ERP Template V1-1



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Pay for Performance Program

ENERGY REDUCTION PLAN

Existing Buildings Component

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Owner:

Phone:

Application Number:

Audit Date:

Report Prepared by:

Report Date:

Revision #

Table of Contents

EXECUTIVE SUMMARY iv

SECTION I – PROJECT DESCRIPTION 1

Background Information 1

Building Occupancy 2

Energy Suppliers, Metering, and Electrical Systems 2

Envelope 2

Lighting 3

Mechanical Systems 6

Operation and Maintenance 9

Process Equipment and Systems 9

SECTION II – FACILITY SIMULATION 10

Major Assumptions Used to Establish the Baseline 10

Baseline Facility Variables 10

Calibration 10

SECTION III – RECOMMENDED MEASURES 11

Measures Recommended for the Project 14

Energy Efficiency Options Examined But Not Recommended 15

SECTION IV – FINANCING PLAN 16

SECTION V – IMPLEMENTATION SCHEDULE 17

SECTION VI – METERING PLAN 18

List of Tables

Table 1. Summary of P4P Program Metrics iv

Table 2. Summary of Program Incentives v

Table 3. Area Identification 1

Table 4. Occupancy Schedules 2

Table 5. Utility Summary 2

Table 6. Envelope Summary 3

Table 7a. Lighting Detail 4

Table 8. Motors 6

Table 9. HVAC Schedule 7

Table 10. Boiler and Domestic Hot Water 8

Table 11. Chillers and Condensers 8

Table 12. Model Calibration Statistics 10

Table 13. Recommended Measures - Description 12

Table 14. Recommended Measures - Cost and Energy Savings 13

Table 15. Financing Plan 16

Table 16. Implementation Schedule 17

List of Appendices

Appendix A: EPA Portfolio Manager Summary

Appendix B: Simulation Reports

Appendix C: Modeling Assumptions

Appendix D: Supporting Calculations

Appendix E: Pre-Retrofit Metering Results

EXECUTIVE SUMMARY

In connection with New Jersey’s Clean Energy Pay for Performance Program, this Energy Reduction Plan (ERP) presents the findings of a comprehensive assessment which evaluated potential energy saving measures for in . This ERP details specific steps to be taken by the project owner to achieve or exceed a minimum target source energy savings of 15%. Included in this ERP are energy and cost analyses used in determining the list of recommended energy saving measures. This ERP is prepared in accordance with version 3.0 of the Pay for Performance Program Guidelines and NJ Clean Energy Program Protocols to Measure Resource Savings.

Table 1 illustrates a summary of the project in terms of energy consumption, estimated savings and EPA Portfolio Manager output. Table 2 includes a summary of the Program incentives.

Table 1. Summary of P4P Program Metrics

|  |Annual Consumption* |Projected Savings |% Savings |Actual Savings |

|Electricity (kBtu) |0 |0 |0% |0 |

|Natural Gas (kBtu) |0 |0 |0% |0 |

|District Steam (kBtu) |0 |0 |0% |0 |

|District Hot Water (kBtu) |0 |0 |0% |0 |

|District Chilled Water (kBtu) |0 |0 |0% |0 |

| |0 |0 |0% |0 |

|Other (kBtu) |0 |0 |0% |0 |

|Source Energy Use Intensity (kBtu/ft2) |0.0 |0.0 |  |0.0 |

|Source Energy Use Reduction | | |0.0% |0% |

| | | | | |

|1) Is this project applying for ARRA incentives for Non-Investor Owned Utility? 2) Or is this |  | |

|project performing a fuel switch? | | |

| | | | | |

|Total Investment ($) |$0 | | | |

|Annual Savings ($) |$0 | | | |

|Internal Rate of Return (IRR) |0% | | | |

|Simple Payback (yrs) |0.0 | | | |

|Initial Benchmark Score |  | | | |

Table 2. Summary of Program Incentives

|Project Summary |  |

|Total Project Area (sq. ft.) |0 |

|Annual Energy Cost ($) |$0 |

|Reduction from Baseline: Proposed (%) |0% |

|Reduction from Baseline: Actual (%) |0% |

|Total Project Cost ($) |$0 |

| | |

|Incentives |  |

|Incentive #1 |$0 |

|Incentive #2 |$0 |

|Incentive #3 (Projected) |$0 |

|Incentive #3 |$0 |

| | |

This plan has been developed by at . All questions should be addressed to at or by email at .

SECTION I – PROJECT DESCRIPTION

This ERP addresses the following facility(ies): . On , from visited the project site and conducted a detailed energy assessment of the property.

