217-18 Exhibit - PSEG Energy Saver Program Project Overview.pdf

West Orange PSE&G Energy Saver Program Project Overview Project Project Cost PSE&G Incentive Net Project Cost Energy Savings Monthly Payment Monthly Cash Flow Marcella Radio 547.87$ 383.51$ 164.36$ 6.00$ 4.57$ 2.00$ O'Connor Field House 4,681.45$ 3,277.02$ 1,404.44$ 44.00$ 39.01$ 5.00$ Rec. Garage 5,399.68$ 3,779.78$ 1,619.90$ 87.00$ 45.00$ 42.00$ Toby Katz Field House 10,685.69$ 7,479.98$ 3,205.71$ 97.00$ 89.05$ 8.00$ Municipal Swim Pool 20,393.78$ 14,275.65$ 6,118.13$ 248.00$ 169.95$ 78.00$ Stagg Field House 2,164.87$ 1,515.41$ 649.46$ 35.00$ 18.04$ 17.00$ Haggerty Pump 2,404.26$ 1,682.98$ 721.28$ 30.00$ 20.04$ 9.00$ Old Short Hills Pump 342.13$ 239.49$ 102.64$ 10.00$ 2.85$ 7.00$ Northfield Pump 439.70$ 307.79$ 131.91$ 15.00$ 3.66$ 12.00$ Cherry Lane Pump 5,853.93$ 4,097.75$ 1,756.18$ 71.00$ 48.78$ 22.00$ Kings Rd Pump 510.66$ 357.46$ 153.20$ 9.00$ 4.26$ 5.00$ Public Library 168,432.43$ 117,902.70$ 50,529.73$ 1,853.00$ 1,403.60$ 449.00$ Totals 221,856.45$ 155,299.52$ 66,556.94$ 2,505.00$ 1,848.81$ 656.00$ 1 - PSE&G Provides 36 Month On-Bill Financing for all approved projects. 2 - Five year warranty on all fixtures and lamps which virtually eliminates maintenance. 50,000 hours expected lamp life. 3 - Prices include installation as well as removal and proper disposal of all existing fixtures. 4 - Township is paying a monthly Societal Benefit Charge (per kWh used) that funds the PSE&G Energy Saver Program 5 - Environmentally the township will reduce the output of Carbon Dioxide (CO2) by 79,429 pounds annually. 6 - Energy savings estimates provide a dollar amount that covers the monthly payments. No out of pocket costs.