIGHTING CONTROLS LIGHTING RETROFIT COSTS
Smart Start Incentive
82 2 - Classroom 43 16004-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
4 114 12 1.37 2,189 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 864 0.83 1,325 $219 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 6.59 $0.00 $0.00 $0.00 FALSE -
1242 - Classroom 43
Toilet500 13W CFL 1 13 1 0.01 7 Replace Philips LED A19 6W 1 6 1 0.01 3 0.01 4 $1 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 56.28 $0.00 $0.00 $0.00 FALSE -
82 2 - Classroom 47 16004-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
4 114 12 1.37 2,189 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 864 0.83 1,325 $219 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 6.59 $0.00 $0.00 $0.00 FALSE -
1242 - Classroom 47
Toilet500 13W CFL 1 13 1 0.01 7 Replace Philips LED A19 6W 1 6 1 0.01 3 0.01 4 $1 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 56.28 $0.00 $0.00 $0.00 FALSE -
82 2 - Classroom 42 16004-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
4 114 12 1.37 2,189 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 864 0.83 1,325 $219 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 6.59 $0.00 $0.00 $0.00 FALSE -
1242 - Classroom 42
Toilet500 13W CFL 1 13 1 0.01 7 Replace Philips LED A19 6W 1 6 1 0.01 3 0.01 4 $1 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 56.28 $0.00 $0.00 $0.00 FALSE -
124 2 - Stair 2 2200 13W CFL 1 13 3 0.04 86 Replace Philips LED A19 6W 1 6 3 0.02 40 0.02 46 $8 0 No New Controls 0 0.0% 0 $0 $45.00 $82.50 $127.50 $30.00 12.79 $0.00 $0.00 $0.00 FALSE -
124 1 - Stair 2 2200 13W CFL 1 13 3 0.04 86 Replace Philips LED A19 6W 1 6 3 0.02 40 0.02 46 $8 0 No New Controls 0 0.0% 0 $0 $45.00 $82.50 $127.50 $30.00 12.79 $0.00 $0.00 $0.00 FALSE -
127 1 - Main Office Hall 2200
4 - Lamp T8 Rapid Start Electronic
2x2 Surface Mounted Prismatic
4 63 1 0.06 139 Re-Lamp/De-Lamp Seesmart LED 2' Tube 9W 4Kbypass ballast and provide new
tombstones3 27 1 0.03 59 0.04 79 $13 0 No New Controls 0 0.0% 0 $0 $60.00 $45.00 $105.00 $15.00 6.89 $0.00 $0.00 $0.00 FALSE -
1271 - Main Office
Kitchenette2000
4 - Lamp T8 Rapid Start Electronic
2x2 Surface Mounted Prismatic
4 63 2 0.13 252 Re-Lamp/De-Lamp Seesmart LED 2' Tube 9W 4Kbypass ballast and provide new
tombstones3 27 2 0.05 108 0.07 144 $24 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $30.00 7.58 $0.00 $0.00 $0.00 FALSE -
127 1 - Conference Hall 2200
4 - Lamp T8 Rapid Start Electronic
2x2 Surface Mounted Prismatic
4 63 3 0.19 416 Re-Lamp/De-Lamp Seesmart LED 2' Tube 9W 4Kbypass ballast and provide new
tombstones3 27 3 0.08 178 0.11 238 $39 0 No New Controls 0 0.0% 0 $0 $180.00 $135.00 $315.00 $45.00 6.89 $0.00 $0.00 $0.00 FALSE -
21 1 - Conference Room 20004-Lamp T8 Electronic
2x4 Surface Mount Prismatic Lens
4 114 6 0.68 1,368 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 6 0.27 540 0.41 828 $137 5
Dual Technology Occupancy Sensor -
Remote Mnt.1 20.0% 108 $18 $540.00 $270.00 $810.00 $90.00 5.27 $200.00 $50.00 $250.00 $35.00 12.07
6 Principal's Office 20002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 2 0.12 248 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 120 0.06 128 $21 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 9.00 $0.00 $0.00 $0.00 FALSE -
6 1 - Women's Restroom 22002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 2 0.12 273 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 132 0.06 141 $23 5
Dual Technology Occupancy Sensor -
Remote Mnt.1 20.0% 26 $4 $120.00 $90.00 $210.00 $20.00 8.18 $200.00 $50.00 $250.00 FALSE 57.39
127 1 - Women's Restroom 2200
4 - Lamp T8 Rapid Start Electronic
2x2 Surface Mounted Prismatic
4 63 2 0.13 277 Re-Lamp/De-Lamp Seesmart LED 2' Tube 9W 4Kbypass ballast and provide new
tombstones3 27 2 0.05 119 0.07 158 $26 5
Dual Technology Occupancy Sensor -
Remote Mnt.0 20.0% 24 $4 $120.00 $90.00 $210.00 $30.00 6.89 $0.00 $0.00 $0.00 FALSE 0.00
Appendix E - Lighting Audit - Warwick Institute Page 3 of 10
Fixture Reference #
LocationAverage
Burn Hours
DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr Work Description Equipment DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr
Energy Savings,
kW
Energy Savings, kWh
Energy Savings, $
Control Ref #
Controls DescriptionQty of
Controls
Hour Reduction
%
Energy Savings,
kWh
Energy Savings, $
Material Total Labor Total AllRebate
EstimateSimple
PaybackTotal
MaterialsTotal Labor Total All
Simple Payback
LIGHTING CONTROLS COSTRETROFIT ENERGY SAVINGSEXISTING FIXTURES PROPOSED FIXTURE RETROFIT PROPOSED LIGHTING CONTROLS LIGHTING RETROFIT COSTS
Smart Start Incentive
128 1 - Stair 4 22002-Lamp U T8 Electronic
2x2 Surface Mounted Prismatic Lens
2 62 2 0.12 273 Re-LampSeesmart LED U-Tube 18W 4K bypass ballast and provide new
tombstones2 36 2 0.07 158 0.05 114 $19 0 No New Controls 0 0.0% 0 $0 $140.00 $90.00 $230.00 $20.00 11.13 $0.00 $0.00 $0.00 FALSE -
