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HomeMy WebLinkAboutSEA-AEE-JNU Juneau Airport Terminal 2012-EE Juneau Airport Terminal Pre-1984 City and Borough of Juneau Funded by: Final Report November 2011 Prepared by: Energy Audit Table of Contents Section 1: Executive Summary 2  Section 2: Introduction 6  Section 3: Energy Efficiency Measures 9  Section 4: Description of Systems 16  Section 5: Methodology 18  Appendix A: Energy and Life Cycle Cost Analysis 21  Appendix B: Utility and Energy Data 29  Appendix C: Equipment Data 35  Appendix D: Abbreviations 37  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 -XQHDX$LUSRUW&RPPXWHU:LQJ ),1$/(QHUJ\$XGLW 1RYHPEHU Section 1 Executive Summary An energy audit of the portion of the Juneau Airport Terminal that pre-dates the 1984 addition 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. This older portion of the Juneau Airport Terminal (hereafter called the Commuter Wing in this audit) is 33,000 square feet and contains the small plane commuter terminal, offices, meeting rooms, kitchen services, flight tower, storage, mechanical support spaces, and a portion of the gift shop. Building Assessment The following summarizes our assessment of the Commuter Wing. Envelope The exterior doors have poor weather stripping and are not thermally broken. Future exterior door replacement selections should be thermally broken. The west wall contains a large number of wood framed windows, many of which are double hung single pane units, providing a very low R-value. The 8” concrete exterior walls on the first floor west side and entire second floor of the building are insulated with only ¾” foam and have an overall insulation value of less than R-5. An insulation value of R-26 would be optimal for these spaces. A 20’ x 70’ section of the roof consists only of 2” foam board and a delta-ribbed metal roofing cover. The result is an insulation value less than R-10, where R-46 optimal. This is not only an energy deficiencyെit is also substandard construction and does not meet current code requirements. A 50’ x 50’ section of first floor roof membrane north of the tower/kitchen area appears to be compromised and the result is that water has flooded the insulation cavity. This maintenance item should be addressed immediately as significant building damage could result. An inspection of the cleanliness of the roof drains revealed that they were in need of better upkeep, as clogged drains probably contributed to this failure. The configuration of the front doors is a significant contributor to the building heating loads. The interior and exterior arctic entry doors are too close together and the end result is that they are simultaneously open. This allows wind-driven outside air to move directly into interior spaces. Within these spaces the terminal heating units run continuously as they cannot keep up with the demand. In addition to the improper configuration of the front doors, the poor insulating properties of their aluminum frame window construction adds to the incentive to redesign and replace the doors with a revolving front door. -XQHDX$LUSRUW&RPPXWHU:LQJ 2 ),1$/(QHUJ\$XGLW 1RYHPEHU Heating System The Commuter Wing consumes 60,000 gallons of fuel oil per year or 272 kBtu/sqft/year. This portion of the airport facility ranks third among all CBJ buildings for energy consumption; only the swimming pool and the hospital have a higher energy consumption rate. The fuel oil boiler heating system is in good condition; however, with the addition of the ground source heat pump system to the newly renovated portion of the terminal building, the original boiler system is extremely oversized for the heating load of the pre-1984 wing. Some fairly simple modifications can be made to improve its effectiveness and efficiency. These are outlined in Section 3, Energy Efficiency Measures. Cooling Systems There are two roof top mechanical cooling systems, one for the kitchen space and one for the Aurora Room. The kitchen prep area has several freezer and refrigerator units. These are tenant-furnished equipment items and not considered as building appliances. Ventilation System The building ventilation systems consist of four main air handling units: SF5 and SF6 are located in the second floor mechanical space; an AHU for the tower space is located under the flight tower top floor; and a rooftop heat pump services the Aurora Room. During the inspection it was noted that: a. The Aurora Room heat pump does not have a natural cooling mode to allow the unit to cool the space simply by using outside air. b. The outside air dampers on the tower AHU were not functioning properly, resulting in the unit being stuck in a full recirculation mode. c. There was no automatic valve to control warm water supply to the heating coil for the tower. The result is that this unit continues to dump heat to the space even if the AHU is off. d. The outside air dampers for SF5 and SF6 are stuck at 15% open and do not function. e. The generator combustion air and exhaust dampers do not seal. Lighting Interior lighting primarily consists of T8 and T12 fluorescent fixtures and incandescent fixtures. The majority of the original T12 fixtures in the building have already been upgraded to T8 lamps and ballasts; the building owner is encouraged to continue these efforts. Exterior lighting consists primarily of high pressure sodium wall packs and fluorescent fixtures. The exterior lighting utilizes both manual switching and photocell controls. -XQHDX$LUSRUW&RPPXWHU:LQJ 3 ),1$/(QHUJ\$XGLW 1RYHPEHU 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: Lower Temperature Setpoint EEM-3: Replace Exhaust Thimble EEM-4: Repair Outside Air Dampers EEM-5: Replace Outdoor Freezer Unit EEM-6: Seal Unnecessary Roof Penetrations EEM-7: Replace