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HomeMy WebLinkAboutBBNC-A63-CAEC Twin Hills School 2012-EEENERGY AUDIT FINAL REPORT Twin Hills K-12 School 100 Twin Hills School Lane Twin Hills, AK 99576 p (907) 842-5280 AkWarm ID No. BBNC-A63-CAEC-01 800 F Street Anchorage, AK 99501 p (907) 276-6664 f (907) 276-5042 Contact: Walter Heins, PE, CCP, CxA, CEA 32215 Lakefront Dr. Soldotna, Alaska 99669 p (907) 260-5311 Contact: Jerry P. Herring, PE, CEA Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 i AkWarm No. BBNC-A63-CAEC-01 Contents   I. Executive Summary .................................................................................................................. 1  II. Introduction .............................................................................................................................. 5  III. Energy Audit Process ............................................................................................................. 6  IV. Method of Analysis ................................................................................................................. 7  V. Building Description ................................................................................................................ 8  V.I SCHOOL ARCHITECTURAL DESCRIPTION ................................................................................ 8  V.II MECHANICAL DESCRIPTION .................................................................................................. 8  V.III ELECTRICAL DESCRIPTION .................................................................................................. 9  V.IV OUTBUILDINGS DESCRIPTION .............................................................................................. 9  VI. Historic Energy Consumption and Cost............................................................................. 11  VI.I ELECTRICAL CONSUMPTION DATA ..................................................................................... 11  VI.II FUEL OIL CONSUMPTION DATA ......................................................................................... 11  VI.III OVERALL ENERGY CONSUMPTION DATA ......................................................................... 11  VII. Equipment Inventory and Photo Survey .......................................................................... 13  VIII. Energy Conservation Measures ....................................................................................... 14  VIII.I TWIN HILLS SCHOOL ........................................................................................................ 14  VIII.II PORTABLE BUILDING ...................................................................................................... 18  VIII.III ADMINISTRATIVE CONTROLS FOR ENERGY CONSERVATION AND OPTIMIZATION .......... 20  Appendices Appendix A – Energy Benchmark Data Appendix B – AkWarm Commercial Reports Appendix C – Major Equipment List Appendix D – Energy Conservation Measures Appendix E – Site Visit Photos Appendix F - AkWarm Model of Portable Building Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 ii AkWarm No. BBNC-A63-CAEC-01 REPORT DISCLAIMER Privacy The information contained within this report, including any attachment(s), was produced under contract to Alaska Housing Finance Corporation (AHFC). IGAs are the property of the State of Alaska, and may be incorporated into AkWarm-C, the Alaska Retrofit Information System (ARIS), or other state and/or public information systems. AkWarm-C is a building energy modeling software developed under contract by AHFC. Limitations of Study This energy audit is intended to identify and recommend potential areas of energy savings, estimate the value of the savings, and provide an opinion of the costs to implement the recommendations. This audit meets the criteria of a Level 2 Investment Grade Audit (IGA) per the American Society of Heating, Refrigeration, Air-conditioning Engineers (ASHRAE) and the Association of Energy Engineers (AEE), and is valid for one year. The life of the IGA may be extended on a case-by-case basis, at the discretion of AHFC. In preparing this report, the preparers acted with the standard of care prevalent in this region for this type of work. All results are dependent on the quality of input data provided. Not all data could be verified and no destructive testing or investigations were undertaken. Some data may have been incomplete. This report is not intended to be a final design document. Any modifications or changes made to a building to realize the savings must be designed and implemented by licensed, experienced professionals in their fields. Lighting upgrades should undergo a thorough lighting analysis to assure that the upgrades will comply with State of Alaska Statutes as well as Illuminating Engineering Society (IES) recommendations. All liabilities for upgrades, including but not limited to safety, design, and performance are incumbent upon the professional(s) who prepare the design. Coffman Engineers, Inc (CEI) and Central Alaska Engineering Company (CAEC) bear no responsibility for work performed as a result of this report. Financial ratios may vary from those forecasted due to the uncertainty of the final installed design, configuration, equipment selected, installation costs, related additional work, or the operating schedules and maintenance provided by the owner. Furthermore, many ECMs are interactive, so implementation of one ECM may impact the performance of another ECM. CEI and CAEC accept no liability for financial loss due to ECMs that fail to meet the forecasted financial ratios. The economic analyses for the ECMs relating to lighting improvements are based solely on energy savings. Additional benefits may be realized in reduced maintenance cost, deferred maintenance, and improved lighting quality. The new generation lighting systems have significantly longer life leading to long term labor savings, especially in high areas like Gyms and exterior parking lots. Lighting upgrades displace re-lamping costs for any fixtures whose lamps would otherwise be nearing the end of their lifecycle. This reduces maintenance costs for 3-7 years after the upgrade. An overall improvement in lighting quality, quantified by numerous studies, improves the performance of students and workers in the built environment. New lighting systems can be designed to address all of the above benefits. US Government Disclaimer: This material is based upon work supported by the Department of Energy under Award Number DE-EE0000095. 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. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 1 AkWarm No. BBNC-A63-CAEC-01 I. Executive Summary This report presents the findings of an energy audit conducted at Twin Hills K-12 School as part of a contract for: Alaska Housing Finance Corporation Contact: Rebekah Luhrs 4300 Boniface Parkway Anchorage, AK 99510 Email: rluhrs@ahfc.us SW Region School District Contact: Rick Dallmann P.O. Box 90 Dillingham, AK 99576 Email: rdallmann@swrsd.org This audit was performed using American Recovery and Reinvestment Act (ARRA) funds to promote the use of innovation and technology to solve energy and environmental problems in a way that improves the State of Alaska’s economy. This can be achieved through the wiser and more efficient use of energy. The average January 2009-December 2010 documented annual utility costs at this facility are as follows: Electricity $8,260 Fuel Oil #1 $58,192 Total $66,452 January 2009-December 2010 Energy Utilization Index (EUI) = 232.47 kBTU/sf January 2009-December 2010 Energy Cost Index = 9.03 $/sf Energy Conservation Measures (ECMs) calculated to be cost effective are shown below in the Executive Summary Table with the energy analyst’s best opinion of probable cost, savings, and investment returns. Be aware that the measures are not additive because of the interrelation of several of the measures. The cost of each measure for this level of auditing is ± 30% until detailed engineering, specifications, and hard proposals are obtained. See section VIII for detailed descriptions of all cost effective ECMs. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 2 AkWarm No. BBNC-A63-CAEC-01 Executive Summary – Recommended ECMs Twin Hills K-12 School (THS) Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Paybac k (Years) THS -0a Refrigerators Replace residential & light commercial refrigerators/freezers older than 5 years old -- - <10 THS -1 Setback Thermostat: Gym Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Gym space. $1,762 $400 66.09 0.2 THS -2 Setback Thermostat: Classroom, Library, Hallway Space Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Classroom, Library, and Hallway Space. $4,877 $1,400 52.28 0.3 THS -3 Bathroom Lighting Control Install Occupancy Sensors $840 $400 29.74 0.5 THS -4 Maintenance Closet Lighting Relamp with CFL $46 $10 12.94 0.2 THS -5 Setback Thermostat: Storage/Inter mittent Use Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Storage & Intermittent Use Spaces. $339 $400 12.70 1.2 THS -6 Classroom Lighting Replace with 2-lamp T8 fluorescent; Add bi-level switching with motion controls. $1,030 $3,150 4.60 3.1 THS -7 Exterior Lighting Replace with LED; Add photo switch controls $1,670 $6,000 2.66 3.6 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 3 AkWarm No. BBNC-A63-CAEC-01 Executive Summary – Recommended ECMs Twin Hills K-12 School (THS) Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Paybac k (Years) THS -8 Gym Lighting Replace with T5HO fluorescent; Add bi-level switching with motion controls. $1,210 $6,500 2.60 5.4 THS -9 Replace Exterior Doors Remove existing door and install standard pre-hung U-0.16 insulated door, including hardware. $325 $3,500 2.55 10.8 THS -10 Hallway Lighting Replace with ballasts with high-efficiency electronic; Add bi-level switching with motion controls. $440 $2,600 2.40 5.9 THS -11 Windows Replace existing window with U-0.28 wood window $687 $10,100 1.26 15.32 THS -12 Air Tightening Perform air sealing to reduce air leakage by 20%. $2,373 $22,000 1.11 9.3 Notes: a Due to advances in refrigerators in the previous 5 years, new Energy Star refrigerators are much more efficient and result in viable energy savings. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 4 AkWarm No. BBNC-A63-CAEC-01 Portable Building ECMs All ECMs shown in the Portable Building Executive Summary, below, are based on the AkWarm model for the teacher housing portable building. Executive Summary – Recommended Energy Conservation Measures (ECMs) Portable Building (PB) Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (years) PB-1 Setback Thermostat: Portable Building Implement a Heating Temperature Unoccupied Setback to 65.0 deg F for the Portable Building space. $343 $400 12.86 1.2 PB-2 Exterior Door: Portable Building - Doors Remove existing door and install standard pre- hung U-0.16 insulated door, including hardware. $239 $1, 500 4.42 6.1 PB-3 Exposed Floor: Portable Building - Floor Install R-14 rigid board insulation. $294 $2,900 2.73 9.9 PB-4 Above-Grade Wall: Portable Building - 2x4 Stud Wall Install R-10 rigid foam board to exterior and cover with T1-11 siding or equivalent to increase wall insulation to R-21. $705 $12,200 1.57 17.2 PB-5 Window/Skylight: Portable Building - Double Pane Windows Replace existing window with U-0.22 vinyl window $359 $6,800 1.03 18.8 PB-6 Air Tightening Perform air sealing to reduce air leakage by 30%. $691 $7,000 1.02 10.1 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 5 AkWarm No. BBNC-A63-CAEC-01 II. Introduction This energy audit was conducted at Twin Hills K-12 School (THS) for AHFC and the SW Regional School District. The 7,360 square foot (sf) campus includes a 6,499 sf school and an 861 sf teacher housing unit. The school consists of classrooms, restrooms, administrative offices, a library, and a gymnasium. The location of the school is shown in the following regional and overhead images. The energy audit was conducted in order to evaluate areas and equipment where energy savings can be realized. The savings are then compared to a baseline and evaluated for reasonable project financial ratios and payback. Twin Hills, Alaska – Google Maps Twin Hills K-12 School – Google Earth Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 6 AkWarm No. BBNC-A63-CAEC-01 III. Energy Audit Process Prior to visiting the school, the first task was to collect and review two years of utility data for electricity and fuel oil usage. This information was used to analyze operational characteristics, calculate energy benchmarks for comparison to industry averages, estimate savings potential and establish a baseline to monitor the effectiveness of implemented energy conservation measures. A spreadsheet was used to enter, sum, and calculate benchmarks and to graph energy use information (see Appendix A). The primary benchmark calculation used for comparison and baseline data is the Energy Utilization Index, or EUI (see Section VI). After gathering the utility data and calculating the EUI, the next step in the audit process was to review the architectural and engineering drawings to develop a building profile which documented building age, type, usage, and major energy consuming equipment or systems such as lighting, Heating, Ventilating, and Air Conditioning (HVAC), water heating, refrigeration, snow-melt, and etc. The building profile is utilized to generate, and answer, all possible questions regarding the facility’s energy usage. These questions were then compared to the energy usage profiles developed during the utility data gathering step. After this information was gathered, the next step in the process was the site survey. A site survey was completed on August 8, 2011. We spent our time inspecting the building systems that impact energy consumption and answering questions from the preliminary review of the school. The on- site contact during the investigation was Mr. Rick Dallmann of the Southwest Region School District (SWRSD)1. The following information was collected while on site: occupancy schedules, O&M practices, building energy management program, and other information that has an impact on energy consumption. The following energy audit includes an evaluation of the information gathered, researching of possible conservation opportunities, organizing the energy audit into a comprehensive report, and making ECM recommendations for mechanical, electrical, and building envelope improvements. 1 Mr. Rick Dallmann, (907) 842-5280 (office) Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 7 AkWarm No. BBNC-A63-CAEC-01 IV. Method of Analysis Having completed the preliminary energy audit tasks, Coffman Engineers, Inc., (CEI) conducted a site survey. The site survey provides critical input in deciphering where energy savings opportunities exist within a facility. The audit team from CEI walked the entire site to inventory and investigate the building envelope and major equipment, including: HVAC, water heating, lighting, and equipment located in shops, kitchens, offices, and classrooms. An understanding of how the equipment is used is determined during the site survey. The collected data was entered into AkWarm Commercial™ software, an energy calculating program for buildings. The data was processed by AkWarm to model a baseline from which ECMs could be considered. The model was compared to actual utility costs to ensure the quality of the baseline and proposed energy modeling performed by AkWarm. The recommended ECMs focus on the building envelope, HVAC, lighting, water heating, and other electrical measures that will reduce annual energy consumption. ECMs are evaluated based on building use and processes, local climate conditions, building construction type, function, operational schedule, existing conditions, and foreseen future plans. When new equipment is proposed, energy consumption is calculated based on the manufacturer’s cataloged information. Energy savings are calculated by AkWarm. Implementation of more than one ECM often affects the savings of other ECMs. The savings may in some cases be relatively higher for an ECM implemented individually than when that ECM is just one of multiple recommended ECMs. For example, implementing reduced operating schedules of inefficient lighting systems may result in a given savings. Also implementing a more efficient lighting system will add to the savings, but less than the efficient lighting would alone because there is less energy to be saved when the lights are on a reduced operating schedule. Thus, if multiple ECM’s are recommended, the combined savings are calculated and identified appropriately in groups. In Appendix D, Energy Conservation Measures, the simple lifetime calculation is shown for each ECM, which is based on the typical life of the equipment being replaced or altered. The energy savings are extrapolated throughout the simple lifetime of the ECM. The total energy savings is calculated as the total lifetime multiplied by the yearly energy savings. The cost savings and installation costs are used to calculate simple payback2 and the Savings to Investment Ratio3 (SIR). These are listed in Appendix D and summarized in the Executive Summary Table of this report. The SIR is calculated as a ratio by dividing the break even cost by the initial installed cost. Cost savings is calculated based on the historical energy costs for the building. Installation costs include labor and equipment to evaluate the initial investment required to implement an ECM. These are applied to each recommendation with simple paybacks calculated. The energy analyst’s opinions of probable cost are garnered from RS Means Cost Data, other industry publications, and local contractors and suppliers. In addition, where applicable, maintenance cost savings are estimated and applied to the net savings. 2 The simple payback is based on the years that it takes for the net savings to payback the net installation cost (Cost divided by Savings). 3 Savings to Investment Ratio (SIR): Break Even Cost divided by initial installed cost, where Break-Even Cost is how much can be spent and still have the measure be cost effective; it equals the Present Value (PV) of Savings over the life of the measure minus PV of maintenance costs. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 8 AkWarm No. BBNC-A63-CAEC-01 V. Building Description Twin Hills K-12 School is a two story facility with classrooms, offices, a kitchen, library, and a gym. The school is occupied by 24 people, and is normally operated from 7am-3pm on weekdays from August through May. The gym operates with slightly extended hours from 8:30am-4pm. During the summer months, late May through early August, the school is used by the community for a limited number of hours per week. For modeling purposes, we assumed that the school is occupied an average of five hours per week during the summer months. There are three additional buildings on the property. One building provides housing for the teachers and is occupied 24 hours per day year round while the other two buildings consist of storage and utility areas with no regular occupancy. A detailed description of each outbuilding can be found in section V.V of this report. V.I School Architectural Description Wall, floor, and roof construction details were obtained from the architectural drawings. The school’s exterior walls are primarily constructed of 2x6 wood studs on 16” centers with R-19 fiberglass batts, plywood sheathing, and metal siding for an effective R-value of R-16.7. The exterior walls of the four foot high crawlspace are also an insulated wood construction but are wrapped with asphalt emulsion damproofing and two layers of 1.5” R-11 rigid insulation. The rigid insulation extends from the concrete footers, buried 8’-2” below grade, to within one foot of the finished grade and yields an effective R-value of R-20. The total exterior wall area for the school is 8,423 sf, The school has an insulated cold roof with 6” of R-19 fiberglass batt insulation covered by 3.5” of R-13 fiberglass batt insulation, plywood sheathing and metal roof panels. The composite R-value for this roof assembly is R-33. The school windows all consist of double paned glass with a ½” air space and wood frames. All of the windows are operable using crank handles and, upon inspection, it was observed that the seals around the window are aged beyond their useful life and no longer perform their weather stripping function. The windows were installed during original construction and are approximately 33 years old. The total window area for the school building is 158 sf with 30 sf facing south. The majority of the school’s exterior doors are insulated, hollow metal doors with an R-value of R-1.7. The building has one solid core, metal door (R-2.2) and one insulated, hollow metal door with a half lite window (R-2.1). All of the doors were installed during original construction and are now approximately 33 years old. V.II Mechanical Description The school is heated by three Burnham PV77WC-TBWN2S fuel oil boilers that were installed approximately 10 years ago. Each boiler handles approximately 30% of the heating load and has an output of 213 MBH. They are equipped with Carlin burners rated at 2-3 GPH. The hydronic fluid is 60% propylene glycol and 40% water. The boilers, located in the utility outbuilding, are typically shut down during summer break and are restarted in August for the school year. Heat is supplied to the school via 100 ft of buried arctic (pre-insulated) piping. Ventilation for the school is provided by two forced air furnaces with hydronic heating coils. One furnace, FUR-1, provides tempered air to the gym area of the school while the other furnace, FUR-2, serves the classrooms and office spaces. The heating coils are supplied with heat from the boilers to temper the outside air. The CEI site survey revealed an additional furnace that was installed to provide redundancy for FUR-1. This furnace has never been used and is isolated from the ventilation system by manually Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 9 AkWarm No. BBNC-A63-CAEC-01 operated dampers. The furnaces are turned off during the summer break and are restarted in August for the school year. The heating and ventilation systems are controlled using line voltage thermostats. There is no Direct Digital Control (DDC) management system in the building which would offer vast improvements in monitoring, control, and operating efficiencies. Building hot water is provided by an Amtrol 41 gallon indirect water heater, which is heated by a heating loop from the boiler. Domestic hot water use is estimated at 90 gallons per day, based on occupancy. V.III Electrical Description The school is served by a 400 Amp (A), 120/208 Volt (V), 3-phase, 4-wire, overhead service. The service entrance is at the generator building. A 225A underground feeder from the generator serves the school building. A 100A feeder from the generator serves the teacher housing building. The there is also a 100A feeder from generator building that goes to an unknown location. The electric utility is the Twin Hills Village Council. The school has two standby, reciprocating diesel generators. Interior lighting for the Twin Hills School is primarily provided by fluorescent light fixtures controlled by manual wall switches. These light fixtures were originally installed with T12 lamps and magnetic ballasts, however most have been converted to use T8 lamps with electronic ballasts. The lighting levels in the classrooms were measured at 100 foot-candles. This is double that level recommended by current Illumination Engineering Society of North American (IESNA) standards. The Gym lighting is composed of T12 fluorescent strip fixtures and high wattage incandescent fixtures on dimmers. The lighting levels in the gym were measured at 20 foot-candles. This is lower the 30-50 foot- candles recommended by current IESNA standards. Exterior lighting is provided by high pressure sodium (HPS) wall packs and incandescent fixtures over entrances. The wall packs were observed to be controlled by an on/off photo switch while the incandescent fixtures appeared inoperable. Other electricity-using equipment not previously described in the mechanical or electrical sections include an upright 22 cubic foot (cf) light-commercial freezer manufactured in1994, an upright 19.7cf light- commercial freezer manufactured in 2001, a residential chest freezer manufactured in 1992, an upright light commercial refrigerator (which could be shut down in the summer to save energy), a microwave and other various kitchen equipment, and various user equipment such as projectors, computers, and printers. During the CEI site survey, two electrical safety hazards were observed. A circuit breaker panel in the generator building is missing covers over its spare circuit breaker slots which exposes live bus work. Additionally, an exterior lighting fixture near the main entrance has exposed conductors. It is outside the scope of the energy audit to identify and evaluate electrical hazards or provide recommendations for repair, however these were mentioned in this report in the interest of safety. V.IV Outbuildings Description The teacher housing building is constructed of 2x4 studs at 16”O.C. with R-11 fiberglass batt insulation, plywood sheathing, and metal siding. The building has a crawlspace/utilidor area beneath it that is skirted Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 10 AkWarm No. BBNC-A63-CAEC-01 with plywood and insulated with R-11 fiberglass batts. An attic space with fiberglass batt insulation provides for a cold roof composed of conventional roof trusses. There are six double-paned windows, with an R-value of R-1.8, and two R-1.7 exterior metal doors. A buried arctic pipe from the school’s heating water system supplies heat to the baseboard heaters, the 40 gallon indirect hot water heater, and to the unit heater located in the crawlspace. The cold storage building is an abandoned double wide trailer that has been disconnected from the school’s heating system as well as any electrical services. The utility outbuilding houses the boilers, the heating circulation pumps, and the two backup generators. It is a 12’x48’ portable unit with the same building construction as the teacher housing unit. The building is not heated and as such was not included in the energy models. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 11 AkWarm No. BBNC-A63-CAEC-01 VI. Historic Energy Consumption and Cost Tables provided in Appendix A, Energy Benchmark Data Report, represent the electric and fuel oil energy usage for the school. Twin Hills Village Council (THVC) provides the electricity and Delta Western, Inc. provides the fuel oil to the building. Both utility companies bill the school using a commercial rate schedule. VI.I Electrical Consumption Data The electric utility costs consist of several components: a fixed monthly customer charge, an energy usage charge, fuel surcharge, taxes, and a demand charge. The energy usage and fuel surcharge are based on the customer's usage as measured in kilowatt-hours (kWh). The usage (kWh) is determined by load wattage divided by 1,000, times hours running. For example, a 1,000 watt space heater operating for one hour will use 1 kWh of electricity as would ten, 100 watt lamps operating for one hour or one, 100W lamp operating for 10 hours. One kWh is equivalent to 3,413 BTU. Utility data used in this report reflects the historical data provided for the building in a summarized format. The actual utility bills were not provided to be able to verify the data received to assure 100 percent accuracy of the data. Upon review of the historical electrical consumption data, anomalies were discovered. Reasonable, conservative calculations of annual consumption of documented lighting and equipment from the site visit exceeded the documented consumption data provided to CEI for analysis. The modeled usage was approximately 250% of the 'actual' usage. This could be explained by faulty metering equipment or excessive generator usage. Recovering or documenting such lost data is outside of the scope of the energy audit, therefore the electrical consumption calculations were used as the input data for the electrical model. However, it may be of interest to the School District to determine the reason for the anomalies. VI.II Fuel Oil Consumption Data The fuel oil utility measures consumption and bills in gallons of fuel oil. Oil is delivered and invoiced once annually. Ideally, the storage tanks are "topped off" but in reality the amount purchased can be influenced by school district budgets. Correlation to the invoices assumes that the annual expenditure is equal to one year's usage. The average heat value of fuel oil #1 is 132,000 BTUs per gallon. Fuel oil is sold to the customer in units of gallons which is equal to approximately 1.32 Therms of energy, or 132,000 Btu’s of heating power. Upon review of the historic fuel oil consumption data, anomalies were discovered. Reasonable, conservative calculations of annual consumption of documented mechanical equipment from the site visit were much less than the documented consumption data provided to CEI for analysis. The modeled usage was approximately 85% of the ‘actual’ usage. This could be explained by faulty fuel oil metering equipment or excessive generator usage, resulting in higher amounts of fuel oil being burned. Recovering or documenting such lost data is outside of the scope of the energy audit, therefore the mechanical consumption calculations were used as the input data for the energy model. However, it may be of interest to the School District to determine the reason for the anomalies. VI.III Overall Energy Consumption Data The overall cost for energy use is calculated by dividing the total cost by the total usage. Based on the electric and fuel oil utility data provided, the average cost for the energy and consumption calculations at the surveyed facility are summarized in the table below. See Appendix A for actual data and averaging methodology. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 12 AkWarm No. BBNC-A63-CAEC-01 Energy Cost and Consumption Data 2009 2010 Average Electric $0.55 /kWh $0.55/kWh $0.55 /kWh #1 Fuel Oil $5.44 /Gal $3.85 /CCF $4.65 /Gal Total Cost $75,073 $57,832 $66,452 ECI $10.20 /sf $7.86 /sf $9.03 /sf Electric EUI 6.9 kBTU/sf 7.0 kBTU/sf 6.9 kBTU/sf #1 Fuel Oil EUI 220.6 kBTU/sf 230.5 kBTU/sf 225.5 kBTU/sf Building EUI 227.5 kBTU/sf 237.5 kBTU/sf 232.5 kBTU/sf The Energy Cost Index (ECI) is derived by dividing the annual cost by the building square footage. The building square footage was calculated to be approximately 7,360 square feet. This area includes the 6,499 sf school and the 861 sf teacher housing unit. The annual EUI is expressed in Thousands of British Thermal Units per Square Foot (kBTU/sf) and can be used to compare energy consumption of similar building types or to track consumption from year to year in the same building. The EUI is calculated by converting annual consumption of all fuels used to Btu’s and then dividing by the area (gross conditioned square footage) of the building. EUI is a good indicator of the relative potential for energy savings. A comparatively low EUI indicates less potential for large energy savings. Building architectural, mechanical, and electrical drawings were obtained and utilized to calculate and verify the gross area of the facility. The gross area was confirmed on the physical site investigation. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 13 AkWarm No. BBNC-A63-CAEC-01 VII. Equipment Inventory and Photo Survey Following the completion of the field survey a detailed equipment list was created and is attached as Appendix C. The major equipment listed are considered to be the major energy consuming equipment in the building whose replacement could yield substantial energy savings. An approximate age was assigned to the equipment if a manufactured date was not shown on the equipment’s nameplate. As listed in the 2011 ASHRAE Handbook for HVAC Applications, Chapter 37, Table 4, the service life for the equipment along with the remaining useful life in accordance to the ASHRAE standard are also noted in the equipment list. Where there are zero (0) years remaining in the estimated useful life of a piece of equipment, this is an indication that maintenance costs are likely on the rise and more efficient replacement equipment is available which will lower the operating costs of the unit. Maintenance costs should also fall with the replacement. Additionally, photos of various equipment and the building construction were taken during the site visit. Several photos are included in Appendix E. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 14 AkWarm No. BBNC-A63-CAEC-01 VIII. Energy Conservation Measures VIII.I Twin Hills School ECM# THS-0 – Replace residential & light commercial refrigerators/freezers older than 5 years old Annual Energy Savings Installed Cost SIR Payback (years) ---<10 years Due to advances in refrigerators in the previous five years, new Energy Star residential-type and light commercial-type refrigerators and freezers are much more efficient and result in viable energy savings. Built-in refrigerators and freezers should be evaluated independently. Replacing existing refrigerators, which are older than five years old, with new energy star models will typically have paybacks of less than 10 years. ECM #THS-1 – Setback Thermostat for Gym Annual Energy Savings Installed Cost SIR Payback (years) $1,762 $400 66.09 0.2 Significant energy savings exist by reducing the room temperature of the gym area during unoccupied times. By reducing the temperature of the gymnasium space to 60F during unoccupied times, the heating load required from the boiler and the amount of heating oil burned will be reduced. See item 2 in Appendix D for more information. ECM #THS-2 – Setback Thermostat for Classroom and Hallway Spaces Annual Energy Savings Installed Cost SIR Payback (years) $4,877 $1,400 52.28 0.3 Significant energy savings exist by reducing the room temperature of the classrooms and hallway spaces during unoccupied times. By reducing the temperature of the classroom and hallway spaces to 60F during unoccupied times, the heating load required from the boiler will be reduced. This will in turn reduce the amount of heating oil burned. See item 3 in Appendix D for more information. ECM #THS-3– Install Occupancy Sensors in Restrooms Annual Energy Savings Installed Cost SIR Payback (years) $840 $400 29.74 0.5 The lighting in the restrooms is currently controlled by a keyed switch. The lights were on continuously during the CEI site visit. This measure consists of installing two ceiling mounted occupancy sensors, one in each restroom. This description is for a compilation of several ECM’s that are intended to be implemented at the same time, however due to constraints with the AkWarm modeling software the different lighting configurations were modeled separately. See items 4 and 5 in Appendix D for details of individual measures. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 15 AkWarm No. BBNC-A63-CAEC-01 ECM #THS-4– Relamp Maintenance Closet Light Fixture Annual Energy Savings Installed Cost SIR Payback (years) $46 $10 12.94 0.2 There is a light fixture in the 1st floor maintenance closet that uses two 60W incandescent lamps. This improvement consists of replacing the lamps with 20W CFL lamps. See item 6 in Appendix D. ECM #THS-5 – Setback Thermostat for Storage and Intermittent Use Spaces Annual Energy Savings Installed Cost SIR Payback (years) $339 $400 12.70 1.2 Significant energy savings exist by reducing the room temperature of the storage and intermittent use areas during unoccupied times. By reducing the temperature of these spaces to 60F during unoccupied times, the heating load required from the boiler will be reduced. This will in turn reduce the amount of heating oil burned. See item 7 in Appendix D for more information. ECM #THS-6– Upgrade Classroom Lighting Annual Energy Savings Installed Cost SIR Payback (years) $1,030 $3,150 4.60 3.1 Currently, the classroom lighting consists of manually switched, recessed troffer, four lamp, T8 fluorescent, wrap fixtures. The fixtures are equipped with a mix of electronic and magnetic ballasts. The lighting levels were measured at 100 foot-candles. This is double the level currently recommended by the Illuminating Engineering Society of North America (IESNA). The level can safely be reduced to 50 foot- candles without negatively impacting occupant safety, productivity, or comfort. This improvement consists of installing retrofit kits in all (18) existing light fixtures. The kits will convert the fixtures to (2) lamp T8 volumetric fixtures with bi-level switching capability. This ECM will also add a ceiling mounted occupancy sensor to each classroom. The occupancy sensors will turn off the lights when no motion is sensed and would turn on to 50% level when motion was sensed. The lights would have to be manually turned on to full brightness. See item 8 in Appendix D. Note that similar retrofit kits are available to convert the light fixtures to a 50W LED source with continuous dimming. This results in greater energy savings, but has a higher installed cost. The LED retrofit scenario was modeled. It resulted in an annual energy savings of $1,134, an installed cost of $6,660, a SIR of 2.43, and a payback of 5.9 years. ECM #THS-7– Upgrade Exterior Lighting Annual Energy Savings Installed Cost SIR Payback (years) $1,670 $6,000 2.66 3.6 Currently, the exterior lighting consists of HPS and incandescent fixtures which are in poor condition. This improvement consists of replacing all existing exterior light fixtures with LED fixtures. The (6) incandescent fixtures near doors would be replaced with (6) 20W LED fixtures, the (6) HPS wall packs would be replaced with (6) 30W LED fixtures. All fixtures would be controlled by photocell via centralized contactor. All fixtures would have integral motion sensors to reduce lighting levels to 30% when no motion is sensed. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 16 AkWarm No. BBNC-A63-CAEC-01 This description is for a compilation of several ECM’s that are intended to be implemented at the same time, however due to constraints with the AkWarm modeling software the different lighting configurations were modeled separately. See items 11 and 13 in Appendix D for details of individual measures. ECM #THS-8– Replace Gym Lighting Annual Energy Savings Installed Cost SIR Payback (years) $1,210 $6,500 2.60 5.4 Currently, the gym lighting consists of single lamp, T12 fluorescent strip fixtures and exposed incandescent lamps with wire guards. The lighting levels are approximately 20 foot candles, below the IESNA recommended levels of 30-50 fc. This improvement consists of replacing all existing gym light fixtures with six, (6) lamp, T5HO fluorescent high-bay fixtures. This improvement would also add bi-level switching and occupancy sensor control. The lighting levels would be approximately 60 foot-candles at the high setting and 20 foot- candles at the low setting. Four wall-mounted occupancy sensors with wire-guards would be installed. The occupancy sensors will turn off the lights when no motion is sensed and would turn on the lower lighting level when motion was sensed. The lights would have to be manually turned on to full brightness. This description is for a compilation of several ECM’s that are intended to be implemented at the same time, however due to constraints with the AkWarm modeling software the different lighting configurations were modeled separately. See items 1 & 13 in Appendix D for details of individual measures. ECM #THS-9– Replace Exterior Doors Annual Energy Savings Installed Cost SIR Payback (years) $325 $3,500 2.55 10.8 The school's exterior doors are all original installation and have low R-values compared with current insulation technologies available for exterior doors. Energy savings can be achieved by replacing all of the exterior doors with new, better insulated doors with a minimum R-value of R-6.25. See items 10, 14, and 16 in Appendix D for more information. This also has a positive impact on ECM #THS-13. ECM #THS-10– Upgrade Hallway Lighting Annual Energy Savings Installed Cost SIR Payback (years) $440 $2,600 2.40 5.9 Currently, the hallway lighting consists of manually switched, surface mounted T8 fluorescent wrap fixtures. The fixtures have a mix of electronic and magnetic ballasts. This improvement consists of replacing all existing ballasts with high-efficiency electronic ballasts with bi-level switching capability and occupancy sensor control. The occupancy sensors would reduce the light level (and energy use) to 50% when no motion is sensed, and turn the lights to 100% when motion is sensed. The lights would have to be manually turned off when the school is closed. This ECM would require the replacement of (8) ballasts, the installation of approximately (4) occupancy sensors, and minor rewiring. This description is for a compilation of several ECM’s that are intended to be implemented at the same time, however due to constraints with the AkWarm modeling software the different lighting Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 17 AkWarm No. BBNC-A63-CAEC-01 configurations were modeled separately. See items 9 & 15 in Appendix D for details of individual measures. ECM #THS-11– Replace Exterior Windows Annual Energy Savings Installed Cost SIR Payback (years) $687 $10,100 1.26 15.32 Currently, the windows for the school are double paned, wood framed glass with an estimated R-1.1 insulating value. It is recommended that these windows be removed and replaced with new R-3 minimum (U-0.30) vinyl framed, double paned windows. See items 18 and 19 in Appendix D for more information. ECM #THS-12 – Air Tightening Annual Energy Savings Installed Cost SIR Payback (years) $2,373 $22,000 1.11 9.3 By tightening the building envelope with air sealing improvements, infiltration into the building will be reduced. This in turn will reduce the heating load required by the building and reduce the amount of fuel oil being burned by the boilers. While a blower door test was not completed, it is anticipated that air leakage is occurring though weather stripping around doors, window frames, and wall and roof penetrations. Leakage is also expected to be occurring through the outdoor air vents in the crawlspace areas. Methods to decrease the infiltration into the building include: sealing around the windows and doors with caulking and insulation, adding new weather stripping to doors, providing gaskets to all exterior cover plates and sealing all roof and wall penetrations. To achieve a viable economic benefit, $22,000 can be invested and still achieve an SIR ≥ 1by reducing air leakage by 20%. See item 20 in Appendix D for more information. ECM #THS-13– Replace Furnaces Annual Energy Savings Installed Cost SIR Payback (years) $1,430 $20,000 0.93 14 Although this ECM does not have an SIR above one according to the AkWarm model, it should still be considered as an energy conservation measure. The existing furnaces installed in the school are not energy efficient and have exceeded their useful life. By installing new energy efficient furnaces with a variable speed blower motor, the amount of electricity and fuel oil used by the furnaces will decrease. See item 22 in Appendix D for more information. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 18 AkWarm No. BBNC-A63-CAEC-01 VIII.II Portable Building There are three portable buildings that exist on site. The teacher housing building is connected to the school’s heating water system and is the only portable building that is heated. The remaining two portables, the cold storage building and the utility outbuilding, are not heated. The cold storage building has also been disconnected from any electrical services. The following ECM savings and installed costs are for the teacher housing portable building. ECM #PB-1 – Setback Thermostat Annual Energy Savings Installed Cost SIR Payback (years) $343 $400 12.86 1.2 Significant energy savings exist by reducing the room temperature of the teacher housing portable during unoccupied times. By reducing the temperature of the space to 65F during unoccupied times, the heating load required from the boiler will be reduced. This will in turn reduce the amount of heating oil burned. ECM #PB-2 – Replace Exterior Doors Annual Energy Savings Installed Cost SIR Payback (years) $239 $1,500 4.42 6.1 The building has two poorly insulated (R-1.7) metal doors. It is recommended that both doors be removed and replaced with a new R-6.25 minimum (U-0.16) insulated door. This also has a positive impact on ECM #PB-6. ECM #PB-3 – Install Floor Insulation Annual Energy Savings Installed Cost SIR Payback (years) $294 $2,900 2.73 9.9 The teacher housing portable has poorly insulated floors above the crawlspace area. This allows heat loss through the floor and the crawlspace. It is recommended that the underside of the floor be insulated with R-14 rigid insulation, on top of the existing insulation, to reduce this heat loss. ECM #PB-4 – Install Additional Insulation to Exterior Walls Annual Energy Savings Installed Cost SIR Payback (years) $705 $12,200 1.57 17.2 The teacher housing portable building has poorly insulated exterior walls, with R-values of 11.4. It is recommended that R-10 rigid foam board be added to the exterior, along with T-11 siding, to increase the R-value of the wall to an R-20 and to tighten the building envelope. ECM #PB-5 – Replace Exterior Windows Annual Energy Savings Installed Cost SIR Payback (years) $359 $6,800 1.03 18.8 The existing windows in the teacher housing portable building are double pane, wood framed windows with an R-value of R-1.8. By replacing these windows with a better insulated window, thermal loss Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 19 AkWarm No. BBNC-A63-CAEC-01 through the windows will be reduced. It is recommended that these doors be removed and replaced with new R-4.5 minimum (U-0.22) insulated vinyl windows. ECM #PB-6 – Seal Building Envelope and Reduce Infiltration by 30% Annual Energy Savings Installed Cost SIR Payback (years) $691 $7,000 1.02 10.1 By tightening the building envelope with air sealing improvements, infiltration into the building will be reduced. This in turn will reduce the heating load required by the building and reduce the amount of fuel oil being used by the boiler. Reducing infiltration by air sealing the building envelope will produce energy savings. While a blower door test was not completed, it is anticipated that air leakage is occurring around old weather stripping around doors, window frames, through the crawlspace, and wall and roof penetrations. Methods to decrease the infiltration into the building include: sealing around the windows and doors with caulking and insulation, adding new weather stripping to doors, providing gaskets to all exterior cover plates and sealing all roof, floor, and wall penetrations. To achieve a viable economic benefit, $7,000 can be invested and still achieve an SIR ≥ 1by reducing air leakage by 30%. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 20 AkWarm No. BBNC-A63-CAEC-01 VIII.III Administrative Controls for Energy Conservation and Optimization While the intent of many energy conservation measures is to increase the efficiency of fuel-burning and electrical equipment, an important factor of energy consumption lies in the operational profiles which control the equipment usage. Such profiles can be managed by administrative controls and departmental leadership. They determine how and when fuel-burning and electrical equipment are used, and therefore have a greater impact on energy savings potential than simply equipment upgrades alone. Significant energy cost savings can be realized when ECMs are combined with efficient-minded operational profiles. Operational profiles may be outlined by organization policy or developed naturally or historically. These profiles include, but are not limited to: operating schedules, equipment setpoints and control strategies, maintenance schedules, and site and equipment selection. Optimization of operational profiles can be accomplished by numerous methods so long as the intent is reduction in energy-using equipment runtime. Due to the numerous methods of optimization, energy cost savings solely as a result of operational optimization are difficult to predict. Quantification, however, is easy to accomplish by metering energy usage during and/or after implementation of energy-saving operational profiles and ECMs. Shown below are some examples which have proven successful for other organizations. Optimization of site selection includes scheduling and location of events. If several buildings in a given neighborhood are all lightly used after regularly occupied hours, energy savings can be found when after- hours events are consolidated and held within the most energy efficient buildings available for use. As a