24 1 - Stair 4 22001-Lamp T8 Electronic0.5x4 Surface Mount
Prismatic Lens1 32 3 0.10 211 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 3 0.09 198 0.01 13 $2 0 No New Controls 0 0.0% 0 $0 $180.00 $135.00 $315.00 $30.00 130.85 $0.00 $0.00 $0.00 FALSE -
124 1 - Stair 4 Vestibule 2200 13W CFL 1 13 1 0.01 29 Replace Philips LED A19 6W 1 6 1 0.01 13 0.01 15 $3 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 12.79 $0.00 $0.00 $0.00 FALSE -
12 2 - Stair 3 22002-Lamp T8 Electronic
1x4 Pendant Prismatic Lens2 62 3 0.19 409 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 3 0.09 198 0.10 211 $35 0 No New Controls 0 0.0% 0 $0 $180.00 $135.00 $315.00 $30.00 8.18 $0.00 $0.00 $0.00 FALSE -
19 2 - Classroom 19 16004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 9 1.03 1,642 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 9 0.41 648 0.62 994 $164 0 No New Controls 0 0.0% 0 $0 $810.00 $405.00 $1,215.00 $135.00 6.59 $0.00 $0.00 $0.00 FALSE -
122 - Classroom 19
Closet400
2-Lamp T8 Electronic1x4 Pendant Prismatic Lens
2 62 2 0.12 50 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 24 0.06 26 $4 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 44.98 $0.00 $0.00 $0.00 FALSE -
19 2 - Classroom 20 16004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 9 1.03 1,642 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 9 0.41 648 0.62 994 $164 0 No New Controls 0 0.0% 0 $0 $810.00 $405.00 $1,215.00 $135.00 6.59 $0.00 $0.00 $0.00 FALSE -
5 2 - Girls Restroom 22002-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
2 62 2 0.12 273 Re-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
2 30 2 0.06 132 0.06 141 $23 5Dual Technology
Occupancy Sensor - Remote Mnt.
1 20.0% 26 $4 $120.00 $90.00 $210.00 $20.00 8.18 $200.00 $50.00 $250.00 FALSE 57.39
6 2 - Girls Restroom 22002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 1 0.06 136 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 1 0.03 66 0.03 70 $12 5
Dual Technology Occupancy Sensor -
Remote Mnt.0 20.0% 13 $2 $60.00 $45.00 $105.00 $10.00 8.18 $0.00 $0.00 $0.00 FALSE 0.00
5 2 - Faculty Restroom 5002-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
2 62 1 0.06 31 Re-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
2 30 1 0.03 15 0.03 16 $3 0 No New Controls 0 0.0% 0 $0 $60.00 $45.00 $105.00 $10.00 35.98 $0.00 $0.00 $0.00 FALSE -
125 2 - Faculty Restroom 500
2-Lamp Fluorescent Preheat T12 Magnetic 2 Foot Surface Mounted
Prismatic Lens
2 50 1 0.05 25 Re-Lamp Seesmart LED 2' Tube 9W 4Kbypass ballast and provide new
tombstones2 18 1 0.02 9 0.03 16 $3 0 No New Controls 0 0.0% 0 $0 $40.00 $45.00 $85.00 $10.00 28.41 $0.00 $0.00 $0.00 FALSE -
19 2 - Classroom 18 16004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 12 1.37 2,189 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 864 0.83 1,325 $219 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 6.59 $0.00 $0.00 $0.00 FALSE -
122 - Classroom 18
Storage400
2-Lamp T8 Electronic1x4 Pendant Prismatic Lens
2 62 2 0.12 50 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 24 0.06 26 $4 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 44.98 $0.00 $0.00 $0.00 FALSE -
129 2 - Classroom 17 16004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 12 1.37 2,189 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 864 0.83 1,325 $219 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 6.59 $0.00 $0.00 $0.00 FALSE -
122 - Classroom 17
Closet400
2-Lamp T8 Electronic1x4 Pendant Prismatic Lens
2 62 2 0.12 50 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 24 0.06 26 $4 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 44.98 $0.00 $0.00 $0.00 FALSE -
Appendix E - Lighting Audit - Warwick Institute Page 4 of 10
Fixture Reference #
LocationAverage
Burn Hours
DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr Work Description Equipment DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr
Energy Savings,
kW
Energy Savings, kWh
Energy Savings, $
Control Ref #
Controls DescriptionQty of
Controls
Hour Reduction
%
Energy Savings,
kWh
Energy Savings, $
Material Total Labor Total AllRebate
EstimateSimple
PaybackTotal
MaterialsTotal Labor Total All
Simple Payback
LIGHTING CONTROLS COSTRETROFIT ENERGY SAVINGSEXISTING FIXTURES PROPOSED FIXTURE RETROFIT PROPOSED LIGHTING CONTROLS LIGHTING RETROFIT COSTS
Smart Start Incentive
12 2 - Hallway 22002-Lamp T8 Electronic
1x4 Pendant Prismatic Lens2 62 10 0.62 1,364 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 10 0.30 660 0.32 704 $116 0 No New Controls 0 0.0% 0 $0 $600.00 $450.00 $1,050.00 $100.00 8.18 $0.00 $0.00 $0.00 FALSE -
5 2 - Hallway 22002-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
2 62 1 0.06 136 Re-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
