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Northampton GC Annual Report FY2017Sheet2 Sheet1 Reference DOER reference Other Notes Crit 5 - Stretch Code Table 7 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 - Table 2 Progress Building Stock Chg Calculator Building Stock Changes Doc Crit 3 - Overview Crit 1 & 2 - Table 1 Sample Crit 1 & 2 General Instructions Category 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 Procuring.Energy.Output Procuring.Energy.Output. Project.Status Resource.Type ResourceType. Site.Type SiteType. Status 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 ($) Financial Data Reference Data Funding Source(s) for Net Costs Town Capital Plan FY2011 http://www.energystar.gov/ia/business/downloads/BP_Checklist.pdf A-Z Energy Audit, 2008 Boilers-to-Go Quote, 2009 LED Signals Today Quote, 2009 2 Variable Speed Drives Anti-idling retrofit for 2 police cruisers N/A Town Operating Budget FY2011 Energy Masters Technical Study, 2010 green.autoblog.com TOTAL MMBtu SAVINGS Status Projected Annual Electricity Savings (kWh) Projected Annual Natural Gas Savings (therms) Projected Annual Oil Savings (gallons) Projected Annual Gasoline Savings (gallons) Vehicles Projected Annual Propane Savings (gallons) Table 4 Energy Conservation Measures Data Projected Annual Diesel Savings (gallons) Electricity Natural Gas #2 Distillate Fuel Oil Propane Gasoline Diesel Total MMBtu kWh MMBtu Therms Gallons School Police Station SUBTOTAL FOR BUILDINGS Drinking Water/Wastewater Treatment Plant Pumping in Aggregate Open Space* Vehicles in Aggregate Street and Traffic Lights in Aggregate TOTAL ENERGY CONSUMPTION Electric Renewable Energy Thermal Renewable Energy Other Grant ($) 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 Baseline MMBtu Year 1 MMBtu Year 2 MMBtu Year 3 MMBtu Year 4 MMBtu Year 5 MMBtu Buildings 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 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.). 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. 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. Energy Conservation Measure Name Status (select one from drop-down) ECM Type (select one from drop-down) ECMs Green School Street Lights LED Conversion Criterion 3 Step 5: Complete Table 5 - Renewable Energy 1. Read and complete all questions below. 2. Complete Table 2: Progress 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 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 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 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 NR RR C COMBINED MPG Rating 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: 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 TOTAL ENERGY CONSUMPTION (NO Weather Normalization) TOTAL ENERGY CONSUMPTION (Weather-Normalized) 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 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 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. 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. FY2015 Year 8 MMBtu Year 9 MMBtu 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 may prohibit the municipality from being eligible for any funds in the next available Green Communities funding opportunity. 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 Exempt or Non-Exempt? (E or NE) Open Space Street & Traffic Lights Water/Sewer FY2016 FY2017 CY2015 CY2016 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, submit the same documentation required for designation for CR1 to verify that you still meet the requirements (applicable sections of the zoning by-law, definitions, as well as a revised zoning map.) Please select YES or NO in the dropdown on the right. 