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HomeMy WebLinkAboutSEA-AEE-Craig High School 2012-EE Craig High School Craig City School District Funded by: Final Report October 2011 Prepared by: Energy Audit Table of Contents Section 1: Executive Summary 2  Section 2: Introduction 7  Section 3: Energy Efficiency Measures 9  Section 4: Description of Systems 17  Section 5: Methodology 20  Appendix A: Energy and Life Cycle Cost Analysis 23  Appendix B: Utility and Energy Data 33  Appendix C: Equipment Data 39  Appendix D: Abbreviations 44 Audit Team The energy audit is performed by Alaska Energy Engineering LLC of Juneau, Alaska. The audit team consists of:  Jim Rehfeldt, P.E., Energy Engineer  Jack Christiansen, Energy Consultant  Brad Campbell, Energy Auditor  Loras O’Toole P.E., Mechanical Engineer  Will Van Dyken P.E., Electrical Engineer  Curt Smit, P.E., Mechanical Engineer  Philip Iverson, Construction Estimator  Karla Hart, Technical Publications Specialist  Jill Carlile, Data Analyst  Grayson Carlile, Energy Modeler Craig High School 1 Energy Audit (October 2011) Section 1 Executive Summary An energy audit of the Craig High School was performed by Alaska Energy Engineering LLC. The investment grade audit was funded by Alaska Housing Finance Corporation (AHFC) to identify opportunities to improve the energy performance of public buildings throughout Alaska. Craig High School is a 52,219 square foot building that contains offices, classrooms, commons, a library, a gym, an auditorium, a shop, and mechanical support spaces. Building Assessment The following summarizes our assessment of the building. Envelope The building ventilation and heating systems are designed to only work efficiently and effectively if the building envelope is tightly sealed. The design and construction of the building envelope and the rooftop ductwork penetrations have resulted in a very poorly sealed building. Significant energy losses and operational concerns exist in the second floor fan room spaces and the unfinished second floor space, including: - An unused 20” diameter opening through the insulated roof on the northwest end of the building for exhaust fan EF-8 which was never installed. - A 6’ x 12’ uninsulated portion of the ceiling with a 1-1/2’ x 3’ opening at the peak of the roof in the fan room adjacent to the auditorium. - Insufficient plenum return openings for AHU-1 through the second floor on the south side. - Unsealed duct work penetrations through the roof of the building. - The building design which utilizes a steel beam and corrugated roofing underlayment adds to the difficulty of sealing the building envelope. Improper roof penetration sealing around exhaust duct penetrations also raises a concern with drawing exhaust from the restrooms back into the second floor space where it can mix with classroom return air and then be redistributed throughout the classrooms by AHU-1. Proper AHU-1 operation for the heating and ventilating of classroom spaces requires that the unfinished second floor acts as a return plenum to move return air from the classrooms to AHU-1. Outside air infiltration through the unnecessary rooftop openings combined with poor ductwork sealing efforts causes mixing of the warm return air with colder outside air, thereby reducing the return air temperature to AHU-1 and increasing the heating demand on the unit. Energy will be saved if the building envelop leakage issues are corrected. When AHU-1 is off and not pulling air from the second floor space, warm air from the second floor is leaking through the unsealed roof penetrations. As the warm air passing through the openings cools, it can condense within the roof penetration space and cause water damage above the corrugated roofing base and below the roof insulation. This appears to be happening at multiple locations in the attic and could reduce the life of the building envelope. Craig High School 2 Energy Audit (October 2011) AHU-1 supply and return air flows should be balanced and verified through retro-commissioning once the building envelope is sealed to ensure efficient operations. - The holes cut in the second story floor to provide an air path from the first floor return plenum appear to be too small and may be requiring AHU-1 return fan to operate at an increased electrical demand. Since the building envelope is excessively leaky, the undersized plenum return openings cause more outside air to be being pulled into the second floor space. This was quantified on the DDC by seeing a substantial drop in return air temperature from the first floor to AHU-1, the result of which will increase the heating demand of AHU-1. Larger floor openings will result in reduced flow restrictions on the return air and thereby reduce heating loads of AHU-1 and should decrease the electrical loading of AHU-1 return fan. - The return air silencers in the fan room wall are also undersized, which is causing the return fan to operate at higher speeds and energy consumption. Exterior doors are not thermally broken. Future exterior door replacement selection should include this feature. Weather stripping on exterior doors is in need of replacement throughout. Some exterior wall shingles appeared to be damaged or missing as a result of recent building pressure washing efforts. The roof penetrations around MAU-1 in the shop space are not sealed. Air is flowing through the unsealed opening and condensation is occurring. Exhaust fans are being operated after the AHU’s turn off. This may be putting a negative pressure on the spaces within the building envelope and compounding the outside air infiltration issues. Several of the second floor exhaust fans were not installed and the remaining fans were not installed properly on their concrete bases. A fire sprinkler main passes directly through the center of the EF-6 discharge duct. This is reducing fan efficiency and may be a code violation. The gable awning over the south gym entrance does not have gutters. As a result the drainage path for rainwater is along the wall and down the rock face. Damage may occur to the rock face and grouting as a result. On a positive note, there are very few windows in the north exterior wall and none in the east exterior wall, thus reducing heat loss on walls that have minimal solar gain. Heating System The building is heated by two fuel oil boilers that provide heat to five air handling unit systems, a make-up air unit in the shop, fan coil units, and perimeter hydronic systems. Maintenance staff are very actively managing the boiler run times to minimize fuel consumption where possible due to normal boiler inefficiencies. The boilers are currently being operated at 120°F in an effort to conserve energy, however this will decrease the life of the stack and the temperature should be raised to the normal operating band. Several of the boiler loop circulation pump motors have failed and have been replaced with less efficient models. These should be upgraded to premium efficiency motors. The remainder of the fuel oil boiler heating system appears to be in good condition; however fairly simple improvements, outlined in Section 3, can be made to improve its effectiveness and efficiency. Craig High School 3 Energy Audit (October 2011) Ventilation System The building ventilation systems consists of five large air handling units located in two interior fan rooms and one make-up air roof top unit that provide conditioned air within the building envelope. In addition to the large air handling units there are fifteen exhaust fans mounted throughout the building and on the roof top for the purposes of cooling spaces, improving building air quality, kitchen operations, and fume hood exhaust air flow in the science labs. The building air handling units and the DDC system do not appear to have been properly commissioned following construction. The air handling unit that provides heating and ventilation for the classrooms was brought