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HomeMy WebLinkAboutSNP Saint Paul School 2012-EEManaging Office 2400 College Road 3105 Lakeshore Dr. Suite 106A 4402 Thane Road Fairbanks, Alaska 99709 Anchorage, Alaska 99517 Juneau, Alaska 99801 p. 907.452.5688 p. 907.222.2445 p: 907.586.6813 f. 907.452.5694 f. 907.222.0915 f: 907.586.6819 www.nortechengr.com ENERGY AUDIT – FINAL REPORT PRIBILOF SCHOOL DISTRICT- SAINT PAUL SCHOOL 930 Tolstoi Saint Paul, Alaska Prepared for: Ms. Jamie Stacks PO Box 905 Saint Paul, Alaska Prepared by: David C. Lanning PE, CEA Steven Billa EIT, CEAIT July 16, 2012 Acknowledgment: “This material is based upon work supported by the Department of Energy under Award Number DE-EE0000095” ENVIRONMENTAL ENGINEERING, HEALTH & SAFETY Anch: 3105 Lakeshore Dr. Ste 106A, 99517 907.222.2445 Fax: 222.0915 Fairbanks: 2400 College Road, 99709 907.452.5688 Fax: 452.5694 Juneau: 4402 Thane Road, 99801 907.586.6813 Fax: 586.6819 info@nortechengr.com www.nortechengr.com F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx i TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY ................................................................................................. 1 2.0 INTRODUCTION ............................................................................................................. 6 2.1 Building Use, Occupancy, Schedules and Description ......................................... 6 2.1.1 Building Use ............................................................................................. 6 2.1.2 Building Occupancy and Schedules ......................................................... 6 2.1.3 Building Description .................................................................................. 6 2.2 Benchmarking ...................................................................................................... 9 2.2.1 Total Energy Use and Cost of 2010 ........................................................ 10 2.2.2 Energy Utilization Index of 2010 ............................................................. 11 2.2.3 Cost Utilization Index of 2010 ................................................................. 12 2.2.4 Seasonal Energy Use Patterns ............................................................... 13 2.2.5 Future Energy Monitoring ....................................................................... 14 3.0 ENERGY CONSUMPTION AND MODELING RESULTS.............................................. 15 3.1 Understanding How AkWarm Models Energy Consumption ............................... 16 3.1.1 AkWarm Calculated Savings for the Saint Paul School .......................... 17 3.1.2 AkWarm Projected Energy Costs after Modifications .............................. 18 3.2 Energy Efficiency Measures Calculated Outside AkWarm ................................. 19 4.0 BUILDING OPERATION AND MAINTENANCE (O & M) .............................................. 20 4.1 Operations and Maintenance ............................................................................. 20 4.2 Building Specific Recommendations .................................................................. 20 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx ii APPENDICES Appendix A Recommended Energy Efficiency Measures .......................................... 22 Appendix B Energy Efficiency Measures that are NOT Recommended ..................... 35 Appendix C Significant Equipment List ...................................................................... 37 Appendix D Local Utility Rate Structure ..................................................................... 39 Appendix E Analysis Methodology ............................................................................ 40 Appendix F Audit Limitations ..................................................................................... 41 Appendix G References ............................................................................................. 42 Appendix H Typical Energy Use and Cost – Fairbanks and Anchorage ..................... 43 Appendix I Typical Energy Use and Cost – Continental U.S. ................................... 44 Appendix J List of Conversion Factors and Energy Units .......................................... 45 Appendix K List of Acronyms, Abbreviations, and Definitions .................................... 46 Appendix L Building Floor Plan ................................................................................. 47 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 1 1.0 EXECUTIVE SUMMARY NORTECH has completed an ASHRAE Level II Energy Audit of the Saint Paul School, a 33,050 square foot facility. The audit began with benchmarking which resulted in a calculation of the energy consumption per square foot. A site inspection was completed on September 14, 2011 to obtain information about the lighting, heating, ventilation, cooling and other building energy uses. The existing usage data and current systems were then used to develop a building energy consumption model using AkWarm. Once the model was calibrated, a number of Energy Efficiency Measures (EEMs) were developed from review of the data and observations. EEMs were evaluated and ranked on the basis of both energy savings and cost using a Savings/Investment Ratio (SIR). While these modeling techniques were successful in verifying that many of the EEMs would save energy, not all of the identified EEMs were considered cost effective based on the hardware, installation, and energy costs at the time of this audit. While the need for a major retrofit can typically be identified by an energy audit, upgrading specific systems often requires collecting additional data and engineering and design efforts that are beyond the scope of the Level II energy audit. The necessity and amount of design effort and cost will vary depending on the scope of the specific EEMs planned and the sophistication and capability of the entire design team, including the building owners and operators. During the budgeting process for any major retrofit identified in this report, the building owner should add administrative and supplemental design costs to cover the individual needs of their own organization and the overall retrofit project. The following table, from AkWarm, is a summary of the recommended EEMs for the Saint Paul School. Additional discussion of the modeling process can be found in Section 3. Details of each individual EEM can be found in Appendix A of this report. A summary of EEMs that were evaluated but are not currently recommended is located in Appendix B. PRIORITY LIST – ENERGY EFFICIENCY MEASURES (EEMs) Rank Feature/ Location Improvement Description Estimated Annual Energy Savings Estimated Installed Cost Savings to Investment Ratio, SIR Simple Payback (Years) 1 Setback Thermostat: Basement Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Basement space. $1,993 $200 140 0.1 2 Lighting: Front Office Replace with FLUOR CFL, A Lamp 20W $107 $5 130 0.0 3 Setback Thermostat: AHU-1 Gym Area Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the AHU-1 Gym Area space. $1,010 $200 69 0.2 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 2 PRIORITY LIST – ENERGY EFFICIENCY MEASURES (EEMs) Rank Feature/ Location Improvement Description Estimated Annual Energy Savings Estimated Installed Cost Savings to Investment Ratio, SIR Simple Payback (Years) 4 Lighting: Montessori B + G Remove Manual Switching and Add new Occupancy Sensor $318 $100 51 0.3 5 AHU-1, AHU-2, AHU-3, AHU-4 Install occupancy demand sensor in Gym AHU to adjust outside air to vary with occupancy, adjust dampers to provide current ASHRAE standard ventilation $15,213 $5,000 41 0.3 6 Lighting: HS Hall Toilet Replace with FLUOR CFL, Spiral 23 W $29 $5 36 0.2 7 Lighting: Front Office Replace with FLUOR CFL, A Lamp 9W $27 $5 33 0.2 8 Lighting: Corridor 1- 24/7 lighting Replace with 2 LED (2) 17W Module StdElectronic $524 $350 21 0.7 9 Lighting: Jr High Locker Hall Replace with 3 LED (2) 17W Module StdElectronic $786 $525 21 0.7 10 Lighting: Corridor Z- 24/7 lighting Replace with 3 LED (2) 17W Module StdElectronic $785 $525 21 0.7 11 Lighting: Maintenance Shop- Task Light Replace with FLUOR CFL, Spiral 23 W $17 $5 20 0.3 12 Setback Thermostat: AHU-3 Classes and Library Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the AHU-3 Classes and Library space. $2,290 $1,600 19 0.7 13 Lighting: Gym AHU, High school AHU, Junior High AHU, Library AHU Replace with 14 FLUOR CFL, Spiral 23 W $114 $50 14 0.4 14 Setback Thermostat: AHU-1 Classes and Locker Rooms Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the AHU-1 Classes and Locker Rooms space. $1,352 $1,400 13 1.0 15 Lighting: Entry 1 Replace with LED (2) 17W Module StdElectronic $163 $175 13 1.1 16 Lighting: Montessori B + G Remove Manual Switching and Add new Occupancy Sensor $72 $100 12 1.4 17 Setback Thermostat: AHU4- Classes Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the AHU4- Classes space. $975 $1,400 9.5 1.4 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 3 PRIORITY LIST – ENERGY EFFICIENCY MEASURES (EEMs) Rank Feature/ Location Improvement Description Estimated Annual Energy Savings Estimated Installed Cost Savings to Investment Ratio, SIR Simple Payback (Years) 18 Lighting: Wt Room/Shop Stairwell Replace with LED (2) 17W Module StdElectronic $106 $175 8.5 1.6 19 Lighting: Corridor 1 Replace with 3 LED (2) 17W Module StdElectronic $319 $525 8.5 1.6 20 Lighting: Wt Room/Shop Stairwell Replace with LED (3) 17W Module StdElectronic $149 $250 8.4 1.7 21 Lighting: Exit Lighting Replace with 21 LED 4W Module StdElectronic $1,214 $2,352 8.3 1.9 22 Lighting: Boiler Room Replace with 4 FLUOR CFL, Spiral 23 W $27 $20 8.2 0.7 23 Lighting: Corridor Z Replace with 5 LED (2) 17W Module StdElectronic $441 $875 7.1 2.0 24 Lighting: Woodshop Replace with 8 LED (2) 17W Module StdElectronic $705 $1,400 7.1 2.0 25 Lighting: Gym Hall 2- 24/7 lighting Replace with 3 LED 17W Module StdElectronic $259 $525 6.9 2.0 26 Lighting: Principal Replace with 4 LED (4) 17W Module (2) StdElectronic $602 $1,300 6.5 2.2 27 Lighting: 4 Social Studies Replace with 8 LED (4) 17W Module StdElectronic $1,201 $2,600 6.5 2.2 28 Lighting: Computer Lab 330, Language Arts 344 Replace with 18 LED (4) 17W Module (2) StdElectronic $2,688 $5,850 6.5 2.2 29 Lighting: Library Replace with 21 LED (4) 17W Module (2) StdElectronic $3,100 $6,825 6.4 2.2 30 Lighting: Staff Lounge Replace with 3 LED 17W Module StdElectronic $126 $300 5.9 2.4 31 Lighting: Library Restrooms B+G Replace with 2 LED 17W Module StdElectronic $82 $200 5.7 2.4 32 Lighting: Boys RR1 Replace with 4 LED (2) 17W Module StdElectronic $282 $700 5.6 2.5 33 Lighting: Mack's Office, 12,13,14,17,18,6, 7,8,shop,3,netwo rk,5,woodshop,1 6,15 Replace with 283 LED (2) 17W Module StdElectronic $20,027 $49,525 5.6 2.5 34 Lighting: Gym Hall 2, Lobby Replace with 14 LED (2) 17W Module StdElectronic $939 $2,450 5.3 2.6 