2 30 1 0.03 66 0.03 70 $12 0 No New Controls 0 0.0% 0 $0 $60.00 $45.00 $105.00 $10.00 8.18 $0.00 $0.00 $0.00 FALSE -
82 2 - Hallway 22004-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
4 114 4 0.46 1,003 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 4 0.18 396 0.28 607 $100 0 No New Controls 0 0.0% 0 $0 $360.00 $180.00 $540.00 $60.00 4.79 $0.00 $0.00 $0.00 FALSE -
6 2 - Old Stage Stair 22002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 1 0.06 136 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 1 0.03 66 0.03 70 $12 0 No New Controls 0 0.0% 0 $0 $60.00 $45.00 $105.00 $10.00 8.18 $0.00 $0.00 $0.00 FALSE -
121 2 - Stage Rear Hall 2200 100W Incandescent 1 100 1 0.10 220 Replace Philips 18W LED A-Lamp 1 18 1 0.02 40 0.08 180 $30 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 1.09 $0.00 $0.00 $0.00 FALSE -
130 2 - Old Stage Stair 2200 Incandescent (75W) 1 75 1 0.08 165 Replace 16W LED A-Lamp 1 16 1 0.02 35 0.06 130 $21 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 1.52 $0.00 $0.00 $0.00 FALSE -
19 2 - Classroom 14 16004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 12 1.37 2,189 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 864 0.83 1,325 $219 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 6.59 $0.00 $0.00 $0.00 FALSE -
122 - Classroom 14
Closet400
2-Lamp T8 Electronic1x4 Pendant Prismatic Lens
2 62 2 0.12 50 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 24 0.06 26 $4 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 44.98 $0.00 $0.00 $0.00 FALSE -
19 2 - Classroom 13 16004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 12 1.37 2,189 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 864 0.83 1,325 $219 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 6.59 $0.00 $0.00 $0.00 FALSE -
122 - Classroom 13
Closet400
2-Lamp T8 Electronic1x4 Pendant Prismatic Lens
2 62 2 0.12 50 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 24 0.06 26 $4 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 44.98 $0.00 $0.00 $0.00 FALSE -
19 2 - Classroom 12 16004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 9 1.03 1,642 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 9 0.41 648 0.62 994 $164 0 No New Controls 0 0.0% 0 $0 $810.00 $405.00 $1,215.00 $135.00 6.59 $0.00 $0.00 $0.00 FALSE -
122 - Classroom 12
Closet400
2-Lamp T8 Electronic1x4 Pendant Prismatic Lens
2 62 2 0.12 50 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 24 0.06 26 $4 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 44.98 $0.00 $0.00 $0.00 FALSE -
19 2 - Classroom 11 16004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 9 1.03 1,642 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 9 0.41 648 0.62 994 $164 0 No New Controls 0 0.0% 0 $0 $810.00 $405.00 $1,215.00 $135.00 6.59 $0.00 $0.00 $0.00 FALSE -
5 2 - Boys Restroom 22002-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
2 62 2 0.12 273 Re-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
2 30 2 0.06 132 0.06 141 $23 5Dual Technology
Occupancy Sensor - Remote Mnt.
1 20.0% 26 $4 $120.00 $90.00 $210.00 $20.00 8.18 $200.00 $50.00 $250.00 FALSE 57.39
6 2 - Boys Restroom 22002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 1 0.06 136 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 1 0.03 66 0.03 70 $12 5
Dual Technology Occupancy Sensor -
Remote Mnt.0 20.0% 13 $2 $60.00 $45.00 $105.00 $10.00 8.18 $0.00 $0.00 $0.00 FALSE 0.00
Appendix E - Lighting Audit - Warwick Institute Page 5 of 10
Fixture Reference #
LocationAverage
Burn Hours
DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr Work Description Equipment DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr
Energy Savings,
kW
Energy Savings, kWh
Energy Savings, $
Control Ref #
Controls DescriptionQty of
Controls
Hour Reduction
%
Energy Savings,
kWh
Energy Savings, $
Material Total Labor Total AllRebate
EstimateSimple
PaybackTotal
MaterialsTotal Labor Total All
Simple Payback
LIGHTING CONTROLS COSTRETROFIT ENERGY SAVINGSEXISTING FIXTURES PROPOSED FIXTURE RETROFIT PROPOSED LIGHTING CONTROLS LIGHTING RETROFIT COSTS
Smart Start Incentive
24 2 - Stair 4 22001-Lamp T8 Electronic0.5x4 Surface Mount
Prismatic Lens1 32 4 0.13 282 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 4 0.12 264 0.01 18 $3 0 No New Controls 0 0.0% 0 $0 $240.00 $180.00 $420.00 $40.00 130.85 $0.00 $0.00 $0.00 FALSE -
12 2 - Stair 4 22002-Lamp T8 Electronic
1x4 Pendant Prismatic Lens2 62 4 0.25 546 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 4 0.12 264 0.13 282 $46 0 No New Controls 0 0.0% 0 $0 $240.00 $180.00 $420.00 $40.00 8.18 $0.00 $0.00 $0.00 FALSE -
128 2 - Stair 4 22002-Lamp U T8 Electronic
2x2 Surface Mounted Prismatic Lens
2 62 2 0.12 273 Re-LampSeesmart LED U-Tube 18W 4K bypass ballast and provide new
tombstones2 36 2 0.07 158 0.05 114 $19 0 No New Controls 0 0.0% 0 $0 $140.00 $90.00 $230.00 $20.00 11.13 $0.00 $0.00 $0.00 FALSE -
