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GC Annual Report Fall 2015 - Northampton Criteria 1&2Crit 5 - Table 7 Reference DOER reference Other Notes Crit 4 - Table 6 SAMPLE Crit 4 - Table 6 Vehicle Inv Crit 4 - Vehicle Policies Crit 3 - Table 5 RE RE Guidance Crit 3 - Tbl 4 ECMs SAMPLE Data Crit 3 - Table 4 ECMs Crit 3 - ECMs Crit 3 -Tbl 3 for Non-MEI Users Crit 3 - Yr6 Table 2 Progress Crit 3 - Overview Crit 1 & 2 - Table 1 Sample Crit 1 & 2 General Instructions CY_2000 CY_2000 CY_2000 ECMs ECMstatus FY_2000 FY_2000 FY_2000 FY_2001 FY_2001 FY_2001 GalDiesel_MMBTU GalFuelOil_MMBTU GalGasoline_MMBTU GalPropane_MMBTU kwh_MMBTU ListDriveSystem ListExempt ListOver8500 ListStretch ListYN therms_MMBTU year Years Find and Calculate: Find the total kWh generated each month from your RE system. Find the net metering credits in kWh applied to your electric bill each month. Subtract the net metering credits in kWh from the total RE generated. This is your building’s NET use of renewable energy generated. Contact your Regional Coordinator if you are having trouble finding the KWh generated and credited each month. Information Needed: Written confirmation of virtual net metering documenting there is a separate meter used for the RE system with only a small load-side usage. The load-side usage should be reported to MassEnergyInsight under Scenario 2 above. Information Needed: Written confirmation of RE generation for system-wide benefit with no virtual net metering. The load-side usage should be reported to MassEnergyInsight under Scenario 2 above. If the building uses more electricity than the RE system generates, your electric meter registers postitive. The building is importing power from the electric company. Then a Green Community should add in the amount of RE generation. This means the total building energy use = total kWh on electric bill + kWh generated by RE. 1) Do you have Conventional Net Metering? 2) Do you have Virtual Net Metering? 3) Do you live in an MLP? Town Hall Source for Projected Savings Lighting Retrofit Air Sealing New Boiler Drinking Water Treatment Plant TOTAL Projected Savings Energy Data Total Installed Cost ($) Green Community Grant ($) Utility Incentives ($) Net Cost ($) Projected Annual Cost Savings ($) Financial Data Reference Data Funding Source(s) for Net Costs Town Capital Plan FY2011 http://www.energystar.gov/ia/business/downloads/BP_Checklist.pdf A-Z Energy Audit, 2008 Boilers-to-Go Quote, 2009 LED Signals Today Quote, 2009 2 Variable Speed Drives Anti-idling retrofit for 2 police cruisers N/A Town Operating Budget FY2011 Town Operating Budget FY2012 Energy Masters Technical Study, 2010 green.autoblog.com Measure TOTAL MMBtu SAVINGS Status Projected Annual Electricity Savings (kWh) Projected Annual Natural Gas Savings (therms) Projected Annual Oil Savings (gallons) Projected Annual Gasoline Savings (gallons) Town Bond FY2012 Vehicles Projected Annual Propane Savings (gallons) Table 4 Energy Conservation Measures Data Projected Annual Diesel Savings (gallons) Electricity Natural Gas #2 Distillate Fuel Oil Propane Gasoline Diesel Total MMBtu kWh MMBtu Therms Gallons School Police Station SUBTOTAL FOR BUILDINGS Drinking Water/Wastewater Treatment Plant Pumping in Aggregate Open Space* Vehicles in Aggregate Street and Traffic Lights in Aggregate TOTAL ENERGY CONSUMPTION Electric Renewable Energy Thermal Renewable Energy Location Size of System (kW or MMBtu) Projected Annual Electricity Generation (kWh) Thermal Fuel(s) Displaced Projected Annual Thermal Fuel Savings Other Grant ($) Projected Annual Gasoline Thermal Fuel Units TOTAL RENEWABLE ENERGY PRODUCTION (MMBtu) PROJECT NAME Applicant Project Description Date Submitted Decision Date Other Pertinent Information Type (Generation (Capacity), R&D, and/or Manufacturing) Permit(s) (use as many rows as required) Hilltop Wind Renewable Energy (wind) 9 MW Peak Performance, LLC. Six 1.5 MW wind turbines on 16 acres of land Site Plan Review Approved Modest design changes to conform to as-of-right bylaw Wetlands (access road is in buffer zone) Model Make Model Year Month/Year Purchased Vehicle Function Honda Civic Hybrid Inspector/Assessor shared car Address of Building Date Building Permit Issued New Residential (NR), Residential Retrofit (RR) or Commercial (C) Baseline MMBtu Year 1 MMBtu Year 2 MMBtu Year 3 MMBtu Year 4 MMBtu Year 5 MMBtu Buildings Water/Sewer & Pumping Open Space (optional) Street and Traffic Lights Criterion 5 - Stretch Code Adoption Date Stretch Code Concurrency Period Began: Date Stretch Code Became Sole Effective Code: Dated Certificate of Occupancy Issued (if not issued, please note NA) Date Designated: Date of Annual Report Submission Title Name of Preparer of Annual Report Municipality Name I confirm that I have reviewed this report and verify all information is true. Type of as-of-right siting approval received: Type of expedited permitting approval received: Drive System: 2WD, 4 WD, or AWD 2WD Exempt or Non-Exempt? E or NE N NE 3) Please follow the instruction for reporting on each Criteria on the individual Criterion Excel Sheets. PERMITTING: GREEN COMMUNITY ANNUAL REPORT Criteria 1 and 2 2) Please be certain to address all areas in full. If certain requested information does not apply, then please note it as “N/A." 4) If you have any questions on these reporting requirements, please contact your DOER Green Communities Regional Coordinator (RC). The objective is to have a dialogue with Green Communities staff BEFORE the report is due so that minimal follow-up with the municipality is required after the due date. 5) Print, fill out completely, and submit a signed copy of this page of the completed annual report as a PDF via the online system. NARRATIVE: Signature of Chief Executive Officer NARRATIVE: Other Notes R&D MFR R&D and MFR 43D Local Yes per AR 2011 No per designation app Yes per designation ap blank Generation; Solar & Wind Generation; Wind R&D & MFR & Solar Generation; Solar For Most Recent Year: Change vs. Baseline (%) GUIDANCE FOR REPORTING RENEWABLE ENERGY GENERATION AS ENERGY CONSUMPTION RE Scenario 3: Virtual Net Metering If a building is virtually net metered, in which the RE system has its own