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HomeMy WebLinkAboutBSSD-WAA-RSA Whales Kingikmiut School 2012-EE Richard S. Armstrong, PE, LLC Mechanical/Electrical Engineer Comprehensive Energy Audit of Wales Kingikmiut School Project # BSSD!WAA!RSA!01 Prepared for: Bering Strait School District March 1, 2012 Prepared by: Richard S. Armstrong, PE, LLC 2321 Merrill Field Drive, C!6 Anchorage, Alaska 99501 & RSA Engineering, Inc. 2522 Arctic Boulevard, Suite 200 Anchorage, Alaska 99503 ii TABLE OF CONTENTS 1. Executive Summary 1 2. Audit and Analysis Background 6 3. Acknowledgements 7 4. Building Description & Function 8 5. Historic Energy Consumption 12 6. Energy Efficiency Measures Considered 13 7. Interactive Effects of Projects 13 8. Loan Program 13 Appendix A - Photos 14 Appendix B - AkWarm-C Report 21 Appendix C - Building Plans & Equipment Schedules 39 Submitted by: _______________________________ Nathan P. Zeigler, PE, CEA _______________________________ Richard S. Armstrong, PE, CEM, CEA Date: March 1st, 2012 iii REPORT DISCLAIMERS The information contained in this report, including any attachments, is intended solely for use by the building owner and the AHFC. No others are authorized to disclose, copy, distribute or retain this report, in whole or part, without written authorization from Richard S. Armstrong, PE, LLC, 2321 Merrill Field Drive, C-6, Anchorage, AK 99501. Additionally, this report contains recommendations that, in the opinion of the auditor, will cause the owner to realize energy savings over time. All recommendations must be designed by a registered engineer, licensed in the State of Alaska, in the appropriate discipline. Lighting recommendations should all be first reviewed by running a lighting analysis to assure that the recommended lighting upgrades will comply with State of Alaska Statue as well as IES recommendations. Payback periods may well vary from those forecast due to the uncertainty of the final installed design, configuration, equipment selected, and installation costs of recommended Energy Efficiency Measures (EEMs), or the operating schedules and maintenance provided by the owner. Furthermore, EEMs are typically interactive, so implementation of one EEM may impact the cost savings from another EEM. Neither the auditor, Richard S. Armstrong, PE, LLC, AHFC, or others involved in preparation of this report will accept liability for financial loss due to EEMs that fail to meet the forecasted payback periods. This audit meets the criteria of an Investment Grade Audit (IGA) per the Association of Energy Engineers definition, and is valid for one year. The life of the IGA may be extended on a case-by-case basis, at the discretion of the AHFC. IGSs are the property of the State, and may be incorporated into AkWarm-C, the Alaska Energy Data Inventory (ARIS), or other state and/or public information system 1 Investment Grade Energy Audit Wales Kingikiut School 1. Executive Summary: This comprehensive Energy Audit is performed in connection with AHFC’s Retrofit Energy Assessment for Loans (REAL) program. Select Building: Wales Kingikmiut School 101 Beach Drive Wales, Alaska 99783 Building Owner: Bering Strait School District (BSSD) School District Contact: Bob Dickens, Director Facilities (907) 624-3611 ext. 4249; bdickens@bssd.org Building Contact: Roxie Quick, School Principal (907) 664-3021 The Wales Kingikmiut School was originally constructed in 1996. No known additions, renovations or upgrades have occurred since the original construction. The site visit and inspection for this energy audit was conducted on October 6th, 2011. Table 1 2009 2009 2010 2010 Utility Consumption Cost/Year Consumption Cost/Year Electricity-kWh 105,885 $72,992 95,583 $54,088 Oil Consumption (Therms) 14,342 $43,685 14,461 $40,267 Total Energy (kBtu) 1,795,566 $116,677 1,772,285 $94,355 A benchmark measure of energy use relative to other similar function buildings in the area is the Energy Use Index (EUI), which takes the total annual energy used by the facility divided by the square footage area of the building, for a value expressed in terms of kBTU/SF. This number can then be compared to other buildings to see if it is about average, higher or lower than similar buildings in the area. Likewise, the Energy Cost Index (ECI) is the cost of all energy used by the building expressed in $/SF of building area. In order to develop the most accurate EUI and ECI comparisons possible, only Bering Strait Schools in remote communities were used to develop the baseline averages. This allows for similar energy cost, facility usage, and climate comparison between the 2 subject school and the benchmark average. The EUI and ECI baseline averages are comprised of 16 schools and two years worth of data (2009 & 2010). The comparative values for the subject building are listed in Table 2 below: Table 2 Wales Kingikmiut School Bering Strait Remote Community School Ave Energy Use Index (EUI) kBTU/SF Avg 2009, 2010 109.4 124.6 Energy Cost Index (ECI) Average 2009, 2010 $6.47 $6.73 Various Energy Efficiency Measures (EEMs) have been analyzed for this building to determine if they would be applicable for energy savings with reasonably good payback periods. Those EEMs that have a payback period or those that are recommended for code compliance, life cycle replacement, or other reasons are also included. Specific EEMs recommended for this facility are detailed in the attached AkWarm Energy Audit Report along with specific payback times, as well as estimated installation costs and estimated energy savings. The higher priority items are summarized below: a. Exterior Lighting Upgrades: Replace all exterior building wall mounted HID fixtures with new dark sky compliant LED type wall mounted light fixtures: LED technology has come a long way, and for applications like this, LED lights are ready for prime time. LED fixtures use nano reflector technology with drivers offering 50,000 hours life. That equates to about 6 years, as compared to only 20,000 hours with HID fixtures. LED fixtures offer the instant-on feature of fluorescent, but use significantly less energy than the HID fixtures. LED lamps like the cold, have been factory tested to operate down to -40 deg F (actual installations in Antarctica and Fairbanks indicate they operate at lower temperatures as well, depending on manufacturer. The proposed LED fixtures are dark sky compliant by using 100% cutoff optics to reduce light pollution. The following chart indicates energy savings for the various exterior building mounted light fixtures (HSP High Pressure Sodium) using Scotopic lighting measurements: HID Lamp HID System Wattage LED System Wattage Energy Savings (%) 70W HPS 105W 27W 74 250W HPS 300W 108W 64 b. Gymnasium Lighting Upgrades: Replace selected interior metal halide (MH) high intensity discharge (HID) fixtures with new T-5 high output 3 fluorescents: Now a new generation of smaller, very bright T-5 fluorescent fixtures are available that can improve energy efficiency of the fixtures by up to 30% over metal halide fixtures. The existing HID lights have undesirable features, such as a long re-strike time, which means that they take several minutes to come back on after being turned off. Because of this, users typically simply leave the HID lamps on all day if they will be going in and out of a building or space. Additionally, metal halide lamps, have serious lamp output depreciation over time, continuously putting out less and less light. Over the lifetime of the metal halide lamp, the light output depreciates about in half. The T-5 fluorescent lamps, on the other hand, maintain at least 90% of their initial lumen output throughout the life of the lamp, so over time they offer much more light for the power they consume. Additionally, the linear fluorescent lamps provide