Loading...
HomeMy WebLinkAboutFt Yukon Village End Use Energy Efficiency Measures Program Final Report 20101 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Village End Use Energy Efficiency Measures Program AEA Grant # 2195294 Administered by Alaska Building Science Network Fort Yukon Final Report Community Summary 40 community buildings and 2 teacher housing units received energy efficiency upgrades. ANTHC Office & ANTHC Warm Storage, Bingo Hall, City Offices, City Shop, Elders Building, Liquor Store, Old Clinic Housing #1, Old Clinic Housing #2, Old Clinic Housing #3, Old Clinic Shop, Pump Station #2, Richard Carroll Building, VPSO Housing, Water Plant, Education Department, Elder Kitchen, Red Recycling, Tribal Government, Tribal Office & Community Hall, Youth R Us, Arctic Circle Baptist, Assembly of God, Episcopal Church, Learning Center, New Clinic, Radio Station KZPA, School Shop, Bus Barn, Voc Ed Building, Voc Ed Dorms, Voc Ed Shop, Bill Walz Apartment, One New Teacher Housing, CATG Natural Resources Department, Community Kitchen, Fuel Company, Generator Plant, Utility Office, 6 Room Dorm Housing Rental, Rental Housing Upgrades Completed: April 2010 Village-Wide Lighting Retrofit Summary: • Installed 231 compact fluorescent light bulbs • Retrofitted 12 light fixtures with HO electronic ballasts & T8 lamps • Retrofitted 688 light fixtures with electronic ballasts & T8 lamps • Installed 21 T5 linear fluorescent fixtures • Pre-retrofit energy use for all lighting: 95.696 Kilowatts • Post-retrofit energy use for all lighting: 49.881 Kilowatts • Energy savings projection: 45.815 Kilowatts • Pre-retrofit to post retrofit energy reduction: 48% • Estimated Annual Savings: kWh Rate (FY 2009 AVE): $0.54 Fuel Cost (FY 2009 Ave): $4.45 Comparative Comparative Hours Per Day/ 250 Electrical Avoided Diesel Avoided Diesel Days Per Year Savings Use (gal) Costs Locally Estimated Use $40,243.03 5505.38 $24,498.9 4 Hours/day $24,570.58 3361.34 $14,957.9 7 Hours/day $42,998.52 5882.34 $26,176.4 10 Hours/day $61,426.46 8403.34 $37,394.8 • Total project cost for all measures: $102,000 • Simple Payback (lighting measures only, using 7 hours/day lighting use run-time): 2.37 • Total village wide in-kind contribution: $20,646 Additional Energy Efficiency Measures • Installed 2 Programmable Thermostats 2 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon City Owned Buildings 15 buildings owned by the City received energy efficient lighting upgrades as follows: ANTHC Office & ANTHC Warm Storage, Bingo Hall, City Offices, City Shop, Elders Building, Liquor Store, Old Clinic Housing #1, Old Clinic Housing #2, Old Clinic Housing #3, Old Clinic Shop, Pump Station #2, Richard Carroll Building, VPSO Housing, Water Plant • Lighting upgrades completed in April 2010 • Installed 110 compact fluorescent light bulbs • Retrofitted 12 light fixtures with HO electronic ballasts & T8 lamps • Retrofitted 145 light fixtures with electronic ballasts & T8 lamps • Installed 8 T5 linear fluorescent fixtures • Pre-retrofit energy use for all lighting: 29.807 Kilowatts • Post-retrofit energy use for all lighting: 14.506 Kilowatts • Energy savings projection: 15.301 Kilowatts • Pre-retrofit to post retrofit energy reduction: 51% • Estimated Annual Savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided 250 Days Per Year Savings Use (gal) Diesel Costs Locally Estimated $13,640.4 1866.05 $8,303.94 4 Hours/day $8,205.93 1122.60 $4,995.56 7 Hours/day $14,360.3 1964.55 $8,742.23 10 Hours/day $20,514.8 2806.49 $12,488.8 3 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon ANTHC Office & Housing Units Materials Installed Quantity CFL-14 W 6 CFL-20 W 6 CFL-9 W 8 4-lamp electronic ballast, (3) 25 watt T8 lamps 2 • Pre-retrofit energy use: 1571 watts • Post-retrofit energy use: 426 watts • Energy savings projection: 1145 watts • Pre-retrofit to post retrofit energy reduction: 73% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $614.06 84.01 $373.83 7 Hours/day $1,074.61 147.01 $654.20 10 Hours/day $1,535.16 210.01 $934.57 1750 Hours/year (Est.) $1,074.61 147.01 $654.20 ANTHC Warm Storage / Shop Materials Installed Quantity 2-lamp electronic ballast, (2) 32 watt T8 lamps 7 • Pre-retrofit energy use: 984 watts • Post-retrofit energy use: 420 watts • Energy savings projection: 564 watts • Pre-retrofit to post retrofit energy reduction: 57% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $302.47 41.38 $184.14 7 Hours/day $529.33 72.41 $322.24 10 Hours/day $756.18 103.45 $460.34 1800 Hours/year (Est.) $544.45 