separate meter but the financial credits are applied to a different building, then the actual amount of electricity use of the building will be on its electric bill. For example, a municipality may have built a solar PV array on a closed landfill. The PV system has a meter but does not link to any buildings that consume a substantial amount of energy. (The PV system will be linked to its inverter and perhaps to a small shed or security lights.) The financial value of the electricity that is generated by the landfill solar PV system is applied to an account for electric use at the town hall and to an account for electric use at the library. The electric bills for the town hall and library thus will show the amount of electricity that is actually used by those buildings, but only charge for the amount of electricity above and beyond what was generated by the solar PV system on the landfill. See DOER’s Net Metering page for more details on credits for renewable generation. RE Scenario 4: RE Generation to Control Rates (for MLPs) Note Fiscal or Calendar Year As-of-right designated location Have any clean energy projects applied for approval under the zoning for which the community received Green Community Designation? landfill > 8500 pounds? (Y or N or NA) Crown Victoria NA E Police CRUISER April, 2011 July, 2013 Ford Assesor Notes on Cert of Occupancy 7) NOTE: In the case of any criteria violations( e.g. a vehicle purchased that does not meet the fuel efficient vehicle policy), the municipality will be asked to provide a corrective action plan. A first-time violation will be factored into consideration when DOER awards funds under the next available Green Communities funding opportunity. A second violation will prohibit the municipality from being eligible for any funds in the next available Green Communities funding opportunity. The Chief Executive Officer is defined as the manager in any city having a manager and in any town having a city form of government, the mayor in any other city, and the board of selectmen in any other town unless some other officer or body is designated to perform the functions of a chief executive officer under the provisions of a local charter or laws having the force of a charter. Any signatures of designees will be considered an attestation that the signatory has been designated the designee by the municipality. Sample Narrative: Our buildings have a 12 percent decrease in energy use and the vehicles have a 4 percent reduction. We have implemented projects in the Town Hall and would have expected larger savings. We are investigating this. We are also intending to implement a large retrofit at the drinking water treatment plant this year that should yield a significant level of savings. Criterion 4 - Purchase Fuel Efficient Vehicles If an MLP uses its RE generation to control its system-wide rates and does not use the RE for a specific municipal building, either directly or through virtual net metering, then the amount of RE generation does not need to be included. DATE: _________ Table 2: Timeline of Annual Municipal Energy Use NOTE: IF USING MASSENERGYINSIGHT, there is NO need to complete this table. Provide a brief narrative explaining changes seen and what is anticipated for the next year. Any notes on successes or challenges are welcome. If new acquisition, what vehicle did it replace? Please provide in the space below what percentage of your municipality's electricity consumption is supported by renewable energy generation? Of this percentage, how much of this is onsite generation? How much of this is net metering? How much of this is through the purchase of Renewable Energy Certificates (RECs)? Please provide in the space below any information about additional measures taken by the community that are consistent with its status as a designated Green Community(e.g. additional as-of-right siting put in place since designation for renewable or alternative energy generation, R&D, or Manufacturing facilities). Please provide in the space below any anecdotal information about your community's experience with the Stretch Code (e.g. local banks loaning more to people purchasing stretch code homes, satisfied homeowners, frustrated builders, etc.). To include a percentage of the energy use of a Regional School district, please include 3 versions of Table 2: one for the combined and final totals, one for the municipality alone, and one for the RSD (in its entirety, noting the applicable percentage). Fuel use from all vehicles, including those characterized as exempt AND non-exempt under Criterion 4, must be included. Renewable Energy is a fuel source and the amount of renewable energy consumed by the Green Community must be included. For MassEnergyInsight Users: the easiest way to populate this table is to look at the ERP Guidance Table 3b (MMBTU) for each year. Enter the category totals and the grand total. Any null energy use should be assigned to the proper category or at least be consistent across the years. Please note if baseline numbers have changed due to any adjustments made in MEI, and, if so, what those adjustments were. Please verify that Table 2 matches the information in Table 3 (or MassEnergyInsight if using it to report). REMEMBER to load all diesel, gasoline, heating oil and propane energy usage, as well as renewable energy usage that is NOT net-metered, into MEI prior to providing a date that your data is complete. Also, confirm that Table 3 in MEI matches the data provided in Table 2. Category/Building Name Energy Conservation Measure Name Status (select one from drop-down) Status Timeline (Completed with month/year or planned Qtr/year) ECM Type (select one from drop-down) ECMs Green School Street Lights LED Conversion Renewable Energy Project Name Criterion 3 Step 5: Complete Table 5 - Renewable Energy 1. Read and complete all questions below. 