Oversized Bathroom Exhaust Fan 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-8: Perform Boiler Combustion Test $700 $2,300 ($83,700) ($80,700) 116.3 EEM-9: Replace Lavatory Aerators $400 $0 ($19,500) ($19,100) 48.8 EEM-10: Reduce Control Air Pressure $200 $0 ($5,200) ($5,000) 26.0 EEM-11: Install Dishwasher Fan Controls $5,300 $0 ($59,200) ($53,900) 11.2 EEM-12: Install Light Switch $800 ($700) ($3,500) ($3,400) 5.3 EEM-13: Upgrade Motors to Premium Efficiency $4,500 $0 ($17,700) ($13,200) 3.9 Medium Priority EEM-14: Boiler Room Heat Recovery $4,400 $0 ($13,300) ($8,900) 3.0 EEM-15: Security Office Heat Recovery $5,700 $1,000 ($17,400) ($10,700) 2.9 EEM-16: Install Wall Insulation $700 $0 ($1,700) ($1,000) 2.4 EEM-17: Install Automatic Valve $3,600 $0 ($6,900) ($3,300) 1.9 EEM-18: Replace Uninsulated Overhead Door $6,200 $0 ($10,800) ($4,600) 1.7 EEM-19: Increase Wall Insulation $177,700 $0 ($289,100) ($111,400) 1.6 EEM-20: Upgrade Exterior Lighting to LED $5,000 ($1,700) ($4,200) ($900) 1.2 EEM-21: Increase Roof Insulation $47,200 $0 ($56,300) ($9,100) 1.2 EEM-22: Replace Wood Doors $7,800 $0 ($8,900) ($1,100) 1.1 EEM-23: Replace Single Pane Windows $16,800 $0 ($17,400) ($600) 1.0 EEM-24: Replace Transformers $44,900 $0 ($46,000) ($1,100) 1.0 Totals* $331,900 $900 ($660,800) ($328,000) 2.0 -XQHDX$LUSRUW&RPPXWHU:LQJ 4 ),1$/(QHUJ\$XGLW 1RYHPEHU * The analysis is based on each EEM being independent of the others. While it is likely that some EEMs are interrelated, an isolated analysis is used to demonstrate the economics because the audit team is not able to predict which EEMs an Owner may choose to implement. If several EEMs are implemented, the resulting energy savings is likely to differ from the sum of each EEM projection. Summary The energy audit revealed numerous opportunities for improving the energy performance of the building. It is recommended that the behavioral and high priority EEMs be implemented now to generate energy savings from which to fund the medium priority EEMs. Another avenue to consider is to borrow money from AHFCs revolving loan fund for public buildings. AHFC will loan money for energy improvements under terms that allow for paying back the money from the energy savings. More information on this option can be found online at http://www.ahfc.us/loans/akeerlf_loan.cfm. -XQHDX$LUSRUW&RPPXWHU:LQJ 5 ),1$/(QHUJ\$XGLW 1RYHPEHU Section 2 Introduction This report presents the findings of an energy audit of the Commuter Wing of the Juneau Airport Terminal located in Juneau, 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 The pre-1984 wing of the Juneau Airport Terminal (Commuter Wing) is 33,000 square feet and contains the small plane commuter terminal, offices, meeting rooms, kitchen services, flight tower, a portion of the gift shop, storage, and mechanical support spaces. The building is used in the following manner: Lighting: 24/7 in commons spaces Airport Offices: 6:30 am – 10:00 pm M-F (summer) 6:30 am – 6:00 pm M-F (winter) Air Taxi Counters: ~5:30 am – 9:00 pm 7 days/week (summer) ~7:00 am – 6:00 pm 7 days/week (winter) Employees based within the wing: estimated 50 – 100, including pilots. Varies seasonally. Public visits: Averages ~500 airline passengers/day through the Commuter Wing. Use varies widely by season. Additional visitors come to the terminal for meetings at the Aurora Room (~65 people/week), deliveries, pickups, etc. – an overall estimate of numbers is unavailable. History Construction and renovation of the pre-1984 terminal building includes: 1948 – Original construction 1957 – West Terminal Expansion 1960 – Control Tower Alteration 1973 – East Terminal Expansion 1974 – Northwest Roof Insulation 1984 - North Terminal Expansion 1997 – Roof Replacement -XQHDX$LUSRUW&RPPXWHU:LQJ 6 ),1$/(QHUJ\$XGLW 1RYHPEHU Energy and Water 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 within the Commuter Terminal, 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 2,170,920 kWh $186,300 7,410 39% Fuel Oil 86,238 Gallons $294,900 11,710 61% Totals - $481,200 19,120 100% Electricity The following chart shows electrical energy use for the entire Airport Terminal from 2007 to 2010. Electricity use dropped in May 2008 when electric rates increased temporarily due to an avalanche. The avalanche disrupted power from Juneau’s primary hydroelectric generation facility, causing the utility to generate power with more expensive diesel generators. Conservation efforts put into effect after the avalanche caused post-avalanche use to be less. Construction activities in the Main Terminal area may account for increased use at times in 2010. The effective cost in 2010 —energy costs plus demand charges—was 8.6¢ per kWh. -XQHDX$LUSRUW&RPPXWHU:LQJ 7 ),1$/(QHUJ\$XGLW 1RYHPEHU Fuel Oil The following 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. Prior to the installation of the ground source heat pump in the main terminal, the boiler system supplied heat throughout the entire facility. The ground source heat pump does not supply heat to the pre-1984 wing of the building and all fuel use indicated in 2010 was solely for the heating of that space. The current cost of fuel oil (August 2011) is $3.42 per gallon. Assuming a fuel oil conversion efficiency of 70% and an electric boiler conversion efficiency of 95%, oil heat at $3.23 per gallon cost $35.28 per MMBtu. Since electric heat at 8.6¢ per kWh costs $26.47 per MMBtu, electric heat is less expensive than fuel oil heat. Applying the recent 24% electric rate increase, the cost will be an estimated $33 per MMBtu – still cheaper than $3.23 oil. -XQHDX$LUSRUW&RPPXWHU:LQJ 8 ),1$/(QHUJ\$XGLW 1RYHPEHU 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 A contains the energy and life cycle cost analysis spreadsheets. The EEMs are 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 to 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. 