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HomeMy WebLinkAboutBIG Delta High School 2012-EEManaging Office 2400 College Road 3105 Lakeshore Dr. Suite 106A 4402 Thane Road Fairbanks, Alaska 99709 Anchorage, Alaska 99517 Juneau, Alaska 99801 p. 907.452.5688 p. 907.222.2445 p: 907.586.6813 f. 907.452.5694 f. 907.222.0915 f: 907.586.6819 www.nortechengr.com ENERGY AUDIT – FINAL REPORT DELTA HIGH SCHOOL 2610 Isabell Avenue Delta Junction, Alaska Prepared for: Mr. Duncan Ware PO Box 527 Delta Junction, Alaska Prepared by: David C. Lanning PE, CEA Pauline E. Fusco EIT, CEAIT July 11, 2012 Acknowledgment: “This material is based upon work supported by the Department of Energy under Award Number DE-EE0000095” ENVIRONMENTAL ENGINEERING, HEALTH & SAFETY Anch: 3105 Lakeshore Dr. Ste 106A, 99517 907.222.2445 Fax: 222.0915 Fairbanks: 2400 College Road, 99709 907.452.5688 Fax: 452.5694 Juneau: 4402 Thane Road, 99801 907.586.6813 Fax: 586.6819 info@nortechengr.com www.nortechengr.com F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx i TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY ................................................................................................. 1 2.0 INTRODUCTION ............................................................................................................. 6 2.1 Building Use, Occupancy, Schedules and Description ......................................... 6 2.1.1 Building Use ............................................................................................. 6 2.1.2 Building Occupancy and Schedules ......................................................... 6 2.1.3 Building Description .................................................................................. 6 2.2 Benchmarking ...................................................................................................... 9 2.2.1 Total Energy Use and Cost of 2010 ........................................................ 10 2.2.2 Energy Utilization Index of 2010 ............................................................. 11 2.2.3 Cost Utilization Index of 2010 ................................................................. 12 2.2.4 Seasonal Energy Use Patterns ............................................................... 13 2.2.5 Future Energy Monitoring ....................................................................... 14 3.0 ENERGY CONSUMPTION AND MODELING RESULTS.............................................. 15 3.1 Understanding How AkWarm Models Energy Consumption ............................... 16 3.1.1 AkWarm Calculated Savings for the Delta High School .......................... 17 3.1.2 AkWarm Projected Energy Costs after Modifications .............................. 18 3.2 Energy Efficiency Measures Calculated Outside AkWarm ................................. 19 4.0 BUILDING OPERATION AND MAINTENANCE (O & M) .............................................. 20 4.1 Operations and Maintenance ............................................................................. 20 4.2 Building Specific Recommendations ....................................................... 20 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx ii APPENDICES Appendix A Recommended Energy Efficiency Measures .......................................... 22 Appendix B Energy Efficiency Measures that are NOT Recommended ..................... 29 Appendix C Significant Equipment List ...................................................................... 32 Appendix D Local Utility Rate Structure ..................................................................... 35 Appendix E Analysis Methodology ............................................................................ 37 Appendix F Audit Limitations ..................................................................................... 38 Appendix G References ............................................................................................. 39 Appendix H Typical Energy Use and Cost – Fairbanks and Anchorage ..................... 40 Appendix I Typical Energy Use and Cost – Continental U.S. ................................... 41 Appendix J List of Conversion Factors and Energy Units .......................................... 42 Appendix K List of Acronyms, Abbreviations, and Definitions .................................... 44 Appendix L Building Floor Plan ................................................................................. 45 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 1 1.0 EXECUTIVE SUMMARY NORTECH has completed an ASHRAE Level II Energy Audit of Delta High School, a 76,683 square foot facility. The audit began with benchmarking which resulted in a calculation of the energy consumption per square foot. A site inspection was completed November 7th through November 12th of 2011 to obtain information about the lighting, heating, ventilation, cooling and other building energy uses. The existing usage data and current systems were then used to develop a building energy consumption model using AkWarm. Once the model was calibrated, a number of Energy Efficiency Measures (EEMs) were developed from review of the data and observations. EEMs were evaluated and ranked on the basis of both energy savings and cost using a Savings/Investment Ratio (SIR). While these modeling techniques were successful in verifying that many of the EEMs would save energy, not all of the identified EEMs were considered cost effective based on the hardware, installation, and energy costs at the time of this audit. While the need for a major retrofit can typically be identified by an energy audit, upgrading specific systems often requires collecting additional data and engineering and design efforts that are beyond the scope of the Level II energy audit. The necessity and amount of design effort and cost will vary depending on the scope of the specific EEMs planned and the sophistication and capability of the entire design team, including the building owners and operators. During the budgeting process for any major retrofit identified in this report, the building owner should add administrative and supplemental design costs to cover the individual needs of their own organization and the overall retrofit project. The following table, from AkWarm, is a summary of the recommended EEMs for the Delta High School. Additional discussion of the modeling process can be found in Section 3. Details of each individual EEM can be found in Appendix A of this report. A summary of EEMs that were evaluated but are not currently recommended is located in Appendix B. Delta High School currently uses a biomass plant to provide a large portion of the space heating needs. The biomass plant is not included in the energy audit because it has been in operation for less than a full year, so the true costs and savings of operation over a full heating season have not yet been determined. However, energy savings from recommended EEMs will also produce cost savings for the biomass plant. PRIORITY LIST – ENERGY EFFICIENCY MEASURES (EEMs) Rank Feature/ Location Improvement Description Estimated Annual Energy Savings Estimated Installed Cost Savings to Investment Ratio, SIR Simple Payback (Years) 1 Lighting: Exterior Incandescent Replace with INCAN A Lamp, Halogen 60W $64 $10 81 0.2 2 HVAC And DHW Lower hand wash faucet flow rate from 2.0 gpm by adding 0.5 gpm aerators to existing fixtures. $1,604 $176 66 0.1 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 2 PRIORITY LIST – ENERGY EFFICIENCY MEASURES (EEMs) Rank Feature/ Location Improvement Description Estimated Annual Energy Savings Estimated Installed Cost Savings to Investment Ratio, SIR Simple Payback (Years) 3 Refrigeration: Full Size Refrigerator Unplug unused and low-use refrigerators. $204 $40 31 0.2 4 Lighting: 1, 2, 3, 4 Replace with 5 FLUOR CFL, Spiral 20 W $116 $25 28 0.2 5 Other Electrical: Vending Machines Improve Manual Switching, Clock Timer or Other Scheduling Control $53 $50 8.4 0.9 6 Lighting: 82 Replace with FLUOR CFL, Spiral 15 W $7 $5 7.9 0.8 7 Refrigeration: Soda Machines Add new Seasonal Shutdown $60 $50 7.3 0.8 8 Lighting: 8, 10 Replace with 6 FLUOR (2) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $54 $48 6.7 0.9 9 Lighting: H2, H6, H7, H10 Replace with 12 FLUOR (2) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $108 $96 6.7 0.9 10 Lighting: 5, 11, 71, Gym Teacher Replace with 6 FLUOR CFL, Spiral 15 W $20 $30 4 1.5 11 Lighting: H1 Replace with 5 FLUOR (2) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $25 $40 3.9 1.6 12 Lighting: 19 Replace with 2 FLUOR (2) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $9 $16 3.6 1.7 13 Lighting: 61 Replace with 3 FLUOR (2) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $14 $24 3.6 1.7 14 Lighting: 64, 65 Replace with 29 FLUOR (4) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $268 $464 3.6 1.7 15 Lighting: Boy's Locker Room Replace with 15 FLUOR (3) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $104 $180 3.6 1.7 16 Lighting: 46, 47 Replace with 30 FLUOR (3) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $208 $360 3.6 1.7 17 Lighting: 73, Lobby B1 Replace with 4 FLUOR (2) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $14 $32 2.6 2.3 18 Lighting: 45-Art Replace with 41 FLUOR (2) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $143 $328 2.6 2.3 19 Lighting: 82, 84 Replace with 11 FLUOR (4) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $77 $176 2.6 2.3 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 3 PRIORITY LIST – ENERGY EFFICIENCY MEASURES (EEMs) Rank Feature/ Location Improvement Description Estimated Annual Energy Savings Estimated Installed Cost Savings to Investment Ratio, SIR Simple Payback (Years) 20 Lighting: 42, 80 Replace with 32 FLUOR (2) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $111 $256 2.6 2.3 21 Lighting: 40 Replace with 8 FLUOR (4) T8 4' F32T8 25W Energy- Saver (2) Instant StdElectronic $56 $128 2.6 2.3 22 Lighting: 45-Art, 49, 50, 50-a Replace with 46 FLUOR (3) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $240 $552 2.6 2.3 23 Lighting: 13, 18, 33, 67 Replace with 36 FLUOR (2) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $125 $288 2.6 2.3 24 Lighting: 81, 82 Replace with 16 FLUOR (4) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $111 $256 2.6 2.3 25 Lighting: 1, 3, 5, 11, 15, 17, 22, 16, 25, 26, 28, 68, 73, 83, Gym 2, Maintenance Shop Replace with 123 FLUOR (4) T8 4' F32T8 25W Energy-Saver Instant StdElectronic $850 $1,968 2.6 2.3 26 Lighting: 9, 39 Replace with 9 FLUOR CFL, Spiral 20 W $17 $45 2.3 2.6 27 Lighting: 2, 4, 5, 11, 68, 73 Replace with 46 FLUOR (4) T8 4' F32T8 25W Energy- Saver Program StdElectronic $1,178 $3,395 2.1 2.9 28 Lighting: 58 Replace with 3 FLUOR (4) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $208 $600 2.0 2.9 29 Lighting: H1, H2, H3, H4, H5, H6, H7, H8, H9, H10 Replace with 143 FLUOR (2) T5 45.2" F28T5 26W Energy-Saver StdElectronic $338 $1,144 1.8 3.4 30 Lighting: 22, 16, 58, 68, Girls H10 Restroom, Boys H10 Restroom Replace with 41 FLUOR (2) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $140 $484 1.7 3.5 31 Lighting: 58 Replace with FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic $38 $133 1.7 3.5 32 Lighting: Gym 2 Exit Lights Replace with 3 LED (2) 4W Module StdElectronic $31 $150 1.2 4.9 33 Lighting: 60, 63 Replace with 18 FLUOR (4) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $655 $3,600 1.1 5.5 TOTAL, measures in AkWarm $7,249 $15,149 3.0 2.1 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 4 Further Savings Delta High School is an example of a school extensively retrofitted to decrease energy costs, and most of the EEMs typically considered for schools of similar size, age and student population have already been implemented. Additional savings could be achieved by school staff though the formation of an energy conservation committee composed of faculty, maintenance staff, students and parents; and starting a school-wide energy conservation initiative.  