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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