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: Energy will be saved if doors are properly weather-stripped to reduce infiltration. Scope: Replace weather stripping on all doors. EEM-2: Lower Temperature Setpoint Purpose: Fan coil UH-3 in the generator room located at the north end of the first floor is set to heat the space to 75º F. The space is poorly insulated and sealed, and is already partially heated by a 3 kW block heater in the generator. The fan coil was running continuously during the inspection. Energy will be saved if the set point of UH-3 is turned down to 55º F. Scope: Lower the temperature setting to 55º F. -XQHDX$LUSRUW&RPPXWHU:LQJ 9 ),1$/(QHUJ\$XGLW 1RYHPEHU EEM-3: Replace Exhaust Thimble Purpose: The thru-wall exhaust thimble in the generator room located at the north end of the first floor is a model that allows a significant amount of air transfer between the space and the outside because of the large number of holes for air passage. Heat from the space is being lost. Energy will be saved if the exhaust thimble is replaced with a solid-faced unit. Scope: Replace the generator exhaust thimble with a solid thimble. EEM-4: Repair Outside Air Dampers Purpose: The outside air supply dampers for the generator room at the north end of the first floor are not sealing. As a result outside air has a direct path the space. Energy would be saved if the outside air dampers are adjusted. Scope: Adjust the outside air dampers in the generator room so that they seal properly. EEM-5: Replace Outdoor Freezer Unit Purpose: A Rhodes-model outdoor self-contained freezer/refrigerator unit is in use outside the west wall of the building under the awning. The unit is in extremely poor condition. The freezer access door is so damaged that it will not seal, is frozen in place, and is non-operable. Energy will be saved if this unit is replaced. Scope: Replace outdoor freezer/refrigerator. EEM-6: Seal Unnecessary Roof Penetrations Purpose: There have been three exhaust fans installed on the 2nd floor roof top above the 1957 addition for exhausting air from the kitchen dishwasher space. Only the newest exhaust fan is in use and the original two have been abandoned in place. The result is two direct paths for warm kitchen air to freely flow through the roof top. Energy will be saved if the two unused exhaust fans are removed and their roof penetrations are sealed and insulated. Scope: Remove the two unused dishwasher exhaust fans. Seal and insulate the roof penetrations. EEM-7: Replace Oversized Bathroom Exhaust Fan Purpose: The exhaust fan for the single bathroom space is on the second floor of the 1973 addition adjacent to the air handling system room. It is used to serve multiple rooms however, after several facility modifications it serves only a single bathroom space. Energy will be saved if the fan is replaced with a properly sized unit. Scope: Replace bathroom exhaust fan with properly sized unit. -XQHDX$LUSRUW&RPPXWHU:LQJ 10 ),1$/(QHUJ\$XGLW 1RYHPEHU 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-8: Perform a 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 $120 ($2,950) ($2,830) $700 $2,300 ($83,700) ($80,700) 116.3 EEM-9: Replace Aerators Purpose: Energy and water will be saved by replacing lavatory aerators with low-flow models. Scope: Replace lavatory aerators with water-conserving fixtures. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($800) ($800) $400 $0 ($19,500) ($19,100) 48.8 EEM-10: Reduce Control Air Pressure Purpose: The automatic control system has an air compressor that is located in the boiler room. It is operating between 70-90 psig. Energy will be saved if the operating range is reduced to 40-60 psi. Scope: Reduce compressor pressure set points. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($300) ($300) $200 $0 ($5,200) ($5,000) 26.0 EEM-11: Install Dishwasher Fan Controls Purpose: The rooftop exhaust fan for the dishwasher located in the 2nd floor kitchen is not interlocked with the dishwasher and runs 24/7. Energy from the fan motor electrical consumption and from heating the air that is exhausted during periods of time when the dishwasher is not running will be saved if the fan only exhausts air from the space when the dishwasher is running. Scope: Install fan controls that interlock with the dishwasher and incorporate a timer to operate the fan when the dishwasher operates and for five minutes after it turns off. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($2,100) ($2,100) $5,300 $0 ($59,200) ($53,900) 11.2 -XQHDX$LUSRUW&RPPXWHU:LQJ 11 ),1$/(QHUJ\$XGLW 1RYHPEHU EEM-12: Install Light Switch Purpose: The four two-bulb T-12 light fixtures in the Air Excursion office do not have a control switch so they are always on. Because this office is only used during operational hours, energy will be saved if a lighting control switch is installed. Scope: Install a lighting control switch in Air Excursion’s office. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR ($40) ($200) ($240) $800 ($700) ($3,500) ($3,400) 5.3 EEM-13: Upgrade Motors to Premium Efficiency Purpose: Premium efficiency motors are not used on large electrical equipment in the facility. Energy will be saved if these motors are replaced with premium efficiency motors. CP-14: 3 HP CP-15: 3 HP VU-5 Supply Fan: 5 HP VU-5 Return Fan: 3 HP Scope: Replace above-listed motors with premium efficiency motors. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($1,010) ($1,010) $4,500 $0 ($17,700) ($13,200) 3.9 MEDIUM PRIORITY Medium priority EEMs will require planning and a higher level of investment. The following are recommended because they offer a life cycle savings. The EEMs are listed from highest to lowest priority. Negative values, in parenthesis, represent savings. EEM-14: Boiler Room Heat Recovery Purpose: Heat is generated within the boiler room due to boiler and piping heat loss. The adjacent space is heated to keep Alaska Airlines equipment warm. Energy will be saved if the boiler room heat is circulated within the adjacent space. Scope: Install a propeller fan to circulate air to the adjacent space. Control the fan from a thermostat in the adjacent space. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($440) ($440) $4,400 $0 ($13,300) ($8,900) 3.0 -XQHDX$LUSRUW&RPPXWHU:LQJ 12 ),1$/(QHUJ\$XGLW 1RYHPEHU EEM-15: Security Room Heat Recovery Purpose: Heat is generated within the security room space at the base of the control tower due to electronics operations. Energy will be saved if this heat is captured and transferred to other spaces within the building envelope. Scope: Install a heat recovery unit in the security room space. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $50 ($590) ($540) $5,700 $1,000 ($17,400) ($10,700) 2.9 EEM-16: Install Wall Insulation Purpose: The framing around the west-wall exit door of the Aurora Room storage space is uninsulated and unfinished. Energy will be saved if the remaining space is insulated and the wall is covered with gypsum board. Scope: Install insulation and gypsum board. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($60) ($60) $700 $0 ($1,700) ($1,000) 2.4 EEM-17: Install Automatic Valve Purpose: There was no automatic valve to control the heating supply flow through the heating coil in the Old Control Tower air handling unit that is located underneath the 3rd floor of the Old Control Tower. The result is that the coil is always hot, even when the AHU is off. This results in heat loss as well as additional cooling loads during summer months. Energy will be saved if an automatic valve is installed. Scope: Install an automatic valve in the heating supply to the old tower air handling unit. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($250) ($250) $3,600 $0 ($6,900) ($3,300) 1.9 EEM-18: Replace Uninsulated Overhead Door Purpose: A 10’ x 10’ overhead door in the northwest corner of the building adjacent to the Aurora Room serving area is uninsulated and has very poor weather stripping. Energy will be saved by replacing the overhead door with an insulated unit. Scope: Replace overhead door with an insulated unit and replace weather stripping. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($380) ($380) $6,200 $0 ($10,800) ($4,600) 1.7 -XQHDX$LUSRUW&RPPXWHU:LQJ 13 ),1$/(QHUJ\$XGLW 1RYHPEHU EEM-19: Increase Wall Insulation Purpose: The existing walls are conventional wood framing with only ¾” foam insulation for an overall value of R-5 for the first floor east wall and the portions of the second story. An optimal R-value by current construction standards is R-26. Energy will be saved if the insulation level of the walls is increased. The construction of the Commuter Wing has a flat wall finish that makes installing exterior foam insulation with new siding a very simple and cost effective approach to improving the building shell performance. It is also recommended that windows and doors be upgraded during this project. See EEMs 18, 22 and 23. Scope: Install a minimum of 4” of exterior foam insulation with new siding around the perimeter of the building. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($10,200) ($10,200) $177,700 $0 ($289,100) ($111,400) 1.6 EEM-20: Upgrade Exterior Lighting to LED Purpose: The existing perimeter lighting consists of eight 150-watt high pressure sodium fixtures. These fixture styles are less efficient than LED lighting and the lamp life is much shorter. Scope: Replace these existing exterior lights with LED lights. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR ($90) ($240) ($330) $5,000 ($1,700) ($4,200) ($900) 1.2 EEM-21: Increase Roof Insulation Purpose: A 20’ x 70’ section of the 1st floor roof in the northwest corner of the building consists of only 2” of foam board and a delta-ribbed metal roofing cover. The result is an insulation value less than R-10 where R-46 is optimal. This section of roof does not meet code requirements and is not energy efficient. Energy will be saved if the roof is insulated to the optimum R-value. A simple roof modification to accomplish this is to remove the metal roofing and foam insulation, then install a vapor barrier over the rafters, ¾” plywood, 10” of foam insulation, a top layer of ¾” plywood, tar paper, and then a top layer of metal roofing. Scope: Bring this section of roof up to current construction standards and optimize insulation. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($1,990) ($1,990) $47,200 $0 ($56,300) ($9,100) 1.2 -XQHDX$LUSRUW&RPPXWHU:LQJ 14 ),1$/(QHUJ\$XGLW 1RYHPEHU EEM-22: Replace Wood Doors Purpose: Two exterior 3’x7’ doors on the west wall and one 3’x7’ door on the south wall are older wood doors, each with a single pane glazing unit comprising 30% of the surface area. Energy will be saved if these doors are replaced with insulated doors that have thermally broken frames and double pane glazing. Scope: Replace using insulated doors with thermally broken frames and double pane glazing. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($310) ($310) $7,800 $0 ($8,900) ($1,100) 1.1 EEM-23: Replace Single Pane Windows Purpose: There are nine original 3’x5’ windows on the west wall that have single pane glazing. Energy will be saved if these are replaced with high efficiency double pane units. Scope: Replace single pane windows with high efficiency double pane glazing units. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($610) ($610) $16,800 $0 ($17,400) ($600) 1.0 EEM-24: Replace Transformers Purpose: Three older-model transformers were identified during the inspection: a 15 kVA in the generator room, a 225 kVA in front of the building, and a 112.5 kVA in the kitchen area. Energy will be saved if these transformers are replaced with energy efficient models that comply with NEMA Standard TP 1-2001. Scope: Replace less-efficient transformers with NEMA Standard TP 1-2001 compliant models. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($2,620) ($2,620) $44,900 $0 ($46,000) ($1,100) 1.0 -XQHDX$LUSRUW&RPPXWHU:LQJ 15 ),1$/(QHUJ\$XGLW 1RYHPEHU Section 4 Description of Systems ENERGY SYSTEMS This section provides a general description of the building systems. Energy conservation opportunities are addressed in Section 3, Energy Efficiency Measures. Building Envelope The following table summarizes the existing envelope. Building Envelope R-value Component Description (inside to outside) Existing Optimal Wood Exterior Walls 5/8” Gyp. Bd, 6” wood studs, R-13 batt, frp-type finish R-15 R-26 Concrete Ext Walls 8” concrete, ¾” foam, ½” gypsum R-5 R-26 Roof 5/8” Gyp. Bd, steel truss, 4” concrete pan deck, 8” EPS insulation R-35 R-46 Floor Slab 4” Concrete slab-on-grade R-10 R-10 Windows Aluminum and wood frames, double pane, poor frame quality R-1.75 R-5 Windows Wood frame, single pane R-1.25 R-5 Doors Metal frame w/o thermal break R-2 R-5 Heating System The building is heated by two fuel oil boilers that provide heat to three air handling unit systems and local hydronic units, and local electric space heaters located throughout the building. The heating system has the following pumps:  P-12 circulates domestic hot water from the boiler room water heater  P-13 circulates heating water to the domestic hot water heating unit  P-14 circulates heating water to the AHU heating coils and hydronic units  P-15 circulates heating water to the AHU heating coils and hydronic units -XQHDX$LUSRUW&RPPXWHU:LQJ 16 ),1$/(QHUJ\$XGLW 1RYHPEHU Ventilation Systems The following table summarizes the ventilation systems in the building. Ventilation Systems Area Fan System Description Tower AHU-1 Constant volume air handling unit consisting of a mixing box, filter section, heating coil, and a supply fan Throughout pre-1984 wing SF5/RF5 Constant volume air handling unit consisting of a mixing box, filter section, heating coil, and a supply fan Aurora Room Trane Heat Pump Direct cooling or heating full recirculation system Tower Exhaust EF Direct exhaust rooftop fan Kitchen Exhaust EF Direct exhaust rooftop fan Dishwasher Hood EF Direct exhaust rooftop fan Older Dishwasher Hood EF Direct exhaust rooftop fan Oldest Dishwasher Hood EF Direct exhaust rooftop fan Boiler Room EF Direct exhaust rooftop fan Domestic Hot Water System Domestic hot water is provided throughout the pre-1984 wing by an indirect domestic hot water heater located in the boiler room. The water conservation efficiency of lavatory aerators can be improved to reduce building hot water demand. Cooling Systems There are two roof-top mechanical cooling systems; one for the kitchen refrigeration and freezers, and one for the Aurora Room. The kitchen prep area has several freezer and refrigerator units. These are tenant-furnished equipment items and not considered as building appliances. Lighting Interior lighting primarily consists of T8 and T12 fluorescent fixtures and incandescent fixtures. The majority of the original T12 fixtures in the building have already been upgraded to T8 lamps and ballasts, and the building owners are encouraged to continue these efforts. Exterior lighting consists primarily of high pressure sodium wall packs and fluorescent fixtures. The exterior lighting utilizes both manual switching and photocell controls. Electric Equipment Commercial kitchen equipment is located in the kitchen and kitchen prep area on the second floor. -XQHDX$LUSRUW&RPPXWHU:LQJ 17 ),1$/(QHUJ\$XGLW 1RYHPEHU 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 $110 per hour for contract labor. The cost estimate assumes the work will be performed as part of a larger renovation or energy efficiency upgrade project. When implementing EEMs, the cost estimate should be revisited once the scope and preferred method of performing the work has been determined. It is possible some EEMs will not provide a life cycle savings when the scope is finalized. -XQHDX$LUSRUW&RPPXWHU:LQJ 18 ),1$/(QHUJ\$XGLW 1RYHPEHU 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 $3.20 per gallon for a seasonally adjusted blend of #1 and #2 fuel oil. The analysis is based on 6% fuel oil inflation which has been the average for the past 20-years. Electricity AEL&P Large Government Rate (with Demand) Electricity Electricity is supplied by Alaska Electric Light & Power Company (AEL&P). The building is billed for electricity under AEL&P’s Rate 24, Large Government with Demand. This rate charges for both electrical consumption (kWh) and peak electric demand (kW). Electrical consumption is the amount of energy consumed and electric demand is the rate of consumption. AEL&P determines the electric demand by averaging demand over a continuously sliding fifteen minute window. The highest fifteen minute average during the billing period determines the peak demand. The following table lists the electric charges, which include a recent 24% rate hike: -XQHDX$LUSRUW&RPPXWHU:LQJ 19 ),1$/(QHUJ\$XGLW 1RYHPEHU AEL&P Large Government Rate Charge 1 On-peak (Nov-May) Off-peak (June-Oct) Energy Charge per kWh 6.11¢ 5.73¢ Demand Charge per kW $14.30 $9.11 Service Charge per month $99.24 $99.24 Over recent history, electricity inflation has been less than 1% per year, which has lagged general inflation. An exception is the 24% rate hike that was primarily due to construction of additional hydroelectric generation at Lake Dorothy. This project affords the community a surplus of power which should bring electric inflation back to the historic rate of 1% per year. Load growth from electric heat conversions is likely to increase generating and distribution costs, especially if diesel supplementation is needed. Combining these two factors contribute to an assumed electricity inflation rate of 3%. 