74.48 $331.45 4 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon City Offices Materials Installed Quantity CFL-11 W 3 CFL-14 W 1 CFL-20 W 5 CFL-27 W 1 2-lamp electronic ballast, (2) 25 watt T8 lamps 28 2-lamp electronic ballast, (2) 32 watt T8 lamps 6 3-lamp electronic ballast, (2) 25 watt T8 lamps 8 3-lamp electronic ballast, (3) 25 watt T8 lamps 5 4-lamp electronic ballast, (3) 25 watt T8 lamps 5 4-lamp electronic ballast, (4) 25 watt T8 lamps 1 • Pre-retrofit energy use: 5765 watts • Post-retrofit energy use: 3073 watts • Energy savings projection: 2692 watts • Pre-retrofit to post retrofit energy reduction: 47% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $1,443.72 197.51 $878.90 7 Hours/day $2,526.51 345.63 $1,538.07 10 Hours/day $3,609.30 493.76 $2,197.25 1750 Hours/year (Est.) $2,526.51 345.63 $1,538.07 5 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Bingo Hall Materials Installed Quantity CFL-23 W 2 2-lamp electronic ballast, (2) 25 watt T8 lamps 11 • Pre-retrofit energy use: 942 watts • Post-retrofit energy use: 552 watts • Energy savings projection: 390 watts • Pre-retrofit to post retrofit energy reduction: 41% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $209.16 28.61 $127.33 7 Hours/day $366.02 50.07 $222.83 10 Hours/day $522.89 71.53 $318.32 2000 Hours/year (Est.) $418.31 57.23 $254.66 City Shop Materials Installed Quantity 8 FT, 2 lamp HO electronic ballast, T8 (152w 12 • Pre-retrofit energy use: 3168 watts • Post-retrofit energy use: 1824 watts • Energy savings projection: 1344 watts • Pre-retrofit to post retrofit energy reduction: 42% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $720.79 98.61 $438.80 7 Hours/day $1,261.38 172.56 $767.89 10 Hours/day $1,801.97 246.52 $1,096.99 1750 Hours/year (Est.) $1,261.38 172.56 $767.89 6 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Elders Building Materials Installed Quantity CFL-27 W 2 2-lamp electronic ballast, (2) 25 watt T8 lamps 3 3-lamp electronic ballast, (3) 25 watt T8 lamps 12 • Pre-retrofit energy use: 2418 watts • Post-retrofit energy use: 1080 watts • Energy savings projection: 1338 watts • Pre-retrofit to post retrofit energy reduction: 55% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $717.57 98.17 $436.84 7 Hours/day $1,255.75 171.79 $764.47 10 Hours/day $1,793.92 245.41 $1,092.09 1750 Hours/year (Est.) $1,255.75 171.79 $764.47 Liquor Store Materials Installed Quantity CFL-27 W 1 2-lamp electronic ballast, (2) 32 watt T8 lamps 1 • Pre-retrofit energy use: 172 watts • Post-retrofit energy use: 87 watts • Energy savings projection: 85 watts • Pre-retrofit to post retrofit energy reduction: 49% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $45.59 6.24 $27.75 7 Hours/day $79.77 10.91 $48.56 10 Hours/day $113.96 15.59 $69.38 1750 Hours/year (Est.) $79.77 10.91 $48.56 7 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Old Clinic Housing, Green 3-Bedroom Materials Installed Quantity CFL-14 W 11 CFL-20 W 2 CFL-23 W 1 1-lamp electronic ballast, (1) 32 watt T8 lamp 1 2 ft, 6-lamp electronic ballast, T8, 17 watt (6 lamps) 3 8 ft fixture, 2 lamp electronic ballast, (2) 59 watt T8 3 • Pre-retrofit energy use: 1823 watts • Post-retrofit energy use: 892 watts • Energy savings projection: 931 watts • Pre-retrofit to post retrofit energy reduction: 51% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $499.30 68.31 $303.96 7 Hours/day $873.77 119.53 $531.93 10 Hours/day $1,248.24 170.76 $759.90 1400 Hours/year (Est.) $699.01 95.63 $425.54 Old Clinic Housing, White 4-Bedroom Materials Installed Quantity CFL-14 W 8 CFL-20 W 19 CFL-27 W 1 • Pre-retrofit energy use: 1900 watts • Post-retrofit energy use: 519 watts • Energy savings projection: 1381 watts • Pre-retrofit to post retrofit energy reduction: 73% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $740.63 101.32 $450.88 7 Hours/day $1,296.10 177.31 $789.03 10 Hours/day $1,851.58 253.30 $1,127.19 1400 Hours/year (Est.) $1,036.88 141.85 $631.23 8 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Old Clinic Housing, Pink 3-Bedroom Materials Installed Quantity CFL-14 W 10 CFL-20 W 10 CFL-23 W 1 1-lamp electronic ballast, (1) 32 watt T8 lamp 1 2 ft, 6-lamp electronic ballast, T8, 17 watt (6 lamps) 4 2-lamp electronic ballast, (2) 25 watt T8 lamps 1 • Pre-retrofit energy use: 2017 watts • Post-retrofit energy use: 826 watts • Energy savings projection: 1191 watts • Pre-retrofit to post retrofit energy reduction: 59% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $638.73 87.38 $388.84 7 Hours/day $1,117.78 152.92 $680.48 10 Hours/day $1,596.83 218.45 $972.11 1400 Hours/year (Est.) $894.23 122.33 $544.38 Old Clinic Shop Materials Installed Quantity 2-lamp electronic ballast, (2) 32 watt T8 lamps 16 • Pre-retrofit energy use: 1236 watts • Post-retrofit energy use: 960 watts • Energy savings projection: 276 watts • Pre-retrofit to post retrofit energy reduction: 22% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $148.02 20.25 $90.11 7 Hours/day $259.03 35.44 $157.69 10 Hours/day $370.05 50.62 $225.28 1200 Hours/year (Est.) $177.62 24.30 $108.13 9 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Pump Station #2 Materials Installed Quantity 2-lamp electronic ballast, (2) 32 watt T8 lamps 7 • Pre-retrofit energy use: 864 watts • Post-retrofit energy use: 420 watts • Energy savings projection: 444 watts • Pre-retrofit to post retrofit energy reduction: 51% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $238.12 32.58 $144.96 7 Hours/day $416.71 57.01 $253.68 10 Hours/day $595.29 81.44 $362.40 1750 Hours/year (Est.) $416.71 57.01 $253.68 Richard Carroll Building Materials Installed Quantity CFL-27 W 2 2-lamp electronic ballast, (2) 32 watt T8 lamps 15 4-lamp electronic ballast, (3) 32 watt T8 lamps 4 • Pre-retrofit energy use: 2480 watts • Post-retrofit energy use: 1350 watts • Energy savings projection: 1130 watts • Pre-retrofit to post retrofit energy reduction: 46% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $606.02 82.91 $368.93 7 Hours/day $1,060.53 145.08 $645.63 10 Hours/day $1,515.05 207.26 $922.32 1750 Hours/year (Est.) $1,060.53 145.08 $645.63 10 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon VPSO Housing Materials Installed Quantity CFL-20 W 5 CFL-23 W 4 CFL-27 W 1 2-lamp electronic ballast, (2) 25 watt T8 lamps 1 • Pre-retrofit energy use: 867 watts • Post-retrofit energy use: 265 watts • Energy savings projection: 602 watts • Pre-retrofit to post retrofit energy reduction: 69% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $322.85 44.17 $196.54 7 Hours/day $564.99 77.29 $343.95 10 Hours/day $807.13 110.42 $491.36 1600 Hours/year (Est.) $516.56 70.67 $314.47 Water Plant Materials Installed Quantity Incandescent - 300 W 3 T5 fixture, electronic ballast, (2) 54 watt T5 HO 8 • Pre-retrofit energy use: 3600 watts • Post-retrofit energy use: 1812 watts • Energy savings projection: 1788 watts • Pre-retrofit to post retrofit energy reduction: 50% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $958.90 131.18 $583.76 7 Hours/day $1,678.08 229.57 $1,021.57 10 Hours/day $2,397.26 327.95 $1,459.39 1750 Hours/year (Est.) $1,678.08 229.57 $1,021.57 11 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Gwitchyaa Gwichin Tribal Government Owned Buildings 6 buildings owned by the Gwitchyaa Gwichin Tribal Government received energy efficient lighting upgrades as follows: Education Department, Elder Kitchen, Red Recycling, Tribal Government, Tribal Office & Community Hall, Youth R Us • Lighting upgrades completed in April 2010 • Installed 14 compact fluorescent light bulbs • Retrofitted 88 light fixtures with electronic ballasts & T8 lamps • Pre-retrofit energy use for all lighting: 7.861 Kilowatts • Post-retrofit energy use for all lighting: 5.25 Kilowatts • Energy savings projection: 2.611 Kilowatts • Pre-retrofit to post retrofit energy reduction: 33% • Estimated Annual Savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided 250 Days Per Year Savings Use (gal) Diesel Costs Locally Estimated $3,167.91 433.38 $1,928.54 4 Hours/day $1,400.28 191.56 $852.45 7 Hours/day $2,450.49 335.23 $1,491.79 10 Hours/day $3,500.70 478.91 $2,131.14 12 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Education Department Building Materials Installed Quantity CFL-14 W 6 CFL-23 W 2 CFL-9 W 4 • Pre-retrofit energy use: 625 watts • Post-retrofit energy use: 166 watts • Energy savings projection: 459 watts • Pre-retrofit to post retrofit energy reduction: 73% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $246.16 33.68 $149.86 7 Hours/day $430.78 58.93 $262.25 10 Hours/day $615.40 84.19 $374.64 2860 Hours/year (Est.) $704.02 96.31 $428.59 Elder Kitchen Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 7 2-lamp electronic ballast, (2) 32 watt T8 lamps 2 • Pre-retrofit energy use: 732 watts • Post-retrofit energy use: 442 watts • Energy savings projection: 290 watts • Pre-retrofit to post retrofit energy reduction: 40% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $155.53 21.28 $94.68 7 Hours/day $272.17 37.23 $165.69 10 Hours/day $388.82 