2. Complete Table 2: Progress 3. Complete Table 3: Energy Use 4. Complete Table 4: Energy Conservation Measures (ECMs) 5. Complete Table 5: Renewable Energy Projects 6. Provide a Narrative 7. Building Stock Changes Criterion 3 Step 2: Complete Table 2 - Progress Criterion 3 Step 4: Complete Table 4 - ECMs Please enter "0" for any fuels not used Status Date (Completed with month/year or planned Qtr/year) Fuel Conversion Hot Water HVAC Interior lighting & controls Refrigeration Project Type Definition/Includes: Weatherization Interior Lighting Retrocommission Pump/Motor/Drive Refrigeration and controls, including vending misers Behav & Training Behavioral programs, building operator training, etc. Building Control HVAC controls, energy management systems (NO vending misers) Retrocommissioning and submetering projects Insulation, air-sealing, windows, etc. Streetlights, traffic lights, parking lots/garages, exterior lighting Conversion from one heating fuel type to another (often oil to natural gas) Hot water heaters, pipe insulation, showerheads, faucet aerators, efficient dish washers Heating or cooling equipment, economizers, destratification fans, dehumidifiers, duct sealing or insulation (NO VFDs) Pumps, motors, variable frequency/speed drives Exterior Lighting Complete Active Planned Q3 2015 Q3 2012 Q2 2014 Status Type Identified project that will be pursued; may be in budgeting or procurement. Project is actively underway - procurement completed and in any stage of construction. Project is complete & operational. Energy-savings vehicles & their operations: GPS, anti-idling retrofits, routing software, big belly trash collectors, hybrid or EV purchases <Select YES or NO> YES NO 2) Have any significant changes been made to site plan, design, or other development review criteria or any permit review procedures that would impact the ability to permit qualifying clean energy uses as-of-right and in a timely manner? Significant changes would be anything that pertains to the “by-right” nature of the zoning or to the amount of time necessary to review required permits. If yes, attach a letter from municipal counsel that describes the changes, illustrates any potential impact on the siting of clean energy projects, and affirms continued compliance with the Green Communities As-of-Right Zoning and Expedited Permitting criteria. Please select YES or NO in the dropdown on the right. If YES, attach letter from municipal counsel. 3) Has the space designated for “as-of right” development for which the community received Green Communities designation been reduced? Please select YES or NO in the dropdown on the right. If YES, explain what has happened since the community applied for, and received, Green Communities designation and describe any plans the community may have to make such development feasible again REGULATIONS (zoning & permitting): 1) Have any significant changes been made to the zoning district(s) for which the community received Green Communities designation? Significant changes, such as changes to the geographic extent of the district, allowed uses, and dimensional requirements, would impact the ability to construct a qualifying clean energy use in the district. Overlay districts, such as water protection districts that impose special permitting requirements, count as significant changes. If yes, attach a letter from municipal counsel that describes the changes, outlines any potential impact on the siting of clean energy projects, and affirms continued compliance with the Green Communities As-of-Right Zoning and Expedited Permitting criteria, as well as a revised zoning map. Please select YES or NO in the dropdown on the right. If YES, attach letter from municipal counsel. Exterior Lighting Conversion Factors Gallons of Fuel Oil to MMBTU KWH of Electricity to MMBTU Gallons of Propane to MMBTU Gallons of Gasoline to MMBTU Gallons of Diesel to MMBTU Therms to MMBTU GHG Emissions Conversions kBtu Conversions CO2 Emissions Factor (lbs CO2/unit) CO2 Emissions Factor (metric tonnes CO2/unit) GHG Emissions Factor (lbs CO2e/unit) GHG Emissions Factor (Metric Tons CO2e/unit) Reference for GHG emissions Reference for CO2 emissions Reference for kBtu conversion Grid Electricity CY2001 MassDEP factor calculated CO2e MA-based combo from MassDEP based on GHG inventory http://www.eia.gov/totalenergy/data/annual/pdf/sec12.pdf Grid Electricity CY2002 Grid Electricity CY2003 Grid Electricity CY2004 Grid Electricity CY2005 Grid Electricity CY2006 Grid Electricity CY2007 Grid Electricity CY2008 Grid Electricity CY2009 Grid Electricity CY2010 Grid Electricity CY2011 Grid Electricity CY2012 Grid Electricity CY2013 Grid Electricity CY2014 Grid Electricity FY2002 Grid Electricity FY2003 Grid Electricity FY2004 Grid Electricity FY2005 Grid Electricity FY2006 Grid Electricity FY2007 Grid Electricity FY2008 Grid Electricity FY2009 Grid Electricity FY2010 Grid Electricity FY2011 Grid Electricity FY2012 Grid Electricity FY2013 Grid Electricity FY2014 Natural Gas (therms) http://www.energystar.gov/ia/business/evaluate_performance/Emissions_Supporting_Doc.pdf http://www.eia.gov/oiaf/1605/coefficients.html Natural Gas (CCF) calculated based off of 1 CCF=1.023 therms http://www.eia.gov/tools/faqs/faq.cfm?id=45&t=8 Oil #2/ Diesel for Buildings (gallons) Oil #4 (gallons) Oil #6 (gallons) On-Site CHP Electricity (kWh) On-Site Hydro (kWh) On-Site Solar PV Electricity (kWh) On-Site Wind Electricity (kWh) Electric Vehicles (kWh) same as Grid Electricity Diesel Vehicles (gallons) based on CO2 number, followed guidance from Sharon Webber (DEP) on non-CO2 emissions based on mobile sector of MA GHG emissions total E-85, Ethanol-85 (gallons) Gasoline (gallons) Propane (gallons) Propane (gallons) Vehicles Jet Fuel (gallons) Used Vegetable Oil http://www.theclimateregistry.org/downloads/2012/01/2012-Climate-Registry-Default-Emissions-Factors.pdf Biodiesel (B100) (gallons) Biodiesel (B20) (gallons) Calculated based on B100+diesel, did not round to give Bio credit Biodiesel (B5) (gallons) CNG (gallons) http://www.theclimateregistry.org/downloads/2013/01/2013-Climate-Registry-Default-Emissions-Factors.pdf; 1 Gallon Gasoline Equivalent = 126.67 SCF- CNG is typically sold in GGE instead of SCF http://www.afdc.energy.gov/pdfs/afv_info.pdf LNG (gallons) http://www.theclimateregistry.org/downloads/2013/01/2013-Climate-Registry-Default-Emissions-Factors.pdf Purchased Steam (mlbs) EPA only calculated CO2e for district steam based on ave of Boston & Cambridge calculated data T:\LBE\Agency-Campus