improved lighting uniformity in the space, and reduced shadows. They also provide improved appearance in the space and have a perceived higher light level. The proposed lights could be switched on/off with occupancy sensors since they are instant on, for a dramatic reduction in energy use during non-occupied times. c. Occupancy Sensor Lighting Control Upgrades: Occupancy sensors have evolved over the years to now be more reliable, and have fewer false starts and stops. Dual technology occupancy sensors combine passive infrared (PIR) and ultrasonic technologies into one unit to achieve precise coverage and to eliminate false triggers. The sensors can be mounted on the wall in place of the existing light switch, or on the ceiling where more uniform coverage and detection is desired in a larger room. Wall switch type automatic occupancy sensors are appropriate for small rooms, such as utility rooms, one person toilet rooms, small open offices, and places where the wall switch is located such that occupants can be detected with line-of-sight from anywhere in the room. They can turn lights on and off based on both occupancy and ambient light levels. Devices in break rooms, utility rooms, storage rooms, small offices, and small open (non-partitioned) bathrooms can save up to 60% of the cost of the lighting where rooms are infrequently used, but the lights are typically left on. Dual technology occupancy sensors should be used in larger spaces, such as warehouses or equipment shops if the HID metal halide lighting fixtures are replaced with T-5 HO fluorescent fixtures that can light up instantly, again offering a very fast payback, depending on the frequency of use in the room. d. Provide VFD controls for hydronic circulators: Hydronic circulators typically operate 24/7, so VFD controls that slow the pump down to maintain the desired differential pressure work well, since as zone valves close, back- 4 pressure increases, so it can be easily controlled with a VFD device. This is especially effective for pumps that are 1.5 HP or larger. Alternatively, Wilo company now makes replacement circulators that have built-in VFD and pressure sensing controls, so a simple packaged pump replacement will upgrade to VFD control. Using an estimated worse case cost of $16,346 per drive, the paybacks will vary to 5 years. e. Air Handling Unit Upgrades: Install a CO2 sensor in the return air stream of AHU-2 to reduce outside air requirements. Carbon dioxide (CO2) is a known tracer gas for human metabolic activity, and has been recognized by ASHRAE and code authorities as a credible way to reduce minimum outside air (OSA) requirements in air handling units (AHUs). The CO2 sensor would drive the outside air dampers to provide return air from the rooms with CO2 levels at or below CO2 set-point, (typically <750 PPM CO2), thus avoiding over-ventilation of the space. The two primary sources of heat loss from a building are conduction through the building envelope and loss of heated air through ventilation or infiltration. Ventilation loads approach conduction loads in well ventilated buildings located in cold climates. Additionally, building DDC static pressure controls should be implemented if not already in place. The payback for this ECM is very difficult to assess without extensive historical review of actual OSA settings, but it is estimated to save 25% of the OSA heating requirements caused by over-ventilating. The payback cost, assuming a cost of $1,500 to install and program each CO2 sensor, is under 2 years. f. Install Programmable Set-back Thermostats: Buildings that are not continuously occupied do not require continuous heating levels at 70 degrees, so they can be set back to 55 or 60 degrees F. This is typically done with relatively inexpensive programmable set-back thermostats or through DDC systems. The cost of each thermostat with installation should not exceed $250, with paybacks of one year or less in most cases. g. Replace shower heads with ultra-low flow models: Older shower heads delivered 3-9 gallons per Minute (GPM) of water, but over the last 10 years or so, this was reduced to 2.5 GPM as the standard for energy conserving shower heads. Plumbing manufacturers have now developed shower heads that will feel like 2.5 GPM or more of water is flowing, but they will only be using 1.6 to 1.75 GPM. The design of the shower head does not simply put in a water restriction device, but rather it uses an innovative spray former that will concentrate the flow of water, reducing the amount of water used, compared to standard energy saving 2.5 GPM shower heads. This proposed shower head would yield a 30% reduction in water, which also means a 30% reduction in hot water, saving the cost to heat the water which is more substantial than the cost of the water production itself. Each shower head has a retail price of around $35, so at wholesale pricing, including shipping, as well as installation each 5 shower head should cost under $60, yielding a payback of one year or less. h. Use infra-red self-generating anti-scald automatic faucets at all public toilet rooms: The Uniform Plumbing Code requires that all lavatories in public restrooms be equipped with automatic start/stop faucets. Infra-red actuated faucets have now been proven to save energy, and will be far superior to the uncontrolled or spring loaded faucets installed in some of the buildings. Code also now requires that lav faucets used by the public be equipped with anti-scald protection. Some faucets observed are not the automatic shutoff type nor are they equipped with thermal anti-scald protection, so they will waste water and possibly burn users as well. The newest technology infra-red faucets have self generating power using turbines in the water flow, so no outside power (outside of a battery back- up) is required to operate them, which makes for a very simple retrofit. One proposed retrofit faucet is the Toto Model TEL5GSC-10 which includes thermal mixing for scald protection as well as a 10 second maximum flow time per cycle. The Environmental Protection Act of 1992 provides a water consumption standard of no more than 0.25 gallons of water per cycle. The proposed faucet turns off within 1 second of users’ pulling hands away from the faucet, and also turns off after 10 seconds of continuous use, thus discharging a maximum of 0.17 gallons of tempered water per cycle. The cost of the faucets varies by vendors, ranging between $433 to $637 each, so we will assume an installed cost of $700 each. It is estimated that it would take a plumber 2 hours to remove the old faucet and install each retrofit faucet. The estimated water savings is 30%, not to mention the safety improvement offered by having anti-scald tempering faucets which do not presently exist. The payback for this ECM is estimated to be under 3 years. i. Fuel Oil Metering: In order to understand current and future fuel consumption, a fuel meter is essential to be installed at the fuel supply to the building, assuming the supply is piped. The Pathfinder Instruments FM-200 meter is for fuel pipes sized ¾” to 1” (different meters, must specify pipe size), and they cost around $225 each. They operate at a flow range of 4-20 GPM. These are mechanical meters with strainers and 3-digid display that shows both present fuel use, and cumulative fuel use. Any ESCO contract, or AHFC financed contract will require fuel metering to verify paybacks of energy conservation measures. Electronic turbine meters are also available. See http://pathfinderinstruments.com/gpifuel.htm?gclid=CJuzvdzon6kCFSUaQ godvgJDvQ. In addition to EEMs, various Energy Conservation Measures (ECMs) are recommended since they are policies or procedures that are followed by 6 management and employees that require no capital outlay. Examples of recommended ECMs for this facility include: · Turn off lights when leaving a room that is not controlled by an occupancy sensor that automatically turns off lights. · All doors and windows should be properly maintainedand adjusted to close and function properly. · Turn off computers, monitors, printers, faxes, coffee makers, etc when leaving the office for the day. The 53 priority recommendations in the detailed report (Appendix A) estimate to save $25,274 /year, with an installed cost of $96,825, for a 3.8 year payback. This does not include design or CA services, but overall it does indicate a cost effective energy savings program. 