53.19 $236.70 1750 Hours/year (Est.) $272.17 37.23 $165.69 Red Recycling Building Materials Installed Quantity 2-lamp electronic ballast, (2) 32 watt T8 lamps 14 • Pre-retrofit energy use: 1092 watts • Post-retrofit energy use: 840 watts • Energy savings projection: 252 watts • Pre-retrofit to post retrofit energy reduction: 23% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $135.15 18.49 $82.27 7 Hours/day $236.51 32.36 $143.98 10 Hours/day $337.87 46.22 $205.69 1750 Hours/year (Est.) $236.51 32.36 $143.98 13 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Tribal Government Office Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 14 2-lamp electronic ballast, (2) 32 watt T8 lamps 31 • Pre-retrofit energy use: 3456 watts • Post-retrofit energy use: 2504 watts • Energy savings projection: 952 watts • Pre-retrofit to post retrofit energy reduction: 28% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $510.56 69.85 $310.81 7 Hours/day $893.48 122.23 $543.93 10 Hours/day $1,276.39 174.61 $777.04 2620 Hours/year (Est.) $1,337.66 183.00 $814.33 Community Hall Materials Installed Quantity 2-lamp electronic ballast, (2) 32 watt T8 lamps 8 4-lamp electronic ballast, (3) 32 watt T8 lamps 4 • Pre-retrofit energy use: 1248 watts • Post-retrofit energy use: 876 watts • Energy savings projection: 372 watts • Pre-retrofit to post retrofit energy reduction: 30% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $199.50 27.29 $121.45 7 Hours/day $349.13 47.76 $212.54 10 Hours/day $498.76 68.23 $303.63 1750 Hours/year (Est.) $349.13 47.76 $212.54 14 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Youth R Us Materials Installed Quantity CFL-27 W 2 2-lamp electronic ballast, (2) 25 watt T8 lamps 8 • Pre-retrofit energy use: 708 watts • Post-retrofit energy use: 422 watts • Energy savings projection: 286 watts • Pre-retrofit to post retrofit energy reduction: 40% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $153.38 20.98 $93.37 7 Hours/day $268.42 36.72 $163.41 10 Hours/day $383.45 52.46 $233.44 1750 Hours/year (Est.) $268.42 36.72 $163.41 15 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Council of Athabascan Tribal Governments Cap Owned Buildings 3 buildings owned by the Council of Athabascan Tribal Governments received energy efficient lighting upgrades as follows: Learning Center, New Clinic, Radio Station KZPA • Lighting upgrades completed in April 2010 • Installed 11 compact fluorescent light bulbs • Retrofitted 127 light fixtures with electronic ballasts & T8 lamps • Pre-retrofit energy use for all lighting: 11.29 Kilowatts • Post-retrofit energy use for all lighting: 6.714 Kilowatts • Energy savings projection: 4.576 Kilowatts • Pre-retrofit to post retrofit energy reduction: 41% • Estimated Annual Savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided 250 Days Per Year Savings Use (gal) Diesel Costs Locally Estimated $4,294.69 587.53 $2,614.50 4 Hours/day $2,454.11 335.73 $1,494.00 7 Hours/day $4,294.69 587.53 $2,614.50 10 Hours/day $6,135.27 839.33 $3,735.00 16 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Learning Center for Parents and Children Materials Installed Quantity CFL-20 W 4 CFL-27 W 6 2-lamp electronic ballast, (2) 25 watt T8 lamps 12 4-lamp electronic ballast, (3) 25 watt T8 lamps 1 • Pre-retrofit energy use: 1648 watts • Post-retrofit energy use: 869 watts • Energy savings projection: 779 watts • Pre-retrofit to post retrofit energy reduction: 47% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $417.78 57.15 $254.33 7 Hours/day $731.11 100.02 $445.08 10 Hours/day $1,044.44 142.88 $635.83 1750 Hours/year (Est.) $731.11 100.02 $445.08 New Clinic Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 38 • Pre-retrofit energy use: 2280 watts • Post-retrofit energy use: 1748 watts • Energy savings projection: 532 watts • Pre-retrofit to post retrofit energy reduction: 23% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $285.31 39.03 $173.69 7 Hours/day $499.30 68.31 $303.96 10 Hours/day $713.28 97.58 $434.23 1750 Hours/year (Est.) $499.30 68.31 $303.96 17 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Radio Station KZPA Materials Installed Quantity CFL-20 W 1 2-lamp electronic ballast, (2) 25 watt T8 lamps 56 2-lamp electronic ballast, (2) 32 watt T8 lamps 2 3-lamp electronic ballast, (2) 25 watt T8 lamps 1 3-lamp electronic ballast, (2) 32 watt T8 lamps 4 3-lamp electronic ballast, (3) 25 watt T8 lamps 2 4-lamp electronic ballast, (3) 25 watt T8 lamps 7 4-lamp electronic ballast, (3) 32 watt T8 lamps 4 • Pre-retrofit