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. Null Category (select one from drop-down) Status Date (Month -year completed or planned) Town Bond FY2016 Town Operating Budget FY2018 Date Building Permit Issued : Month - Year New Residential (NR), or Commercial (C) <Select NR or C> New Building Sq footage Old Building BUILDING ONE BUILDING TWO BUILDING THREE BuildingEnergy Use (MBTU)* Prorated energy use (MMBTU) Building One Pre-addition sq. ft Post-addition sq. ft. Building Two Building Three How many months was the addition online during the reporting FY? Building Four Total Energy Use Total Prorated Energy Use Difference to be used to adjust total Building Stock Change Adjustment % of RSD _________ NARRATIVE: Year One Year Two Year Three Year Four Year Five Year Six Year Seven Year Eight Year Nine Year Ten Enter weather-normalized total energy consumption for each year of your ERP in Table 2, Row 17. In MassEnergyInsight, this information is available in the "Annual Report Table 2" report. Regional School Prorated Go to Table 2 If you are using MEI. Please note that there is a new report available (entitled Energy Reduction Plan Guidance Table 2). This contains the data you need to enter into Table 2 . Please review the data in MEI and, if accurate, enter it into Table 2, located 3 tabs to the right. Note also that if you click on the "years" down arrow on that MEI report, you can choose which year is your baseline year. Please complete Table 2, located 3 tabs to the right. ALL categories are required, with the exception of open space. If your community uses MassEnergyInsight (MEI) to provide data for Table 2, 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." Go to Table 3 3. Complete Table 3: Energy Use (NON-MEI Users) Go to Table 4 Go to Table 5 WEATHER NORMALIZED DATA - DOER is encouraging Green Communities to assess their progress using weather-normalized data through 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. 1) In order for a municipality to maintain its Green Community Designation and be eligible for the next available Green Communities funding opportunity, reports must be submitted no later than 5:00 PM December 11, 2017 for the reporting period July 1, 2016 – June 30, 2017 Late reports WILL deem a community ineligible for Spring 2018 Competitive Grant. Please list 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 for updating. For notes on Certificate of Occupancy: if New Residential (NR), provide final HERS Rating; If Commercial and > 100K sq ft, note percent energy savings relative to ASHRAE 90.1-2007. Notes on Cert of Occupancy (see above ) Drive System: 2WD, 4WD, AWD To include a percentage of the energy use of a Regional School District, please include that prorated usage as a seperate entry in line 15 of Table 2: Enter here the % you are using to prorate the energy usage (i.e. the percentage of the RSD funding that the municipality contributes) Calculator 1 - New Buildings Replacing Old Buildings Worksheet Calculator 2 - Building Additions worksheet Calculator 3 - Prorated Energy Use ***Use this calculator for any building additions that you need to account for*** ***Use this calculator if you had a new building that replaced an old building in your baseline*** ***DO NOT INPUT ANYTHING INTO THIS CALCULATOR*** This calculator will populate based on what is input