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HomeMy WebLinkAboutCIRI-IYS-CAEC Wasilla High School 2012-EEENERGY AUDIT FINAL REPORT Wasilla High School 701 E. Bogard Road Wasilla, AK 99654 p (907) 352-8200 AkWarm ID No. CIRI-IYS-CAEC-02 800 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 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 i AkWarm No. CIRI-IYS-CAEC-02 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 ............................................................................................................................... 9  V.III ELECTRICAL DESCRIPTION .............................................................................................................................. 10  V.IV POOL EQUIPMENT DESCRIPTION ..................................................................................................................... 10  V.V OUTBUILDINGS DESCRIPTION ........................................................................................................................... 11  VI. Historic Energy Consumption and Cost............................................................................. 13  VI.I ELECTRICAL CONSUMPTION DATA ................................................................................................................... 13  VI.II NATURAL GAS CONSUMPTION DATA .............................................................................................................. 13  VI.III OVERALL ENERGY CONSUMPTION DATA ....................................................................................................... 13  VII. Equipment Inventory and Photo Survey .......................................................................... 15  VIII. Energy Conservation Measures ....................................................................................... 16  VIII.I SCHOOL ENERGY CONSERVATION MEASURES ............................................................................................... 16  VIII.II GAS HEATED PORTABLE BUILDING ECMS ................................................................................................... 20  VIII.III ELECTRICALLY HEATED PORTABLE BUILDING ECMS ................................................................................ 21  VIII.IV ADMINISTRATIVE CONTROLS FOR ENERGY CONSERVATION AND OPTIMIZATION ....................................... 23  Appendices Appendix A – Energy Benchmark Data Appendix B – AkWarm Commercial Reports Appendix C – Major Equipment List Appendix D – Energy Conservation Measures – Wasilla High School Appendix E – Energy Conservation Measures – Gas Heated Portable Buildings Appendix F – Energy Conservation Measures – Electrically Heated Portable Buildings Appendix G – Site Survey Photos Appendix H – Thermographic Photos Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 ii AkWarm No. CIRI-IYS-CAEC-02 Abbreviations AHFC Alaska Housing & Finance Corporation ARRA American Recovery & Reinvestment Act ASD Anchorage School District ASHRAE American Society of Heating, Refrigeration, and Air-Conditioning Engineers BTU British Thermal Unit CCF One Hundred Cubic Feet CFM Cubic Feet per Minute DDC Direct Digital Control ECI Energy Cost Index ECM Energy Conservation Measure EPDM Ethylene Propylene Diene Monomer EUI Energy Utilization Index F Fahrenheit HP horsepower HPS High Pressure Sodium HVAC Heating, Ventilating, and Air-Conditioning in inch(es) IPLC Integrated Power & Load Circuit kWh kilowatt-hour LED Light-Emitting Diode O&M Operations & Maintenance sf square feet SIR Savings-to-Investment Ratio V Volts W Watts Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 iii AkWarm No. CIRI-IYS-CAEC-02 List of Figures Fig. 1 – Energy Audit Clients ....................................................................................................................... 1  Fig. 2 – Energy Benchmark Data .................................................................................................................. 1  Fig. 3 – Wasilla, Alaska – Google Maps ...................................................................................................... 5  Fig. 4 – Wasilla High School – Google Maps .............................................................................................. 5  List of Tables Table 1 - Recommended Energy Conservation Measures, Wasilla High School ......................................... 2  Table 2 - Recommended Energy Conservation Measures, Gas Heated Portable Building .......................... 4  Table 3 - Recommended Energy Conservation Measures, Electrically Heated Portable Building .............. 4  Table 4 - Building History ............................................................................................................................ 8  Table 5 - Energy Cost and Consumption Data ........................................................................................... 13  Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 iv AkWarm No. CIRI-IYS-CAEC-02 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. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 1 AkWarm No. CIRI-IYS-CAEC-02 I. Executive Summary This report presents the findings of an energy audit conducted at Wasilla High School as part of a contract for: Alaska Housing Finance Corporation Contact: Rebekah Luhrs 4300 Boniface Parkway Anchorage, AK 99510 Email: rluhrs@ahfc.us Matanuska-Susitna Borough School District Contact: Rick Jensen 501 N Gulkana Street Palmer, AK 99645 Email: ricky.jensen@matsuk12.us Fig. 1 – Energy Audit Clients 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 $246,645 Natural Gas $171,892 Total $418,537 January 2009-December 2010 Energy Utilization Index (EUI) = 121.8 kBtu/sf January 2009-December 2010 Energy Cost Index = 1.98 $/sf Fig. 2 – Energy Benchmark Data 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. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 2 AkWarm No. CIRI-IYS-CAEC-02 Table 1 - Recommended Energy Conservation Measures, Wasilla High School Executive Summary – Recommended ECMs Wasilla High School (WHS) Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) WHS-0a Refrigerators Replace residential & light commercial refrigerators/freezers older than 5 years old -- - <10 WHS-1 b Setback Thermostat: Classrooms/ Offices Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the school. $18,000 $3,000 77.48 0.2 WHS-2 Lighting: Gymnasium Add new occupancy sensors $14,456 $3,600 58.67 0.2 WHS-3 Lighting: Library Add new occupancy sensors $530 $1,050 7.25 2.0 WHS-4 Lighting: Restrooms Add new occupancy sensors $756 $2,550 4.34 3.4 WHS-5 Lighting: Pool Fluorescent Replace every T12 lighting with T8's lamp in the Pool section of the school and provide occupancy sensors where described. $2,583 $10,500 3.59 4.1 WHS-6 Lighting: Classrooms Replace all T12 lighting with T8 light fixtures and add occupancy sensors. Replace HID light fixtures with fluorescent source fixtures. $6,961 $54,430 1.86 7.8 WHS-7 Lighting: Pool High Bay Replace 400W Metal Halide light fixtures with 6 lamp T5HO light fixtures. $3,162 $25,200 1.83 8.0 WHS-8 Lighting: Locker Rooms Replace the T12 light fixtures with T8 fixtures and provide occupancy sensors. $602 $4,850 1.81 8.1 WHS-9 Ventilation Install CO2 sensors and Electric to Pneumatic Transducers to the system. Connect to DDC system. $9,626 $77,700 1.60 8.1 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 3 AkWarm No. CIRI-IYS-CAEC-02 Executive Summary – Recommended ECMs Wasilla High School (WHS) Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) WHS-10 Lighting: Corridors Replace all T12 lighting with T8 light fixtures $90 $750 1.76 8.3 WHS-11 Lighting: Offices Replace all T12 lighting with T8 light fixtures and add occupancy sensors and remove night lights. $667 $6,055 1.60 9.1 WHS-12 HVAC And DHW Install Pool Cover $1,767 $10,000 1.57 5.7 WHS-13 Lighting: Auditorium Replace (1) incandescent lamps with a LED lamp $3 $30 1.45 10.1 WHS-14 Air Tightening Perform air sealing to reduce air leakage by 20%. $6,973 $60,000 1.03 8.6 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. b A night setback for the school exists, but will not come on unless the security system is armed. The security system is not armed until the night janitors leave the school. This ECM models the possible achievable savings if the night setback schedule is implemented. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 4 AkWarm No. CIRI-IYS-CAEC-02 Table 2 - Recommended Energy Conservation Measures, Gas Heated Portable Building Executive Summary – Recommended Energy Conservation Measures (ECMs) Gas Heated Portable Building (GPB) Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) GPB-1 Setback Thermostat: Classrooms Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Classrooms space. $1,874 $7,000 3.37 3.7 GPB-2 Lighting: Portable Lighting Replace all T12 lighting with T8 light fixtures, and replace the exterior HPS fixtures with LED fixtures $1,277 $17,200 1.09 13.5 GPB-3 Air Tightening Perform air sealing to reduce air leakage by 20%. $336 $2,700 1.09 8 Table 3 - Recommended Energy Conservation Measures, Electrically Heated Portable Building Executive Summary – Recommended Energy Conservation Measures (ECMs) Electric Heated Portable Building (EPB) Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) EPB-1 Setback Thermostat: Classrooms Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Classrooms space. $3,983 $10,000 4.68 2.5 EPB-2 Lighting: Portable Lighting Replace all T12 lighting with T8 light fixtures, and replace the exterior HPS fixtures with LED fixtures $1,157 $15,200 1.11 13.1 EPB-3 Air Tightening Perform air sealing to reduce air leakage by 30%. $1,479 $12,000 1.04 8.1 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 5 AkWarm No. CIRI-IYS-CAEC-02 II. Introduction This energy audit was conducted at Wasilla High School (WHS) for AHFC and the Matanuska-Susitna Borough School District. The school is a 213,167 square foot (sf) campus that includes a 206,687 sf school and 6,480 sf of portable classrooms. The school consists of classrooms, locker rooms, restrooms, administrative offices, a library, a gymnasium, a pool, and 12 portable classrooms. 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. Fig. 3 – Wasilla, Alaska – Google Maps Fig. 4 – Wasilla High School – Google Maps Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 6 AkWarm No. CIRI-IYS-CAEC-02 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 natural gas 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 to conduct a site survey. A site survey was completed on December 30, 2011. The audit included 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 Jensen of the MSBSD Maintenance Department1. The following information was also 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, the 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 Jensen, (907) 354-0348 (mobile), (907) 864-2007 (office) Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 7 AkWarm No. CIRI-IYS-CAEC-02 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 the pool, the gym, 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. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 8 AkWarm No. CIRI-IYS-CAEC-02 V. Building Description Wasilla High School is a two story building with a variety of space usages and schedules. The original school was built in 1976. Major changes made include a classroom wing addition in 1979 and the replacement of the building mechanical heating systems in 2010. The facility is operated from 6 a.m. until 10 p.m., five days a week during the school year and is open on weekends for school sports, community activities and pool usage. The pool is open year round for school sports and community usage. The school year runs from late August through late May. Wasilla High School has gone through a several changes throughout its history; including additions, interior renovations, exterior renovations, and reroofing projects. A brief list of the major renovation projects and years completed are shown below. Table 4 - Building History Wasilla High School – Building History*  Date Addition or Renovation  1976 Original Construction.  Design completed 1977.  1979 Classroom Wing Addition  1983 Re‐roofing Project  2001 Re‐roofing Project  2010 Mechanical Room Upgrade –Boiler, Water Heater, and Pump Replacements  *History is based on available drawings from MSBSD.  