energy use: 7362 watts • Post-retrofit energy use: 4097 watts • Energy savings projection: 3265 watts • Pre-retrofit to post retrofit energy reduction: 44% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $1,751.02 239.55 $1,065.98 7 Hours/day $3,064.28 419.20 $1,865.46 10 Hours/day $4,377.55 598.86 $2,664.94 1750 Hours/year (Est.) $3,064.28 419.20 $1,865.46 18 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon School Owned Buildings 5 buildings and 2 teacher housing units owned by the School received energy efficient lighting upgrades as follows: School Shop, Bus Barn, Voc Ed Building, Voc Ed Dorms, Voc Ed Shop, Bill Walz Apartment, One New Teacher Housing • Lighting upgrades completed in April 2010 • Installed 20 compact fluorescent light bulbs • Retrofitted 174 light fixtures with electronic ballasts & T8 lamps • Installed 13 T5 linear fluorescent fixtures • Pre-retrofit energy use for all lighting: 24.131 Kilowatts • Post-retrofit energy use for all lighting: 13.302 Kilowatts • Energy savings projection: 10.829 Kilowatts • Pre-retrofit to post retrofit energy reduction: 45% • Estimated Annual Savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided 250 Days Per Year Savings Use (gal) Diesel Costs Locally Estimated $9,436.63 1290.96 $5,744.78 4 Hours/day $5,807.59 794.50 $3,535.51 7 Hours/day $10,163.2 1390.37 $6,187.15 10 Hours/day $14,518.9 1986.24 $8,838.78 19 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon School Shop Materials Installed Quantity T5 fixture, electronic ballast, (2) 54 watt T5 HO 4 T5 fixture, electronic ballast, (3) 54 watt T5 HO 4 • Pre-retrofit energy use: 3320 watts • Post-retrofit energy use: 1140 watts • Energy savings projection: 2180 watts • Pre-retrofit to post retrofit energy reduction: 66% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $1,169.13 159.94 $711.74 7 Hours/day $2,045.98 279.90 $1,245.54 10 Hours/day $2,922.84 399.85 $1,779.35 1750 Hours/year (Est.) $2,045.98 279.90 $1,245.54 School Shop / Bus Barn Materials Installed Quantity CFL-27 W 12 2-lamp electronic ballast, (2) 32 watt T8 lamps 13 • Pre-retrofit energy use: 2191 watts • Post-retrofit energy use: 1104 watts • Energy savings projection: 1087 watts • Pre-retrofit to post retrofit energy reduction: 50% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $582.96 79.75 $354.89 7 Hours/day $1,020.18 139.56 $621.06 10 Hours/day $1,457.40 199.38 $887.22 1000 Hours/year (Est.) $582.96 79.75 $354.89 Voc Ed Shop Materials Installed Quantity T5 fixture, electronic ballast, (3) 54 watt T5 HO 3 T5 fixture, electronic ballast, (4) 54 watt T5 HO 2 • Pre-retrofit energy use: 1560 watts • Post-retrofit energy use: 969 watts • Energy savings projection: 591 watts • Pre-retrofit to post retrofit energy reduction: 38% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $316.95 43.36 $192.95 7 Hours/day $554.67 75.88 $337.67 10 Hours/day $792.38 108.40 $482.38 1000 Hours/year (Est.) $316.95 43.36 $192.95 20 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Voc Ed Building Materials Installed Quantity 2-lamp electronic ballast, (1) 25 watt T8 lamp 1 2-lamp electronic ballast, (2) 25 watt T8 lamps 29 2-lamp electronic ballast, (2) 32 watt T8 lamps 41 3-lamp electronic ballast, (3) 25 watt T8 lamps 24 3-lamp electronic ballast, (3) 32 watt T8 lamps 6 4-lamp electronic ballast, (3) 25 watt T8 lamps 7 4-lamp electronic ballast, (3) 32 watt T8 lamps 13 • Pre-retrofit energy use: 12864 watts • Post-retrofit energy use: 7948 watts • Energy savings projection: 4916 watts • Pre-retrofit to post retrofit energy reduction: 38% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $2,636.45 360.67 $1,605.00 7 Hours/day $4,613.79 631.18 $2,808.76 10 Hours/day $6,591.13 901.69 $4,012.51 1750 Hours/year (Est.) $4,613.79 631.18 $2,808.76 21 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Voc Ed Dorms Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 20 3-lamp electronic ballast, (2) 25 watt T8 lamps 4 4-lamp electronic ballast, (4) 25 watt T8 lamps 4 • Pre-retrofit energy use: 2772 watts • Post-retrofit energy use: 1488 watts • Energy savings projection: 1284 watts • Pre-retrofit to post retrofit energy reduction: 46% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $688.61 94.20 $419.21 7 Hours/day $1,205.07 164.86 $733.61 10 Hours/day $1,721.52 235.51 $1,048.02 1750 Hours/year (Est.) $1,205.07 164.86 $733.61 Voc Ed Shop Materials Installed Quantity T5 fixture, electronic ballast, (3) 54 watt T5 HO 3 T5 fixture, electronic ballast, (4) 54 watt T5 HO 2 • Pre-retrofit