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HomeMy WebLinkAboutSEA-AEE-JNU Thunder Mountain High School 2012-EE Thunder Mountain High School Juneau School District Funded by: Final Report January 2012 Prepared by: Energy Audit Table of Contents Section 1: Executive Summary 2  Section 2: Introduction 5  Section 3: Energy Efficiency Measures 8  Section 4: Description of Systems 14  Section 5: Methodology 18  Appendix A: Energy and Life Cycle Cost Analysis 21  Appendix B: Energy and Utility Data 29  Appendix C: Equipment Data 36  Appendix D: Abbreviations 45  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 Thunder Mountain High School 1 Energy Audit (January 2012) Section 1 Executive Summary An energy audit of the Thunder Mountain 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. Thunder Mountain High School is a 168,842 square foot building that contains offices, classrooms, commons, a main and an auxiliary gym, an auditorium, and mechanical support spaces. Building Assessment The following summarizes our assessment of the building: Envelope The design and construction of the building envelope has resulted in a very leaky building. Air infiltration is most heavily focused around the roof pan decking and building support beams. Air infiltration through the building envelope is so significant that rooms E101, E205, E206, and E208 cannot be adequately heated to a comfortable level without the use of portable space heaters. The building heating and ventilation systems are only efficient and effective if the building envelope is tightly sealed. The failure to seal the building envelope, combined with ventilation systems that modulate based on building pressure, has resulted in a negatively pressurized building. This is causing a large amount of air infiltration through the building envelope, a condition that creates uncomfortable drafts, increases the heating loads, and may reduce the life of the building. Other non-optimal features of the envelope are exterior doors that are not thermally broken and a broken window on the southwest face. Heating System The building is heated by three fuel oil boilers that provide heat to ten air handling unit systems, fan coil units, and perimeter hydronic heating units. With exception to the boiler #3 leak that is currently under repair, the fuel oil boiler heating system is in good condition. However, fairly simple improvements can be made to improve its effectiveness and efficiency. These are outlined in Section 3, Energy Efficiency Measures. Cooling Systems A ground water cooling system is installed to supply cooling coils in four of the ten large air handling units. This system is not used and has been abandoned. A roof top unit provides cooling for the building server room. This system does not recover the heat for use within the building envelope. Thunder Mountain High School 2 Energy Audit (January 2012) Ventilation System The building ventilation systems consists of seven large air handling units (located in three interior fan rooms) and three roof top units that supply conditioned air. In addition to the large air handling units, there are sixty-one exhaust fans that provide cooling, remove poor quality air, support kitchen operations, and fume hood exhaust air flow in the science labs. This large number of exhaust fans makes it difficult to combine exhaust flows to create a high air flow rate that can economically be connected to a heat recovery system. The ventilation systems were designed to ventilate the building beyond the code requirements based on occupancy. The Juneau School District has reduced the ventilation by changing the mixed air temperature setpoint on the systems. These changes have significantly reduced energy costs. Lighting Interior lighting consists primarily of T8, T5, and compact fluorescent fixtures, and metal halide lighting. Exterior lighting consists primarily of metal halide lighting. The interior lighting is controlled by staff and the exterior lighting by a photocell. Lighting operational hours and subsequent electrical demand are kept to a minimum. Summary It is the assessment of the energy audit team that the Thunder Mountain High School staff is very focused on lowering energy consumption at the facility in their daily operations. The majority of the energy efficiency opportunities are due to a substandard building envelope combined with non- optimal control sequences. Outlined within this report are recommendations for a building envelope leakage test, modifications to the building control sequences, and subsequent building retro-commissioning. 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 EEM requires behavioral and operational changes in the building use. The savings are not readily quantifiable but this EEM is highly recommended as a low-cost opportunity that is a standard of high performance buildings. EEM-1: Weather-strip Doors Thunder Mountain High School 3 Energy Audit (January 2012) 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. 25-Year Life Cycle Cost Analysis Investment Operating Energy Total SIR High Priority EEM-2: Lower Entrance Temperature $100 $0 ($33,300) ($33,200) 333 EEM-3: Replace Aerators and Showerheads $2,900 $0 ($80,700) ($77,800) 27.8 EEM-4: Install Kiln Room Cooling $3,800 $0 ($32,900) ($29,100) 8.7 EEM-5: Reduce Infiltration /Optimize HVACs $205,100 $17,000 ($1,599,200) ($1,377,100) 7.7 EEM-6: Install Heat Recovery - Server Room E102 $28,400 $0 ($208,500) ($180,100) 7.3 EEM-7: Install Heat Recovery - Electric Room F207 $9,200 $1,700 ($59,500) ($48,600) 6.3 EEM-8: Install Heat Recovery - Boiler Room $81,700 $4,300 ($384,900) ($298,900) 4.7 EEM-9: Reduce Gym Lighting $8,900 ($9,500) ($25,100) ($25,700) 3.9 EEM-10: Modify Unoccupied Heating Coil Controls $10,800 $0 ($34,200) ($23,400) 3.2 EEM-11: Convert Kitchen Hood to Variable Flow $27,500 $0 ($83,200) ($55,700) 3.0 Medium Priority EEM-12: Install Valves on Unit Heaters $3,600 $0 ($6,500) ($2,900) 1.8 EEM-13: Install Heat Recovery - Electric Room K106 $16,700 $3,400 ($27,700) ($7,600) 1.5 EEM-14: Upgrade Transformers $118,100 $0 ($144,800) ($26,700) 