ROOM BY ROOM ANALYSIS FOR: COMPLETED PROJECT 2002 CUSTOMER SORT BY PROPOSED FIXTURE TYPE      COST CALCULATIONS UNIT TOTAL     ANNUAL ENERGY SAVINGS CALCULATIONS TOTAL GROSS NET 
KW ON OFF TOTAL UNIT UNIT MAX. TOTAL TOTAL TOTAL TOTAL UNIT UNIT TOTAL TOTAL PCB UNIT TOTAL MAT., LAB., KW TOTAL TOTAL TOTAL ANNUAL YEARS PAYBACK EXIST AFTER EXIST AFTER
BLDG/ PRINT EXIST NEW EXISTING AFTER EXISTING FIXTURE PROPOSED FIXTURE HOURS DEMAND PEAK SHLD. PEAK HOURS KW KW KW ON-PK SHLD. OFF-PK KwH MATER. LABOR MATER. LABOR BALLAST LAMP DISPOSAL 20% MARK-UP DEMAND ON-PEAK SHOULDER OFF-PEAK ENERGY PAY- AFTER 50% TOTAL TOTAL TOTAL TOTAL
FLOOR RM. # AREA QTY QTY CODE CODE DESCRIPTION DESCRIPTION CODE SAVE % HOURS HOURS HOURS / YR. NOW AFTER SAVED SAVED SAVED SAVED SAVED COST COST COST COST DISPOSAL DISPOSAL COSTS & DISPOSAL @ $14.8566 @ $0.05892 @ $0.056851 @ $0.054253 SAVINGS BACK UTILITY $ KW KW KwH KwH
2 131.1 LOAD DOCK BLDG. #2 4 4 175MH 132ENVP-P 175 WATT METAL HALIDE NEW 4' 1F32 VAPOR TIGHT & PLATE 24X7 100% 2,080 2,080 4,600 8,760 0.212 0.036 0.704 1,464 1,464 3,238 6,167 $70.00 $60.00 $280 $240 $0.00 $3.00 $12.00 $636 $126 $86 $83 $176 $471 1.35 0.68 0.8 0.1 7,428 1,261
A-2 202.92 IT CLOSET 1 1 234 132ENW TWO LAMP F34T12  NEW 1-F32T8 4' WRAP 9X5 100% 1,820 520 0 2,340 0.08 0.03 0.05 91 26 0 117 $42.00 $30.00 $42 $30 $0.00 $0.80 $0.80 $87 $9 $5 $1 $0 $16 5.54 2.77 0.1 0 187 70
A-1 100.6 MEN'S ROOM BY LOU'S  1 1 234 132ENWALL TWO LAMP F34T12  NEW 1-F32T8 4' WALL 9X5 100% 1,820 520 0 2,340 0.08 0.03 0.05 91 26 0 117 $55.00 $35.00 $55 $35 $0.00 $0.80 $0.80 $109 $9 $5 $1 $0 $16 6.91 3.45 0.1 0 187 70
A-1 100.911 EXIT DOOR LARGE PRINT AREA 1 1 234 132ENWW TWO LAMP F34T12  NEW 1-F32T8 4' WIDE WRAP 18X5+15 100% 2,080 2,080 1,300 5,460 0.08 0.03 0.05 104 104 65 273 $60.00 $40.00 $60 $40 $0.00 $0.80 $0.80 $121 $9 $6 $6 $4 $24 4.93 2.47 0.1 0 437 164
A-2 203.91 WOMEN'S PUBLIC SECTOR 2 2 234 132ESK TWO LAMP F34T12  1-F32T8 STRIP KIT 15X5+8 100% 2,080 1,820 416 4,316 0.08 0.03 0.1 208 182 42 432 $23.15 $20.00 $46 $40 $0.00 $0.80 $1.60 $105 $18 $12 $10 $2 $43 2.46 1.23 0.2 0.1 691 259