into calculators 1 & 2. Take the values from the yellow highlighed cells and input them into the appropriate year in the "Building Stock Changes adjustment" row on the Crit 3 - Table 2 Progress worksheet. Input the building's square footage prior to the addition, and post addition, the total energy use for the year, and then the number of months that the building addition was online during that reporting year. Note that additions in one reporting year need to be included in subsequent years, only the # of "months online" will then be 12. Start with Building One, if you have more than one applicable building in a given year then move on to Building Two etc. Input the square footage for the old building that is being replaced, and for the new building that has replaced it. Then input the total building energy use (MMBTU) for the new building. Start with BUILDING ONE, if you have more than one applicable building then move on to BUILDING TWO etc. INSTRUCTIONS on how to calculate your prorated energy use for building stock changes Status and Timing Electricity Data Thermal Energy Data (representing consumption) Reference Info Project Name Resource Type (select from drop down) Site Type (select from drop down) Project Status (select from drop down) Year Completed (i.e., 2016) Size of System (kW, DC) Annual Electricity Generation (kWh) Annual Natural Gas (therms) Annual Wood (cords) Annual Wood (pellets) Annual Cost Savings ($) Sample Data - City Hall Solar PV, Roof Municipal Building Y - conventional net metered City Capital Funds Soltrex online PV systems portfolio dashboard TOTALS Please refer to Guidance on Reporting Renewable Energy Generation and Only Include Projects with Conventional Total building use (kWh): 10,000 Total generated by the RE system (kWh): +7,000 Total building use (kWh): 6,000 Net Metering (scenario 1 and scenario 2) in Table 5 Resource.Type Site.Type Own.Generation/Site Procuring.Energy.Output Project.Status Solar PV, Ground Y - virtually net metered Solar PV, Canopy Private Building Solar Thermal Water/Wastewater Plant Wind Brownfield - Landfill Wood, Boiler/Furnace Brownfield - Not landfill CHP, Gas Greenfield CHP, Wood Parking Lot Hydro 1) Did you update your vehicle inventory ? Town Procuring Energy Output? (select from drop down) Calculator Worksheet pw = DOER Have there been any new building permits since the Stretch Code became sole effective code? May . 2010 NORTHAMPTON FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 Senior Center Ground Source Heat Pump Bonds Architect's engineering study 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) 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) Street and Traffic Lights Parking Garage and Amory Street Parking Lot High Efficiency Light Fixtures at Parking Garage, LED Lights in Parking Lot Exterior Lighting Parking Enterprise Funds & National Grid rebates Utility analysis Forbes Library Energy Monitoring & RCx at Forbes Library Peregrine RCx Rebate Applications Smith Vocational & Agricultural High School Energy Monitoring & RCx at Smith Vocational HS Northampton Water Treatment Plant (WTP) Northampton WTP HVAC Upgrade B2Q Technical Assistance Study of WTP Ornamental pole-top outdoor lights in parking lots and parks Convert outside pole-top lights to LED SREC sales from Gr. Com. Supported PV system. Rebates proposed by National Grid. Energy Management Consultants, Inc. Streetlights Convert City-owned street lights to LED Based on IGA & contract price Upgrade to High Efficiency Vehicles ongoing