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 4 PRIORITY LIST – ENERGY EFFICIENCY MEASURES (EEMs) Rank Feature/ Location Improvement Description Estimated Annual Energy Savings Estimated Installed Cost Savings to Investment Ratio, SIR Simple Payback (Years) 35 Lighting: Staff Lounge Replace with 2 LED (2) 17W Module StdElectronic $133 $350 5.3 2.6 36 Lighting: Montessori Storage Replace with FLUOR (4) CFL, Spiral 20 W $17 $20 5.2 1.2 37 Lighting: Mack's Office Replace with LED 17W Module StdElectronic $34 $100 4.7 2.9 38 Setback Thermostat: AHU-2 Classes Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the AHU-2 Classes space. $600 $1,800 4.5 3.0 39 Lighting: Library Replace with 3 LED (2) 17W Module StdElectronic $168 $525 4.4 3.1 40 Lighting: Library Replace with LED (2) 17W Module StdElectronic $56 $175 4.4 3.1 41 Lighting: Gym Hallway Replace with 4 LED (2) 17W Module StdElectronic $199 $700 3.9 3.5 42 Lighting: Jr High Locker Hall Replace with 5 LED (2) 17W Module StdElectronic $408 $875 3.8 2.1 43 Lighting: Staff Work Room Replace with 7 LED (2) 17W Module StdElectronic $334 $1,225 3.8 3.7 44 Lighting: 9 Montessori Replace with 3 LED (2) 17W Module StdElectronic $209 $525 3.3 2.5 45 Lighting: Entry Bathroom Replace with 2 LED (2) 17W Module StdElectronic $78 $350 3.1 4.5 46 HVAC And DHW Replace pump with variable speed pumps, install outdoor boiler reset, install vent damper $4,683 $23,000 3.1 4.9 47 Lighting: Girls RR 1 Replace with 4 LED (2) 17W Module StdElectronic $139 $700 2.7 5.0 48 Lighting: Main Entry Replace with 18 LED (2) 4W Module StdElectronic $277 $1,500 2.5 5.4 49 Lighting: Montessori B + G Replace with 4 LED (2) 17W Module StdElectronic $127 $700 2.5 5.5 50 Lighting: Gym Replace with 2 LED (2) 17W Module StdElectronic $58 $350 2.3 6.0 51 Lighting: Counselor Replace with 2 LED 17W Module StdElectronic $33 $200 2.3 6.0 52 Lighting: Weight Room Replace with 10 LED (2) 17W Module StdElectronic $253 $1,750 2.0 6.9 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 5 PRIORITY LIST – ENERGY EFFICIENCY MEASURES (EEMs) Rank Feature/ Location Improvement Description Estimated Annual Energy Savings Estimated Installed Cost Savings to Investment Ratio, SIR Simple Payback (Years) 53 Lighting: Sped Office Replace with 4 LED 17W Module (2) StdElectronic $53 $400 1.8 7.6 54 Lighting: Storage 1 Replace with 3 LED (2) 17W Module StdElectronic $59 $525 1.8 8.9 55 Lighting: Girls and boys Locker, Laundry Replace with 21 LED (2) 17W Module StdElectronic $448 $3,675 1.7 8.2 56 Lighting: Gym Replace with 26 LED 100W Module StdElectronic and Remove Manual Switching and Add new Occupancy Sensor $3,330 $27,000 1.4 8.1 57 Lighting: Front Office Replace with 5 LED (3) 17W Module StdElectronic $120 $1,250 1.3 10 58 Ceiling w/ Attic: Standard Ceiling Pitch Add R-21 blown cellulose insulation to attic with Standard Truss. $4,409 $87,915 1.2 20 TOTAL, cost-effective measures $74,270 $243,127 4.4 3.3 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 6 2.0 INTRODUCTION NORTECH contracted with the Alaska Housing Finance Corporation to perform ASHRAE Level II Energy Audits for publically owned buildings in Alaska. This report presents the findings of the utility benchmarking, modeling analysis, and the recommended building modifications, and building use changes that are expected to save energy and money. The report is organized into sections covering: • description of the facility, • the building’s historic energy usage (benchmarking), • estimating energy use through energy use modeling, • evaluation of potential energy efficiency or efficiency improvements, and • recommendations for energy efficiency with estimates of the costs and savings. 2.1 Building Use, Occupancy, Schedules and Description 2.1.1 Building Use Saint Paul School is used as a K-12 school and is composed of classrooms, a gymnasium, and offices. 2.1.2 Building Occupancy and Schedules Saint Paul School has an average of 75 students and 10 staff members Monday through Friday. The school year is seasonal from the beginning of August to the end of May. Most of the school operates for 9 hours a day while the Montessori section of the school operates for 5 hours a day. 2.1.3 Building Description Saint Paul School is a wood-framed, one-story building on a concrete slab foundation with an insulated perimeter, constructed in 1973. A later addition added on the wood shop, maintenance shop and basement. Building Envelope Building Envelope: Walls Wall Type Description Insulation Notes Exterior Walls Wood-framed with 2x6 studs spaced 16-inches on center. R-21 of fiberglass batt. No signs of insulation damage. Building Envelope: Floors Floor Type Description Insulation Notes Existing Floor Concrete slab 2” XPS foam- perimeter - Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 7 Heating and Ventilation Systems The heat in this building is provided by a pair of oil-fired boilers; only one operating at a time. Circulation pumps distribute heat throughout the building to: • Baseboard heaters in classrooms • Heat coils in Air Handling Units (AHUs) The baseboard heaters are controlled by 33 manual thermostats. Within Saint Paul School, there are four AHUs: • AHU-1 provides ventilation and heat to the Gym portion of the building. • AHU-2 provides ventilation and heat to the Wood Shop, Montessori, and Jr. High section of the building. • AHU-3 provides ventilation and heat to the Library and Elementary portion of the building. • AHU-4 provides ventilation and heat to the High School portion of the building. Building Envelope: Roof Roof Type Description Insulation Notes All Roofs Cold roofs framed with wood trusses. R-25 of fiberglass batt. Insulation has been disturbed in some areas and should be re-laid or replaced Building Envelope: Doors and Windows Door and Window Type Description Estimated R-Value Notes Door Type 1 Metal: Foam Core: Flush 2.5 - Door Type 2 Metal: Foam Core: Quarter Lite 2.0 - Door Type 3 Metal: Foam Core: Half Lite 1.7 - Window Type 1 Aluminum: Triple Pane: <3/8” Glass Spacing 1.5 - Window Type 2 Aluminum: Triple Pane: >3/8” Glass Spacing 1.6 - Window Type 3 Aluminum: Double Pane: >3/8” Glass Spacing 1.9 - Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 8 Air Conditioning System No air conditioning system is installed in the building; however, economizer cooling is possible with the existing ventilation system. Energy Management A DDC system has been newly installed and can control the temperature settings of the AHUs. Lighting Systems Most lighting is provided by ceiling-mounted fluorescent fixtures with T12 lamps (1 ½- inch diameter, 4-foot long). The gymnasium uses 400 watt High Pressure Sodium lamps. Throughout the building, desk lamps and task light fixtures use incandescent bulbs of various wattages. Domestic Hot Water An 80 gallon indirect hot water heater off the boiler provides domestic hot water for the building. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 9 2.2 Benchmarking Benchmarking building energy use consists of obtaining and then analyzing two years of energy bills. The original utility bills are necessary to determine the raw usage, and charges as well as to evaluate the utility’s rate structure. The metered usage of electrical and natural gas consumption is measured monthly, but heating oil, propane, wood, and other energy sources are normally billed upon delivery and provide similar information. During benchmarking, information is compiled in a way that standardizes the units of energy and creates energy use and billing rate information statistics for the building on a square foot basis. The objectives of benchmarking are: • to understand patterns of use, • to understand building operational characteristics, • for comparison with other similar facilities in Alaska and across the country, and • to offer insight in to potential energy savings. The results of the benchmarking, including the energy use statistics and comparisons to other areas, are discussed in the following sections. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 10 2.2.1 Total Energy Use and Cost of 2010 The energy use profiles below show the energy and cost breakdowns for the Saint Paul School. The total annual energy usage for the building is 2,510 million BTUs (MMBTUs) at a cost of $ 157,511 per year. These charts show the portion of use for a fuel type and the portion of its cost. The above charts indicate that the highest portion of energy use is for oil and the highest portion of cost is for electric. Fuel oil consumption correlates directly to space heating and domestic hot water while electrical use can correlate to lighting systems, plug loads, and HVAC equipment. The energy type with the highest cost often provides the most opportunity for savings. Electric 667 27% Oil 1,843 73% Energy Use Total (MMBTU) Electric, $103,337 66% Oil, $54,174 34% Energy Cost Total Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 11 2.2.2 Energy Utilization Index of 2010 The primary benchmarking statistic is the Energy Utilization Index (EUI). The EUI is calculated from the utility bills and provides a simple snapshot of the quantity of energy actually used by the building on a square foot and annual basis. The calculation converts the total energy use for the year from all sources in the building, such as heating fuel and electrical usage, into British Thermal Units (BTUs). This total annual usage is then divided by the number of square feet of the building. The EUI units are BTUs per square foot per year. The benchmark analysis found that the Saint Paul School has an EUI of 76,000 BTUs per square foot per year. The EUI is useful in comparing this building’s energy use to that of other similar buildings in Alaska and in the Continental United States. The EUI can be compared to average energy use in 2003 found in a study by the U.S. Energy Information Administration of commercial buildings (abbreviated CBECS, 2006). That report found an overall average energy use of about 90,000 BTUs per square foot per year while studying about 6,000 commercial buildings of all sizes, types, and uses that were located all over the Continental U.S. (see Table C3 in Appendix I). In a recent and unpublished state-wide benchmarking study sponsored by the Alaska Housing Finance Corporation, schools in Fairbanks averaged 62,000 BTUs per square foot and schools in Anchorage averaged 123,000 BTUs per square foot annual energy use. The chart below shows the Saint Paul School relative to these values. These findings are discussed further in Appendix H. 76,000 62,000 123,000 0 20000 40000 60000 80000 100000 120000 140000 Btu/ Sq. Ft Annual Energy Use Index (Total Energy/ SF) Saint Paul School Fairbanks Schools Anchorage Schools Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 12 2.2.3 Cost Utilization Index of 2010 Another benchmarking statistic that is useful is the Cost Utilization Index (CUI), which is the cost for energy used in the building on a