on-line recently through efforts by maintenance staff and a DDC programmer. The remaining systems should be corrected in a similar fashion and a retro-commissioning effort should be performed for the entire building upon completion of repairs and right-sizing efforts for ventilation requirements. Locker room air handling unit AHU-4 was turned off and under repair during the audit visit. The AHU-5 fan belt shield is off and should be reinstalled. The air handling units are considerably over-sized for Craig, Alaska. The sizing is more appropriate for a warmer, sunny climate that operates through the summer and experiences high solar gain. The air flows should be “right-sized” and the systems rebalanced to save energy. Space Existing CFM/sqft Optimal CFM/sqft % Oversized Auditorium 2.54 1.5 69% Gym 1.72 1.1 56% Commons 2.49 1.6 56% Classrooms Varies 1.0 - Given the oversized ventilation system, consolidation would further optimize air handling and reduce energy costs. Whole-building optimization is beyond the scope of this energy audit but is recommended if the ventilation EEMs are pursued. Domestic Hot Water System An oil-fired hot water heater supplies domestic hot water. When the heater reaches the end of its service life, it is recommended to replace it with an indirect heater connected to the boiler heating system and a smaller oil-fired heater for summer use when the boilers are off. Lighting Interior lighting primarily consists of T8 and metal halide lighting. Exterior lighting consists primarily of metal halide lighting. The interior lighting schedule and all exterior lighting, including parking lot lighting, is controlled by staff. As a result, lighting operational hours and subsequent electrical demand is being kept to a minimum. Craig High School 4 Energy Audit (October 2011) Energy Efficiency Measures (EEMs) All buildings have opportunities to improve their energy efficiency. The energy audit revealed numerous opportunities in which an efficiency investment will result in a net reduction in long-term operating costs. Behavioral and Operational EEMs The following EEMs require behavioral and operational changes in the building use. The savings are not readily quantifiable but these EEMs are highly recommended as low-cost opportunities that are a standard of high performance buildings. EEM-1: Weather-strip Doors EEM-2: Adjust Double Door Closures EEM-3: Repair Window Weather Stripping EEM-4: Replace Failed Window Glazing EEM-5: Seal Building Envelope EEM-6: Server Room Heat Recovery High and Medium Priority EEMs The following EEMs are recommended for investment. They are ranked by life cycle savings to investment ratio (SIR). This ranking method places a priority on low cost EEMs which can be immediately funded, generating energy savings to fund higher cost EEMs in the following years. Negative values, in parenthesis, represent savings. 25 Year Life Cycle Cost Analysis Investment Operating Energy Total SIR High Priority EEM-7: Turn Off Standby Boiler $200 $0 ($78,700) ($78,500) 393.5 EEM-8: Install Pipe Insulation $900 $0 ($46,000) ($45,100) 51.1 EEM-9: Replace Aerators $1,400 $0 ($67,400) ($66,000) 48.1 EEM-10: Perform Boiler Combustion Test $700 $4,600 ($21,200) ($15,900) 23.7 EEM-11: Upgrade Motors to Premium Efficiency $2,700 $0 ($9,400) ($6,700) 3.5 Medium Priority EEM-12: Optimize Gym AHU-5 $55,000 $0 ($166,600) ($111,600) 3.0 EEM-13: Upgrade Transformer $23,600 $0 ($68,100) ($44,500) 2.9 EEM-14: Replace Exit Signs $3,300 ($1,300) ($7,100) ($5,100) 2.5 EEM-15: Increase AHU-1 Return Air Path $4,000 $0 ($10,000) ($6,000) 2.5 EEM16-: Install Valves on Unit Heaters $4,400 $0 ($9,500) ($5,100) 2.2 EEM-17: Install Modulating Boiler Burners $33,700 $15,400 ($84,600) ($35,500) 2.1 EEM-18: Optimize Auditorium AHU-3 $62,800 $0 ($124,100) ($61,300) 2.0 EEM-19: Optimize Heating System $90,600 ($15,400) ($154,800) ($79,600) 1.9 EEM-20: Optimize Commons AHU-4 $59,700 $0 ($98,200) ($38,500) 1.6 EEM-21: Install Boiler Room Heat Recovery $23,100 $4,600 ($41,500) ($13,800) 1.6 EEM-22: Reduce Locker Room Lighting $7,100 ($600) ($8,600) ($2,100) 1.3 Totals* $373,200 $7,300 ($995,800) ($615,300) 2.6 Craig High School 5 Energy Audit (October 2011) * The analysis is based on each EEM being independent of the others. While it is likely that some EEMs are interrelated, an isolated analysis is used to demonstrate the economics because the audit team is not able to predict which EEMs an Owner may choose to implement. If several EEMs are implemented, the resulting energy savings is likely to differ from the sum of each EEM projection. Summary It is the assessment of the energy audit team that the Craig High School staff are very focused on lowering energy consumption at the facility in their daily operations. Unfortunately, energy efficiency is unattainable due to a substandard building envelope and oversized air handling units that are operating with non-optimal control sequences that were not properly commissioned. This has resulted in a situation that cannot be corrected by operational modifications alone. Outlined within the report are recommendations for building envelope sealing efforts, modifications to the air handling systems and control sequences, and subsequent building retro-commissioning. The energy audit revealed other opportunities for improving the energy performance of the Craig High School as well. It is recommended that the behavioral and high priority EEMs be implemented now to generate energy savings from which to fund the medium priority EEMs. Another avenue to consider is to borrow money from AHFCs revolving loan fund for public buildings. AHFC will loan money for energy improvements under terms that allow for paying back the money from the energy savings. More information on this option can be found online at http://www.ahfc.us/loans/akeerlf_loan.cfm. Craig High School 6 Energy Audit (October 2011) Section 2 Introduction This report presents the findings of an energy audit of Craig High School located in Craig, Alaska. The purpose of this investment grade energy audit is to evaluate the infrastructure and its subsequent energy performance to identify applicable energy efficiencies measures (EEMs). The energy audit report contains the following sections:  Introduction: Building use and energy consumption.  Energy Efficiency Measures: Priority ranking of the EEMs with a description, energy analysis, and life cycle cost analysis.  Description of Systems: Background description of the building energy systems.  Methodology: Basis for how construction and maintenance cost estimates are derived and the economic and energy factors used for the analysis. BUILDING USE Craig High School is a 52,219 square foot building that contains offices, classrooms, commons, a library, a gym, an auditorium, a shop, and mechanical support spaces. The building is occupied by 95 students and 10 staff members. It is used in the following manner:  Offices and Classrooms: 7:30 am – 3:30 pm (M-F)  Commons: 7:00 am – 10:00 pm (M-F), 3:00pm – 9:00pm (S-Su)  Gym 8:00 am – 10:00 pm (M-F) ), 3:00pm – 9:00pm (S-Su)  Auditorium 12:00 pm – 3:00 pm (M-F)  Fans: 7:30 am – 4:00 pm (M-F) History This building was constructed in 2000. Energy Consumption The building energy sources include an electric service and a fuel oil tank. Fuel oil is used for the majority of the heating loads while electricity serves all other loads, including domestic hot water and a limited amount of space heating. The following table shows annual energy use and cost. Annual Energy Consumption and Cost Source Consumption Cost Energy, MMBtu Electricity 259,880 kWh $69,100 890 27% Fuel Oil 18,100 Gallons $61,900 2,460 73% Totals - $131,000 3,350 100% Craig High School 7 Energy Audit (October 2011) Electricity This chart shows electrical energy use from 2007 to 2010. Use has been fairly consistent over the last four years. The effective cost—energy costs plus demand charges—is 26.6¢ per kWh. Fuel Oil This chart