2. Audit and Analysis Background: a. Program Description: This audit included services to identify, develop, and evaluate energy efficiency measures at the subject building. The scope of this project included evaluating the building shell, lighting, other electrical systems, and heating, ventilating, and air conditioning (HVAC) equipment. Measures were selected such that an overall simple payback period of 8 years or less could be achieved. b. Audit Description and Methodology: Preliminary audit information was gathered in preparation for the site survey, including benchmark utility consumption data, floor and lighting plans, and equipment schedules where available. A site visit is then performed to inventory and evaluate the actual building condition, including: i. Building envelope (roof, windows, etc) ii. Heating, ventilating, and air conditioning iii. Lighting systems and controls iv. Building specific equipment v. Plumbing systems c. Method of Analysis: The information gathered prior to the site visit and at the site visit is entered into AkWarm-C, an energy modeling developed for Alaska Housing Finance Corporation (AHFC) specifically to identify forecasted energy consumption which can be compared to actual energy consumption. AkWarm-C also has some pre-programmed EEM retrofit options that can be analyzed with energy savings forecasted based on occupancy schedules, utility rates, building construction type, building function, existing conditions, and climatic data that is already uploaded to the program based on the zip code of the building. When new equipment is proposed, energy consumption is calculated based on manufacturer’s cataloged information. 7 Cost savings are calculated based on the historical energy costs for the building. Installation costs include labor and equipment to estimate the full up-front investment required for implementing a change, but design and construction management costs are excluded. Costs are derived from Means Cost Data, industry publications, experience of the auditor, local contractors and equipment suppliers. Haakensen Electric was consulted for some of the lighting retrofit costs. Maintenance savings are calculated were applicable and are added to the energy savings for each EEM. The cost and savings are applied and a simple payback and simple return on investment (ROI) is calculated. The simple payback is based on the number of years that it takes for the savings to pay back the net installation cost (Net Installation divided by Net Savings.) A simple life-time calculation is shown for each EEM. The life-time for each EEM is estimated based on the typical life of the equipment being replaced or altered. The energy savings is extrapolated throughout the life-time of the EEM. The total energy savings is calculated as the total life-time multiplied by the yearly savings. d. Limitations of the Study: All results are dependent on the quality of input data provided, and can only act as an approximation. In some instances, several methods may achieve the identified savings. This report is not intended as a final design document. A design professional, licensed to practice in Alaska and in the appropriate discipline, who is following the recommendations, shall accept full responsibility and liability for the results. Budgetary estimates for engineering and design of these projects in not included in the cost estimate for each measure, but these costs generally run around 15% of the cost of the work. 3. Acknowledgements: We wish to acknowledge the help of numerous individuals who have contributed information that was used to prepare this report, including: a. Alaska Housing Finance Corporation (Grantor): AHFC provided the grant funds, contracting agreements, guidelines, and technical direction for providing the audits. AHFC reviewed and approved the final short list of buildings to be audited based on the recommendation of the Technical Service Provider (TSP). b. Bering Strait School District (Owner): The BSSD provided building sizing information, two years energy billing data, building schedules and functions, as well as building age. Special acknowledgement and thanks are in order for Bob Dickens (BSSD Director Facilities), Roxie Quick (Wales School Principal), and Dave Ongtowasruk (Wales School 8 Maintenance Supervisor) for their time and assistance during this audit and for their contributions to this report. c. Central Alaska Engineering Company (Benchmark TSP): Central Alaska Engineering Company compiled the data received from the BSSD and entered that data into the statewide building database, called the Alaska Retrofit Information System (ARIS). d. Richard S. Armstrong, PE, LLC (Audit TSP): This is the TSP who was awarded the projects in the Arctic Slope Regional Corporation, Bering Straits area, and the Nana area. The firm gathered all relevant benchmark information provided to them by Central Alaska Engineering Company and Nortech, cataloged which buildings would have the greatest potential payback, and prioritized buildings to be audited based on numerous factors, including the Energy Use Index (EUI), the Energy Cost Index (ECI), the age of the building, the size of the building, the location of the building, the function of the building, and the availability of plans for the building. They also trained their selected sub-contracted auditors, assigned auditors to the selected buildings, and performed quality control reviews of the resulting audits. They prepared a listing of potential EEMs that each auditor must consider, as well as the potential EEMs that the individual auditor may notice in the course of his audit. Richard S. Armstrong, PE, LLC also performed some of the audits to assure current knowledge of existing conditions. e. RSA Engineering, Inc. (Energy Auditor): This firm specializes in mechanical and electrical design, and has trained three of its mechanical engineers to perform specific energy audits. All three are Certified Energy Auditors, and have received additional training from Richard S. Armstrong, PE, LLC to acquire further specific information regarding audit requirements and potential EEM applications. 