A further 10% reduction in lighting would yield savings of about $4,000 a year.  A 10% reduction in plug loads would yield savings of about $2,000 a year.  A 10% reduction in ventilation needs would yield savings of about $1,700 a year.  A further 10% reduction in water heating would yield savings of $1,000 a year. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 5 Modeled Building Energy Cost Breakdown The charts are a graphical representation of the modeled energy usage for the Delta High School. The greatest portions of energy cost for the building are lighting, other electrical, and envelope air losses. This indicates that the greatest savings can be found in upgrading lighting, reducing the demand for other electrical devices, and potentially reducing the amount of outside air provided to the building using Demand Control Ventilation. Detailed improvements for lighting and other cost effective measures can be found in Appendix A. The chart breaks down energy usage by cost into the following categories:  Envelope Air Losses—the cost to provide heated fresh air to occupants, air leakage, heat lost in air through the chimneys and exhaust fans, heat lost to wind and other similar losses.  Envelope  Ceiling—quantified heat loss transferred through the ceiling portion of the envelope.  Window—quantified heat loss through the window portion of the envelope.  Wall/Door—quantified heat loss through the wall and door portions of the envelope.  Floor—quantified heat loss through the floor portion of the envelope.  Water Heating—energy cost to provide domestic hot water.  Fans—energy cost to run ventilation, and exhaust fans.  Lighting—energy cost to light the building.  Refrigeration—energy costs to provide refrigerated goods for the occupants.  Other Electrical—includes energy costs not listed above including cooking loads, laundry loads, other plug loads and electronics. Envelope Air Losses $17,119 12% Ceiling $5,787 4% Window $844 0% Wall/Door $9,886 7% Floor $13,020 9% Water Heating $10,827 8% Fans $2,792 2% Lighting $48,288 34% Refriger- ation $5,798 Space Cooling $0 Other Electrical $19,599 14% Modeled Existing Building Energy Cost Breakdown Total $141,832 Envelope Air Losses $17,223 12% Ceiling $5,819 4% Window $863 1% Wall/Door $9,965 7% Floor $13,109 9% Water Heating $10,350 7% Fans $2,792 2% Lighting $41,565 29% Refriger- ation $5,798 Space Cooling $0 Other Electrical $19,516 14% EEM Savings $7,165 5% Modeled Retrofit Building Energy Cost Breakdown Total $134, 584 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 6 2.0 INTRODUCTION NORTECH contracted with the Alaska Housing Finance Corporation to perform ASHRAE Level II Energy Audits for publically owned buildings in Alaska. This report presents the findings of the utility benchmarking, modeling analysis, and the recommended building modifications, and building use changes that are expected to save energy and money. The report is organized into sections covering:  description of the facility,  the building’s historic energy usage (benchmarking),  estimating energy use through energy use modeling,  evaluation of potential energy efficiency or efficiency improvements, and  recommendations for energy efficiency with estimates of the costs and savings. 2.1 Building Use, Occupancy, Schedules and Description 2.1.1 Building Use The Delta Junction Middle/High School provides educational services to 9th through 12th grade students, the New Horizons High School and the Delta Cyber School. The building also hosts community sports and serves as a community emergency shelter. 2.1.2 Building Occupancy and Schedules The building is open during the school year, August through May, from approximately 8:00 am to 4:00 pm, weekdays. Community and school sports activities extend school hours until approximately 7:00 pm on the weekdays, and use the building for about three hours a day on the weekends. The building is typically unoccupied during the summer. 2.1.3 Building Description The original 11,500 square foot school was built in 1960, but over the years at least thirteen documented additions have enlarged the building to the current 76,683 square foot, single-story school on a slab foundation with 2 gyms and 26 classrooms. A recent comprehensive renovation upgraded the energy efficiency of the roof, walls, windows, doors and mechanical systems. Three outbuildings--a biomass plant built in 2010, a largely unheated winter sports building and a maintenance shed--are also on the school property. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 7 Building Envelope Building Envelope: Walls Wall Type Description Insulation Notes 2x4 Stud Walls Wood-framed 2x4 studs, 16- inches On-Center (O.C.), and an AMU exterior finish. R—11 fiberglass batt in stud bays and R-20 to R-30 Extruded Polystyrene (XPS) rigid insulation mechanically attached to exterior wall. None. 2x6 Stud Walls Wood-framed 2x6 studs, 24- inches O.C., and an AMU exterior finish. R—19 fiberglass batt in stud bays and R-20 to R-30 XPS rigid insulation mechanically attached to exterior wall. None. 2x8 Stud Walls Wood-framed 2x8 studs, 24- inches O.C., and an AMU exterior finish. R—22 fiberglass batt in stud bays and R-20 to R-30 XPS rigid insulation mechanically attached to exterior wall. None. 2x6 Stud Walls Wood-framed 2x6 studs, 24- inches O.C., and an AMU exterior finish. R—19 fiberglass batt in stud bays and R-10 XPS rigid insulation mechanically attached to exterior wall, and R- 8 Exterior Insulation Finishing System (EIFS). None. Building Envelope: Floors Floor Type Description Insulation Notes School Floor Concrete slab with perimeter insulation. 2-ft wide strip of R-20 XPS insulation on perimeter. None Building Envelope: Roof Roof Type Description Insulation Notes School Roofs Metal attic roofs framed with structural steel, built over original flat wood-framed roofs. R-38 fiberglass batts installed in 2004, R-38 fiberglass batts installed in 1998, and original fiberglass batt insulation estimated at R-20 None. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 8 Heating Systems Three oil-fired boilers provide heat to five heating zones in the building via baseboards, heating coils to the Air Handling Units (AHUs), reheat coils, cabinet heaters, and unit heaters. Variable speed circulation pumps distribute hot water from the boilers to the various zones. A Direct Digital Control (DDC) system controls boiler and thermostat settings. Automatic setbacks are currently in place. Ventilation Systems Eight AHUs controlled by the DDC system provide ventilation and some heat for the building. Return air fans for AHUs 1, 4, and 7 are on VFDs in order to vary the volume of return air depending on the current outdoor air requirements and positive pressure difference in the school.  AHU-1 serves rooms 1, 2, 3, 4, 11, 14 and the adjacent corridor  AHU-2 serves the small gym  AHU-3 serves rooms 60, 61, 62, 63, 64, 65, 68, 71, and 71A  AHU-4 serves rooms 14, 16, 23, 25, 26, and 28  AHU-5 serves the large gym, corridor 33, kitchen 30, the girls locker room 58, and boys locker room 57  AHU-6 serves room 68  AHU-7 serves rooms 45, 46, 47, 48, 49, 50  AHU-8 serves rooms 81, 82, 83, 84, 85 and the adjacent restrooms. Air Conditioning System No air conditioning system is installed in the building; however, economizer cooling is used with the existing ventilation system. Energy Management The DDC system provides energy management; AHUs 1, 4, and 7 recover exhaust heat using heat exchangers; the lighting in most rooms and hallways is on occupancy sensors; and exterior lighting is controlled by photocells. Building Envelope: Doors and Windows Door and Window Type Description Estimated R-Value Notes Flush Doors Fiberglass 6 None. ½-lite Doors Fiberglass with double-pane glass. 4 None. Windows Fiberglass, double-pane, gas- filled. 2 None. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 9 Lighting Systems A lighting control program is included in the DDC system, but the majority of the building lights do not appear to be linked to it. The building is lit with a variety of fluorescent fixtures and T8 or T5 lamps. Hallways are lit with T5 lamps, and all commonly used rooms are lit with T8 lamps. The exterior lights are mostly Light-Emitting Diode (LED) on photocells in a variety of fixtures. Unused classrooms are still lit with fluorescent fixtures and T12 lamps and a few incandescent lamps are found in low-use storage and utility areas. Domestic Hot Water Three indirect hot water heaters off the boilers supply Domestic Hot Water (DHW) to the building. 2.2 Benchmarking Benchmarking building energy use consists of obtaining and then analyzing two years of energy bills. The original utility bills are necessary to determine the raw usage, and charges as well as to evaluate the utility’s rate structure. The metered usage of electrical and natural gas consumption is measured monthly, but heating oil, propane, wood, and other energy sources are normally billed upon delivery and provide similar information. During benchmarking, information is compiled in a way that standardizes the units of energy and creates energy use and billing rate information statistics for the building on a square foot basis. The objectives of benchmarking are:  to understand patterns of use,  to understand building operational characteristics,  for comparison with other similar facilities in Alaska and across the country, and  to offer insight in to potential energy savings. The results of the benchmarking, including the energy use statistics and comparisons to other areas, are discussed in the following sections. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 10 2.2.1 Total Energy Use and Cost of 2010 The energy use profiles below show the energy and cost breakdowns for Delta High School. In 2010, the building used 5,114 MMBTUs of energy, which cost $169,989.65. These charts show the portion of use for a fuel type and the portion of its cost. The above charts indicate that the highest portion of energy use is for oil and the highest portion of cost is for electric. Fuel oil consumption correlates directly to space heating and domestic hot water while electrical use can correlate to lighting systems, plug loads, and HVAC equipment. The energy type with the highest cost often provides the most opportunity for savings. Energy Use Total Delta High School Electric 2,131 MMBTU 41.7% Oil 2,983 MMBTU 58.3% Energy Cost Total Delta High School Electric $106,957 63% Oil $63,032 37% Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 11 2.2.2 Energy Utilization Index of 2010 The primary benchmarking statistic is the Energy Utilization Index (EUI). The EUI is calculated from the utility bills and provides a simple snapshot of the quantity of energy actually used by the building on a square foot and annual basis. The calculation converts the total energy use for the year from all sources in the building, such as heating fuel and electrical usage, into British Thermal Units (BTUs). This total annual usage is then divided by the number of square feet of the building. The EUI units are BTUs per square foot per year. The benchmark analysis found that the Delta High School has an EUI of 6,700 BTUs per square foot per year, slightly higher than Fairbanks-area schools. The EUI is useful in comparing this building’s energy use to that of other similar buildings in Alaska and in the Continental United States. The EUI can be compared to average energy use in 2003 found in a study by the U.S. Energy Information Administration of commercial buildings (abbreviated CBECS, 2006). That report found an overall average energy use of about 90,000 BTUs per square foot per year while studying about 6,000 commercial buildings of all sizes, types, and uses that were located all over the Continental U.S. (see Table C3 in Appendix I). In a recent and unpublished state-wide benchmarking study sponsored by the Alaska Housing Finance Corporation, schools in Fairbanks averaged 62,000 BTUs per square foot and schools in Anchorage averaged 123,000 BTUs per square foot annual energy use. The chart below shows the Delta High School relative to these values. These findings are discussed further in Appendix H. 67,000 62,000 123,000 0 20000 40000 60000 80000 100000 120000 140000 Btu/ Sq. Ft Annual Energy Use Index (Total Energy/ SF) Delta High School Delta High School Fairbanks Schools Anchorage Schools Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 12 2.2.3 Cost Utilization Index of 2010 Another benchmarking statistic that is useful is the Cost Utilization Index (CUI), which is the cost for energy used in the building on a square foot basis per year. The CUI is calculated from the cost for utilities for a year period. The CUI permits comparison of buildings on total energy cost even though they may be located in areas with differing energy costs and differing heating and/or cooling climates. The cost of energy, including heating oil, natural gas, and electricity, can vary greatly over time and geographic location and can be higher in Alaska than other parts of the country. The CUI for Delta High School is about $2.22. This is based on utility costs from 2010 and the following rates: Electricity at $0.17 / kWh ($4.98 / Therm) # 2 Fuel Oil at $2.38 / gallon ($1.70 / Therm) The Department of Energy Administration study, mentioned in the previous section (CBECS, 2006) found an average cost of $2.52 per square foot in 2003 for 4,400 buildings in the Continental U.S (Tables C4 and C13 of CBDES, 2006). Schools in Fairbanks have an average cost for energy of $2.42 per square foot while Anchorage schools average $2.11 per square foot. The chart below shows Delta High School relative to these values. The climates of Fairbanks and Delta Junction are nearly identical, but the CUI for Delta High School is lower than the CUI for Fairbanks because a portion of the Delta High School building is unused and because recent comprehensive energy upgrades have improved the energy-efficiency of the building. More details are included in Appendix H. $2.22 $2.42 $2.11 $0.00 $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $/sq ft Annual Energy Cost Index (Total Cost/ SF) Delta High School Delta High School Fairbanks Schools Anchorage Schools Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 13 2.2.4 Seasonal Energy Use Patterns Energy consumption is often highly correlated with seasonal climate and usage variations. The graphs below show the electric and fuel consumption of this building over the course of two years. The lowest monthly use is called the baseline use. The electric baseline often reflects year round lighting consumption. The clear relation of increased energy usage during periods of cold weather can be seen in the months with higher usage. 0 10000 20000 30000 40000 50000 60000 70000 80000 Jun-09Aug-09Oct-09Dec-09Feb-10Apr-10Jun-10Aug-10Oct-10Dec-10Feb-11Apr-11KWH Electrical Consumption Delta High School 0 1,000 2,000 3,000 4,000 5,000 6,000 Jun-09Aug-09Oct-09Dec-09Feb-10Apr-10Jun-10Aug-10Oct-10Dec-10Feb-11Apr-11Gallons Fuel Oil Deliveries Delta High School Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 14 2.2.5 Future Energy Monitoring Energy accounting is the process of tracking energy consumption and costs. It is important for the building owner or manager to monitor and record both the energy usage and cost each month. Comparing trends over time can assist in pinpointing major sources of energy usage and aid in finding effective energy efficiency measures. There are two basic methods of energy accounting: manual and automatic. Manual tracking of energy usage may already be performed by an administrative assistant: however if the records are not scrutinized for energy use, then the data is merely a financial accounting. Digital energy tracking systems can be installed. They display and record real-time energy usage and accumulated energy use and cost. There are several types which have all of the information accessible via Ethernet browser. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 15 3.0 ENERGY CONSUMPTION AND MODELING RESULTS After benchmarking of a building is complete and the site visit has identified the specific systems in the building, a number of different methods are available for quantifying the overall energy consumption and to model the energy use. These range from relatively simple spreadsheets to commercially available modeling software capable of handling complex building systems. NORTECH has used several of these programs and uses the worksheets and software that best matches the complexity of the building and specific energy use that is being evaluated. Modeling of an energy efficiency measure (EEM) requires an estimate of the current energy used by the specific feature, the estimated energy use of the proposed EEM and its installed cost. EEMs can range from a single simple upgrade, such as light bulb type or type of motor, to reprogramming of the controls on more complex systems. While the need for a major retrofit can typically be identified by an energy audit, the specific system upgrades often require collecting additional data and engineering and design efforts that are beyond the scope of the Level II energy audit. Based on the field inspection results and discussions with the building owners/operators, auditors developed potential EEMs for the facility. Common EEMs that could apply to almost every older building include:  Reduce the envelope heat losses through: o increased building insulation, and o better windows and doors  Reduce temperature difference between inside and outside using setback thermostats  Upgrade inefficient: o lights, o motors, o refrigeration units, and o other appliances  Reduce running time of lights/appliances through: o motion sensors, o on/off timers, o light sensors, and o other automatic/programmable systems The objective of the following sections is to describe how the overall energy use of the building was modeled and the potential for energy savings. The specific EEMs that provide these overall energy savings are detailed in Appendix A of this report. While the energy savings of an EEM is unlikely to change significantly over time, the cost savings of an EEM is highly dependent on the current energy price and can vary significantly over time. An EEM that is not currently recommended based on price may be more attractive at a later date or with higher energy prices. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 16 3.1 Understanding How AkWarm Models Energy Consumption NORTECH used the AkWarm model for evaluating the overall energy consumption at (Building Name). The AkWarm program was developed by the Alaska Housing Finance Corporation (AHFC) to model residential energy use. The original AkWarm is the modeling engine behind the successful residential energy upgrade program that AHFC has operated for a number of years. In the past few years, AHFC has developed a version of this model for commercial buildings. Energy use in buildings is modeled by calculating energy losses and consumption, such as: • Heat lost through the building envelope components, including windows, doors, walls, ceilings, crawlspaces, and foundations. These heat losses are computed for each component based on the area, heat resistance (R-value), and the difference between the inside temperature and the outside temperature. AkWarm has a library of temperature profiles for villages and cities in Alaska. • Window orientation, such as the fact that south facing windows can add heat in the winter but north-facing windows do not. • Inefficiencies of the heating system, including the imperfect conversion of fuel oil or natural gas due to heat loss in exhaust gases, incomplete combustion, excess air, etc. Some electricity is also consumed in moving the heat around a building through pumping. • Inefficiencies of the cooling system, if one exists, due to various imperfections in a mechanical system and the required energy to move the heat around. • Lighting requirements and inefficiencies in the conversion of electricity to light; ultimately all of the power used for lighting is converted to heat. While the heat may be useful in the winter, it often isn’t useful in the summer when cooling may be required to remove the excess heat. Lights are modeled by wattage and operational hours. • Use and inefficiencies in refrigeration, compressor cooling, and heat pumps. Some units are more efficient than others. Electricity is required to move the heat from inside a compartment to outside it. Again, this is a function of the R-Value and the temperature difference between the inside and outside of the unit. • Plug loads such as computers, printers, mini-fridges, microwaves, portable heaters, monitors, etc. These can be a significant part of the overall electricity consumption of the building, as well as contributing to heat production. • The schedule of operation for lights, plug loads, motors, etc. is a critical component of how much energy is used. AkWarm adds up these heat losses and the internal heat gains based on individual unit usage schedules. These estimated heat and electrical usages are compared to actual use on both a yearly and seasonal basis. If the AkWarm model is within 5 % to 10% of the most recent 12 months usage identified during benchmarking, the model is considered accurate enough to make predictions of energy savings for possible EEMs. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 17 3.1.1 AkWarm Calculated Savings for the Delta High School Based on the field inspection results and discussions with the building owners/operators, auditors developed potential EEMs for the facility. These EEMs are then entered into AkWarm to determine if the EEM saves energy and is cost effective (i.e. will pay for itself). AkWarm calculates the energy and money saved by each EEM and calculates the length of time for the savings in reduced energy consumption to pay for the installation of the EEM. AkWarm makes recommendations based on the Savings/Investment Ratio (SIR), which is defined as ratio of the savings generated over the life of the EEM divided by the installed cost. Higher SIR values are better and any SIR above one is considered acceptable. If the SIR of an EEM is below one, the energy savings will not pay for the cost of the EEM and the EEM is not recommended. Preferred EEMs are listed by AkWarm in order of the highest SIR. A summary of the savings from the recommended EEMs are listed in this table. Description Space Heating Water Heating Lighting Refrigeration Other Electrical Cooking Clothes Drying Ventilation Fans Total Existing Building $46,656 $10,827 $48,288 $13,670 $15,681 $3,748 $170 $2,792 $141,833 With All Proposed Retrofits $46,980 $10,350 $41,565 $13,381 $15,598 $3,748 $170 $2,792 $134,584 Savings -$325 $478 $6,723 $289 $84 $0 $0 $0 $7,249 The increase in space heating shown in the table above is necessary to offset the decrease in the amount of waste heat produced by more efficient lighting. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 18 3.1.2 AkWarm Projected Energy Costs after Modifications The AkWarm recommended EEMs appear to result in some savings in lighting. The energy cost by end use breakdown was provided by AkWarm based on the field inspection and does not indicate that all individual fixtures and appliances were directly measured. The current energy costs are shown below on the left hand bar of the graph and the projected energy costs, assuming use of the recommended EEMs, are shown on the right. This graphical format allows easy visual comparison of the various energy requirements of the facility. In the event that not all recommended retrofits are desired, the proposal energy savings can be estimated from visual interpretation from this graph. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 19 3.2 Energy Efficiency Measures Calculated Outside AkWarm The AkWarm program effectively models wood-framed and other buildings with standard heating systems and relatively simple HVAC systems. AkWarm models of more complicated mechanical systems are sometimes poor due to a number of simplifying assumptions and limited input of some variables. Furthermore, AKWarm is unable to model complex HVAC systems such as variable frequency motors, variable air volume (VAV) systems, those with significant digital or pneumatic controls or significant heat recovery capacity. In addition, some other building methods and occupancies are outside AkWarm capabilities. This report section is included in order to identify benefits from modifications to those more complex systems or changes in occupant behavior that cannot be addressed in AkWarm. The Delta High School could not be modeled well in AKWarm due to the complexity of the HVAC system. The modeled annual energy cost of $141,832, which is less than the actual annual energy cost of $169,989, yields a conservative estimate of retrofit savings. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 20 4.0 BUILDING OPERATION AND MAINTENANCE (O & M) 4.1 Operations and Maintenance A well-implemented operation and maintenance (O & M) plan is often the driving force behind energy savings. Such a plan includes preserving institutional knowledge, directing preventative maintenance, and scheduling regular inspections of each piece of HVAC equipment within the building. Routine maintenance includes the timely replacement of filters, belts and pulleys, the proper greasing of bearings and other details such as topping off the glycol tanks. Additional benefits to a maintenance plan are decreased down time for malfunctioning equipment, early indications of problems, prevention of exacerbated maintenance issues, and early detection of overloading/overheating issues. A good maintenance person knows the building’s equipment well enough to spot and repair minor malfunctions before they become major retrofits. Commissioning of a building is the verification that the HVAC systems act within the design or usage ranges. This process ideally, though seldom, occurs as the last phase in construction. HVAC system operation parameters degrade from ideal over time due to incorrect maintenance, improper replacement pumps, changes in facility tenants or usage, changes in schedules, and changes in energy costs or loads. Ideally, re-commissioning of a building should occur every five to ten years. This ensures that the HVAC system meets the potentially variable use with the most efficient means. 4.2 Building Specific Recommendations  Reduce IT room temperature. The temperature was at least 90 degrees Fahrenheit in the IT room but at an appropriate level a few steps away in the computer lab. The high temperature has been a problem for some time, which is detrimental to employee comfort and shortens the life of the server towers and computers in the room. If the HVAC system is functioning properly, but the room temperature remains high, install an exhaust fan vented to the adjacent hallway and regulated by a room thermostat.  Rebalance AHU-7 because turbulence is shaking the supply fan motor off the motor mounts, wearing down the AHU access latch, and providing inferior air control.  Check the AHU-4 outside air duct thermistor and the AHU-7 exhaust air duct thermistor because both are reading at least 50 degrees Fahrenheit higher than typical values at those locations.  An old corroded battery bank adjacent to the fire suppression water storage tank should be removed because the batteries are bulging and leaking, evidence of fire hazard. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 21 APPENDICES Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 22 Appendix A Recommended Energy Efficiency Measures A number of Energy Efficiency Measures (EEMs) are available to reduce the energy use and overall operating cost for the facility. The EEMs listed below are those recommended by AkWarm based on the calculated savings/investment ration (SIR) as described in Appendix E. AkWarm also provides a breakeven cost, which is the maximum initial cost of the EEM that will still return a SIR of one or greater. This section describes each recommended EEM and identifies the potential energy savings and installation costs. This also details the calculation of breakeven costs, simple payback, and the SIR for each recommendation. The recommended EEMs are grouped together generally by the overall end use that will be impacted. A.1 Temperature Control No EEMs are recommended because programmable thermostats linked to the DDC system are installed in Delta High School and existing reduction of the nighttime temperature set point already decreases the energy usage. A.2 Electrical Loads A.2.1 Lighting The electricity used by lighting eventually ends up as heat in the building. In areas where electricity is more expensive than other forms of energy, or in areas where the summer temperatures require cooling; this additional heat can be both wasteful and costly. Converting to more efficient lighting reduces cooling loads in the summer and allows the user to control heat input in the winter. The conversion from T12 (one and a half inch fluorescent lamps) to T8 (one inch), T5 (5/8 inch), Compact Fluorescent Lights (CFL), or LED lamps provides a significant increase in efficiency. LED lamps can be directly placed in existing fixtures. The LED lamp bypasses the ballast altogether, which removes the often irritating, “buzzing” noise that magnetic ballasts tend to make. In this building the lighting in high use areas is already in the relatively efficient form of fluorescent T8 and T5 lamps. The following lighting retrofits involve replacing the 32-watt T8 lamps with more efficient 25-watt T8 lamps in areas where the existing lighting exceeds the recommended minimum light levels. Rank Location Existing Condition Recommendation 1 Exterior Incandescent 1 INCAN A Lamp, Halogen 60W with Manual Switching Replace with INCAN A Lamp, Halogen 60W Installation Cost $10 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $64 Breakeven Cost $816 Savings-to-Investment Ratio 82 Simple Payback (yr) 0 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 23 Rank Location Existing Condition Recommendation 4 1, 2, 3, 4 5 INCAN A Lamp, Halogen 100W with Manual Switching Replace with 5 FLUOR CFL, Spiral 20 W Installation Cost $25 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $116 Breakeven Cost $702 Savings-to-Investment Ratio 28 Simple Payback (yr) 0 Rank Location Existing Condition Recommendation 6 82 INCAN A Lamp, Halogen 60W with Manual Switching Replace with FLUOR CFL, Spiral 15 W Installation Cost $5 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $7 Breakeven Cost $40 Savings-to-Investment Ratio 7.9 Simple Payback (yr) 1 Rank Location Existing Condition Recommendation 8 8, 10 6 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 6 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $48 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $54 Breakeven Cost $321 Savings-to-Investment Ratio 6.7 Simple Payback (yr) 1 Rank Location Existing Condition Recommendation 9 H2, H6, H7, H10 12 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 12 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $96 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $108 Breakeven Cost $642 Savings-to-Investment Ratio 6.7 Simple Payback (yr) 1 Rank Location Existing Condition Recommendation 10 5, 11, 71, Gym Teacher 6 INCAN A Lamp, Halogen 60W with Manual Switching Replace with 6 FLUOR CFL, Spiral 15 W Installation Cost $30 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $20 Breakeven Cost $119 Savings-to-Investment Ratio 4.0 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 11 H1 5 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 5 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $40 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $25 Breakeven Cost $157 Savings-to-Investment Ratio 3.9 Simple Payback (yr) 2 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 24 Rank Location Existing Condition Recommendation 12 19 2 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 2 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $16 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $9 Breakeven Cost $57 Savings-to-Investment Ratio 3.