Upgrade Tracking of Fuel Use by Individual Vehicles Use a blend of biodiesel in all DPW diesel vehicles Buy utility-owned street lights and convert them to LEDs Parking Division Upgrade to two (2) ultra-high efficiency electric cars $15,000 EVIP grant, $43,200 city in-house calculations 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 Removed pre-FY11 (correction on insurance list) 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) 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 CONSTRUCTION TRUCK PIERCE LANCE FIRE TRUCK PIERCE PUMPER SIMON DUPLEX FIRE TRUCK CHEVROLET PLATFORM DUMP GMC PICKUP FORD EXPLORER police cruiser see vehicles on lines 177 & 195 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 no see vehicle on line 7 now deleted HONDA CIVIC see vehicle on line 8 now deletd INTERNATIONAL DUMP TRUCK 2WD, 4 WD, or AWD INTERNATIONAL TERRASTAR AMBULANCE E ONE TYPHOON IC SCHOOL BUS FORD EDGE See vehicle on line 167 now deleted See vehicle on line 168 now deleted See vehicle on line 170 now deleted See vehicle on line 171 now deleted See vehicle on line 172 now deleted See vehicle on line 173 now deleted CROWN VICTORIA Pre-FY12 Correction on Insurance List FORD E150 VAN F350 DUMP TRUCK TAURUS INTERNATIONAL DUMP TRUCK F350 PICKUP NISSAN LEAF See vehicle on line 51 now deleted See vehicle on line 52 now deleted GMC C5000 Correction: had been inadvertently dropped from Green Community list TERRASTAR (not-an-amb) See vehicle on line 191 now deleted F150 PICKUP F250 PICKUP See vehicle on line 43 now deleted See vehicle on line 55 now deleted F550 DUMP TRUCK FUSION ENERGI 88 mpge inspections (Fire) See vehicle on line 144 now deleted See vehicle on line 227 now deleted CROSSTREK HYBRID Inspections See vehicle on line 6 now deleted mail delivery See vehicle on line 53 now deleted TOYOTA SIENNA VAN 327 KING ST Perscriptive; Project 90% Complete 3 GARFIELD AVE 116 MOSER ST (116 MOSER ST - LOT A16) 361 KING ST (361 KING ST - VOLKSWAGEN) ASHRE 90 less 20%: Commissioned; also LEEDS certification 37 CLOVERDALE ST 311 HAYDENVILLE RD (345 HAYDENVILLE RD) 90 Moser St 111 Moser St 44 Lincoln Ave 115 Conz St 5 Garfield Ave 9 Laurel St 21 Belmont St 3 Laurel St 21 Moser St 41 Emerson Way 91 Emerson Way 83 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 No Occupancy 75 Musante Drive 77 Musante Drive 341 Audubon Rd 231 Sylvester Rd 39 Northern Ave 41 Chestnut Ave Ext 74 Village Hill Rd Unit 3S 74 Village Hill Rd Unit 3N 74 Village Hill Rd Unit 2S 70 CHESTNUT AV EXT. 259 Chesterfield Rd 108 EMERSON WAY 103 MOSER ST 7 ADARE PL 50 VILLAGE HILL RD NR 83 Unit 21 LAUREL ST 15 LAUREL ST 62 OLD SOUTH ST 120 EMERSON WAY 69 PARADISE RD Bldg-1 NR 4 Unit 70 PARADISE RD Bldg-2 71 PARADISE RD Bldg-3 72 PARADISE RD Bldg-4 73 PARADISE RD Bldg-5 51 PHILLIPS PL 40 CHESTNUT AVE 46 NORWOOD AVE 33 EMERSON WAY 99 MOSER ST 115 MOSER ST 145 EMERSON WAY 80 MUSANTE DR 82 MUSANTE DR 4 MARK WARNER DR 202 NORTH MAIN ST 119 MOSER ST 50 MUSANTE DR 53 FORD CROSSING 43 MARK WARNER DR 29 MOSER ST Unit 29 29 MOSER ST Unit 31 29 MOSER ST Unit 33 29 MOSER ST Unit 35 73 Village Hill Unit 1 73 Village Hill Unit 2 73 Village Hill Unit 3 73 Village Hill Unit 4 73 Village Hill Unit 5 73 Village Hill Unit 6 1006 FLORENCE RD 425 NORTH MAIN ST Unit 1 425 NORTH MAIN ST Unit 2 425 NORTH MAIN ST Unit 3 425 NORTH MAIN ST Unit 4 425 NORTH MAIN ST Unit 5 425 NORTH MAIN ST Unit 6 425 NORTH MAIN ST Unit 7 425 NORTH MAIN ST Unit 8 425 NORTH MAIN ST Unit 9 425 NORTH MAIN ST Unit 10 425 NORTH MAIN ST Unit 11 425 NORTH MAIN