1.2 Totals* $516,800 $16,900 ($2,720,500) ($2,186,800) 5.2 *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. Thunder Mountain High School 4 Energy Audit (January 2012) Section 2 Introduction This report presents the findings of an energy audit of Thunder Mountain High School 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 Thunder Mountain High School is a 168,842 square foot building that contains offices, classrooms, commons, a main and an auxiliary gym, an auditorium, and mechanical support spaces. The building was designed for 1,200 occupants and currently has approximately 700 (682 students and 98 staff). It is occupied in the following manner: Offices: 8:00 am - 5:00 pm (M-F) Commons: 8:00 am – 8:00 pm (M-Su) Classrooms: 8:30 am - 4:30 pm (M-F) Gym/Aux Gym 8:00 am – 10:00 pm for use by students and the Community Schools (M-Su) Weight room 6:30 am – 4:30 pm (M-F) Auditorium 8:30 am – 8:30 pm (6 days/week average) Lunchroom 8:30 am – 9:10 am & 12:00 pm – 12:40 pm Janitorial Hours 6:00 pm – 2:00 am (Su-Th) Building History 2007 – Original Construction Thunder Mountain High School 5 Energy Audit (January 2012) Energy and Water Consumption The building energy sources include an electric service and a fuel oil tank. Fuel oil supplies space and domestic hot water heating and electricity serves all other loads. The following table shows annual energy use and cost. Annual Energy Consumption and Cost Source Consumption Cost Energy, MMBtu Electricity 1,203,240 kWh $124,200 4,100 33% Fuel Oil 60,614 Gallons $230,300 8,200 67% Totals $354,500 12,300 100% Electricity This chart shows electrical energy use since the building was first occupied in 2009. The effective cost—energy costs plus demand charges—is 10.3¢ per kWh. Fuel Oil This chart shows heating energy use from 2009 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. Thunder Mountain High School 6 Energy Audit (January 2012) Cost of Heat Comparison This chart shows a comparison of the current cost of fuel oil heat and electric heat. The comparison is based on a fuel oil conversion efficiency of 70% and an electric boiler conversion efficiency of 95%. Electric heat is currently less expensive than fuel oil heat. Water Water consumption averages 625,000 gallons per year. Water and wastewater costs $10.96 per 1000 gallons. Thunder Mountain High School 7 Energy Audit (January 2012) 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 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 EEM is recommended for implementation. It requires behavioral or operational changes that can occur with minimal investment to achieve immediate savings. This EEM is not easily quantified by analysis because it cannot be accurately predicted. It is recommended because it offers a life cycle savings, represents good practice, and is and accepted feature of high performance buildings. EEM-1: Weather-strip Doors Purpose: All exterior double doors are ineffectively weather-stripped where the doors contact the center astragal. The doors and astragals have metal-to-metal contact, evidenced by the obvious banging sound when the doors close. Overhead door #12 in the Cargo Bay also has a damaged section of weather stripping. Energy will be saved if doors are properly weather-stripped to reduce infiltration. Scope: Add an effective weather- stripping to the center bar on all double doors and repair the weather stripping on Cargo Bay overhead door #12. Thunder Mountain High School 8 Energy Audit (January 2012) 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-2: Lower Entrance Temperature Purpose: The auditorium entryway (southeast corner of building) cabinet unit heater is maintaining a temperature of 80°F in the arctic entrance. Energy will be saved if the set point for this space is lowered to 55°F. Scope: Lower the cabinet unit heater setpoint from 80°F to 55°F. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($1,180) ($1,180) $100 $0 ($33,300) ($33,200) 333.0 EEM-3: Replace Aerators and Showerheads Purpose: Energy and water will be saved by replacing the lavatory aerators and showerheads with low-flow models. Scope: Replace lavatory aerators and showerheads with water-conserving fixtures. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($3,160) ($3,160) $2,900 $0 ($80,700) ($77,800) 27.8 EEM-4: Install Kiln Room Cooling Purpose: RTU-4 supplies cooling to the Kiln Room when the kiln is operating. This requires RTU-4 to operate an additional 430 hours per year during unoccupied hours when the unit is usually off, just to cool the kiln room. Energy will be saved if outside air is used to cool the kiln room without operating RTU-4. Scope: Connect an automatic damper to the unused exhaust louver in the outside wall and extend a duct to the floor. Interlock the damper to open whenever EF-E4 is operating to cool the kiln room. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($1,320) ($1,320) $3,800 $0 ($32,900) ($29,100) 8.7 Thunder Mountain High School 9 Energy Audit (January 2012) EEM-5: Reduce Infiltration / Optimize HVAC Systems Purpose: The design and construction of the building envelope resulted in significant leakage paths. Air infiltration is prevalent, a condition that is exasperated by high exhaust air flows and ventilation system controls that keep the building at negative pressure to the outside. Energy will be saved, and the life of the structure extended, if the accessible leakage paths are sealed and the control sequences modified to maintain the building at neutral pressure. Scope: Perform a leakage test of the exterior envelope and seal accessible leakage paths including the wall/roof interface where the roof pan decking is poorly sealed. Modify the following ventilation systems control sequences to provide optimal control of return/relief fans and relief air dampers: - RTU-1 (Classrooms), RTU-2 (Classrooms), RTU-4 (Classrooms), AHU-6 (Music), and AHU-9 (Media): Install IAQ damper to maintain minimum outside air flow. Change to sequential control of mixing dampers and automatic valve to maintain 62°F supply air temperature. Modulate return fan to maintain positive pressure upstream of return air damper. Modulate relief damper to maintain neutral building pressure. - AHU-3 (Commons), AHU-6 (Gym), and AHU-7 (Aux. Gym): Change to sequential control of mixing dampers and automatic valve to maintain room setpoint with CO2 sensor over-ride of mixing dampers. Modulate relief fans to maintain neutral building pressure. - Retro-commission the ventilation system controls to ensure optimal operation. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $1,000 ($56,810) ($55,810) $205,100 $17,000 ($1,599,200) ($1,377,100) 7.7 EEM-6: Install Heat Recovery - Server Room E102 Purpose: The server room is currently cooled by a 5-ton split cooling unit with the condensing unit on the roof. Energy will be saved by installing an indoor ducted condensing unit that transfers the heat to the commons. Scope: Install a ducted condensing unit in the server room. Install supply and return ducts that circulate commons are through the condenser to reject the heat to the commons. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($7,350) ($7,350) $28,400 $0 ($208,500) ($180,100) 7.3 Thunder Mountain High School 10 Energy Audit (January 2012) EEM-7: Install Heat Recovery - Electrical Room F207 Purpose: The electrical room F207 utilizes a 500 kVA transformer and heat generated from this unit is being exhausted outside the building by EF-F1. Energy will be saved if the heat generated from the transformer is utilized within the building envelope. Scope: Install a utility fan and transfer duct to supply heated air to the media center and a grille and duct to transfer air back to the electrical room. Operating Energy Total Investment Operating Energy Total SIR $100 ($2,100) ($2,000) $9,200 $1,700 ($59,500) ($48,600) 6.3 EEM-8: Install Heat Recovery - Boiler Room Purpose: The boiler room utilizes CF-1 to cool the room with outside air. Boilers and heating equipment have significant heat loss that can be utilized within the building. Energy will be saved if the heat generated from the boiler room is transferred to the main gymnasium. Scope: Install a heat pump in the boiler room to transfer the heat to a fan coil unit in the gym. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $250 ($12,740) ($12,490) $81,700 $4,300 ($384,900) ($298,900) 4.7 EEM-9: Reduce Gym Lighting Purpose: Light levels in the gym and auxiliary gym provide 75 foot-candles of illumination, sufficient for high school basketball games. Energy will be saved if light levels in the gyms are reduced during school hours while maintaining proper levels for the activity. Scope: Program the lighting control panel to turn off some of the gym and auxiliary light fixtures during school and activity hours when full lighting is not needed. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR ($560) ($1,820) ($2,380) $8,900 ($9,500) ($25,100) ($25,700) 3.9 EEM-10: Modify Unoccupied Heating Coil Controls Purpose: The AHU and RTU heating coils are maintaining the supply air temperature even when the fan is off. This causes the automatic valve to be open and the fan cabinet to be hot whenever the fan is off. The purpose of this control is to ensure the coil does not freeze during cold weather. As a result heat builds up in the units and is lost to the surrounding spaces and/or ducting. Energy will be saved if the sequence is changed to open the automatic valve 15% whenever the outside temperature is below 32°F. Scope: Modify the control sequence to close the heating coil automatic valve when the fan is in unoccupied mode. When outside temperatures are below 32°F, position the valve to 15% open to preclude freezing the coil. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($1,210) ($1,210) $10,800 $0 ($34,200) ($23,400) 3.2 Thunder Mountain High School 11 Energy Audit (January 2012) EEM-11: Convert Kitchen Hood to Variable Flow Purpose: The kitchen hood is manually controlled and operates for 3 hours per day at 8,300 cfm. The minimum flow for the hood is 824 cfm. Energy will be saved by converting the hood to variable speed so it can operate at lower exhaust rates when cooking activities do not warrant full speed exhaust. Data: Install a VFD and modify the hood control panel to modulate the fan with cooking activity under the hood. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($2,950) ($2,950) $27,500 $0 ($83,200) ($55,700) 3.0 Thunder Mountain High School 12 Energy Audit (January 2012) MEDIUM PRIORITY Medium priority EEMs will 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, represent savings. EEM-12: Install Automatic Valves on Unit Heaters (4 ceiling mounted unit heaters) Purpose: Energy will be saved if each of the 4 unit heaters located in the boiler and fan rooms has 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 ($230) ($230) $3,600 $0 ($6,500) ($2,900) 1.8 EEM-13: Electrical Room K106 Heat Recovery Purpose: The electrical room K106 has a 150 kVA transformer. The heat generated from this unit is exhausted outside the building by EF-K4. Energy will be saved if the heat generated from the transformer is transferred to the gym by utilizing the gym fan coil unit that is part of the proposed boiler room heat recovery system. Scope: Install a heat pump in Electric Room K106 and transfer the heat to the gym fan coil unit that is part of the boiler room heat recovery system. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $200 ($790) ($590) $16,700 $3,400 ($27,700) ($7,600) 1.5 Upgrade Transformers Purpose: One 15 kVA, three 30 kVA, one 75 kVA, three 150 kVA, and one 300 kVA transformer in the building are not TP-1 rated. Energy will be saved if these less-efficient transformers are replaced with energy efficient models that comply with NEMA Standard TP 1-2001. Scope: Replace less-efficient transformers with a NEMA Standard TP 1-2001 compliant model. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($7,360) ($7,360) $118,100 $0 ($144,800) ($26,700) 1.2 Thunder Mountain High School 13 Energy Audit (January 2012) 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 R-value Component Description (inside to outside) Existing Optimal Exterior Wall 5/8” Gyp. Bd, 1 ½” Rmax, 6” steel studs w/ R-19 batt, steel panel R-19 R-26 Roof 1/2” Gyp. Bd, 8” EPS rigid insulation, 7/16” OSB, pvc membrane R-34 R-46 Floor Slab Concrete slab-on-grade w/1’ polystyrene under slab R-15 R-10 Foundation 8” concrete with 3” x 2’ XPS insulation on exterior surface R-15 R-20 Windows Aluminum; double pane R-1.5 R-5 Doors Aluminum w/o thermal break, glazing where used is double pane R-1.5 R-5 Heating System The building is heated by three fuel oil boilers and a hydronic heating system serving ten air handling unit systems and perimeter heating units. The heating system has the following pumps:  PMP-1, PMP-2, and PMP-3 are the boiler circulation pumps for boilers 1, 2, and 3 respectively.  PMP-4A, PMP-4B, and PMP-4C are the building heating pumps. Domestic Hot Water System An oil fired hot water heater and an indirect hot water heater supplies domestic hot water to the fixtures. The water conservation efficiency of the lavatory aerators and the showerheads can be improved. Cooling Systems Air handling units AHU-3, AHU-5, AHU-6, and RTU-4 have integral cooling coils for the cooling of interior spaces. Pumps PMP-5A and PMP-5B are the chilled water cooling pumps. This system has been abandoned. Roof top unit AC-1 provides cooling for the building server room. Automatic Control System The building has a DDC system to control the operation of the heating and ventilation systems. Thunder Mountain High School 14 Energy Audit (January 2012) Ventilation Systems Area Fan System Description Academic Wing RTU-1 Variable volume air handling unit consisting of a heating coil, mixing box, filter section, supply fan, and return air fan Academic Wing RTU-2 Variable volume air handling unit consisting of a heating coil, mixing box, filter section, supply fan, and return air fan Commons AHU-3 Variable volume air handling unit consisting of a heating coil, cooling coil, mixing box, filter section, supply fan, and 2 return air fans Core Areas RTU-4 Variable volume air handling unit consisting of a heating coil, cooling coil, mixing box, filter section, supply fan, and a return fan Auditorium AHU-5 Variable volume air handling unit consisting of a heating coil, cooling coil, mixing box, filter section, supply fan, and a return fan Music, Support Areas AHU-6 Constant volume air handling unit consisting of a heating coil, cooling coil, mixing box, filter section, supply fan, and 2 return air fans Main Gym AHU-7 Constant volume air handling unit consisting of a heating coil, mixing box, filter section, supply fan, and 2 return air fans Auxiliary Gym AHU-8 Variable volume air handling unit consisting of heating coils, mixing box, filter section, and a supply fan Media AHU-9 Variable volume air handling unit consisting of a heating coil, cooling coil, mixing box, filter section, and a supply fan Boiler Room K107 AHU-10 Constant volume air handling unit consisting of a mixing box, filter section, and a supply fan Electric Room C108 CF-C1 2000 cfm ¼ hp belt drive cabinet fan, horizontal discharge Electric Room C208 CF-C2 200 cfm 121 W direct drive cabinet fan, horizontal discharge Electric Room D120 CF-D1 2000 cfm ¼ hp belt drive cabinet fan, horizontal discharge Electric Room D218 CF-D2 200 cfm 121 W direct drive cabinet fan, horizontal discharge Electric Room F207 CF-F1 1,200 cfm ¼ hp belt drive roof mounted fan Area F Toilet Exhaust EF-F1 625 cfm ¼ hp belt drive roof exhauster Media Toilet Exhaust EF-F2 75 cfm 80 W ceiling exhaust fan F111 Ventilated Booth EF-F3 800 cfm ¾ hp upblast roof exhauster Art Wedging Table Exhaust EF-F4 1,200 cfm ¾ hp upblast roof exhauster Art Room General Exhaust EF-F5 2,700 cfm 1 hp upblast roof exhauster Art Ventilated Booth EF-F6 800 cfm ¾ hp upblast roof exhauster Testing Room F116 EF-F7 120 cfm 78 W clothes dryer exhaust booster Testing Room F116 EF-F8 350 cfm 242 W direct drive range hood exhaust inline centrifugal fan Area G Toilet Exhaust EF-G1 1,275 cfm ½ hp belt drive roof exhauster Custodial Exhaust G103 EF-G2 75 cfm 80 W ceiling exhaust fan Applied Tech Vent Booth EF-G3 800 cfm ¾ hp upblast roof exhauster Scene Shop Vent Booth EF-G4 800 cfm ¾ hp upblast roof exhauster Women’s Toilet Exhaust EF-J1 450 cfm 1/6 hp belt drive roof exhauster Laundry J102 EF-J2 120 cfm 78 W in-line clothes dryer exhaust booster Thunder Mountain High School 15 Energy Audit (January 2012) Ventilation Systems, continued. Area Fan System Description Locker Rooms EF-K1 3,120 cfm ½ hp belt drive roof exhauster Small Engine Welding EF-K2 1,200 cfm 1 ½ hp belt drive centrifugal fan Custodial H110 EF-K3 210 cfm 80 W ceiling fan Main Electric Room K106 EF-K4 1,800 cfm ½ hp roof exhauster Small Engine EF-K5 800 cfm ¼ hp belt drive roof exhauster Small Engine Ventilated Booth EF-K6 1,050 cfm ¾ hp explosion proof upblast roof exhauster Faculty Toilet Exhaust EF-L1 75 cfm 80 W ceiling exhaust fan Toilet Exhaust EF-L2 75 cfm 80 W ceiling exhaust fan Area B Toilet Exhaust EF-B1 300 cfm 1/6 hp belt drive roof exhauster Area C Toilet Exhaust EF-C1 1,670 cfm 1/3 hp belt drive roof exhauster Area C Janitor Exhaust EF-C2 420 cfm 1/6 hp belt drive roof exhauster Area C Science Rm. Exhaust EF-C3 2,400 cfm ¾ hp belt drive roof exhauster Fume Hood Exhaust C219 EF-C4 825 cfm ½ hp roof top fume hood exhaust fan Fume Hood Exhaust C119 EF-C5 825 cfm ½ hp roof top fume hood exhaust fan Fume Hood Exhaust C220 EF-C6 825 cfm ½ hp roof top fume hood exhaust fan Fume Hood Exhaust C120 EF-C7 825 cfm ½ hp roof top fume hood exhaust fan Area D Toilet Exhaust EF-D1 1,670 cfm 1/3 hp belt drive roof exhauster Area D Janitor Exhaust EF-D2 300 cfm 1/6 hp belt drive roof exhauster Area D Science Rm.Exhaust EF-D3 4000 cfm 2 hp belt drive roof exhauster Fume Hood Exhaust D202 EF-D4 825 cfm ½ hp roof top fume hood exhaust fan Fume Hood Exhaust D103 EF-D5 825 cfm ½ hp roof top fume hood exhaust fan Fume Hood Exhaust D205 EF-D6 825 cfm ½ hp roof top fume hood exhaust fan Fume Hood Exhaust D105 EF-D7 825 cfm ½ hp roof top fume hood exhaust fan Kitchen Hood H-1 E111 EF-E1 8,300 cfm 7 ½ hp belt drive roof exhauster Kitchen Hood H-2 