energy use: 1560 watts • Post-retrofit energy use: 969 watts • Energy savings projection: 591 watts • Pre-retrofit to post retrofit energy reduction: 38% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $316.95 43.36 $192.95 7 Hours/day $554.67 75.88 $337.67 10 Hours/day $792.38 108.40 $482.38 1000 Hours/year (Est.) $316.95 43.36 $192.95 22 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Bill Walz Apartment Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 11 4-lamp electronic ballast, (3) 25 watt T8 lamps 1 • Pre-retrofit energy use: 1224 watts • Post-retrofit energy use: 581 watts • Energy savings projection: 643 watts • Pre-retrofit to post retrofit energy reduction: 53% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $344.84 47.18 $209.93 7 Hours/day $603.47 82.56 $367.38 10 Hours/day $862.10 117.94 $524.83 1600 Hours/year (Est.) $551.75 75.48 $335.89 One New Teacher Housing Materials Installed Quantity CFL-9 W 8 • Pre-retrofit energy use: 200 watts • Post-retrofit energy use: 72 watts • Energy savings projection: 128 watts • Pre-retrofit to post retrofit energy reduction: 64% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $68.65 9.39 $41.79 7 Hours/day $120.13 16.43 $73.13 10 Hours/day $171.62 23.48 $104.48 1750 Hours/year (Est.) $120.13 16.43 $73.13 23 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Gwitchyaa Zhee Corporation Owned Buildings 8 buildings owned by the Gwitchyaa Zhee Corporation received energy efficient lighting upgrades as follows: CATG Natural Resources Department, Community Kitchen, Fuel Company, Generator Plant, Utility Office, 6 Room Dorm, Housing Rental, Rental Housing • Lighting upgrades completed in • Installed 37 compact fluorescent light bulbs • Retrofitted 117 light fixtures with electronic ballasts & T8 lamps • Pre-retrofit energy use for all lighting: 15.715 Kilowatts • Post-retrofit energy use for all lighting: 7.175 Kilowatts • Energy savings projection: 8.54 Kilowatts • Pre-retrofit to post retrofit energy reduction: 54% • Estimated Annual Savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided 250 Days Per Year Savings Use (gal) Diesel Costs Locally Estimated $8,015.00 1096.48 $4,879.33 4 Hours/day $4,580.00 626.56 $2,788.19 7 Hours/day $8,015.00 1096.48 $4,879.33 10 Hours/day $11,450.0 1566.40 $6,970.47 24 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon CATG Natural Resource Dept Materials Installed Quantity CFL-20 W 2 CFL-27 W 2 2-lamp electronic ballast, (2) 25 watt T8 lamps 53 • Pre-retrofit energy use: 6660 watts • Post-retrofit energy use: 2532 watts • Energy savings projection: 4128 watts • Pre-retrofit to post retrofit energy reduction: 62% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $2,213.85 302.86 $1,347.73 7 Hours/day $3,874.23 530.01 $2,358.53 10 Hours/day $5,534.62 757.15 $3,369.33 1750 Hours/year (Est.) $3,874.23 530.01 $2,358.53 Community Kitchen Materials Installed Quantity CFL-14 W 1 CFL-20 W 1 3-lamp electronic ballast, (3) 25 watt T8 lamps 8 • Pre-retrofit energy use: 1479 watts • Post-retrofit energy use: 626 watts • Energy savings projection: 853 watts • Pre-retrofit to post retrofit energy reduction: 58% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $457.46 62.58 $278.49 7 Hours/day $800.56 109.52 $487.36 10 Hours/day $1,143.66 156.46 $696.23 1750 Hours/year (Est.) $800.56 109.52 $487.36 25 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Fuel Company and Main Corp Office Materials Installed Quantity 4-lamp electronic ballast, (4) 25 watt T8 lamps 8 • Pre-retrofit energy use: 960 watts • Post-retrofit energy use: 720 watts • Energy savings projection: 240 watts • Pre-retrofit to post retrofit energy reduction: 25% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $128.71 17.61 $78.36 7 Hours/day $225.25 30.81 $137.12 10 Hours/day $321.78 44.02 $195.89 1750 Hours/year (Est.) $225.25 30.81 $137.12 Generator Plant Materials Installed Quantity CFL-14 W 10 CFL-20 W 14 2-lamp electronic ballast, (2) 25 watt T8 lamps 24 • Pre-retrofit energy use: 3378 watts • Post-retrofit energy use: 1524 watts • Energy savings projection: 1854 watts • Pre-retrofit to post retrofit energy reduction: 55% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $994.30 136.02 $605.30 7 Hours/day $1,740.03 238.04 $1,059.28 10 Hours/day $2,485.75 340.06 $1,513.26 1750 Hours/year (Est.) $1,740.03 238.04 $1,059.28 26 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Utility Office Materials Installed Quantity CFL-27 W 1 4-lamp electronic ballast, (3) 25 watt T8 lamps 4 • Pre-retrofit