4. Building Description and Function: The subject structure is called the Kingikmiut School. This facility was originally constructed in 1996, and no known additions, renovations or upgrades have occurred since the original construction. The building is located on pilings and is mostly a one story structure with a peaked roof and drop ceilings. The only second floor space utilized is the fan room and the communications room that is located above the locker rooms and girls bathroom. The remainder of the second floor area is unusable space located above the drop ceilings and below the peaked school roof. The facility serves as the only school for the community of Wales. a. Heating System: The building heating system consists of three Weil McLain 878 cast iron oil fired boilers with Carlin Burners, model 702CRD- W. The boilers and burners are the original equipment that was installed when the building was constructed in 1996. The boilers are used to heat 9 the buildings hydronic heating system, which in turn provides all of the heating for the building through baseboard, unit heaters, heating coils in the air handlers, and heat trace for the water and sewer lines. The hydronic heating system is a mixture of 50% propylene glycol and 50% water to provide freeze and burst protection to the hydronic heating piping. The circulation of the heating system is broken up into four loops. The first loop is circulated by a primary and back-up pump (CP-1A (Grundfos UPC 65-160) & CP-1B (Grundfos UPC 65-160)) that provides all of the heating for the buildings heat loss by means of baseboard, unit heaters and cabinet unit heaters. The second loop is circulated by a primary and back-up pump (CP-2A (Grundfos UPC 65-160) & CP-2B (Grundfos UPC 65-160)) that serves the heating coils for the schools air handling units. The third loop is circulated by a primary and back-up pump (CP-6A (Grundfos UP 43-75F) & CP-6B (Grundfos UP 43-75BF)) that serves the hydronic heat-trace tubing for the buildings waste piping. The fourth loop is circulated by one pump (CP-3 (Grundfos UMC 65-80)) that serves the hot water generator which provides the school with domestic hot water. None of the pumps are equipped with VFD drives, so they run at full speed at all times. b. Ventilation System: The ventilation system for the Wales School is composed of two main air handlers that provide the outside ventilation air for the facility (AHU-1 and AHU-2), three exhaust fans (EF-1, EF-2 and EF-3), one supply air fan for the mechanical room (SF-1), two ceiling fans for destratification of the air in the gym (CF-1), and a portable sawdust collector for the shop classroom. AHU-1 (Trane MCCA021) provides the ventilation air for the classroom and kitchen areas of the school. The fan is run by a 3 horse power motor operating at 230 volts and single phase power. The unit is controlled by a 7-day programmable time clock. At the time of this energy audit, the time clock was set to operate AHU-1 from 8:00 am - 4:00 pm Monday through Friday, 11:00 am – 5:00 pm Saturday and remain off on Sunday. During the “off” cycle the fan is off, the outside air damper is closed and the return air damper is open. During the “on” cycle the fan is on, the outside air damper opens to provide a minimum of 1,350 cfm of outside air. The 1,350 cfm of outside air is for ventilation and equals the total amount of air exhausted from the restrooms, locker rooms, janitor rooms, and the wood shop. A discharge air sensor modulates a 3-way valve on the heating coil to maintain a discharge air temperature of 60 °F, (adjustable). A mixed air sensor is installed and set at 60 °F to modulate the outside and return air dampers to allow for more ventilation air at warmer outside air temperatures. The mixed air sensor is not allowed to decrease outside air to below the minimum outside air requirement of 1,350 cfm while the unit 10 is operating. AHU-1 is interlocked with EF-1 so that EF-1 will always be operating whenever AHU-1 is running. AHU-1 is also equipped with a freeze-stat to shut the unit down in the event that the supply air drops to below 40 °F. AHU-2 (Trane MCCA021) provides the ventilation air for the gym and make-up air for the kitchen. The fan is run by a 3 horse power motor operating at 230 volts and single phase power. The exhaust air requirements for the kitchen hood are about the same as the ventilation outside air requirements for the gym, (2,300 CFM). AHU-2 is controlled by a manual timer in the gym or the kitchen hood exhaust fan (EF-2). During the “off” cycle the fan is off, the outside air damper is closed and the return air damper is open. During the “on” cycle the fan is on, the outside air damper opens to provide an equal amount of outside air as discharged by EF-2. A room thermostat in the gym modulates a 3-way valve on the heating coil to maintain a discharge air temperature of 60 °F, (adjustable). The room thermostat also controls the mixing air dampers to bring in additional outside air for cooling if conditions require cooling. AHU-2 is also equipped with a freeze-stat to shut the unit down in the event that the supply air drops to below 40 °F. EF-1 (Greenheck BSQ-80-4) provides a total of 900 CFM of exhaust air for the toilet rooms, locker rooms, and janitor closets. The fan is run by a ¼ HP motor operating at 120 volts and single phase power. EF-1 is interlocked with AHU-1 and interlocked with the manual timer for AHU-2. Based upon the controls, EF-1 is always operating whenever the building is in occupied mode. EF-2 (Greenheck Cube-160 HP) provides 2,300 CFM of exhaust air for the kitchen hood. The fan is run by a 1 HP motor operating at 240 volts and single phase power. EF-2 is interlocked with AHU-2, and thus always running whenever AHU-2 is running. EF-3 (Greenheck BSQ-80-4) provides 450 CFM of exhaust air for the wood shop exhaust. The fan is run by a ¼ HP motor operating at 120 volts and single phase power. This exhaust fan is operated by a 0 to 60 minute manual timer. SF-1 (Grainger 7C527) provides 1,975 CFM of supply air into the mechanical room. The fan is run by a ¼ HP motor operating at 120 volts and single phase power. This fan is operated by a close on rise thermostat that turns the fan on when the temperature rises above the thermostat set-point to provide cooling to the room. At the time of the site-visit, the fan had been removed from the duct and floor penetration to the mechanical room. The ductwork was left open to the outside air below the building. 11 CF-1 (Leading Edge A-60) is a 60 inch destratification fan that serves for destratification of the air in the gym. Two fans are located in the gym to keep the air circulating and prevent the hot air from collecting at the ceiling level and the cold air settling down at the occupied floor level. The fan is run by a 160 watt motor operating at 120 volts and single phase power. The fans are controlled by variable speed controllers located in the gym. The plans call for CF-1 to also be installed in the mechanical room; however, no fan was present in the mechanical room at the time of this audit. A portable sawdust collector (American Air Filter model AR Arrestall AR- 10) is located in the wood shop. This sawdust collector provides 350 CFM of air filtration with flexible hoses that extent to collect the saw dust at the source. The fan is run by a ¾ HP motor operating at 115 volts and single phase power. The fan is operated intermittently as necessary during periods when the classroom is being used for woodworking. c. Plumbing System: The Wales School contains five bathrooms of varying size, two locker rooms with one toilet and three showers each, two janitor closets with janitor sinks, a kitchen with one three compartment sink, one two compartment sink and a commercial dishwasher, a concession area with a sink, eight classroom sinks, a staff break room with a sink, and a storage area that contains a clothes washer and dryer. d. Domestic Hot Water: How water for the Wales School is produced by a 120 gallon hot water generator (Amtrol Boilermate WHS-120ZCDW). The hot water generator has a first hour rating of 372 gallons at a temperature rise of 90 °F and a continuous flow rating of 268 gallons per hour. The current hot water generator was installed in 2005 to replace the original hot water generator for the school. The kitchen is supplied with 140 °F water while the rest of the hot water in the facility is supplied at 110 °F. When the new hot water generator was installed in 2005, the piping for the hot water generator was reconfigured and CP-4 was removed. The original glycol circulating pump for the hot water generator was left in place (CP-3). This pump is a constant volume, constant pressure pump and is grossly oversized for the current configuration of the hot water generator. It is recommended that CP-3 be replaced with a VFD (Grundfos Magna or equal) pump to reduce