E-111 EF-E2 600 cfm 1/3 hp belt drive roof exhauster Janitor Exhaust E115 EF-E3 75 cfm 80 W ceiling fan Kiln Exhaust E119 EF-E4 80 cfm 135 W kiln ventilation system Kiln Exhaust E119 EF-E5 80 cfm 135 W kiln ventilation system Janitor Exhaust E202 EF-E6 160 cfm 113 W ceiling exhaust fan F.A.C.S. E107 Range Exhaust EF-E7 2800 cfm 1 hp belt drive roof exhauster F.A.C.S. E107 Range Exhaust EF-E8 350 cfm 1/6 hp belt drive roof exhauster Darkroom Exhaust EF-E9 95 cfm 80 W ceiling exhaust fan Thunder Mountain High School 16 Energy Audit (January 2012) Lighting Interior lighting consists primarily of T8, T5, and compact fluorescent fixtures, and metal halide lighting. Exterior lighting consists primarily of metal halide lighting. The interior lighting is controlled by staff and the exterior lighting by a photocell. Lighting operational hours and subsequent electrical demand are kept to a minimum. Electric Equipment Commercial kitchen equipment for food preparation at Thunder Mountain High School and five other Juneau schools is located in the food prep area. Thunder Mountain High School 17 Energy Audit (January 2012) 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. Thunder Mountain High School 18 Energy Audit (January 2012) 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 $3.80 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. Thunder Mountain High School 19 Energy Audit (January 2012) Electricity Electricity is supplied by Alaska Electric Light & Power Company (AEL&P). The building is billed for electricity under AEL&P’s Rate 24. 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 includes a 24% rate hike that was recently approved: AEL&P Small Government Rate with Demand Charge 1 On-peak (Nov-May) Off-peak (June-Oct) Energy Charge per kWh 6.11¢ 5.92¢ 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 recent 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) $3.80/gal Fuel Oil Inflation 6% Thunder Mountain High School 20 Energy Audit (January 2012) Appendix A Energy and Life Cycle Cost Analysis Thunder Mountain High School 21 Energy Audit (January 2012) 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 Thunder Mountain High School Basis Economic Study Period (years) 25 Nominal Discount Rate 5%General Inflation 2% Energy 2011 $/gal Fuel Inflation 2012 $/gal Fuel Oil $3.80 6% $4.03 Electricity $/kWh (2011)$/kW (2011)Inflation $/kWh (2012)$/kW (2012) w/ Demand Charges $0.060 $12.14 3% $0.062 $12.50 w/o Demand Charges $0.103 -3% $0.106 - EEM-2: Lower Entrance Temperature Energy Analysis Component Area R-value ΔT Hours MBH kBtu η boiler Gallons Wall 203 19.0 -25 4,320 -0.3 -1,154 68%-12 Windows 297 1.5 -25 4,320 -5.0 -21,384 68%-227 Ceiling 154 40.0 -25 4,320 -0.1 -416 68%-4 Door 42 1.0 -25 4,320 -1.1 -4,536 68%-48 -6.4 -27,490 -292 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Turn down thermostat 0 1 LS $100 $100 Energy Costs Fuel Oil 1 - 25 -292 gal $4.03 ($33,325) Net Present Worth ($33,200) EEM-3: Replace Aerators and Showerheads Energy Analysis η boiler 68% Fixture Existing Proposed Uses/day Days Water,Gals % HW kBTU Gallons Showerhead 20.0 10.0 25 180 -45,000 80% -24,019 -255 Lavatories 0.3 0.2 1,500 180 -48,600 80% -25,941 -275 -93,600 -530 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace lavatory aerators 0 75 ea $35 $2,625 Replace showerhead 0 9 ea $35 $315 Energy Costs Water 1 - 25 -94 kgals $10.960 ($20,166) Fuel Oil 1 - 25 -530 gal $4.03 ($60,487) Net Present Worth ($77,700) Gallons per Use Thunder Mountain High School 22 Energy Audit (January 2012) 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 Thunder Mountain High School EEM-4: Install Kiln Room Cooling Energy Analysis Fan Case CFM ΔP η, fan BHP η, motor kW Hours kWh RTU-4 Supply -20,000 3.50 55% -20 93% -16 430 -6,907 Return -17,000 1.00 55%-5 93%-4 430 -1,677 -20 -8,584 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons RTU-4 Existing -20,000 62 64 -43 430 -18,576 68%-197 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install automatic damper and controls 0 1 LS $3,500 $3,500 Project management 0 8%$280 Energy Costs Electric Energy 1 - 25 -8,584 kWh $0.062 ($10,428) Fuel Oil 1 - 25 -197 gal $4.03 ($22,519) Net Present Worth ($29,200) EEM-5: Reduce Infiltration / Optimize HVAC Systems Energy Analysis Fan Case CFM ΔP η, fan BHP η, motor kW Hours kWh RF-6A Existing -24,000 0.90 55%-6 91%-5 1,620 -8,206 -5 -8,206 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons RTU-2 Existing -27,000 55 65 -292 1,620 -472,392 68%-5,016 Optimized 20,250 62 65 66 1,620 106,288 68%1,129 AHU-3 Existing -16,000 60 65 -86 1,620 -139,968 68%-1,486 Optimized 12,000 62 65 39 1,620 62,986 68%669 AHU-7 Existing -25,000 55 65 -270 1,620 -437,400 68%-4,644 Optimized 12,500 63 65 27 1,620 43,740 68%464 RF-6A Existing -12,000 40 62 -285 1,620 -461,894 68%-4,904 -1,298,641 -13,789 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install IAQ OSA dampers 0 5 ea $10,000 $50,000 Balancing 0 1 LS $4,000 $4,000 Install VFD 0 1 LS $7,500 $7,500 Control modifications 0 1 LS $34,000 $34,000 Retro-commission 0 1 LS $20,000 $20,000 Estimating contingency 0 15% $17,325 Overhead & profit 0 30% $39,848 Design fees 0 10% $17,267 Project management 0 8% $15,195 Annual Costs DDC Maintenance 1 - 25 1 LS $1,000.00 $17,027 Energy Costs Electric Energy 1 - 25 -8,206 kWh $0.062 ($9,969) Electric Demand 1 - 25 -61 kW $12.50 ($14,941) Fuel Oil 1 - 25 -13,789 gal $4.03 ($1,574,306) Net Present Worth ($1,377,100) Thunder Mountain High School 23 Energy Audit (January 2012) 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 Thunder Mountain High School EEM-6: Install Heat Recovery - Server Room E102 Energy Analysis Heat Recovery Input, MBH Hours Heat, kBtu Factor Recovery, kBtu η boiler Gallons -60 6,480 -388,800 40% -155,520 82% -1,369 Heat Pump Energy Recovery, kBtu COP kWh HP Heat, kBtu η boiler Gallons -155,520 3 15,193 51,840 82% -456 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Ducted condensing unit 0 1 LS $7,000 $7,000 Ductwork amd grilles 0 1 LS $6,000 $6,000 Controls 0 1 LS $3,000 $3,000 Estimating contingency 0 15%$2,400 Overhead & profit 