square foot basis per year. The CUI is calculated from the cost for utilities for a year period. The CUI permits comparison of buildings on total energy cost even though they may be located in areas with differing energy costs and differing heating and/or cooling climates. The cost of energy, including heating oil, natural gas, and electricity, can vary greatly over time and geographic location and can be higher in Alaska than other parts of the country. The CUI for Saint Paul School is about $4.77. This is based on utility costs from 2010 and the following rates: Electricity at $0.54 / kWh ($15.82 / Therm) # 2 Fuel Oil at $4.15/ gallon ($2.96 / Therm) The Department of Energy Administration study, mentioned in the previous section (CBECS, 2006) found an average cost of $2.52 per square foot in 2003 for 4,400 buildings in the Continental U.S (Tables C4 and C13 of CBDES, 2006). Schools in Fairbanks have an average cost for energy of $2.42 per square foot while Anchorage schools average $2.11 per square foot. The chart below shows the Saint Paul School relative to these values. More details are included in Appendix H. $4.77 $2.42 $2.11 $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 Annual Energy Cost Index (Total Cost/ SF) Saint Paul School Fairbanks Schools Anchorage Schools Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 13 2.2.4 Seasonal Energy Use Patterns Energy consumption is often highly correlated with seasonal climate and usage variations. The graphs below show the electric and fuel consumption of this building over the course of two years. The lowest monthly use is called the baseline use. The electric baseline often reflects year round lighting consumption while the heating fuel baseline often reflects year round heating loads. The clear relation of increased energy usage during periods of cold weather can be seen in the months with higher usage. 0 5000 10000 15000 20000 25000 Jul-09Sep-09Nov-09Jan-10Mar-10May-10Jul-10Sep-10Nov-10Jan-11Mar-11May-11KWH Electrical Consumption 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 Jul-09Sep-09Nov-09Jan-10Mar-10May-10Jul-10Sep-10Nov-10Jan-11Mar-11May-11Gallons Fuel Oil Deliveries Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 14 2.2.5 Future Energy Monitoring Energy accounting is the process of tracking energy consumption and costs. It is important for the building owner or manager to monitor and record both the energy usage and cost each month. Comparing trends over time can assist in pinpointing major sources of energy usage and aid in finding effective energy efficiency measures. There are two basic methods of energy accounting: manual and automatic. Manual tracking of energy usage may already be performed by an administrative assistant: however if the records are not scrutinized for energy use, then the data is merely a financial accounting. Digital energy tracking systems can be installed. They display and record real-time energy usage and accumulated energy use and cost. There are several types which have all of the information accessible via Ethernet browser. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 15 3.0 ENERGY CONSUMPTION AND MODELING RESULTS After benchmarking of a building is complete and the site visit has identified the specific systems in the building, a number of different methods are available for quantifying the overall energy consumption and to model the energy use. These range from relatively simple spreadsheets to commercially available modeling software capable of handling complex building systems. NORTECH has used several of these programs and uses the worksheets and software that best matches the complexity of the building and specific energy use that is being evaluated. Modeling of an energy efficiency measure (EEM) requires an estimate of the current energy used by the specific feature, the estimated energy use of the proposed EEM and its installed cost. EEMs can range from a single simple upgrade, such as light bulb type or type of motor, to reprogramming of the controls on more complex systems. While the need for a major retrofit can typically be identified by an energy audit, the specific system upgrades often require collecting additional data and engineering and design efforts that are beyond the scope of the Level II energy audit. Based on the field inspection results and discussions with the building owners/operators, auditors developed potential EEMs for the facility. Common EEMs that could apply to almost every older building include: • Reduce the envelope heat losses through: o increased building insulation, and o better windows and doors • Reduce temperature difference between inside and outside using setback thermostats • Upgrade inefficient: o lights, o motors, o refrigeration units, and o other appliances • Reduce running time of lights/appliances through: o motion sensors, o on/off timers, o light sensors, and o other automatic/programmable systems The objective of the following sections is to describe how the overall energy use of the building was modeled and the potential for energy savings. The specific EEMs that provide these overall energy savings are detailed in Appendix A of this report. While the energy savings of an EEM is unlikely to change significantly over time, the cost savings of an EEM is highly dependent on the current energy price and can vary significantly over time. An EEM that is not currently recommended based on price may be more attractive at a later date or with higher energy prices. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 16 3.1 Understanding How AkWarm Models Energy Consumption NORTECH used the AkWarm model for evaluating the overall energy consumption at Saint Paul School. The AkWarm program was developed by the Alaska Housing Finance Corporation (AHFC) to model residential energy use. The original AkWarm is the modeling engine behind the successful residential energy upgrade program that AHFC has operated for a number of years. In the past few years, AHFC has developed a version of this model for commercial buildings. Energy use in buildings is modeled by calculating energy losses and consumption, such as: • Heat lost through the building envelope components, including windows, doors, walls, ceilings, crawlspaces, and foundations. These heat losses are computed for each component based on the area, heat resistance (R-value), and the difference between the inside temperature and the outside temperature. AkWarm has a library of temperature profiles for villages and cities in Alaska. • Window orientation, such as the fact that south facing windows can add heat in the winter but north-facing windows do not. • Inefficiencies of the heating system, including the imperfect conversion of fuel oil or natural gas due to heat loss in exhaust gases, incomplete combustion, excess air, etc. Some electricity is also consumed in moving the heat around a building through pumping. • Inefficiencies of the cooling system, if one exists, due to various imperfections in a mechanical system and the required energy to move the heat around. • Lighting requirements and inefficiencies in the conversion of electricity to light; ultimately all of the power used for lighting is converted to heat. While the heat may be useful in the winter, it often isn’t useful in the summer when cooling may be required to remove the excess heat. Lights are modeled by wattage and operational hours. • Use and inefficiencies in refrigeration, compressor cooling, and heat pumps. Some units are more efficient than others. Electricity is required to move the heat from inside a compartment to outside it. Again, this is a function of the R-Value and the temperature difference between the inside and outside of the unit. • Plug loads such as computers, printers, mini-fridges, microwaves, portable heaters, monitors, etc. These can be a significant part of the overall electricity consumption of the building, as well as contributing to heat production. • The schedule of operation for lights, plug loads, motors, etc. is a critical component of how much energy is used. AkWarm adds up these heat losses and the internal heat gains based on individual unit usage schedules. These estimated heat and electrical usages are compared to actual use on both a yearly and seasonal basis. If the AkWarm model is within 5 % to 10% of the most recent 12 months usage identified during benchmarking, the model is considered accurate enough to make predictions of energy savings for possible EEMs. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 17 3.1.1 AkWarm Calculated Savings for the Saint Paul School Based on the field inspection results and discussions with the building owners/operators, auditors developed potential EEMs for the facility. These EEMs are then entered into AkWarm to determine if the EEM saves energy and is cost effective (i.e. will pay for itself). AkWarm calculates the energy and money saved by each EEM and calculates the length of time for the savings in reduced energy consumption to pay for the installation of the EEM. AkWarm makes recommendations based on the Savings/Investment Ratio (SIR), which is defined as ratio of the savings generated over the life of the EEM divided by the installed cost. Higher SIR values are better and any SIR above one is considered acceptable. If the SIR of an EEM is below one, the energy savings will not pay for the cost of the EEM and the EEM is not recommended. Preferred EEMs are listed by AkWarm in order of the highest SIR. A summary of the savings from the recommended EEMs are listed in this table. Description Space Heating Water Heating Lighting Refrigeration Other Electrical Cooking Clothes Drying Ventilation Fans Total Existing Building $73,339 $1,901 $80,673 $2,627 $15,256 $4,616 $598 $3,725 $182,596 With All Proposed Retrofits $52,432 $388 $28,683 $2,627 $15,256 $4,616 $598 $3,725 $108,327 Savings $20,907 $1,513 $51,990 $0 $0 $0 $0 $0 $74,270 Savings in these categories do not reflect interaction with other categories. So, for example, the savings in lighting does not affect the added space heating cost to make up for the heat saved in replacing less-efficient lights with more-efficient lights that waste less heat. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 18 3.1.2 AkWarm Projected Energy Costs after Modifications The AkWarm recommended EEMs appear to result in significant savings in lighting and space heating. The energy cost by end use breakdown was provided by AkWarm based on the field inspection and does not indicate that all individual fixtures and appliances were directly measured. The current energy costs are shown below on the left hand bar of the graph and the projected energy costs, assuming use of the recommended EEMs, are shown on the right. This graphical format allows easy visual comparison of the various energy requirements of the facility. In the event that not all recommended retrofits are desired, the proposal energy savings can be estimated from visual interpretation from this graph. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 19 3.2 Energy Efficiency Measures Calculated Outside AkWarm The AkWarm program effectively models wood-framed and other buildings with standard heating systems and relatively simple HVAC systems. AkWarm models of more complicated mechanical systems are sometimes poor due to a number of simplifying assumptions and limited input of some variables. Furthermore, AKWarm is unable to model complex HVAC systems such as variable frequency motors, variable air volume (VAV) systems, those with significant digital or pneumatic controls or significant heat recovery capacity. In addition, some other building methods and occupancies are outside AkWarm capabilities. This report section is included in order to identify benefits from modifications to those more complex systems or changes in occupant behavior that cannot be addressed in AkWarm. The Saint Paul School could be modeled well in AKWarm. Retrofits for the HVAC system were adequately modeled in AkWarm and did not require additional calculations. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 20 4.0 BUILDING OPERATION AND MAINTENANCE (O & M) 4.1 Operations and Maintenance A well-implemented operation and maintenance (O & M) plan is often the driving force behind energy savings. Such a plan includes preserving institutional knowledge, directing preventative maintenance, and scheduling regular inspections of each piece of HVAC equipment within the building. Routine maintenance includes the timely replacement of filters, belts and pulleys, the proper greasing of bearings and other details such as topping off the glycol tanks. Additional benefits to a maintenance plan are decreased down time for malfunctioning equipment, early indications of problems, prevention of exacerbated maintenance issues, and early detection of overloading/overheating issues. A good maintenance person knows the building’s equipment well enough to spot and repair minor malfunctions before they become major retrofits. Operations and Maintenance staff implementing a properly designed O & M plan will: • Track and document o Renovations and repairs, o Utility bills and fuel consumption, and o System performance. • Keep available for reference o A current Building Operating Plan including an inventory of installed systems, o The most recent available as-built drawings, o Reference manuals for all installed parts and systems, and o An up-to-date inventory of on-hand replacement parts. • Provide training and continuing education for maintenance personnel. • Plan for commissioning and re-commissioning at appropriate intervals. Commissioning of a building is the verification that the HVAC systems perform within the design or usage ranges of the Building Operating Plan. This process ideally, though seldom, occurs as the last phase in construction. HVAC system operation parameters degrade from ideal over time due to incorrect maintenance, improper replacement pumps, changes in facility tenants or usage, changes in schedules, and changes in energy costs or loads. Ideally, re-commissioning of a building should occur every five to ten years. This ensures that the HVAC system meets the potentially variable use with the most efficient means. 4.2 Building Specific Recommendations AHUs and boilers should be regularly serviced to ensure efficient operation. The Saint Paul School appears be performing excellent maintenance at a consistent schedule. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 21 APPENDICES Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 22 Appendix A Recommended Energy Efficiency Measures A number of Energy Efficiency Measures (EEMs) are available to reduce the energy use and overall operating cost for the facility. The EEMs listed below are those recommended by AkWarm based on the calculated savings/investment ration (SIR) as described in Appendix E. AkWarm also provides a breakeven cost, which is the maximum initial cost of the EEM that will still return a SIR of one or greater. This section describes each recommended EEM and identifies the potential energy savings and installation costs. This also details the calculation of breakeven costs, simple payback, and the SIR for each recommendation. The recommended EEMs are grouped together generally by the overall end use that will be impacted. A.1 Temperature Control A total of 33 programmable thermostats should be installed which allow for automatic temperature setback reducing usage more reliably than manual setbacks. Reduction of the nighttime temperature set points will decrease the energy usage. Rank Building Space Recommendation 1 Basement Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Basement space. Installation Cost $200 Estimated Life of Measure (yrs) 15 Energy Savings (/yr) $1,993 Breakeven Cost $27,038 Savings-to-Investment Ratio 130 Simple Payback yrs 0 Rank Building Space Recommendation 3 AHU-1 Gym Area Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the AHU-1 Gym Area space. Installation Cost $200 Estimated Life of Measure (yrs) 15 Energy Savings (/yr) $1,010 Breakeven Cost $13,710 Savings-to-Investment Ratio 69 Simple Payback yrs 0 Rank Building Space Recommendation 12 AHU-3 Classes and Library Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the AHU-3 Classes and Library space. Installation Cost $1,600 Estimated Life of Measure (yrs) 15 Energy Savings (/yr) $2,290 Breakeven Cost $31,073 Savings-to-Investment Ratio 19 Simple Payback yrs 1 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 23 Rank Building Space Recommendation 14 AHU-1 Classes and Locker Rooms Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the AHU-1 Classes and Locker Rooms space. Installation Cost $1,400 Estimated Life of Measure (yrs) 15 Energy Savings (/yr) $1,352 Breakeven Cost $18,345 Savings-to-Investment Ratio 13 Simple Payback yrs 1 Rank Building Space Recommendation 17 AHU4- Classes Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the AHU4- Classes space. Installation Cost $1,400 Estimated Life of Measure (yrs) 15 Energy Savings (/yr) $975 Breakeven Cost $13,229 Savings-to-Investment Ratio 9.4 Simple Payback yrs 1 Rank Building Space Recommendation 38 AHU-2 Classes Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the AHU-2 Classes space. Installation Cost $1,800 Estimated Life of Measure (yrs) 15 Energy Savings (/yr) $600 Breakeven Cost $8,142 Savings-to-Investment Ratio 4.5 Simple Payback yrs 3 A.2 Electrical Loads A.2.1 Lighting The electricity used by lighting eventually ends up as heat in the building. In areas where electricity is more expensive than other forms of energy, or in areas where the summer temperatures require cooling; this additional heat can be both wasteful and costly. Converting to more efficient lighting reduces cooling loads in the summer and allows the user to control heat input in the winter. The conversion from T12 (one and a half inch fluorescent bulbs) to T8 (one inch), T5 (5/8 inch), Compact Fluorescent Lights (CFL), or LED bulbs provides a significant increase in efficiency. LED bulbs can be directly placed in existing fixtures. The LED bulb bypasses the ballast altogether, which removes the often irritating, “buzzing” noise that magnetic ballasts tend to make. The Montessori area of Saint Paul School is used only part of the day, but during the visit the lights remained on during unoccupied periods. Adding an occupancy sensor in this area will save energy. Rank Location Existing Condition Recommendation 4 Montessori B + G 4 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Remove Manual Switching and Add new Occupancy Sensor Installation Cost $100 Estimated Life of Measure (yr) 25 Energy Savings (/yr) $318 Breakeven Cost $5,124 Savings-to-Investment Ratio 51 Simple Payback (yr) 0 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 24 The price of electricity in Saint Paul is high in comparison to other cities in Alaska, therefore switching from the existing 40W T12s to more efficient 17W LED lamps will produce significant energy savings. Rank Location Existing Condition Recommendation 16 Montessori B + G 2 FLUOR CFL, Spiral 42 W with Manual Switching Remove Manual Switching and Add new Occupancy Sensor Installation Cost $100 Estimated Life of Measure (yr) 25 Energy Savings (/yr) $72 Breakeven Cost $1,172 Savings-to-Investment Ratio 12 Simple Payback (yr) 1 Rank Location Existing Condition Recommendation 8 Corridor 1- 24/7 lighting 2 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 2 LED (2) 17W Module StdElectronic Installation Cost $350 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $524 Breakeven Cost $7,280 Savings-to-Investment Ratio 21 Simple Payback (yr) 1 Rank Location Existing Condition Recommendation 9 Jr High Locker Hall 3 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 3 LED (2) 17W Module StdElectronic Installation Cost $525 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $786 Breakeven Cost $10,912 Savings-to-Investment Ratio 21 Simple Payback (yr) 1 Rank Location Existing Condition Recommendation 10 Corridor Z- 24/7 lighting 3 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 3 LED (2) 17W Module StdElectronic Installation Cost $525 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $785 Breakeven Cost $10,901 Savings-to-Investment Ratio 21 Simple Payback (yr) 1 Rank Location Existing Condition Recommendation 15 Entry 1 FLUOR (2) T8 4' F32T8 32W Standard Instant HighLight HighEfficElectronic with Manual Switching Replace with LED (2) 17W Module StdElectronic Installation Cost $175 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $163 Breakeven Cost $2,261 Savings-to-Investment Ratio 13 Simple Payback (yr) 1 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 25 Rank Location Existing Condition Recommendation 18 Wt Room/Shop Stairwell FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with LED (2) 17W Module StdElectronic Installation Cost $175 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $106 Breakeven Cost $1,492 Savings-to-Investment Ratio 8.5 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 19 Corridor 1 3 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 3 LED (2) 17W Module StdElectronic Installation Cost $525 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $319 Breakeven Cost $4,473 Savings-to-Investment Ratio 8.5 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 20 Wt Room/Shop Stairwell FLUOR (3) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with LED (3) 17W Module StdElectronic Installation Cost $250 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $149 Breakeven Cost $2,094 Savings-to-Investment Ratio 8.4 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 23 Corridor Z 5 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 5 LED (2) 17W Module StdElectronic Installation Cost $875 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $441 Breakeven Cost $6,185 