result, unoccupied buildings could be shut down to the greatest extent possible to reduce energy consumption. Two operational behaviors which can be combined with equipment upgrades are operating schedules and equipment control strategies including setpoints. Occupancy and daylight sensors can be programmed to automatically shut off or dim lighting when rooms are unoccupied or sufficiently lit from the sun. Operating schedules can be optimized to run equipment only during regular or high-occupancy periods. Also, through a central control system, or with digital programmable thermostats, temperature setpoints can be reduced during low-occupancy hours to maximize savings. In addition, sporadically used equipment can be shut down during unoccupied hours to further save energy. In general, having equipment operating in areas where no occupants are present is inefficient, and presents an opportunity for energy savings. Operational profiles can also be implemented to take advantage of no- or low-cost ECMs. Examples include heating plant optimizations (boiler section cleaning, boiler flush-through cleaning) and tighter controls of equipment setbacks and shutdowns (unoccupied zones equipment shutdown, easier access to and finer control of equipment for after-hours control). In a large facility management program, implementation of these measures across many or all sites will realize dramatic savings due to the quantity of equipment involved. Changes to building operational profiles can only be realized while simultaneously addressing health, safety, user comfort, and user requirements first. It is impractical to expect users to occupy a building or implement operational behaviors which do not meet such considerations. That said, it is quite practical for management groups to implement administrative controls which reduce losses brought about by excess and sub-optimum usage. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Appendix A Energy Benchmark Data Twin Hills K-12 School Draft Energy Audit Report  SW Region School District Regional Education Attendance 05/09/11 REAL Preliminary Benchmark Data Form PART I – FACILITY INFORMATION Facility Owner Facility Owned By Date Building Name/ Identifier Building Usage Building Square Footage Twin Hills School 7,360 Building Type Community Population Year Built First Name Last Name Middle Name Phone Rick Dallmann 842‐5280 Building Type Community Population Year Built Mixed 75 1979 Facility Address Facility City Facility Zip Twin Hills 99576 Contact Person Email rdallmann@swrsd.org l dd State Zip AK 99576 Monday‐ Friday Saturday Sunday Holidays 8 to 50 0 0      Average # of       Mailing Address City P.O. Box 90 Dillingham Primary  Operating  Hours Occupants  During  Operating  Hours 24 Renovations/Notes Date None Note: Specific information on drawings is unavailable from facility owner. Details What drawings may be available are maintained at the school for maintenance. PART II – ENERGY SOURCES 1. Please check every energy source you use in the table below.  If known, please enter the base rate you  2 Pidtiliti bill f th t t t idf h  Heating Oil  Electricity  Natural Gas  Propane Wood  Coal  $ /gallon  $ / kWh  $ / CCF $ / gal $ / cord  $ / ton Other energy  sources?  2. Provide utilities bills for the most recent two‐year period for each energy source  you use.       Describe Coffman Engineers, Inc.AkWarm No. BBNC-A63-CAEC-01 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. AkWarm No. BBNC-A63-CAEC-01 Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Twin Hills K-12 School Draft Energy Audit Report  Twin Hills Buiding Size Input (sf) =7,360 2009 Natural Gas Consumption (Therms)p( ) 2009 Natural Gas Cost ($) 2009 Electric Consumption (kWh)14,790 2009 Electric Cost ($)8,161 2009 Oil Consumption (Therms)16,236 2009 Oil Cost ($)66,912 2009 Total Energy Use (kBtu)1,674,078 2009 T t l E C t ($)75 0732009 Total Energy Cost ($)75,073 Annual Energy Use Intensity (EUI) 2009 Natural Gas (kBtu/sf) 2009 Electricity (kBtu/sf)6.9 2009 Oil (kBtu/sf) 220.6 2009 Energy Utilization Index (kBtu/sf)227.5 Annual Energy Cost Index (ECI)gy ( ) 2009 Natural Gas Cost Index ($/sf) 2009 Electric Cost Index ($/sf)1.11 2009 Oil Cost Index ($/sf)9.09 2009 Energy Cost Index ($/sf)10.20 2010 Natural Gas Consumption (Therms) 2010 N t l G C t ($)2010 Natural Gas Cost ($) 2010 Electric Consumption (kWh)15,150 2010 Electric Cost ($)8,359 2010 Oil Consumption (Therms)16,962 2010 Oil Cost ($)49,473 2010 Total Energy Use (kBtu)1,747,907 2010 Total Energy Cost ($)57,8320 0 ota e gy Cost ($)5,83 Annual Energy Use Intensity (EUI) 2010 Natural Gas (kBtu/sf) 2010 Electricity (kBtu/sf)7.0 2010 Oil (kBtu/sf)230.5 2010 Energy Utilization Index (kBtu/sf)237.5 Annual Energy Cost Index (ECI) 2010 N t l G C t I d ($/ f)2010 Natural Gas Cost Index ($/sf) 2010 Electric Cost Index ($/sf)1.14 2010 Oil Cost Index ($/sf)6.72 20010 Energy Cost Index ($/sf)7.86 Note: 1kWh=3,413 Btu's1 kWh 3,413 Btus 1 Therm = 100,000 Btu's 1 CF ≈ 1,000 Btu's Coffman Engineers, Inc.AkWarm No. BBNC-A63-CAEC-01 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Twiudit Report Twin HillsElectricityBtus/kWh =3,413Provider Customer #Month Start Date End Date Billing Days Consumption (kWh) Consumption (Therms) Demand Use Electric Cost ($) Unit Cost ($/kWh) Demand Cost ($)THVC Jan‐09 1/1/2009 1/31/2009 311,450 49 $800 $0.55THVC Feb‐09 2/1/2009 2/28/2009 281,220 42 $673 $0.55////$$THVCMar‐09 3/1/2009 3/31/2009311,58054$871$0.55THVC Apr‐09 4/1/2009 4/30/2009 301,450 49 $800 $0.55THVC May‐09 5/1/2009 5/31/2009 311,160 40 $640 $0.55THVC Jun‐09 6/1/2009 6/30/2009 30 980 33 $541 $0.55THVC Jul‐09 7/1/2009 7/31/2009 31 800 27 $442 $0.55THVC Aug‐09 8/1/2009 8/31/2009 31 940 32 $519 $0.55THVC Sep‐09 9/1/2009 9/30/2009 30 1,200 41 $662 $0.55THVC Oct‐09 10/1/2009 10/31/2009 31 1,450 49 $800 $0.55THVCNov0911/1/200911/30/2009302 37081$1 306$0 55THVCNov‐0911/1/200911/30/2009302,37081$1,306$0.55THVCDec‐09 12/1/2009 12/31/2009311906$107$0.56THVCJan‐10 1/1/2010 1/31/2010311,45049$800$0.55THVCFeb‐10 2/1/2010 2/28/2010281,22042$673$0.55THVCMar‐10 3/1/2010 3/31/2010311,58054$871$0.55THVCApr‐10 4/1/2010 4/30/2010301,45049$800$0.55THVCMay‐10 5/1/2010 5/31/2010311,16040$640$0.55THVCJun‐106/1/20106/30/20103052018$288$0.55THVCJun 106/1/20106/30/20103052018$288$0.55THVCJul‐10 7/1/2010 7/31/20103155019$305$0.55THVCAug‐10 8/1/2010 8/31/2010311,02035$563$0.55THVCSep‐10 9/1/2010 9/30/2010301,38047$761$0.55THVCOct‐10 10/1/2010 10/31/2010311,42048$783$0.55THVCNov‐10 11/1/2010 11/30/2010301,63056$899$0.55THVCDec‐10 12/1/2010 12/31/2010311,77060$976$0.55Jan ‐ 09 to Dec ‐ 09 total:14,7905050$8,161$0Jan ‐ 10 to Dec ‐ 10 total:15,1505170$8,359$0$0.55$0.55Note:Missing electrical data , colored red in this table, from January to May 2009 was estimated in order to arrive at the averages in this table. To estimate the missing data, values from similar months in other years was used.Jan ‐ 10 to Dec ‐ 10 avg:Jan ‐ 09 to Dec ‐ 09 avg:Coffman Engineers, Inc.AkWarm No. BBNC-A63-CAEC-01Coffman Engineers, Inc. AkWarm No. BBNC-A63-CAEC-01 Coffman Engineers, Inc. AkWarm No. BBNC-A63-CAEC-01 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Twin Hills K-12 SchoolDraft Energy Audit Report $1,4002,500Twin Hills ‐Electric Consumption (kWh) vs. Electric Cost ($)$1,000$1,2002,000)$600$8001,0001,500Electric Cost ($)ric Consumption (kWh)Electric Consumption (kWh)Electric Cost ($)$0$200$4000500Electr$00Date (Mon ‐Yr)Coffman Engineers, Inc.AkWarm No. BBNC-A63-CAEC-01Coffman Engineers, Inc. AkWarm No. BBNC-A63-CAEC-01 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Twin Hills K-12 SchoolDraft Energy Audit Report Twin HillsOilBtus/Gal =132,000Provider Customer #Month Start Date End Date Billing Days Consumption (Gal) Consumption (Therms) Demand Use Oil Cost ($) Unit Cost ($/Therm) Demand Cost ($)Jul‐08 7/1/2008 7/31/20083100$00.00Aug‐08 8/1/2008 8/31/20083100$00.00Sep‐08 9/1/2008 9/30/20083000$00.00Oct‐08 10/1/2008 10/31/20083100$00.00Nov‐08 11/1/2008 11/30/20083000$00.00Dec‐08 12/1/2008 12/31/20083100$00.00Jan‐09 1/1/2009 1/31/20093100$00.00Feb‐09 2/1/2009 2/28/20092800$00.00Mar‐09 3/1/2009 3/31/2009 31 0 0 $0 0.00Apr‐09 4/1/2009 4/30/2009 30 0 0 $0 0.00May‐09 5/1/2009 5/31/2009 31 0 0 $0 0.00Jun‐09 6/1/2009 6/30/2009 3012,300 16,236 $66,912 4.12Jul‐09 7/1/2009 7/31/20093100$00.00Aug‐09 8/1/2009 8/31/20093100$00.00Sep‐09 9/1/2009 9/30/20093000$00.00Ot0910/1/200910/31/20093100$0000Oct‐0910/1/200910/31/20093100$00.00Nov‐09 11/1/2009 11/30/2009 30 0 0 $0 0.00Dec‐09 12/1/2009 12/31/2009 31 0 0 $0 0.00Jan‐10 1/1/2010 1/31/20103100$00.00Feb‐10 2/1/2010 2/28/20102800$00.00Mar‐10 3/1/2010 3/31/20103100$00.00Apr‐10 4/1/2010 4/30/20103000$00.00May‐10 5/1/2010 5/31/20103100$00.00Jun‐106/1/20106/30/20103012 85016 962$49 473292Jun‐106/1/20106/30/20103012,85016,962$49,4732.92Jul ‐ 08 to Jun ‐ 09 total:12,300 16,236 0$66,912 $0Jul ‐ 09 to Jun ‐ 10 total:12,850 16,962 0$49,473 $0Jul ‐ 08 to Jun ‐ 09 avg:4.12Jul ‐ 09 to Jun ‐ 10 avg:2.92Coffman Engineers, Inc.AkWarm No. BBNC-A63-CAEC-01Coffman Engineers, Inc. AkWarm No. BBNC-A63-CAEC-01 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Twin Hills K-12 SchoolDraft Energy Audit Report $70 000 00$80,000.00 1600018000Twin Hills ‐Oil Consumption (Therms) vs. Oil Cost ($)$50,000.00 $60,000.00 $70,000.00 1200014000ms)$30,000.00 $40,000.00 6000800010000Oil Cost ($)Oil Consumption (ThermOil Consumption (Therms)Oil Cost ($)$10,000.00 $20,000.00 200040006000O$0.00 0Date (Mon ‐Yr)Coffman Engineers, Inc.AkWarm No. BBNC-A63-CAEC-01Coffman Engineers, Inc. AkWarm No. BBNC-A63-CAEC-01 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Appendix B AkWarm Commercial Reports Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 ENERGY AUDIT REPORT – PROJECT SUMMARY – Created 1/30/2012 1:26 PM General Project Information PROJECT INFORMATION AUDITOR INFORMATION Building: Twin Hills K-12 