0 30%$5,520 Design fees 0 10%$2,392 Project management 0 8%$2,105 Energy Costs Electric Energy 1 - 25 0 kWh $0.062 $0 Electric Demand 1 - 25 0.0 kW $12.50 $0 Fuel Oil 1 - 25 -1,826 gal $4.03 ($208,459) Net Present Worth ($180,000) EEM-7: Install Heat Recovery - Electric Room F207 Energy Analysis Transformer kVA % Load ηnew KW kWh Heat, kBtu η boiler Gallons 300 60% 98.9% -3.3 -17,345 -59,180 82% -521 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install circulation fan and ductwork 0 1 LS $5,200 $5,200 Estimating contingency 0 15%$780 Overhead & profit 0 30%$1,794 Design fees 0 10%$777 Project management 0 8% $684.11 Annual Costs Filter maintenance 1 - 25 1 LS $100.00 $1,703 Energy Costs Fuel Oil 1 - 25 -521 gal $4.03 ($59,494) Net Present Worth ($48,600) Thunder Mountain High School 24 Energy Audit (January 2012) 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 Thunder Mountain High School EEM-8: Install Heat Recovery - Boiler Room Energy Analysis Heat Recovery Input, MBH Jacket Loss MBH Hours Loss, kBtu Factor Recovery, kBtu η boiler Gallons 4,979 -1.0% -50 8,760 -436,160 75% -327,120 82%-2,880 Heat Pump Energy Recovery, kBtu COP kWh HP Heat, kBtu η boiler Gallons -327,120 3 31,958 109,040 82% -960 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Boiler room heat pump 0 1 LS $12,000 $12,000 Gym fan coil unit 0 1 LS $6,000 $6,000 Piping between heat pump and fan coil 0 1 LS $22,000 $22,000 Controls 0 1 LS $6,000 $6,000 Estimating contingency 0 15%$6,900 Overhead & profit 0 30% $15,870 Design fees 0 10%$6,877 Project management 0 8%$6,052 Annual Costs Heat pump maintenance 1 - 25 1 LS $250.00 $4,257 Energy Costs Electric Energy 1 - 25 31,958 kWh $0.062 $38,824 Electric Demand 1 - 25 60.0 kW $12.50 $14,748 Fuel Oil 1 - 25 -3,840 gal $4.03 ($438,472) Net Present Worth ($298,900) Thunder Mountain High School 25 Energy Audit (January 2012) 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 Thunder Mountain High School EEM-9: Reduce Gym Lighting Energy Analysis Electric Savings Fixture Number Hours Lamp Fixture Watts Lamp Fixture Watts kW kWh Surface 79 2,600 6T5 373 4T5 248 -9.8 -25,511 -9.8 -25,511 Additional Heating Load kWh Factor kBtu η boiler Gallons 25,511 33% 28,724 68% 305 Lamp Replacement Type # Fixtures Lamp # Lamps Life, hrs Lamps//yr $/lamp Labor/lamp Surface -79 2T5 2 36,000 -19 $12 $5.00 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Reprogram lighting control panel 0 1 LS $5,000 $5,000 Estimating contingency 0 15%$750 Overhead & profit 0 30%$1,725 Design fees 0 10%$748 Project management 0 8%$658 Annual Costs Lamp replacement 1 - 25 -19 lamps $29.00 ($9,492) Energy Costs Electric Energy 1 - 25 -25,511 kWh $0.062 ($30,991) Electric Demand 1 - 25 -118 kW $12.50 ($28,941) Fuel Oil 1 - 25 305 gal $4.03 $34,821 Net Present Worth ($25,700) EEM-10: Modify Unoccupied Heating Coil Controls Energy Analysis Component Area R-value ΔT MBH Hours kBtu η boiler Gallons AHUs 2,352 12 -20 -3.9 5,040 -19,757 68%-210 RTUs 1,008 12 -20 -1.7 5,040 -8,467 68%-90 -5.6 -28,224 -300 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Modify heating coil controls 0 10 units $1,000 $10,000 Project management 0 8%$800 Energy Costs Fuel Oil 1 - 25 -300 gal $4.03 ($34,215) Net Present Worth ($23,400) Existing Replacement Savings Thunder Mountain High School 26 Energy Audit (January 2012) 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 Thunder Mountain High School EEM-11: Convert Kitchen Hood to Variable Flow Energy Analysis Case CFM ΔP η, fan BHP η, motor kW Hours kWh Existing -8,300 2.25 55%-5 93%-4 540 -2,314 Optimized 6,000 2.00 55%3 93%3 540 1,487 -1.5 -827 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons Existing -8,300 40 68 -251 540 -135,536 68%-1,439 Optimized 4,150 40 68 125 540 67,768 68%720 -67,768 -720 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install VFD and controls 0 1 ea $7,500 $7,500 Kitchen hood control panel modification 0 1 LS $8,000 $8,000 Estimating contingency 0 15%$2,325 Overhead & profit 0 30%$5,348 Design fees 0 10%$2,317 Project management 0 8%$2,039 Energy Costs Electric Energy 1 - 25 -827 kWh $0.062 ($1,005) Fuel Oil 1 - 25 -720 gal $4.03 ($82,153) Net Present Worth ($55,600) EEM-12: Install Valves on Unit Heaters Energy Analysis Loss, BTUH Number Factor Loss, kBTU Boiler Effic Fuel, gals -1,000 4 15% -5,256 68% -57 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install automatic valves and connect to fan wiring 0 4 ea $500 $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 -57 gal $4.03 ($6,537) Net Present Worth ($3,000) Thunder Mountain High School 27 Energy Audit (January 2012) 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 Thunder Mountain High School EEM-13: Install Heat Recovery - Electric Room K106 Energy Analysis Transformer kVA % Load ηnew KW kWh Heat, kBtu η boiler Gallons 150 60% 98.9% -1.7 -8,672 -29,590 82% -261 Heat Pump Energy Recovery, kBtu COP kWh HP Heat, kBtu η boiler Gallons -29,590 3 2,891 9,863 82% -87 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install heat pump 0 1 LS $5,200 $5,200 Piping between heat pump and fan coil 0 1 LS $3,000 $3,000 Controls 0 1 LS $1,200 $1,200 Estimating contingency 0 15%$1,410 Overhead & profit 0 30%$3,243 Design fees 0 10%$1,405 Project management 0 8%$1,237 Annual Costs HP Maintnenace 1 - 25 1 LS $200.00 $3,405 Energy Costs Electric Energy 1 - 25 9,863 kWh $0.062 $11,982 Fuel Oil 1 - 25 -347 gal $4.03 ($39,663) Net Present Worth ($7,600) EEM-14: Upgrade Transformers Energy Analysis Number kVA ηold ηnew KW kWh 1 15 96.2% 98.1% -0.3 -2,497 3 30 96.8% 98.4% -1.4 -12,614 1 75 97.4% 98.7% -1.0 -8,541 3 150 97.8% 98.9% -5.0 -43,362 1 300 98.0% 99.0% -3.0 -26,280 -10.7 -93,294 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 24 0 3 LS $4,400 $13,200 Replace transformer, kVA 45 0 1 LS $6,500 $6,500 Replace transformer, kVA 112.5 0 3 LS $12,400 $37,200 Replace transformer, kVA 225 0 1 LS $18,200 $18,200 Estimating contingency 0 15% $11,850 Overhead & profit 0 30% $27,255 Energy Costs Electric Energy 1 - 25 -93,294 kWh $0.062 ($113,337) Electric Demand 1 - 25 -128 kW $12.50 ($31,414) Net