shows heating energy use from 2007 to 2010. The chart compares annual use with the heating degree days which is a measurement of the demand for energy to heat a building. A year with a higher number of degree days reflects colder outside temperatures and a higher heating requirement. Fuel oil use dropped in 2010 due to lower heating degree days and efforts by operating staff to reduce energy consumption. Fuel oil use is likely to increase in 2011 due to bringing AHU-1 into service. The current cost of fuel oil in Craig is $3.89 per gallon. Assuming a fuel oil conversion efficiency of 70%, oil heat costs $40.12 per MMBtu. The current cost of electricity is 26.6¢ per kWh. Assuming an electric conversion efficiency of 95%, electric heat costs $82.00 per MMBtu. As such, fuel oil heat is much less expensive than electric heat. Craig High School 8 Energy Audit (October 2011) Section 3 Energy Efficiency Measures The following energy efficiency measures (EEMs) were identified during the energy audit. The EEMs are priority ranked and, where applicable, subjected to energy and life cycle cost analysis. Appendix B contains the energy and life cycle cost analysis spreadsheets. The EEMs will be grouped into the following prioritized categories:  Behavioral or Operational: EEMs that require minimal capital investment but require operational or behavioral changes. The EEMs provide a life cycle savings but an analysis is not performed because the guaranteed energy savings is difficult quantify.  High Priority: EEMs that require a small capital investment and offer a life cycle savings. Also included in this category are higher cost EEMs that offer significant life cycle savings.  Medium Priority: EEMs that require a significant capital investment to provide a life cycle savings. Many medium priority EEMs provide a high life cycle savings and offer substantial incentive to increase investment in building energy efficiency.  Low Priority: EEMs that will save energy but do not provide a life cycle savings. BEHAVIORAL OR OPERATIONAL The following EEMs are recommended for implementation. They require behavioral or operational changes that can occur with minimal investment to achieve immediate savings. These EEMs are not easily quantified by analysis because they cannot be accurately predicted. They are recommended because they offer a life cycle savings, represent good practice, and are accepted features of high performance buildings. EEM-1: Weather-strip Doors Purpose: The weather stripping on most of the singe-wide exterior doors is in poor condition and the double-door weather stripping system on the center support bars is ineffective. Energy will be saved if doors are properly weather-stripped to reduce infiltration. Scope: Replace weather stripping on exterior doors. EEM-2: Adjust Double Door Closures Purpose: The front doors are not completely closing due to weather stripping interference and improper door closure adjustment. Energy would be saved if the automatic closures are properly adjusted following the repair or replacement of the weather stripping to ensure complete door sealing. Scope: Repair or replace weather stripping and adjust double-door automatic closures for proper sealing. Craig High School 9 Energy Audit (October 2011) EEM-3: Repair Window Weather Stripping Purpose: Weather stripping has been obviously damaged on several of the operable windows. Energy will be saved if all of the operable windows are fully opened to inspect weather stripping and repairs are made as needed. Scope: Inspect and repair operable window weather stripping. EEM-4: Replace Failed Window Glazing Purpose: The glazing has failed on the upper section of a window on the north wall of the northwest classroom. Energy will be saved if the failed glazing is replaced. Scope: Replace failed glazing section. EEM-5: Seal Building Envelope Purpose: The design and construction of the building envelope and the rooftop ductwork penetrations have resulted in a very poorly sealed building. Significant energy losses and operational concerns exist in the second floor fan room spaces and the unfinished second floor space as outlined in the Executive Summery. Energy will be saved and building longevity may be increased if these discrepancies are repaired Scope: Perform the following envelope repairs: i. Seal and insulate the 20” diameter opening through the insulated roof on the northwest end of the building where exhaust fan EF-8 was supposed to be installed. ii. Seal and insulate the 6’ x 12’ uninsulated portion of the ceiling, to include the 1½’ x 3’ opening at the peak of the roof in the main air handler unit space above the auditorium iii. Seal all duct work penetrations through the roof of the building. EEM-6: Server Room Heat Recovery Purpose: The server room contains 3 switches, 1 server, some additional heat generating electrical equipment, and also has heat gain through the floor. Maintenance staff informed the audit team that this space gets too warm. Energy will be saved if the additional heat in this space is delivered to AHU-1 in the adjacent space for recirculation through the school. Scope: Install a grill in the south and north walls of the server space so that second floor plenum return air can be transferred to AHU-1 through the server room. Craig High School 10 Energy Audit (October 2011) HIGH PRIORITY The following EEMs are recommended for implementation because they are low cost measures that have a high savings to investment ratio. The EEMs are listed from highest to lowest priority. Negative values, in parenthesis, represent savings. EEM-7: Turn off Standby Boiler Purpose: Only one boiler is required to meet the heating load, yet both are operated and kept warm. Energy will be saved by closing the valve in the return main, thus isolating the standby boiler. Scope: Close the valve on the return main and shut off the standby boiler. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($2,780) ($2,780) $200 $0 ($78,700) ($78,500) 393.5 EEM-8: Install Pipe Insulation Purpose: An 8’ section of 6” pipe, a 12’ section of 4” pipe, and a 12’ section of 2 ½” pipe, all on the boiler system expansion U-bends in the second floor space, are uninsulated. Energy will be saved if these sections of boiler supply and return piping are optimally insulated. Scope: Install insulation on uninsulated boiler supply and return piping. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($1,620) ($1,620) $900 $0 ($46,000) ($45,100) 51.1 EEM-9: Replace Aerators Purpose: Energy and water will be saved by replacing the aerators on the lavatories and showerheads with low-flow models. Scope: Replace aerators on lavatories and showerheads with water-conserving fixtures. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($3,430) ($3,430) $1,400 $0 ($67,400) ($66,000) 48.1 EEM-10: Perform Boiler Combustion Test Purpose: Operating the boiler with an optimum amount of excess air will improve combustion efficiency. Annual cleaning followed by a combustion test is recommended. Scope: Annually clean and perform a combustion test on the boiler. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $240 ($750) ($510) $700 $4,600 ($21,200) ($15,900) 23.7 Craig High School 11 Energy Audit (October 2011) EEM-11: Upgrade Motors to Premium Efficiency Purpose: Premium efficiency motors should be used for equipment that operates during school hours. A motor efficiency of 60 % is low enough to warrant replacement before a motor fails. Energy will be saved if pump P-4B and P-7 motors and the AHU-2 return fan motor are all replaced with premium efficiency motors. Scope: Replace pump P-4B and P-7 motors and AHU-2 return fan motor with premium efficiency motors. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($480) ($480) $2,700 $0 ($9,400) ($6,700) 3.5 MEDIUM PRIORITY Medium priority EEMs require planning and a higher level of investment. They are recommended because they offer a life cycle savings. The EEMs are listed from highest to lowest priority. Negative values, in parenthesis, are savings. EEM-12: Optimize Gym AHU-5 Purpose: The gym AHU-5 is oversized by a factor of 56%, consuming additional energy to run the fan. In addition, the unit supplies more outside air than required, which results in higher heating demands. Energy will be saved if the system controls are optimized. Scope: Perform the following control modifications and retro-commission: i. Install a variable speed drive on the supply fan to reduce air flow and modulate air flow with cooling loads. ii. Add a CO2 sensor to control and reduce outside air flow while maintaining adequate indoor air quality. iii. Reset the supply air temperature with gym temperature. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($6,620) ($6,620) $55,000 $0 ($166,600) ($111,600) 3.0 EEM-13: Replace Transformer Purpose: The 150 kVA transformer in electrical room 137 is not TP-1 rated. Energy will be saved if this less-efficient transformer is replaced with an energy efficient model that complies with NEMA Standard TP 1-2001. Scope: Replace less-efficient transformer with a NEMA Standard TP 1-2001compiant model. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($3,470) ($3,470) $23,600 $0 ($68,100) ($44,500) 2.9 Craig High School 12 Energy Audit (October 2011) EEM-14: Replace Exit Signs Purpose: The exit signs utilize two 7.7 watt tungsten bulbs. Energy will be saved if the exit signs are replaced with self-luminescent signs. Scope: Replace the eleven existing exit signs with self-luminescent exit signs. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR ($70) ($360) ($430) $3,300 ($1,300) ($7,100) ($5,100) 2.5 EEM-15: Increase AHU-1 Return Air Path Purpose: The return air path for AHU-1 travels through holes in the floor deck above and silencers in the wall of the fan room. The free area of these openings is too small, which is creating high pressure loss and causing the return fan to work harder to pull the air back to AHU-1. This is also causing outside air to be pulled into the building through the leaky envelope. Energy will be saved, and the building pressure will be better regulated, if the return air path openings are increased in size. Scope: Double the size of the return air floor openings. Remove the silencers and double the size of the wall openings. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($510) ($510) $4,000 $0 ($10,000) ($6,000) 2.5 EEM-16: Install Automatic Valves on Unit Heaters Purpose: Energy will be saved if the seven wall and ceiling mounted unit heaters have an automatic valve that shuts off the heating flow when heat is not needed. Currently the coils in the unit heaters are continuously hot and the thermostat turns on the fan to supply the heat to the room. When heat is not needed, convective heat loss from the coil occurs; some of the heat loss may be useful, but a large percentage is not. Scope: Install automatic valves in the heating supply to each unit heater and control them from the fan thermostat. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($330) ($330) $4,400 $0 ($9,500) ($5,100) 2.2 EEM-17: Install Modulating Boiler Burners Purpose: The boiler burners do not incorporate modulating burner controls. Energy will be saved if the boiler firing rate modulated as necessary. Scope: Install modulating burners on the boilers. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $800 ($2,990) ($2,190) $33,700 $15,400 ($84,600) ($35,500) 2.1 Craig High School 13 Energy Audit (October 2011) EEM-18: Optimize Auditorium AHU-3 Purpose: The auditorium AHU-3 is currently operated from 7:30 am to 4:00 pm. However, the auditorium is only used for classes from 12:00 pm to 3:00 pm. AHU-3 is oversized by a factor of 69%, consuming additional energy to run the fan. In addition, the unit supplies more outside air than required, which results in higher heating demands. Energy will be saved if the system controls are optimized. Scope: Perform the following control modifications and retro-commission AHU-3: i. Install a variable speed drive on the supply and return fans to reduce air flow and modulate air flow with cooling loads. ii. Add a CO2 sensor to control and reduce outside air flow while maintaining adequate indoor air quality. iii. Reset the cold deck temperature with auditorium temperature. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($5,420) ($5,420) $62,800 $0 ($124,100) ($61,300) 2.0 EEM-19: Optimize Heating System Purpose: The heating system has a capacity of 150 Btuh/sqft which is five times larger than typical for a school building. A heating system optimization analysis is needed to right- size the system and increase its efficiency. Opportunities include reducing the size of the boilers by removing sections and combining the distribution loops into one set of pumps. Scope: Optimize the heating system by recalculating the building heating loads, reducing boiler size and serving the distribution loops into one set of pumps. This should be performed after the AHU EEMs have been implemented, which will reduce heating loads. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR ($800) ($6,410) ($7,210) $90,600 ($15,400) ($154,800) ($79,600) 1.9 Craig High School 14 Energy Audit (October 2011) EEM-20: Optimize Commons AHU-2 Purpose: The Commons AHU-2 is oversized by a factor of 56%, consuming additional energy to run the fan. In addition, the unit supplies more outside air than required, which results in higher heating demands. Energy will be saved if the system controls are optimized. Scope: Perform the following control modifications and retro-commission: i. Install a variable speed drive on the supply and return fans to reduce and modulate air flow with cooling loads. ii. Add a CO2 sensor to control and reduce outside air flow while maintaining adequate indoor air quality. iii. Reset the supply air temperature with commons temperature. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($4,060) ($4,060) $59,700 $0 ($98,200) ($38,500) 1.6 EEM-21: Install Boiler Room Heat Recovery Purpose: The boiler room uses inlet and outlet grills to exhaust air outside the space. Energy will be saved if the heat generated from the boiler room is transferred to the adjacent shop room. Scope: Install a heat recovery unit to transfer boiler room heat to the adjacent shop space. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $240 ($900) ($660) $23,100 $4,600 ($41,500) ($13,800) 1.6 EEM-22: Reduce Locker Room Lighting Purpose: Lighting controls for the gym locker rooms are by key switch-only. This requires the space to be lit throughout the entire period the gym is open, regardless of use. Energy will be saved if a motion detector is installed in the shower space and another in the restroom space to minimize unnecessary lighting hours. A 10-minute delay time is recommended for the occupancy sensor. Scope: Install a motion detector in the shower space and in the restroom space to control locker room lighting. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR ($30) ($530) ($560) $7,100 ($600) ($8,600) ($2,100) 1.3 Craig High School 15 Energy Audit (October 2011) LOW PRIORITY Low priority EEMs do not offer a life cycle energy savings and are not recommended. EEM-23: Add Arctic Entry Purpose: A significant amount of infiltration and heat loss is occurring because the main entrance does not have an arctic entry. The existing design lends itself well to this addition without compromising building aesthetics. Scope: Install an arctic entry. Analysis: Previous analyses have shown that an arctic entrance is cost effective for new construction. However, adding an arctic entrance is not cost effective for this retro-fit application. Craig High School 16 Energy Audit (October 2011) Section 4 Description of Systems ENERGY SYSTEMS This section provides a general description of the building systems. Energy conservation opportunities are addressed in Section 3, Energy Efficiency Measures. Building Envelope The following table summarizes the existing envelope. Building Envelope R-value Component Description (inside to outside) Existing Optimal Exterior Wall 1/2” Gyp. Bd, 1” Rmax, 6” steel studs w/ R-19 batt, ½” plywood R-16 R-26 Roof Corrugated Metal Roof Deck, 8” EPS rigid insulation, metal roofing R-34 R-46 Floor Slab 4” Concrete slab-on-grade R-15 R-10 Foundation 8” concrete with 2” rigid insulation on interior surface R-10 R-20 Windows Fiberglass; double pane R-1.5 R-5 Doors Aluminum along the front entry, remaining doors are steel, all w/o thermal break, glazing where used is double pane R-1.5 R-5 Domestic Hot Water System An oil fired direct hot water heater supplies domestic hot water to the fixtures. The fixtures do not have water-conserving aerators. Automatic Control System The building has a DDC system to control the operation of the heating and ventilation systems, however the systems do not appear to have been properly installed and commissioned following construction. It is recommended that the maintenance staff continue working with DDC programming support to improve heating and ventilation control capabilities as outlined in this report. Lighting Interior lighting primarily consists of T8 and metal halide lighting. Exterior lighting consists primarily of metal halide lighting. The interior lighting schedule and all exterior lighting - to include the parking lot lighting, is controlled by staff. Thanks to staff diligence, lighting operational hours and subsequent electrical demand are kept to a minimum. Electric Equipment Commercial kitchen equipment for food preparation is located in the food prep area. Craig High School 17 Energy Audit (October 2011) Heating System The building is heated by two fuel oil boilers that provide heat to five air handling unit systems, a make-up air unit in the shop, unit heaters, and perimeter hydronic systems. The heating system has the following pumps:  P-1A and P-1B are the circulation pumps for boilers 1 and 2.  P-2 is the domestic hot water circulation pump.  P-3A and P-3B are the perimeter heat pumps.  P-4A and P-4B are the shop heating pumps.  P-5A and P-5B are the AHU supply heating coil pumps.  P-6 is the MAU-1 heating coil pump.  P-7 is the AHU-1 heating coil pump.  P-8 is the AHU-2 pre-heating coil pump.  P-9 is the AHU-2 heating coil pump.  P-10 is the AHU-3 preheat coil pump.  P-11 is the AHU-3 hot deck coil pump.  P-12 is the AHU-4 heating coil pump.  P-13 is the AHU-5 heating coil pump. Craig High School 18 Energy Audit (October 2011) Ventilation Systems Area Fan System Description Classrooms AHU-1 Variable volume air handling unit consisting of a heating coil, mixing box, filter section, supply fan, and return air fan Commons Area AHU-2 Constant volume air handling unit consisting of a pre-heating coil, heating coil, mixing box, filter section, supply fan, and return air fan Auditorium AHU-3 Constant volume air handling unit consisting of a pre-heating coil, heating coil, mixing box, filter section, supply fan, and return air fan Locker Room AHU-4 Constant volume air handling unit consisting of a heating coil, mixing box, filter section, and a supply fan Gymnasium AHU-5 Constant volume air handling unit consisting of a heating coil, mixing box, filter section, supply fan, and return air fan Shop MAU-1 3,680 cfm 3 HP constant volume make up air fan Rest Room/Janitor EF-1 1,420 cfm 755 watt constant volume in-line cabinet exhaust fan Locker Room EF-2 1,515 cfm 1/3 HP constant volume backward inclined centrifugal exhaust fan Kitchen EF-3 190 cfm constant volume kitchen exhaust hood Art Classroom EF-4 1,680 cfm ½ HP constant volume belt drive roof exhauster Restroom EF-5 100 cfm 80 W ceiling exhaust fan Science Classroom EF-6 4,190 cfm ¾ HP constant volume backward inclined centrifugal exhaust fan Science Room Fume Hood EF-7 1,200 cfm 1/3 HP constant volume belt drive roof exhauster Math Classroom EF-8 1,500 cfm ¼ HP constant volume backward inclined centrifugal exhaust fan (Not Installed) Home Ec Classroom EF-9 1,970 cfm 1/3 HP constant volume backward inclined centrifugal exhaust fan Home Ec Cooktop Exhaust EF-10 190 cfm kitchen hood exhaust Home Ec Cooktop Exhaust EF-11 190 cfm kitchen hood exhaust Home Ec Cooktop Exhaust EF-12 190 cfm kitchen hood exhaust Home Ec Cooktop Exhaust EF-13 190 cfm kitchen hood exhaust Pressbox EF-14 250 cfm 83 watt inline cabinet exhaust fan Science/Prep General Exhaust EF-15 750 cfm ¼ HP constant volume backward inclined centrifugal exhaust fan Welding Exhaust Fan CS-1 1800 cfm 1.5 HP constant volume backward inclined centrifugal exhaust fan Weld Station Hood CS-2 800 cfm vertical hood Vehicle Exhaust System CS-3 850 cfm ¾ HP constant volume backward inclined centrifugal exhaust fan Craig High School 19 Energy Audit (October 2011) Section 5 Methodology Information for the energy audit was gathered through on-site observations, review of construction documents, and interviews with operation and maintenance personnel. The EEMs are evaluated using energy and life cycle cost analyses and are priority ranked for implementation. Energy Efficiency Measures Energy efficiency measures are identified by evaluating the building’s energy systems and comparing them to systems in modern, high performance buildings. The process for identifying the EEMs acknowledges the realities of an existing building that was constructed when energy costs were much lower. Many of the opportunities used in modern high performance buildings—highly insulated envelopes, variable capacity mechanical systems, heat pumps, daylighting, lighting controls, etc.— simply cannot be economically incorporated into an existing building. The EEMs represent practical measures to improve the energy efficiency of the buildings, taking into account the realities of limited budgets. If a future major renovation project occurs, additional EEMs common to high performance buildings should be incorporated. Life Cycle Cost Analysis The EEMs are evaluated using life cycle cost analysis which determines if an energy efficiency investment will provide a savings over a 25-year life. The analysis incorporates construction, replacement, maintenance, repair, and energy costs to determine the total cost over the life of the EEM. Future maintenance and energy cash flows are discounted to present worth using escalation factors for general inflation, energy inflation, and the value of money. The methodology is based on the National Institute of Standards and Technology (NIST) Handbook 135 – Life Cycle Cost Analysis. Life cycle cost analysis is preferred to simple payback for facilities that have long—often perpetual— service lives. Simple payback, which compares construction cost and present energy cost, is reasonable for short time periods of 2-4 years, but yields below optimal results over longer periods because it does not properly account for the time value of money or inflationary effects on operating budgets. Accounting for energy inflation and the time value of money properly sums the true cost of facility ownership and seeks to minimize the life cycle cost. Construction Costs The cost estimates are derived based on a preliminary understanding of the scope of each EEM as gathered during the walk-through audit. The construction costs for in-house labor are $60 per hour for work typically performed by maintenance staff and $110 per hour for contract labor. The cost estimate assumes the work will be performed as part of a larger renovation or energy efficiency upgrade project. When implementing EEMs, the cost estimate should be revisited once the scope and preferred method of performing the work has been determined. It is possible some EEMs will not provide a life cycle savings when the scope is finalized. Craig High School 20 Energy Audit (October 2011) Maintenance Costs Maintenance costs are based on in-house or contract labor using historical maintenance efforts and industry standards. Maintenance costs over the 25-year life of each EEM are included in the life cycle cost calculation spreadsheets and represent the level of effort to maintain the systems. Energy Analysis The energy performance of an EEM is evaluated within the operating parameters of the building. A comprehensive energy audit would rely on a computer model of the building to integrate building energy systems and evaluate the energy savings of each EEM. This investment grade audit does not utilize a computer model, so energy savings are calculated with factors that account for the dynamic operation of the building. Energy savings and costs are estimated for the 25-year life of the EEM using appropriate factors for energy inflation. Prioritization Each EEM is prioritized based on the life cycle savings to investment ratio (SIR) using the following formula: Prioritization Factor = Life Cycle Savings / Capital Costs This approach factor puts significant weight on the capital cost of an EEM, making lower cost EEMs more favorable. Economic Factors The following economic factors are significant to the findings.  