Energy-GHG Tracking & Reporting\LBE Database\Account Updates from Agency\Steam https://www.energystar.gov/ia/business/tools_resources/target_finder/help/Energy_Units_Conversion_Table.htm Coal (tons) Wood Pellets (tons) based upon guidance from Dwayne Breger & Rob Rizzo www.eia.gov/neic/experts/heatcalc.xls Cord Wood (chord) How to calculate Energy Use Intensity (EUI) for a building/s: add up all kBtu totals for all building/s energy consumption and divide by the building or site square footage. Energy Efficiency Equivalencies Fuel Equivalency Factor (divide by factor) Reference to calculate equivalents Comments MA Homes powered by Electricity per year (kWh) CY2012 US EIA 2011 data for Mass., with corroboration from MassDOER on kWh and therms; DOER data for heating oil MA Homes heated by Natural Gas per year (therms) CY2012 MA Homes heated by Oil per year (gallons) CY2012 MA Homes total energy use (MMBtu) CY2012 MA Homes powered by Electricity per year (kWh) CY2011 US EIA 2010 data for Mass., with corroboration from MassDOER on kWh and therms; DOER data for heating oil MA Homes heated by Natural Gas per year (therms) CY2011 MA Homes heated by Oil per year (gallons) CY2011 MA Homes total energy use (MMBtu) CY2011 U.S. Vehicle GHG emissions per year http://www.epa.gov/cleanenergy/energy-resources/refs.html#vehicles Formula allows for MA specific number in the future if interested If colored green, please edit upon release of updated numbers Terms of Art Use: Instead of: Clean Energy Green Combined Heat and Power (CHP) Co-generation Wind Turbines Windmills Ground Source Heat Pumps (GSHP) Geothermal Massachusetts Homes for electricity and gas equivalences National car equivalencies MA Capacity Factors Renewable Factor Reference Solar Capacity Class I Regulations Wind Capacity, land-based Wind Capacity, offshore Unit Factor (Multiply by factor) Resulting Unit short ton metric ton Megawatt (MW) kilowatts (kW) kilowatt hours (kWh) Gigawatt (GW) therm kBtu Btu Petroleum (barrel (bbl)) U.S. gallons (gal) Coal (1 short ton) pounds (lb) Coal (1 long ton) Coal (1 metric ton) kilograms (kg) wood (1 cord (cd)) short tons cubic feet (ft3) CO2 (1 metric ton) CY2007 CY2008 CY2009 CY2010 CY2011 CY2012 CY2013 CY2014 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 <Select Year> 4WD AWD <Select Drive System> <Select One> Y Removed from inventory? kBtu Conversion Factor To insert additional rows, select this row, right-click, and select "Insert." Select Plan Year: Criterion 3 Step 3: Complete Table 3 OR use MEI (NOTE: provide a separate table for each year of implementation of Energy Reduction Plan and note the year here, e.g. FY11 or CY11) Click here to view a sample version of this table Click here to return to Table 4 Table 1: SAMPLE Expedited Permitting Projects Click here to return to Table 1 Table 1 Expedited Permitting Projects (Please add rows as required) Click here to view a sample version of this table. Is this a new acquisition? Table 6: SAMPLE Vehicle Inventory Click here to return to Table 6 Table 6: Vehicle Inventory NR RR C 6) Submit your community's full Excel file electronically as Excel via the online system with any other supporting files. This page must be signed, made into a PDF, and submitted as a separate file.Please submit only one Excel file for the annual report. DOER will not accept multiple spreadsheets Site Type Renewable Energy Project Type COMBINED MPG Rating Table 7 Stretch Code Projects (Add more rows as necessary) If filing for the first time, please fill out the table below and add rows as as needed. Please list in Table below all residential and commercial projects that were affected by the Stretch Code and for which building permits have been issued since the Stretch Code became the sole effective code, along with accompanying information noted below. If a previous Annual Report was filed, your table from the previous report is provided below for updating. For notes on Certificate of Occupancy: if New Residential (NR), provide final HERS Rating; If Residential Retrofit (RR) provide HERS rating OR "P" for Prescriptive; If Commercial and > 100K sq ft, note percent energy savings relative to ASHRAE 90.1-2007. Have there been any new building permits since the Strech Code became sole effective code? If your community uses MassEnergyInsight (MEI) to provide data for Table 3, provide the date the information in MassEnergyInsight was last verified. By including a date below, you are confirming that the information in MEI is accurate and complete (including all fuels and renewable energy) and that you wish to report your Green Community annual energy usage directly through MEI. If your community does not use MEI, please complete “Crit 3 - Tbl 3 Non-MEI User Only." If your community uses an Energy Management Services (EMS) Agreement, your EMS annual report may be used to fulfill your Green Communities Annual Report Table 4 requirement. Please provide the date it was filed with DOER, or the date it will be filed if filing is anticipated in the next six months. Other efficiency measures undertaken independently of the performance contract should be reported using Table 4. All other portions of the Green Communities Annual Report must be completed. Comprehensive Other Abandoned Project is not completed and will no longer be pursued. COMBINED MPG Rating see vehicle on line 8 now deleted Year 6 MMBtu Year 7 MMBtu Category Building/Site Name Large-scale retrofit of the entire building or multiple systems. Examples: building renovations, lighting + HVAC + EMS Use this only if types above do not fit Criterion 3 Instructions: Complete Steps 1-7 Below Update your RE projects in Table 5 by: 1) changing any status dates, 2) adding, in bold, any new RE projects, and 3) drawing a line through any RE projects that have been abandoned. Update your ECMs in Table 4 by: 1) changing the status and status date for any ECMs already included, 2) adding any new ECMs, 3) and providing an ECM type in Column F. SAMPLE Criterion 3 Step 4: Complete Table 4 - ECMs Table 4 SAMPLE Energy Conservation Measures Data Please select YES or NO in the dropdown on the right. If YES, fill out or update Table 1 below: Please complete Table 2 on next page. ALL categories are required, with the exception of open space. For use in next Table 4 - ECMs 8) Fields highlighted in yellow should be completed by Green Communities. 