Savings-to-Investment Ratio 7.1 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 24 Woodshop 8 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 8 LED (2) 17W Module StdElectronic Installation Cost $1,400 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $705 Breakeven Cost $9,878 Savings-to-Investment Ratio 7.1 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 25 Gym Hall 2- 24/7 lighting 3 FLUOR T8 4' F32T8 32W Standard Instant HighLight HighEfficElectronic with Manual Switching Replace with 3 LED 17W Module StdElectronic Installation Cost $525 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $259 Breakeven Cost $3,596 Savings-to-Investment Ratio 6.8 Simple Payback (yr) 2 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 26 Rank Location Existing Condition Recommendation 26 Principal 4 FLUOR (4) T12 4' F40T12 40W Standard (2) Magnetic with Manual Switching Replace with 4 LED (4) 17W Module (2) StdElectronic Installation Cost $1,300 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $602 Breakeven Cost $8,478 Savings-to-Investment Ratio 6.5 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 27 4 Social Studies 8 FLUOR (4) T12 4' F40T12 40W Standard (2) Magnetic with Manual Switching Replace with 8 LED (4) 17W Module StdElectronic Installation Cost $2,600 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $1,201 Breakeven Cost $16,903 Savings-to-Investment Ratio 6.5 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 28 Computer Lab 330, Language Arts 344 18 FLUOR (4) T12 4' F40T12 40W Standard (2) Magnetic with Manual Switching Replace with 18 LED (4) 17W Module (2) StdElectronic Installation Cost $5,850 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $2,688 Breakeven Cost $37,784 Savings-to-Investment Ratio 6.5 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 29 Library 21 FLUOR (4) T12 4' F40T12 40W Standard (2) Magnetic with Manual Switching Replace with 21 LED (4) 17W Module (2) StdElectronic Installation Cost $6,825 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $3,100 Breakeven Cost $43,328 Savings-to-Investment Ratio 6.3 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 30 Staff Lounge 3 FLUOR T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 3 LED 17W Module StdElectronic Installation Cost $300 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $126 Breakeven Cost $1,764 Savings-to-Investment Ratio 5.9 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 31 Library Restrooms B+G 2 FLUOR T12 F40T12 40W U-Tube Standard Magnetic with Manual Switching Replace with 2 LED 17W Module StdElectronic Installation Cost $200 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $82 Breakeven Cost $1,146 Savings-to-Investment Ratio 5.7 Simple Payback (yr) 2 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 27 Rank Location Existing Condition Recommendation 32 Boys RR1 4 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 4 LED (2) 17W Module StdElectronic Installation Cost $700 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $282 Breakeven Cost $3,946 Savings-to-Investment Ratio 5.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 33 Mack's Office, 12,13,14,17,18,6,7,8, shop,3,network,5,woo dshop,16,15 283 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 283 LED (2) 17W Module StdElectronic Installation Cost $49,525 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $20,027 Breakeven Cost $278,793 Savings-to-Investment Ratio 5.6 Simple Payback yrs 2 Rank Location Existing Condition Recommendation 34 Gym Hall 2, Lobby 14 FLUOR (2) T8 4' F32T8 32W Standard Instant HighLight EfficMagnetic with Manual Switching Replace with 14 LED (2) 17W Module StdElectronic Installation Cost $2,450 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $939 Breakeven Cost $12,947 Savings-to-Investment Ratio 5.3 Simple Payback yrs 3 Rank Location Existing Condition Recommendation 35 Staff Lounge 2 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 2 LED (2) 17W Module StdElectronic Installation Cost $350 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $133 Breakeven Cost $1,844 Savings-to-Investment Ratio 5.3 Simple Payback yrs 3 Rank Location Existing Condition Recommendation 36 Montessori Storage INCAN (4) A Lamp, Std 100W with Manual Switching Replace with FLUOR (4) CFL, Spiral 20 W Installation Cost $20 Estimated Life of Measure (yrs) 7 Energy Savings (/yr) $17 Breakeven Cost $104 Savings-to-Investment Ratio 5.2 Simple Payback yrs 1 Rank Location Existing Condition Recommendation 37 Mack's Office FLUOR T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with LED 17W Module StdElectronic Installation Cost $100 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $34 Breakeven Cost $471 Savings-to-Investment Ratio 4.7 Simple Payback yrs 3 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 28 Rank Location Existing Condition Recommendation 39 Library 3 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 3 LED (2) 17W Module StdElectronic Installation Cost $525 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $168 Breakeven Cost $2,327 Savings-to-Investment Ratio 4.4 Simple Payback yrs 3 Rank Location Existing Condition Recommendation 40 Library FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with LED (2) 17W Module StdElectronic Installation Cost $175 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $56 Breakeven Cost $775 Savings-to-Investment Ratio 4.4 Simple Payback yrs 3 Rank Location Existing Condition Recommendation 41 Gym Hallway 4 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 4 LED (2) 17W Module StdElectronic Installation Cost $700 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $199 Breakeven Cost $2,739 Savings-to-Investment Ratio 3.9 Simple Payback yrs 4 Rank Location Existing Condition Recommendation 42 Jr High Locker Hall 5 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 5 LED (2) 17W Module StdElectronic Installation Cost $875 Estimated Life of Measure (yrs) 10 Energy Savings (/yr) $408 Breakeven Cost $3,329 Savings-to-Investment Ratio 3.8 Simple Payback yrs 2 Rank Location Existing Condition Recommendation 43 Staff Work Room 7 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 7 LED (2) 17W Module StdElectronic Installation Cost $1,225 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $334 Breakeven Cost $4,636 Savings-to-Investment Ratio 3.8 Simple Payback yrs 4 Rank Location Existing Condition Recommendation 44 9 Montessori 3 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 3 LED (2) 17W Module StdElectronic Installation Cost $525 Estimated Life of Measure (yrs) 10 Energy Savings (/yr) $209 Breakeven Cost $1,710 Savings-to-Investment Ratio 3.3 Simple Payback yrs 3 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 29 Rank Location Existing Condition Recommendation 45 Entry Bathroom 2 FLUOR (2) T8 4' F32T8 32W Standard Instant HighLight HighEfficElectronic with Manual Switching Replace with 2 LED (2) 17W Module StdElectronic Installation Cost $350 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $78 Breakeven Cost $1,086 Savings-to-Investment Ratio 3.1 Simple Payback yrs 4 Rank Location Existing Condition Recommendation 47 Girls RR 1 4 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 4 LED (2) 17W Module StdElectronic Installation Cost $700 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $139 Breakeven Cost $1,913 Savings-to-Investment Ratio 2.7 Simple Payback yrs 5 Rank Location Existing Condition Recommendation 48 Main Entry 18 FLUOR (2) CFL, Plug-in 13W Quad Tube StdElectronic with Manual Switching Replace with 18 LED (2) 4W Module StdElectronic Installation Cost $1,500 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $277 Breakeven Cost $3,808 Savings-to-Investment Ratio 2.5 Simple Payback yrs 5 Rank Location Existing Condition Recommendation 49 Montessori B + G 4 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 4 LED (2) 17W Module StdElectronic Installation Cost $700 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $127 Breakeven Cost $1,758 Savings-to-Investment Ratio 2.5 Simple Payback yrs 6 Rank Location Existing Condition Recommendation 50 Gym 2 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 2 LED (2) 17W Module StdElectronic Installation Cost $350 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $58 Breakeven Cost $809 Savings-to-Investment Ratio 2.3 Simple Payback yrs 6 Rank Location Existing Condition Recommendation 51 Counselor 2 FLUOR T8 4' F32T8 32W Standard Instant HighLight HighEfficElectronic with Manual Switching Replace with 2 LED 17W Module StdElectronic Installation Cost $200 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $33 Breakeven Cost $457 Savings-to-Investment Ratio 2.3 Simple Payback yrs 6 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 30 Rank Location Existing Condition Recommendation 52 Weight Room 10 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 10 LED (2) 17W Module StdElectronic Installation Cost $1,750 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $253 Breakeven Cost $3,497 Savings-to-Investment Ratio 2.0 Simple Payback yrs 7 Rank Location Existing Condition Recommendation 53 Sped Office 4 FLUOR T12 4' F40T12 40W Standard (2) Magnetic with Manual Switching Replace with 4 LED 17W Module (2) StdElectronic Installation Cost $400 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $53 Breakeven Cost $728 Savings-to-Investment Ratio 1.8 Simple Payback yrs 8 Rank Location Existing Condition Recommendation 54 Storage 1 3 FLUOR (2) T8 4' F32T8 32W Standard Instant HighLight HighEfficElectronic with Manual Switching Replace with 3 LED (2) 17W Module StdElectronic Installation Cost $525 Estimated Life of Measure (yrs) 25 Energy Savings (/yr) $59 Breakeven Cost $937 Savings-to-Investment Ratio 1.8 Simple Payback yrs 9 Rank Location Existing Condition Recommendation 55 Girls and boys Locker, Laundry 21 FLUOR (2) T8 4' F32T8 32W Standard Instant HighLight HighEfficElectronic with Manual Switching Replace with 21 LED (2) 17W Module StdElectronic Installation Cost $3,675 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $448 Breakeven Cost $6,169 Savings-to-Investment Ratio 1.7 Simple Payback yrs 8 Rank Location Existing Condition Recommendation 57 Front Office 5 FLUOR (3) T8 4' F32T8 32W Standard Program HighLight HighEfficElectronic with Manual Switching Replace with 5 LED (3) 17W Module StdElectronic Installation Cost $1,250 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $120 Breakeven Cost $1,652 Savings-to-Investment Ratio 1.3 Simple Payback yrs 10 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 31 While the majority of exit lights in Saint Paul School are already efficient LED versions, the remaining CFL exit lights should also be upgraded to LED versions. The existing 400 watt metal halide lamps in the gym use a considerable amount of energy and should be replaced. LED pendants would be economical as these pendants can utilize the existing pendant hooks, greatly