Nominal Interest Rate: This is the nominal rate of return on an investment without regard to inflation. The analysis uses a rate of 5%.  Inflation Rate: This is the average inflationary change in prices over time. The analysis uses an inflation rate of 2%.  Economic Period: The analysis is based on a 25-year economic period with construction beginning in 2010. Fuel Oil Fuel oil currently costs $3.42 per gallon for a seasonally adjusted blend of #1 and #2 fuel oil. The analysis is based on 6% fuel oil inflation which has been the average for the past 20-years. Electricity Electricity is supplied by Alaska Power and Telephone. The building is billed for electricity under Alaska Power Company Bulk Power A-3 rate. This rate charges for both electrical consumption (kWh) and peak electric demand (kW). Electrical consumption is the amount of energy consumed and electric demand is the rate of consumption. Alaska Power Company Bulk Power A-3 Rate Electricity ($ / kWh ) $0.0786 Cost of Power Adjustment ($ / kWh) $0.1534 Demand ( $ / kW ) $7.00 Customer Charge ( $ / mo. ) $140.86 Craig High School 21 Energy Audit (October 2011) Summary The following table summarizes the energy and economic factors used in the analysis. Summary of Economic and Energy Factors Factor Rate or Cost Factor Rate or Cost Nominal Discount Rate 5% Electricity $0.274/kwh General Inflation Rate 2% Electricity Inflation 3% Fuel Oil Cost (2012) $4.12/gal Fuel Oil Inflation 6% Craig High School 22 Energy Audit (October 2011) Appendix A Energy and Life Cycle Cost Analysis Craig High School 23 Energy Audit (October 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School Basis Economic Study Period (years) 25 Nominal Discount Rate 5%General Inflation 3% Energy 2011 $/gal Fuel Inflation 2012 $/gal Fuel Oil $3.89 6% $4.12 Electricity $/kWh (2011)$/kW (2011)Inflation $/kWh (2012)$/kW (2012) w/ Demand Charges $0.232 $7.00 3% $0.239 $7.21 w/o Demand Charges $0.266 -3% $0.274 - EEM-7: Turn Off Standby Boiler Energy Analysis Boiler Input MBH Loss %Loss MBH Hours, exist Hours, new kBtu η boiler Gallons B-1 3,893 0.50% 19 5,760 2,500 -63,454 68%-674 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Stage boiler operation 0 2 ea $100 $200 Annual Costs Manually sequence lead/standby boilers 1 - 25 $60.00 $0 Energy Costs Fuel Oil 1 - 25 -674 gal $4.12 ($78,745) Net Present Worth ($78,500) EEM-8: Install Pipe Insulation Energy Analysis Service Size Length Bare BTUH Insul BTUH Factor kBtu η boiler Gallons Heating 2.50 12 221 19 50% -10,617 68%-113 Heating 4.00 12 279 23 50% -13,455 68%-143 Heating 6.00 8 402 30 50% -13,035 68%-138 -394 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Pipe Insulation 2-1/2"0 12 lnft $13 $156 4"0 12 lnft $17 $204 6"0 8 lnft $20 $160 Estimating contingency 0 15%$78 Overhead & profit 0 30%$179 Design fees 0 10%$78 Project management 0 8%$68 Energy Costs Fuel Oil 1 - 25 -394 gal $4.12 ($46,050) Net Present Worth ($45,100) Craig High School 24 Energy Audit (October 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School EEM-9: Replace Aerators Energy Analysis Fixture Existing Proposed Uses/day Days Water,Gals % HW kBTU kWh Showerhead 20.0 10.0 30.0 180 -54,000 80% -28,823 -8,448 Lavatories 0.3 0.2 300 180 -9,720 80% -5,188 -1,521 -63,720 -9,968 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace lavatory aerators 0 19 ea $35 $665 Replace showerhead 0 22 ea $35 $770 Energy Costs Water 1 - 25 -64 kgals $10.960 ($13,728) Electric Energy (Effective Cost)1 - 25 -9,968 kWh $0.274 ($53,686) Net Present Worth ($66,000) EEM-10: Perform Boiler Combustion Test Energy Analysis Annual Gal % Savings Savings, Gal 18,100 -1.0% -181 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Purchase combustion analyzer 0 1 LS $700 $700 Annual Costs Combustion test 1 - 25 4 hrs $60.00 $4,628 Energy Costs Fuel Oil 1 - 25 -181 gal $4.12 ($21,155) Net Present Worth ($15,800) EEM-11: Upgrade Motors to Premium Efficiency Energy Analysis Number HP ηold ηnew kW Hours kWh 2 0.33 60.0% 77.0% -0.08 1,530 -128 1 3 80.5% 89.5% -0.20 8,760 -1,764 -0.3 -1,893 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs HP Replace motor 0.33 0 2 LS 550 $1,100 Replace motor 3 0 1 LS 1,080 $1,080 Estimating contingency 0 25%$545 Energy Costs Electric Energy 1 - 25 -1,893 kWh $0.239 ($8,890) Electric Demand 1 - 25 -3 kW $7.21 ($485) Net Present Worth ($6,600) Gallons per Use Craig High School 25 Energy Audit (October 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School EEM-12: Optimize Gym AHU-5 Energy Analysis Ventilation Savings Case SA CFM % OSA OSA CFM ΔT Hours kBtu η boiler Gallons Existing -19,300 10% -1,930 30 1,530 -95,674 68%-1,016 New 11,000 5% 550 30 1,530 27,265 68%289 -1,380 -726 Fan Savings Case CFM ΔP η, fan BHP η, motor kW Hours kWh Existing -19,300 2.0 50% -12.1 91.7% -9.9 1,530 -15,118 New 11,000 1.5 50% 5.2 91.7% 4.2 1,530 6,462 -5.7 -8,656 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install SF VFD 0 1 LS $15,000 $15,000 Control modifications - CO2 sensor, revise sequence 0 1 LS $15,000 $15,000 Commissioning 0 1 LS $5,000 $5,000 Estimating contingency 0 15%$5,250 Overhead & profit 0 15%$6,038 Design fees 0 10%$4,629 Project management 0 8%$4,073 Energy Costs Electric Energy 1 - 25 -8,656 kWh $0.239 ($40,659) Electric Demand 1 - 25 -51 kW $7.21 ($7,216) Fuel Oil 1 - 25 -1,016 gal $4.12 ($118,730) Net Present Worth ($111,600) EEM-13: Upgrade Transformer Energy Analysis Location kVA ηold ηnew KW kWh 150 97.8% 98.9% -1.65 -14,454 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace transformer, kVA 150 0 1 LS $15,300 $15,300 Overhead & profit 0 30%$4,590 Design fees 0 10%$1,989 Project management 0 8%$1,750 Energy Costs Electric Energy 1 - 25 -14,454 kWh $0.239 ($67,896) Electric Demand 1 - 25 -1.7 kW $7.21 ($234) Net Present Worth ($44,500) Craig High School 26 Energy Audit (October 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School EEM-14: Replace Exit Signs Energy Analysis Number Watts, exist Watts,new kW kWh 11 15 0 -0.2 -1,445 Lamp Replacement # Fixtures # Lamps Life, hrs Lamps//yr $/lamp Labor/lamp 11 -2 20,000 -10 $2 $5.00 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace exit light 0 11 LS $300 $3,300 Annual Costs Lamp replacement 1 - 25 -10 $7.00 ($1,301) Energy Costs Electric Energy 1 - 25 -1,445 kWh $0.239 ($6,790) Electric Demand 1 - 25 -2 kW $7.21 ($281) Net Present Worth ($5,100) EEM-15: Increase AHU-1 Return Air Path Energy Analysis Fan Savings Case CFM ΔP η, fan BHP η, motor kW Hours kWh Existing 12,000 -2.0 55% -6.9 91.7% -5.6 1,530 -8,545 New 12,000 1.5 55% 5.1 91.7% 4.2 1,530 6,409 -1.4 -2,136 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Increase ceiling openings 0 1 LS $2,000 $2,000 Remove silensers; increase wall openings 0 1 LS $2,000 $2,000 Energy Costs Electric Energy 1 - 25 -2,136 kWh $0.239 ($10,035) Net Present Worth ($6,000) EEM16-: Install Valves on Unit Heaters Energy Analysis Loss, BTUH Number Factor Loss, kBTU Boiler Effic Fuel, gals -1,250 7 10% -7,665 70% -81 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install automatic valves and connect to fan wiring 0 7 ea $350 $2,450 Estimating contingency 0 15%$368 Overhead & profit 0 30%$845 Design fees 0 10%$366 Project management 0 8%$322 Energy Costs Fuel Oil 1 - 25 -81 gal $4.12 ($9,480) Net Present Worth ($5,100) Craig High School 27 Energy Audit (October 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School EEM-17: Install Modulating Boiler Burners Energy Analysis Annual Gal % Savings Savings, Gal 18,100 -4.0% -724 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install modulating burner 0 2 LS $9,500 $19,000 Estimating contingency 0 15%$2,850 Overhead & profit 0 30%$6,555 Design fees 0 10%$2,841 Project management 0 8%$2,500 Annual Costs Burner maintenance 1 - 25 2 LS $400.00 $15,427 Energy Costs Fuel Oil 1 - 25 -724 gal $4.12 ($84,618) Net Present Worth ($35,400) EEM-18: Optimize Auditorium AHU-3 Energy Analysis Ventilation Savings Case SA CFM % OSA OSA CFM ΔT Hours kBtu η boiler Gallons Existing -13,100 10% -1,310 30 1,530 -64,939 68%-690 New 8,000 10% 800 30 720 18,662 68%198 -510 -491 Fan Savings Case CFM ΔP η, fan BHP η, motor kW Hours kWh SF, exist -13,100 2.0 50% -8.2 91.7% -6.7 1,530 -10,261 SF, new 8,000 1.5 50% 3.8 91.7% 3.1 720 2,212 RF, exist -13,100 1.0 50% -4.1 89.5% -3.4 1,530 -5,257 RF, new 8,000 0.5 50% 1.3 89.5% 1.0 720 755 -6.0 -12,551 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install SF and RF VFD 0 2 LS $10,000 $20,000 Control modifications - CO2 sensor, pressure sensor, revise sequence 0 1 LS $15,000 $15,000 Commissioning 0 1 LS $5,000 $5,000 Estimating contingency 0 15%$6,000 Overhead & profit 0 15%$6,900 Design fees 0 10%$5,290 Project management 0 8%$4,655 Energy Costs Electric Energy 1 - 25 -12,551 kWh $0.239 ($58,958) Electric Demand 1 - 25 -54 kW $7.21 ($7,681) Fuel Oil 1 - 25 -491 gal $4.12 ($57,429) Net Present Worth ($61,200) Craig High School 28 Energy Audit (October 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School EEM-19: Optimize Heating System Energy Analysis Boiler Efficiency Boilers Input MBH Loss %Loss MBH Hours, exist kBtu η boiler Gallons -2 3,988 0.75% -60 3,600 -215,341 68% -2,286 2 2,292 0.75% 34 3,600 123,750 68% 1,314 -25 -91,591 -973 Pumping Efficiency Primary Pumps GPM ΔP η, pump BHP η, motor kW Hours kWh -590 32 65% -9.8 91% -8.1 3,600 -28,999 229 15 65% 1.8 91% 1.5 3,600 5,280 Secondary Pumps -68 24 60% -0.9 86% -0.8 3,600 -2,873 -44 14 55% -0.4 70% -0.4 3,600 -1,454 -350 26 65% -4.7 89% -4.0 3,600 -14,291 229 26 55% 3.7 89% 3.1 3,600 11,059 -8.7 -31,279 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Optimization Analysis 0 1 LS $14,000 $14,000 Reduce boiler size 0 80 hrs $150 $12,000 Repipe heating loops 0 1 LS $25,000 $25,000 Estimating contingency 0 15%$7,650 Overhead & profit 0 30% $17,595 Design fees 0 10%$7,625 Project management 0 8%$6,710 Annual Costs Pump maintenance 1 - 25 -4 LS $200.00 ($15,427) Energy Costs Electric Energy 1 - 25 -31,279 kWh $0.062 ($38,257) Electric Demand 1 - 25 -104 kW $10.83 ($22,202) Fuel Oil 1 - 25 -973 gal $3.42 ($94,379) Net Present Worth ($79,700) Craig High School 29 Energy Audit (October 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School EEM-20: Optimize Commons AHU-4 Energy Analysis Ventilation Savings Case SA CFM % OSA OSA CFM ΔT Hours kBtu η boiler Gallons Existing -10,470 15% -1,571 30 1,530 -77,853 68%-827 New 6,000 10% 600 30 1,530 29,743 68%316 -971 -511 Fan Savings Case CFM ΔP η, fan BHP η, motor kW Hours kWh SF, exist -10,470 1.8 50% -5.9 91.7% -4.8 1,530 -7,381 SF, new 6,000 1.2 50% 2.3 91.7% 1.8 1,530 2,820 RF, exist -10,471 0.8 50% -2.6 89.5% -2.2 1,530 -3,361 RF, new 6,000 0.4 50% 0.8 89.5% 0.6 1,530 963 -4.5 -6,960 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install SF and RF VFD 0 2 LS $9,000 $18,000 Control modifications - CO2 sensor, pressure sensor, revise sequence 0 1 LS $15,000 $15,000 Commissioning 0 1 LS $5,000 $5,000 Estimating contingency 0 15%$5,700 Overhead & profit 0 15%$6,555 Design fees 0 10%$5,026 Project management 0 8%$4,422 Energy Costs Electric Energy 1 - 25 -6,960 kWh $0.239 ($32,692) Electric Demand 1 - 25 -41 kW $7.21 ($5,802) Fuel Oil 1 - 25 -511 gal $4.12 ($59,703) Net Present Worth ($38,500) Craig High School 30 Energy Audit (October 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School EEM-21: Install Boiler Room Heat Recovery Energy Analysis Heat Recovery Boiler gph Jacket Loss MBH Hours Loss, kBtu Factor Recovery, kBtu η boiler Gallons 28 -1.0% -39 4,000 -155,120 50% -77,560 84%-667 Fan Energy MBH ΔT CFM ΔP η, fan # Fans Hours kW kWh 39 25 1,436 1.50 35%2 5,000 1.4 7,221 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs 700 CFM HRV 0 1 LS $7,500 $7,500 Ductwork 0 1 LS $4,000 $4,000 Electrical 0 1 LS $1,500 $1,500 Estimating contingency 0 15%$1,950 Overhead & profit 0 30%$4,485 Design fees 0 10%$1,944 Project management 0 8%$1,710 Annual Costs HRV maintenance 1 - 25 4 hrs $60.00 $4,628 Energy Costs Electric Energy 1 - 25 7,221 kWh $0.239 $33,921 Electric Demand 1 - 25 17.3 kW $7.21 $2,456 Fuel Oil 1 - 25 -667 gal $4.12 ($77,917) Net Present Worth ($13,800) Craig High School 31 Energy Audit (October 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School EEM-22: Reduce Locker Room Lighting Energy Analysis Electric Savings Fixture Number Hours, exist Hours, new watts, fixture kWh 2T8 36 2,000 1,000 74 -2,650 CFL 14 2,000 1,000 30 -419 -3,068 Added Heating Load kWh Factor kBtu η boiler Gallons 3,068 45% 4,711 68% 50 Lamp Replacement Type # Fixtures # Lamps Life, hrs Lamps//yr $/lamp Labor/lamp 2T8 36 -2 36,000 -2 $3 $5.00 CFL 14 -1 8,000 -2 $6 $2.00 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install occupancy sensors 0 4 LS $1,000 $4,000 Estimating contingency 0 15% $600.00 Overhead & profit 0 30% $1,380.00 Design fees 0 10%$598 Project management 0 8%$526 Annual Costs Existing lamp replacement, 2T8 1 - 25 -2 lamps $8.00 ($309) Existing lamp replacement, CFL 1 - 25 -2 lamps $8.00 ($270) Energy Costs Electric Energy 1 - 25 -3,068 kWh $0.239 ($14,413) Fuel Oil 1 - 25 50 gal $4.12 $5,846 Net Present Worth ($2,000) Craig High School 32 Energy Audit (October 2011) Appendix B Energy and Utility Data Craig High School 33 Energy Audit (October 2011) Alaska Energy Engineering LLC Billing Data 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School ELECTRIC RATE Alaska Power Company Bulk Power A-3 Craig Hydaburg Thorn Bay Electricity ($ / kWh )$0.0786 Cost of Power Adjustment ($ / kWh)$0.1534 Demand ( $ / kW )$7.00 Customer Charge ( $ / mo )$140.86 Sales Tax ( % )0.0% ELECTRICAL CONSUMPTION AND DEMAND kWh kW kWh kW kWh kW kWh kW Jan 22,800 90 26,800 90 25,040 94 24,080 97 24,680 Feb 28,400 90 28,800 90 31,600 94 30,240 84 29,760 Mar 22,800 90 25,200 90 26,000 97 23,440 86 24,360 Apr 25,600 90 26,480 82 25,040 93 24,240 88 25,340 May 24,400 80 21,680 85 26,080 88 23,600 82 23,940 Jun 16,000 70 19,040 80 19,520 79 9,600 70 16,040 Jul 13,200 40 5,920 34 14,720 38 8,400 53 10,560 Aug 8,400 30 6,320 30 14,640 50 8,400 53 9,440 Sep 19,200 70 16,720 74 11,920 85 14,800 76 15,660 Oct 23,600 90 23,520 88 23,600 21,760 85 23,120 Nov 27,600 80 28,080 94 28,640 97 31,280 86 28,900 Dec 26,800 90 28,480 96 29,680 97 27,360 92 28,080 Total 258,800 257,040 276,480 247,200 259,880 Average 21,567 76 21,420 78 23,040 83 20,600 79 21,657 Load Factor 39%38%38%36%79 ELECTRIC BILLING DETAILS Month Energy Demand Cust & Tax Total Energy Demand Cust & Tax Total % Change Jan $5,809 $659 $141 $6,609 $5,587 $678 $141 $6,405 -3.1% Feb $7,331 $655 $141 $8,127 $7,016 $588 $141 $7,745 -4.7% Mar $6,032 $682 $141 $6,854 $5,438 $605 $141 $6,184 -9.8% Apr $5,809 $649 $141 $6,599 $5,624 $616 $141 $6,381 -3.3% May $6,051 $617 $141 $6,809 $5,475 $571 $141 $6,187 -9.1% Jun $4,529 $554 $141 $5,224 $2,227 $493 $141 $2,861 -45.2% Jul $3,415 $268 $141 $3,824 $1,949 $370 $141 $2,459 -35.7% Aug $3,396 $353 $141 $3,890 $1,949 $370 $141 $2,459 -36.8% Sep $2,765 $595 $141 $3,501 $3,434 $532 $141 $4,106 17.3% Oct $5,475 $0 $141 $5,616 $5,048 $594 $141 $5,783 3.0% Nov $6,644 $678 $141 $7,463 $7,257 $605 $141 $8,003 7.2% Dec $6,886 $678 $141 $7,704 $6,348 $644 $141 $7,132 -7.4% Total $ 64,143 $ 6,387 $ 1,690 $ 72,221 $ 57,350 $ 6,664 $ 1,690 $ 65,705 -9.0% Average $ 5,345 $ 532 $ 141 $ 6,018 $ 4,779 $ 555 $ 141 $ 5,475 -9.0% Cost ($/kWh)$0.261 87% 10% 3% $0.266 1.8% Month 2007 2008 2009 Average Electrical costs are based on the current electric rates. 