A-1 100.995 HALL BY MODEL SHOP STAIRS 1 1 134 132L ONE LAMP 4' F34T12 ONE LAMP 4' F32T8 ELECT. L.P. 9X5 100% 1,820 520 0 2,340 0.05 0.03 0.02 36 10 0 47 $13.77 $14.00 $14 $14 $0.00 $0.40 $0.40 $34 $4 $2 $1 $0 $6 5.35 2.68 0.1 0 117 70
A-2 203.91 WOMEN'S PUBLIC SECTOR 2 2 100F 13QRS 100 WATT INC. FLOOD 13 W. FLUOR. FLOODLIGHT 15X5+8 100% 2,080 1,820 416 4,316 0.1 0.015 0.17 354 309 71 734 $27.00 $3.00 $54 $6 $0.00 $0.00 $0.00 $72 $30 $21 $18 $4 $73 0.99 0.5 0.2 0 863 129
G-ALL 999 GARAGE STAIRS DOWN LIGHTS 6 6 75MV 13RST 75 W. MERC. VAPOR DOWNLIGHT 13 W. FLUOR. FLOOD + TRANSFORMER 24X7 100% 2,080 2,080 4,600 8,760 0.095 0.015 0.48 998 998 2,208 4,205 $52.00 $55.00 $312 $330 $0.00 $3.00 $18.00 $788 $86 $59 $57 $120 $321 2.46 1.23 0.6 0.1 4,993 788
A-2 203.9 ELECTRIC ROOM 1 1 234UESB 217R 2X2, 2-F34 U-TUBES, PARABOLIC 2X2 REFLECTOR, ELECT., 2-F17T8 9X5 100% 1,820 520 0 2,340 0.072 0.032 0.04 73 21 0 94 $29.00 $15.00 $29 $15 $0.00 $1.08 $1.08 $54 $7 $4 $1 $0 $13 4.28 2.14 0.1 0 168 75
A-1 100.9 PRINT SHOP LARGE 4 4 434AS 232ENW 2X4 ACRYLIC, 4-F34T12 NEW 2-F32T8 4' WRAP 14.5X5 100% 2,080 1,690 0 3,770 0.16 0.058 0.408 849 690 0 1,538 $52.00 $38.00 $208 $152 $0.00 $1.60 $6.40 $438 $73 $50 $39 $0 $162 2.71 1.35 0.6 0.2 2,413 875
A-1 100.7 WOMEN'S ROOM BY LOU'S  2 1 234 232ENWALL8 TWO LAMP F34T12  NEW 2F32T8, 8 FT. WALL WRAP 9X5 100% 1,820 520 0 2,340 0.08 0.058 0.102 186 53 0 239 $78.00 $50.00 $78 $50 $0.00 $0.80 $1.60 $155 $18 $11 $3 $0 $32 4.83 2.41 0.2 0.1 374 136
A-1 100.7 WOMEN'S ROOM BY LOU'S  2 1 234 232ENWW8 TWO LAMP F34T12  NEW 8' WIDE WRAP, 2-F32T8 9X5 100% 1,820 520 0 2,340 0.08 0.058 0.102 186 53 0 239 $120.00 $55.00 $120 $55 $0.00 $0.80 $1.60 $212 $18 $11 $3 $0 $32 6.58 3.29 0.2 0.1 374 136
A-2 201 PUBLIC SECTOR "SKYLIGHTS" 54 54 260 232ERI8 2 LAMP 8' F96T12 SLIM. 8' REFLECT. & 2-F32T8 ELECT. 15X5+8 100% 2,080 1,820 416 4,316 0.138 0.058 4.32 8,986 7,862 1,797 18,645 $34.44 $30.00 $1,860 $1,620 $0.00 $1.60 $86.40 $4,262 $770 $529 $447 $97 $1,844 2.31 1.16 7.452 3.132 32,163 13,518