V.I School Architectural Description Wall, floor, and roof construction details were obtained from the architectural drawings and confirmed during the site visit. The classroom walls are constructed of 1” stucco, ½” gypsum sheathing, 3.5” metal studs on 16” centers with 3.5” fiberglass batt insulation, gypsum sheathing, and an infiltration barrier for a composite R-value of R-16.2. The gymnasium walls are constructed of 1” stucco, gypsum sheathing, 3.5” batt insulation, a vapor barrier, and 12” concrete blocks for a composite R-value of R-13. The shop areas and boiler room walls are constructed similarly to the gymnasium walls with the exception of using 10” concrete blocks. The composite R-value for these walls is R-11.2. Wall heights in most of the building are 30 feet high. This wall height accounts for a suspended ceiling concealing ductwork and mechanical heating equipment. There are areas in the building with taller exterior walls. The gym area has a wall height of 30 feet, the pool wall height is 19 feet, and the metal shop and automotive shop areas have 19 foot walls. The site visit, in addition to analysis of the construction drawings, shows that there is a total of 115,152 sf of wall area. Floor construction for the school consists of both below grade concrete floors and slab on grade floors. Below grade floors, found in the basement area of the school, are un-insulated. The floor construction for the remainder of the building is 4” concrete slab on grade with 1” rigid insulation extending 2’ below grade. The school footprint is approximately 122,483 sf and the total usable area of the building is 206,687 sf. The usable square footage of the building is greater than the footprint since there is more than one floor within the building envelope. This area also includes the dedicated fan and mechanical rooms throughout the school. The roof construction for the majority of the school consists of ballast pavers, two layers of 3” extruded polystyrene rigid insulation, a vapor retarder, a thermal barrier, and metal roof decking. While the roof insulation could not be accessed, it was estimated that the composite R-value for the roof system is R-27. The roof construction over the pool and half of the classroom areas consist of ballast pavers, mortar-faced Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 9 AkWarm No. CIRI-IYS-CAEC-02 insulation board, 4” of extruded polystyrene rigid insulation, a vapor retarder, a thermal barrier, and metal roof decking for a composite R-value of R-19.5. There is 124,322 sf of roofing on the school building. Typical window construction consists of ½” air space, double pane glass with metal frames. Both fixed windows and operable windows were observed. An insulating value of R-1.6 was estimated for all windows. The greenhouse classroom windows and the cafeteria windows had an insulating value of R-1.6 as well. There is a total of 8,341 sf of window area. The school has several different types of insulated exterior doors. The school has 15 insulated, solid metal man doors (R-2.5), 14 insulated, glass doors (R-1.7), and one insulated overhead garage door (R-3.7). There is a total of 1,070 sf of door area. V.II Mechanical Description The school building is heated by three gas-fired Burnham V1123 boilers, each with an input of 5,773 MBH. Each boiler is equipped with a Powerflame CR4-G-25 burner with a firing rate of 5773 MBH. The boilers are connected to a boiler loop that delivers heat to the fin tubes, unit heaters, and hydronic heating coils in the supply air fans. The boilers are about 12 years old and appear to be well maintained. There are nine supply fans (SF) in the school that provide tempered ventilation air to the classrooms, office spaces, the gymnasium, the weight room, the boiler room, and the kitchen. Due to the multiple construction projects on Wasilla High School, many of the fans have the same fan number. In order to distinguish the fans from each other in this report, the year that the fan was installed is put in parenthesis after the fan name. Most supply fans utilize hydronic heating coils to heat the supply air, with the exception of SF-2(1979). Fans SF-1(1977), SF-1(1979), and SF-4(1979) provide tempered air to the classroom spaces. SF-2(1979) provides tempered air to the weight room while SF-2(1977) and SF- 3(1977) provide air to the gym and shop areas, respectively. Tempered air to the pool natatorium and spectator areas is provided by SF-3(1979) and SF-5(1979). Relief air for the school is provided by relief fans (RF) RF-1 and RF-2 as well as exhaust fans (EF) EF-24A through EF-24D. Descriptions of all fans in the school are shown in Appendix C. The domestic hot water for the building and kitchen area is supplied by two gas-fired PVI water heaters, each with a storage capacity of 400 gallons and an input of 1200 MBH. Each water heater is equipped with a Firepower burner with a firing rate of 1200 MBH. The domestic hot water from these water heaters is re-circulated throughout the school using two Grundfos circulation pumps, P-19 and P-20. There are also three Triangle Tube Smart 80 indirect water heaters located in the pool storage room, each with a storage capacity of 76 gallons. The domestic hot water from these water heaters is used for the showers and lavatories in the pool and is re-circulated using a Grundfos UP 25-64SF bronze in-line circulation pump. The school’s building energy management and control system is a hybrid Direct Digital Control (DDC) and pneumatic system, using electronic/pneumatic (EP) transducers controlling pneumatic actuators. Compressed air is provided by two air compressors. The system was observed to be in fair working order; however, pneumatic systems are considered outdated due to the vast improvements in monitoring, control and operating efficiencies available from the modern genre of DDC systems. The boilers are controlled by a Siemens LNV Modulating Control System, which causes the boilers to fire based on a heat timer. When a boiler reaches 50% of its capacity, the next boiler will fire. The school also utilizes a Direct Digital Control (DDC) system to monitor the heating system. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 10 AkWarm No. CIRI-IYS-CAEC-02 V.III Electrical Description The school is served by a 1200 Amp (A) trip, 2000A frame, 120/208 Volt (V), three-phase, four-wire, underground electrical service connected to a pad-mounted utility transformer. The school has a 100 kilowatt (kW) standby diesel generator used to power selected loads in the event of a power outage. The primary source of illumination in the Wasilla High School was originally provided by T12 fluorescent light fixtures with magnetic ballasts. Many of these original fixtures have been replaced or retrofitted with fluorescent T8 light fixtures. The lighting levels throughout the school were observed to be adequate and within the suggested lighting levels from the Illumination Engineering Society of North America (IESNA). With the exception of the corridor, all of the lighting was observed to be controlled by wall switches. The corridors are illuminated by a mix of fluorescent fixtures powered by the normal power system and night light fixtures powered by the standby power system. Corridor lighting is controlled by contactors that allow staff to shut the normal powered lights off while the spaces are unoccupied. High bay areas such as the gymnasium and one of the auto shop spaces are illuminated by T5HO high bay light fixtures. High Pressure Sodium (HPS) fixtures are used in a second auto shop space and the outdoor auto shop storage area. Metal halide (MH) light fixtures are used in the school’s weight room. About 15% of the light fixtures present in the abovementioned high bay spaces are used as nightlights and are never switched off. Long strike times are inherent with HPS and MH light fixtures and due to this feature the lights are typically left switched on during extended periods of time for convenience, even if the space is unoccupied. The building mounted exterior lighting consists of 100W and 150W High Pressure Sodium (HPS) canopy and wall pack lights. The HPS lighting in the parking lots and driveways has been upgraded within the last few years with pole mounted 150W LED 'shoebox' type area lighters. The area lighters are present in both single and twin headed configurations. All of the exterior lights are controlled by an on/off photo switch that turns the lights off during the day, and a time clock that shuts the building mounted lights off during the night at midnight, while the pole mounted light fixtures shut off at 10:00 pm. All of the exterior lights switch back on at 5:00am. Other electricity-using equipment not previously described in the mechanical or electrical sections include a microwave, a walk in freezer and refrigerator, various other kitchen equipment, and various user equipment such as projectors, computers, and printers. V.IV Pool Equipment Description The pool is served by filters, a pool circulating pump, three indirect domestic hot water heaters, an air blower, and a plate and frame heat exchanger. Pool capacity is approximately 173,150 gallons, and it is cycled through the filtration system approximately every 8 hours by the recirculation pump. Pool water heating is accomplished by a plate and frame heat exchanger located in the pool equipment room that is served by the school’s central heating system. Ventilation and heat for the main pool area is provided by SF-3(1979) and SF-5(1979), both constant volume supply fans. The office spaces and locker rooms receive tempered air through SF-6(1979), a constant volume supply fan. Each of the locker rooms are equipped with a ¾ HP Trane Climate Changer fan that provides both supply and exhaust air to the space. Air from the pool area is returned through return air fan RA-1 and is recirculated through SF-3(1979). Exhaust air is removed by fan EF-12. Refer to Appendix C for a detailed listing of all major equipment. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 11 AkWarm No. CIRI-IYS-CAEC-02 Lighting in the pool is provided by several 400W MH light fixtures mounted to the catwalk. These MH fixtures remain on for the entire day due to the long re-strike time associated with MH light fixtures. The pool's locker rooms are illuminated by four foot fluorescent T8 light fixtures. All other lighting for the pool facility is provided by four foot and two foot U-tube T12 light fixtures. All of the light fixtures in the pool facility are controlled by wall mounted rocker switches and were observed to remain illuminated during the pools hours of operation. V.V Outbuildings Description There are a total of 12 portable classrooms on the Wasilla High School campus. Five of the portable classrooms utilize electrical resistance heat while the remaining portables utilize a combination of gas and electrical heat. They are occupied an average of five days per week during the school year from 7 a.m. to 3 p.m. Although the exact construction details for the portables is unknown, it was estimated that the walls are constructed with 2”x6” wood stud walls on 16” centers with R-21 batt insulation for a composite R-value of R-18.2. The exterior faces of the walls have T1-11 siding. There is also plywood skirting around the base of each portable. The skirting is constructed of 2x2 wood studs on 16” centers with an R-value of R- 2.8. There is a total of 14,976 sf of exterior wall area. The portable buildings have above-grade floors resting on piles. Plywood skirting protects the piles and floor construction from the weather. The floor is constructed of plywood flooring resting on 2”x8” wood joists. The floor is insulated with 12” of R-38 batt insulation for an equivalent insulating R-value of R-41. There is approximately 6,480 sf of total floor area. Each portable is covered by a ventilated cold roof with shingles on top of plywood decking. It is estimated that the roof is insulated with 12” of R-38 fiberglass batt insulation. There is a total of 6,681 sf of roof area. Each portable has four double paned, vinyl framed windows, each with an estimated R-value of R-2.0 per window. There is a total of 1,056 sf of window area. Each portable has two insulated metal doors with an effective R-value of R-2.5. There is a total of 504 sf of door area. Five of the portable classrooms (20, 55, 57, 58, and 62) are heated using electrical resistance perimeter baseboards and electrical unit heaters while the remaining portables use a combination of Rinnai direct vent gas-fired wall furnaces and electrical resistance perimeter baseboards. The gas heated portables are serviced using a sub-metered gas regulator. Most of the portable classrooms have a central programmable thermostat. If a central thermostat is not present, each electrical resistance baseboard unit is connected to a dedicated dial thermostat. The five electrically heated portable classrooms (20, 55, 57, 58, and 62) are provided a 120/208V single phase feed from the school building. The remaining portable classrooms are fed from a dedicated electrical service separate from the school's electrical service. Each portable building is provided with a small distribution panel where the feeder terminates. The distribution panel distributes power to the portable's lighting, heating, and receptacles. The interior lighting in the 12 portables is provided by (56) two-lamp T8 with electronic ballasts, and (136) two-lamp T12 light fixtures with magnetic ballasts. All of the light fixtures are controlled by local wall switches. The exterior lighting consists of two 70W HPS wall pack fixtures at the doorways of each portable and are controlled by an on off photo switch that turns the fixtures off during the day. Separate AkWarm models were created to model the two different types of the heated portable classrooms. One model incorporated the energy usage for the five electrically heated portable units while Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 12 AkWarm No. CIRI-IYS-CAEC-02 the other modeled the energy usage of the seven gas heated portables. Per the request of the MSBSD, the portable classroom units were modeled and included in the total energy usage of the school. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 13 AkWarm No. CIRI-IYS-CAEC-02 VI. Historic Energy Consumption and Cost Tables provided in Appendix A, Energy Benchmark Data Report, represent the electric and natural gas energy usage for the surveyed facility from January 2009 to December 2010. Matanuska Electric Association provides the electricity and Enstar provides the natural gas to the building. Both utility companies bill the facility using a commercial rate schedule. The actual utility bills were not provided to be able to verify the data received to assure 100 percent accuracy of the data. The AkWarm model of the facility was built to match the facility’s average annual electric and heating oil consumption, so that a realistic model could be created. The monthly energy consumption of the AkWarm model matches the actual average monthly consumption of the facility within 25%, which is adequate for this level of modeling. Overall, the energy consumption trends of the AkWarm model and the actual facility match appropriately. Graphical representations of the monthly energy consumption are included in Appendix A. 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. VI.II Natural Gas Consumption Data The natural gas utility measures consumption and bills in CCF of natural gas, where one CCF equals 100 cubic feet of natural gas. The average heating value of natural gas is 1,000 BTUs per cubic foot, making 1 CCF equal to 100,000 BTUs or 1 Therm. 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. Data includes additional electricity and gas usage for the 12 portable classrooms. Table 5 - Energy Cost and Consumption Data Energy Cost and Consumption Data 2009 2010 Average Electric 0.14 $/kWh 0.11 $/kWh 0.12 $/kWh Natural Gas 0.99 $/CCF 0.83 $/CCF 0.91 $/Gal Total Cost $457,443 $379,631 $418,537 ECI 2.15 $/sf 1.78 $/sf 1.96 $/sf Electric EUI 31.9 kBtu/sf 32.1 kBtu/sf 32.0 kBtu/sf Natural Gas 88.8 kBtu/sf 88.7 kBtu/sf 88.7 kBtu/sf Building EUI 120.7 kBtu/sf 120.8 kBtu/sf 120.7 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 213,167 square feet. This area includes the Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 14 AkWarm No. CIRI-IYS-CAEC-02 206,687 sf school, the 3780 sf of gas heated portable classroom units, and the 2700 sf of electrically heated portable classroom units. 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. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 15 AkWarm No. CIRI-IYS-CAEC-02 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 G. CEI made miscellaneous thermographic images of the building using a FLIR T300 Infrared Camera. This is not a thermographic study, but rather just a few snapshots to illustrate easy-to-identify heat losses. These thermographic photos are included in Appendix H. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 16 AkWarm No. CIRI-IYS-CAEC-02 VIII. Energy Conservation Measures The following ECMs described here have been calculated by AkWarm Commercial and considered by the energy audit team as viable projects. ECMs provided below are considered to have viable financial ratios (SIR>1) or to add value to the building or building operational profiles. For a full list of ECMs considered and calculated by the energy audit team, including ECMs not recommended at this time, please see Appendix D. VIII.I School Energy Conservation Measures ECM# WHS-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# WHS-1 – Setback Thermostat for School Annual Energy Savings Installed Cost SIR Payback (years) $18,000 $3,000 77.48 0.2 Currently, there is a night-set back schedule for the school (not including the pool areas) that can lower the building temperatures to 65F during unoccupied mode. However, there are night janitors occupying the school until midnight or later, causing the night set-back schedule to be overridden. It is recommended that the security system be reprogrammed so that the night setback can work as originally designed. Since the school’s thermostats are already connected to the DDC system, the cost of this ECM only includes the time required to re-program a night setback schedule and to set the setback temperature at 60F. This ECM is a compilation of items 1, 3, and 8 in Appendix D, which are intended to be implemented concurrently. Details of the individual items are shown in Appendix D. ECM # WHS-2– Upgrade Gym Lighting Annual Energy Savings Installed Cost SIR Payback (years) $14,456 $3,600 58.67 0.2 The gymnasium is illuminated with approximately (48) 6-lamp T5HO light fixtures with electronic ballasts. Unfortunately during the site visit the school's basketball team was practicing and the actual control system could not be determined without affecting the practice. However these fixtures were observed to be controlled by a bank wall switches, and no occupancy sensors were observed. It is recommended that a sufficient number of wall mounted occupancy sensors with wire guards are installed to switch the lights on when an occupant is detected in the gymnasium or the track. See item 2 in Appendix D for more information. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 17 AkWarm No. CIRI-IYS-CAEC-02 ECM # WHS-3 – Upgrade Library Lighting Annual Energy Savings Installed Cost SIR Payback (years) $530 $1,050 7.25 2.0 The library and adjacent office rooms are illuminated by approximately (6) two-lamp and (72) three-lamp 4' fluorescent T8 light fixtures. Three of these light fixtures are used as night lights and are never switched off. The only controls used in these areas are wall switches. This ECM includes installing five occupancy sensors to shut the lights off while the space is unoccupied, and revising the wiring to switch the (un-needed) nightlights with the local lighting circuits. See items 6, 11, 35, and 46 in Appendix D for more information. ECM # WHS-4 – Upgrade Restroom Lighting and Controls Annual Energy Savings Installed Cost SIR Payback (years) $756 $2,550 4.34 3.4 There are (17) restroom areas in the Wasilla High School. There are a combined total of 102 two-lamp T8 fluorescent light fixtures in these areas. It is recommended that one ceiling mounted occupancy sensor is installed in each of the (17) restrooms to provide lighting control by switching the lights off when the space is unoccupied. See items 21 and 32 in Appendix D for more information. ECM # WHS-5 – Upgrade Pool Fluorescent Lighting Annual Energy Savings Installed Cost SIR Payback (years) $2,583 $10,500 3.59 4.1 This ECM covers the general use areas of the pool section of the school including the lobby, corridors, vestibules, offices, restrooms, locker rooms and mechanical rooms, but excludes the natatorium. The general use areas in the pool section of the school are primarily illuminated by four foot fluorescent light fixtures. There are approximately (64) two-lamp T8, and (25) two-lamp 4' T12 fixtures, (8) four-lamp 4' T12 fixtures, and (5) 4'x4' surface mounted six-lamp T12 fixtures. A single 2'x2' two-lamp U-lamp T12 light fixture is present. Two of the T8 and (4) of the two-lamp T12 fixtures are used as nightlights and are never switched off. It is recommended that the following lighting upgrades be completed:  Replace the 2'x2' U-lamp T12 troffer with a 2'x4' two-lamp T8 troffer with an electronic program start ballast.  Replace the (14) two-lamp wrap and industrial style two-lamp T12 fixtures one-for-one with two-lamp T8 fixtures with program start electronic ballasts.  Retrofit the (7) two-lamp and (8) four-lamp 2'x4' recessed troffers by replacing the lamps, ballasts, and lamp holders to use T8 lamps and electronic program start ballasts.  Replace the (5) 4'x4' surface mounted six-lamp T12 fixtures with (10) three-lamp T8 fixtures with program start electronic ballast  Re-wire the nightlights to switch with the local lighting circuits.  Install approximately 22 new ceiling mounted occupancy sensors throughout the pool facility for lighting control. It is not recommended that occupancy sensors be used for lighting control in the mechanical rooms. This description is for a compilation of several ECMs that are intended to be implemented at the same time. However, due to constraints with the AkWarm modeling software, the different lighting Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 18 AkWarm No. CIRI-IYS-CAEC-02 configurations were modeled separately. See items 16, 17, 20, 24, 25, 28, and 54 in Appendix D for details of individual measures. Note – AkWarm measures with SIRs less than one were included in the compiled annual energy savings, installed cost, SIR, and payback of this since the measures should be implemented concurrently. ECM # WHS-6 – Upgrade Classroom Lighting Annual Energy Savings Installed Cost SIR Payback (years) $6,961 $54,430 1.86 7.8 The classrooms, auto shops and wood shop in the school are illuminated by 100W HPS surface mounted canopy type fixtures, 400W MH and HPS down lights, and four foot fluorescent T5HO, T8, and T12 fixtures and 8' T12 fixtures. Of the (1063) fixtures observed, (11) were observed to be powered by the standby electrical system and used as night lights, the remaining light fixtures are controlled by wall mounted rocker switches. It is recommended that the following lighting upgrades be completed:  Replace the (6) HPS light fixtures with LED canopy fixtures in the auto shop.  Replace (21) 400W HPS and MH light fixtures one-for-one with six-lamp fluorescent T5HO light fixtures in the auto shops.  Replace (133) 4' two-lamp T12 suspended industrial light fixtures one-for-one with 4' suspended two-lamp T8 light fixtures with electronic ballasts in the wood shop.  Replace (5) 8' two-lamp T12 suspended industrial light fixtures with (10) 4' suspended two-lamp T8 light fixtures with electronic ballasts in the wood shop.  Replace (14) 4' two-lamp T12 wrap type light fixtures one-for-one with 4' wrap type two- lamp T8 light fixtures with electronic ballasts.  