ST Unit 12 425 NORTH MAIN ST Unit 13 425 NORTH MAIN ST Unit 14 425 NORTH MAIN ST Unit 15 425 NORTH MAIN ST Unit 16 425 NORTH MAIN ST Unit 17 425 NORTH MAIN ST Unit 18 425 NORTH MAIN ST Unit 19 425 NORTH MAIN ST Unit 20 425 NORTH MAIN ST Unit 21 425 NORTH MAIN ST Unit 22 425 NORTH MAIN ST Unit 23 425 NORTH MAIN ST Unit 24 425 NORTH MAIN ST Unit 25 425 NORTH MAIN ST Unit 26 425 NORTH MAIN ST Unit 27 425 NORTH MAIN ST Unit 28 425 NORTH MAIN ST Unit 29 425 NORTH MAIN ST Unit 30 425 NORTH MAIN ST Unit 31 425 NORTH MAIN ST Unit 32 425 NORTH MAIN ST Unit 33 425 NORTH MAIN ST Unit 34 425 NORTH MAIN ST Unit 35 425 NORTH MAIN ST Unit 36 425 NORTH MAIN ST Unit 37 425 NORTH MAIN ST Unit 38 425 NORTH MAIN ST Unit 39 425 NORTH MAIN ST Unit 40 425 NORTH MAIN ST Unit 41 425 NORTH MAIN ST Unit 42 425 NORTH MAIN ST Unit 43 425 NORTH MAIN ST Unit 44 68 Hatfield St Unit 1 68 Hatfield St Unit 2 70 Hatfield St Unit 1 70 Hatfield St Unit 2 42 Bates St 74 Hatfield St Unit 1 74 Hatfield St Unit 2 37 Mark Warner Drive 72 Chestnut Ave Extension 26 Hatfield St 26 Ford Crossing 84 Musante Drive 86 Musante Drive 109 Olander Drive 206 North Main St 30 Ford Crossing 34 Ford Crossing 87 Village Hill Rd 108 Grove St Unit A 108 Grove St Unit B 108 Grove St Unit C 108 Grove St Unit D 6 Beaver Brook Loop 14 Beaver Brook Loop 86 Massasoit St 25 Coles Meadow Rd 61 Ford Crossing 35 Mark Warner Drive 78 Moser St 191 Spring St 22 Ford Crossing 36 Mark Warner Drive 74 Chestnut Ave Ext 57 Ford Crossing 249 Sylvester Rd 69 Day Ave Unit A 69 Day Ave Unit B 69 Day Ave Unit C 76 Reservoir Rd 8 Blackberry Lane 115 Emerson Way 73 Village Hill Rd Unit 1 73 Village Hill Rd Unit 2 73 Village Hill Rd Unit 3 73 Village Hill Rd Unit 4 73 Village Hill Rd Unit 5 73 Village Hill Rd Unit 6 65 Chestnut Ave 19 Mark Warner Drive 6) Submit your community's full Excel file electronically to Jane Pfister at jane.pfister@state.ma.us 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 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. The adjustments to energy usage should be entered on Table 2, Line 14 .(you may use the Building Stock Changes Calculator herein). Please keep track of the prorated use for every year (Year One is the first year following your baseline year). If you had a new building that replaced an old building in your baseline, Use Calculator 1 - New Buildings Replacing Old Buildings Worksheet. If you had building additions that you need to account for, scroll down and use Calculator 2 - Building Additions Worksheet. Once you have input all the information in calculators 1 & 2, take the highlighted totals in Calculator 3 - Prorated Energy Use and input them into the appropriate year in the "Building Stock Changes adjustment" row on the Crit 3 - Table 2 Progress worksheet. These should be negative numbers, and should be input as negative numbers in Table 2. % to include FY17 total energy use (MMBTU) NARRATIVE: NO CHANGES have been made to limit in anyway generation, R&D, or Manufacturing. The only changes: 1) Allow the Planning Board to waive parking lot trees if such waiver allows solar canopies to be installed, 2) allow small accessory ground-mounted PV in the one district where it was originally prohibited to preserve prime farmland and respect floodplains. Landfill PV Former Landfill City of Northampton PV Array Site Plan Approval (only required permit) Permitted and Built Rooftop and accessory PV 8 Kw and less all buildings Rooftop PV and groundmounted PV to serve an on-site building all over the city many different, including the City for Florence Fields By right (so no permits other than electric and building) 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 1.00 ?12?