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 Current rates General Inflation Rate 2% Electricity Inflation 3% Fuel Oil Cost (2012) $3.42/gal Fuel Oil Inflation 6% -XQHDX$LUSRUW&RPPXWHU:LQJ ),1$/(QHUJ\$XGLW 1RYHPEHU Appendix A Energy and Life Cycle Cost Analysis -XQHDX$LUSRUW&RPPXWHU:LQJ ),1$/(QHUJ\$XGLW 1RYHPEHU 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 Juneau Airport Pre-1984 Terminal Basis Economic Study Period (years) 25 Nominal Discount Rate 5%General Inflation 3% Energy 2011 $/gal Fuel Inflation 2012 $/gal Fuel Oil $3.23 6% $3.42 Electricity $/kWh (2011)$/kW (2011)Inflation $/kWh (2012)$/kW (2012) w/ Demand Charges $0.061 $10.62 2% $0.062 $10.83 w/o Demand Charges $0.102 -2% $0.102 - EEM-8: Perform Boiler Combustion Test Energy Analysis Annual Gal % Savings Savings, Gal 86,240 -1.0% -862 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 2 hrs $60.00 $2,314 Energy Costs Fuel Oil 1 - 25 -862 gal $3.42 ($83,693) Net Present Worth ($80,700) EEM-9: Replace Lavatory Aerators Energy Analysis η boiler 68% Fixture Existing Proposed Uses/day Days Water,Gals % HW kBTU Gallons Lavatories 0.3 0.2 400 365 -26,280 80% -14,027 -149 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace lavatory aerators 0 12 ea $35 $420 Energy Costs Water 1 - 25 -26 kgals $10.960 ($5,049) Fuel Oil 1 - 25 -149 gal $3.42 ($14,454) Net Present Worth ($19,100) Gallons per Use -XQHDX$LUSRUW&RPPXWHU:LQJ 22 ),1$/(QHUJ\$XGLW 1RYHPEHU 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 Juneau Airport Pre-1984 Terminal EEM-10: Reduce Control Air Pressure Energy Analysis Air Compressor SCFM ΔPSIG HP kW % On kWh -11 40 -1.7 -1.3 20% -2,195 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace pressure switch 0 4 hrs $60 $240 Energy Costs Electric Energy 1 - 25 -2,195 kWh $0.062 ($2,393) Electric Demand 1 - 25 -15 kW $10.83 ($2,854) Net Present Worth ($5,000) EEM-11: Install Dishwasher Fan Controls Energy Analysis Makeup Air Savings CFM Tinside Toutside MBH Hours kBtu η boiler Gallons 600 60 40 13 -4,380 -56,765 68% -603 Fan Savings BHP kW Hours kWh 0.20 0.15 -4,380 -653 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install fan controls 0 1 ea $1,000 $1,000 Interlock with dishwasher with timer 0 1 ea $2,000 $2,000 Estimating contingency 0 15%$450 Overhead & profit 0 30%$1,035 Design fees 0 10%$449 Project management 0 8%$395 Energy Costs Electric Energy 1 - 25 -653 kWh $0.062 ($713) Fuel Oil 1 - 25 -603 gal $3.42 ($58,492) Net Present Worth ($53,900) EEM-12: Install Light Switch Energy Analysis Type # Fixtures Lamp Lamp, watts Fixture Watts Hours, exist Hours, new Savings, kWh 2T12 4 4T12 160 184 -8,760 4,380 -3,224 -3,224 Lamp Replacement Type # Fixtures Lamp # Lamps Life, hrs Lamps//yr $/lamp $/Replace 2T12 4 4T12 4 20,000 -3.50 $8 $3 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install light switch 0 1 LS $750 $750 Annual Costs Lamp replacement, T12 1 - 25 -3.50 lamps $11.00 ($743) Energy Costs Electric Energy 1 - 25 -3,224 kWh $0.062 ($3,516) Net Present Worth ($3,500) -XQHDX$LUSRUW&RPPXWHU:LQJ 23 ),1$/(QHUJ\$XGLW 1RYHPEHU 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 Juneau Airport Pre-1984 Terminal EEM-13: Upgrade Motors to Premium Efficiency Energy Analysis Equip Number HP ηold ηnew kW Hours kWh CP-14 1 3 86.5% 89.5% -0.07 4,380 -294 CP-15 1 3 86.5% 89.5% -0.07 4,380 -294 VU-5 RF 1 3 78.0% 89.5% -0.26 8,760 -2,255 VU-5 SF 1 5 58.5% 89.5% -1.16 8,760 -10,129 -1.5 -12,972 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs HP Replace motor 3 0 3 LS 1,080 $3,240 Replace motor 5 0 1 LS 1,290 $1,290 Energy Costs Electric Energy 1 - 25 -12,972 kWh $0.062 ($14,147) Electric Demand 1 - 25 -19 kW $10.83 ($3,527) Net Present Worth ($13,100) EEM-14: Boiler Room Heat Recovery Energy Analysis Fuel Oil MBH Hours Load, kBtu Factor Heat, kBtu η boiler Gallons -2 8,760 -17,520 100% -17,520 84% -151 Electricity Unit BHP kW Hours kWh Fan 0.25 0.19 4,380 817 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Remove heating coil from unit heater 0 1 LS $500 $500 Connect ductwork 0 1 LS $1,000 $1,000 Install thermostat 0 1 ea $1,000 $1,000 Estimating contingency 0 15%$375 Overhead & profit 0 30% $862.50 Design fees 0 10%$374 Project management 0 8%$329 Energy Costs Electric Energy 1 - 25 817 kWh $0.062 $891 Electric Demand 1 - 25 2.24 kW $10.83 $425 Fuel Oil 1 - 25 -151 gal $3.42 ($14,614) Net Present Worth ($8,900) -XQHDX$LUSRUW&RPPXWHU:LQJ 24 ),1$/(QHUJ\$XGLW 1RYHPEHU 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 Juneau Airport Pre-1984 Terminal EEM-15: Security Office Heat Recovery Energy Analysis Fuel Oil Gain, MBH Factor MBH kBtu η boiler Gallons -4.1 50%-2 -17,933 68% -190 Electricity Unit BHP kW Hours kWh Fan 0.13 0.09 8,760 817 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Inline exhaust fan 0 1 LS $1,200 $1,200 Ductork 0 1 LS $1,000 $1,000 Electrical 0 1 ea $1,000 $1,000 Estimating contingency 0 15%$480 Overhead & profit 0 30%$1,104 Design fees 0 10%$478 Project management 0 8%$421 Annual Costs Fan maintenance 1 - 25 1 LS $50.00 $964 Energy Costs Electric Energy 1 - 25 817 kWh $0.062 $891 Electric Demand 1 - 25 1.12 kW $10.83 $212 Electric Energy (Effective Cost)1 - 25 kWh $0.102 $0 Fuel Oil 1 - 25 -190 gal $3.42 ($18,479) Net Present Worth ($10,700) EEM-16: Install Wall Insulation Energy Analysis Component Area R,exist R,new ΔT MBH kBtu η boiler Gallons Wall 8 1 21 25 -0.2 -1,669 68%-18 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install R-19 Batt 0 8 sqft $25 $200 Gypsum board, taped and painted 0 8 