Install (1) ceiling mounted occupancy sensors in each of the approximately (65) classrooms (excluding shop classes) to control the 879 4' fluorescent light fixtures. Though difficult to quantify, when a lighting upgrade is performed, the cost of relamping the affected fixtures is deferred 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. Due to the critical nature of the shop spaces it is not recommended that the wiring to the existing nightlights is not revised, and that occupancy sensors are not installed to control the lighting. This description is for a compilation of several ECMs 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, 5, 9, 10, 15, 18, 19, 22, 23, 26, 29, 30, 36, 40, 48, 50, 53, 56, 62, 65 and 66 in Appendix D for details of individual measures. ECM # WHS-7– Upgrade Pool High-Bay Lighting Annual Energy Savings Installed Cost SIR Payback (years) $3,162 $25,200 1.83 8.0 The natatorium is illuminated by approximately (42) shoebox type 400W MH high bay light fixtures mounted to a catwalk. These fixtures are controlled by wall mounted rocker switches and because of the long strike time are rarely switched off while the pool is unoccupied during their operation hours. It is recommended that each of the MH fixtures be replaced one-for-one with six-lamp T5HO light fixtures listed for use in natatoriums. Aside from consuming less energy the fluorescent fixtures do not require as Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 19 AkWarm No. CIRI-IYS-CAEC-02 much time to strike and therefore are more convenient to switch more frequently. See item 34 in Appendix D for more information. ECM # WHS-8 – Upgrade Locker Room Lighting and Controls Annual Energy Savings Installed Cost SIR Payback (years) $602 $4,850 1.81 8.1 The primary source of illumination in the schools lockers rooms is provided by approximately (77) two- lamp fluorescent T8 light fixtures, and (18) 23W Compact Fluorescent Lamps (CFL). In room 165 the illumination is provided by (12) single-lamp T12 fluorescent light fixtures. One of the T12 and four of the T8 light fixtures are also used as nightlights and are never switched off. It is recommended that ceiling mounted occupancy sensors are installed in each of the (17) locker rooms and that the T12 fixtures are replaced one-for-one with single-lamp T8 strip type fixtures. See items 13, 27, 37, 47, and 55 in Appendix D for more information. ECM # WHS-9– Install Carbon Dioxide Sensors Annual Energy Savings Installed Cost SIR Payback (years) $9,626 $77,700 1.60 8.1 Use CO2 sensors and demand ventilation control to reduce outside air rate. Currently, fixed OA rates are used at approximately 20% on most supply fans. Heating the OA is a considerable energy cost. With demand ventilation control, OA rates will vary from 0% - 100% based on indoor air quality conditions. During unoccupied or low occupancy periods, outdoor air ventilation rates for SF-1(1977), SF-1(1979), SF-2(1979), SF-2(1977), SF-3(1979), and SF-4(1979) would adjust proportionally to the occupancy rates within those areas. The cost of this ECM includes the cost of installing six CO2 sensors, connecting the sensors to the existing DDC system, and the cost for a DDC system contractor to program the sensors. A DDC contractor will need to evaluate the existing DDC system to determine if other infrastructure improvements are necessary. See item 38 in Appendix D for more information. ECM # WHS-10 – Upgrade Corridor Lighting Annual Energy Savings Installed Cost SIR Payback (years) $90 $750 1.76 8.3 The corridors and lobbies in the school are illuminated by 4' fluorescent T8 and T12 fixtures. Approximately 75% of these fixtures are controlled by occupancy sensors while the remaining fixtures are powered by the standby electrical system and used as night lights. It is recommended that the (1) two- lamp, and (4) three-lamp T12 fixtures be retrofitted by replacing the lamps, ballasts and lamp holders to use T8 lamps and electronic program start ballasts. Additional savings may be experienced if the wiring is revised to remove the nightlights from the standby electrical system and switch them with their local lighting circuits, however this option was not modeled and the cost of this upgrade is not included in this ECM. See items 33 and 44 in Appendix D for details of individual measures. ECM # WHS-11 – Upgrade Office Lighting and Controls Annual Energy Savings Installed Cost SIR Payback (years) $667 $6,055 1.60 9.1 The office spaces in the school are illuminated by (112) 4' T8 and (5) 4' T12 fluorescent fixtures. Approximately two of the T8 fixtures are used as nightlights and are powered by the standby electrical system; the remaining fixtures are controlled by wall mounted rocker switches. It is recommended that the Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 20 AkWarm No. CIRI-IYS-CAEC-02 existing (2) two-lamp, and (3) three-lamp T12 fixtures are retrofitted to use T8 lamps and program start electronic ballasts. Additionally, the wiring should be revised to switch the two nightlights with the local lighting circuit and ceiling mounted occupancy sensors should be installed in each of the 34 offices to control all of the light fixtures. See items 7, 12, 31, 41, 42, 45, 49, 52, and 57 in Appendix D for details of individual measures. ECM # WHS-12 – Install a Pool Cover for Use during Unoccupied Periods Annual Energy Savings Installed Cost SIR Payback (years) $1,767 $10,000 1.57 5.7 Indoor pools lose a significant amount of energy due to pool water evaporation. Evaporated pool water requires additional ventilation air in order to control indoor humidity, in turn increasing the amount of outdoor supply air that must be tempered. By installing a pool cover, the amount of evaporated water will be minimized while the required ventilation to the space and the amount of pool make-up water will decrease. Pool maintenance costs may also be reduced since pool covers aid in keeping dirt and debris out of the pool. In an effort to conserve pool deck space, this ECM recommends purchase of a portable reel storage system that is approximately 11 ft wide. Refer to item 39 in Appendix D for more information. ECM # WHS-13 – Upgrade Auditorium Lighting Annual Energy Savings Installed Cost SIR Payback (years) $3 $30 1.45 10.1 There was only one incandescent lamp observed during the site visit. It was located in room 125, and is controlled by a wall mounted rocker switch. It is recommended that this lamp be replaced with a LED or CFL. See item 43 in Appendix D for more information. Additional ECM's were considered for this area such as replacing the existing T12 fixtures with T8 fixtures but the usage schedule for some of these spaces is not high enough for the replacement to have a SIR above 1.0 ECM # WHS-14 – Perform Air Sealing to Reduce Air Leakage by 20% Annual Energy Savings Installed Cost SIR Payback (years) $6,973 $60,000 1.03 8.6 Unconditioned infiltration air, leaking through doors, windows, and other building envelope penetrations contributes to the heating required in the building. Methods to decrease the infiltration into the building include: sealing around roof and wall penetrations with caulking and insulation, gasketing mechanical louvers or hoods, providing gaskets to all exterior cover plates, and adding weather stripping around exterior doors. To achieve a viable economic benefit, up to $75,000 can be invested and still achieve an SIR ≥ 1by reducing air leakage by 20%. See item 51 in Appendix D for more information. VIII.II Gas Heated Portable Building ECMs The following ECMs described here have been calculated by AkWarm Commercial and considered by the energy audit team as viable projects. ECMs provided below are considered to have viable financial ratios (SIR>1) or to add value to the building or building operational profiles. For a full list of ECMs considered and calculated by the energy audit team, including ECMs not recommended at this time, please see Appendix E. The following ECMs were calculated using a model that incorporated all gas heated portable units into one model. The following costs and energy savings will need to be divided by seven in order to determine individual portable building energy savings and costs. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 21 AkWarm No. CIRI-IYS-CAEC-02 ECM #GPB-1 – Setback Thermostat for Portable Classrooms Annual Energy Savings Installed Cost SIR Payback (years) $1,874 $7,000 3.37 3.7 Currently, there is a night-set back schedule for the portables that can lower the building temperatures to 65F during unoccupied mode. However, many of the thermostats are set to “HOLD”, causing the night set-back schedule to be overridden. Since the portables’ thermostats are already programmed with a night set-back temperature, the cost of this ECM only includes the time required to re-program a night setback schedule and set the temperature to 60F. See item 3 in Appendix E. ECM #GPB-2 – Upgrade Portable Building Lighting Annual Energy Savings Installed Cost SIR Payback (years) $1,277 $17,200 1.09 13.5 The interior lighting in the portables is currently illuminated by (42) two-lamp fluorescent T8 with electronic ballasts and (68) two-lamp fluorescent T12 light fixtures with magnetic ballasts. The T12 fixtures should be replaced one-for-one with two-lamp T8 fluorescent wrap type light fixtures with electronic program start ballasts. It is also recommended that each of the (7) portables be provided with a new ceiling mounted occupancy sensor to switch the lights off when the space is unoccupied. Additionally, the two each HPS fixtures used for exterior illumination should be replaced with a 35W LED fixture on each portable building. This description is for a compilation of several ECMs 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, 4, and 5 in Appendix E for details of individual measures. ECM #GPB-3 – Perform Air Sealing to Reduce Air Leakage by 20% Annual Energy Savings Installed Cost SIR Payback (years) $336 $2,700 1.09 8 Unconditioned infiltration air, leaking through doors, windows, and other building envelope penetrations contributes to the heating required in the building. Methods to decrease the infiltration into the building include: sealing around roof and wall penetrations with caulking and insulation, providing gaskets to all exterior cover plates, and adding weather stripping around exterior doors. To achieve a viable economic benefit, up to $2,000 can be invested and still achieve an SIR ≥ 1by reducing air leakage by 30%. See item 2 in Appendix E for more information. VIII.III Electrically Heated Portable Building ECMs The following ECMs described here have been calculated by AkWarm Commercial and considered by the energy audit team as viable projects. ECMs provided below are considered to have viable financial ratios (SIR>1) or to add value to the building or building operational profiles. For a full list of ECMs considered and calculated by the energy audit team, including ECMs not recommended at this time, please see Appendix F. The following ECMs were calculated using a model that incorporated all electrically heated portable units into one model. The following costs and energy savings will need to be divided by five in order to determine individual portable building energy savings and costs. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 22 AkWarm No. CIRI-IYS-CAEC-02 0ECM #EPB-1 – Setback Thermostat for Portable Classrooms Annual Energy Savings Installed Cost SIR Payback (years) $3,983 $10,000 4.68 2.5 Currently, there is a night set-back schedule for some of the portables that can lower the building temperature to 65F during unoccupied periods using a digital thermostat. However, the remainder of the thermostats are dial thermostat that are not capable of an automatic night set-back schedule. The installed cost shown includes installing a new programmable thermostat, connecting it to the electrical heating equipment, and programming a night set-back schedule at a cost of $2,000 per portable classroom. The setback temperature for the portables would be set at 60F. See item 1 in Appendix F. ECM #EPB-2 – Upgrade Portable Building Lighting Annual Energy Savings Installed Cost SIR Payback (years) $1,157 $15,200 1.11 13.1 The interior lighting in the portables is currently illuminated by (14) two-lamp fluorescent T8 with electronic ballasts and (68) two-lamp fluorescent T12 light fixtures with magnetic ballasts. The T12 fixtures should be replaced one-for-one with two-lamp T8 fluorescent wrap type light fixtures with electronic program start ballasts. It is also recommended that each of the (5) portables be provided with a new ceiling mounted occupancy sensor to switch the lights off when the space is unoccupied. Additionally the two each HPS fixtures used for exterior illumination should be replaced with a 35W LED fixture on each portable building. This description is for a compilation of several ECMs 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 2, 3, and 5 in Appendix F for details of individual measures. ECM #EPB-3 – Perform Air Sealing to Reduce Air Leakage by 30% Annual Energy Savings Installed Cost SIR Payback (years) $1,479 $12,000 1.04 8.1 Unconditioned infiltration air, leaking through doors, windows, and other building envelope penetrations contributes to the heating required in the building. Methods to decrease the infiltration into the building include: sealing around roof and wall penetrations with caulking and insulation, providing gaskets to all exterior cover plates, and adding weather stripping around exterior doors. To achieve a viable economic benefit, up to $12,000 can be invested and still achieve an SIR ≥ 1by reducing air leakage by 30%. See item 4 in Appendix F for more information. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 23 AkWarm No. CIRI-IYS-CAEC-02 VIII.IV 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. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Appendix A Energy Benchmark Data Wasilla High School Draft Energy Audit Report First Name Last Name Middle Name Phone Rick Jensen 907‐376‐0806 State Zip AK 99645 Monday‐ Friday Saturday Sunday Holidays 7 am‐ 8pm 0 0 0       Average # of  Occupants  During  1372 0 0 0       Renovations / Notes Date 1980 99654 Email ricky.jensen@matsuk12.us Palmer501 N. Gulkana St Details Facility Zip Mailing Address Contact Person Primary  Operating  Hours City Unknown Renovations Completed. REAL Preliminary Benchmark Data Form PART I – FACILITY INFORMATION Facility Owner Mat‐Su School District Facility Owned By Date 03/05/11Municipal Government/Subdivision Building Square Footage 701 E. Bogard Rd. Wasilla High Education 213,167 Year Built 1976 Building Type School Community Population Building Name/ Identifier Building Usage Facility City Wasilla 88,379 Facility Address Notes PART II – ENERGY SOURCES  Heating Oil  Electricity  Natural Gas   Propane  Wood  Coal  $ /gallon  $ / kWh  $ / CCF  $ / gal  $ / cord  $ / ton Other energy  sources?        1. Please check every energy source you use in the table below.  If known, please enter the base rate you pay  for the energy source. 2. Provide utilities bills for the most recent two‐year period  for each energy source  you use. Any available drawings are kept at district office for maintenance. Coffman Engineers, Inc.AkWarm No. CIRI-IYS-CAEC-02 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/11/2012 AkWarm No. CIRI-IYS-CAEC-02 Wasilla High School Draft Energy Audit Report Wasilla High Buiding Size Input (sf) =213,167 2009 Natural Gas Consumption (Therms)189,196 2009 Natural Gas Cost ($)186,316 2009 Electric Consumption (kWh)1,993,520 2009 Electric Cost ($)271,126 2009 Total Energy Use (kBtu)25,723,514 2009 Total Energy Cost ($)457,443 Annual Energy Use Intensity (EUI) 2009 Natural Gas (kBtu/sf) 88.8 2009 Electricity (kBtu/sf)31.9 2009 Energy Utilization Index (kBtu/sf)120.7 Annual Energy Cost Index (ECI) 2009 Natural Gas Cost Index ($/sf)0.87 2009 Electric Cost Index ($/sf)1.27 2009 Energy Cost Index ($/sf)2.15 2010 Natural Gas Consumption (Therms)189,146 2010 Natural Gas Cost ($)157,467 2010 Electric Consumption (kWh)2,002,080p(),, 2010 Electric Cost ($)222,163 2010 Total Energy Use (kBtu)25,747,709 2010 Total Energy Cost ($)379,631 Annual Energy Use Intensity (EUI) 2010 Natural Gas (kBtu/sf)88.7 2010 Electricity (kBtu/sf)32.1 2010 Energy Utilization Index (kBtu/sf)120.8 Annual Energy Cost Index (ECI) 2010 Natural Gas Cost Index ($/sf)0.74 2010 Electric Cost Index ($/sf)1.04 20010 Energy Cost Index ($/sf)1.78 Note: 1 kWh = 3,413 Btu's 1 Therm = 100,000 Btu's 1 CF ≈ 1,000 Btu's Coffman Engineers, Inc.AkWarm No. CIRI-IYS-CAEC-02 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/11/2012 AkWarm No. CIRI-IYS-CAEC-02 Wasilla High SchoolDraft Energy Audit ReportWasilla HighNatural GasBtus/CCF =100,000Provider Customer #Month Start Date End Date Billing Days Consumption (CCF) Consumption (Therms) Demand Use Natural Gas Cost ($) Unit Cost ($/Therm) Demand Cost ($)ENSTARG46700 Jan‐09 1/5/2009 2/4/2009 30 23,166 23,166 $23,304 $1.01ENSTARG46700 Feb‐09 2/4/2009 3/5/2009 29 21,090 21,090 $21,222 $1.01ENSTARG46700 Mar‐09 3/5/2009 4/3/2009 29 18,304 18,304 $18,428 $1.01ENSTARG46700 Apr‐09 4/3/2009 5/5/2009 32 15,563 15,563 $15,678 $1.01ENSTARG46700 May‐09 5/5/2009 6/5/2009 31 10,799 10,799 $10,899 $1.01ENSTARG46700 Jun‐09 6/5/2009 7/6/2009 31 7,216 7,216 $7,314 $1.01ENSTARG46700 Jul‐09 7/6/2009 8/4/2009 29 6,615 6,615 $6,711 $1.01ENSTARG46700 Aug‐09 8/4/2009 9/4/2009 31 10,241 10,241 $10,348 $1.01ENSTARG46700 Sep‐09 9/4/2009 10/5/2009 31 12,731 12,731 $12,847 $1.01ENSTARG46700 Oct‐09 10/5/2009 11/4/2009 30 16,434 16,434 $16,563 $1.01ENSTARG46700 Nov‐09 11/4/2009 12/4/2009 30 22,318 22,318 $22,468 $1.01ENSTARG46700 Dec‐09 12/4/2009 1/4/2010 31 24,722 24,722 $20,535 $0.83ENSTARG46700 Jan‐10 1/4/2010 2/2/2010 29 21,150 21,150 $17,580 $0.83ENSTARG46700 Feb‐10 2/2/2010 3/3/2010 29 18,840 18,840 $15,667 $0.83ENSTARG46700 Mar‐10 3/3/2010 3/31/2010 28 18,961 18,961 $15,914 $0.84ENSTARG46700 Apr‐10 3/31/2010 4/30/2010 30 15,605 15,605 $13,111 $0.84ENSTARG46700 May‐10 4/30/2010 6/3/2010 34 12,774 12,774 $10,745 $0.84ENSTARG46700Jun‐106/3/20106/30/2010278 8758 875$7 489$0 84ENSTARG46700Jun106/3/20106/30/2010278,8758,875$7,489$0.84ENSTARG46700 Jul‐10 6/30/2010 7/28/2010 28 8,353 8,353 $7,054 $0.84ENSTARG46700 Aug‐10 7/28/2010 8/30/2010 33 9,536 9,536 $8,004 $0.84ENSTARG46700 Sep‐10 8/30/2010 9/28/2010 29 11,408 11,408 $9,501 $0.83ENSTARG46700 Oct‐10 9/28/2010 10/27/2010 29 13,152 13,152 $10,896 $0.83ENSTARG46700 Nov‐10 10/27/2010 12/1/2010 35 21,284 21,284 $17,401 $0.82ENSTARG46700 Dec‐10 12/1/2010 1/4/2011 34 29,208 29,208 $24,104 $0.83Jan ‐ 09 to Dec ‐ 09 total:189,196189,1960$186,316$0Jan ‐ 10 to Dec ‐ 10 total:189,146189,1460$157,467$0$0.99$0.83Jan ‐ 10 to Dec ‐ 10 avg:Jan ‐ 09 to Dec ‐ 09 avg:Coffman Engineers, Inc.AkWarm No. CIRI-IYS-CAEC-02Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/11/2012 AkWarm No. CIRI-IYS-CAEC-02 Wasilla High SchoolDraft Energy Audit Report$10,000 $15,000 $20,000 $25,000 $30,000 15,00020,00025,00030,00035,000Natural Gas Cost ($)Natural Gas Consumption (Therms)Wasilla High ‐Natural Gas Consumption (Therms) vs. Natural Gas Cost ($)Natural Gas Consumption (Therms)Natural Gas Cost ($)$0 $5,000 05,00010,000Jan‐09Feb‐09Mar‐09Apr‐09May‐09Jun‐09Jul‐09Aug‐09Sep‐09Oct‐09Nov‐09Dec‐09Jan‐10Feb‐10Mar‐10Apr‐10May‐10Jun‐10Jul‐10Aug‐10Sep‐10Oct‐10Nov‐10Dec‐10Date (Mon ‐Yr)Coffman Engineers, Inc.AkWarm No. CIRI-IYS-CAEC-02Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/11/2012 AkWarm No. CIRI-IYS-CAEC-02 Wasilla High SchoolDraft Energy Audit ReportWasilla HighElectricityBtus/kWh =3,413Provider Customer #Month Start Date End Date Billing Days Consumption (kWh) Consumption (Therms) Demand Use Electric Cost ($) Unit Cost ($/kWh) Demand Cost ($)MEA E82000 Jan‐09 12/28/2008 1/27/200930186,0006,348495$27,745$0.15MEA E82000 Feb‐09 1/27/2009 2/25/200929181,2006,184486$27,048$0.15MEA E82000 Mar‐09 2/25/2009 3/25/200928176,1606,012480$26,334$0.15MEA E82000 Apr‐09 3/25/2009 4/27/200933197,6006,744487$26,764$0.14MEA E82000 May‐09 4/27/2009 5/27/200930161,6805,518488$22,344$0.14MEA E82000 Jun‐09 5/27/2009 6/28/20093294,5603,227343$13,363$0.14MEA E82000 Jul‐09 6/28/2009 7/28/20093090,1603,077321$12,058$0.13MEA E82000 Aug‐09 7/28/2009 8/26/200929147,0405,018564$19,848$0.13MEA E82000 Sep‐09 8/26/2009 9/27/200932182,1606,217557$23,884$0.13MEA E82000 Oct‐09 9/27/2009 10/28/200931180,7206,168584$22,866$0.13MEA E82000 Nov‐09 10/28/2009 11/26/200929208,8007,126507$25,577$0.12MEA E82000 Dec‐09 11/26/2009 12/27/200931187,4406,397522$23,297$0.12MEA E82000 Jan‐10 12/27/2009 1/26/201030190,0806,487504$21,678$0.11MEA E82000 Feb‐10 1/26/2010 2/22/201027167,0405,701504$19,365$0.12MEA E82000 Mar‐10 2/22/2010 3/28/201034212,6407,257693$24,909$0.12MEA E82000 Apr‐10 3/28/2010 4/27/201030182,6406,234477$19,261$0.11MEA E82000 May‐10 4/27/2010 5/25/201028153,5205,240488$16,646$0.11MEAE82000Jun‐105/25/20106/27/201033104 4003 563293$11 125$0 11MEAE82000Jun105/25/20106/27/201033104,4003,563293$11,125$0.11MEA E82000 Jul‐10 6/27/2010 7/28/2010 31 92,240 3,148 315 $10,190 $0.11MEA E82000 Aug‐10 7/28/2010 8/28/2010 31 140,160 4,784 550 $15,846 $0.11MEA E82000 Sep‐10 8/28/2010 9/27/2010 30 173,200 5,911 558 $18,934 $0.11MEA E82000 Oct‐10 9/27/2010 10/26/2010 29 185,120 6,318 480 $20,352 $0.11MEA E82000 Nov‐10 10/26/2010 11/28/2010 33 204,000 6,963 492 $22,231 $0.11MEA E82000 Dec‐10 11/28/2010 12/27/2010 29 197,040 6,725 504 $21,625 $0.11Jan ‐ 09 to Dec ‐ 09 total:1,993,52068,0395,834$271,126$0Jan ‐ 10 to Dec ‐ 10 total:2,002,08068,3315,858$222,163$0$0.14$0.11Jan ‐ 10 to Dec ‐ 10 avg:Jan ‐ 09 to Dec ‐ 09 avg:Coffman Engineers, Inc.AkWarm No. CIRI-IYS-CAEC-02Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/11/2012 AkWarm No. CIRI-IYS-CAEC-02 Wasilla High SchoolDraft Energy Audit Report$10,000$15,000$20,000$25,000$30,000100,000150,000200,000250,000Electric Cost ($)Electric Consumption (kWh)Wasilla High ‐Electric Consumption (kWh) vs. Electric Cost ($)Electric Consumption (kWh)Electric Cost ($)$0$5,000050,000Date (Mon ‐Yr)Coffman Engineers, Inc.AkWarm No. CIRI-IYS-CAEC-02Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/11/2012 AkWarm No. CIRI-IYS-CAEC-02 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Appendix B AkWarm Commercial Reports Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Wasilla High School ENERGY AUDIT REPORT – PROJECT SUMMARY – Created 3/2/2012 9:38 AM General Project Information PROJECT INFORMATION AUDITOR INFORMATION Building: Wasilla HS Auditor Company: Coffman Engineers, Inc. Address: 701 E Bogard Road Auditor Name: Walter Heins, PE, CCP, CxA, CEA City: Wasilla Auditor Address: 800 F Street Anchorage, AK 99501 Client Name: Rick Jensen Client Address: 501 N Gulkana St. Palmer AK, 99645 Auditor Phone: (907) 276-6664 Auditor FAX: (907) 276-504 Client Phone: (907) 376-0806 Auditor Comment: Client FAX: Design Data Building Area: 206,687 square feet Design Heating Load: Design Loss at Space: 4,205,347 Btu/hour with Distribution Losses: 4,427,633 Btu/hour Plant Input Rating assuming 82.0% Plant Efficiency and 25% Safety Margin: 6,749,440 Btu/hour Note: Additional Capacity should be added for DHW load, if served. Typical Occupancy: 1,372 people Design Indoor Temperature: 71.5 deg F (building average) Actual City: Wasilla Design Outdoor Temperature: -18 deg F Weather/Fuel City: Wasilla Heating Degree Days: 10,810 deg F-days Utility Information Electric Utility: Matanuska Electric Assn. - Commercial - Lg Natural Gas Provider: Enstar Natural Gas - Commercial - Lg Average Annual Cost/kWh: $0.120/kWh Average Annual Cost/ccf: $0.910/ccf Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 High School 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 $148,171 $0 $23,464 $88,154 $73,788 $0 $0 $63,495 $0 $397,072 With Proposed Retrofits $112,134 $0 $23,464 $57,045 $73,788 $0 $0 $63,495 $0 $329,926 SAVINGS $36,038 $0 $0 $31,109 $0 $0 $0 $0 $0 $67,147 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 High School Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 High School $0$100,000$200,000$300,000$400,000Existing RetrofitNatural GasElectricityAnnual Energy Costs by Fuel Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 High School Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 High School Annual Modeled Consumption (Blue) compared to Actual Electric (Left) and Natural Gas (Right) Consumption (Orange). Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 High School Monthly Modeled Electric Consumption (Blue) compared to Actual Electric Consumption (Orange). Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 High School Monthly Modeled Consumption Gas(Blue compared to Actual Natural Gas Consumption (Orange). Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Gas Heated Portable Buildings ENERGY AUDIT REPORT – PROJECT SUMMARY – Created 3/2/2012 2:27 PM General Project Information PROJECT INFORMATION AUDITOR INFORMATION Building: Wasilla High School - Gas Portable Buildings Auditor Company: Coffman Engineers, Inc. Address: 701 E Bogard Road Auditor Name: Walter Heins, PE, CCP, CxA, CEA City: Wasilla Auditor Address: 800 F Street Anchorage, AK 99501 Client Name: Rick Jensen Client Address: 501 N Gulkana St. Palmer AK, 99645 Auditor Phone: (907) 276-6664 Auditor FAX: (907) 276-5042 Client Phone: (907) 376-0806 Auditor Comment: Client FAX: Design Data Building Area: 3,780 square feet. This area is for the gas heated portable classrooms. Design Heating Load: Design Loss at Space: 172,793 Btu/hour with Distribution Losses: 191,992 Btu/hour Plant Input Rating assuming 82.0% Plant Efficiency and 25% Safety Margin: 292,671 Btu/hour Note: Additional Capacity should be added for DHW load, if served. Typical Occupancy: 0 people Design Indoor Temperature: 70 deg F (building average) Actual City: Wasilla Design Outdoor Temperature: -18 deg F Weather/Fuel City: Wasilla Heating Degree Days: 10,810 deg F-days Utility Information Natural Gas Provider: Enstar Natural Gas - Commercial - Lg Electric Utility: Matanuska Electric Assn. - Commercial - Lg Natural Gas Provider: Enstar Natural Gas - Commercial - Lg Average Annual Cost/kWh: $0.120/kWh Average Annual Cost/ccf: $0.910/ccf Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Gas Heated Portable Buildings Annual Energy Cost Estimate Description Space Heating Space Cooling Water Heating Lighting Refrigeration Other Electrical Cooking Clothes Drying Ventilation Fans Service Fees Total Cost Existing Building $8,528 $0 $0 $2,643 $0 $0 $0 $0 $0 $0 $11,171 With Proposed Retrofits $6,319 $0 $0 $1,367 $0 $0 $0 $0 $0 $0 $7,685 SAVINGS $2,209 $0 $0 $1,277 $0 $0 $0 $0 $0 $0 $3,486 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Gas Heated Portable Buildings Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Gas Heated Portable Buildings $0$2,000$4,000$6,000$8,000$10,000$12,000Existing RetrofitNatural GasElectricityAnnual Energy Costs by Fuel Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Gas Heated Portable Buildings Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Electrically