GAR 999 NORTH ENTRANCE GARAGE 4 4 175MH 232ERNVP 175 WATT METAL HALIDE NEW 4' VAPOR TIGHT, 2-F32T8 PG 31% 650 1,690 1,105 3,445 0.212 0.058 0.616 400 1,041 681 2,122 $60.00 $50.00 $240 $200 $0.00 $3.00 $12.00 $540 $34 $24 $59 $37 $154 3.51 1.75 0.8 0.2 2,921 799
A-1 100.3 GARAGE MAIN OPEN AREA 2 2 195 232ESK8 ONE LAMP 8' H.O., 95 W. LAMP STRIP REFL. KIT, 2-F32T8 11X5 100% 2,080 780 0 2,860 0.125 0.058 0.134 279 105 0 383 $30.54 $30.00 $61 $60 $0.00 $0.80 $1.60 $147 $24 $16 $6 $0 $46 3.18 1.59 0.3 0.1 715 332
A-1 101.1 GROUNDS-CAGED AREA 4 4 234 232L TWO LAMP F34T12  R.L.R.B. 4' 2F32T8 L.P. 9X5 100% 1,820 520 0 2,340 0.08 0.051 0.116 211 60 0 271 $15.54 $18.00 $62 $72 $0.00 $0.80 $3.20 $164 $21 $12 $3 $0 $37 4.49 2.25 0.3 0.2 749 477
A-1 100 GARAGE MECH. RM. 14 14 234ESB 232L 2-F34T12, E.S. BALLAST R.L.R.B. 4' 2F32T8 L.P. 11X5 100% 2,080 780 0 2,860 0.072 0.051 0.294 612 229 0 841 $15.54 $18.00 $218 $252 $0.00 $0.80 $11.20 $575 $52 $36 $13 $0 $101 5.66 2.83 1.008 0.714 2,883 2,042
A-1 101.2 GROUNDS-OFFICE, HALL & BATH 2 2 234 232L TWO LAMP F34T12  R.L.R.B. 4' 2F32T8 L.P. 9X5 100% 1,820 520 0 2,340 0.08 0.051 0.058 106 30 0 136 $15.54 $18.00 $31 $36 $0.00 $0.80 $1.60 $82 $10 $6 $2 $0 $18 4.49 2.25 0.2 0.1 374 239
A-2 202.7 STORAGE MEZZANINE 11 11 234ESB 232L 2-F34T12, E.S. BALLAST R.L.R.B. 4' 2F32T8 L.P. 9X5 100% 1,820 520 0 2,340 0.072 0.051 0.231 420 120 0 541 $15.54 $18.00 $171 $198 $0.00 $0.80 $8.80 $452 $41 $25 $7 $0 $73 6.2 3.1 0.8 0.6 1,853 1,313
A-2 201 PUBLIC SECTOR ACCOUNTS OPEN 33 33 234UESB 232UL 2X2, 2-F34 U-TUBES, PARABOLIC 2- F32T8 U + L.P. ELECT. 15X5+8 100% 2,080 1,820 416 4,316 0.072 0.051 0.693 1,441 1,261 288 2,991 $23.75 $18.00 $784 $594 $0.00 $1.08 $35.64 $1,689 $124 $85 $72 $16 $296 5.71 2.85 2.4 1.7 10,255 7,264
G-ALL 999 GARAGE STAIRS ROUND 12 12 100MVC 25CFT 100 W. MERC. VAPOR ROUND 25 W. COMP. FLUOR. + TRANSFORMER 24X7 100% 2,080 2,080 4,600 8,760 0.13 0.025 1.26 2,621 2,621 5,796 11,038 $40.00 $55.00 $480 $660 $0.00 $3.00 $36.00 $1,404 $225 $154 $149 $314 $842 1.67 0.83 1.6 0.3 13,666 2,628