9) Fields highlighted in green should be pre-populated by the Regional Coordinators WEATHER NORMALIZED DATA - For the first time this year, DOER will allow Green Communities to choose to assess their progress using weather-normalized data. Beginning next year, progress will ONLY be assessed using weather-normalized data. Green Communities must use a DOER-approved weather normalization methodology. Qualifying methods include use of MassEnergyInsight or Energy Star Portfolio Manager. Please contact your Regional Coordinator for assistance if you use a different energy-tracking tool. TOTAL ENERGY CONSUMPTION (NO Weather Normalization) TOTAL ENERGY CONSUMPTION (Weather-Normalized) Enter weather-normalized total energy consumption for each year of your ERP in Table 2, Row 14. In MassEnergyInsight, this information is available in the Baseline - Weather Normalized report. Does your Green Community use any energy produced by renewable energy within your community? For example, solar PV systems installed on school or municipal buildings, RE PPAs in which the town buys the electricity, or renewable thermal. Please select YES or NO in the dropdown on the right. if YES, complete Table 5. The following scenarios apply to renewable energy systems that are interconnected to the electric grid. It is possible that more than one scenario applies to the same renewable energy system; for example, a solar PV system may generate less energy than its building uses in the winter (scenario 1), but generate more energy than its building uses in the summer (scenario 2). Ideally, calculations should be done for each month. RE Scenario 1: Conventional Net Metering, System Generation < Building Use = Importing Power RE Scenario 2: Conventional Net Metering, System Generation > Building Use = Exporting Power If the RE system generates more electricity than the building uses your electric meter registers negative. The RE system is exporting power to the electric company. Then a Green Community should not add in the amount of generation over and above what the building used. This means the total building energy use = kWh generated by RE – kWh credited to electric bill for net metering. If yes, see RE Scenario 1 and RE Scenario 2 If yes, see RE Scenario 3 If yes, see RE Scenario 4 For help locating net metering credits on your electric bill go to: https://www.nationalgridus.com/non_html/MA_DG_First_Bill.pdf For example: Total generated by the RE system (kWh): +7,000 Total building use (kWh): 6,000 Total Grid Electricity on electric bill (kWh): 0 Total Net Metering Credits on electric bill (kWh): -1,000 Total Grid Electricity on electric bill (kWh): 3,000 Total Net Metering Credits on electric bill (kWh): 0 Total building use (kWh): 10,000 https://www.eversource.com/Content/ema-e/residential/programs-services/interconnections-net-metering/net-metering-faq Find and Calculate: Find the kWh generated each month from your RE system. Contact your Regional Coordinator if you are having trouble finding the kWh generated each month. Action: Load the building renewable energy usage into MassEnergyInsight. Create a separate account for each RE system at each building. Load the RE generation for each month by going to “Upload a Spreadsheet.” Choose “solar electric” or “wind power.” Upload your usage data. If not using MassEnergyInsight, report to DOER in your Annual Report . Action: Load the NET building renewable energy usage into MassEnergyInsight. Create a separate account for each RE system for each building. Load the RE generation for each month by going to “Upload a Spreadsheet.” Choose “solar electric” or “wind power.” Upload your usage data. Or, report to DOER in your Annual Report. Action: Generation does not impact baseline and should NOT be loaded into MassEnergyInsight. Provide information needed as noted above. Report load-side usage under Scenario 2 above. Action: Generation does not impact baseline and should NOT be loaded into MassEnergyInsight. Provide information needed as noted above. Please describe any building stock changes that have occurred since your GC baseline year. Include the year and whether any changes are a replacement, addition, removal or renovation. Include any changes in square footage for additions. Please see Appendix A in Criterion 3 Guidance, available here: Link to Appendix A in the ERP Guidance. 1) Did you update your vehicle policy this year? 2) Did you install electric vehicle charging stations? 3) Did you implement anti-idling technology and/or campaigns? 4) Did you implement a driving monitoring system that records miles driven and/or fuel consumption? 5) Did you implement a fuel use reporting system for operators on fuel efficiency? 6) Any other policies and/or technologies not listed above? Please estimate annual fuel savings from each new technology or policy in the yellow box below. Also please attach any new vehicle policies and technologies adopted by the municipality to this annual report. 7) For communities that met Criterion 4 through alternative compliance, provide a narrative in the space below of the policies and programs that have been adopted to reduce fuel consumption. 7b) For communities that met Criterion 4 through alternative compliance, provide as a status regarding the success of these programs and policies. 8) Have there been any changes to your vehicle inventory since the last annual report? 