2009 2010 2010 Craig High School 34 Energy Audit (October 2011) Alaska Energy Engineering LLC Annual Electric Consumption 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecElectric Use (kWh)Month of the Year Electric Use History 2007 2008 2009 2010 0 20 40 60 80 100 120 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecElectric Demand (kW)Month of the Year Electric Demand History 2007 2008 2009 2010 Craig High School 35 Energy Audit (October 2011) Alaska Energy Engineering LLC Electric Cost 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School 2010 December 6, 2011 $ 0 $ 1,000 $ 2,000 $ 3,000 $ 4,000 $ 5,000 $ 6,000 $ 7,000 $ 8,000 $ 9,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecElectric Cost (USD)Month of the Year Electric Cost Breakdown 2010 Electric Use (kWh) Costs Electric Demand (kW) Costs Customer Charge and Taxes 0 20 40 60 80 100 120 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Electric Demand (kW)Electric Use (kWh)Month of the Year Electric Use and Demand Comparison 2010 Electric Use Electric Demand Craig High School 36 Energy Audit (October 2011) Alaska Energy Engineering LLC Annual Fuel Oil Consumption 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School Year Fuel Oil Degree Days 2,007 19,489 7,430 2,008 16,321 7,385 2,009 19,727 7,538 2,010 15,072 7,390 5,000 5,500 6,000 6,500 7,000 7,500 8,000 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 22,000 2007 2008 2009 2010 Degree DaysGallons of Fuel OilYear Annual Fuel Oil Use Fuel Oil Degree Days Craig High School 37 Energy Audit (October 2011) Alaska Energy Engineering LLC Annual Electric Consumption and Cost 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Craig High School Energy Cost $/MMBTU Area ECI EUI Fuel Oil $3.89 $40.12 44,492 $2.94 75 Electricity $0.266 $82.00 Source Cost Electricity 259,880 kWh $69,100 890 27% Fuel Oil 18,100 Gallons $61,900 2,460 73% Totals -$131,000 3,350 100% Annual Energy Consumption and Cost Consumption Energy, MMBtu Craig High School 38 Energy Audit (October 2011) Appendix C Equipment Data Craig High School 39 Energy Audit (October 2011) MotorHP / Volts / RPM / EfficB-1 Boiler Room BoilerWeil McClain 13883270 MBHB-2 Boiler Room BoilerWeil McClain 13883270 MBHP-1AMechanical 136Boiler Circulation PumpArmstrong 4x4x8 438010 HP/ 208 V/ 1750 RPM/ 90.2%pump running 14 psi in 24 psi outP1-BMechanical 136Boiler Circulation PumpArmstrong 4x4x8 438010 HP/ 208 V/ 1750 RPM/ 90.2%P-2Mechanical 136Domestic Hot Water CirculationArmstrong Astro 50-B100 W/ 115 V/ 3000 RPMP-3AMechanical 136Perimeter Heat Armstrong 2x2x6 43801 HP/ 208 V/ 1725 RPM/ 82.5%P-3BMechanical 136Perimeter Heat Armstrong 2x2x6 43801 HP/ 208 V/ 1725 RPM/ 82.5%P-4AMechanical 136Shop Heat Armstrong 1.5B 1050-0011/3 HP/ 115 V/ 1725 RPM/ 60% no efficiency ratingP-4BMechanical 136Shop Heat Armstrong 1.5B 1050-0011/3 HP/ 115 V/ 1725 RPM/ 60%P-5AMechanical 136AHU Heating Coil Armstrong 4x4x8 43805 HP/ 208 V/ 1725 RPM/ 89.5%P-5BMechanical 136AHU Heating Coil Armstrong 4x4x8 43805 HP/ 208 V/ 1725 RPM/ 89.5%P-6 Shop 141MAU-1 Heating CoilArmstrong No Data1/4 HP/ 115/ 1725 RPMP-7Mechanical 140BAHU-1 Heating CoilArmstrong 1.5B 1050-0021/3 HP/ 115 V/ 1725 RPM/ 60%P-8Mechanical 160-BAHU-2 Preheat CoilArmstrong No Data1/4 HP/ 115/ 1725 RPMCapacityNotesCraig High School - Major Equipment InventoryUnit IDLocation Function Make Model Craig High School 40 Energy Audit (October 2011) MotorHP / Volts / RPM / EfficCapacity NotesCraig High School - Major Equipment InventoryUnit IDLocation Function Make ModelP-9Mechanical 160-BAHU-2 Heating CoilArmstrong 1.33 1030-003 1/4 HP/ 115/ 1725 RPMP-10Mechanical 160-BAHU-3 Preheat CoilArmstrong No Data1/6 HP/ 115 V/ 1725 RPMP-11Mechanical 160-BAHU-3 Hot Deck CoilArmstrong No Data1/6 HP/ 115 V/ 1725 RPMP-12Mechanical 160-BAHU-4 Heating CoilArmstrong No Data1/6 HP/ 115 V/ 1725 RPMP-13Mechanical 160-BAHU-5 Heating CoilArmstrong No Data3/4 HP/ 208 V/ 1140 RPM/ 75.5%Mechanical 160-BDomestic Hot Water HeaterAO Smith COF 140-255 255,000 BTU/HR 1/7 HP/ 115 V140 gal/ direct fuel oil heaterElectric 137 Transformer Square D 150T85HIS150 KVA 150 degrees C temp risenon TPI ratedAHU-1 Room 203 Classroom AHU Scott Springfield HQ-280-AHU-23400-HSF-1 Room 203 Supply Fan23,420 CFM 30 HP/ 208 V/ 1760 RPM/ 90.7%RF-1 Room 203 Return Fan23,420 CFM 7.5 HP/ 208 V/ 1760 RPM/ 88/5%AHU-2 Room 106-C Commons AHU Scott Springfield H2-125-AHU-10502HSF-2 Room 106-C Supply Fan10,470 CFM 10 HP/ 208 V/ 1760 RPM/ 89.5%RF-2 Room 106-C Return Fan10,470 CFM 3 HP/ 208 V/ 1725 RPM/ 86.5%AHU-3 Room 106-C Auditorium AHU Scott Springfield AQ-150-AHU-13100-H Craig High School 41 Energy Audit (October 2011) MotorHP / Volts / RPM / EfficCapacity NotesCraig High School - Major Equipment InventoryUnit IDLocation Function Make ModelSF-3 Room 106-C Supply Fan 13,100 CRM 10 HP/ 208 V/ 1760 RPM/ 89.5%RF-3 Room 106-C Return Fan13,100 CRM 3 HP/ 208 V/ 1725 RPM/ 86.5%AHU-4 Room 106-CLocker Room AHUScott Springfield HQ-15-AHU-1200-H 1,250 CFM 3 HP/ 208 V/ 1750 RPM/ 86.5%AHU-5 Room 106-C Gymnasium AHU Scott Springfield HQ-230-AHU-19300-HSF-5 Room 106-C Supply Fan19,300 CFM 15 HP/ 208 V/ 1760 RPM/ 91%RF-5 Room 106-C Return Fan19,300 CFM 7.5 HP/ 208 V/ 1560 RPM/ 88/5%MAU-1 Shop Make-Up Air3,680 CFM 3 HP/ 208 V/1740 RPM/ 86.5%EF-1 Restroom Exhaust1,420 CFM not availableEF-2 Locker Exhaust Loren Cook 165 CPV1,515 CFM 1/2 HP/ 115 V/ 1725 RPM EF-3 Kitchen Exhaust Nutone RL6330WW190 CFM not availableEF-4 Art Room Exhaust1,680 CFM not availableEF-5 Restroom Exhaust100 CFM not availableEF-6 Science Room General Exhaust Loren Cook 245CPV4,190 CFM 3/4 HP/ 208 V/ 1725 RPM EF-7 Seience Room Fume Hood1,200 CFM not available Craig High School 42 Energy Audit (October 2011) MotorHP / Volts / RPM / EfficCapacity NotesCraig High School - Major Equipment InventoryUnit IDLocation Function Make ModelEF-8 Math Room General Exhaust1,500 CFM not availableEF-9Home EconomicsGeneral Exhaust Loren Cook 180 CPV1,970 CFM 1/3 HP/ 115 V/ 1725 RPM EF-10Home EconomicsCooktop Exhaust Nutone190 CFM not availableEF-11Home EconomicsCooktop Exhaust Nutone190 CFM not availableEF-12Home EconomicsCooktop Exhaust Nutone190 CFM not availableEF-13Home EconomicsCooktop Exhaust Nutone190 CFM not availableEF-14 Press Box Ventilation250 CFM not availableEF-15 Science Prep General Exhaust Loren Cook 100 CPV750 CFM 1/2 HP/ 115 V/ 1725 RPM CS-1 Welding Shop Exhaust Fan CAR-MON CMB-201,800 CFM 1.5 HP/ 208 VCS-2 Welding Shop Welding Hood CAR-MON FH-34800 CFM not availableCS-3 Welding ShopVehicle Exhaust SystemCAR-MON LO-X56W850 CFM 3/4 HP/ 208 V Craig High School 43 Energy Audit (October 2011) Appendix D Abbreviations AHU Air handling unit BTU British thermal unit BTUH BTU per hour CBJ City and Borough of Juneau CMU Concrete masonry unit CO2 Carbon dioxide CUH Cabinet unit heater DDC Direct digital controls DHW Domestic hot water EAD Exhaust air damper EEM Energy efficiency measure EF Exhaust fan Gyp Bd Gypsum board HVAC Heating, Ventilating, Air- conditioning HW Hot water HWRP Hot water recirculating pump KVA Kilovolt-amps kW Kilowatt kWh Kilowatt-hour LED Light emitting diode MBH 1,000 Btu per hour MMBH 1,000,000 Btu per hour OAD Outside air damper RAD Return air damper RF Return fan SIR Savings to investment ratio SF Supply fan UV Unit ventilator VAV Variable air volume VFD Variable frequency drive Craig High School 44 Energy Audit (October 2011)