unnecessary energy consumption by the pump. The Wales School is also equipped with an electric boiler that is connected to a wind turbine system installed in the community. The wind turbines and electric boiler system was installed by and is maintained by Kotzebue Electric Association. During conversations with the school 12 district I was informed that the electric boiler and associated wind powered equipment has never been operated due to higher utility rates associated with the use of the wind power than that of fuel oil for the boilers. It is unfortunate that a renewable energy wind turbine system has been fully installed and is ready for operation, but is not being used due to administrative cost disagreements. The use of this energy source will dramatically reduce the use of fuel oil and electricity by the school and the community as a whole. A resolution to this issue should be attempted for the benefit of the Community of Wales. e. Lighting: Typical lighting throughout the building is comprised of T-8 fluorescent fixtures with electronic ballasts. The lighting in the gym is comprised of twelve 400 watt metal halide fixtures. The school has twenty-three emergency light wall packs (Dual-Lite model EZ-2F). Two different types of lighting fixtures are used on the exterior of the building, both of which are high pressure sodium (HPS) lights. Under the covered entryways six 50 watt HPS surface mounted fixtures are installed. For site lighting, four 250 watt HPS wall packs are installed at various locations on the exterior walls. During the daylight hours one of the 250 watt HPS lights was observed to be on, all other exterior lights were off. The school contains eight LED exit signs and one non-powered tritium exit sign. Located in the plumbing chases and in a closet are three surface mounted two-bulb PL13 fixtures with magnetic ballasts. These three fixtures are the only fixtures in the facility with magnetic ballasts. 5. Historic Energy Consumption: Energy consumption is modeled within the AkWarm-C program. The program only analyzes 12 months of data, so where 24 months of data are available, the data is averaged and input to AkWarm-C to provide more accuracy. The energy consumption data is presented and graphed in the attached AkWarm-C program results. The average electric consumption for the building is 100,734 kWh/year at an average cost of $63,540 /year. The average fuel oil consumption is 10,910 gallons/year, at an average annual cost of $41,976 /year. This results in the total average utility costs for the building of $105,516 /year. 6. Energy Efficiency Measures considered or recommended: The building was examined for application of a multitude of potential EEMs. Those EEMs that appear to have an application for the subject building are further analyzed for estimated payback periods, either within the AkWarm-C program or separately. The accuracy of the cost estimates and paybacks varies significantly due to a multitude of conditions, but is estimated to be approximately +/- 25%. 13 Assumptions made regarding energy costs and the life of the EEM, noting that post-construction measurement and verification are based on energy savings, not energy cost savings. Many of the selected EEMs are analyzed within the AkWarm-C program using the schedules and estimated costs input into the model. 7. Interactive Effects of Projects: The AkWarm-C program calculates savings assuming that all recommended EEM are implemented. If some EEMs are not implemented, savings for the remaining EEMs will be affected, in some cases positively, and in others, negatively. For example, if the fan motors are not replaced with premium efficiency motors, then the savings for the project to install variable speed drives (VFDs) on the fans will be increased. In general, all projects were evaluated sequentially so that energy savings associated with one EEM would not be attributed to another EEM as well. For example, the night setback EEM was analyzed using the fan and heating load profile that will be achieved after installation of the VFD project is completed. By modeling the recommended projects sequentially, the analysis accounts for interactive effects between the EEMs and does not “double count” savings. Interior lighting, plug loads, facility equipment, and occupants generate heat within the building. When the building is in cooling mode, these contribute to the overall cooling demands of the building; therefore lighting efficiency improvements will reduce cooling requirements on air conditioned buildings. Conversely, lighting efficiency improvements are anticipated to increase heating requirements slightly. Heating penalties are included in the lighting project analysis that is performed by AkWarm-C. 8. Loan Program: The Alaska Housing Finance Corporation (AHFC) Alaska Energy Efficiency Revolving Loan Fund (AEERLF) is a State of Alaska program enacted by the Alaska Sustainable Energy Act (senate Bill 220, A.S. 18.56.855, “Energy Efficiency Revolving Loan Fund). The AEERLF will provide loans for energy efficiency retrofits to public facilities via the Retrofit Energy Assessment for Loan System (REAL). As defined in 15 AAC 155.605, the program may finance energy efficiency improvements to buildings owned by: a. Regional educational attendance areas; b. Municipal governments, including political subdivisions of municipal governments; c. The University of Alaska; d. Political subdivisions of the State of Alaska, or e. The State of Alaska Native corporations, tribal entities, and subsidiaries of the federal government are not eligible for loans under this program. Appendix A Appendix A: Wales School Pictures Photo 1: West elevation view. Photo 3: Southwest elevation view. Photo 5: East elevation view at mechanical room. Photo 2: School domestic and fire water tanks. Photo 4: South elevation view. Photo 6: East elevation view at gym. Appendix A: Wales School Pictures Photo 7: Northeast elevation view. Photo 9: Typical classroom. Photo 11: AHU-1 time clock controller. Photo 8: Northeast elevation view. Photo 10: Gym with metal halide HID lights and destratification fans. Photo 12: AHU-2 (serving gym) 12 hour timer switch. Appendix A: Wales School Pictures Photo 13: Mechanical room boilers. Photo 15: School back-up generator. Photo 14: Mechanical room pumps. Photo 16: School Fire pump. Appendix B Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 1 ENERGY AUDIT REPORT – PROJECT SUMMARY – Created 2/8/2012 12:40 PM General Project Information PROJECT INFORMATION AUDITOR INFORMATION Building: Wales School Auditor Company: RSA Engineering, Inc. Address: 101 Beach Drive Auditor Name: Nathan P. Zeigler City: Wales Auditor Address: 2522 Arctic Blvd. Suite 200 Anchorage, Alaska 99503 Client Name: Roxie Quick Client Address: P.O. Box 490 Wales, Alaska 99783 Auditor Phone: (907) 276-0521 Auditor FAX: (907) 276-1751 Client Phone: (907) 664-3021 Auditor Comment: Client FAX: (907) 664-3031 Design Data Building Area: 17,116 square feet Design Heating Load: Design Loss at Space: 610,412 Btu/hour with Distribution Losses: 748,777 Btu/hour Plant Input Rating assuming 82.0% Plant Efficiency and 25% Safety Margin: 1,141,428 Btu/hour Note: Additional Capacity should be added for DHW load, if served. Typical Occupancy: 69 people Design Indoor Temperature: 70 deg F (building average) Actual City: Wales Design Outdoor Temperature: -36.4 deg F Weather/Fuel City: Wales Heating Degree Days: 15,939 deg F-days Utility Information Electric Utility: AVEC-Wales - Commercial - Lg Natural Gas Provider: None Average Annual Cost/kWh: $0.541/kWh Average Annual Cost/ccf: $0.000/ccf Annual Energy Cost Estimate Description Space Heating Space Cooling Water Heating Lighting Refrige ration Other Electric al Cooking Clothes Drying Ventilatio n Fans Service Fees Total Cost Existing