Auditor Company: Coffman Engineers, Inc. Address: Twin Hills Auditor Name: Walter Heins, PE, CCP, CxA, CEA City: Twin Hills Auditor Address: 800 F Street Anchorage, AK 99501 Client Name: Rick Dallmann Client Address: P.O. Box 90 Dillingham, AK 99576 Auditor Phone: (907) 276-6664 Auditor FAX: (907) 276-5042 Client Phone: (907) 842-5280 Auditor Comment: Client FAX: Design Data Building Area: 6,499 square feet Design Heating Load: Design Loss at Space: 316,243 Btu/hour with Distribution Losses: 451,776 Btu/hour Plant Input Rating assuming 82.0% Plant Efficiency and 25% Safety Margin: 688,683 Btu/hour Note: Additional Capacity should be added for DHW load, if served. Typical Occupancy: 24 people Design Indoor Temperature: 70 deg F (building average) Actual City: Twin Hills Design Outdoor Temperature: -19.3 deg F Weather/Fuel City: Twin Hills Heating Degree Days: 11,306 deg F-days Utility Information Electric Utility: Twin Hills Village Council - Commercial - Sm Natural Gas Provider: None Average Annual Cost/kWh: $0.550/kWh Average Annual Cost/ccf: $0.000/ccf Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Annual Energy Cost Estimate Description Space Heating Space Cooling Water Heating Lighting Other Electrical Cooking Clothes Drying Vent Fans Service Fees Total Cost Existing Building $43,797 $0 $2,720 $14,782 $3,548 $4,415 $0 $3,611 $0 $72,874 With Proposed Retrofits $33,503 $0 $3,232 $7,819 $3,548 $4,415 $0 $2,596 $0 $55,114 SAVINGS $10,294 $0 -$512 $6,963 $0 $0 $0 $1,015 $0 $17,760 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 $0$20,000$40,000$60,000$80,000Existing RetrofitVentilation and FansSpace HeatingOther ElectricalLightingDomestic Hot WaterCookingAnnual Energy Costs by End Use Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Annual Electrical Usage By Month Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Annual Fuel Oil #1 Usage By Month Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Appendix C Major Equipment List Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 MAJOR EQUIPMENT INVENTORY TAG LOCATION FUNCTION MAKE MODEL TYPE CAPACITY EFFICIENCY MOTOR SIZE ASHRAE SERVICE LIFE (YEARS) ESTIMATED REMAINING USEFUL LIFE (YEARS) B-1 UTILITY BUILDING BUILDING HEATING BURNHAM PV77WC-TBWN2S CAST IRON #1 FUEL OIL 213 MBH ≈ 73% 30 ≈ 19 B-2 UTILITY BUILDING BUILDING HEATING BURNHAM PV77WC-TBWN2S CAST IRON #1 FUEL OIL 213 MBH ≈ 73% 30 ≈ 20 B-3 UTILITY BUILDING BUILDING HEATING BURNHAM PV77WC-TBWN2S CAST IRON #1 FUEL OIL 213 MBH ≈ 73% 30 ≈ 20 CP-1 UTILITY BUILDING HEATING WATER CIRC GRUNDFOS UPC 65-160 MODEL A INLINE 40GPM 60' ≈ 75% 1.25 HP 10 ≈5 CP-2 UTILITY BUILDING HEATING WATER CIRC GRUNDFOS - INLINE 40GPM 60' ≈ 75% 1.25 HP 10 0 CP-3 BOILER RM HEATING WATER CIRC BALDOR - INLINE 40GPM ≈ 75% 1.25 HP 10 ≈5 CP-4 BOILER RM HEATING WATER CIRC GRUNDFOS - INLINE 40GPM ≈ 75% 1.25 HP 10 0 HWCP-1 BOILER RM DOMESTIC HOT WATER RECIRC GRUNDFOS - INLINE 20GPM ≈ 75% 0.25 HP 10 0 FUR-1 FURNACE ROOM GYM FURNACE LENNOX - - 3400CFM ≈ 75% - 18 0 FUR-2 FURNACE ROOM CLASSROOM FURNACE LENNOX - - 3400CFM ≈ 75% - 18 0 FUR-3 FURNACE ROOM SPARE – NEVER USED LENNOX - - 3400CFM ≈ 75% - 18 18 EF-1 FURNACE ROOM CLASSROOM TOILET EXHAUST PENN - INLINE 300CFM ≈ 75% 1/12 25 0 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Appendix D Energy Conservation Measures Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 0 a Refrigerators Replace residential & light commercial refrigerators/freezers older than 5 years old -- -<10 1 Lighting: Gym 250W incandescent Remove Manual Dimmer and Improve Manual Switching $169 $1 2304.50 0 2 Setback Thermostat: Gym Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Gym space. $1,762 $400 66.09 0.2 3 Setback Thermostat: Classroom, Library, Hallway Space Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Classroom, Library, and Hallway space. $4,877 $1,400 52.28 0.3 4 Lighting: Restroom (2) 32W T8 Remove Manual Switching and Add new Occupancy Sensor $477 $200 33.77 0.4 5 Lighting: Restroom (2) 40W T12 mag Remove Manual Switching and Add new Occupancy Sensor $363 $200 25.71 0.6 6 Lighting: Intermittent 60W incandescent Replace with FLUOR (2) CFL, A Lamp 20W $46 $10 12.94 0.2 7 Setback Thermostat: Storage/Intermittent Use Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Storage/Intermittent Use space. $339 $400 12.70 1.2 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 8 Lighting: Classroom (4) 32W T8 Replace with 18 FLUOR (2) T8 4' F32T8 32W Standard Program HighEfficElectronic and Add new Occupancy Sensor $1,030 $3,150 4.60 3.1 9 Lighting: Hall (2) 32W T8 mag Replace with FLUOR (2) T8 4' F32T8 32W Standard Program HighEfficElectronic and Add new Multi-Level Switch $99 $320 4.37 3.2 10 Exterior Door: Hollow Metal - W/O window Remove existing door and install standard pre-hung U- 0.16 insulated door, including hardware. $199 $1,817 2.94 9.2 11 Lighting: Exterior 100W incandescent Replace with 6 LED 20W Module StdElectronic and Remove Manual Switching and Add new On/Off Photoswitch $878 $3,000 2.80 3.4 12 Lighting: Exterior 70W HPS wallpack Replace with 6 LED 20W Module StdElectronic and Improve Occupancy Sensor $792 $3,000 2.52 3.8 13 Lighting: Gym 48" T12HO Replace with 6 FLUOR (6) T5 45.2" F54W/T5 HO Standard HighEfficElectronic and Add new Multi-Level Switch $1,041 $6,500 2.25 6.2 14 Exterior Door: Solid Core Remove existing door and install standard pre-hung U- 0.16 insulated door, including hardware. $49 $606 2.19 12.3 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 15 Lighting: Hall (2) 32W T8 elec Replace with 7 FLUOR (2) T8 4' F32T8 32W Standard Program HighEfficElectronic and Add new Multi-Level Switch $338 $2,250 2.12 6.6 16 Exterior Door: Hollow Metal - W/Window Remove existing door and install standard pre-hung U- 0.16 insulated door, including hardware. $77 $1,009 2.07 13 17 Lighting: Intermittent (1) 40W T12 mag Replace with 2 FLUOR T5 45.2" F28T5 28W Standard HighEfficElectronic $34 $300 1.60 8.8 18 Window/Skylight: Double Pane Windows - Not South Replace existing window with U-0.22 vinyl window $574 $8,298 1.33 14.5 19 Window/Skylight: Double Pane Windows - South Replace existing window with U-0.30 vinyl window $113 $1,783 1.22 15.8 20 Air Tightening Perform air sealing to reduce air leakage by 20%. $2,373 $22,000 1.11 9.3 21 Lighting: Intermittent (2) 40W T12 mag Replace with 2 FLUOR (2) T5 45.2" F28T5 28W Standard HighEfficElectronic $20 $300 0.96 14.6 22 Ventilation Replace Existing Furnaces with higher efficiency furnaces $1,430 $20,000 0.93 14 23 Cathedral Ceiling: Cold Roof Fill empty 2x12 cavity with 12" dense-pack blown-in cellulose insulation, density at least 3.5 lb/ft3. $752 $45,627 0.44 60.6 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 24 Lighting: Intermittent Replace with 7 FLUOR (2) T5 45.2" F28T5 28W Standard StdElectronic -$13 $1,400 -0.13 -107.5 25 Lighting: Library (2) 32W T8 Replace with 10 FLUOR (2) T5 45.2" F28T5 28W Standard StdElectronic -$58 $2,000 -0.41 -34.5 TOTAL $17,760 $125,971 2.03 7.1 Notes: a Due to advances in refrigerators in the previous 5 years, new Energy Star refrigerators are much more efficient and result in viable energy savings. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 ENERGY AUDIT REPORT – ENERGY EFFICIENT RECOMMENDATIONS 1. Building Envelope Insulation Rank Location Existing Type/R-Value Recommendation Type/R- Value Installed Cost Annual Energy Savings 23 Cathedral Ceiling: Cold Roof Framing Type: I-Beam (TJI)  Framing Spacing: 24 inches Insulated Sheathing: None  Bottom Insulation Layer: R-19 Batt:FG or RW, 6 inches  Top Insulation Layer: R-13 Batt:FG or RW, 3.63 inches Insulation Quality: Damaged  Modeled R-Value: 32.7  Fill empty 2x12 cavity with 12" dense-pack blown-in cellulose insulation, density at least 3.5 lb/ft3. $45,627 $752 Exterior Doors – Replacement Rank Location Size/Type/Condition Recommendation Installed Cost Annual Energy Savings 10 Exterior Door: Hollow Metal - W/O window Door Type: Metal - fiberglass or mineral wool  Modeled R-Value: 1.7  Remove existing door and install standard pre- hung U-0.16 insulated door, including hardware. $1,817 $195 14 Exterior Door: Solid Core Door Type: Wood - hollow flush  Modeled R-Value: 2.1  Remove existing door and install standard pre- hung U-0.16 insulated door, including hardware. $606 $49 16 Exterior Door: Hollow Metal - W/Window Door Type: Metal/FG half lite  Modeled R-Value: 2.2  Remove existing door and install standard pre- hung U-0.16 insulated door, including hardware. $1,009 $77 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Windows and Glass Doors – Replacement Rank Location Size/Type/Condition Recommendation Installed Cost Annual Energy Savings 19 Window/Skylig ht: Double Pane Windows - Not South Glass: Single, Glass Frame: Wood\Vinyl  Spacing Between Layers: Half Inch  Gas Fill Type: Air  Modeled U-Value: 0.94  Solar Heat Gain Coefficient including Window Coverings: 0.52  Replace existing window with U-0.22 vinyl window $8,298 $574 22 Window/Skylig ht: Double Pane Windows - South Glass: Single, Glass Frame: Wood\Vinyl  Spacing Between Layers: Half Inch  Gas Fill Type: Air  Modeled U-Value: 0.94  Solar Heat Gain Coefficient including Window Coverings: 0.52  Replace existing window with U-0.30 vinyl window $1,783 $113 Air Leakage Rank Location Estimated Air Leakage Recommended Air Leakage Target Installed Cost Annual Energy Savings 13 Air Tightness estimated as: 1.30 cfm/ft2 of above-grade shell area at 75 Pascals Perform air sealing to reduce air leakage by 20%. $22,000 $2,373 2. Mechanical Equipment Mechanical Rank Recommendation Installed Cost Annual Energy Savings Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Setback Thermostat Rank Location Size/Type/Condition Recommendation Installed Cost Annual Energy Savings 2 Gym Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Gym space. $400 $1,762 3 Classroom, Library, Hallway