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 13 61 3 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 3 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $24 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $14 Breakeven Cost $86 Savings-to-Investment Ratio 3.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 14 64, 65 29 FLUOR (4) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 29 FLUOR (4) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $464 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $268 Breakeven Cost $1,660 Savings-to-Investment Ratio 3.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 15 Boy's Locker Room 15 FLUOR (3) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 15 FLUOR (3) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $180 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $104 Breakeven Cost $644 Savings-to-Investment Ratio 3.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 16 46, 47 30 FLUOR (3) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 30 FLUOR (3) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $360 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $208 Breakeven Cost $1,288 Savings-to-Investment Ratio 3.6 Simple Payback (yr) 2 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 25 Rank Location Existing Condition Recommendation 17 73, Lobby B1 4 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 4 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $32 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $14 Breakeven Cost $84 Savings-to-Investment Ratio 2.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 18 45-Art 41 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 41 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $328 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $143 Breakeven Cost $865 Savings-to-Investment Ratio 2.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 19 82, 84 11 FLUOR (4) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 11 FLUOR (4) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $176 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $77 Breakeven Cost $464 Savings-to-Investment Ratio 2.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 20 42, 80 32 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 32 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $256 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $111 Breakeven Cost $674 Savings-to-Investment Ratio 2.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 21 40 8 FLUOR (4) T8 4' F32T8 32W Standard (2) Instant StdElectronic with Manual Switching Replace with 8 FLUOR (4) T8 4' F32T8 25W Energy-Saver (2) Instant StdElectronic Installation Cost $128 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $56 Breakeven Cost $337 Savings-to-Investment Ratio 2.6 Simple Payback (yr) 2 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 26 Rank Location Existing Condition Recommendation 22 45-Art, 49, 50, 50-a 46 FLUOR (3) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 46 FLUOR (3) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $552 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $240 Breakeven Cost $1,452 Savings-to-Investment Ratio 2.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 23 13, 18, 33, 67 36 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 36 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $288 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $125 Breakeven Cost $757 Savings-to-Investment Ratio 2.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 24 81, 82 16 FLUOR (4) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 16 FLUOR (4) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $256 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $111 Breakeven Cost $672 Savings-to-Investment Ratio 2.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 25 1, 3, 5, 11, 15, 17, 22, 16, 25, 26, 28, 68, 73, 83, Gym 2, Maintenance Shop 123 FLUOR (4) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 123 FLUOR (4) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $1,968 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $850 Breakeven Cost $5,152 Savings-to-Investment Ratio 2.6 Simple Payback (yr) 2 Rank Location Existing Condition Recommendation 26 9, 39 9 INCAN A Lamp, Halogen 100W with Manual Switching Replace with 9 FLUOR CFL, Spiral 20 W Installation Cost $45 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $17 Breakeven Cost $104 Savings-to-Investment Ratio 2.3 Simple Payback (yr) 3 Rank Location Existing Condition Recommendation 27 2, 4, 5, 11, 68, 73 46 FLUOR (4) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 46 FLUOR (4) T8 4' F32T8 25W Energy-Saver Program StdElectronic Installation Cost $3,395 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $1,178 Breakeven Cost $7,135 Savings-to-Investment Ratio 2.1 Simple Payback (yr) 3 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 27 Rank Location Existing Condition Recommendation 28 58 3 FLUOR (4) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 3 FLUOR (4) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $600 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $208 Breakeven Cost $1,241 Savings-to-Investment Ratio 2.1 Simple Payback (yr) 3 Rank Location Existing Condition Recommendation 29 H1, H2, H3, H4, H5, H6, H7, H8, H9, H10 143 FLUOR (2) T5 45.2" F28T5 28W Standard StdElectronic with Manual Switching Replace with 143 FLUOR (2) T5 45.2" F28T5 26W Energy-Saver StdElectronic Installation Cost $1,144 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $338 Breakeven Cost $2,093 Savings-to-Investment Ratio 1.8 Simple Payback (yr) 3 Rank Location Existing Condition Recommendation 30 22, 16, 58, 68, Girls H10 Restroom, Boys H10 Restroom 41 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic with Manual Switching Replace with 41 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $484 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $140 Breakeven Cost $847 Savings-to-Investment Ratio 1.8 Simple Payback (yr) 3 Rank Location Existing Condition Recommendation 31 58 FLUOR (2) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $133 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $38 Breakeven Cost $228 Savings-to-Investment Ratio 1.7 Simple Payback (yr) 3 Rank Location Existing Condition Recommendation 32 Gym 2 Exit Lights 3 INCAN A Lamp, Std 25W with Manual Switching Replace with 3 LED (2) 4W Module StdElectronic Installation Cost $150 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $31 Breakeven Cost $184 Savings-to-Investment Ratio 1.2 Simple Payback (yr) 5 Rank Location Existing Condition Recommendation 33 60, 63 18 FLUOR (4) T12 4' F40T12 40W Standard Magnetic with Manual Switching Replace with 18 FLUOR (4) T8 4' F32T8 25W Energy-Saver Instant StdElectronic Installation Cost $3,600 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $655 Breakeven Cost $4,056 Savings-to-Investment Ratio 1.1 Simple Payback (yr) 5 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 28 A.2.2 Other Electrical Loads Most electrical loads other than lighting serve essential school functions, however empty refrigerators in the School Board classroom and the Home Economics classroom should be unplugged until needed, and vending and soda machines should be shut down during Christmas vacation and summer break and be on clock timers so that the machines are turned off during unoccupied hours. Further reductions in this area should be developed from within the school via an energy conservation committee composed of staff, students and parents. A.3 Building Envelope: Recommendations for change A.3.1 Exterior Walls No EEMs are recommended in this area because recent wall insulation upgrades make further upgrades uneconomical. A.3.2 Foundation and/or Crawlspace No EEMs are recommended in this area because recent wall insulation upgrades make perimeter insulation retrofits uneconomical. A.3.3 Roofing and Ceiling No EEMs are recommended in this area because recent roof insulation upgrades make further upgrades uneconomical. Rank Location Existing Condition Recommendation 3 Full Size Refrigerator 5 Full Size Refrigerators. Unplug unused refrigerators. Installation Cost $40 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $204 Breakeven Cost $1,263 Savings-to-Investment Ratio 32 Simple Payback (yr) 0 Rank Location Existing Condition Recommendation 5 Vending Machines 2 vending machines. Seasonal shutdown plus clock timer. Installation Cost $50 Estimated Life of Measure (yr) 10 Energy Savings (/yr) $53 Breakeven Cost $421 Savings-to-Investment Ratio 8.4 Simple Payback (yr) 1 Rank Location Existing Condition Recommendation 7 Soda Machines 2 Soda Machines. Seasonal shutdown. Installation Cost $50 Estimated Life of Measure (yr) 7 Energy Savings (/yr) $60 Breakeven Cost $363 Savings-to-Investment Ratio 7.3 Simple Payback (yr) 1 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 29 A.3.4 Windows No EEMs are recommended in this area because recent installation of high-efficiency windows make further upgrades uneconomical. A.3.5 Doors No EEMs are recommended in this area because recent installation of high-efficiency doors make further upgrades uneconomical. A.4 Building Heating System / Air Conditioning A.4.1 Heating and Heat Distribution No major EEMs are recommended in this area because the recent installation of a waste heat plant, a programmable DDC system, programmable thermostats, and heat recovery on three air handlers make further