Building $69,522 $0 $33,817 $14,487 $3,741 $15,05 4 $3,965 $284 $4,560 $60 $145,489 With Proposed Retrofits $52,666 $0 $30,284 $7,846 $3,109 $13,76 0 $3,992 $286 $6,175 $60 $118,179 SAVINGS $16,856 $0 $3,533 $6,641 $631 $1,294 -$27 -$2 -$1,615 $0 $27,311 Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 2 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 Existing Retrofit Service Fees Ventilation and Fans Space Heating Refrigeration Other Electrical Lighting Domestic Hot Water Cooking Clothes Drying Annual Energy Costs by End Use Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 3 PRIORITY LIST – RECOMMENDED ENERGY EFFICIENCY MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 1 Other Electrical: TV - Flatscreen Improve Manual Switching $770 $10 492.15 0 2 Refrigeration: Chest Freezer Add new Seasonal Shutdown $228 $10 145.46 0 3 Setback Thermostat: 125 - Gymnasium Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 125 - Gymnasium space. $1,884 $200 141.40 0.1 4 Setback Thermostat: 200 - Fan Room Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 200 - Fan Room space. $1,450 $200 108.84 0.1 5 Ventilation Install CO2 sensor in the return air stream of AHU-2 to reduce the outside air requirements. $1,927 $500 66.24 0.3 6 Setback Thermostat: 132 - Mechanical Room/Generator Room Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 132 - Mechanical Room/Generator Room space. $776 $200 58.23 0.3 7 Refrigeration: Refrigerator Add new Seasonal Shutdown $105 $10 58.97 0.1 8 Setback Thermostat: 112 - Classroom Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 112 - Classroom space. $717 $200 53.79 0.3 9 Setback Thermostat: 104 - Information Center Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 104 - Information Center space. $665 $200 49.87 0.3 10 Setback Thermostat: 110 - Kindergarten Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 110 - Kindergarten space. $659 $200 49.48 0.3 11 Refrigeration: Chest Freezer Add new Seasonal Shutdown $85 $10 48.75 0.1 12 Setback Thermostat: 135 - Classroom Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 135 - Classroom space. $634 $200 47.59 0.3 Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 4 PRIORITY LIST – RECOMMENDED ENERGY EFFICIENCY MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 13 Other Electrical: Computer - Desktop Improve Manual Switching $82 $10 46.94 0.1 14 Setback Thermostat: 134 - Classroom Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 134 - Classroom space. $550 $200 41.26 0.4 15 Setback Thermostat: 109 - Classroom Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 109 - Classroom space. $486 $200 36.45 0.4 16 Setback Thermostat: 133 - Wood Shop Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 133 - Wood Shop space. $389 $200 29.21 0.5 17 Other Electrical: Computer - Laptop Improve Manual Switching $49 $10 28.01 0.2 18 Other Electrical: Printer Improve Manual Switching $45 $10 25.61 0.2 19 Other Electrical: Printer Improve Manual Switching $40 $10 25.50 0.3 20 Setback Thermostat: 107 - Special Education Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 107 - Special Education space. $304 $200 22.80 0.7 21 Other Electrical: Computer - Laptop Improve Manual Switching $35 $10 22.31 0.3 22 Other Electrical: Printer Improve Manual Switching $29 $10 16.81 0.3 23 Setback Thermostat: 131 - Storage Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 131 - Storage space. $220 $200 16.51 0.9 24 Setback Thermostat: 101 - Workroom Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 101 - Workroom space. $219 $200 16.43 0.9 25 Other Electrical: Printer Improve Manual Switching $24 $10 15.62 0.4 26 Other Electrical: Computer - Desktop Improve Manual Switching $24 $10 15.62 0.4 27 Other Electrical: Printer/Fax Machine Improve Manual Switching $23 $10 14.66 0.4 Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 5 PRIORITY LIST – RECOMMENDED ENERGY EFFICIENCY MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 28 Setback Thermostat: 116 - PE Room Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 116 - PE Room space. $183 $200 13.74 1.1 29 Refrigeration: Refrigerator - Half Size Add new Seasonal Shutdown $24 $10 13.85 0.4 30 Setback Thermostat: 100 - Vestibule Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 100 - Vestibule space. $176 $200 13.19 1.1 31 Setback Thermostat: 118 - Locker Room Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 118 - Locker Room space. $172 $200 12.91 1.2 32 Setback Thermostat: 130 - Vestibule Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 130 - Vestibule space. $153 $200 11.52 1.3 33 Setback Thermostat: 201 - Comm Room Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 201 - Comm Room space. $110 $200 8.29 1.8 34 Setback Thermostat: 102A - Principal Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 102A - Principal space. $95 $200 7.13 2.1 35 Setback Thermostat: 103 - Commons Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 103 - Commons space. $89 $200 6.72 2.2 36 Other Electrical: Printer Improve Manual Switching $10 $10 6.58 1 37 Exterior Door: 113A Remove existing door and install standard pre-hung U-0.16 insulated door, including hardware. $157 $690 6.14 4.4 38 Exterior Door: 100A Remove existing door and install standard pre-hung U-0.16 insulated door, including hardware. $314 $1,380 6.13 4.4 Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 6 PRIORITY LIST – RECOMMENDED ENERGY EFFICIENCY MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 39 Exterior Door: 130A Remove existing door and install standard pre-hung U-0.16 insulated door, including hardware. $314 $1,380 6.13 4.4 40 Exterior Door: 132B Remove existing door and install standard pre-hung U-0.16 insulated door, including hardware. $314 $1,380 6.13 4.4 41 Other Electrical: Printer Improve Manual Switching $8 $10 4.71 1.2 42 Setback Thermostat: 113 - Vestibule Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 113 - Vestibule space. $62 $200 4.68 3.2 43 Other Electrical: Student personal computers Improve Manual Switching $8 $10 4.43 1.3 44 Lighting: Type G - Hubbell MSM- C400H-2P8-4-F1 with MSQ-SPC Shield Add new Occupancy Sensor $503 $700 4.12 1.4 45 Lighting: Type M - Lithonia TWH-250S- 1120-SF-CR-70F-RNP Replace with 4 LED 100W Module StdElectronic $1,626 $5,333 3.54 3.3 46 Setback Thermostat: 102 - Administration Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 102 - Administration space. $39 $200 2.96 5.1 47 Setback Thermostat: 115 - Toilet Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 115 - Toilet space. $34 $200 2.55 5.9 48 Lighting: Type N - Lithonia VR3C-50S- 120-SF-RHP Replace with 6 LED 20W Module StdElectronic $645 $3,000 2.50 4.6 49 Lighting: Type B3 - Lithonia 2SP-G-3-32- -A12125-120-GEB10 Add new Occupancy Sensor $470 $1,400 1.92 3 50 Setback Thermostat: 105 - Corridor Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 105 - Corridor space. $24 $200 1.78 8.4 Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 7 PRIORITY LIST – RECOMMENDED ENERGY EFFICIENCY MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 51 Setback Thermostat: 129 - Storage Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 129 - Storage space. $22 $200 1.69 8.9 52 HVAC And DHW Provide VFD controls for hydronic circulators; Install timers and and implement schedule for HWC pumps (CP-4 & CP-5) to operate during the hours of 6am to 10 pm only; Replace existing lavatory faucets with infra-red automatic faucets; Replace existing shower heads with ultra- low flow shower heads. $7,282 $75,693 1.41 10.4 53 Setback Thermostat: 119 - Locker Room Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 119 - Locker Room space. $18 $200 1.32 11.3 54 Setback Thermostat: 114 - Chases A & B Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 114 - Chases A & B space. $12 $200 0.90 16.7 55 Lighting: Type C2 - Kenall 