124 1 - Stair 4 Vestibule 2200 13W CFL 1 13 1 0.01 29 Replace Philips LED A19 6W 1 6 1 0.01 13 0.01 15 $3 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 12.79 $0.00 $0.00 $0.00 FALSE -
131 0 - Main Lounge 16004-Lamp T8 Electronic
1x4 Pendant Prismatic Lens4 114 3 0.34 547 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 3 0.14 216 0.21 331 $55 0 No New Controls 0 0.0% 0 $0 $270.00 $135.00 $405.00 $45.00 6.59 $0.00 $0.00 $0.00 FALSE -
860 - Custodian's Office/Storage
4002-Lamp T8
1x4 Pendant Utility2 62 2 0.12 50 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 24 0.06 26 $4 6
Dual Technology Occupancy Sensor - Switch
Mnt.1 20.0% 5 $1 $120.00 $90.00 $210.00 $20.00 44.98 $50.00 $50.00 $100.00 FALSE 126.26
6 0 - Hall Exit 22002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 2 0.12 273 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 132 0.06 141 $23 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 8.18 $0.00 $0.00 $0.00 FALSE -
132 0 - Storage 4002-Lamp T12 Magnetic
1x4 Pendant Utility2 62 6 0.37 149 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 6 0.18 72 0.19 77 $13 0 No New Controls 0 0.0% 0 $0 $360.00 $270.00 $630.00 $60.00 44.98 $0.00 $0.00 $0.00 FALSE -
6 0 - Pump Room 4002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 2 0.12 50 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 24 0.06 26 $4 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 44.98 $0.00 $0.00 $0.00 FALSE -
3 0 - Chair Storage 4004-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
4 114 2 0.23 91 Re-Lamp / De-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
3 45 2 0.09 36 0.14 55 $9 0 No New Controls 0 0.0% 0 $0 $180.00 $90.00 $270.00 $30.00 26.35 $0.00 $0.00 $0.00 FALSE -
6 1 - Main Hallway 22002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 21 1.30 2,864 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 21 0.63 1,386 0.67 1,478 $244 0 No New Controls 0 0.0% 0 $0 $1,260.00 $945.00 $2,205.00 $210.00 8.18 $0.00 $0.00 $0.00 FALSE -
6 1 - Classroom 31 16002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 18 1.12 1,786 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 18 0.54 864 0.58 922 $152 0 No New Controls 0 0.0% 0 $0 $1,080.00 $810.00 $1,890.00 $180.00 11.25 $0.00 $0.00 $0.00 FALSE -
6 1 - Classroom 32 16002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 18 1.12 1,786 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 18 0.54 864 0.58 922 $152 0 No New Controls 0 0.0% 0 $0 $1,080.00 $810.00 $1,890.00 $180.00 11.25 $0.00 $0.00 $0.00 FALSE -
6 1 - Classroom 33 16002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 18 1.12 1,786 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 18 0.54 864 0.58 922 $152 0 No New Controls 0 0.0% 0 $0 $1,080.00 $810.00 $1,890.00 $180.00 11.25 $0.00 $0.00 $0.00 FALSE -
6 1 - Classroom 34 16002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 18 1.12 1,786 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 18 0.54 864 0.58 922 $152 0 No New Controls 0 0.0% 0 $0 $1,080.00 $810.00 $1,890.00 $180.00 11.25 $0.00 $0.00 $0.00 FALSE -
Appendix E - Lighting Audit - Warwick Institute Page 6 of 10
Fixture Reference #
LocationAverage
Burn Hours
DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr Work Description Equipment DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr
Energy Savings,
kW
Energy Savings, kWh
Energy Savings, $
Control Ref #
Controls DescriptionQty of
Controls
Hour Reduction
%
Energy Savings,
kWh
Energy Savings, $
Material Total Labor Total AllRebate
EstimateSimple
PaybackTotal
MaterialsTotal Labor Total All
Simple Payback
LIGHTING CONTROLS COSTRETROFIT ENERGY SAVINGSEXISTING FIXTURES PROPOSED FIXTURE RETROFIT PROPOSED LIGHTING CONTROLS LIGHTING RETROFIT COSTS
Smart Start Incentive
6 1 - Classroom 35 16002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 18 1.12 1,786 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 18 0.54 864 0.58 922 $152 0 No New Controls 0 0.0% 0 $0 $1,080.00 $810.00 $1,890.00 $180.00 11.25 $0.00 $0.00 $0.00 FALSE -
6 1 - Classroom 41 16002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 18 1.12 1,786 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 18 0.54 864 0.58 922 $152 0 No New Controls 0 0.0% 0 $0 $1,080.00 $810.00 $1,890.00 $180.00 11.25 $0.00 $0.00 $0.00 FALSE -
6 1 - Classroom 40 26002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 28 1.74 4,514 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 28 0.84 2,184 0.90 2,330 $384 0 No New Controls 0 0.0% 0 $0 $1,680.00 $1,260.00 $2,940.00 $280.00 6.92 $0.00 $0.00 $0.00 FALSE -
6 1 - Classroom 39 16002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 28 1.74 2,778 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 28 0.84 1,344 0.90 1,434 $237 0 No New Controls 0 0.0% 0 $0 $1,680.00 $1,260.00 $2,940.00 $280.00 11.25 $0.00 $0.00 $0.00 FALSE -