reducing installation costs. Electrical consumption per light will be reduced from 400 watts to 100 watts per fixture. Color rending will be improved. The installation of occupancy sensors will provide additional savings. Various areas of Saint Paul school uses task lighting with incandescent lamps. These incandescent lamps should be replaced with more efficient compact fluorescent lamps. Rank Location Existing Condition Recommendation 21 Exit Lighting 21 FLUOR (2) CFL, Plug-in 7W Twin Tube Magnetic with Manual Switching Replace with 21 LED 4W Module StdElectronic Installation Cost $2,352 Estimated Life of Measure (yrs) 25 Energy Savings (/yr) $1,214 Breakeven Cost $19,596 Savings-to-Investment Ratio 8.3 Simple Payback yrs 2 Rank Location Existing Condition Recommendation 56 Gym 26 MH 400 Watt Magnetic with Manual Switching Replace with 26 LED 100W Module StdElectronic and Remove Manual Switching and Add new Occupancy Sensor Installation Cost $27,000 Estimated Life of Measure (yrs) 15 Energy Savings (/yr) $3,330 Breakeven Cost $37,336 Savings-to-Investment Ratio 1.4 Simple Payback yrs 8 Rank Location Existing Condition Recommendation 2 Front Office INCAN A Lamp, Std 150W with Manual Switching Replace with FLUOR CFL, A Lamp 20W Installation Cost $5 Estimated Life of Measure (yrs) 7 Energy Savings (/yr) $107 Breakeven Cost $653 Savings-to-Investment Ratio 130 Simple Payback yrs 0 Rank Location Existing Condition Recommendation 6 HS Hall Toilet INCAN A Lamp, Halogen 100W with Manual Switching Replace with FLUOR CFL, Spiral 23 W Installation Cost $5 Estimated Life of Measure (yrs) 7 Energy Savings (/yr) $29 Breakeven Cost $179 Savings-to-Investment Ratio 36 Simple Payback yrs 0 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 32 A.2.2 Other Electrical Loads Saint Paul School does not have significant electrical loads aside from lighting. The existing small loads are necessary for operation and cannot be removed. A.3 Building Envelope: Recommendations for change A.3.1 Exterior Walls The existing exterior walls in Saint Paul School are already well insulated. Further insulation on these walls is not economical at this time. A.3.2 Foundation and/or Crawlspace No EEMs are recommended in this area because the perimeter of this building is already insulated, therefore additional insulation is not economical at this time. Rank Location Existing Condition Recommendation 7 Front Office INCAN A Lamp, Std 40W with Manual Switching Replace with FLUOR CFL, A Lamp 9W Installation Cost $5 Estimated Life of Measure (yrs) 7 Energy Savings (/yr) $27 Breakeven Cost $165 Savings-to-Investment Ratio 33 Simple Payback yrs 0 Rank Location Existing Condition Recommendation 11 Maintenance Shop- Task Light INCAN A Lamp, Std 100W with Manual Switching Replace with FLUOR CFL, Spiral 23 W Installation Cost $5 Estimated Life of Measure (yrs) 7 Energy Savings (/yr) $17 Breakeven Cost $102 Savings-to-Investment Ratio 20 Simple Payback yrs 0 Rank Location Existing Condition Recommendation 13 Gym AHU, Highschool AHU, Junior High AHU, Library AHU 14 INCAN A Lamp, Std 100W with Manual Switching Replace with 14 FLUOR CFL, Spiral 23 W Installation Cost $50 Estimated Life of Measure (yrs) 7 Energy Savings (/yr) $114 Breakeven Cost $705 Savings-to-Investment Ratio 14 Simple Payback yrs 0 Rank Location Existing Condition Recommendation 22 Boiler Room 4 INCAN A Lamp, Halogen 100W with Manual Switching Replace with 4 FLUOR CFL, Spiral 23 W Installation Cost $20 Estimated Life of Measure (yrs) 7 Energy Savings (/yr) $27 Breakeven Cost $163 Savings-to-Investment Ratio 8.2 Simple Payback yrs 1 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 33 A.3.3 Roofing and Ceiling The existing roof insulation is insufficient. Many areas of the roof insulation have been damaged or disturbed, reducing the effective R-Value. Cellulose insulation should be added to the attic after readjustment of the existing insulation to achieve a better R-Value and save energy. A.3.4 Windows No EEMs are recommended in this area. An upgrade to the existing windows to better insulated fiberglass windows was considered but was not economic. A.3.5 Doors No EEMs are recommended in this area. An upgrade to the existing doors to better insulated doors was considered but was not economic. A.4 Building Heating System / Air Conditioning A.4.1 Heating and Heat Distribution The current heating system currently uses single speed pumps. These pumps should be replaced with variable speed pumps such as Grundfos Magnas. These pumps have been shown to save a minimum of 50% of electrical energy over conventional pumps due to the motor design. Variable speed pumps work well in systems that experience flow variation, as the pumps are capable of reducing speed when appropriate and reduced speeds save energy. An outdoor boiler reset system will allow the boilers to use the outside air temperature as the basis for determining the ideal boiler temperature as well as run both boilers at once if necessary. The retrofit will reduce the fuel usage by reducing standby and other heat losses while allowing for better temperature control inside the building. Installing a vent damper will reduce boiler standby losses. Rank Location Existing Condition Recommendation 58 Ceiling w/ Attic: Standard Ceiling Framing Type: Standard Framing Spacing: 24 inches Insulated Sheathing: None Bottom Insulation Layer: R-25 Batt: FG or RW, 8 inches Top Insulation Layer: None Modeled R-Value: 26.5 Add R-21 blown cellulose insulation to attic with Standard Truss. Installation Cost $87,915 Estimated Life of Measure (yrs) 30 Energy Savings (/yr) $4,409 Breakeven Cost $104,476 Savings-to-Investment Ratio 1.2 Simple Payback yrs 20 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 34 A.4.2 Air Conditioning No EEMs are recommended in this area because there are no air conditioning units present in Saint Paul School. A.4.3 Ventilation Based on field observations, the AHUs in Saint Paul School bring in more air that current ASHRAE standards require. Outside air that is brought into the building has to be heated during the winter months in order to avoid cooling down the building. This outside air should be set to a level that meets minimum ASHRAE standards to avoid heating unnecessary air. Installing occupancy demand sensors such as CO2 sensors in the gym AHU return duct can reduce the amount of outside air brought into the gym and maintain air quality. AHUs that provide ventilation at steady occupancy levels can have the dampers adjusted to provide minimum ASHRAE standards of ventilation. A.4.4 Air Changes and Air Tightening No EEMs are recommended in this area because of the difficulty of quantifying the amount of leaking air and the savings. However, using a blower door test with an infra-red camera, the location of significant air leaks can be determined for repair. Rank Recommendation 46 Replace pump with variable speed pumps, install outdoor boiler reset, install vent damper Installation Cost $23,000 Estimated Life of Measure (yrs) 20 Energy Savings (/yr) $4,683 Breakeven Cost $70,432 Savings-to-Investment Ratio 3.1 Simple Payback yrs 5 Rank Recommendation 5 Install occupancy demand sensor in Gym AHU to adjust outside air to vary with occupancy, adjust dampers to provided minimum ASHRAE standards of ventilation Installation Cost $5,000 Estimated Life of Measure (yrs) 15 Energy Savings (/yr) $15,213 Breakeven Cost $206,404 Savings-to-Investment Ratio 41 Simple Payback yrs 0 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 35 Appendix B Energy Efficiency Measures that are NOT Recommended As indicated in other sections of the report, a number of potential EEMs were identified that were determined to be NOT cost effective by the AkWarm model. These EEMs are not currently recommended on the basis of energy savings alone because each may only save a small amount of energy, have a high capital cost, or be expensive to install. While each of these EEMs is not cost effective at this time, future changes in building use such as longer operating hours, higher energy prices, new fixtures or hardware on the market, and decreases in installation effort may make any of these EEMs cost effective in the future. These potential EEMs should be reviewed periodically to identify any changes to these factors that would warrant re-evaluation. Although these upgrades are not currently cost effective on an energy cost basis, the fixtures, hardware, controls, or operational changes described in these EEMs should be considered when replacing an existing fixture or unit for other reasons. For example, replacing an existing window with a triple-pane window may not be cost effective based only on energy use, but if a window is going to be replaced for some other reason, then the basis for a decision is only the incremental cost of upgrading from a less efficient replacement window to a more efficient replacement window. That incremental cost difference will have a significantly shorter payback, especially since the installation costs are likely to be the same for both units. The following measures were not found to be cost-effective: Rank Feature/Location Improvement Description Annual Energy Savings Installed Cost Savings to Investment Ratio, SIR Simple Payback (Years) 59 Window/Skylight: #18 5/6 grade, #17 2nd/3rd/4th, #13 6th math, main entry Replace existing window with U-0.30 vinyl window $211 $5,798 0.63 27 60 Window/Skylight: #4 Social Studies, #6 Bilingual Replace existing window with U-0.30 vinyl window $81 $2,302 0.61 29* 61 Window/Skylight: #8 science Replace existing window with U-0.30 vinyl window $39 $1,152 0.58 30 62 Window/Skylight: #16 head start Replace existing window with U-0.30 vinyl window $18 $582 0.54 32 63 Window/Skylight: #16 head start, 14 sped dept., library arctic entry Replace existing window with U-0.30 vinyl window $164 $5,495 0.52 34 64 Window/Skylight: main entry Replace existing window with U-0.30 vinyl window $62 $2,772 0.39 45 65 Window/Skylight: computer lab, language arts, K/1st/2nd 347 Replace existing window with U-0.30 vinyl window $70 $3,515 0.35 50 66 Above-Grade Wall: 8 foot walls Install R-10 rigid foam board to exterior and cover with T1- 11 siding or equivalent. $984 $82,109 0.28 83 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 36 The following measures were not found to be cost-effective: Rank Feature/Location Improvement Description Annual Energy Savings Installed Cost Savings to Investment Ratio, SIR Simple Payback (Years) 67 Window/Skylight: #7 board room Replace existing window with U-0.30 vinyl window $15 $1,152 0.23 75 68 Above-Grade Wall: 12 foot walls Install R-5 rigid foam board to exterior and cover with T1-11 siding or equivalent. $112 $14,750 0.18 130 Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 37 Appendix C Significant Equipment List HVAC Equipment Equipment Manufacturer Model No. Fuel Type Estimated Efficiency Notes Boiler 1- B1 Well McLain 80 #2 Fuel Oil 81% Estimated