The project was evaluated using the US EPA’s Portfolio Manager benchmarking tool to examine current energy consumption relative to similar facilities prior to implementation of recommended measures. The facility is included under the in Portfolio Manger and has an initial Performance Rating Benchmark of . Portfolio Manager results can be found in Appendix A.

Background Information

Table 3. Area Identification

|Area Name/ID |Description/Use |Sq. Ft. |

|1 |  |  |  |

|2 |  |  |  |

|3 |  |  |  |

|4 |  |  |  |

|5 |  |  |  |

|6 |  |  |  |

|7 |  |  |  |

|8 |  |  |  |

|9 |  |  |  |

|10 |  |  |  |

|11 |  |  |  |

|12 |  |  |  |

|13 |  |  |  |

|14 |  |  |  |

|15 |  |  |  |

|16 |  |  |  |

|17 |  |  |  |

|18 |  |  |  |

|19 |  |  |  |

|20 |  |  |  |

| | |Total |0 |

Building Occupancy

Table 4. Occupancy Schedules

|Schedule Name: |  |  |Applicable from:|  |to |  | |

|Total Annual Use |0 |

|Windows |  |

|Doors |  |

|Roof |  |

Lighting

Table 7a. Lighting Detail

|Space Name/Type |Existing |Proposed |

| |Fixture |Ballast |Watts / Fixture |Qty |

| | |Total |LPD (watts/sqft) |Total |LPD (watts/sqft) |

| | |Wattage | |Wattage | |

Mechanical Systems

Detailed specifications for the mechanical systems in the project, including HVAC systems, chillers, and motors, are included in the tables below.

Table 8. Motors

| | | | | |Nameplate Data |

|Motor ID |Number of Identical |Loading (constant/ variable) |

| |Units | |

| |Statistics |Maximum |

|MBE |0% |0% |

|CVRMSE |0% |0% |

|Overall Savings Uncertainty |0% |0% |

SECTION III – RECOMMENDED MEASURES

This section describes the energy efficiency opportunities assessed and recommended for this project. In accordance with version 3.0 of the P4P Program Guidelines, a comprehensive suite of potential energy reduction opportunities has been analyzed for this project.

The estimated annual energy savings based on the list of recommended measures in Table 13 and Table 14 include a natural gas reduction of %, a %, reduction in electricity consumption, and a %, reduction in consumption.

Table 13. Recommended Measures - Description

|Measure Name |Measure Category |Measure Details (Describe Equipment/Controls to be |Fuel Affected |Quantity |Equipment Replaced |

| | |Installed ) | | |(optional) |

|Ex |Boiler replacement|Hot Water Boiler (Gas) |

|Partner Fees |$0 |Per Partner Contract |

|TOTALS |$0.00 |0.0 |

|Construction Management Fees |$0 | |

|P4P Partner Fees |$0 | |

|TOTAL COSTS |$0 | |

| | |Committed or Requested |

|Anticipated NJOCE Incentives |$0 |  |

|  |$0 |  |

|  |$0 |  |

|  |$0 |  |

|  |$0 |  |

|TOTAL FUNDING |$0 | |

SECTION V – IMPLEMENTATION SCHEDULE

Table 16 represents the implementation schedule for the recommended measures.

Table 16. Implementation Schedule

|Measure |Delivery Method |Estimated |Estimated |

| | |Construction Start |Completion Date |

|1 | |  |  |  |

|2 | |  |  |  |

|3 | |  |  |  |

|4 | |  |  |  |

|5 | |  |  |  |

|6 | |  |  |  |

|7 | |  |  |  |

|8 | |  |  |  |

|9 | |  |  |  |

|10 | |  |  |  |

|11 | |  |  |  |

|12 | |  |  |  |

|13 | |  |  |  |

|14 | |  |  |  |

|15 | |  |  |  |

|16 | |  |  |  |

|17 | |  |  |  |

|18 | |  |  |  |

|19 | |  |  |  |

|20 | |  |  |  |

SECTION VI – METERING PLAN

This section describes pre-retrofit metering activities that were conducted at the facility, performed according to Section 4 of the P4P Program Guidelines v3.0. Detailed pre-metering results can be found in Appendix E.

Method:

Assumptions:

Schedule:

Method:

Assumptions:

Schedule:

APPENDIX A:

EPA Portfolio Manager Statement of Energy Performance

APPENDIX B: Simulation Reports

APPENDIX C: Modeling Assumptions

Detailed Assumptions

Supporting Calculations for Independent Variables

APPENDIX D: Supporting Calculations

APPENDIX E: Pre-Retrofit Metering Results

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