sqft $25 $200 Estimating contingency 0 15%$60 Overhead & profit 0 30%$138 Design fees 0 10%$60 Project management 0 8%$53 Energy Costs Fuel Oil 1 - 25 -18 gal $3.42 ($1,719) Net Present Worth ($1,000) -XQHDX$LUSRUW&RPPXWHU:LQJ 25 ),1$/(QHUJ\$XGLW 1RYHPEHU 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 Juneau Airport Pre-1984 Terminal EEM-17: Install Automatic Valve Energy Analysis Loss, BTUH Number Factor Loss, kBTU Boiler Effic Fuel, gals -1,000 1 75% -6,570 68% -72 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install automatic valve and connect to unit controls 0 1 ea $2,000 $2,000 Estimating contingency 0 15%$300 Overhead & profit 0 30%$690 Design fees 0 10%$299 Project management 0 8%$263 Energy Costs Fuel Oil 1 - 25 -72 gal $3.42 ($6,945) Net Present Worth ($3,400) EEM-18: Replace Uninsulated Overhead Door Energy Analysis Component Area R,exist R,new ΔT MBH kBtu η boiler Gallons Overhead Door 100 1.00 5 15 -1.2 -10,512 68%-112 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace overhead door 0 100 sqft $35 $3,500 Estimating contingency 0 15%$525 Overhead & profit 0 30%$1,208 Design fees 0 10%$523 Project management 0 8%$460 Energy Costs Fuel Oil 1 - 25 -112 gal $3.42 ($10,832) Net Present Worth ($4,600) EEM-19: Increase Wall Insulation Energy Analysis Component Area R,exist R,new ΔT MBH kBtu η boiler Gallons Wall 6,672 5 25 30 -32.0 -280,544 68%-2,979 6,672 -2,979 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install wall insulation 0 6,672 sqft $15 $100,080 Estimating contingency 0 15% $15,012 Overhead & profit 0 30% $34,528 Design fees 0 10% $14,962 Project management 0 8% $13,167 Energy Costs Fuel Oil 1 - 25 -2,979 gal $3.42 ($289,082) Net Present Worth ($111,300) -XQHDX$LUSRUW&RPPXWHU:LQJ 26 ),1$/(QHUJ\$XGLW 1RYHPEHU 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 Juneau Airport Pre-1984 Terminal EEM-20: Upgrade Exterior Lighting to LED Energy Analysis Type # Fixtures Lamp Lamp, watts Fixture Watts Lamp Lamp, watts Fixture Watts Savings, kWh WallPak 8 MH 150 190 LED -80 -3,854 -3,854 Lamp Replacement Type # Fixtures Lamp # Lamps Life, hrs Lamps//yr $ / lamp $ / Replace WallPak 8 MH -1 15,000 -2.34 $40 $60 WallPak 8 LED 1 60,000 0.58 $190 $60 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace WallPak: 150 watt MH with LED 0 8 LS $625 $5,000 Annual Costs Existing lamp replacement, 150 watt MH 1 - 25 -2.34 lamps $100.00 ($4,505) LED board replacement, 80 watts 1 - 25 0.58 LED board $250.00 $2,815 Energy Costs Electric Energy 1 - 25 -3,854 kWh $0.062 ($4,204) Net Present Worth ($900) EEM-21: Increase Roof Insulation Energy Analysis Component Area R,exist R,new ΔT MBH kBtu η boiler Gallons Roof 1,400 5 46 25 -6.2 -54,655 68%-580 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Demolition 0 1,400 sqft $2 $2,800 New roof assembly 0 1,400 sqft $17 $23,800 Estimating contingency 0 15%$3,990 Overhead & profit 0 30%$9,177 Design fees 0 10%$3,977 Project management 0 8%$3,499 Energy Costs Fuel Oil 1 - 25 -580 gal $3.42 ($56,318) Net Present Worth ($9,100) Existing Replacement -XQHDX$LUSRUW&RPPXWHU:LQJ 27 ),1$/(QHUJ\$XGLW 1RYHPEHU 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 Juneau Airport Pre-1984 Terminal EEM-22: Replace Wood Doors Energy Analysis Component Area R,exist R,new ΔT MBH kBtu η boiler Gallons Glazing 44 2.0 5.0 20 -0.3 -2,313 68%-25 Door 24 0.5 2.0 20 -0.7 -6,307 68%-67 -1.0 -8,620 -92 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace door 0 63 sqft $70 $4,410 Estimating contingency 0 15%$662 Overhead & profit 0 30%$1,521 Design fees 0 10%$659 Project management 0 8%$580 Energy Costs Fuel Oil 1 - 25 -92 gal $3.42 ($8,882) Net Present Worth ($1,000) EEM-23: Replace Single Pane Windows Energy Analysis Area R,exist R,new ΔT MBH kBtu η boiler Gallons 135 1.0 3.5 20 -1.9 -16,894 68% -179 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace windows 0 135 sqft $70 $9,450 Estimating contingency 0 15%$1,418 Overhead & profit 0 30%$3,260 Design fees 0 10%$1,413 Project management 0 8%$1,243 Energy Costs Fuel Oil 1 - 25 -179 gal $3.42 ($17,408) Net Present Worth ($600) EEM-24: Replace Transformers Energy Analysis kVA ηold ηnew KW kWh 15 96.2% 98.1% -0.29 -2,497 112.5 97.6% 98.8% -1.35 -11,826 225 98.0% 99.0% -2.25 -19,710 -3.9 -34,033 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace transformer, kVA 15 0 1 LS $3,900 $3,900 Replace transformer, kVA 112.5 0 1 LS $12,400 $12,400 Replace transformer, kVA 225 0 1 LS $18,200 $18,200 Overhead & profit 0 30% $10,350 Energy Costs Electric Energy 1 - 25 -34,033 kWh $0.062 ($37,115) Electric Demand 1 - 25 -47 kW $10.83 ($8,852) Net Present Worth ($1,100) -XQHDX$LUSRUW&RPPXWHU:LQJ 28 ),1$/(QHUJ\$XGLW 1RYHPEHU Appendix B Energy and Utility Data -XQHDX$LUSRUW&RPPXWHU:LQJ 29 ),1$/(QHUJ\$XGLW 1RYHPEHU Alaska Energy Engineering LLC Billing Data 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Juneau Airport Terminal Pre 1984 ELECTRIC RATE Electricity ($ / kWh )0.0611 0.0592 Demand ( $ / kW )14.30 9.11 Customer Charge ( $ / mo )99.24 99.24 Sales Tax ( % )0.0% 0.0% ELECTRICAL CONSUMPTION AND DEMAND kWh kW kWh kW kWh kW kWh kW Jan 202,880 400 192,960 355 191,840 350 189,280 349 194,240 Feb 202,240 366 209,280 355 166,400 318 175,840 405 188,440 Mar 210,880 378 181,280 339 161,440 302 186,720 368 185,080 Apr 183,360 357 175,520 350 152,160 310 201,760 392 178,200 May 181,760 328 153,760 323 163,840 288 186,880 368 171,560 Jun 194,080 323 149,280 277 151,680 310 158,560 310 163,400 Jul 191,200 334 158,880 326 166,400 315 169,600 333 171,520 Aug 196,480 338 185,600 322 182,880 318 177,440 326 185,600 Sep 209,920 373 170,080 326 174,240 326 165,920 320 180,040 Oct 182,880 334 171,840 342 168,960 325 180,320 330 176,000 Nov 189,120 347 181,920 330 180,960 310 190,560 382 185,640 Dec 208,960 362 163,200 320 172,160 346 220,480 