7235-0-EBT8 Add new Occupancy Sensor $319 $2,100 0.85 6.6 56 Lighting: Type C2W - Kenall 7235-0-EBT8 Add new Occupancy Sensor $49 $350 0.79 7.1 57 Setback Thermostat: 106 - Coun/Flex Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 106 - Coun/Flex space. $9 $200 0.70 21.5 58 Lighting: Type A3 - Lithonia 2PM3-G-B- 3-32-18-LD-120- GEB10 Replace with 85 FLUOR (3) T8 4' F32T8 32W Standard Instant StdElectronic and Add new Occupancy Sensor $302 $3,500 0.48 11.6 59 Lighting: Type S - Lithonia C232- Add new Occupancy Sensor $281 $3,500 0.45 12.5 60 Window/Skylight: Type 1A Replace existing window with triple pane, 2 low-E, argon window. $72 $3,398 0.41 47.4 Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 8 PRIORITY LIST – RECOMMENDED ENERGY EFFICIENCY MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 61 Window/Skylight: Type 1 - Not South facing Replace existing window with triple pane, 2 low-E, argon window. $438 $20,388 0.41 46.5 62 Window/Skylight: Type 2 - Not South facing Replace existing window with triple pane, 2 low-E, argon window. $12 $566 0.40 47.6 63 Lighting: Type K1 - Pal AR621-8-C-LP/LP- XX-120-2-ELB with AR600-L90-C-XX CORNERS Add new Occupancy Sensor $21 $350 0.34 16.3 64 Window/Skylight: Type 2 - South Facing Replace existing window with triple pane, 2 low-E, argon window. $19 $1,133 0.32 61 65 Window/Skylight: Type 1 - South facing windows Replace existing window with triple pane, 2 low-E, argon window. $167 $10,194 0.32 61.1 66 Lighting: Type B2 - Lithonia 2SP-G-2-32- -A12125-120-GEB10 Replace with 12 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic and Add new Occupancy Sensor $63 $1,400 0.25 22.1 67 Other Electrical: Printer/Scanner Improve Manual Switching $0 $10 0.23 24.6 68 Lighting: Type K2 - Pal AR621-4-X-LP/LP- XX-120-2-ELB Add new Occupancy Sensor $14 $350 0.22 25.8 69 Lighting: Type G - Hubbell MSM- C400H-2P8-4-F1 with MSQ-SPC Shield Replace with 12 FLUOR (4) T5 45.2" F54W/T5 HO Energy-Saver StdElectronic $217 $6,000 0.20 27.7 70 Lighting: Type F - Lithonia M232A12- 120- Add new Occupancy Sensor $42 $1,750 0.13 41.7 71 Setback Thermostat: 108 - Str/Flex Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 108 - Str/Flex space. $0 $200 0.00 Infinity 72 Setback Thermostat: 111 - Toilet Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 111 - Toilet space. $0 $200 0.00 Infinity 73 Setback Thermostat: 120 - Stair Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 120 - Stair space. $0 $200 0.00 Infinity Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 9 PRIORITY LIST – RECOMMENDED ENERGY EFFICIENCY MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 74 Setback Thermostat: 121 - Janitor Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 121 - Janitor space. $0 $200 0.00 Infinity 75 Setback Thermostat: 122 - Girls Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 122 - Girls space. $0 $200 0.00 Infinity 76 Setback Thermostat: 123 - Boys Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 123 - Boys space. $0 $200 0.00 Infinity 77 Setback Thermostat: 124 - Janitor Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 124 - Janitor space. $0 $200 0.00 Infinity 78 Setback Thermostat: 126 - Kitchen Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 126 - Kitchen space. $0 $200 0.00 Infinity 79 Setback Thermostat: 127 - Storage Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 127 - Storage space. $0 $200 0.00 Infinity 80 Setback Thermostat: 128 - Toilet Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 128 - Toilet space. $0 $200 0.00 Infinity 81 Setback Thermostat: 136 - Corridor Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 136 - Corridor space. $0 $200 0.00 Infinity TOTAL $27,311 $154,413 2.49 5.7 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 Exterior Doors – Replacement Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 10 Rank Location Size/Type/Condition Recommendation Installed Cost Annual Energy Savings 37 Exterior Door: 113A Door Type: Metal 1-3/4", paper honeycomb core Modeled R-Value: 1.8 Remove existing door and install standard pre-hung U-0.16 insulated door, including hardware. $690 $157 38 Exterior Door: 100A Door Type: Metal 1-3/4", paper honeycomb core Modeled R-Value: 1.8 Remove existing door and install standard pre-hung U-0.16 insulated door, including hardware. $1,380 $314 39 Exterior Door: 130A Door Type: Metal 1-3/4", paper honeycomb core Modeled R-Value: 1.8 Remove existing door and install standard pre-hung U-0.16 insulated door, including hardware. $1,380 $314 40 Exterior Door: 132B Door Type: Metal 1-3/4", paper honeycomb core Modeled R-Value: 1.8 Remove existing door and install standard pre-hung U-0.16 insulated door, including hardware. $1,380 $314 Windows and Glass Doors – Replacement Rank Location Size/Type/Condition Recommendation Installed Cost Annual Energy Savings 60 Window/Skylight: Type 1A Glass: Triple, Glass Frame: Wood\Vinyl Spacing Between Layers: Half Inch Gas Fill Type: Air Modeled U-Value: 0.38 Solar Heat Gain Coefficient including Window Coverings: 0.41 Replace existing window with triple pane, 2 low-E, argon window. $3,398 $72 61 Window/Skylight: Type 1 - Not South facing Glass: Triple, Glass Frame: Wood\Vinyl Spacing Between Layers: Half Inch Gas Fill Type: Air Modeled U-Value: 0.38 Solar Heat Gain Coefficient including Window Coverings: 0.41 Replace existing window with triple pane, 2 low-E, argon window. $20,388 $438 Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 11 62 Window/Skylight: Type 2 - Not South facing Glass: Triple, Glass Frame: Wood\Vinyl Spacing Between Layers: Half Inch Gas Fill Type: Air Modeled U-Value: 0.38 Solar Heat Gain Coefficient including Window Coverings: 0.41 Replace existing window with triple pane, 2 low-E, argon window. $566 $12 64 Window/Skylight: Type 2 - South Facing Glass: Triple, Glass Frame: Wood\Vinyl Spacing Between Layers: Half Inch Gas Fill Type: Air Modeled U-Value: 0.38 Solar Heat Gain Coefficient including Window Coverings: 0.41 Replace existing window with triple pane, 2 low-E, argon window. $1,133 $19 65 Window/Skylight: Type 1 - South facing windows Glass: Triple, Glass Frame: Wood\Vinyl Spacing Between Layers: Half Inch Gas Fill Type: Air Modeled U-Value: 0.38 Solar Heat Gain Coefficient including Window Coverings: 0.41 Replace existing window with triple pane, 2 low-E, argon window. $10,194 $167 Air Leakage Rank Location Estimated Air Leakage Recommended Air Leakage Target Installed Cost Annual Energy Savings 2. Mechanical Equipment Mechanical Rank Recommendation Installed Cost Annual Energy Savings 52 Provide VFD controls for hydronic circulators; Install timers and and implement schedule for HWC pumps (CP-4 & CP-5) to operate during the hours of 6am to 10 pm only; Replace existing lavatory faucets with infra-red automatic faucets; Replace existing shower heads with ultra-low flow shower heads. $75,693 $7,282 Setback Thermostat Rank Location Size/Type/Condition Recommendation Installed Cost Annual Energy Savings Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 12 3 125 - Gymnasium Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 125 - Gymnasium space. $200 $1,884 4 200 - Fan Room Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 200 - Fan Room space. $200 $1,450 6 132 - Mechanical Room/Generator Room Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 132 - Mechanical Room/Generator Room space. $200 $776 8 112 - Classroom Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 112 - Classroom space. $200 $717 9 104 - Information Center Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 104 - Information Center space. $200 $665 10 110 - Kindergarten Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 110 - Kindergarten space. $200 $659 12 135 - Classroom Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 135 - Classroom space. $200 $634 14 134 - Classroom Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 134 - Classroom space. $200 $550 15 109 - Classroom Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 109 - Classroom space. $200 $486 16 133 - Wood Shop Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 133 - Wood Shop space. $200 $389 Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 13 20 107 - Special Education Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 107 - Special Education space. $200 $304 23 131 - Storage Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 131 - Storage space. $200 $220 24 101 - Workroom Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 101 - Workroom space. $200 $219 28 116 - PE Room Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 116 - PE Room space. $200 $183 30 100 - Vestibule Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 100 - Vestibule space. $200 $176 31 118 - Locker Room Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 118 - Locker Room space. $200 $172 32 130 - Vestibule Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 130 - Vestibule space. $200 $153 33 201 - Comm Room Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 201 - Comm Room space. $200 $110 34 102A - Principal Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 102A - Principal space. $200 $95 35 103 - Commons Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 103 - Commons space. $200 $89 42 113 - Vestibule Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 113 - Vestibule space. $200 $62 Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 14 46 102 - Administration Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 102 - Administration space. $200 $39 47 115 - Toilet Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 115 - Toilet space. $200 $34 50 105 - Corridor Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 105 - Corridor space. $200 $24 51 129 - Storage Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 129 - Storage space. $200 $22 53 119 - Locker Room Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 119 - Locker Room space. $200 $18 54 114 - Chases A & B Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 114 - Chases A & B space. $200 $12 57 106 - Coun/Flex Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 106 - Coun/Flex space. $200 $9 71 108 - Str/Flex Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 108 - Str/Flex space. $200 $0 72 111 - Toilet Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 111 - Toilet space. $200 $0 73 120 - Stair Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 120 - Stair space. $200 $0 74 121 - Janitor Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 121 - Janitor space. $200 $0 Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 15 75 122 - Girls Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 122 - Girls space. $200 $0 76 123 - Boys Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 123 - Boys space. $200 $0 77 124 - Janitor Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 124 - Janitor space. $200 $0 78 126 - Kitchen Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 126 - Kitchen space. $200 $0 79 127 - Storage Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 127 - Storage space. $200 $0 80 128 - Toilet Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 128 - Toilet space. $200 $0 81 136 - Corridor Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the 136 - Corridor space. $200 $0 Ventilation Rank Recommendation Cost Annual Energy Savings 5 Install CO2 sensor in the return air stream of AHU-2 to reduce the outside air requirements. $500 $1,927 3. Appliances and Lighting Lighting Fixtures and Controls Rank Location Existing Recommended Installed Cost Annual Energy Savings 44 Type G - Hubbell MSM-C400H-2P8- 4-F1 with MSQ-SPC Shield 12 MH 400 Watt StdElectronic with Manual Switching, Multi- Level Switch Add new Occupancy Sensor $700 $503 45 Type M - Lithonia TWH-250S-1120- SF-CR-70F-RNP 4 HPS 250 Watt Magnetic with Manual Switching Replace with 4 LED 100W Module StdElectronic $5,333 $1,626 Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 16 48 Type N - Lithonia VR3C-50S-120-SF- RHP 6 HPS 50 Watt Magnetic with Manual Switching Replace with 6 LED 20W Module StdElectronic $3,000 $645 49 Type B3 - Lithonia 2SP-G-3-32- - A12125-120-GEB10 34 FLUOR (3) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Add new Occupancy Sensor $1,400 $470 55 Type C2 - Kenall 7235-0-EBT8 23 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Add new Occupancy Sensor $2,100 $319 56 Type C2W - Kenall 7235-0-EBT8 5 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Add new Occupancy Sensor $350 $49 58 Type A3 - Lithonia 2PM3-G-B-3-32-18- LD-120-GEB10 85 FLUOR (3) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching, Multi- Level Switch Replace with 85 FLUOR (3) T8 4' F32T8 32W Standard Instant StdElectronic and Add new Occupancy Sensor $3,500 $302 59 Type S - Lithonia C232- 59 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Add new Occupancy Sensor $3,500 $281 63 Type K1 - Pal AR621-8-C-LP/LP- XX-120-2-ELB with AR600-L90-C-XX CORNERS 4 FLUOR (8) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Add new Occupancy Sensor $350 $21 66 Type B2 - Lithonia 2SP-G-2-32- - A12125-120-GEB10 12 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 12 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic and Add new Occupancy Sensor $1,400 $63 68 Type K2 - Pal AR621-4-X-LP/LP- XX-120-2-ELB 5 FLUOR (4) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Add new Occupancy Sensor $350 $14 69 Type G - Hubbell MSM-C400H-2P8- 4-F1 with MSQ-SPC Shield 12 MH 400 Watt StdElectronic with Manual Switching, Multi- Level Switch Replace with 12 FLUOR (4) T5 45.2" F54W/T5 HO Energy-Saver StdElectronic $6,000 $217 70 Type F - Lithonia M232A12-120- 16 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Add new Occupancy Sensor $1,750 $42 Refrigeration Rank Location Existing Recommended Installed Cost Annual Energy Savings 2 Chest Freezer 3 Freezer Add new Seasonal Shutdown $10 $228 7 Refrigerator 2 Home Economics / Wood Shop Add new Seasonal Shutdown $10 $105 11 Chest Freezer 2 Freezer Add new Seasonal Shutdown $10 $85 Energy Audit – Energy Analysis and Cost Comparison AkWarm Commercial Audit Software Wales School Page 17 29 Refrigerator - Half Size Classroom Accessories Add new Seasonal Shutdown $10 $24 Other Electrical Equipment Rank Location Existing Recommended Installed Cost Annual Energy Savings 1 TV - Flatscreen School Equipment with Manual Switching Improve Manual Switching $10 $770 13 Computer - Desktop 6 Computer Equipment with Manual Switching Improve Manual Switching $10 $82 17 Computer - Laptop 5 Computer Equipment with Manual Switching Improve Manual Switching $10 $49 18 Printer 2 School Equipment with Manual Switching Improve Manual Switching $10 $45 19 Printer School Equipment with Manual Switching Improve Manual Switching $10 $40 21 Computer - Laptop 2 Computer Equipment with Manual Switching Improve Manual Switching $10 $35 22 Printer 3 School Equipment with Manual Switching Improve Manual Switching $10 $29 25 Printer School Equipment with Manual Switching Improve Manual Switching $10 $24 26 Computer - Desktop Computer Equipment with Manual Switching Improve Manual Switching $10 $24 27 Printer/Fax Machine School Equipment with Manual Switching Improve Manual Switching $10 $23 36 Printer School Equipment with Manual Switching Improve Manual Switching $10 $10 41 Printer School Equipment with Manual Switching Improve Manual Switching $10 $8 43 Student personal computers 20 Computer Equipment with Manual Switching Improve Manual Switching $10 $8 67 Printer/Scanner School Equipment with Manual Switching Improve Manual Switching $10 $0 Cooking/Clothes Drying Rank Recommended Installed Cost Annual Energy Savings Appendix C