/?1?/?2010 2.00 ?7?/?1?/?2011 3.00 ?12?/?1?/?2011 4.00 ?7?/?1?/?2012 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 ?7?/?1?/?2010 ?1?/?1?/?2011 ?5?/?3?/?2012 ?10?/?22?/?2012 ?7?/?14?/?2014 60.00 ?11?/?27?/?2012 ?7?/?11?/?2014 46.00 ?4?/?4?/?2013 ?2?/?12?/?2014 ?4?/?10?/?2013 ?2?/?3?/?2016 64.00 ?6?/?12?/?2013 ?9?/?3?/?2014 ?8?/?12?/?2013 45.00 ?10?/?21?/?2013 ?2?/?11?/?2015 43.00 ?11?/?8?/?2013 ?7?/?15?/?2014 43.00 ?11?/?14?/?2013 ?9?/?16?/?2014 ?11?/?18?/?2013 ?12?/?22?/?2014 44.00 ?11?/?19?/?2013 ?8?/?28?/?2014 -21.00 ?11?/?19?/?2013 ?9?/?1?/?2014 ?11?/?19?/?2013 ?8?/?19?/?2014 42.00 ?12?/?3?/?2013 ?2?/?12?/?2015 46.00 ?12?/?3?/?2013 ?8?/?14?/?2014 47.00 ?12?/?18?/?2013 ?8?/?21?/?2014 53.00 ?1?/?21?/?2014 ?7?/?28?/?2016 53.00 ?2?/?3?/?2014 ?10?/?8?/?2014 50.00 ?2?/?3?/?2014 ?3?/?25?/?2015 51.00 ?3?/?14?/?2014 ?10?/?20?/?2014 49.00 ?4?/?3?/?2014 ?11?/?6?/?2014 64.00 ?5?/?14?/?2014 ?11?/?12?/?2014 51.00 ?5?/?19?/?2014 ?1?/?12?/?2015 57.00 ?5?/?19?/?2014 ?8?/?13?/?2015 19.00 ?5?/?29?/?2014 ?6?/?11?/?2014 ?2?/?25?/?2014 52.00 ?6?/?11?/?2014 ?10?/?20?/?2014 47.00 ?6?/?13?/?2014 ?2?/?12?/?2015 56.00 ?6?/?25?/?2014 ?10?/?8?/?2015 69.00 ?6?/?30?/?2014 ?3?/?31?/?2015 62.00 ?6?/?30?/?2014 ?12?/?23?/?2014 53.00 ?6?/?30?/?2014 ?6?/?26?/?2015 47.00 ?6?/?30?/?2014 ?6?/?26?/?2015 47.00 ?6?/?30?/?2014 ?6?/?26?/?2015 56.00 ?7?/?30?/?2014 ?10?/?16?/?2015 55.00 ?7?/?31?/?2014 ?4?/?7?/?2015 43.00 ?8?/?1?/?2014 ?4?/?30?/?2015 43.00 ?8?/?25?/?2014 ?1?/?26?/?2015 49.00 ?9?/?16?/?2014 ?11?/?6?/?2015 48.00 ?10?/?1?/?2014 ?12?/?4?/?2015 ?11?/?4?/?2014 ?9?/?1?/?2015 21.00 ?11?/?4?/?2014 ?6?/?8?/?2015 -14.00 ?11?/?4?/?2014 ?6?/?8?/?2015 46.00 ?11?/?6?/?2014 ?10?/?21?/?2015 56.00 ?12?/?2?/?2014 ?12?/?2?/?2014 ?12?/?2?/?2014 ?12?/?2?/?2014 ?12?/?2?/?2014 ?12?/?5?/?2014 ?12?/?10?/?2014 ?12?/?15?/?2014 ?12?/?16?/?2014 ?1?/?5?/?2015 ?1?/?5?/?2015 ?3?/?11?/?2015 ?3?/?16?/?2015 ?3?/?16?/?2015 ?3?/?16?/?2015 ?9?/?21?/?2015 50.00 ?4?/?7?/?2015 ?5?/?8?/?2015 ?5?/?8?/?2015 ?11?/?10?/?2015 41.00 ?6?/?8?/?2015 ?11?/?10?/?2015 52.00 ?6?/?8?/?2015 ?1?/?19?/?2016 58.00 ?6?/?29?/?2015 ?6?/?28?/?2016 40.00 ?6?/?29?/?2015 ?6?/?28?/?2016 42.00 ?6?/?29?/?2015 ?6?/?28?/?2016 42.00 ?6?/?29?/?2015 ?6?/?28?/?2016 50.00 ?10?/?28?/?2015 ?10?/?28?/?2015 ?10?/?28?/?2015 ?10?/?28?/?2015 ?10?/?28?/?2015 ?10?/?28?/?2015 ?11?/?10?/?2014 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 56.00 ?9?/?5?/?2014 ?5?/?26?/?2016 55.00 ?9?/?5?/?2014 ?5?/?26?/?2016 56.00 ?9?/?5?/?2014 ?5?/?26?/?2016 56.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 56.00 ?9?/?5?/?2014 ?5?/?26?/?2016 56.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 56.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 56.00 ?9?/?5?/?2014 ?5?/?26?/?2016 56.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 56.00 ?9?/?5?/?2014 ?5?/?26?/?2016 55.00 ?9?/?5?/?2014 ?5?/?26?/?2016 56.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 56.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 57.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 56.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?9?/?5?/?2014 ?5?/?26?/?2016 58.00 ?6?/?21?/?2016 ?6?/?21?/?2016 ?6?/?21?/?2016 ?6?/?21?/?2016 ?5?/?26?/?2016 ?6?/?16?/?2016 ?6?/?16?/?2016 ?6?/?13?/?2016 ?4?/?4?/?2016 ?5?/?19?/?2016 ?3?/?15?/?2016 ?4?/?5?/?2016 ?4?/?5?/?2016 ?3?/?26?/?2016 ?3?/?17?/?2016 ?3?/?15?/?2016 ?3?/?17?/?2016 ?3?/?17?