9) Please provide the most current vehicle inventory that includes ALL vehicles (Both exempt and non-exempt) for ALL departments, including schools. Please do not report any exempt off-road vehicles, trailers, etc. The inventory submitted with either your most recent Annual Report filing or, if filing for the first time, submitted with your designation application, is either contained in the next worksheet, "Crit 4 - Table 6 Vehicle Inv.," or provided as separate file. In the inventory, 1) note in column L if a vehicle has been acquired since the last annual report, 2) if yes, note what the newly acquired vehicle replaced in the inventory in column M, and 3) note in column N if the vehicle has been retired. NOTE: For the purposes of the program, municipalities must use the EPA combined fuel economy estimate listed at FuelEconomy.gov and ensure that the rating greater than or equal to the requirement for the relevant vehicle type. 1) In order for a municipality to maintain its Green Community Designation and be eligible for the next available Green Communities funding opportunity, annual reports must be submitted no later than December 4, 2015 for the reporting period July 1, 2014 – June 30, 2015. Late reports may deem a community ineligible. FY2015 May. 2010 Northampton FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 Academy of Music Insulate and Air Seal in-house load analysis All facilities Policy of Sustainable Practices for City Government Q 2014 TBD General fund Building/Water/Sewer/Pumping Guaranteed Energy Services Performance Project Bonds (including some QECBs). Rebates from National Grid and Columbia Gas Performance contractor's engineered bin-models (adjusted for all change orders) Forbes Library Energy Monitoring & RCx at Forbes Library City In-kind labor Peregrine RCx Proposal and Pricing James House HVAC and Lighting Efficiency Grant from MA CEC & general funds. Rebates from National Grid Scoping Study by Enrique de los Reyes, PE Memorial Hall Insulate and Air Seal (phase I), upgrade doors and central AC (phase II) Northampton Water Treatment Plant (WTP) Northampton WTP HVAC Upgrade B2Q Technical Assistance Study of WTP Senior Center Ground Source Heat Pump Bonds Architect's engineering study Smith Vocational & Agricultural High School Energy Monitoring & RCx at Smith Vocational HS Ornamental pole-top outdoor lights in parking lots and parks Convert outside pole-top lights to LED Exterior Lighting SREC sales from Gr. Com. Supported PV system. Rebates proposed by National Grid. Energy Management Consultants, Inc. Parking Garage and Amory Street Parking Lot High Efficiency Light Fixtures at Parking Garage, LED Lights in Parking Lot Parking Enterprise Funds & National Grid rebates Utility analysis Streetlights Convert City-owned street lights to LED Upgrade to High Efficiency Vehicles ongoing Upgrade Tracking of Fuel Use by Individual Vehicles Use a blend of biodiesel in all DPW diesel vehicles Adult Education James House PV PV Smith Vocational & Agricultural HS Vocational HS SVAHS PV Unused Landfill Space Capped Landfill Landfill PV 3rd party PPA PV System 4th Q 2015 Assumed $0.10/kWh PPA Fire HQ Fire Station Fire HQ PV/battery 3rd party PPA PV system with city-owned battery bank City Appropriation (Note: costs are for islanable inverter and battery bank) PV via a PPA contract is assumed as no cost to city. SVAHS PV/Battery Multiply City-owned parking lots (specifics TBD) Parking lot(s) Parking Lot PV(s) 3rd party PPA PV System(s) Northampton did NOT request alternative compliance. SUBARU FORESTER inspection see vehicle on line 9 now deleted CHEVY IMPALA pre-FY12 FORD CROWN VICTORIA FORD EXPLORER (total) unknown staff transport other FORD WINDSTAR maintenance DODGE CARAVAN passenger transport CHEVROLET D10 CHEVROLET GMT 400 PICKUP CHEVROLET GMT PICKUP CHEVROLET PICKUP DODGE D200 PICKUP FORD ESCAPE UTILITY 2WD-hybrid FORD EXPLORER FORD PICKUP FORD RANGER FORD RANGER PICKUP FORD TAURUS FORD F150 PICKUP 6-cyl, 4WD CHEVROLET SILVERADO GMC SIERRA KIA RIO meter reader CHEVROLET ASTROVAN cargo transport OLDMOBILE CUTLAS FORD ESCORT mail delivery CHEVROLET ASTRO VAN CHEVROLET TRUCK TOYOTA PICKUP FORD E250 GMC C3500 CABCH DODGE RAM VAN (9 PASSENGER) 150KW GENERATOR AM GENERAL TRUCK #279 AMERICAN GENERAL M813 AMGEN DUMP TRUCK CHEVROLET 1-TON DUMP CHEVROLET C6500 TRUCK CHEVROLET C70 PICKUP CHEVROLET D30 CHEVROLET D30 PICKUP CHEVROLET HICUBE VAN CHEVROLET M1028 PICKUP CHEVROLET STEPVAN DODGE M37 TRUCK FORD BOOM TRUCK FORD DRWSUP FORD DRWSUP TRUCK FORD DUMP FORD DUMP TRUCK FORD ECONO VAN FORD ECONOLINE VAN FORD F250 PICKUP FORD F350 FORD F350 DUMP FORD F350 PICKUP FORD F450 DUMP TRUCK FORD F550 DUMP FORD JET RODDER FORD L 8000 FORD L800 FORD L8000 FORD LGTCON FORD PICKUP F350 FORD SRWSUP TRUCK FORD SUPER BOOM TRUCK GALION GRADER GMC 1-TON 4X4 INTERNATIONAL 700SER DUMP INTERNATIONAL 700SER TRUCK INTERNATIONAL DUMP KAISER DUMP MACK ROLL-OFF STERLING DUMP TRUCK STERLING L8500 STERLING ROLL OFF 8-cyl., 4WD CHEVROLET AMBULANCE Medical CHEVROLET HORTON AMBULANCE CHEVROLET SILVERADO W/PLOW EMERGENCY 1 MACK RESCUE TRUCK fire EMERGENCY ONE LADDER TRUCK E-ONE PUMPER E-2 E-ONE PUMPER E-4 FORD 500 SEDAN emergency FORD CUTVAN AMBULANCE FORD ESCAPE FORD EXPEDITION MACK PUMPER MACK FIRE TRUCK PIERCE LANCE FIRE TRUCK PIERCE PUMPER SIMON DUPLEX FIRE TRUCK CHEVROLET PLATFORM DUMP GMC PICKUP FORD EXPLORER police cruiser see vehicles on lines 178 & 196 now deleted CHEVROLET IMPALA FORD CROWN VICTORIA #20 FORD EDGE FORD F250 FORD SEDAN FREIGHTLINER SPRINTER VAN HONDA CRV STATIONWAGON DODGE RAM 350 VAN E35SUP CUTVAN CHEVROLET C30 CHEVROLET CUTVAN CHEVROLET DUMP TRUCK CHEVROLET EXPRESS VAN CHEVROLET EXPRESS VAN CHEVROLET SCHOOL BUS (20 PASS) FORD CUTVAN FORD ECONOVAN FORD F450 DUMP FORD VAN FREIGHTLINER BUS GMC SAVCUT SCHOOL BUS (14 PASS.) INTERNATIONAL BUS (27 PASS.) INTERNATIONAL BUS (41 PASS.) INTERNATIONAL CESB SCHOOL BUS INTERNATIONAL SCHOOL BUS GMC VANDURA GMC PLATFORM DUMP GMC SAVCUT VAN (14 PASS) FORD SRWSUP see vehicle on line 7 now deleted CIVIC HONDA see vehicle on line 8 now deletd CAMPER TRAILER BRAVO TRAILER CAM 2WD, 4 WD, or AWD DUMP TRUCK INTERNATIONAL AMBULANCE INTERNATIONAL TERRASTAR E ONE TYPHOON SCHOOL BUS IC no 64 CHESTNUT AVE EXT 72 EMERSON WAY (72 EMERSON WAY - LOT 56 - OAK RIDGE RD) 10 MARK WARNER DR 20 BRIDGE RD (10 MARK WARNER DR - 20 BRIDGE RD) No Occupancy 353 SPRING ST 29 CENTER ST - POLICE STATION Leeds Gold 135 HILLCREST DR 111 STRAW AV (111 STRAW AVE) 8 ATWOOD DR LEEDs Certification 77 EMERSON WAY (77 EMERSON WAY - LOT #7) 105 EMERSON WAY (105 EMERSON WAY - LOT#11) 80 EMERSON WAY (80 EMERSON WAY - LOT #55) 126 EMERSON WAY (126 EMERSON WAY - LOT#50 - OAK RIDGE RD) 46 UPLAND RD 28 EVERGREEN RD (UNIT 11-68 CHESTNUT AVE EXT - 28 EVERGREEN RD) 20 BRIDGE RD (27 MARK WARNER DR - 20 BRIDGE RD) 327 KING ST Perscriptive; Project 