upgrades uneconomical. However, reducing hot water consumption by lowering fixture flow rates reduces the energy required to heat replacement hot water. A.4.2 Air Conditioning The existing capacity for economizer cooling makes further air conditioning retrofits uneconomical. A.4.3 Ventilation The ventilation system is controlled by the DDC system, which is programmed to cease ventilation during unoccupied hours and maintain positive building pressure during occupied hours. Estimated savings of $1,700 annually may be achieved by having the DDC technician for the building trial ventilation schedules for AHUs 1, 2, 5, and 6 based on present occupancy schedules. The ventilation schedules must still maintain positive building pressure. A.4.4 Air Changes and Air Tightening No EEMs are recommended in this area because building renovations including extensive weatherization retrofits, new modulating dampers, and new doors and windows make further upgrades uneconomical. Appendix B Energy Efficiency Measures that are NOT Recommended As indicated in other sections of the report, a number of potential EEMs were identified that were determined to be NOT cost effective by the AkWarm model. These EEMs are not Rank Recommendation 2 Lower hand wash faucet flow from 2.0 gpm by installing 0.5 gpm aerators in existing fixtures. Installation Cost $10 Estimated Life of Measure (yr) 20 Energy Savings (/yr) $64 Breakeven Cost $816 Savings-to-Investment Ratio 82 Simple Payback (yr) 0 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 30 currently recommended on the basis of energy savings alone because each may only save a small amount of energy, have a high capital cost, or be expensive to install. While each of these EEMs is not cost effective at this time, future changes in building use such as longer operating hours, higher energy prices, new fixtures or hardware on the market, and decreases in installation effort may make any of these EEMs cost effective in the future. These potential EEMs should be reviewed periodically to identify any changes to these factors that would warrant re-evaluation. Although these upgrades are not currently cost effective on an energy cost basis, the fixtures, hardware, controls, or operational changes described in these EEMs should be considered when replacing an existing fixture or unit for other reasons. For example, replacing an existing window with a triple-pane window may not be cost effective based only on energy use, but if a window is going to be replaced for some other reason, then the basis for a decision is only the incremental cost of upgrading from a less efficient replacement window to a more efficient replacement window. That incremental cost difference will have a significantly shorter payback, especially since the installation costs are likely to be the same for both units. The following measures were not found to be cost-effective: Rank Feature/Location Improvement Description Annual Energy Savings Installed Cost Savings to Investment Ratio, SIR Simple Payback (Years) 34 Lighting: 43B Replace with 4 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic $5 $32 0.98 6.3 35 Lighting: 40 Replace with 22 FLUOR (4) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $665 $4,400 0.92 6.6 36 Lighting: 71, Gym 2 Replace with 33 FLUOR (4) T8 4' F32T8 25W Energy- Saver (2) Instant StdElectronic $969 $6,600 0.89 6.8 37 Lighting: 12, Maintenance Shop Replace with 15 FLUOR (2) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $278 $1,995 0.84 7.2 38 Lighting: 82, 83, 84, 85, Gym Teacher, UNK Office Space, Lobby B1 Replace with 54 FLUOR (4) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $1,424 $10,800 0.80 7.6 39 Cooking and Clothes Drying - Clothes Dryer Replace existing dryer with higher efficiency dryer complying with CEE or Energy Star standards. $92 $1,000 0.78 11 40 Lighting: 19, 24, 61, 62 Replace with 34 FLUOR (2) T8 4' F32T8 32W Standard Instant StdElectronic $525 $4,522 0.72 8.6 41 Lighting: Boy's Locker Room Replace with FLUOR (2) T5 45.2" F28T5 26W Energy- Saver StdElectronic $1 $8 0.66 9.1 42 Lighting: 20, 21, 23, Gym Storage, Gym Office 1 Replace with 9 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic $7 $72 0.62 9.7 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 31 43 Lighting: G1 Girls Bathroom, B1 Boy's Bathroom Replace with 10 FLUOR (4) T8 4' F32T8 25W Energy- Saver (2) Instant StdElectronic $197 $2,000 0.59 10 44 Ventilation Install occupancy demand sensors in AHUs to vary outside air with occupancy and adjust dampers as necessary to provide no more than current ASHRAE minimums based on projected actual building occupancy. $414 $10,000 0.55 24 45 Lighting: 43 Replace with 20 FLUOR (2) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $218 $2,660 0.49 12 46 Lighting: 45-Art, 50-a Replace with 21 FLUOR (3) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $277 $3,486 0.48 13 47 Lighting: 43 Replace with 7 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic $68 $931 0.44 14 48 Lighting: 48 Replace with 15 FLUOR (3) T8 4' F32T8 25W Energy- Saver (2) Instant StdElectronic $166 $2,490 0.40 15 49 Lighting: 27 Replace with 8 FLUOR T8 4' F32T8 25W Energy-Saver Instant StdElectronic $49 $800 0.37 16 50 Lighting: 31, 34, 53 Replace with 6 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic $35 $798 0.27 23 51 Lighting: 20, 21 Replace with 2 FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic $6 $266 0.14 42 52 Lighting: Gym Storage Replace with FLUOR (2) T8 4' F32T8 25W Energy-Saver Instant StdElectronic $1 $200 0.04 160 53 Lighting: 14 Replace with 12 FLUOR (4) T8 4' F32T8 25W Energy- Saver Instant StdElectronic $6 $2,400 0.01 410 Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 32 Appendix C Significant Equipment List HVAC Equipment Equipment Manufacturer Model No. Efficiency Fuel Notes Air Handling Unit 1 Innovent E-RHXC-1 2,500 CFM@35% outside air, Minimum design outside air flow is 2,250 CFM, heat recovery on exhaust. Supply Fan Motor Baldor Reliance EM3770T-B 91.7% 7.5 HP, 6,565 CFM capacity. Return Fan Motor Baldor Reliance M3615T 87.5% 5 HP, On Variable Frequency Drive, 6,565 CFM capacity. Air Handling Unit 2 York XTI-048x063- BBKJ017A 1,100 CFM@15% outside air, minimum design outside air flow 5,000 CFM. Supply Fan Motor Baldor Reliance EM3774T-8 92.4% 10 HP, 7,500 CFM capacity. Return Fan Motor Baldor Reliance EM3770T-8 91.7% 7.5 HP, 7,500 CFM capacity. Air Handling Unit 3 York XTI-048x063- BBKJ017A 1,300 CFM@35% outside air, minimum design outside air flow is 2,700 CFM, heat recovery on exhaust. Supply Fan Motor Baldor Reliance EM3774T-8 92.4% 10 HP, 8,300 CFM capacity. Return Fan Motor Baldor Reliance EM3770T-8 91.7% 7.5 HP, 8,300 CFM capacity. Air Handling Unit 4 Innovent E-RHXC-1 1,200 CFM@50% outside air, minimum design outside air flow is 3,150 CFM. Supply Fan Motor Baldor Reliance M3615T 87.5% 5 HP, 6,000 CFM capacity. Return Fan Motor Baldor Reliance M3615T 87.5% 5 HP, on Variable Frequency Drive, 6,000 CFM capacity. Air Handling Unit 5 York XTI-066x108- BABA017A 6,000 CFM@20% outside air, minimum design outside air flow is 10,000 CFM. Supply Fan Motor Baldor Reliance EM4103T-8 93.6% 25 HP, 21,500 CFM capacity. Air Handling Unit 6 York XTI-036x042- BAFA017A Minimum design outside air flow is 900 CFM. Supply Fan Motor Baldor Reliance EM3558T-8 86.5% 2 HP, 3,000 CFM capacity Air Handling Unit 7 Innovent E-RHXC-1/SP- 7500- HW/FC/HW/FR- 3-G-R 1800 CFM outside air, minimum design outside air flow is 2,700 CFM. Supply Fan Motor Baldor Reliance EM3770T-B 91.7% 7.5 HP, 7500 CFM capacity. Return Fan Motor Baldor Reliance EM3770T-B 91.7% 7.5 HP, on Variable Frequency Drive, 7500 CFM capacity. Air Handling Unit 8 York XTI-048x063- BBKJ017A Minimum design outside air flow is 2,700 CFM. Supply Fan Motor Baldor Reliance EM3770T-B 91.7% 7.5 HP, 7,700 CFM capacity. Return Fan Motor Baldor Reliance EM3665T-B 90.2% 5 HP, 7,700 CFM capacity. Boiler 1 Burnham V1123 #2 Fuel Oil Gross output: 4551 MBH Net output: 3957 Installed 2010. Circulation Pump 1 (P-1) Baldor Reliance 85601008 84% 3 HP, 24/7 schedule, Takes and circulates heating supply loop from biomass plant heating supply. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 33 Circulation Pump (P-4a) Grundfos ML132CA-2-213 TC C2 88.5% Primary loop, on a Variable Frequency Drive, circulates heating supply to the different zones. Circulation Pump (P-4b) Grundfos ML132CA-2-213 TC C2 88.5% Redundant to P-4a, on Variable Frequency Drive. Boiler 2 Burnham V1123 #2 Fuel Oil Gross output: 4551 MBH Net output: 3957 Installed 2010. Circulation Pump 2 (P-2) Baldor Reliance 85601008 84% 3 HP, 24/7 schedule, Takes and circulates heating supply loop from biomass plant heating supply. Boiler 3 Burnham V1105 #2 Fuel Oil Gross output: 857 MBH Net output: 745 Installed 2010. Circulation Pump (P-3) Grundfos UPS 40-80/2F Model C Set on 3. (2) Circulation Pumps (P-5a, 5b) Grundfos UPS 32-160F model C Set on 3. (2) Duplex Pumps Baldor 358015-197161 75.5% 1.5 HP (2) Circulation Pumps (P-6a, 6b) Grundfos TP50 240/2 2 HP, each on Variable Frequency Drive, 60 GPM flow rate. (13) Cabinet Heaters Beacon-Morris WI-1100 size 02 1/15 HP, 230 CFM, 1.5 GPM, 16.4 MBH (8) Unit Heaters Beacon-Morris HB-84 1/12 HP, 1400 CFM, 6.16 GPM, 61 MBH Boiler Room Supply Fan Cook 30-XMW-S ¾ HP, 6,150 CFM capacity. (3) Water Heaters (WH-1,2,3) Amtrol BoilerMate WHS-120 80 gal capacity each. (2) Roof Hoods (H-1,2) Greenheck Fabra Motorized damper. (24) Reheat Coils (RHC-1 to RHC-24) Heatcraft 5BS0902A For AHUs. Lighting Location Lighting Type Bulb Type Quantity KWH/YR Cost/YR In-Use Classrooms. Library, IT, Shop, Mechanical Rooms, Hallways Fluorescent T8 1451 94,000 $ 15,980 Unused Classrooms and Low-use Areas, Maintenance Shop Fluorescent T12 1020 105,100 17,867 Hallways Fluorescent T5 289 28,500 4,845 Low-use Areas, Maintenance Shop Incandescent A-lamo 39 3,940 669.8 Small Gym Fluorescent CFL 36 11,700 1,989 Large Gym Metal Halide MH 32 27,700 4,709 Exit Lights LED LED 22 1,660 282 Exterior LED Wallpacks LED LED 18 1,410 240 Exterior LED Parking Lot LED LED 8 1,790 304 Energy Consumption calculated by AkWarm based on wattage, schedule, and an electricity rate of $0.17/kWh Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 34 Plug Loads Equipment Location Manufacturer KWH/YR Cost/YR (88) Head Bolt Heaters Parking Lots n/a 54,380 $ 9,245 Walk-in Freezer Rm 43 Custom 48,000 8,160 (10) Space Heaters Classrooms various 8740 1,486 Miscellaneous Building-wide various 8000 1,360 Walk-in Cooler Kitchen Custom 7930 1,348 (101) Computer Towers Building-wide various 6660 1,132 (69) Laptops Building-wide various 5680 966 (2) Server Tower IT Room various 5520 938 Icemaker Kitchen n/a 4500 765 Commercial Dishwasher Kitchen Stero 4330 736 (7) Full-size