6 1 - Classroom 38 16002-Lamp T8 Electronic
1x4 Surface Mount Prismatic Lens
2 62 18 1.12 1,786 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 18 0.54 864 0.58 922 $152 0 No New Controls 0 0.0% 0 $0 $1,080.00 $810.00 $1,890.00 $180.00 11.25 $0.00 $0.00 $0.00 FALSE -
21 1 - Storage Room 36 4004-Lamp T8 Electronic
2x4 Surface Mount Prismatic Lens
4 114 7 0.80 319 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 7 0.32 126 0.48 193 $32 0 No New Controls 0 0.0% 0 $0 $630.00 $315.00 $945.00 $105.00 26.35 $0.00 $0.00 $0.00 FALSE -
124 1 - Men's Restroom 2200 13W CFL 1 13 1 0.01 29 Replace Philips LED A19 6W 1 6 1 0.01 13 0.01 15 $3 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 12.79 $0.00 $0.00 $0.00 FALSE -
24 1 - Men's Restroom 22001-Lamp T8 Electronic0.5x4 Surface Mount
Prismatic Lens1 32 1 0.03 70 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 1 0.03 66 0.00 4 $1 0 No New Controls 0 0.0% 0 $0 $60.00 $45.00 $105.00 $10.00 130.85 $0.00 $0.00 $0.00 FALSE -
124 1 - Women's Restroom 2200 13W CFL 1 13 1 0.01 29 Replace Philips LED A19 6W 1 6 1 0.01 13 0.01 15 $3 0 No New Controls 0 0.0% 0 $0 $15.00 $27.50 $42.50 $10.00 12.79 $0.00 $0.00 $0.00 FALSE -
24 1 - Women's Restroom 22001-Lamp T8 Electronic0.5x4 Surface Mount
Prismatic Lens1 32 1 0.03 70 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 1 0.03 66 0.00 4 $1 0 No New Controls 0 0.0% 0 $0 $60.00 $45.00 $105.00 $10.00 130.85 $0.00 $0.00 $0.00 FALSE -
240 - Basement
Hallweay2200
1-Lamp T8 Electronic0.5x4 Surface Mount
Prismatic Lens1 32 20 0.64 1,408 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 20 0.60 1,320 0.04 88 $15 0 No New Controls 0 0.0% 0 $0 $1,200.00 $900.00 $2,100.00 $200.00 130.85 $0.00 $0.00 $0.00 FALSE -
60 - Basement
Hallweay2200
2-Lamp T8 Electronic1x4 Surface Mount
Prismatic Lens2 62 1 0.06 136 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 1 0.03 66 0.03 70 $12 0 No New Controls 0 0.0% 0 $0 $60.00 $45.00 $105.00 $10.00 8.18 $0.00 $0.00 $0.00 FALSE -
23 1 - Teacher's Lounge 16002-Lamp T8 Electronic
2x4 Pendant Prismatic Lens2 62 9 0.56 893 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 9 0.27 432 0.29 461 $76 5
Dual Technology Occupancy Sensor -
Remote Mnt.1 20.0% 86 $14 $540.00 $405.00 $945.00 $90.00 11.25 $200.00 $50.00 $250.00 FALSE 17.54
5 1 - Girl's Restroom 22002-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
2 62 1 0.06 136 Re-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
2 30 1 0.03 66 0.03 70 $12 5Dual Technology
Occupancy Sensor - Remote Mnt.
1 20.0% 13 $2 $60.00 $45.00 $105.00 $10.00 8.18 $200.00 $50.00 $250.00 FALSE 114.78
133 1 - Girl's Restroom 22002-Lamp T8 Rapid Start
Electronic1x2 Recessed Prismatic
2 33 2 0.07 145 Re-Lamp Seesmart LED 2' Tube 9W 4Kbypass ballast and provide new
tombstones2 18 2 0.04 79 0.03 66 $11 5
Dual Technology Occupancy Sensor -
Remote Mnt.0 20.0% 16 $3 $80.00 $90.00 $170.00 $20.00 13.77 $0.00 $0.00 $0.00 FALSE 0.00
Appendix E - Lighting Audit - Warwick Institute Page 7 of 10
Fixture Reference #
LocationAverage
Burn Hours
DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr Work Description Equipment DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr
Energy Savings,
kW
Energy Savings, kWh
Energy Savings, $
Control Ref #
Controls DescriptionQty of
Controls
Hour Reduction
%
Energy Savings,
kWh
Energy Savings, $
Material Total Labor Total AllRebate
EstimateSimple
PaybackTotal
MaterialsTotal Labor Total All
Simple Payback
LIGHTING CONTROLS COSTRETROFIT ENERGY SAVINGSEXISTING FIXTURES PROPOSED FIXTURE RETROFIT PROPOSED LIGHTING CONTROLS LIGHTING RETROFIT COSTS
Smart Start Incentive
21 1 - Main Office 20004-Lamp T8 Electronic
2x4 Surface Mount Prismatic Lens
4 114 6 0.68 1,368 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 6 0.27 540 0.41 828 $137 0 No New Controls 0 0.0% 0 $0 $540.00 $270.00 $810.00 $90.00 5.27 $0.00 $0.00 $0.00 FALSE -
128 1 - Main Office 20002-Lamp U T8 Electronic
2x2 Surface Mounted Prismatic Lens
2 62 7 0.43 868 Re-LampSeesmart LED U-Tube 18W 4K bypass ballast and provide new
tombstones2 36 7 0.25 504 0.18 364 $60 0 No New Controls 0 0.0% 0 $0 $490.00 $315.00 $805.00 $70.00 12.24 $0.00 $0.00 $0.00 FALSE -
134 1 - Storage 400
4 - Lamp T8 Rapid Start Electronic
1x4 Surface Mounted Prismatic
4 63 1 0.06 25 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 1 0.05 18 0.02 7 $1 0 No New Controls 0 0.0% 0 $0 $90.00 $45.00 $135.00 $15.00 101.01 $0.00 $0.00 $0.00 FALSE -
21 1 - Parent Room 20004-Lamp T8 Electronic
2x4 Surface Mount Prismatic Lens
4 114 4 0.46 912 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 4 0.18 360 0.28 552 $91 0 No New Controls 0 0.0% 0 $0 $360.00 $180.00 $540.00 $60.00 5.27 $0.00 $0.00 $0.00 FALSE -
211 - Guidance
Counselor2000
4-Lamp T8 Electronic2x4 Surface Mount