Input Rating 634,000 BTU/hr Boiler 2- B2 Well McLain 81 #2 Fuel Oil 81% Estimated Input Rating 634,000 BTU/hr Pump CP-1A Grundfos UPS 40-80/4F Electric n/a 1/2 HP Pump CP-1B Grundfos UPS 40-80/4F Electric n/a 1/2 HP Pump CP-2A Grundfos UPS 40-160 F Electric n/a 3/4 HP Pump CP-2B Grundfos UPS 40-160 F Electric n/a 3/4 HP Pump 5 Grundfos UMCO-50-80 Electric n/a 1/2 HP Pump 6 Grundfos UMCO-50-80 Electric n/a 1/2 HP Pump 7 Grundfos UP 26-64 F Electric n/a 1/12 HP Pump 8 Grundfos UP 26-64 F Electric n/a 1/12 HP Pump 9 Grundfos UP 26-64 F Electric n/a 1/12 HP Lighting Location Lighting Type Bulb Type Quantity KWH/YR Cost/YR Mack's Office, 12,13,14,17,18,6,7,8, shop,3,network,5,woodshop,16,15 Fluorescent T12 289 64,127 $ 34,629 Library Fluorescent T12 21 9,876 5,333 Gym Metal Halide 400W 26 8,795 4,749 Computer Lab 330, Language Arts 344 Fluorescent T12 18 8,365 4,517 4 Social Studies Fluorescent T12 8 3,718 2,008 Exit Lighting Fluorescent CFL 21 3,305 1,785 Gym Hall 2, Lobby Fluorescent T8 14 3,269 1,765 Jr. High Locker Hall Fluorescent T12 3 2,572 1,389 Corridor 2 Fluorescent T12 3 2,572 1,389 Woodshop Fluorescent T12 8 2,228 1,203 Principal Fluorescent T12 4 1,859 1,004 Girls and Boys Locker, Laundry Fluorescent T8 21 1,844 996 Corridor 1 Fluorescent T12 2 1,714 926 Corridor 2 Fluorescent t12 5 1,392 752 Jr. High Locker Hall Fluorescent T12 5 1,377 744 Main Entry Fluorescent CFL 18 1,249 683 Staff Work Room Fluorescent T12 7 1,100 594 Montessori B + G Fluorescent T12 4 1,097 592 Corridor 1 Fluorescent T12 3 1,001 540 Energy Consumption calculated by AkWarm based on wattage, schedule, and an electricity rate of $0.54/kWh Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 38 Plug Loads Equipment Location Manufacturer KWH/YR Cost/YR Server Tower Network Varies 5,960 $ 3,218 Computer Towers Entire Building Varies 3,856 2,082 Laptops Entire Building Varies 3,727 2,013 Computer Monitors Entire Building Varies 1,890 1,021 Smart Boards Entire Building Smart TM 1,628 879 Grow Lights Science n/a 820 443 Energy Consumption calculated by AkWarm based on wattage, schedule, and an electricity rate of $0.54/kWh Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 39 Appendix D Local Utility Rate Structure The information in this section was provided directly from the local utility or gathered from the local utility’s publicly available information at the time of the audit. All language used in this section was provided by the local utility and believed to be current at the time of the audit. Energy use terms, specific fees, and other specific information are subject to change. Updated rate structure information should be gathered from the utility during future discussion of rates, rate structures and utility pricing agreements. City of Saint Paul Rate Structure: The City of Saint Paul owns the electric company as well as the buildings that were audited including the Polar Star, Public Works Building, City Maintenance Building, Fire Station, and City Hall. The city has a method of internal billing. The building is charged $0.54 per kWh for all kWh’s below 33,530 which is the amount that qualifies the city for assistance under the power cost equalization program. After this mark, the electric rate increases. Utility Charge (kWh charge) This charge is multiplied by the number of kilowatt-hours (kWh) used in a monthly billing period. It covers the costs to maintain power plants and substations, interest on loans as well as wires, power poles and transformers. Regulatory Charge This charge of .000492 per kWh is set by the Regulatory Commission of Alaska (RCA). Since November 1, 1992, the Regulatory Commission of Alaska has been funded by a Regulatory Charge to the utilities it regulates rather than through the State general fund. The charge, labeled "Regulatory Cost Charge." on your bill, is set by the RCA, and applies to all retail kilowatt-hours sold by regulated electric utilities in Alaska. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 40 Appendix E Analysis Methodology Data collected was processed using AkWarm energy use software to estimate current energy consumption by end usage and calculate energy savings for each of the proposed energy efficiency measures (EEMs). In addition, separate analysis may have been conducted to evaluate EEMs that AkWarm cannot effectively model to evaluate potential reductions in annual energy consumption. Analyses were conducted under the direct supervision of a Certified Energy Auditor, Certified Energy Manager, or a Professional Engineer. EEMs are evaluated based on building use, maintenance and processes, local climate conditions, building construction type, function, operational schedule and existing conditions. Energy savings are calculated based on industry standard methods and engineering estimations. Each model created in AkWarm is carefully compared to existing utility usage obtained from utility bills. The AkWarm analysis provides a number of tools for assessing the cost effectiveness of various improvement options. The primary assessment value used in this audit report is the Savings/Investment Ratio (SIR). The SIR is a method of cost analysis that compares the total cost savings through reduced energy consumption to the total cost of a project over its assumed lifespan, including both the construction cost and ongoing maintenance and operating costs. Other measurement methods include Simple Payback, which is defined as the length of time it takes for the savings to equal the total installed cost and Breakeven Cost, which is defined as the highest cost that would yield a Savings/Investment Ratio of one. EEMs are recommended by AkWarm in order of cost-effectiveness. AkWarm first calculates individual SIRs for each EEM, and then ranks the EEMs by SIR, with higher SIRs at the top of the list. An individual EEM must have a SIR greater than or equal to one in order to be recommended by AkWarm . Next AkWarm modifies the building model to include the installation of the first EEM and then re-simulates the energy use. Then the remaining EEMs are re- evaluated and ranked again. AkWarm goes through this iterative process until all suggested EEMs have been evaluated. Under this iterative review process, the savings for each recommended EEM is calculated based on the implementation of the other, more cost effective EEMs first. Therefore, the implementation of one EEM affects the savings of other EEMs that are recommended later. The savings from any one individual EEM may be relatively higher if the individual EEM is implemented without the other recommended EEMs. For example, implementing a reduced operating schedule for inefficient lighting may result in relatively higher savings than implementing the same reduced operating schedule for newly installed lighting that is more efficient. If multiple EEMs are recommended, AkWarm calculates a combined savings. Inclusion of recommendations for energy savings outside the capability of AkWarm will impact the actual savings from the AkWarm projections. This will almost certainly result in lower energy savings and monetary savings from AkWarm recommendations. The reality is that only so much energy is consumed in a building. Energy savings from one EEM reduces the amount of energy that can be saved from additional EEMs. For example, installation of a lower wattage light bulb does not save energy or money if the bulb is never turned on because of a schedule or operational change at the facility. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 41 Appendix F Audit Limitations The results of this audit are dependent on the input data provided and can only act as an approximation. In some instances, several EEMs or installation methods may achieve the identified potential savings. Actual savings will depend on the EEM selected, the price of energy, and the final installation and implementation methodology. Competent tradesmen and professional engineers may be required to design, install, or otherwise implement some of the recommended EEMs. This document is an energy use audit report and is not intended as a final design document, operation, and maintenance manual, or to take the place of any document provided by a manufacturer or installer of any device described in this report. Cost savings are calculated based on estimated initial costs for each EEM. Estimated costs include labor and equipment for the full up-front investment required to implement the EEM. The listed installation costs within the report are conceptual budgetary estimates and should not be used as design estimates. The estimated costs are derived from Means Cost Data, industry publications, local contractors and equipment suppliers, and the professional judgment of the CEA writing the report and based on the conditions at the time of the audit. Cost and energy savings are approximations and are not guaranteed. Additional significant energy savings can usually be found with more detailed auditing techniques that include actual measurements of electrical use, temperatures in the building and HVAC ductwork, intake and exhaust temperatures, motor runtime and scheduling, and infrared, air leakage to name just a few. Implementation of these techniques is the difference between a Level III Energy Audit and the Level II Audit that has been conducted. Disclaimer: "This report was prepared as an account of work sponsored by an agency of the United States Government. Neither the United States Government nor any agency thereof, nor any of their employees, makes any warranty, express or implied, or assumes any legal liability or responsibility for the accuracy, completeness, or usefulness of any information, apparatus, product, or process disclosed, or represents that its use would not infringe privately owned rights. Reference herein to any specific commercial product, process, or service by trade name, trademark, manufacturer, or otherwise does not necessarily constitute or imply its endorsement, recommendation, or favoring by the United States Government or any agency thereof. The views and opinions of authors expressed herein do not necessarily state or reflect those of the United States Government or any agency thereof." Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 42 Appendix G References Although not all documents listed below are specifically referenced in this report, each contains information and insights considered valuable to most buildings. Alaska Department of Education and Early Development; Education Support Services/Facilities. (1999). Alaska School Facilities Preventative Maintenance Handbook. Juneau, AK: Alaska Department of Education and Early Development. Alaska Housing Finance Corportation. (2010). Retrofit Energy Assessment for Loans. AHFC. ASHRAE. (1997). 