Refrigerators Building-wide various 4200 714 3-Door Freezer Kitchen Victory 4150 706 (103) Computer Monitors Building-wide various 3390 576 2-Door Freezer Kitchen Victory 3120 530 6-door Cooler Kitchen Hobart 2840 483 (2) Soda Machines Main Entry n/a 2000 340 Cooler Kitchen Roetone 1830 311 1-Door Cooler Kitchen Victory 1524 259 Energy Consumption calculated by AkWarm based on wattage, schedule, and an electricity rate of $0.17/kWh Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 35 Appendix D Local Utility Rate Structure The information in this section was provided directly from the local utility or gathered from the local utility’s publicly available information at the time of the audit. All language used in this section was provided by the local utility and believed to be current at the time of the audit. Energy use terms, specific fees, and other specific information are subject to change. Updated rate structure information should be gathered from the utility during future discussion of rates, rate structures and utility pricing agreements. Delta High School is classified as a GS-2(S). Golden Valley Electric Association Rate Structure: Service Type Customer Charge Demand Charge Utility Charge Effective Rates*** Residential $17.50/month N/A $0.09004/kWh $0.21741/kWh GS-1 $20.00/month N/A $0.08923/kWh $0.21660/kWh GS-2(S) $30.00/month $11.06/kW $0.04843/kWh $0.17580/kWh GS-2(P) $30.00/month $11.06/kW $0.04843/kWh $0.17580/kWh GS-3 $295.00/month $17.69/kW $0.02276/kWh $0.15013/kWh ***Effective Rate is the sum of the Fuel and Purchased Power Charge ($0.12737/ kWh) and the Utility Charge. Last updated: 01/03/2012 GVEA offers five different rates to its members, depending on the classification of the service provided. The rates are divided into two categories: Residential and General Service (GS). Eighty-five percent of the electric services on GVEA's system are single-family dwellings, classified under the Residential rate. The four General Service rates apply to small and large power users that do not qualify for the Residential rate. The General Service rates break down as follows: GS-1 General Service Services under 50 kilowatts (kW) of demand per billing cycle GS-2(S) Large General Service Secondary Services 50 kW and higher of demand per billing cycle GS-2(P) Large General Service Primary Services at primary voltage GS-3 Industrial Service Services at transmission voltage Customer Charge A flat fee that covers costs for meter reading, billing and customer service. Utility Charge (kWh charge) This charge is multiplied by the number of kilowatt-hours (kWh) used in a monthly billing period. It covers the costs to maintain power plants and substations, interest on loans as well as wires, power poles and transformers. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 36 Fuel and Purchased Power This charge is based on a combination of forecasted and actual power costs. The monthly charge allows Golden Valley to pass on increases and decreases in fuel and energy purchases to our members. It is calculated quarterly and multiplied by the kilowatt-hours used each month. Regulatory Charge This charge of .000492 per kWh is set by the Regulatory Commission of Alaska (RCA). Since November 1, 1992, the Regulatory Commission of Alaska has been funded by a Regulatory Charge to the utilities it regulates rather than through the State general fund. The charge, labeled "Regulatory Cost Charge." on your bill, is set by the RCA, and applies to all retail kilowatt-hours sold by regulated electric utilities in Alaska. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 37 Appendix E Analysis Methodology Data collected was processed using AkWarm energy use software to estimate current energy consumption by end usage and calculate energy savings for each of the proposed energy efficiency measures (EEMs). In addition, separate analysis may have been conducted to evaluate EEMs that AkWarm cannot effectively model to evaluate potential reductions in annual energy consumption. Analyses were conducted under the direct supervision of a Certified Energy Auditor, Certified Energy Manager, or a Professional Engineer. EEMs are evaluated based on building use, maintenance and processes, local climate conditions, building construction type, function, operational schedule and existing conditions. Energy savings are calculated based on industry standard methods and engineering estimations. Each model created in AkWarm is carefully compared to existing utility usage obtained from utility bills. The AkWarm analysis provides a number of tools for assessing the cost effectiveness of various improvement options. The primary assessment value used in this audit report is the Savings/Investment Ratio (SIR). The SIR is a method of cost analysis that compares the total cost savings through reduced energy consumption to the total cost of a project over its assumed lifespan, including both the construction cost and ongoing maintenance and operating costs. Other measurement methods include Simple Payback, which is defined as the length of time it takes for the savings to equal the total installed cost and Breakeven Cost, which is defined as the highest cost that would yield a Savings/Investment Ratio of one. EEMs are recommended by AkWarm in order of cost-effectiveness. AkWarm first calculates individual SIRs for each EEM, and then ranks the EEMs by SIR, with higher SIRs at the top of the list. An individual EEM must have a SIR greater than or equal to one in order to be recommended by AkWarm. Next AkWarm modifies the building model to include the installation of the first EEM and then re-simulates the energy use. Then the remaining EEMs are re- evaluated and ranked again. AkWarm goes through this iterative process until all suggested EEMs have been evaluated. Under this iterative review process, the savings for each recommended EEM is calculated based on the implementation of the other, more cost effective EEMs first. Therefore, the implementation of one EEM affects the savings of other EEMs that are recommended later. The savings from any one individual EEM may be relatively higher if the individual EEM is implemented without the other recommended EEMs. For example, implementing a reduced operating schedule for inefficient lighting may result in relatively higher savings than implementing the same reduced operating schedule for newly installed lighting that is more efficient. If multiple EEMs are recommended, AkWarm calculates a combined savings. Inclusion of recommendations for energy savings outside the capability of AkWarm will impact the actual savings from the AkWarm projections. This will almost certainly result in lower energy savings and monetary savings from AkWarm recommendations. The reality is that only so much energy is consumed in a building. Energy savings from one EEM reduces the amount of energy that can be saved from additional EEMs. For example, installation of a lower wattage light bulb does not save energy or money if the bulb is never turned on because of a schedule or operational change at the facility. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 38 Appendix F Audit Limitations The results of this audit are dependent on the input data provided and can only act as an approximation. In some instances, several EEMs or installation methods may achieve the identified potential savings. Actual savings will depend on the EEM selected, the price of energy, and the final installation and implementation methodology. Competent tradesmen and professional engineers may be required to design, install, or otherwise implement some of the recommended EEMs. This document is an energy use audit report and is not intended as a final design document, operation, and maintenance manual, or to take the place of any document provided by a manufacturer or installer of any device described in this report. Cost savings are calculated based on estimated initial costs for each EEM. Estimated costs include labor and equipment for the full up-front investment required to implement the EEM. The listed installation costs within the report are conceptual budgetary estimates and should not be used as design estimates. The estimated costs are derived from Means Cost Data, industry publications, local contractors and equipment suppliers, and the professional judgment of the CEA writing the report and based on the conditions at the time of the audit. Cost and energy savings are approximations and are not guaranteed. Additional significant energy savings can usually be found with more detailed auditing techniques that include actual measurements of electrical use, temperatures in the building and HVAC ductwork, intake and exhaust temperatures, motor runtime and scheduling, and infrared, air leakage to name just a few. Implementation of these techniques is the difference between a Level III Energy Audit and the Level II Audit that has been conducted. Disclaimer: "This report was prepared as an account of work sponsored by an agency of the United States Government. Neither the United States Government nor any agency thereof, nor any of their employees, makes any warranty, express or implied, or assumes any legal liability or responsibility for the accuracy, completeness, or usefulness of any information, apparatus, product, or process disclosed, or represents that its use would not infringe privately owned rights. Reference herein to any specific commercial product, process, or service by trade name, trademark, manufacturer, or otherwise does not necessarily constitute or imply its endorsement, recommendation, or favoring by the United States Government or any agency thereof. The views and opinions of authors expressed herein do not necessarily state or reflect those of the United States Government or any agency thereof." Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 39 Appendix G References Although not all documents listed below are specifically referenced in this report, each contains information and insights considered valuable to most buildings. Alaska Department of Education and Early Development; Education Support Services/Facilities. (1999). Alaska School Facilities Preventative Maintenance Handbook. Juneau, AK: Alaska Department of Education and Early Development. Alaska Housing Finance Corportation. (2010). Retrofit Energy Assessment for Loans. AHFC. ASHRAE. (1997). 