A-1 100.97 ANNEX LOBBY STAIRS 1 4 234UESB 317LNCP 2X2, 2-F34 U-TUBES, PARABOLIC NEW 2X2, 9 CELL, 3-F17T8 16X5+8 100% 2,080 1,820 676 4,576 0.072 0.043 -0.1 -208 -182 -68 -458 $72.00 $50.00 $288 $200 $0.00 $1.08 $1.08 $587 ($18) ($12) ($10) ($4) ($44) -13.3 -6.65 0.1 0.2 329 787
A-1 100.97 ANNEX LOBBY ENTRANCE 2 4 250MH 332ENCP 250 W. METAL HALIDE NEW 18 CELL 2X4, 3F32T8 16X5+8 100% 2,080 1,820 676 4,576 0.295 0.088 0.238 495 433 161 1,089 $70.32 $50.00 $281 $200 $0.00 $4.00 $8.00 $586 $42 $29 $25 $9 $105 5.58 2.79 0.6 0.4 2,700 1,611
A-2 201.1 COPY ROOM PUBLIC SECTOR 2 2 334ESB 332L 3-F34T12, E.S. BALLAST R.L.R.B. 3F32T8 ELECTRONIC 15X5+8 100% 2,080 1,820 416 4,316 0.114 0.077 0.074 154 135 31 319 $19.06 $18.00 $38 $36 $0.00 $1.20 $2.40 $91 $13 $9 $8 $2 $32 2.89 1.45 0.228 0.154 984 665
A-1 100.1 GARAGE CAGED AREA 2 2 29516' 432ESK16' TWO 95 W. H.O. LAMPS, 16 FT. 16 FT. STRIP KIT, 4-F32T8 11X5 100% 2,080 780 0 2,860 0.227 0.114 0.226 470 176 0 646 $50.60 $65.00 $101 $130 $0.00 $1.60 $3.20 $281 $40 $28 $10 $0 $78 3.6 1.8 0.5 0.2 1,298 652
A-1 100.92 PRINT SHOP SMALL B 8 8 434 432L FOUR LAMP F34T12 FIXTURE 4-F32T8 R.L.R.B. 14.5X5 100% 2,080 1,690 0 3,770 0.16 0.1 0.48 998 811 0 1,810 $20.60 $18.00 $165 $144 $0.00 $1.60 $12.80 $383 $86 $59 $46 $0 $191 2.01 1.01 1.28 0.8 4,826 3,016
A-2 202 PRE-PRESS PRINTING 4 4 434AS 432L 2X4 ACRYLIC, 4-F34T12 4-F32T8 R.L.R.B. 9X5 100% 1,820 520 0 2,340 0.16 0.1 0.24 437 125 0 562 $20.60 $18.00 $82 $72 $0.00 $1.60 $6.40 $192 $43 $26 $7 $0 $76 2.53 1.27 0.64 0.4 1,498 936
A-1 100.96 HALL BY LOAD DOCK (.528) 1 1 NWS OSC NO WALL SWITCH CEILING SENSOR 14.5X5/33% 33% 686 558 0 1,244 0.528 0 0.528 362 294 0 657 $60.00 $50.00 $60 $50 $0.00 $0.00 $0.00 $132 $31 $21 $17 $0 $69 1.91 0.95 0.5 0 657 0
A-1 101.2 GROUNDS-OFFICE, HALL & BATH 1 1 4348' 432L8' 8' BODY WITH 4-F34T12 LAMPS 4-F32T8 R.L.R.B. IN 8 FT. 9X5 100% 1,820 520 0 2,340 0.16 0.1 0.06 109 31 0 140 $20.60 $22.00 $21 $22 $0.00 $1.60 $1.60 $53 $11 $6 $2 $0 $19 2.79 1.39 0.2 0.1 374 234
A-1 100.93 PRINT SHOP C 30 10 234 432LNW8 TWO LAMP F34T12  NEW 8' WRAP 4-F32T8 ELECT. 14.5X5 100% 2,080 1,690 0 3,770 0.08 0.1 1.4 2,912 2,366 0 5,278 $85.00 $50.00 $850 $500 $0.00 $0.80 $24.00 $1,644 $250 $172 $135 $0 $556 2.96 1.48 2.4 1 9,048 3,770