90% Complete 28 EVERGREEN RD (UNIT 23 -61 CHESTNUT AV EXT - 28 EVERGREEN RD) 121 OAK ST Temp Occupancy No Rating Report 20 BRIDGE RD (39 MARK WARNER DR - 20 BRIDGE RD) 20 BRIDGE RD (40 MARK WARNER DR - 20 BRIDGE RD) 27 FORT ST 92 OLANDER DR 98 OLANDER DR 104 OLANDER DR 20 BRIDGE RD (7 MARK WARNER DR - 20 BRIDGE RD) 95 EMERSON WAY (95 EMERSON WAY-LOT #10) 28 EVERGREEN RD (UNIT 22 - 63 CHESTNUT AVE EXT - 28 EVERGREEN) 124 MOSER ST (124 MOSER ST - LOT A20) 300 KING ST ASHRE 90 less 20%: Commissioned; also LEEDS certification 151 EMERSON WAY (151 EMERSON WAY - LOT #19) 108 MOSER ST (108 MOSER ST - LOT A12) 3 GARFIELD AVE GLENDALE RD (196 GLENDALE RD) 112 MOSER ST (112 MOSER ST - LOT #A14) 116 MOSER ST (116 MOSER ST - LOT A16) 120 MOSER ST (120 MOSER ST - LOT A18) 91 MOSER ST (91 MOSER ST - LOT A3) 22 NUTTING AVE (24 NUTTING AVE) 263 KING ST 22 ATWOOD DR 23 FAIR ST VILLAGE HILL RD (11 VILLAGE HILL RD - THE GATEHOUSE) 347 KING ST (347 KING ST - HYUNDIA) SOUTH ST (380 SOUTH ST) 361 KING ST (361 KING ST - VOLKSWAGEN) 26 MARK WARNER DR 37 CLOVERDALE ST 96 MOSER ST 92 MOSER ST 60-C MASONIC ST 71 CHESTNUT AV EXT 42 MARK WARNER DR 111 EMERSON WAY 86 MOSER ST 311 HAYDENVILLE RD (345 HAYDENVILLE RD) 63 Units R-2 No Occupancy 10 Ford Crossing 4 Ford Crossing 123 Emerson Way 90 Moser St 16 Ford Crossing 4 Beaver Brook Loop 13 Laurel Park 52 Soverign Way 111 Moser St 44 Lincoln Ave 115 Conz St 9 Laurel St 21 Belmont St 3 Laurel St 21 Moser St 41 Emerson Way 91 Emerson Way 123 Moser St 95 Moser St 65 Ford Crossing 140 Hillcrest 71 Emerson Way 12 Beaver Brook Loop 308 Chesterfield Rd 114 Laurel Park 75-77 Musante Drive 341 Audubon Rd 231 Sylvester Rd 39 Northern Ave 41 Chestnut Ave Ext 425 North Main St 44 units modular so no HERS rating 74 Village Hill Rd 259 Chesterfield Rd 5 Garfield Ave 124 Moser St 71 Pine St 90 Pomeroy Terr 100 Moser St 52 Olive St 53 Emerson Way 100 Emerson Way Groundmounted PV over a legal parking lot in two residential districts (Rural Residential and Suburban Residential), which previously required a Planning Board Site Plan Approval, was amended to only require a Administrative Site Plan Approval (issued by the Director of Planning and Sustainability), easing the regulatory load, speeding the time, and lowering the fees charged to applicants. ?7?/?1?/?2010 ?1?/?1?/?2011 ?7?/?8?/?2011 ?12?/?6?/?2013 56.00 ?7?/?8?/?2011 ?12?/?6?/?2013 56.00 ?7?/?12?/?2011 ?11?/?26?/?2012 62.00 ?7?/?22?/?2011 ?12?/?17?/?2013 61.00 ?7?/?22?/?2011 ?8?/?4?/?2011 ?4?/?19?/?2012 57.00 ?8?/?11?/?2011 ?8?/?16?/?2013 ?9?/?20?/?2011 ?2?/?7?/?2012 57.00 ?10?/?24?/?2011 ?7?/?16?/?2012 51.00 ?10?/?24?/?2011 ?9?/?17?/?2012 ?11?/?3?/?2011 ?8?/?17?/?2012 52.00 ?11?/?29?/?2011 ?6?/?15?/?2012 44.00 ?11?/?29?/?2011 ?5?/?11?/?2012 63.00 ?12?/?22?/?2011 ?6?/?29?/?2012 63.00 ?3?/?13?/?2012 ?10?/?9?/?2012 61.00 ?3?/?22?/?2012 ?9?/?27?/?2012 57.00 ?4?/?30?/?2012 ?11?/?7?/?2012 64.00 ?5?/?3?/?2012 ?6?/?1?/?2012 ?3?/?18?/?2013 50.00 ?6?/?8?/?2012 ?1?/?14?/?2013 ?6?/?8?/?2012 ?4?/?17?/?2013 62.00 ?6?/?8?/?2012 ?12?/?3?/?2012 ?6?/?12?/?2012 ?2?/?21?/?2013 17.00 ?6?/?14?/?2012 ?11?/?16?/?2012 11.00 ?6?/?18?/?2012 ?11?/?30?/?2012 19.00 ?6?/?21?/?2012 ?12?/?13?/?2012 45.00 ?7?/?1?/?2012 ?1?/?9?/?2013 51.00 ?7?/?31?/?2012 ?8?/?6?/?2013 40.00 ?8?/?10?/?2012 ?7?/?1?/?2013 63.00 ?8?/?10?/?2012 ?6?/?26?/?2013 ?9?/?6?/?2012 ?6?/?24?/?2013 43.00 ?9?/?18?/?2012 ?8?/?30?/?2013 ?9?/?21?/?2012 ?3?/?13?/?2003 58.00 ?10?/?1?/?2012 ?4?/?25?/?2013 49.00 ?10?/?22?/?2012 ?7?/?14?/?2014 60.00 ?11?/?20?/?2012 ?3?/?29?/?2013 45.00 ?11?/?27?/?2012 ?5?/?10?/?2013 48.00 ?11?/?27?/?2012 ?11?/?27?/?2012 ?12?/?20?/?2013 47.00 ?11?/?27?/?2012 ?5?/?10?/?2013 48.00 ?12?/?10?/?2012 ?5?/?15?/?2013 43.00 ?2?/?15?/?2013 ?7?/?1?/?2013 ?3?/?1?/?2013 ?8?/?27?/?2013 ?3?/?12?/?2013 ?10?/?4?/?2013 61.00 ?3?/?12?/?2013 ?7?/?10?/?2013 ?3?/?22?/?2013 ?1?/?10?/?2014 ?3?/?26?/?2013 ?12?/?20?/?2013 19.00 ?4?/?4?/?2013 ?4?/?10?/?2013 ?9?/?17?/?2013 53.00 ?4?/?10?/?2013 ?4?/?10?/?2013 ?8?/?29?/?2013 46.00 ?4?/?23?/?2013 ?9?/?10?/?2013 45.00 ?5?/?7?/?2013 ?1?/?22?/?2014 44.00 ?5?/?7?/?2013 ?11?/?1?/?2013 69.00 ?5?/?10?/?2013 ?12?/?2?/?2013 67.00 ?5?/?20?/?2013 ?10?/?28?/?2013 58.00 ?5?/?22?/?2013 ?10?/?24?/?2013 48.00 ?6?/?12?/?2013 ?11?/?27?/?2012 ?7?/?11?/?2014 46.00 ?7?/?20?/?2013 ?1?/?10?/?2014 38.00 ?7?/?23?/?2013 ?12?/?23?/?2013 45.00 ?8?/?5?/?2013 ?3?/?21?/?2014 41.00 ?8?/?12?/?2013 45.00 ?8?/?19?/?2013 ?3?/?5?/?2014 44.00 ?9?/?6?/?2013 ?4?/?8?/?2014 59.00 ?9?/?6?/?2013 ?6?/?3?/?2014 65.00 ?9?/?23?/?2013 ?5?/?13?/?2014 50.00 ?10?/?21?/?2013 ?11?/?8?/?2013 ?11?/?14?/?2013 ?11?/?19?/?2013 ?11?/?19?/?2013 ?11?/?19?/?2013 ?12?/?3?/?2013 ?12?/?3?/?2013 ?12?/?18?/?2013 ?2?/?3?/?2014 ?2?/?3?/?2014 ?3?/?14?/?2014 ?4?/?3?/?2014 ?5?/?14?/?2014 ?5?/?19?/?2014 ?5?/?19?/?2014 ?5?/?29?/?2014 ?6?/?11?/?2014 ?6?/?13?/?2014 ?6?/?25?/?2014 ?6?/?30?/?2014 ?6?/?30?/?2014 ?6?/?30?/?2014 ?6?/?30?/?2014 ?7?/?31?/?2014 ?11?/?18?/?2014 ?7?/?1?/?2013 43.00 ?8?/?5?/?2013 68.00 ?11?/?2?/?2013 52.00 ?12?/?6?/?2013 47.00 ?1?/?27?/?2014 69.00 ?2?/?10?/?2014 64.00 ?6?/?9?/?2014 39.00 3.41E-03 0.10 0.14 0.09 0.12 0.14 1.19 5.39E-04 3.41 1.20 5.44E-04 3.41 1.25 5.67E-04 3.41 1.22 5.53E-04 3.41 1.22 5.53E-04 3.41 1.09 4.92E-04 3.41 1.11 5.03E-04 3.41 1.02 4.64E-04 3.41 0.96 4.34E-04 3.41 0.96 4.37E-04 3.41 0.83 3.78E-04 3.41 0.83 3.78E-04 3.41 0.83 3.78E-04 3.41 0.83 3.78E-04 3.41 1.19 5.42E-04 3.41 1.23 5.55E-04 3.41 1.23 5.60E-04 3.41 1.22 5.53E-04 3.41 1.15 5.23E-04 3.41 1.10 4.97E-04 3.41 1.07 4.83E-04 3.41 0.99 4.49E-04 3.41 0.96 4.36E-04 3.41 0.90 4.08E-04 3.41 0.90 4.08E-04 3.41 0.90 4.08E-04 3.41 0.90 4.08E-04 3.41 11.70 53.06 0.45 10.00 5.31E-03 2205.00 11.73 5.32E-03 100.00 11.97 1.02 5.43E-03 2205.00 12.00 5.44E-03 102.30 22.38 10.15 0.45 0.01 2205.00 22.49 0.01 138.69 22.38 10.15 0.45 0.01 2205.00 22.49 0.01 138.69 26.01 11.80 0.45 0.01 2205.00 26.14 0.01 149.69 0.00 0.00 0.00 0.00 0.00 0.00 3.41 0.00 0.00 0.00 0.00 0.00 0.00 3.41 0.00 0.00 0.00 0.00 0.00 0.00 3.41 0.00 0.00 0.00 0.00 0.00 0.00 3.41 0.00 0.00 0.00 22.38 10.15 0.45 0.01 22.38 0.01 $138.69 2.95 1.34 0.45 1.34E-03 2205.00 2.95 1.34E-03 $84.83 19.64 8.91 0.45 8.91E-03 19.64 8.91E-03 $125.07 12.65 5.74 0.45 5.74E-03 12.78 5.80E-03 91.33 12.65 5.74 0.45 5.74E-03 12.65 5.74E-03 91.33 21.10 9.57 0.45 9.57E-03 21.10 9.57E-03 $127.50 0.00 0.00 0.00 0.00 0.00 0.00 $120.00 0.00 0.00 0.00 0.00 $127.60 17.90 8.12 0.45 8.12E-03 2205.00 17.90 8.12E-03 $136.00 21.25 9.64 0.45 9.64E-03 2205.00 21.25 9.64E-03 $138.00 15.22 0.05 126.67 0.45 6.90E-03 2205.00 15.22 6.90E-03 $22.45 9.83 4.46 0.45 4.46E-03 2205.00 9.83 4.46E-03 $84.82 207.82 0.09 1194.00 4152.33 93.28 20191.50 0.45 1000.00 1.88 2205.00 4192.17 1.90 20191.50 0.00 0.00 0.00 0.00 16500.00 0.00 0.00 0.00 0.00 22000.00 7600.00 943.00 800.00 129.00 7200.00 1020.00 800.00 131.20 $4.75 0.13 0.26 0.38 $1.10 $1,000.00 $8,760.00 $1,000,000.00 $100.00 $1,000.00 $1,000,000.00 $10.00 42.00 2000.00 2240.00 1000.00 1.25 128.00 2205.00 ?5?