energy use: 676 watts • Post-retrofit energy use: 327 watts • Energy savings projection: 349 watts • Pre-retrofit to post retrofit energy reduction: 52% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $187.17 25.61 $113.94 7 Hours/day $327.55 44.81 $199.40 10 Hours/day $467.92 64.01 $284.86 1750 Hours/year (Est.) $327.55 44.81 $199.40 6 Room Dorm Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 6 • Pre-retrofit energy use: 432 watts • Post-retrofit energy use: 276 watts • Energy savings projection: 156 watts • Pre-retrofit to post retrofit energy reduction: 36% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $83.66 11.45 $50.93 7 Hours/day $146.41 20.03 $89.13 10 Hours/day $209.16 28.61 $127.33 1750 Hours/year (Est.) $146.41 20.03 $89.13 Rental Housing Materials Installed Quantity CFL-20 W 3 4-lamp electronic ballast, (3) 25 watt T8 lamps 7 • Pre-retrofit energy use: 1065 watts • Post-retrofit energy use: 585 watts • Energy savings projection: 480 watts • Pre-retrofit to post retrofit energy reduction: 45% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $257.42 35.22 $156.71 7 Hours/day $450.49 61.63 $274.25 10 Hours/day $643.56 88.04 $391.78 1750 Hours/year (Est.) $450.49 61.63 $274.25 27 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Housing Rental Building Materials Installed Quantity CFL-20 W 3 4-lamp electronic ballast, (3) 25 watt T8 lamps 7 • Pre-retrofit energy use: 1065 watts • Post-retrofit energy use: 585 watts • Energy savings projection: 480 watts • Pre-retrofit to post retrofit energy reduction: 45% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $257.42 35.22 $156.71 7 Hours/day $450.49 61.63 $274.25 10 Hours/day $643.56 88.04 $391.78 1750 Hours/year (Est.) $450.49 61.63 $274.25 28 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Community Church Owned Buildings 3 buildings owned by the Other received energy efficient lighting upgrades as follows: Arctic Circle Baptist, Assembly of God, Episcopal Churc h • Lighting upgrades completed in April 2010 • Installed 39 compact fluorescent light bulbs • Retrofitted 37 light fixtures with electronic ballasts & T8 lamps • Pre-retrofit energy use for all lighting: 6.892 Kilowatts • Post-retrofit energy use for all lighting: 2.934 Kilowatts • Energy savings projection: 3.958 Kilowatts • Pre-retrofit to post retrofit energy reduction: 57% • Estimated Annual Savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided 250 Days Per Year Savings Use (gal) Diesel Costs Locally Estimated $1,688.38 230.98 $1,027.84 4 Hours/day $2,122.68 290.39 $1,292.23 7 Hours/day $3,714.68 508.18 $2,261.40 10 Hours/day $5,306.69 725.97 $3,230.58 Arctic Circle Baptist Church Materials Installed Quantity CFL-20 W 7 CFL-27 W 2 2-lamp electronic ballast, (2) 25 watt T8 lamps 2 3-lamp electronic ballast, (3) 25 watt T8 lamps 6 4-lamp electronic ballast, (3) 25 watt T8 lamps 2 4-lamp electronic ballast, (4) 25 watt T8 lamps 1 • Pre-retrofit energy use: 1880 watts • Post-retrofit energy use: 970 watts • Energy savings projection: 910 watts • Pre-retrofit to post retrofit energy reduction: 48% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $488.03 66.76 $297.10 7 Hours/day $854.06 116.84 $519.93 10 Hours/day $1,220.08 166.91 $742.75 780 Hours/year (Est.) $380.67 52.08 $231.74 29 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Assembly of God Church Materials Installed Quantity CFL-27 W 8 2-lamp electronic ballast, (2) 25 watt T8 lamps 11 • Pre-retrofit energy use: 1684 watts • Post-retrofit energy use: 722 watts • Energy savings projection: 962 watts • Pre-retrofit to post retrofit energy reduction: 57% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $515.92 70.58 $314.08 7 Hours/day $902.86 123.51 $549.64 10 Hours/day $1,289.80 176.45 $785.20 800 Hours/year (Est.) $412.74 56.46 $251.26 Episcopal Church Materials Installed Quantity CFL-27 W 22 2 ft fixture, 2-lamp electronic ballast, (2) 17 watt T8 3 2-lamp electronic ballast, (2) 25 watt T8 lamps 12 • Pre-retrofit energ y use: 3328 watts • Post-retrofit energy use: 1242 watts • Energy savings projection: 2086 watts • Pre-retrofit to post retrofit energy reduction: 63% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 4 Hours/day $1,118.72 153.04 $681.05 7 Hours/day $1,957.76 267.83 $1,191.84 10 Hours/day $2,796.80 382.61 $1,702.62 800 Hours/year (Est.) $894.98 122.44 $544.84 30 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon Fort Yukon In-Kind Contribution Tracking Record - ABSN Energy Efficiency Projects: In-Kind Item Dates Hours Contri- buted