1997 ASHRAE Handbook: Fundamentals. Atlanta, GA: ASHRAE. ASHRAE. (2007). ASHRAE Standard 105-2007 Expressing and Comparing Building Energy Performance. Retrieved from ASHRAE: www.ashrae.org ASHRAE. (2010). ASHRAE Standard 62.1-2010 Ventilaton for Acceptable Indoor Air Quality. Retrieved from ASHRAE: www.ashrae.org ASHRAE. (2010). ASHRAE Standard 62.2-2010 Ventilation and Acceptable Indoor Air Quality in Low Rise Residential Buildings. Retrieved from ASHRAE: www.ashrae.org ASHRAE. (2007). ASHRAE Standard 90.1-2007 Energy Standards for buildings Except Low-Rise Residential Buildings. Retrieved from ASHRAE: www.ashrae.org ASHRAE RP-669 and SP-56. (2004). Procedures for Commercial Building Energy Audits. Atlanta, GA: ASHRAE. Coad, W. J. (1982). Energy Engineering and Management for Building Systems. Scarborough, Ontario, Canada: Van Nostrand Reinhold Company. Daley, D. T. (2008). The Little Black Book of Reliability Management. New York, NY: Industrial Press, Inc. Federal Energy Management Program. (2004, March 3). Demand Controlled Ventilation Using CO2 Sensors. Retrieved 2011, from US DOE Energy Efficiency and Renewable Energy: http://www.eere.energy.gov/femp/pdfs/fta_co2.pdf Federal Energy Management Program. (2006, April 26). Low-Energy Building Design Guidelines. Retrieved 2011, from Department of Energy; Federal Energy Management Program: http://www.eren.doe.gov/femp/ Institute, E. a. (2004). Variable Speed Pumping: A Guide to Successful Applications. Oxford, UK: Elsevier Advanced Technology. International Code Council. (2009). International Energy Conservation Code. Country Club Hills, IL: International Code Council, Inc. Leach, M., Lobato, C., Hirsch, A., Pless, S., & Torcellini, P. (2010, September). Technical Support Document: Strategies for 50% Energy Savings in Large Office Buildings. Retrieved 2011, from National Renewable Energy Laboratory: http://www.nrel.gov/docs/fy10osti/49213.pdf Thumann, P.E., C.E.M., A., Younger, C.E.M., W. J., & Niehus, P.E., C.E.M., T. (2010). Handbook of Energy Audits Eighth Edition. Lilburn, GA: The Fairmont Press, Inc. U.S. Energy Information Administration. (2006). Commercial Building Energy Consumption Survey (CBECS). Retrieved 2011, from Energy Information Administration: http://www.eia.gov/emeu/cbecs/ Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 40 Appendix H Typical Energy Use and Cost – Fairbanks and Anchorage This report provides data on typical energy costs and use on selected building in Fairbanks and Anchorage, Alaska for comparative purposes only. The values provided by the US Energy Information Administration CBECS study included a broader range of building types for the Continental U.S. are not necessarily good comparatives for buildings and conditions in Alaska. An assortment of values from CBECS may be found in Appendix I. The Alaska data described in this report came from a benchmarking study NORTECH and other Technical Services Providers (TSPs) completed on publicly owned buildings in Alaska under contract with AHFC. This study acquired actual utility data for municipal buildings and schools in Alaska for the two recent full years. The utility data included costs and quantities including fuel oil, electricity, propane, wood, steam, and all other energy source usage. This resulted in a database of approximately 900 buildings. During the course of the benchmarking study, the comparisons made to the CBECS data appeared to be inappropriate for various reasons. Therefore, this energy use audit report references the average energy use and energy cost of Anchorage and Fairbanks buildings as described below. The Alaska benchmarking data was evaluated in order to find valid comparison data. Buildings with major energy use information missing were eliminated from the data pool. After detailed scrutiny of the data, the most complete information was provided to NORTECH by the Fairbanks North Star Borough School District (FNSBSD) and the Anchorage School District (ASD). The data sets from these two sources included both the actual educational facilities as well as the district administrative buildings and these are grouped together in this report as Fairbanks and Anchorage schools. These two sources of information, being the most complete and reasonable in-state information, have been used to identify an average annual energy usage for Fairbanks and for Anchorage in order to provide a comparison for other facilities in Alaska. Several factors may limit the comparison of a specific facility to these regional indicators. In Fairbanks, the FNSBSD generally uses number two fuel oil for heating needs and electricity is provided by Golden Valley Electric Association (GVEA). GVEA produces electricity from a coal fired generation plant with additional oil generation upon demand. A few of the FNSBSD buildings in this selection utilize district steam and hot water. The FNSBSD has recently (the last ten years) invested significantly in envelope and other efficiency upgrades to reduce their operating costs. Therefore a reader should be aware that this selection of Fairbanks buildings has energy use at or below average for the entire Alaska benchmarking database. Heating in Anchorage is through natural gas from the nearby natural gas fields. Electricity is also provided using natural gas. As the source is nearby and the infrastructure for delivery is in place, energy costs are relatively low in the area. As a result, the ASD buildings have lower energy costs, but higher energy use, than the average for the entire benchmarking database. These special circumstances should be considered when comparing the typical annual energy use for particular buildings. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 41 Appendix I Typical Energy Use and Cost – Continental U.S. Released: Dec 2006 Next CBECS will be conducted in 2007 Table C3. Consumption and Gross Energy Intensity for Sum of Major Fuels for Non-Mall Buildings, 2003 All Buildings* Sum of Major Fuel Consumption Number of Buildings (thousand) Floor space (million square feet) Floor space per Building (thousand square feet) Total (trillion BTU) per Building (million BTU) per Square Foot (thousand BTU) per Worker (million BTU) All Buildings* 4,645 64,783 13.9 5,820 1,253 89.8 79.9 Building Floor space (Square Feet) 1,001 to 5,000 2,552 6,789 2.7 672 263 98.9 67.6 5,001 to 10,000 889 6,585 7.4 516 580 78.3 68.7 10,001 to 25,000 738 11,535 15.6 776 1,052 67.3 72.0 25,001 to 50,000 241 8,668 35.9 673 2,790 77.6 75.8 50,001 to 100,000 129 9,057 70.4 759 5,901 83.8 90.0 100,001 to 200,000 65 9,064 138.8 934 14,300 103.0 80.3 200,001 to 500,000 25 7,176 289.0 725 29,189 101.0 105.3 Over 500,000 7 5,908 896.1 766 116,216 129.7 87.6 Principal Building Activity Education 386 9,874 25.6 820 2,125 83.1 65.7 Food Sales 226 1,255 5.6 251 1,110 199.7 175.2 Food Service 297 1,654 5.6 427 1,436 258.3 136.5 Health Care 129 3,163 24.6 594 4,612 187.7 94.0 Inpatient 8 1,905 241.4 475 60,152 249.2 127.7 Outpatient 121 1,258 10.4 119 985 94.6 45.8 Lodging 142 5,096 35.8 510 3,578 100.0 207.5 Retail (Other Than Mall) 443 4,317 9.7 319 720 73.9 92.1 Office 824 12,208 14.8 1,134 1,376 92.9 40.3 Public Assembly 277 3,939 14.2 370 1,338 93.9 154.5 Public Order and Safety 71 1,090 15.5 126 1,791 115.8 93.7 Religious Worship 370 3,754 10.1 163 440 43.5 95.6 Service 622 4,050 6.5 312 501 77.0 85.0 Warehouse and Storage 597 10,078 16.9 456 764 45.2 104.3 Other 79 1,738 21.9 286 3,600 164.4 157.1 Vacant 182 2,567 14.1 54 294 20.9 832.1 This report references the Commercial Buildings Energy Consumption Survey (CBECS), published by the U.S. Energy Information Administration in 2006. Initially this report was expected to compare the annual energy consumption of the building to average national energy usage as documented below. However, a direct comparison between one specific building and the groups of buildings outlined below yielded confusing results. Instead, this report uses a comparative analysis on Fairbanks and Anchorage data as described in Appendix F. An abbreviated excerpt from CBECS on commercial buildings in the Continental U.S. is below. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 42 Appendix J List of Conversion Factors and Energy Units 1 British Thermal Unit is the energy required to raise one pound of water one degree F° 1 Watt is approximately 3.412 BTU/hr 1 horsepower is approximately 2,544 BTU/hr 1 horsepower is approximately 746 Watts 1 "ton of cooling” is approximately 12,000 BTU/hr, the amount of power required to melt one short ton of ice in 24 hours 1 Therm = 100,000 BTU 1 KBTU = 1,000 BTU 1 KWH = 3413 BTU 1 KW = 3413 BTU/Hr 1 Boiler HP = 33,400 BTU/Hr 1 Pound Steam = approximately 1000 BTU 1 CCF of natural gas = approximately 1 Therm 1 inch H2O = 250 Pascal (Pa) = 0.443 pounds/square inch (psi) 1 atmosphere (atm) = 10,1000 Pascal (Pa) BTU British Thermal Unit CCF 100 Cubic Feet CFM Cubic Feet per Minute GPM Gallons per minute HP Horsepower Hz Hertz kg Kilogram (1,000 grams) kV Kilovolt (1,000 volts) kVA Kilovolt-Amp kVAR Kilovolt-Amp Reactive KW Kilowatt (1,000 watts) KWH Kilowatt Hour V Volt W Watt Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 44 Appendix K List of Acronyms, Abbreviations, and Definitions ACH Air Changes per Hour AFUE Annual Fuel Utilization Efficiency Air Economizer A duct, damper, and automatic control system that allows a cooling system to supply outside air to reduce or eliminate the need for mechanical cooling. Ambient Temperature Average temperature of the surrounding air Ballast A device used with an electric discharge lamp to cause the lamp to start and operate under the proper circuit conditions of voltage, current, electrode heat, etc. CO2 Carbon Dioxide CUI Cost Utilization Index CDD Cooling Degree Days DDC Direct Digital Control EEM Energy Efficiency Measure EER Energy Efficient Ratio EUI Energy Utilization Index FLUOR Fluorescent Grade The finished ground level adjoining a building at the exterior walls HDD Heating Degree Days HVAC Heating, Ventilation, and Air-Conditioning INCAN Incandescent NPV Net Present Value R-value Thermal resistance measured in T / r- - F (Higher value means better insulation) SCFM Standard Cubic Feet per Minute Savings to Investment Ratio (SIR) Savings over the life of the EEM divided by Investment capital cost. Savings includes the total discounted dollar savings considered over the life of the improvement. Investment in the SIR calculation includes the labor and materials required to install the measure. Set Point Target temperature that a control system operates the heating and cooling system Simple payback A cost analysis method whereby the investment cost of an EEM is divided by the first year’s savings of the EEM to give the number of years required to recover the cost of the investment. Energy Audit – Final Report Delta High School Delta Junction, Alaska F:\00-Jobs\2011\2602 F - AHFC Grade Audits\50-300 Doyon Other Region\50-350 Delta Greely SD\50-358 Delta High School\Reports\Final\2012.07.11 Final AHFC Report BIG Delta High School.Docx 45 Appendix L Building Floor Plan Floor plan photo-copied in field by NORTECH field team.