Prismatic Lens4 114 2 0.23 456 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 2 0.09 180 0.14 276 $46 6
Dual Technology Occupancy Sensor - Switch
Mnt.1 20.0% 36 $6 $180.00 $90.00 $270.00 $30.00 5.27 $50.00 $50.00 $100.00 $20.00 13.47
3 1 - Media Center 16004-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
4 114 19 2.17 3,466 Re-Lamp / De-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
3 45 19 0.86 1,368 1.31 2,098 $346 0 No New Controls 0 0.0% 0 $0 $1,710.00 $855.00 $2,565.00 $285.00 6.59 $0.00 $0.00 $0.00 FALSE -
3 1 - Nurse's Office 20004-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
4 114 3 0.34 684 Re-Lamp / De-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
3 45 3 0.14 270 0.21 414 $68 0 No New Controls 0 0.0% 0 $0 $270.00 $135.00 $405.00 $45.00 5.27 $0.00 $0.00 $0.00 FALSE -
19 1 - Classroom 4 16004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 12 1.37 2,189 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 864 0.83 1,325 $219 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 6.59 $0.00 $0.00 $0.00 FALSE -
12 1 - Classroom 4 16002-Lamp T8 Electronic
1x4 Pendant Prismatic Lens2 62 2 0.12 198 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 96 0.06 102 $17 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 11.25 $0.00 $0.00 $0.00 FALSE -
19 1 - Classroom 7 8004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 12 1.37 1,094 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 12 0.54 432 0.83 662 $109 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 13.18 $0.00 $0.00 $0.00 FALSE -
12 1 - Classroom 7 16002-Lamp T8 Electronic
1x4 Pendant Prismatic Lens2 62 2 0.12 198 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 96 0.06 102 $17 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 11.25 $0.00 $0.00 $0.00 FALSE -
19 1 - Classroom 9 16004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 9 1.03 1,642 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 9 0.41 648 0.62 994 $164 0 No New Controls 0 0.0% 0 $0 $810.00 $405.00 $1,215.00 $135.00 6.59 $0.00 $0.00 $0.00 FALSE -
12 1 - Classroom 9 16002-Lamp T8 Electronic
1x4 Pendant Prismatic Lens2 62 2 0.12 198 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 2 0.06 96 0.06 102 $17 0 No New Controls 0 0.0% 0 $0 $120.00 $90.00 $210.00 $20.00 11.25 $0.00 $0.00 $0.00 FALSE -
3 1 - Classroom 8 16004-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
4 114 9 1.03 1,642 Re-Lamp / De-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
3 45 9 0.41 648 0.62 994 $164 0 No New Controls 0 0.0% 0 $0 $810.00 $405.00 $1,215.00 $135.00 6.59 $0.00 $0.00 $0.00 FALSE -
3 1 - Boy's Bathroom 22004-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
4 114 1 0.11 251 Re-Lamp / De-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
3 45 1 0.05 99 0.07 152 $25 5Dual Technology
Occupancy Sensor - Remote Mnt.
1 20.0% 20 $3 $90.00 $45.00 $135.00 $15.00 4.79 $200.00 $50.00 $250.00 FALSE 76.52
Appendix E - Lighting Audit - Warwick Institute Page 8 of 10
Fixture Reference #
LocationAverage
Burn Hours
DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr Work Description Equipment DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr
Energy Savings,
kW
Energy Savings, kWh
Energy Savings, $
Control Ref #
Controls DescriptionQty of
Controls
Hour Reduction
%
Energy Savings,
kWh
Energy Savings, $
Material Total Labor Total AllRebate
EstimateSimple
PaybackTotal
MaterialsTotal Labor Total All
Simple Payback
LIGHTING CONTROLS COSTRETROFIT ENERGY SAVINGSEXISTING FIXTURES PROPOSED FIXTURE RETROFIT PROPOSED LIGHTING CONTROLS LIGHTING RETROFIT COSTS
Smart Start Incentive
133 1 - Boy's Bathroom 22002-Lamp T8 Rapid Start
Electronic1x2 Recessed Prismatic
2 33 2 0.07 145 Re-Lamp Seesmart LED 2' Tube 9W 4Kbypass ballast and provide new
tombstones2 18 2 0.04 79 0.03 66 $11 5
Dual Technology Occupancy Sensor -
Remote Mnt.0 20.0% 16 $3 $80.00 $90.00 $170.00 $20.00 13.77 $0.00 $0.00 $0.00 FALSE 0.00
21 1 - Hallway 2 22004-Lamp T8 Electronic
2x4 Surface Mount Prismatic Lens
4 114 6 0.68 1,505 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 6 0.27 594 0.41 911 $150 0 No New Controls 0 0.0% 0 $0 $540.00 $270.00 $810.00 $90.00 4.79 $0.00 $0.00 $0.00 FALSE -
26 1 - Hallway 2 22002-Lamp T8
2x4 Surface Mounted Prismatic Lens
2 62 8 0.50 1,091 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 8 0.24 528 0.26 563 $93 0 No New Controls 0 0.0% 0 $0 $480.00 $360.00 $840.00 $80.00 8.18 $0.00 $0.00 $0.00 FALSE -
24 1 - Hallway 2 22001-Lamp T8 Electronic0.5x4 Surface Mount
Prismatic Lens1 32 6 0.19 422 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 6 0.18 396 0.01 26 $4 0 No New Controls 0 0.0% 0 $0 $360.00 $270.00 $630.00 $60.00 130.85 $0.00 $0.00 $0.00 FALSE -
128 Stairwell 22002-Lamp U T8 Electronic
2x2 Surface Mounted Prismatic Lens