429 191,200 Total 2,353,760 2,093,600 2,032,960 2,203,360 2,170,920 Average 196,147 353 174,467 331 169,413 318 183,613 359 180,910 Load Factor 76.0%72.3%72.9%70.0%340 ELECTRIC BILLING DETAILS Month Energy Demand Cust & Tax Total Energy Demand Cust & Tax Total % Change Jan 11,721 5,011 99 16,831 11,565 4,988 99 16,652 -1.1% Feb 10,167 4,553 99 14,819 10,744 5,789 99 16,632 12.2% Mar 9,864 4,324 99 14,288 11,409 5,262 99 16,770 17.4% Apr 9,297 4,439 99 13,835 12,328 5,606 99 18,032 30.3% May 10,011 4,118 99 14,228 11,418 5,262 99 16,780 17.9% Jun 9,268 2,828 99 12,195 9,688 2,828 99 12,615 3.4% Jul 10,167 2,871 99 13,138 10,363 3,032 99 13,494 2.7% Aug 11,174 2,901 99 14,174 10,842 2,974 99 13,914 -1.8% Sep 10,646 2,974 99 13,719 10,138 2,915 99 13,152 -4.1% Oct 10,323 2,959 99 13,382 11,018 3,003 99 14,119 5.5% Nov 11,057 4,439 99 15,595 11,643 5,468 99 17,211 10.4% Dec 10,519 4,942 99 15,560 13,471 6,132 99 19,702 26.6% Total $ 124,214 $ 46,358 $ 1,191 $ 171,763 $ 134,625 $ 53,258 $ 1,191 $ 189,074 10.1% Average $ 10,351 $ 3,863 $ 99 $ 14,314 $ 11,219 $ 4,438 $ 99 $ 15,756 10.1% Cost ($/kWh)$0.084 71% 28% 1% $0.086 1.6% 2009 2010 2010 AEL&P Electric Rate 24 On-Peak Nov-May Off-peak Jun-Oct Month 2007 2008 2009 Electrical costs are based on the current electric rates. Average -XQHDX$LUSRUW&RPPXWHU:LQJ 30 ),1$/(QHUJ\$XGLW 1RYHPEHU Alaska Energy Engineering LLC Annual Electric Consumption 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Juneau Airport Terminal Pre 1984 0 50,000 100,000 150,000 200,000 250,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecElectric Use (kWh)Month of the Year Electric Use History 2007 2008 2009 2010 0 50 100 150 200 250 300 350 400 450 500 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecElectric Demand (kW)Month of the Year Electric Demand History 2007 2008 2009 2010 -XQHDX$LUSRUW&RPPXWHU:LQJ 31 ),1$/(QHUJ\$XGLW 1RYHPEHU Alaska Energy Engineering LLC Electric Cost 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Juneau Airport Terminal Pre 1984 2010 $ 0 $ 5,000 $ 10,000 $ 15,000 $ 20,000 $ 25,000 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 50 100 150 200 250 300 350 400 450 500 0 50,000 100,000 150,000 200,000 250,000 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 -XQHDX$LUSRUW&RPPXWHU:LQJ 32 ),1$/(QHUJ\$XGLW 1RYHPEHU Alaska Energy Engineering LLC Annual Fuel Oil Consumption 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Juneau Airport Terminal Pre 1984 Year Fuel Oil Degree Days 2007 90,905 9,282 2008 89,682 9,093 2009 78,126 9,284 2010 59,835 9,013 5,000 6,000 7,000 8,000 9,000 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 2007 2008 2009 2010 Degree DaysGallons of Fuel OilYear Annual Fuel Oil Use Fuel Oil Degree Days -XQHDX$LUSRUW&RPPXWHU:LQJ 33 ),1$/(QHUJ\$XGLW 1RYHPEHU Alaska Energy Engineering LLC Billing Data 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Annual Energy Consumption and Cost Energy Cost $/MMBTU Area ECI EUI Fuel Oil $3.42 $35.28 81,334 $5.92 235 Electricity $0.086 $26.47 Source Cost Electricity 2,170,920 kWh $186,300 7,410 39% Fuel Oil 86,238 Gallons $294,900 11,710 61% Totals -$481,200 19,120 100% Annual Energy Consumption and Cost Consumption Energy, MMBtu -XQHDX$LUSRUW&RPPXWHU:LQJ 34 ),1$/(QHUJ\$XGLW 1RYHPEHU Appendix C Equipment Data -XQHDX$LUSRUW&RPPXWHU:LQJ 35 ),1$/(QHUJ\$XGLW 1RYHPEHU MotorHP / Volts / RPM / EfficOld Tower Tower ExhaustDayton2C913C1/6 HP/ 115 V/ 1200 RPM/ No EfficiencyEF-DW 2nd Roof Dish Washer Hood Exhaust GreenHeckGB-080-4X-QD-R21/4 HP/ 4.1 A/ 1725 RPM/ No EfficiencyEF-13 2nd RoofGreenHeckGB-160-4X1/4 HP/ 4.1 A/ 1725 RPM/ No Efficiency2nd Roof Kitchen HoodGreenHeckCube - 200 HB1 1/2 HP/ 1725 RPM/ No Efficiency2nd Roof Current DW HoodGreenHeck1/4 HP/ No Efficiency on 24/72nd Roof Comp. CondensorVollrathKAX1-0100-TACNo Data1st Roof Heat/ Air CondTraneTEDO36C4OABC1/4 HPVU5 2nd RoofPaceA-24F5 HP/ 208/ 740 RPM/ 85.5%RF5 2nd RoofLeroy3 HP/ 1730 RPM/ 3pH/ 78%2nd Kitchen TransformerPower Former 223-3257-120 112.5 KVA 48 V/ 240/ 120Boiler #1 Boiler Room Building HeatWeil-MclainAH-1894-WF 4940 MBH 86.5% EfficiencyBoiler #2 Boiler Room Building HeatWeil-Melain14944691 MBHCP-14 Boiler Room HWCPBell + Gossett 1510 BF 275 gal/min 3 HP/ 460 V/ 4.1 A/ 86.5%CP-15 Boiler Room HWCPBell + Gosset182TTDB4026BR 275 gal/min 3 HP/ 460 V/ 4.1 A/ 86.5%Boiler Room AircompIntersol RandT-303 HP/ 460/ 4.5 A/ 1730 RPM/ 78.5%CP-13DHW HWSTACO1610C3N11/6 HP/ 115 V/ 36 ABoiler Room DHWCPArmstrongH-4.1115 V/ 3.6 A/ 0.17 HPGenset Back up powerCAT3412500KW 755 HP/ 48 VEF2 Boiler Room BathroomCook150SQN 1725 CFM 1/3 HP/ 1725 RPMOld Tower Elevator Motor6 HP/ 208 V/ 1800 RPMOld Tower Air ConditionerFriedrichQuiet Master 110 VWall MountOld Tower AHUTrane Climate Changer Type 33/4 HP/ 115/ 1725 RPMOld Tower Domestic Hot Water AO SmithEnergy Saver 6 Gal 120 V/ 1500 WUnit IDLocation Function Make Model Capacity NotesJuneau Airport Terminal (Pre-1984 Wing) - Major Equipment Inventory-XQHDX$LUSRUW&RPPXWHU:LQJ 36 ),1$/(QHUJ\$XGLW 1RYHPEHU Appendix D Abbreviations AHU Air handling unit BTU British thermal unit BTUH BTU per hour CBJ City and Borough of Juneau CMU Concrete masonry unit CO2 Carbon dioxide CUH Cabinet unit heater DDC Direct digital controls DHW Domestic hot water EAD Exhaust air damper EEM Energy efficiency measure EF Exhaust fan Gyp Bd Gypsum board HVAC Heating, Ventilating, Air- conditioning HW Hot water HWRP Hot water recirculating pump KVA Kilovolt-amps kW Kilowatt kWh Kilowatt-hour LED Light emitting diode MBH 1,000 Btu per hour MMBH 1,000,000 Btu per hour OAD Outside air damper PSI Per square inch PSIG Per square inch gage RAD Return air damper RF Return fan SIR Savings to investment ratio SF Supply fan UV Unit ventilator VAV Variable air volume VFD Variable frequency drive -XQHDX$LUSRUW&RPPXWHU:LQJ 37 ),1$/(QHUJ\$XGLW 1RYHPEHU