/?1?/?2010 ?12?/?1?/?2010 ?7?/?1?/?2011 ?12?/?1?/?2011 ?7?/?1?/?2012 2013.00 43.00 2011.00 14.00 1999.00 13.00 2013.00 ?4?/?1?/?2013 23.00 2000.00 21.00 2004.00 16.00 1999.00 16.00 1997.00 17.00 1997.00 17.00 2000.00 16.00 2000.00 16.00 2005.00 16.00 2003.00 18.00 1999.00 18.00 1984.00 1988.00 1988.00 1986.00 1989.00 1995.00 17.00 2000.00 16.00 2000.00 16.00 2001.00 17.00 2004.00 16.00 2007.00 30.00 2007.00 30.00 1996.00 15.00 2000.00 15.00 2002.00 15.00 2004.00 2002.00 16.00 2002.00 16.00 2002.00 16.00 2003.00 16.00 2004.00 16.00 2005.00 16.00 2008.00 16.00 2009.00 16.00 2007.00 16.00 2007.00 16.00 1997.00 21.00 2004.00 20.00 2012.00 ?8?/?1?/?2012 17.00 2000.00 16.00 2006.00 15.00 1995.00 17.00 1999.00 14.00 2003.00 14.00 2005.00 25.00 2005.00 25.00 1991.00 18.00 1999.00 17.00 1997.00 21.00 1993.00 21.00 1996.00 25.00 1989.00 18.00 1980.00 1999.00 14.00 1994.00 2009.00 1986.00 1999.00 14.00 1970.00 1979.00 1978.00 1986.00 1987.00 1987.00 1986.00 1985.00 1985.00 1985.00 1986.00 1986.00 1985.00 1982.00 1953.00 2007.00 2004.00 2008.00 1997.00 1989.00 1993.00 1994.00 1997.00 2006.00 1998.00 2011.00 1997.00 2000.00 2004.00 2004.00 2004.00 2009.00 1999.00 1996.00 1997.00 2001.00 2001.00 2006.00 2007.00 2006.00 2011.00 2011.00 1990.00 1985.00 1987.00 1987.00 1986.00 1996.00 2004.00 2004.00 1992.00 2010.00 1997.00 2008.00 1995.00 1981.00 1987.00 1987.00 2010.00 2010.00 2011.00 2011.00 1971.00 1994.00 2007.00 2008.00 2005.00 2006.00 2007.00 2012.00 ?7?/?1?/?2012 14.00 2008.00 2008.00 2009.00 2007.00 2007.00 1994.00 2003.00 1999.00 1999.00 2005.00 2000.00 2008.00 30.00 1999.00 14.00 2007.00 14.00 2002.00 14.00 2006.00 14.00 2010.00 14.00 2005.00 1997.00 2002.00 21.00 1987.00 1987.00 1990.00 1990.00 2006.00 1993.00 1979.00 1986.00 2013.00 ?4?/?1?/?2013 21.00 2013.00 ?4?/?1?/?2013 21.00 2013.00 ?4?/?1?/?2013 21.00 2005.00 21.00 2005.00 21.00 2002.00 17.00 2003.00 17.00 2004.00 17.00 2005.00 17.00 2005.00 17.00 2005.00 17.00 2006.00 17.00 2006.00 17.00 2007.00 17.00 2007.00 17.00 2007.00 17.00 2008.00 17.00 2008.00 17.00 2008.00 17.00 2008.00 17.00 2009.00 17.00 2009.00 17.00 2009.00 17.00 2010.00 17.00 2010.00 17.00 2010.00 17.00 2011.00 ?7?/?1?/?2012 17.00 2011.00 ?7?/?1?/?2012 17.00 2011.00 ?7?/?1?/?2012 17.00 2011.00 17.00 2011.00 17.00 2011.00 17.00 2011.00 17.00 2000.00 17.00 2001.00 2011.00 21.00 2012.00 ?7?/?1?/?2012 19.00 2004.00 2007.00 2008.00 21.00 2011.00 21.00 2011.00 21.00 2011.00 21.00 2010.00 1998.00 20.00 1997.00 14.00 2013.00 ?1?/?1?/?2013 12.00 1988.00 1989.00 1994.00 1980.00 2010.00 2003.00 1997.00 2009.00 1997.00 2009.00 2007.00 1991.00 2005.00 2002.00 2006.00 2011.00 1992.00 2002.00 2001.00 2001.00 2001.00 1998.00 1998.00 2008.00 2006.00 1986.00 1988.00 1987.00 2008.00 2008.00 2005.00 2010.00 ?8?/?1?/?2013 22.00 2010.00 ?8?/?1?/?2013 29.00 2012.00 ?8?/?1?/?2013 2012.00 ?8?/?1?/?2013 2014.00 ?8?/?1?/?2013 2013.00 ?8?/?1?/?2013 2013.00 ?8?/?1?/?2013 2013.00 ?8?/?1?/?2013 21.00 2013.00 ?8?/?1?/?2013 21.00 2013.00 ?8?/?1?/?2013 21.00 2012.00 ?8?/?1?/?2013 13.00 13677.00 106.00 132592.00 3500.00 4481924.00 $448,192.40 0.10 $0.00 110.00 132157.00 $13,215.70 0.10 $583,779.00 $525,401.00 $58,378.00 280.00 336400.00 $33,640.00 0.10 $874,612.00 $735,059.10 $139,552.90 468557.00 0.00 0.00 0.00 46855.70 1458391.00 0.00 1260460.10 197930.90 1598.72 1598.72 3.41E-03 ?2?/?1?/?2011 95252.00 0.00 0.00 0.00 0.00 0.00 $8,000.00 $25,000.00 $0.00 $12,500.00 $12,500.00 ?12?/?1?/?2014 0.00 230.00 0.00 0.00 0.00 0.00 $1,100.00 $3,500.00 $1,750.00 $1,750.00 $0.00 0.00 17122.00 0.00 0.00 0.00 0.00 $5,000.00 $50,000.00 $35,000.00 $15,000.00 $0.00 ?1?/?1?/?2015 6000.00 0.00 0.00 0.00 0.00 0.00 $2,500.00 $5,000.00 $0.00 $2,500.00 $2,500.00 500000.00 0.00 0.00 0.00 0.00 0.00 $40,000.00 $200,000.00 $0.00 $100,000.00 $100,000.00 0.00 0.00 400.00 400.00 400.00 400.00 $4,500.00 $6,000.00 $0.00 $0.00 $6,000.00 601252.00 17352.00 400.00 400.00 400.00 400.00 $61,100.00 $289,500.00 $36,750.00 $131,750.00 $121,000.00 4661.80 2051.47 3.41E-03 2411.93 0.14 49.60 0.12 49.60 0.12 49.60 0.12 49.60 0.12 ?11?/?1?/?2013 817.00 2981.00 $3,761.81 $61,000.00 $61,000.00 $0.00 $0.00 ?7?/?1?/?2013 1594074.12 43202.35 66541.18 47965.88 $575,412.59 $6,500,000.00 $0.00 $575,000.00 $5,925,000.00 ?6?/?30?/?2015 10866.00 568.00 0.00 0.00 $2,400.00 $15,160.00 $12,544.00 $1,241.00 $1,375.00 ?3?/?1?/?2011 34200.00 4300.00 $20,357.13 $39,895.00 $0.00 $8,441.00 $31,454.00 ?11?/?1?/?2013 933.00 1872.00 $4,043.16 $50,922.00 $37,000.00 $9,250.00 $4,672.00 ?6?/?30?/?2015 131142.00 0.00 0.00 6224.00 $26,351.00 $44,402.00 $20,796.00 $23,606.00 $0.00 ?4?/?1?/?2007 13370.00 $14,997.82 $0.00 ?6?/?30?/?2015 40548.00 3292.00 0.00 0.00 $7,327.00 $32,007.00 $21,547.00 $5,510.00 $4,950.00 ?6?/?30?/?2015 89639.00 $12,469.00 $148,825.00 $126,506.00 $22,319.00 $0.00 ?11?/?1?/?2009 94870.00 $15,312.02 ?12?/?31?/?2015 278865.25 $54,546.04 3050.00 2275954.37 65285.35 70841.18 54189.88 0.00 3050.00 736977.57 6892211.00 279393.00 645367.00 5967451.00 29496.24 7765.56 3.41E-03 6528.54 0.10 9846.92 0.14 4931.28 0.09 0.00 0.12 423.95 0.14 Table 3: Annual Municipal Energy Use in Native Units and MMBtu - Plan Year Table 3: Annual Municipal Energy Use in Native Units and MMBtu - Plan Year <Select Year> 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.41E-03 0.00 0.00 0.10 0.00 0.00 0.14 0.00 0.00 0.09 0.00 0.00 0.12 0.00 0.00 0.14 0.00 0.00 3.41E-03 0.00 0.00 0.10 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 ?11?/?1?/?2010 ?1?/?21?/?2011 ?10?/?16?/?2010 ?12?/?2?/?2010