Heated Portable Buildings ENERGY AUDIT REPORT – PROJECT SUMMARY – Created 3/2/2012 2:27 PM General Project Information PROJECT INFORMATION AUDITOR INFORMATION Building: Wasilla High School - Electric Portable Buildings Auditor Company: Coffman Engineers, Inc. Address: 701 E Bogard Road Auditor Name: Walter Heins, PE, CCP, CxA, CEA City: Wasilla Auditor Address: 800 F Street Anchorage, AK 99501 Client Name: Rick Jensen Client Address: 501 N Gulkana St. Palmer AK, 99645 Auditor Phone: (907) 276-6664 Auditor FAX: (907) 276-5042 Client Phone: (907) 376-0806 Auditor Comment: Client FAX: Design Data Building Area: 2,700 square feet. This area is for the electrically heated portable classrooms. Design Heating Load: Design Loss at Space: 144,757 Btu/hour with Distribution Losses: 144,757 Btu/hour Plant Input Rating assuming 82.0% Plant Efficiency and 25% Safety Margin: 220,666 Btu/hour Note: Additional Capacity should be added for DHW load, if served. Typical Occupancy: 0 people Design Indoor Temperature: 70 deg F (building average) Actual City: Wasilla Design Outdoor Temperature: -18 deg F Weather/Fuel City: Wasilla Heating Degree Days: 10,810 deg F-days Utility Information Electric Utility: Matanuska Electric Assn. - Commercial - Lg Natural Gas Provider: Enstar Natural Gas - Commercial - Lg Average Annual Cost/kWh: $0.120/kWh Average Annual Cost/ccf: $0.000/ccf Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Electrically Heated Portable Buildings Annual Energy Cost Estimate Description Space Heating Space Cooling Water Heating Lighting Refrigeration Other Electrical Cooking Clothes Drying Ventilation Fans Service Fees Total Cost Existing Building $17,139 $0 $0 $2,230 $0 $0 $0 $0 $0 $0 $19,369 With Proposed Retrofits $11,677 $0 $0 $1,073 $0 $0 $0 $0 $0 $0 $12,750 SAVINGS $5,462 $0 $0 $1,157 $0 $0 $0 $0 $0 $0 $6,619 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Electrically Heated Portable Buildings Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Electrically Heated Portable Buildings Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Electrically Heated Portable Buildings $0$2,000$4,000$6,000$8,000FloorWall/DoorWindowCeilingAirExistingRetrofitAnnual Space Heating Cost by Component Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Appendix C Major Equipment List Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 MAJOR EQUIPMENT INVENTORY TAG LOCATION FUNCTION MAKE MODEL TYPE CAPACITY EFFICIENCY MOTOR SIZE (HP) ASHRAE SERVICE LIFE (YEARS) ESTIMATED REMAINING USEFUL LIFE (YEARS) B-1 BOILER RM BUILDING HEATING BURNHAM V1123 CAST IRON NATURAL GAS 5773 MBH ≈ 84% - 30 ≈ 18 B-2 BOILER RM BUILDING HEATING BURNHAM V1123 CAST IRON NATURAL GAS 5773 MBH ≈ 84% - 30 ≈ 18 B-3 MAINT. BLDG. BUILDING HEATING BURNHAM V1123 CAST IRON NATURAL GAS 5773 MBH ≈ 84% - 30 ≈ 18 WH-1 BOILER RM. DOMESTIC HOT WATER PVI 1500 P 400A-TP NATURAL GAS 1200 MBH ≈ 84% 1/2 30 ≈ 18 WH-2 BOILER RM. DOMESTIC HOT WATER PVI 1500 P 400A-TP NATURAL GAS 1200 MBH ≈ 84% 1/2 30 ≈ 18 WH-3 POOL JANITOR CLOSET DOMESTIC HOT WATER TRIANGLE TUBE SMART 80 INDIRECT - - - 30 ≈ 18 WH-4 POOL JANITOR CLOSET DOMESTIC HOT WATER TRIANGLE TUBE SMART 80 INDIRECT - - - 30 ≈ 18 WH-5 POOL JANITOR CLOSET DOMESTIC HOT WATER TRIANGLE TUBE SMART 80 INDIRECT - - - 30 ≈ 18 P-1 BOILER RM BOILER WATER CIRC GRUNDFOS UGA INLINE 237GPM 31' 82.5 3 10 0 P-2 BOILER RM BOILER WATER CIRC GRUNDFOS UGA INLINE 237GPM 31' 82.5 3 10 0 P-3 BOILER RM BOILER WATER CIRC GRUNDFOS UGA INLINE 237GPM 31' 82.5 3 10 0 P-4 BOILER RM HEATING WATER CIRC GRUNDFOS UGA BASE MOUNTED 185GPM 73' 87.5 5 W/VFD 10 0 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 MAJOR EQUIPMENT INVENTORY TAG LOCATION FUNCTION MAKE MODEL TYPE CAPACITY EFFICIENCY MOTOR SIZE (HP) ASHRAE SERVICE LIFE (YEARS) ESTIMATED REMAINING USEFUL LIFE (YEARS) P-5 BOILER RM HEATING WATER CIRC GRUNDFOS UGA BASE MOUNTED 185GPM 73' 87.5 5 W/VFD 10 0 P-6 BOILER RM HEATING WATER CIRC GRUNDFOS UGA BASE MOUNTED 305GPM 87' 85.5 10 W/VFD 10 0 P-7 BOILER RM HEATING WATER CIRC GRUNDFOS UGA BASE MOUNTED 305GPM 87' 85.5 10 W/VFD 10 0 P-8 BOILER RM HEATING WATER CIRC GRUNDFOS UGA BASE MOUNTED 185GPM 73' 87.5 5 W/VFD 10 0 P-9 BOILER RM HEATING WATER CIRC GRUNDFOS UGA BASE MOUNTED 185GPM 73' 87.5 5 W/VFD 10 0 P-10 PENTHOUSE HEATING WATER CIRC GRUNDFOS 2.5LM6 BASE MOUNTED 133GPM 47' 87.5 3 10 0 P-11 PENTHOUSE HEATING WATER CIRC GRUNDFOS 2.5LM6 BASE MOUNTED 133GPM 47' 87.5 3 10 0 P-12 PENTHOUSE HEATING WATER CIRC GRUNDFOS UGA-BBUE BASE MOUNTED 157GPM 59' 81.5 5 10 0 P-13 PENTHOUSE HEATING WATER CIRC GRUNDFOS UGA-BBUE BASE MOUNTED 157GPM 59' 81.5 5 10 0 P-14 FAN ROOM HEATING WATER CIRC GRUNDFOS UGA-BBUE BASE MOUNTED 157GPM 59' 81.5 5 10 0 P-15 FAN ROOM HEATING WATER CIRC GRUNDFOS UGA-BBUE BASE MOUNTED 157GPM 59' 81.5 5 10 0 P-19 BOILER RM DOMESTIC WATER RECIRC GRUNDFOS UP 43-75 BF INLINE - 81.5 1/6 10 0 P-20 BOILER RM DOMESTIC WATER RECIRC GRUNDFOS UP 15-18 SF INLINE - 81.5 1/8 10 0 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 MAJOR EQUIPMENT INVENTORY TAG LOCATION FUNCTION MAKE MODEL TYPE CAPACITY EFFICIENCY MOTOR SIZE (HP) ASHRAE SERVICE LIFE (YEARS) ESTIMATED REMAINING USEFUL LIFE (YEARS) P-21* POOL EQUIP RM SUMP BELL & GOSSETT 530STK BF BASE MOUNTED - 91 3 10 0 P-22* POOL JANITOR CLOSET POOL DHWR GRUNDFOS UP 25-64SF INLINE - - 1/8 10 0 SF-1 (1977) RM 236 PENTHOUSE CLASSROOM SUPPLY - - - 59000CFM 5.1" NEMA STANDARD 75 W/VFD 25 0 SF-1 (1979) PENTHOUSE CLASSROOM SUPPLY - - - 31000CFM 3.5" NEMA STANDARD 30 W/VFD 25 0 SF-2 (1979) WEIGHT ROOM WEIGHT ROOM/SHOP SUPPLY TRANE CLIMATE CHANGER 8 CENTRIFUGAL 4000CFM 1.25" ≈ 75% 1.5 25 0 SF-2 (1977) RM 236 PENTHOUSE GYMNASIUM SUPPLY BARRY 7490 AF-SI CENTRIFUGAL 25000CFM 1.6" 87.5 10 25 0 SF-3 (1977) RM 236 PENTHOUSE GYMNASIUM/SHOP SUPPLY BARRY 8300FL INLINE 10,000CFM 1.5" 87 7.5 25 0 SF-3 (1979) AREA G FAN ROOM POOL SUPPLY TRANE 31B DRAW THRU 18,000CFM 1.5" 87 10 25 0 SF-4 (1979) AREA G FAN ROOM CLASSROOM SUPPLY TRANE 14 DRAW THRU 7850CFM 3" NEMA STANDARD 10 25 0 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 MAJOR EQUIPMENT INVENTORY TAG LOCATION FUNCTION MAKE MODEL TYPE CAPACITY EFFICIENCY MOTOR SIZE (HP) ASHRAE SERVICE LIFE (YEARS) ESTIMATED REMAINING USEFUL LIFE (YEARS) SF-5 (1979) AREA G FAN ROOM PERIMETER AIR/HEAT POOL TRANE CLIMATE CHANGER TYPE 3 DRAW THRU 1485CFM 1.5" ≈ 75% 3/4 25 0 SF-6 (1979) AREA H POOL SUPPORT POOL OFFICES/ LOCKERS TRANE SF24A1 CENTRIFUGAL 8800CFM 1.75" NEMA STANDARD 5 25 0 RF-1 PENTHOUSE CLASSROOM RELIEF GREENHECK - CENTRIFUGAL 25,850CFM 0.8" 91.7 7.5 W/VFD 25 0 RF-2 PENTHOUSE CLASSROOM RELIEF GREENHECK - CENTRIFUGAL 25,850CFM 0.8" 91.7 7.5 W/VFD 25 0 RA-1 CORRIDOR POOL RETURN AIR TRANE MOD-Q INLINE 18,000CFM 1.0” - 7.5 25 0 RTU-1 ROOF - MCQUAY RPSO18CSW - - NEMA STANDARD 6.5 20 8 HRU-1 ROOF - INNOVENT E-5000-1 - - NEMA STANDARD 5 15 5 MUA-1 ROOF KITCHEN MAKE-UP GREENHECK DB-112-H20-DBC - 4,000CFM NEMA STANDARD 3 20 10 EF-1 ROOF CLASSROOM TOILET EXHAUST GREENHECK CUBE-240 HP-30-6 ROOF MOUNTED 2500CFM 1.4" NEMA STANDARD 3 25 0 EF-2 ROOF LOCKER ROOM EXHAUST GREENHECK CUBE-121-4-X ROOF MOUNTED 450CFM .75" NEMA STANDARD 1/12 25 0 EF-3 ROOF LAB EXHAUST - - ROOF MOUNTED 3500CFM 1.25" NEMA STANDARD 1.5 25 0 EF-4 ROOF KITCHEN EXHAUST GREENHECK GWEWX-7.75-S ROOF MOUNTED 2000CFM 0.2" NEMA STANDARD 1/4 25 0 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 MAJOR EQUIPMENT INVENTORY TAG LOCATION FUNCTION MAKE MODEL TYPE CAPACITY EFFICIENCY MOTOR SIZE (HP) ASHRAE SERVICE LIFE (YEARS) ESTIMATED REMAINING USEFUL LIFE (YEARS) EF-5 ROOF POOL EQUIPMENT ROOM EXHAUST GREENHECK CUBE-101-4-X ROOF MOUNTED 400CFM .25" NEMA STANDARD 1/4 15 0 EF-6 ROOF CHLORINE ROOM EXHAUST GREENHECK CUBE-101-4-X ROOF MOUNTED 350CFM .25" NEMA STANDARD 1/4 15 0 EF-7 ROOF GREENHOUSE EXHAUST GREENHECK GB-121-4-X ROOF MOUNTED 500CFM .125" NEMA STANDARD 1/10 15 0 EF-8 ROOF CONCESSION EXHAUST GREENHECK GB-121-4-X ROOF MOUNTED 1400CFM 1.3" NEMA STANDARD 3/4 25 0 EF-9 ROOF KILN HOOD EXHAUST GREENHECK GB-121-4-X ROOF MOUNTED 300CFM .25" NEMA STANDARD 1/4 15 0 EF-10 PENTHOUSE TOILET EXHAUST (KITCHEN AREA) GREENHECK GB-141-5-X ROOF MOUNTED 1000CFM 4.0" NEMA STANDARD 1.5 25 0 EF-11 PENTHOUSE DISHWASHER EXHAUST GREENHECK GB-141-5-X ROOF MOUNTED 750CFM 4.0" NEMA STANDARD 1 25 0 EF-12 ROOF SCIENCE ROOM EXHAUST GREENHECK 63-161-7X ROOF MOUNTED 2500CFM 1.75" NEMA STANDARD 1.5 25 0 EF-17 PENTHOUSE SCIENCE ROOM EXHAUST PENN CENTREX REX 14B INLINE 1700CFM 1.25" NEMA STANDARD 1 25 0 EF-18 PENTHOUSE SCIENCE ROOM EXHAUST PENN CENTREX REX 14B INLINE 1700CFM 1.25" NEMA STANDARD 1 25 0 EF-19 PENTHOUSE SCIENCE ROOM EXHAUST PENN CENTREX REX 14B INLINE 1700CFM 1.25" NEMA STANDARD 1 25 0 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 MAJOR EQUIPMENT INVENTORY TAG LOCATION FUNCTION MAKE MODEL TYPE CAPACITY EFFICIENCY MOTOR SIZE (HP) ASHRAE SERVICE LIFE (YEARS) ESTIMATED REMAINING USEFUL LIFE (YEARS) EF-20 PENTHOUSE SCIENCE ROOM EXHAUST PENN CENTREX REX 14B INLINE 1700CFM 1.25" NEMA STANDARD 1 25 0 EF-21 PENTHOUSE SCIENCE ROOM EXHAUST - - INLINE 1000CFM 1.25" NEMA STANDARD 3/4 25 0 EF-22 PENTHOUSE SCIENCE ROOM EXHAUST PENN CENTREX REX 14B INLINE 2000CFM 1.25" NEMA STANDARD 1 25 0 EF-23 PENTHOUSE SCIENCE ROOM EXHAUST PENN CENTREX REX 14B INLINE 1600CFM 1.25" NEMA STANDARD 1 25 0 EF-24A-D PENTHOUSE CLASSROOM EXHAUST PENN FB PROPELLER 7250CFM 0.125" 64 1/2 25 0 Notes: * Indicates un-numbered equipment that was found during the site survey. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Appendix D Energy Conservation Measures Wasilla High School Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 The following tables consist of raw output data from the AkWarm Commercial program used to model energy costs and calculate energy savings and financial ratios. These tables represent all of the energy conservation measures calculated and considered by the energy audit team. However, ECMs included in the Executive Summary and Section VIII are recommended by the energy audit team due to their viable financial ratios (SIR>1) or due to their value added. 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: Classrooms/Offices Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Classrooms/Offices space. $13,452 $1,000 173.70 0.1 2 Lighting - Controls Retrofit: Gym Add new Occupancy Sensor and Improve Manual Switching $14,456 $3,600 58.67 0.2 3 Setback Thermostat: Intermittent/Storag e/Utility Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Intermittent/Storage/Utility space. $3,659 $1,000 47.25 0.3 4 Lighting - Controls Retrofit: Class Add new Occupancy Sensor and Improve Manual Switching $425 $135 44.53 0.3 5 Lighting - Controls Retrofit: Class Add new Occupancy Sensor, Multi-Level Switch and Improve Manual Switching $84 $100 12.29 1.2 6 Lighting - Controls Retrofit: Library Add new Occupancy Sensor and Improve Manual Switching $241 $300 11.75 1.2 7 Lighting - Controls Retrofit: Office Add new Occupancy Sensor and Improve Manual Switching $80 $100 11.65 1.3 8 Setback Thermostat: Multipurpose/Gym- nasium Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Multipurpose/Gymnasium space. $889 $1,000 11.48 1.1 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 9 Lighting - Controls Retrofit: Class Add new Occupancy Sensor and Improve Manual Switching $198 $300 9.37 1.5 10 Lighting - Combined Retrofit: Class Replace with 2 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor and Improve Manual Switching $187 $325 8.42 1.7 11 Lighting - Controls Retrofit: Library Add new Occupancy Sensor $259 $450 8.09 1.7 12 Lighting - Controls Retrofit: Office Add new Occupancy Sensor and Improve Manual Switching $54 $100 7.89 1.9 13 Lighting - Controls Retrofit: Locker Add new Occupancy Sensor and Improve Manual Switching $191 $400 6.97 2.1 14 Lighting - Controls Retrofit: Storage and Custodial Add new Occupancy Sensor $177 $450 5.76 2.5 15 Lighting - Controls Retrofit: Class Add new Occupancy Sensor and Improve Daylight Sensor $88 $240 5.34 2.7 16 Lighting - Controls Retrofit: Pool Add new Occupancy Sensor and Improve Manual Switching $72 $200 5.25 2.8 17 Lighting - Combined Retrofit: Pool Replace with 8 FLUOR (4) T8 4' F32T8 32W Standard (2) Program StdElectronic and Add new Occupancy Sensor $510 $1,500 4.97 2.9 18 Lighting - Controls Retrofit: Class Add new Occupancy Sensor $245 $770 4.64 3.1 19 Lighting - Controls Retrofit: Class Add new Occupancy Sensor and Improve Daylight Sensor $111 $355 4.59 3.2 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 20 Lighting - Combined Retrofit: Pool Replace with 4 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor and Improve Manual Switching $303 $1,000 4.42 3.3 21 Lighting - Controls Retrofit: Restrooms Add new Occupancy Sensor $753 $2,525 4.36 3.4 22 Lighting - Controls Retrofit: Class Add new Occupancy Sensor $2,389 $8,030 4.35 3.4 23 Lighting - Controls Retrofit: Class Add new Occupancy Sensor $158 $555 4.02 3.5 24 Lighting - Controls Retrofit: Pool Add new Occupancy Sensor $562 $2,100 3.91 3.7 25 Lighting - Combined Retrofit: Pool Replace with 5 FLUOR (6) T8 4' F32T8 32W Standard (2) Program StdElectronic and Add new Occupancy Sensor $447 $1,800 3.63 4 26 Lighting - Controls Retrofit: Class Add new Occupancy Sensor $95 $390 3.57 4.1 27 Lighting - Combined Retrofit: Locker Replace with FLUOR T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor and Improve Manual Switching $50 $250 2.91 5 28 Lighting - Combined Retrofit: Pool Replace with 21 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $670 $3,600 2.72 5.4 29 Lighting - Power Retrofit: Class Replace with FLUOR (6) T5 45.2" F54W/T5 HO Standard (2) StdElectronic $92 $600 2.24 6.5 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 30 Lighting - Combined Retrofit: Class Replace with 6 FLUOR T5 45.2" F54W/T5 HO Standard (2) StdElectronic and Improve Manual Switching $546 $3,600 2.22 6.6 31 Lighting - Controls Retrofit: Office Add new Occupancy Sensor $31 $220 2.05 7.1 32 Lighting - Controls Retrofit: Restrooms Add new Occupancy Sensor $3 $25 1.96 7.5 33 Lighting - Power Retrofit: Corridor Replace with 4 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic $76 $600 1.86 7.8 34 Lighting - Combined Retrofit: Pool High Bay Replace with 42 FLUOR (6) T5 45.2" F54W/T5 HO Standard StdElectronic and Improve Manual Switching $3,162 $25,200 1.83 8 35 Lighting - Controls Retrofit: Library Add new Occupancy Sensor $18 $150 1.77 8.3 36 Lighting - Combined Retrofit: Class Replace with 2 FLUOR T5 45.2" F54W/T5 HO Standard StdElectronic and Improve Manual Switching $144 $1,200 1.69 8.3 37 Lighting - Controls Retrofit: Locker Add new Occupancy Sensor $206 $1,850 1.63 9 38 Ventilation Install CO2 sensors and Electric to Pneumatic Transducers to system. Connect to DDC system. $9,626 $77,700 1.60 8.1 39 HVAC And DHW Install Pool Cover $1,767 $10,000 1.57 5.7 40 Lighting - Combined Retrofit: Class Replace with 2 FLUOR (4) T8 4' F32T8 32W Standard (2) Program StdElectronic and Add new Occupancy Sensor $35 $325 1.52 9.3 41 Lighting - Controls Retrofit: Office Add new Occupancy Sensor $42 $400 1.52 9.6 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 42 Lighting - Controls Retrofit: Office Add new Occupancy Sensor $146 $1,420 1.50 9.7 43 Lighting - Power Retrofit: Auditorium Replace with FLUOR CFL, Spiral 20 W $3 $30 1.45 10.1 44 Lighting - Power Retrofit: Corridor Replace with FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $14 $150 1.36 10.8 45 Lighting - Controls Retrofit: Office Add new Occupancy Sensor $215 $2,395 1.31 11.2 46 Lighting - Controls Retrofit: Library Add new Occupancy Sensor $12 $150 1.20 12.2 47 Lighting - Controls Retrofit: Locker Add new Occupancy Sensor $36 $435 1.16 12.2 48 Lighting - Combined Retrofit: Class Replace with 26 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $335 $4,230 1.16 12.6 49 Lighting - Combined Retrofit: Office Replace with 3 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $46 $585 1.14 12.9 50 Lighting - Combined Retrofit: Class Replace with 6 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $74 $975 1.07 13.2 51 Air Tightening Perform air sealing to reduce air leakage by 20%. $6,973 $60,000 1.03 8.6 52 Lighting - Controls Retrofit: Office Add new Occupancy Sensor $31 $445 1.01 14.5 53 Lighting - Combined Retrofit: Class Replace with 16 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $173 $2,600 0.97 15 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 54 Lighting - Combined Retrofit: Pool Replace with FLUOR T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $19 $300 0.93 15.8 55 Lighting - Combined Retrofit: Locker Replace with 11 FLUOR T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $119 $1,915 0.91 16.1 56 Lighting - Power Retrofit: Class Replace with 132 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $1,136 $19,800 0.84 17.4 57 Lighting - Combined Retrofit: Office Replace with 2 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $22 $390 0.81 18 58 Lighting - Power Retrofit: Utility Replace with 9 FLUOR T8 4' F32T8 32W Standard Program StdElectronic $8 $150 0.78 18.7 59 Lighting - Controls Retrofit: Storage and Custodial Add new Occupancy Sensor $55 $1,100 0.73 19.9 60 Lighting - Power Retrofit: Exterior Lighting Building Replace with 4 LED 72W Module StdElectronic $116 $2,400 0.71 20.7 61 Lighting - Power Retrofit: Exterior Lighting Building Replace with 10 LED 72W Module StdElectronic $290 $6,000 0.71 20.7 62 Lighting - Combined Retrofit: Class Replace with 12 FLUOR (6) T5 45.2" F54W/T5 HO Standard (2) StdElectronic and Improve Manual Switching $339 $7,200 0.69 21.2 63 Lighting - Power Retrofit: Exterior Lighting Building Replace with 5 LED 50W Module StdElectronic $100 $2,500 0.59 25 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 64 Lighting - Power Retrofit: Exterior Lighting Building Replace with LED 50W Module StdElectronic $20 $500 0.59 24.9 65 Lighting - Power Retrofit: Class Replace with 4 LED 50W Module StdElectronic $50 $1,200 0.59 24.2 66 Lighting - Power Retrofit: Class Replace with 10 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $57 $1,500 0.55 26.5 67 Lighting - Controls Retrofit: Storage and Custodial Add new Occupancy Sensor $50 $1,485 0.50 29.5 68 Lighting - Combined Retrofit: Storage and Custodial Replace with 18 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $103 $3,565 0.42 34.7 69 Lighting - Power Retrofit: Kitchen Replace with FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $4 $150 0.38 37.8 70 Lighting - Power Retrofit: Auditorium Replace with FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $3 $150 0.28 53.3 71 Lighting - Power Retrofit: Utility Replace with 30 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $43 $4,500 0.14 105.7 72 Lighting - Power Retrofit: Utility Replace with 4 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $4 $600 0.09 162.7 TOTAL $67,147 $283,265 3.12 4.2 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. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 ENERGY AUDIT REPORT – ENERGY EFFICIENT RECOMMENDATIONS 1. Building Envelope Air Leakage Rank Location Estimated Air Leakage Recommended Air Leakage Target Installed Cost Annual Energy Savings 51 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%. $60,000 $6,973 2. Mechanical Equipment Mechanical Rank Recommendation Installed Cost Annual Energy Savings 39 Install Pool Cover $10,000 $1,767 Setback Thermostat Rank Location Size/Type/Condition Recommendation Installed Cost Annual Energy Savings 1 Classrooms/Offi ces Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Classrooms/Offices space. $1,000 $13,452 3 Intermittent/Stor age/Utility Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Intermittent/Storage/Utilit y space. $1,000 $3,659 8 Multipurpose/G ymnasium Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Multipurpose/Gymnasiu m space. $1,000 $889 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Ventilation Rank Recommendation Cost Annual Energy Savings 38 Install CO2 sensors and Electric to Pneumatic Transducers to system. Connect to DDC system. $77,700 $9,626 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 3. Appliances and Lighting Lighting Fixtures and Controls Rank Location Existing Recommended Installed Cost Annual Energy Savings 2 Gym 48 FLUOR (6) T5 45.2" F54W/T5 HO Standard StdElectronic with Manual Switching Add new Occupancy Sensor and Improve Manual Switching $3,600 $14,456 4 Class 12 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor and Improve Manual Switching $135 $425 5 Class FLUOR (3) T8 4' F32T8 32W Standard (2) Program StdElectronic with Manual Switching Add new Occupancy Sensor, Multi-Level Switch and Improve Manual Switching $100 $84 6 Library 3 FLUOR (3) T8 4' F32T8 32W Standard (2) Program StdElectronic with Manual Switching Add new Occupancy Sensor and Improve Manual Switching $300 $241 7 Office FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor and Improve Manual Switching $100 $80 9 Class 3 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor and Improve Manual Switching $300 $198 10 Class 2 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 2 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor and Improve Manual Switching $325 $187 11 Library 63 FLUOR (3) T8 4' F32T8 32W Standard (2) Program StdElectronic with Manual Switching Add new Occupancy Sensor $450 $259 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 12 Office FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor and Improve Manual Switching $100 $54 13 Locker 4 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor and Improve Manual Switching $400 $191 14 Storage and Custodial 24 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $450 $177 15 Class 19 FLUOR (4) T8 4' F32T8 32W Standard (2) Program StdElectronic with Manual Switching, Multi-Level Switch Add new Occupancy Sensor and Improve Daylight Sensor $240 $88 16 Pool 2 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor and Improve Manual Switching $200 $72 17 Pool 8 FLUOR (4) T12 4' F40T12 40W Standard (2) Magnetic with Manual Switching Replace with 8 FLUOR (4) T8 4' F32T8 32W Standard (2) Program StdElectronic and Add new Occupancy Sensor $1,500 $510 18 Class 53 FLUOR (4) T8 4' F32T8 32W Standard (2) Program StdElectronic with Manual Switching, Multi-Level Switch Add new Occupancy Sensor $770 $245 19 Class 28 FLUOR (3) T8 4' F32T8 32W Standard (2) Program StdElectronic with Manual Switching, Multi-Level Switch Add new Occupancy Sensor and Improve Daylight Sensor $355 $111 20 Pool 4 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 4 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor and Improve Manual Switching $1,000 $303 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 21 Restrooms 102 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $2,525 $753 22 Class 636 FLUOR (3) T8 4' F32T8 32W Standard (2) Program StdElectronic with Manual Switching, Multi- Level Switch Add new Occupancy Sensor $8,030 $2,389 23 Class 44 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $555 $158 24 Pool 62 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $2,100 $562 25 Pool 5 FLUOR (6) T12 4' F40T12 40W Standard (2) Magnetic with Manual Switching Replace with 5 FLUOR (6) T8 4' F32T8 32W Standard (2) Program StdElectronic and Add new Occupancy Sensor $1,800 $447 26 Class 31 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $390 $95 27 Locker FLUOR T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with FLUOR T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor and Improve Manual Switching $250 $50 28 Pool 21 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 21 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $3,600 $670 29 Class HPS 400 Watt Magnetic with Manual Switching Replace with FLUOR (6) T5 45.2" F54W/T5 HO Standard (2) StdElectronic $600 $92 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 30 Class 6 MH 400 Watt Magnetic with Manual Switching Replace with 6 FLUOR T5 45.2" F54W/T5 HO Standard (2) StdElectronic and Improve Manual Switching $3,600 $546 31 Office 5 FLUOR (4) T8 4' F32T8 32W Standard (2) Program StdElectronic with Manual Switching Add new Occupancy Sensor $220 $31 32 Restrooms FLUOR CFL, Plug-in 26W Quad Tube StdElectronic with Manual Switching Add new Occupancy Sensor $25 $3 33 Corridor 4 FLUOR (3) T12 4' F40T12 40W Standard Magnetic with Manual Switching, Occupancy Sensor Replace with 4 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic $600 $76 34 Pool High Bay 42 MH 400 Watt Magnetic with Manual Switching Replace with 42 FLUOR (6) T5 45.2" F54W/T5 HO Standard StdElectronic and Improve Manual Switching $25,200 $3,162 35 Library 6 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $150 $18 36 Class 2 MH 400 Watt Magnetic with Manual Switching Replace with 2 FLUOR T5 45.2" F54W/T5 HO Standard StdElectronic and Improve Manual Switching $1,200 $144 37 Locker 77 FLUOR T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $1,850 $206 40 Class 2 FLUOR (4) T12 4' F40T12 40W Standard (2) Magnetic with Manual Switching Replace with 2 FLUOR (4) T8 4' F32T8 32W Standard (2) Program StdElectronic and Add new Occupancy Sensor $325 $35 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 41 Office 9 FLUOR (4) T8 4' F32T8 32W Standard (2) Program StdElectronic with Manual Switching, Multi-Level Switch Add new Occupancy Sensor $400 $42 42 Office 32 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $1,420 $146 43 Auditorium INCAN A Lamp, Std 60W with Manual Switching Replace with FLUOR CFL, Spiral 20 W $30 $3 44 Corridor FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching, Occupancy Sensor Replace with FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $150 $14 45 Office 54 FLUOR (3) T8 4' F32T8 32W Standard (2) Program StdElectronic with Manual Switching, Multi-Level Switch Add new Occupancy Sensor $2,395 $215 46 Library 6 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $150 $12 47 Locker 18 FLUOR CFL, Plug-in 26W Quad Tube StdElectronic with Manual Switching Add new Occupancy Sensor $435 $36 48 Class 26 FLUOR (3) T12 4' F40T12 40W Standard Magnetic with Manual Switching, Multi-Level Switch Replace with 26 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $4,230 $335 49 Office 3 FLUOR (3) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 3 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $585 $46 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 50 Class 6 FLUOR (3) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 6 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $975 $74 52 Office 10 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $445 $31 53 Class 16 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 16 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $2,600 $173 54 Pool FLUOR T12 F40T12 40W U-Tube Standard Magnetic with Manual Switching Replace with FLUOR T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $300 $19 55 Locker 11 FLUOR T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 11 FLUOR T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $1,915 $119 56 Class 132 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 132 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $19,800 $1,136 57 Office 2 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 2 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $390 $22 58 Utility 9 FLUOR T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 9 FLUOR T8 4' F32T8 32W Standard Program StdElectronic $150 $8 59 Storage and Custodial 23 FLUOR (3) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $1,100 $55 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 60 Exterior Lighting Building 4 HPS 150 Watt Magnetic with Manual Switching Replace with 4 LED 72W Module StdElectronic $2,400 $116 61 Exterior Lighting Building 10 HPS 150 Watt Magnetic with Manual Switching Replace with 10 LED 72W Module StdElectronic $6,000 $290 62 Class 12 HPS 400 Watt Magnetic with Manual Switching Replace with 12 FLUOR (6) T5 45.2" F54W/T5 HO Standard (2) StdElectronic and Improve Manual Switching $7,200 $339 63 Exterior Lighting Building 5 HPS 100 Watt Magnetic with Manual Switching Replace with 5 LED 50W Module StdElectronic $2,500 $100 64 Exterior Lighting Building HPS 100 Watt Magnetic with Manual Switching Replace with LED 50W Module StdElectronic $500 $20 65 Class 4 HPS 100 Watt Magnetic with Manual Switching Replace with 4 LED 50W Module StdElectronic $1,200 $50 66 Class 10 FLUOR (2) T12 8' F96T12 75W Standard Magnetic with Manual Switching Replace with 10 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $1,500 $57 67 Storage and Custodial 31 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $1,485 $50 68 Storage and Custodial 18 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 18 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $3,565 $103 69 Kitchen FLUOR (2) T12 4' F40T12 40W Standard EfficMagnetic with Manual Switching Replace with FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $150 $4 70 Auditorium FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $150 $3 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 71 Utility 30 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 30 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $4,500 $43 72 Utility 4 FLUOR (2) T12 8' F96T12 75W Standard Magnetic with Manual Switching Replace with 4 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic $600 $4 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Appendix E Energy Conservation Measures Wasilla High School Gas Heated Portable Buildings Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 The following tables consist of raw output data from the AkWarm Commercial program used to model energy costs and calculate energy savings and financial ratios. These tables represent all of the energy conservation measures calculated and considered by the energy audit team. However, ECMs included in the Executive Summary and Section VIII are recommended by the energy audit team due to their viable financial ratios (SIR>1) or due to their value added. PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 1 Setback Thermostat: Classrooms Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Classrooms space. $1,874 $7,000 3.37 3.7 2 Lighting: Interior Lighting Add new Occupancy Sensor $135 $600 3.28 4.5 3 Air Tightening Perform air sealing to reduce air leakage by 20%. $336 $2,700 1.09 8 4 Lighting: Interior Lighting Replace with 68 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $767 $11,000 1.02 14.3 5 Lighting: Exterior Lighting Replace with 14 LED 35W Module StdElectronic $375 $5,600 0.98 14.9 TOTAL $3,486 $26,900 1.68 7.7 ENERGY AUDIT REPORT – ENERGY CONSERVATION RECOMMENDATIONS 2. Building Envelope Air Leakage Rank Location Estimated Air Leakage Recommended Air Leakage Target Installed Cost Annual Energy Savings 3 Air Tightness estimated as: 0.66 cfm/ft2 of above-grade shell area at 75 Pascals Perform air sealing to reduce air leakage by 20%. $2,700 $336 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 2. Mechanical Equipment Mechanical Setback Thermostat Rank Location Size/Type/Condition Recommendation Installed Cost Annual Energy Savings 1 Classrooms Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Classrooms space. $7,000 $1,874 3. Appliances and Lighting Lighting Fixtures and Controls Rank Location Existing Recommended Installed Cost Annual Energy Savings 2 Interior Lighting 42 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $600 $135 4 Interior Lighting 68 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 68 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $11,000 $767 5 Exterior Lighting 14 HPS 70 Watt Magnetic with Manual Switching Replace with 14 LED 35W Module StdElectronic $5,600 $375 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Appendix F Energy Conservation Measures Wasilla High School Electrically Heated Portable Buildings Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 The following tables consist of raw output data from the AkWarm Commercial program used to model energy costs and calculate energy savings and financial ratios. These tables represent all of the energy conservation measures calculated and considered by the energy audit team. However, ECMs included in the Executive Summary and Section VIII are recommended by the energy audit team due to their viable financial ratios (SIR>1) or due to their value added. PRIORITY LIST – RECOMMENDED ENERGY CONSERVATION MEASURES Rank Feature Recommendation Annual Energy Savings Installed Cost SIR Payback (Years) 1 Setback Thermostat: Classrooms Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Classrooms space. $3,983 $10,000 4.68 2.5 2 Lighting: Interior Lighting Add new Occupancy Sensor $45 $200 3.28 4.5 3 Lighting: Exterior Lighting Replace with 10 LED 35W Module StdElectronic $345 $4,000 1.26 11.6 4 Air Tightening Perform air sealing to reduce air leakage by 30%. $1,479 $12,000 1.04 8.1 5 Lighting: Interior Lighting Replace with 68 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $767 $11,000 1.02 14.3 TOTAL $6,619 $37,200 2.05 5.6 ENERGY AUDIT REPORT – ENERGY CONSERVATION RECOMMENDATIONS 3. Building Envelope Air Leakage Rank Location Estimated Air Leakage Recommended Air Leakage Target Installed Cost Annual Energy Savings 4 Air Tightness estimated as: 1.10 cfm/ft2 of above-grade shell area at 75 Pascals Perform air sealing to reduce air leakage by 30%. $12,000 $1,479 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 2. Mechanical Equipment Mechanical Setback Thermostat Rank Location Size/Type/Condition Recommendation Installed Cost Annual Energy Savings 1 Classrooms Existing Unoccupied Heating Setpoint: 70.0 deg F Implement a Heating Temperature Unoccupied Setback to 60.0 deg F for the Classrooms space. $10,000 $3,983 3. Appliances and Lighting Lighting Fixtures and Controls Rank Location Existing Recommended Installed Cost Annual Energy Savings 2 Interior Lighting 14 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic with Manual Switching Add new Occupancy Sensor $200 $45 3 Exterior Lighting 10 HPS 70 Watt Magnetic with Manual Switching Replace with 10 LED 35W Module StdElectronic $4,000 $345 5 Interior Lighting 68 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 68 FLUOR (2) T8 4' F32T8 32W Standard Program StdElectronic and Add new Occupancy Sensor $11,000 $767 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Appendix G Site Visit Photos Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 1. Main Entrance, North Facing 2. Front of Building, North Facing 3. Side of Building, West End 4. Side of Building, South Facing 5. Side of Building, South Facing Cont. 6. Cafeteria Walls, South Facing Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 7. South Facing Gym Walls 8. South Facing Gym and Pool Walls 9. Pool Entrance ,East Facing Walls 10. Auto Shop North Facing Walls 11. Boiler Room and Woodshop Walls, North 12. Typical Portable Building Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 13. Boiler B-1and Boiler Controls On Wall 14. Boilers B-1, B-2, & B-3 15. Boiler Circulation Pump PMP-2, Typ. All 16. Water Heater WH-1 Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 17. Air Compressors AC-1 and AC-2 18. Hot Water Pumps PMP-4 through PMP-9 19. Typ. VFD Motors for PMP-4 through PMP-9 20. PMP-19 & PMP-20, Domestic Hot Water Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 21. SCF-1, Boiler Room 22. SF-1(1977), Fan Room 236 23. SF-2(1997) Gym Supply Fan, Room 236 24. SF-3(1977) Gym/Shop Supply, Room 236 25. PMP-12, PMP-13, & HX-2 26. VFD Drive to SF-1(1977) Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 27. SF-1(1979), Penthouse 28. Exhaust Fans EF-18-23, Penthouse 29. EF-24A through EF-24D, Penthouse 30. VFD Control SF-1(1979) Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 31. RTU-1, Roof 32. MUA-1 33. SF-3(1979), Area G Fan Room 34. SF-4(1979), Area G Fan Room 35. SF-5(1979), Area G Fan Room 36. SF-6(1979), Pool Fan Room Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 37. EF-12 38. WH-3, WH-4, & WH-5 Pool Supply Room Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Appendix H Thermographic Photos Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 Coffman Engineers made miscellaneous thermographic images of Wasilla High School using a FLIR T300 Infrared Camera. This is not a thermographic study, rather photographs to illustrate easy-to-identify heat losses. 1. Optical Image, North Entry. Thermal Image below is indicated by the white border. 2. Thermographic Image, North Entry. Temperatures indicated by color scale on right. Yellow indicates heat leakage. The outside temperature was about -14°F. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 3. Optical Image, North Wall. Thermal Image to the right is indicated by the white border. 4. Thermographic Image, North Wall. Heat loss occurring around windows, thermal bridging through building studs, and an uninsulated wall panel. 5. Optical Image, North Entry Door\. Thermal Image to the right is indicated by the white border. 6. Thermographic Image, North Entry Door. Heat loss occurring around window. Typical. 7. Optical Image, South Kitchen Delivery Doors. Thermal Image to the right is indicated by the white border. 8. Thermographic Image, South Kitchen Delivery Doors. Heat loss occurring through poorly insulated wall and around man door. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 9. Optical Image, South-facing Classroom Walls. Thermal Image to the right is indicated by the white border. 10. Thermographic Image, South-facing Classroom Walls. Heat loss occurring around window seals. 11. Optical Image, South Gym Wall. Thermal Image to the right is indicated by the white border. 12. Thermographic Image, South Gym Wall. Heat loss through wall section. Wasilla High School Final Energy Audit Report Coffman Engineers, Inc. 6/13/2012 AkWarm No. CIRI-IYS-CAEC-02 13. Optical Image, Typical Portable Building. Thermal Image to the right is indicated by the white border. 14. Thermographic Image, Typical Portable Building. Heat loss around windows and through floor skirting. 15. Optical Image, Typical Portable. Thermal Image to the right is indicated by the white border. 16. Thermographic Image, Portable Building. Heat loss through 2x4 wall and door. End of Report