2 62 3 0.19 409 Re-LampSeesmart LED U-Tube 18W 4K bypass ballast and provide new
tombstones2 36 3 0.11 238 0.08 172 $28 0 No New Controls 0 0.0% 0 $0 $210.00 $135.00 $345.00 $30.00 11.13 $0.00 $0.00 $0.00 FALSE -
135 B - Gym 20004-Lamp T8 Electronic2x4 Surface Mounted
Parabolic Lens4 114 11 1.25 2,508 Re-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones4 60 11 0.66 1,320 0.59 1,188 $196 0 No New Controls 0 0.0% 0 $0 $1,320.00 $495.00 $1,815.00 $220.00 8.14 $0.00 $0.00 $0.00 FALSE -
26 B - Gym 20002-Lamp T8
2x4 Surface Mounted Prismatic Lens
2 62 1 0.06 124 Re-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones2 30 1 0.03 60 0.03 64 $11 0 No New Controls 0 0.0% 0 $0 $60.00 $45.00 $105.00 $10.00 9.00 $0.00 $0.00 $0.00 FALSE -
21 B - Classroom 25 16004-Lamp T8 Electronic
2x4 Surface Mount Prismatic Lens
4 114 11 1.25 2,006 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 11 0.50 792 0.76 1,214 $200 0 No New Controls 0 0.0% 0 $0 $990.00 $495.00 $1,485.00 $165.00 6.59 $0.00 $0.00 $0.00 FALSE -
21 B - Classroom 26 16004-Lamp T8 Electronic
2x4 Surface Mount Prismatic Lens
4 114 5 0.57 912 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 5 0.23 360 0.35 552 $91 0 No New Controls 0 0.0% 0 $0 $450.00 $225.00 $675.00 $75.00 6.59 $0.00 $0.00 $0.00 FALSE -
21B - Office/Storage
room400
4-Lamp T8 Electronic2x4 Surface Mount
Prismatic Lens4 114 2 0.23 91 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 2 0.09 36 0.14 55 $9 6
Dual Technology Occupancy Sensor - Switch
Mnt.1 20.0% 7 $1 $180.00 $90.00 $270.00 $30.00 26.35 $50.00 $50.00 $100.00 FALSE 84.18
21B - Office/Storage
room400
4-Lamp T8 Electronic2x4 Surface Mount
Prismatic Lens4 114 2 0.23 91 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 2 0.09 36 0.14 55 $9 6
Dual Technology Occupancy Sensor - Switch
Mnt.1 20.0% 7 $1 $180.00 $90.00 $270.00 $30.00 26.35 $50.00 $50.00 $100.00 FALSE 84.18
3 B - Girl's Restroom 22004-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
4 114 2 0.23 502 Re-Lamp / De-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
3 45 2 0.09 198 0.14 304 $50 5Dual Technology
Occupancy Sensor - Remote Mnt.
1 20.0% 40 $7 $180.00 $90.00 $270.00 $30.00 4.79 $200.00 $50.00 $250.00 FALSE 38.26
19 B - Classroom 21 16004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 13 1.48 2,371 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 13 0.59 936 0.90 1,435 $237 0 No New Controls 0 0.0% 0 $0 $1,170.00 $585.00 $1,755.00 $195.00 6.59 $0.00 $0.00 $0.00 FALSE -
19 B - Classroom 21A 16004-Lamp T8 Electronic
2x4 Pendant Prismatic Lens4 114 5 0.57 912 Re-Lamp/De-Lamp
Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 5 0.23 360 0.35 552 $91 0 No New Controls 0 0.0% 0 $0 $450.00 $225.00 $675.00 $75.00 6.59 $0.00 $0.00 $0.00 FALSE -
21 B - Boys Restroom 22004-Lamp T8 Electronic
2x4 Surface Mount Prismatic Lens
4 114 2 0.23 502 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 2 0.09 198 0.14 304 $50 5
Dual Technology Occupancy Sensor -
Remote Mnt.1 20.0% 40 $7 $180.00 $90.00 $270.00 $30.00 4.79 $200.00 $50.00 $250.00 FALSE 38.26
Appendix E - Lighting Audit - Warwick Institute Page 9 of 10
Fixture Reference #
LocationAverage
Burn Hours
DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr Work Description Equipment DescriptionLamps per
FixtureWatts per
FixtureQty of
FixturesTotal kW
Usage kWh/Yr
Energy Savings,
kW
Energy Savings, kWh
Energy Savings, $
Control Ref #
Controls DescriptionQty of
Controls
Hour Reduction
%
Energy Savings,
kWh
Energy Savings, $
Material Total Labor Total AllRebate
EstimateSimple
PaybackTotal
MaterialsTotal Labor Total All
Simple Payback
LIGHTING CONTROLS COSTRETROFIT ENERGY SAVINGSEXISTING FIXTURES PROPOSED FIXTURE RETROFIT PROPOSED LIGHTING CONTROLS LIGHTING RETROFIT COSTS
Smart Start Incentive
21 B - Classroom 22 16004-Lamp T8 Electronic
2x4 Surface Mount Prismatic Lens
4 114 15 1.71 2,736 Re-Lamp/De-Lamp Seesmart LED Tube 15W 4Kbypass ballast and provide new
tombstones3 45 15 0.68 1,080 1.04 1,656 $273 0 No New Controls 0 0.0% 0 $0 $1,350.00 $675.00 $2,025.00 $225.00 6.59 $0.00 $0.00 $0.00 FALSE -
3 B - Storage Room 24 4004-Lamp T8 Electronic
2x4 Recessed Prismatic Lens
4 114 12 1.37 547 Re-Lamp / De-Lamp / Reflector
Seesmart LED Tube 15W 4Kwith semi Specular Reflector Kitbypass ballast and provide new
tombstones
3 45 12 0.54 216 0.83 331 $55 0 No New Controls 0 0.0% 0 $0 $1,080.00 $540.00 $1,620.00 $180.00 26.35 $0.00 $0.00 $0.00 FALSE -
TOTAL 818 68.9 109,412 818 30 47,999 39.2 61,413 $10,133 16 5 573 $95 $59,388 $36,023 $95,411 $10,250 8.40 $2,450 $800 $3,250 $55.00 33.78
Appendix E - Lighting Audit - Warwick Institute Page 10 of 10
Appendix FPage 1 of 3
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/SQFT
Dionne Warwick Institute
5435SHARP
ND-240QCJ222 17.5 3,894 53.28 62,478 48.4 9,302 13.68
= Proposed PV Roof Layout = Proposed PV Parking Layout
Notes:
1. Estimated kWH based on the National Renewable Energy Laboratory PVWatts Version 1 Calculator Program.
Appendix FPage 2 of 3
Project Name: LGEA Solar PV Project - Dionne Warwick Institute
Location: East Orange, NJDescription: Photovoltaic System 100% Financing - 15 year
Simple Payback Analysis
Total Construction Cost $243,868Annual kWh Production 62,478
Annual Energy Cost Reduction $10,309Average Annual SREC Revenue $9,466
Simple Payback: Years
Life Cycle Cost AnalysisAnalysis Period (years): 15 Financing %: 100%
Discount Rate: 3% Maintenance Escalation Rate: 3.0%Average Energy Cost ($/kWh) $0.165 Energy Cost Escalation Rate: 3.0%
Financing Rate: 6.00% Average SREC Value ($/kWh) $0.152Period 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 62,478 $10,309 $0 $15,620 $14,351 $10,344 $1,234 $1,2342 $0 62,166 $10,618 $0 $15,541 $13,713 $10,982 $1,465 $2,6983 $0 61,855 $10,937 $0 $15,464 $13,035 $11,659 $1,706 $4,4044 $0 61,546 $11,265 $0 $12,309 $12,316 $12,379 ($1,121) $3,2835 $0 61,238 $11,603 $631 $12,248 $11,553 $13,142 ($1,475) $1,8086 $0 60,932 $11,951 $628 $12,186 $10,742 $13,953 ($1,185) $6237 $0 60,627 $12,309 $624 $9,094 $9,882 $14,813 ($3,916) ($3,293)8 $0 60,324 $12,679 $621 $9,049 $8,968 $15,727 ($3,589) ($6,882)9 $0 60,022 $13,059 $618 $9,003 $7,998 $16,697 ($3,251) ($10,133)
10 $0 59,722 $13,451 $615 $5,972 $6,968 $17,727 ($5,887) ($16,020)11 $0 59,424 $13,854 $612 $5,942 $5,875 $18,820 ($5,510) ($21,530)12 $0 59,126 $14,270 $609 $5,913 $4,714 $19,981 ($5,121) ($26,651)13 $0 58,831 $14,698 $606 $2,942 $3,482 $21,213 ($7,661) ($34,313)14 $0 58,537 $15,139 $603 $2,927 $2,173 $22,522 ($7,232) ($41,545)15 $0 58,244 $15,593 $600 $2,912 $784 $23,911 ($6,789) ($48,334)
Totals: 905,070 $191,734 $6,767 $137,121 $126,554 $243,868 ($48,334) ($194,651)Net Present Value (NPV)
Photovoltaic System 100% Financing - 15 year
12.33
($31,977)
Appendix FPage 3 of 3
PVWatts: Monthly PV Performance Data Rooftop ArrayRequested Location: 120 Central Ave., East Orange, NJLocation: NEWARK, NJLat (deg N): 40.7Long (deg W): 74.17Elev (m): 9DC System Size (kW): 53.28Module Type: StandardArray Type: Fixed (roof mount)Array Tilt (deg): 10Array Azimuth (deg): 225System Losses: 14Invert Efficiency: 96DC to AC Size Ratio: 1.1Average Cost of Electricity 0.17Initial Cost No initial cost definedCost of Electricity Generatenot determined
MonthAC System
Output(kWh)
Solar Radiation
(kWh/m^2/day)
Plane of Array Irradiance (W/m^2)
DC array Output (kWh) Value ($)
1 3,223 2.28 70.61 3,396 531.812 3,848 3.03 84.78 4,040 634.943 5,449 3.95 122.49 5,708 899.014 6,136 4.75 142.60 6,428 1,012.475 7,307 5.65 175.12 7,643 1,205.626 7,177 5.89 176.70 7,515 1,184.227 7,152 5.74 178.02 7,487 1,180.138 6,558 5.31 164.51 6,862 1,081.999 5,575 4.54 136.06 5,838 919.91
10 4,530 3.47 107.45 4,753 747.4711 2,897 2.21 66.21 3,060 477.9912 2,626 1.90 58.75 2,781 433.31
Total 62,478 48.70 1483.33 65,513 10308.87
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