Present Worth ($26,600) Thunder Mountain High School 28 Energy Audit (January 2012) Appendix B Energy and Utility Data Thunder Mountain High School 29 Energy Audit (January 2012) Alaska Energy Engineering LLC Billing Data 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Thunder Mountain High School ELECTRIC RATE Electricity ($ / 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 103,920 381.6 113,280 372.0 108,600 Feb 107,760 336.0 119,760 360.0 113,760 Mar 109,680 352.8 118,800 367.2 114,240 Apr 99,600 357.6 109,200 345.6 104,400 May 90,720 345.6 108,000 362.4 99,360 Jun 74,400 331.2 75,600 369.6 75,000 Jul 68,880 276.0 61,200 208.8 65,040 Aug 55,920 192.0 67,680 304.8 61,800 Sep 94,080 357.6 106,320 352.8 100,200 Oct 105,120 374.4 109,680 374.4 107,400 Nov 119,760 372.0 114,720 364.8 117,240 Dec 129,840 376.8 142,560 388.8 136,200 Total 1,159,680 1,246,800 1,203,240 Average 96,640 338 103,900 348 100,270 Load Factor 39.2%40.9%343 ELECTRIC BILLING DETAILS Month Energy Demand Cust & Tax Total Energy Demand Cust & Tax Total % Change Jan 6,350 5,457 99 11,906 6,921 5,320 99 12,340 3.7% Feb 6,584 4,805 99 11,488 7,317 5,148 99 12,565 9.4% Mar 6,701 5,045 99 11,846 7,259 5,251 99 12,609 6.4% Apr 6,086 5,114 99 11,298 6,672 4,942 99 11,713 3.7% May 5,543 4,942 99 10,584 6,599 5,182 99 11,880 12.2% Jun 4,546 3,017 99 7,662 4,619 3,367 99 8,085 5.5% Jul 4,209 2,514 99 6,822 3,739 1,902 99 5,741 -15.9% Aug 3,417 1,749 99 5,265 4,135 2,777 99 7,011 33.2% Sep 5,748 3,258 99 9,105 6,496 3,214 99 9,809 7.7% Oct 6,423 3,411 99 9,933 6,701 3,411 99 10,211 2.8% Nov 7,317 5,320 99 12,736 7,009 5,217 99 12,325 -3.2% Dec 7,933 5,388 99 13,421 8,710 5,560 99 14,369 7.1% Total $ 70,856 $ 50,020 $ 1,191 $ 122,067 $ 76,179 $ 51,290 $ 1,191 $ 128,661 5.4% Average $ 5,905 $ 4,168 $ 99 $ 10,172 $ 6,348 $ 4,274 $ 99 $ 10,722 5.4% Cost ($/kWh)$0.105 59% 40% 1% $0.103 -2.0% Electrical costs are based on the current electric rates. Average 2009 2010 2010 AEL&P Electric Rate 24 On-Peak Nov-May Off-peak Jun-Oct Month 2007 2008 2009 Thunder Mountain High School 30 Energy Audit (January 2012) Alaska Energy Engineering LLC Annual Electric Consumption 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Thunder Mountain High School 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecElectric Use (kWh)Month of the Year Electric Use History 2009 2010 0.0 50.0 100.0 150.0 200.0 250.0 300.0 350.0 400.0 450.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecElectric Demand (kW)Month of the Year Electric Demand History 2009 2010 Thunder Mountain High School 31 Energy Audit (January 2012) Alaska Energy Engineering LLC Electric Cost 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Thunder Mountain High School 2010 $ 0 $ 2,000 $ 4,000 $ 6,000 $ 8,000 $ 10,000 $ 12,000 $ 14,000 $ 16,000 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 0.0 50.0 100.0 150.0 200.0 250.0 300.0 350.0 400.0 450.0 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 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 Thunder Mountain High School 32 Energy Audit (January 2012) Alaska Energy Engineering LLC Annual Fuel Oil Consumption 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Thunder Mountain High School Year Fuel Oil Degree Days 2,007 9,282 2,008 9,093 2,009 65,637 9,284 2,010 55,590 9,013 5,000 6,000 7,000 8,000 9,000 10,000 30,000 35,000 40,000 45,000 50,000 55,000 60,000 65,000 70,000 2009 2010 Degree DaysGallons of Fuel OilYear Annual Fuel Oil Use Fuel Oil Degree Days Thunder Mountain High School 33 Energy Audit (January 2012) Alaska Energy Engineering LLC Annual Water Consumption 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Thunder Mountain High School Year Water 2,007 2,008 2,009 672,000 2,010 576,000 400,000 450,000 500,000 550,000 600,000 650,000 700,000 2009 2010Gallons of WaterYear Annual Water  Use Thunder Mountain High School 34 Energy Audit (January 2012) Alaska Energy Engineering LLC 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 $3.80 $39.20 168,842 $2.10 73 Electricity $0.103 $31.84 Source Cost Electricity 1,203,240 kWh $124,200 4,100 33% Fuel Oil 60,614 Gallons $230,300 8,200 67% Totals $354,500 12,300 100% Annual Energy Consumption and Cost Consumption Energy, MMBtu $0 $5 $10 $15 $20 $25 $30 $35 $40 $45 Fuel Oil ElectricityCost $ / MMBtuCost of Heat Comparison Thunder Mountain High School 35 Energy Audit (January 2012) Appendix C Equipment Data Thunder Mountain High School 36 Energy Audit (January 2012) MotorHP / Volts / RPM / EfficAC-1 MTR Room E102 EvaporatorLiebertMiniMate2 MMD60-COOLO5 Ton 1.5 HP/ 208 V/ ceiling mountedCondenserLiebertMiniMate2 PFC06705 Ton 208 Vroof mountedAS-1 Boiler Room K107 Air SepArmstrong VAS-10800 GPMAS-2 Boiler Room K107 Air SepArmstrong VAS-10800 GPMBLR-1 Boiler Room K107 BoilerWeil Mclain BL 168BR 4979 MBHBurnerWeishaugt L734.5 GPH 3.5 HP/ 460 VBLR-2 Boiler Room K107 BoilerWeil Mclain BL 168BR 4979 MBHBurnerWeishaugt L734.5 GPH 3.5 HP/ 460 VBLR-3 Boiler Room K107 BoilerWeil Mclain BL-98827.3 MBHBurnerWeishaugt L52 HP/ 460 VPMP-1 Boiler Room K107 Boiler 1 1/2 2 Circ Pump B&G Series 80 GF-3 350 GPM 5 HP/ 480 V/ 65%PMP-2 Boiler Room K107 Boiler 1 1/2 2 Circ Pump B&G Series 80 GF-3 350 GPM 5 HP/ 480 V/ 65%PMP-3 Boiler Room K107 Boiler 3 Circ Pump B&G Series 80 190 GPM 2 HP/ 480 V/ 63%PMP-4A Boiler Room K107 Secondary Loop Circ Pump B&GSeries 1531 3BC GE-3330 GPM 7.5 HP/ 480 V/ 72%PMP-4B Boiler Room K107 Secondary Loop Circ Pump B&GSeries 1531 3BC GE-3330 GPM 7.5 HP/ 480 V/ 72%PMP-4C Boiler Room K107 Secondary Loop Circ Pump B&GSeries 1531 3BC GE-3330 GPM 7.5 HP/ 480 V/ 72%Thunder Mountain High School - Major Equipment InventoryCapacityNotesUnit IDLocation Function Make Model Thunder Mountain High School 37 Energy Audit (January 2012) MotorHP / Volts / RPM / EfficThunder Mountain High School - Major Equipment InventoryCapacityNotesUnit IDLocation Function Make ModelPMP-5A Boiler Room K107 Chilled H2O Cooling B&GSeries 1531 3BC GE-3400 GPM 15 HP/ 480 V/ 78%PMP-5B Boiler Room K107 Chilled H2O Cooling B&GSeries 1531 3BC GE-3400 GPM 15 HP/ 480 V/ 78%WP-1 Well Well Water Cooling Grundfos 475 S 400 GPM 