/?2016 ?2?/?18?/?2016 ?2?/?18?/?2016 ?2?/?18?/?2016 ?2?/?18?/?2016 ?2?/?18?/?2016 ?6?/?27?/?2016 58.00 ?1?/?11?/?2016 ?11?/?3?/?2016 55.00 ?1?/?11?/?2016 ?6?/?22?/?2016 41.00 ?12?/?23?/?2015 ?1?/?19?/?2016 ?11?/?19?/?2015 ?5?/?13?/?2016 61.00 ?11?/?24?/?2015 ?5?/?27?/?2016 49.00 ?12?/?17?/?2015 ?11?/?3?/?2015 ?11?/?19?/?2015 ?6?/?14?/?2016 60.00 ?10?/?28?/?2015 ?3?/?31?/?2016 44.00 ?9?/?21?/?2015 ?4?/?22?/?2016 50.00 ?11?/?12?/?2015 ?9?/?14?/?2015 ?5?/?26?/?2016 58.00 ?9?/?14?/?2015 ?6?/?21?/?2016 59.00 ?9?/?14?/?2015 ?6?/?21?/?2016 59.00 ?12?/?14?/?2015 ?7?/?22?/?2015 ?9?/?15?/?2015 ?5?/?13?/?2016 51.00 ?10?/?28?/?2015 ?10?/?28?/?2015 ?10?/?28?/?2015 ?10?/?28?/?2015 ?10?/?28?/?2015 ?10?/?28?/?2015 ?8?/?3?/?2015 ?4?/?1?/?2016 55.00 ?8?/?3?/?2015 ?12?/?18?/?2015 64.00 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 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 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 2013.00 ?7?/?1?/?2014 21.00 2013.00 ?7?/?1?/?2014 21.00 2013.00 ?9?/?1?/?2014 21.00 2013.00 ?9?/?1?/?2014 21.00 2013.00 ?9?/?1?/?2014 21.00 2013.00 ?9?/?1?/?2014 21.00 2007.00 17.00 2006.00 2014.00 ?11?/?1?/?2014 2011.00 21.00 2015.00 ?11?/?1?/?2014 2011.00 2013.00 ?12?/?1?/?2014 2015.00 ?1?/?1?/?2015 114.00 2015.00 ?1?/?1?/?2015 114.00 1987.00 ?7?/?1?/?2016 2016.00 ?7?/?1?/?2016 2016.00 ?7?/?16?/?2016 21.00 2016.00 ?7?/?16?/?2016 21.00 2016.00 ?7?/?16?/?2016 21.00 2016.00 ?7?/?16?/?2016 18.00 2016.00 ?7?/?1?/?2016 2016.00 ?7?/?1?/?2016 2011.00 2015.00 ?12?/?1?/?2015 2016.00 ?7?/?1?/?2016 2015.00 ?12?/?1?/?2015 2016.00 ?7?/?1?/?2016 2016.00 ?7?/?1?/?2016 31.00 2016.00 ?7?/?1?/?2016 27.00 2009.00 18.00 2016.00 26.50 26507.00 $302.40 0.15 $439,632.00 $0.00 $337,500.00 $102,132.00 26507.00 0.00 0.00 90.44 90.44 3.41E-03 0.00 3.41E-03 0.00 3.41E-03 302.40 439632.00 0.00 337500.00 102132.00 ?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 ?11?/?1?/?2017 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 ?11?/?1?/?2016 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 ?8?/?1?/?2018 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 ?4?/?1?/?2007 13370.00 $14,997.82 $0.00 ?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 ?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 ?11?/?1?/?2009 94870.00 $15,312.02 ?8?/?1?/?2015 6441.00 657.00 0.00 0.00 $1,339.00 $15,160.00 $12,544.00 $5,007.00 ($2,391.00) ?8?/?1?/?2015 3136.00 5432.00 0.00 0.00 $2,267.00 $32,007.00 $21,547.00 $14,861.00 ($4,401.00) ?1?/?1?/?2016 131142.00 0.00 0.00 6224.00 $26,351.00 $44,402.00 $20,796.00 $23,606.00 $0.00 ?4?/?1?/?2016 89639.00 $12,469.00 $148,825.00 $126,506.00 $22,319.00 $0.00 ?12?/?24?/?2016 545207.00 $139,265.93 181812.00 $750,624.48 979942.00 $170,049.49 222000.00 $580,575.00 3050.00 ?12?/?24?/?2016 166562.00 $42,546.07 181812.00 $229,317.52 979942.00 $51,950.51 222000.00 $177,367.00 ?2?/?6?/?2015 -2772.00 420.00 $544.00 $58,200.00 $0.00 $0.00 $58,200.00 2664249.12 67514.35 70841.18 54189.88 420.00 3050.00 858666.53 7930353.00 279393.00 880484.00 6770476.00 31096.09 9090.42 3.41E-03 6751.44 0.10 9846.92 0.14 4931.28 0.09 52.08 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 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 0.00 0.00 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 0.00 0.00 0.00 0.00 1.00 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 12.00 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 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 12.00 12.00 12.00 ?11?/?1?/?2010 ?1?/?21?/?2011 ?10?/?16?/?2010 ?12?/?2?/?2010