1997 ASHRAE Handbook: Fundamentals. Atlanta, GA: ASHRAE. ASHRAE. (2007). ASHRAE Standard 105-2007 Expressing and Comparing Building Energy Performance. Retrieved from ASHRAE: www.ashrae.org ASHRAE. (2007). ASHRAE Standard 90.1-2007 Energy Standards for buildings Except Low- Rise Residential Buildings. Retrieved from ASHRAE: www.ashrae.org ASHRAE. (2010). ASHRAE Standard 62.1-2010 Ventilaton for Acceptable Indoor Air Quality. Retrieved from ASHRAE: www.ashrae.org ASHRAE. (2010). ASHRAE Standard 62.2-2010 Ventilation and Acceptable Indoor Air Quality in Low Rise Residential Buildings. Retrieved from ASHRAE: www.ashrae.org ASHRAE RP-669 and SP-56. (2004). Procedures for Commercial Building Energy Audits. Atlanta, GA: ASHRAE. Coad, W. J. (1982). Energy Engineering and Management for Building Systems. Scarborough, Ontario, Canada: Van Nostrand Reinhold Company. Daley, D. T. (2008). The Little Black Book of Reliability Management. New York, NY: Industrial Press, Inc. Federal Energy Management Program. (2004, March 3). Demand Controlled Ventilation Using CO2 Sensors. Retrieved 2011, from US DOE Energy Efficiency and Renewable Energy: http://www.eere.energy.gov/femp/pdfs/fta_co2.pdf Federal Energy Management Program. (2006, April 26). Low-Energy Building Design Guidelines. Retrieved 2011, from Department of Energy; Federal Energy Management Program: http://www.eren.doe.gov/femp/ Institute, E. a. (2004). Variable Speed Pumping: A Guide to Successful Applications. Oxford, UK: Elsevier Advanced Technology. International Code Council. (2009). International Energy Conservation Code. Country Club Hills, IL: International Code Council, Inc. Leach, M., Lobato, C., Hirsch, A., Pless, S., & Torcellini, P. (2010, September). Technical Support Document: Strategies for 50% Energy Savings in Large Office Buildings. Retrieved 2011, from National Renewable Energy Laboratory: http://www.nrel.gov/docs/fy10osti/49213.pdf Thumann, P.E., C.E.M., A., Younger, C.E.M., W. J., & Niehus, P.E., C.E.M., T. (2010). Handbook of Energy Audits Eighth Edition. Lilburn, GA: The Fairmont Press, Inc. U.S. Energy Information Administration. (2006). Commercial Building Energy Consumption Survey (CBECS). Retrieved 2011, from Energy Information Administration: http://www.eia.gov/emeu/cbecs/ Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 43 Appendix H Typical Energy Use and Cost – Fairbanks and Anchorage This report provides data on typical energy costs and use on selected building in Fairbanks and Anchorage, Alaska for comparative purposes only. The values provided by the US Energy Information Administration CBECS study included a broader range of building types for the Continental U.S. are not necessarily good comparatives for buildings and conditions in Alaska. An assortment of values from CBECS may be found in Appendix I. The Alaska data described in this report came from a benchmarking study NORTECH and other Technical Services Providers (TSPs) completed on publicly owned buildings in Alaska under contract with AHFC. This study acquired actual utility data for municipal buildings and schools in Alaska for the two recent full years. The utility data included costs and quantities including fuel oil, electricity, propane, wood, steam, and all other energy source usage. This resulted in a database of approximately 900 buildings. During the course of the benchmarking study, the comparisons made to the CBECS data appeared to be inappropriate for various reasons. Therefore, this energy use audit report references the average energy use and energy cost of Anchorage and Fairbanks buildings as described below. The Alaska benchmarking data was evaluated in order to find valid comparison data. Buildings with major energy use information missing were eliminated from the data pool. After detailed scrutiny of the data, the most complete information was provided to NORTECH by the Fairbanks North Star Borough School District (FNSBSD) and the Anchorage School District (ASD). The data sets from these two sources included both the actual educational facilities as well as the district administrative buildings and these are grouped together in this report as Fairbanks and Anchorage schools. These two sources of information, being the most complete and reasonable in-state information, have been used to identify an average annual energy usage for Fairbanks and for Anchorage in order to provide a comparison for other facilities in Alaska. Several factors may limit the comparison of a specific facility to these regional indicators. In Fairbanks, the FNSBSD generally uses number two fuel oil for heating needs and electricity is provided by Golden Valley Electric Association (GVEA). GVEA produces electricity from a coal fired generation plant with additional oil generation upon demand. A few of the FNSBSD buildings in this selection utilize district steam and hot water. The FNSBSD has recently (the last ten years) invested significantly in envelope and other efficiency upgrades to reduce their operating costs. Therefore a reader should be aware that this selection of Fairbanks buildings has energy use at or below average for the entire Alaska benchmarking database. Heating in Anchorage is through natural gas from the nearby natural gas fields. Electricity is also provided using natural gas. As the source is nearby and the infrastructure for delivery is in place, energy costs are relatively low in the area. As a result, the ASD buildings have lower energy costs, but higher energy use, than the average for the entire benchmarking database. These special circumstances should be considered when comparing the typical annual energy use for particular buildings. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 44 Appendix I Typical Energy Use and Cost – Continental U.S. Released: Dec 2006 Next CBECS will be conducted in 2007 Table C3. Consumption and Gross Energy Intensity for Sum of Major Fuels for Non-Mall Buildings, 2003 All Buildings* Sum of Major Fuel Consumption Number of Buildings (thousand) Floor space (million square feet) Floor space per Building (thousand square feet) Total (trillion BTU) per Building (million BTU) per Square Foot (thousand BTU) per Worker (million BTU) All Buildings* 4,645 64,783 13.9 5,820 1,253 89.8 79.9 Building Floor space (Square Feet) 1,001 to 5,000 2,552 6,789 2.7 672 263 98.9 67.6 5,001 to 10,000 889 6,585 7.4 516 580 78.3 68.7 10,001 to 25,000 738 11,535 15.6 776 1,052 67.3 72.0 25,001 to 50,000 241 8,668 35.9 673 2,790 77.6 75.8 50,001 to 100,000 129 9,057 70.4 759 5,901 83.8 90.0 100,001 to 200,000 65 9,064 138.8 934 14,300 103.0 80.3 200,001 to 500,000 25 7,176 289.0 725 29,189 101.0 105.3 Over 500,000 7 5,908 896.1 766 116,216 129.7 87.6 Principal Building Activity Education 386 9,874 25.6 820 2,125 83.1 65.7 Food Sales 226 1,255 5.6 251 1,110 199.7 175.2 Food Service 297 1,654 5.6 427 1,436 258.3 136.5 Health Care 129 3,163 24.6 594 4,612 187.7 94.0 Inpatient 8 1,905 241.4 475 60,152 249.2 127.7 Outpatient 121 1,258 10.4 119 985 94.6 45.8 Lodging 142 5,096 35.8 510 3,578 100.0 207.5 Retail (Other Than Mall) 443 4,317 9.7 319 720 73.9 92.1 Office 824 12,208 14.8 1,134 1,376 92.9 40.3 Public Assembly 277 3,939 14.2 370 1,338 93.9 154.5 Public Order and Safety 71 1,090 15.5 126 1,791 115.8 93.7 Religious Worship 370 3,754 10.1 163 440 43.5 95.6 Service 622 4,050 6.5 312 501 77.0 85.0 Warehouse and Storage 597 10,078 16.9 456 764 45.2 104.3 Other 79 1,738 21.9 286 3,600 164.4 157.1 Vacant 182 2,567 14.1 54 294 20.9 832.1 This report references the Commercial Buildings Energy Consumption Survey (CBECS), published by the U.S. Energy Information Administration in 2006. Initially this report was expected to compare the annual energy consumption of the building to average national energy usage as documented below. However, a direct comparison between one specific building and the groups of buildings outlined below yielded confusing results. Instead, this report uses a comparative analysis on Fairbanks and Anchorage data as described in Appendix F. An abbreviated excerpt from CBECS on commercial buildings in the Continental U.S. is below. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 45 Appendix J List of Conversion Factors and Energy Units 1 British Thermal Unit is the energy required to raise one pound of water one degree F° 1 Watt is approximately 3.412 BTU/hr 1 horsepower is approximately 2,544 BTU/hr 1 horsepower is approximately 746 Watts 1 "ton of cooling” is approximately 12,000 BTU/hr, the amount of power required to melt one short ton of ice in 24 hours 1 Therm = 100,000 BTU 1 KBTU = 1,000 BTU 1 KWH = 3413 BTU 1 KW = 3413 BTU/Hr 1 Boiler HP = 33,400 BTU/Hr 1 Pound Steam = approximately 1000 BTU 1 CCF of natural gas = approximately 1 Therm 1 inch H2O = 250 Pascal (Pa) = 0.443 pounds/square inch (psi) 1 atmosphere (atm) = 10,1000 Pascal (Pa) BTU British Thermal Unit CCF 100 Cubic Feet CFM Cubic Feet per Minute GPM Gallons per minute HP Horsepower Hz Hertz kg Kilogram (1,000 grams) kV Kilovolt (1,000 volts) kVA Kilovolt-Amp kVAR Kilovolt-Amp Reactive KW Kilowatt (1,000 watts) KWH Kilowatt Hour V Volt W Watt Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 46 Appendix K List of Acronyms, Abbreviations, and Definitions ACH Air Changes per Hour AFUE Annual Fuel Utilization Efficiency Air Economizer A duct, damper, and automatic control system that allows a cooling system to supply outside air to reduce or eliminate the need for mechanical cooling. Ambient Temperature Average temperature of the surrounding air Ballast A device used with an electric discharge lamp to cause the lamp to start and operate under the proper circuit conditions of voltage, current, electrode heat, etc. CO2 Carbon Dioxide CUI Cost Utilization Index CDD Cooling Degree Days DDC Direct Digital Control EEM Energy Efficiency Measure EER Energy Efficient Ratio EUI Energy Utilization Index FLUOR Fluorescent Grade The finished ground level adjoining a building at the exterior walls HDD Heating Degree Days HVAC Heating, Ventilation, and Air-Conditioning INCAN Incandescent NPV Net Present Value R-value Thermal resistance measured in BTU/Hr-SF-̊F (Higher value means better insulation) SCFM Standard Cubic Feet per Minute Savings to Investment Ratio (SIR) Savings over the life of the EEM divided by Investment capital cost. Savings includes the total discounted dollar savings considered over the life of the improvement. Investment in the SIR calculation includes the labor and materials required to install the measure. Set Point Target temperature that a control system operates the heating and cooling system Simple payback A cost analysis method whereby the investment cost of an EEM is divided by the first year’s savings of the EEM to give the number of years required to recover the cost of the investment. Energy Audit – Final Report Pribilof School District- Saint Paul School Saint Paul, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-900 Aleutians Region\50-940 Pribolof SD\50-941 Saint Paul School\Reports\Final\2012.07.16 Final AHFC Report SNP Saint Paul School.Docx 47 Appendix L Building Floor Plan Fire Plan provided by Pribilof School District