A-1 100.1 GARAGE CAGED AREA 2 2 260 432LSK8 2 LAMP 8' F96T12 SLIM. 8 FT. STRIP KIT, 2-F32T8 11X5 100% 2,080 780 0 2,860 0.138 0.1 0.076 158 59 0 217 $29.75 $35.00 $60 $70 $0.00 $1.60 $3.20 $159 $14 $9 $3 $0 $26 6.05 3.02 0.276 0.2 789 572
A-1 100.3 GARAGE MAIN OPEN AREA 9 11 400HID 632ENI8 40 W. H.P.S. & M.HALIDE NEW 8' INDUSTRIAL, 6-F32T8 11X5 100% 2,080 780 0 2,860 0.445 0.176 2.069 4,304 1,614 0 5,917 $68.00 $75.00 $748 $825 $0.00 $4.00 $36.00 $1,924 $369 $254 $92 $0 $714 2.69 1.35 4 1.9 11,454 5,537
A-1 101 GROUNDS- HIGH 1 1 400HPS 632HNI8 400 WATT H.P.S. NEW 6-F32T8 8' IND. H.P. 24X7 100% 2,080 2,080 4,600 8,760 0.455 0.226 0.229 476 476 1,053 2,006 $90.00 $120.00 $90 $120 $0.00 $2.25 $2.25 $254 $41 $28 $27 $57 $153 1.66 0.83 0.5 0.2 3,986 1,980
A-2 202.9 MEN'S NAT'L ACCT. (T8) (.236) 1 1 NWS OSC NO WALL SWITCH CEILING SENSOR, LOW VOLTAGE 15X5+8/33% 33% 686 601 137 1,424 0.236 0 0.236 162 142 32 336 $60.00 $50.00 $60 $50 $0.00 $0.00 $0.00 $132 $14 $10 $8 $2 $33 3.97 1.99 0.2 0 336 0
A-2 202.1 PRINT SCHEDULE RM. 1 1 WS OSW WALL SWITCH WALL OCCUPANCY SENSOR 9X5/33% 33% 601 172 0 772 0.2 0 0.2 120 34 0 154 $34.00 $18.00 $34 $18 $0.00 $0.00 $0.00 $62 $12 $7 $2 $0 $21 3 1.5 0.2 0 154 0
A-2 201.1 COPY ROOM PUBLIC (.154) 1 1 WS OSWMOVE WALL SWITCH WALL SENSOR + MOVE 15X5+8/33% 33% 686 601 137 1,424 0.154 0 0.154 106 92 21 219 $39.00 $50.00 $39 $50 $0.00 $0.00 $0.00 $107 $9 $6 $5 $1 $22 4.92 2.46 0.2 0 219 0
A-2 203.8 MEN'S PUBLIC SECTOR (.212) 1 1 WS OSWMP WALL SWITCH WALL OCC. SENSOR, DUAL 15X5+8/33% 33% 686 601 137 1,424 0.212 0 0.212 146 127 29 302 $54.00 $75.00 $54 $75 $0.00 $0.00 $0.00 $155 $12 $9 $7 $2 $30 5.18 2.59 0.2 0 302 0
A-1 100.993 LARGE STORAGE AREA 2 2 234 REM234 TWO LAMP F34T12  REMOVE 2 LAMP 4' FIXTURE 3X5 0% 780 0 0 780 0.08 0 0.16 125 0 0 125 $0.00 $25.00 $0 $50 $0.00 $0.80 $1.60 $62 $0 $7 $0 $0 $7 8.38 4.19 0.2 0 125 0
PROJECT TOTALS 814 795 47.53 85,268 66,226 50,319 201,813     $24,501 $22,686     $1,130 $57,755 $7,457 $5,024 $3,765 $2,730 $18,976 3.04 1.52 98.74 51.21 405,255 203,443