Hourly Wage Value / Amount Notes Staff time for intro, & review of intro materials (# of entities x 1 hour each) 5 $ 20.00 $ 100.00 list number of entities Staff time for Attending telecon (GGTG) 4 $ 20.00 $ 80.00 $15/hr is an average wage designated for entity staff). Staff time for Attending telecon (CATG) 2 $ 20.00 $ 40.00 " Staff time for Attending telecon(Corp) 4 $ 20.00 $ 80.00 " Maint. Staff time to accompany FM on building assess. - 1st site visit $ 198.00 SEE MAINTENACE STAFF TIME LOG TAB Conservative village office administrative percentage of total project cost less ABSN Admin %. Total project cost = $102,000/village - (our admin percentage , (around 12%) Approx: $12,240) = $89,760 x 5.5% = $4936.80 (this 5.5% village admin cost estimate is spread across all entities we work with for the course of the grant for completing all energy efficiency measures. These are primarily for cumulative, otherwise unaccounted time expense for village- based project support. Feb, '07 through $ 4,936.80 Each time we call, email, or fax a village entity, someone has to receive the communication, review and/or forward the information, follow-up on requests, etc. Whether it is to set-up a teleconference, verify maintenance staff participation in lighting or boiler trainings, set-up in-kind lodging and transportation, lighting trainings, track a shipment, verify completion of lighting in a given building, ship lamps and ballasts out of the village, request a labor reimbursement agreement, or invoice etc. Village expenses for phone charges, copying and fax costs, office supplies, etc. are part of this amount. Lodging for ABSN Staff - 1st visit 2/9-12/09 6 $ 40.00 $ 240.00 3 nights each for Geoff and Garrison to stay at Voc Ed Transportation & fuel costs - 1st site-visit 2/10/2009 3 $75 $ 225.00 Use of the CATG truck for 3 days, 2-10 to 2-12-09 Lodging for ABSN Staff - 2nd site visit 4/20-28/09 11 $ 40.00 $ 440.00 Geoff & Anna 3 nights, Garrison 8 nights Transportation & fuel costs 2nd Site-visit 4/20-28/09 12 $ 50.00 $ 600.00 Truck - City 12 days @ $50 (some days 2 trucks) (Inv. tracked 09.03.287) Transportation & fuel costs 2nd Site-visit 4/20-28/09 8 $ 75.00 $ 600.00 Truck Rental - CATG 8 days at $75 City - Freight from Fairbanks to Ft. Yukon 3/9/2009 $405 900lbs of freight at $.45 per pound (Inv. tracked 09.03.287) City - Freight from Fort Yukon to Fairbanks - Evert's Air $1,350 freight at $.45 per pound, IN-kind back-haul, Everts Air Cargo, late April, 2009, hauled 596 lbs of lamps and 1,493 lbs of non-PCB ballasts, and 800 lbs of PCB ballasts: Also, there will be another back-haul shipment in-kind by Everts: Fort Yukon - FBKS (Inv. tracked 09.03.287) City - Freight last backhaul FY to Fbks $180 set-up / coordination time for back-haul, (Inv. tracked 09.03.287) City - Freight last backhaul FY to Fbks 6/4/2009 $419 freight at $.45 per pound,932 lbs ballasts and lamps City - Labor 35% Payroll $1,727 Estimated "fringe" & payroll costs (Inv. tracked 09.03.287) City - Weekly Storage Space $1,200 12 days at $100 (Inv. tracked 09.03.287) City - Conference Room Rental $900 12 days at $75 (Inv. tracked 09.03.287) 31 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’08-’10 Final Report Interior Region – Fort Yukon City - Labor Office Personnel 6 $ 25.00 $150 (Inv. tracked 09.03.287) CATG - HR Manager Time 0.50 $ 27.50 $13.75 James Kelly showed rooms to be worked on CATG - Finance Director Time 2.70 $ 45.37 $122.50 Nora's time preparing financial reports CATG - Executive Director Time 2 $ 54.37 $108.73 Ben Stevens Short Meetings with Field Managers CATG - Payroll Tech 4 $ 27.47 $109.89 Linda Wells Time with payroll Native Village of Fort Yukon $100 Payroll Taxes & Work Comp Andrew Ansaknok Native Village of Fort Yukon $101 Payroll Taxes & Work Comp Walter Solomon School - T5 Upgrades 45 $ 50.00 $2,250 John Stoffa Expense School Maintenance Staff Time 44 $ 18.00 $792 For Upgrades - Earl Eric Sr School Maintenance Staff Time 77 $ 18.00 $1,386 For Upgrades - Samson Peter II School Maintenance Staff Time 100 $ 18.00 $1,791 For Upgrades - Danieal Carroll TOTAL $20,646.72 The capacity of ABSN’s scope of work was greatly increased by the response of local communities to work in partnership with A BSN and provide in-kind services of project coordination, paid labor for lighting retrofits, transportation and lodging for ABSN field staff, and other valuable contribu tions. This allowed ABSN and the community of Allakaket to deliver 20% more energy savings measures beyond the original grant funding.