Space Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Classroom, Library, and Hallway space. $1,400 $4,877 7 Storage/Intermit tent Use Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Storage/Intermittent Use space. $400 $339 Ventilation Rank Recommendation Cost Annual Energy Savings 22 Replace Existing Furnaces with higher efficiency furnaces $20,000 $1,430 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 3. Appliances and Lighting Lighting Fixtures and Controls Rank Location Existing Recommended Installed Cost Annual Energy Savings 1 Gym 250W incandescent INCAN A Lamp, Std 200W with Manual Switching, Manual Dimmer Remove Manual Dimmer and Improve Manual Switching $1 $169 4 Restroom (2) 32W T8 4 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Remove Manual Switching and Add new Occupancy Sensor $200 $477 5 Restroom (2) 40W T12 mag FLUOR (4) T12 4' F40T12 40W Standard Magnetic with Manual Switching Remove Manual Switching and Add new Occupancy Sensor $200 $363 6 Intermittent 60W incandescent INCAN (2) A Lamp, Std 60W with Manual Switching Replace with FLUOR (2) CFL, A Lamp 20W $10 $46 8 Classroom (4) 32W T8 18 FLUOR (4) T8 4' F32T8 32W Standard (2) Instant StdElectronic with Manual Switching, Multi-Level Switch Replace with 18 FLUOR (2) T8 4' F32T8 32W Standard Program HighEfficElectronic and Add new Occupancy Sensor $3,150 $1,030 9 Hall (2) 32W T8 mag FLUOR (2) T8 4' F32T8 32W Standard (2) Program EfficMagnetic with Manual Switching Replace with FLUOR (2) T8 4' F32T8 32W Standard Program HighEfficElectronic and Add new Multi-Level Switch $320 $99 11 Exterior 100W incandescent 6 INCAN A Lamp, Std 100W with Manual Switching Replace with 6 LED 20W Module StdElectronic and Remove Manual Switching and Add new On/Off Photoswitch $3,000 $878 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 3. Appliances and Lighting Lighting Fixtures and Controls Rank Location Existing Recommended Installed Cost Annual Energy Savings 12 Exterior 70W HPS wallpack 6 HPS 70 Watt Magnetic with On/Off Photoswitch Replace with 6 LED 20W Module StdElectronic and Improve Occupancy Sensor $3,000 $792 13 Gym 48" T12HO 6 FLUOR T12 4' F48T12/HO 60W Standard Magnetic with Manual Switching Replace with 6 FLUOR (6) T5 45.2" F54W/T5 HO Standard HighEfficElectronic and Add new Multi-Level Switch $6,500 $1,041 15 Hall (2) 32W T8 elec 7 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Replace with 7 FLUOR (2) T8 4' F32T8 32W Standard Program HighEfficElectronic and Add new Multi-Level Switch $2,250 $338 17 Intermittent (1) 40W T12 mag 2 FLUOR T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 2 FLUOR T5 45.2" F28T5 28W Standard HighEfficElectronic $300 $34 21 Intermittent (2) 40W T12 mag 2 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 2 FLUOR (2) T5 45.2" F28T5 28W Standard HighEfficElectronic $300 $20 24 Intermittent 7 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Replace with 7 FLUOR (2) T5 45.2" F28T5 28W Standard StdElectronic $1,400 -$13 25 Library (2) 32W T8 10 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Replace with 10 FLUOR (2) T5 45.2" F28T5 28W Standard StdElectronic $2,000 -$58 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 3. Appliances and Lighting Lighting Fixtures and Controls Rank Location Existing Recommended Installed Cost Annual Energy Savings 26 Intermittent 7 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Replace with 7 FLUOR (2) T5 45.2" F28T5 28W Standard StdElectronic $1,400 -$13 27 Library (2) 32W T8 10 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Replace with 10 FLUOR (2) T5 45.2" F28T5 28W Standard StdElectronic $2,000 -$58 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Appendix E Site Visit Photos Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 1. West Entrance 2. East Side 3. South Side 4. North Side Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 5. Cold Storage 6. School, Teacher Housing, and Fuel Oil Tank 7. Teacher Housing – East Entrance 8. Teacher Housing – West Entrance Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 9. B-1, B-2, and B-3 10. CP-1 11. Pumps CP-1 and CP-2 12. Pumps CP-3 and CP-4 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 13. School Emergency Generator 14. Old School Emergency Generator 15. Fuel Oil Day Tank 16. FUR-1 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 17. FUR-2 18. FUR-3 19. FUR-1 and FUR-3 20. EF-1 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 21. WH-1 22. HWCP-1 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Appendix F AkWarm Model of Portable Building Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 ENERGY AUDIT REPORT – PROJECT SUMMARY – Created 1/30/2012 2:41 PM General Project Information PROJECT INFORMATION AUDITOR INFORMATION Building: Twin Hills K-12 School- Portable Building Auditor Company: Coffman Engineers, Inc. Address: Twin Hills Auditor Name: Walter Heins, PE, CCP, CxA, CEA City: Twin Hills Auditor Address: 800 F Street Anchorage, AK 99501 Client Name: Rick Dallmann Client Address: PO Box 90 Dillingham, AK 99576 Auditor Phone: (907) 276-6664 Auditor FAX: (907) 276-5042 Client Phone: (907) 842-5280 Auditor Comment: Client FAX: Design Data Building Area: 861 square feet Design Heating Load: Design Loss at Space: 35,238 Btu/hour with Distribution Losses: 50,340 Btu/hour Plant Input Rating assuming 82.0% Plant Efficiency and 25% Safety Margin: 76,737 Btu/hour Note: Additional Capacity should be added for DHW load, if served. Typical Occupancy: 4 people Design Indoor Temperature: 70 deg F (building average) Actual City: Twin Hills Design Outdoor Temperature: -19.3 deg F Weather/Fuel City: Twin Hills Heating Degree Days: 11,306 deg F-days Utility Information Electric Utility: Twin Hills Village Council - Commercial - Sm Natural Gas Provider: None Average Annual Cost/kWh: $0.550/kWh Average Annual Cost/ccf: $0.000/ccf Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Annual Energy Cost Estimate Description Space Heating Space Cooling Water Heating Lighting Other Electrical Cooking Clothes Drying Vent Fans Service Fees Total Cost Existing Building $8,073 $0 $677 $0 $0 $0 $0 $0 $0 $8,750 With Proposed Retrofits $5,401 $0 $719 $0 $0 $0 $0 $0 $0 $6,120 SAVINGS $2,672 $0 -$42 $0 $0 $0 $0 $0 $0 $2,630 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 $0$2,000$4,000$6,000$8,000$10,000Existing RetrofitSpace HeatingDomestic Hot WaterAnnual Energy Costs by End Use Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 0 a Refrigerators Replace residential & light commercial refrigerators/freezers older than 5 years old -- -<10 1 Setback Thermostat: Portable Building Implement a Heating Temperature Unoccupied Setback to 65.0 deg F for the Portable Building space. $343 $400 12.86 1.2 2 Exterior Door: Portable Building - Doors Remove existing door and install standard pre-hung U- 0.16 insulated door, including hardware. $239 $1,454 4.42 6.1 3 Exposed Floor: Portable Building - Floor Install R-14 rigid board insulation $294 $2,907 2.73 9.9 4 Above-Grade Wall: Portable Building - 2x4 Stud Wall Install R-10 rigid foam board to exterior and cover with T1-11 siding or equivalent. $705 $12,119 1.57 17.2 5 Window/Skylight: Portable Building - Double Pane Windows Replace existing window with U-0.22 vinyl window $359 $6,724 1.03 18.8 6 Air Tightening Perform air sealing to reduce air leakage by 30%. $691 $7,000 1.02 10.1 TOTAL $2,630 $30,604 1.72 11.6 Notes: a Due to advances in refrigerators in the previous 5 years, new Energy Star refrigerators are much more efficient and result in viable energy savings. Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 ENERGY AUDIT REPORT – ENERGY EFFICIENT RECOMMENDATIONS 2. Building Envelope Insulation Rank Location Existing Type/R-Value Recommendation Type/R- Value Installed Cost Annual Energy Savings 3 Exposed Floor: Portable Building - Floor Framing Type: 2 x Lumber Insulating Sheathing: None Top Insulation Layer: None Bottom Insulation Layer: R-11 Batt:FG or RW, 3.5 inches Modeled R-Value: 23.1 Install R-14 rigid board insulation $2,907 $294 4 Above-Grade Wall: Portable Building - 2x4 Stud Wall Wall Type: Single Stud Siding Configuration: Just Siding Insul. Sheathing: None Structural Wall: 2 x 4, 16 inches on center R-13 Batt:FG or RW, 3.5 inches Window and door headers: Not Insulated Modeled R-Value: 11.4 Install R-10 rigid foam board to exterior and cover with T1-11 siding or equivalent. $12,119 $705 Exterior Doors – Replacement Rank Location Size/Type/Condition Recommendation Installed Cost Annual Energy Savings 2 Exterior Door: Portable Building - Doors Door Type: Metal - fiberglass or mineral wool Modeled R-Value: 1.7 Remove existing door and install standard pre- hung U-0.16 insulated door, including hardware. $1,454 $239 Twin Hills K-12 School Final Energy Audit Report Coffman Engineers, Inc. 6/8/2012 AkWarm No. BBNC-A63-CAEC-01 Windows and Glass Doors – Replacement Rank Location Size/Type/Condition Recommendation Installed Cost Annual Energy Savings 5 Window/Skylig ht: Portable Building - Double Pane Windows Glass: Double, glass Frame: Wood\Vinyl Spacing Between Layers: Quarter Inch Gas Fill Type: Air Modeled U-Value: 0.56 Solar Heat Gain Coefficient including Window Coverings: 0.46 Replace existing window with U-0.22 vinyl window $6,724 $359 Air Leakage Rank Location Estimated Air Leakage Recommended Air Leakage Target Installed Cost Annual Energy Savings 6 Air Tightness estimated as: 0.66 cfm/ft2 of above-grade shell area at 75 Pascals Perform air sealing to reduce air leakage by 30%. $7,000 $691 2. Mechanical Equipment Mechanical Rank Recommendation Installed Cost Annual Energy Savings Setback Thermostat Rank Location Size/Type/Condition Recommendation Installed Cost Annual Energy Savings 1 Portable Building Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 65.0 deg F for the Portable Building space. $400 $343