50 HP/ 480 V/ 75%HX-1 Boiler Room K107 Heat Exhaust TranterGXD-051-H-5-OP-321770 GPM Chilled H2O 640 Well H2ORTU-1 Roof-Academic AHU HaakonSF1 Supply Fan 23,000 CFM 3Phase HP/ 480 VRF1 Return Fan 23,500 CFM 7.5 HP/ 480 VRTU-2 Roof-Academic AHU HaakonSF2 Supply Fan 27,000 CFM 30 HP/ 480 VRF2 Return Fan 25,500 CFM 7.5 HP/ 480 VAHU-3Fan Room 1 (Commons)AHU HaakonSF3 Supply Fan 16,000 CFM 20 HP/ 480 VRF3 Return Fan 12,000 CFM 5 HP/ 480 VRF38 Return Fan 4,000 CFM 1 HP/ 480 VRTU-4 Roof Core Arp. HaakonSF4 Supply Fan 27,000 CFM 40 HP/ 480 V Thunder Mountain High School 38 Energy Audit (January 2012) MotorHP / Volts / RPM / EfficThunder Mountain High School - Major Equipment InventoryCapacityNotesUnit IDLocation Function Make ModelRF4Return Fan27,000 CFM 10 HP/ 480 VAHU-5 Fan Room 2 Auditorium AHU HaakonSF5 Supply 26,000 CFM 15 HP/ 480 VRF5 Return 25,000 CFM 10 HP/ 480 VAHU-6 Fan Room 2 AHU-Music HaakonSF6 Supply 10,000 CFM 15 HP/ 480 VRF6A Return 6A 24,000 CFM 10 HP/ 480 VRF6B Return 6B 10,000 CFM 5 HP/ 480 VAHU-7 Fan Room 3 AHU-Main Gym HaakonSF7 Supply Fan 25,000 CFM 15 HP/ 480 VRF7A Return Fan 24,000 CFM 10 HP/ 480 VRF7B Return Fan 10,000 CFM 5 HP/ 480 VAHU-8 Fan Room 3 AHU- Auxiliary Gym HaakonSF8 Supply Fan 17,000 CFM 7.5 HP/ 480 VAHU-9 Fan Room 2 AHU Media Room Haakon 4,000 CFMSF9 Supply Fan 5 HP/ 480 V Thunder Mountain High School 39 Energy Audit (January 2012) MotorHP / Volts / RPM / EfficThunder Mountain High School - Major Equipment InventoryCapacityNotesUnit IDLocation Function Make ModelAHU-10 Boiler Room K107 AHU Boiler Room HaakonSF10 Supply Fan 6,500 CFM 3 HP/ 480 VCF-C1 Corridor C104 Electric Room Cooling Greenheck BCF-210-4 2000 CFM 1/4 HP/ 120 VCF-C2 Electric Room C208 Cooling Air Greenheck CSP-A410 200 CFM 121 W/ 120 VCF-D1 Corridor D115Electric Room D150 CoolingGreenheck BCF-210-4 2000 CFM 1/4 HP/ 120 VCF-D2Electric Room D21BCooling Air Greenheck CSP-A410 200 CFM 121 W/ 120 VCF-F1 Roof Electric Room F207 Greenheck GB-141-4 1200 CFM 1/4 HP/ 120 VEF-F1 Roof Area F Toilet Exhaust Greenheck GB-091-4 625 CFM 1/4 HP/ 120 VEF-F2 F202 Ceiling Media Toilet Exhaust Greenheck SP-B110 75 CFM 80 W/ 120 VEF-F3 Roof F111 Booth Vent Greenheck CUBE-141HP-7 800 CFM 3/4 HP/ 480 VEF-F4 Roof Art Table Exhaust Greenheck CUBE-141HP-7 1200 CFM 3/4 HP/ 480 VEF-F5 Roof Art Room Exhaust Greenheck CUBE-220HP-10 2700 CFM 1 HP/ 480 VEF-F6 Roof 3D Art Booth Vent Greenheck CUBE-141HP-7 800 CFM 3/4 HP/ 480 VEF-F7 F116 Ceiling Dryer Booth Exhaust Fantech DBF-100 120 CFM 78 W/ 120 VEF-F8 F116 Ceiling Range Hood Exhaust Fantech FX-10XL 350 CFM 242 W/ 120 VEF-G1 Roof Toilet Exhaust Greenheck GB-141-5 1275 CFM 1/2 HP/ 120 V Thunder Mountain High School 40 Energy Audit (January 2012) MotorHP / Volts / RPM / EfficThunder Mountain High School - Major Equipment InventoryCapacityNotesUnit IDLocation Function Make ModelEF-G2 G103 Ceiling Custodial Exhaust Greenheck 5P-B110 75 80 W/ 120 VEF-G3 Roof Tech Booth Vent Greenheck CUBE-141HP-7 800 CFM 3/4 HP/ 480 VEF-G4 Roof Shop Vent Booth Greenheck CUBE-141HP-7 800 CFM 3/4 HP/ 480 VEF-J1 Roof Women's Toilet Exhaust Greenheck GB-081-6 450 CFM 1/6 HP/ 120 VEF-J2 J102 Ceiling Dryer Exhaust Fantech DBF-110 120 CFM 78 W/ 120 VEF-K1 Roof Locker Room Exhaust Greenheck GB-220-5 3120 CFM 1/2 HP/ 120 VEF-K2 Roof Welding Exhaust Greenheck 7-IPA 1200 CFM 1.5 HP/ 480 VEF-K3 H110 Ceiling Custodial Exhaust Greenheck SP-A290 210 CFM 80 W/ 120 VEF-K4 Roof Electric Room K106 Greenheck GB-161HP-5 1800 CFM 1/2 HP/ 120 VEF-K5 Roof Small Engine Exhaust Greenheck GB-091-4 800 CFM 1/4 HP/ 120 VEF-K6 Roof Small Engine Booth Vent Greenheck CUBE-141HP-7 1050 CFM 3/4 HP/ 480 VEF-L1 Ceiling L117 Faculty Toilet Exhaust Greenheck SP-B110 75 CFM 80 W/ 120 VEF-L2 Ceiling L104 Toilet Exhaust Greenheck SP-B110 75 CFM 80 W/ 120 VEF-B1 Roof Toilet Exhaust Greenheck GB-081-6 300 CFM 1/6 HP/ 120 VEF-C1 Roof Toilet Exhaust Greenheck GB-141-3 1670 CFM 1/3 HP/ 120 VEF-C2 Roof Janitor Exhaust Greenheck GB-081-6 420 CFM 1/6 HP/ 120 V Thunder Mountain High School 41 Energy Audit (January 2012) MotorHP / Volts / RPM / EfficThunder Mountain High School - Major Equipment InventoryCapacityNotesUnit IDLocation Function Make ModelEF-C3 RoofScience Room Exhaust Greenheck GB-141-7 2400 CFM 3/4 HP/ 480 VEF-C4 RoofC219 Fume Hood Exhaust825 CFM 1/2 HP/ 120 VEF-C5 RoofC119 Fume Hood825 CFM 1/2 HP/ 120 VEF-C6 RoofC220 Fume Hood825 CFM 1/2 HP/ 120 VEF-C7 RoofC120 Fume Hood825 CFM 1/2 HP/ 120 VEF-D1 RoofToilet ExhaustGreenheck GB-141-3 1570 CFM 1/3 HP/ 120 VEF-D2 RoofJanitor ExhaustGreenheck GB-081-6 420 CFM 1/6 HP/ 120 VEF-D3 RoofScience Room Exhaust Greenheck GB-180HP-20 4000 CFM 2 HP/ 480 VEF-D4 RoofD202 Fume Hood825 CFM 1/2 HP/ 120 VEF-D5 RoofD103 Fume Hood825 CFM 1/2 HP/ 120 VEF-D6 RoofD205 Fume Hood825 CFM 1/2 HP/ 120 VEF-D7 RoofD105 Fume Hood825 CFM 1/2 HP/ 120 VEF-E1 RoofKitchen Hood H1 Greenheck CUBE-360XP-75 8300 CFM 7.5 HP/ 480 VEF-E2 RoofKitchen Hood H2 Greenheck CUBE-101-3 600 CFM 1/3 HP/ 120 VEF-E3 CeilingJanitor Exhaust E115 Greenheck SP-B110 75 CFM 80 W/ 120 VEF-E4 Kiln Room E119 Kiln ExhaustSkutt Envirovent 80 CFM 135 W/ 120 V Thunder Mountain High School 42 Energy Audit (January 2012) MotorHP / Volts / RPM / EfficThunder Mountain High School - Major Equipment InventoryCapacityNotesUnit IDLocation Function Make ModelEF-E5 Kiln Room E119 Kiln ExhaustSkutt Envirovent 80 CFM 135 W/ 120 VEF-E6 Ceiling E202 Janitor ExhaustGreenheck SP-A190 160 CFM 113W/ 120 VEF-E7 RoofE107 Range Exhaust Greenheck GB-141-10 2800 CFM 1 HP/ 480 VEF-E8 RoofE107 Range Exhaust Greenheck GB-081-6 360 CFM 1/6 HP/ 120 VEF-E9 Ceiling E212 Dark Room Exhaust Greenheck SP-B110 95 CFM 80 W/ 120 VT-10 AHU 7/8 Fan Room TransformerSquare D 15T3HFISLN 15 KVA 115 degrees C RiseNot TP-1 Rate 0WH-1 Boiler Room K107 Domestic Hot Water Pvi1250-900N 400A-TT0QWD400 gallon 1/2 HP/ 115 V/ 3450 RPMcombo fired/ indirect HW heaterWH-2 Boiler Room K107 Domestic Hot Water Pvi400N 400A-QWD 400 gallonindirect HW heaterCP-1 Boiler Room K107 DHW Recirculation B&G NBF-18S90 W/ 115 VCP-2 Boiler Room K107 DHW Circulation B&G TL-30B150 W/ 115 VT-9 Fan Room 2 Transformer T9Square D 30T3HFISLN 30 KVA 115 degrees C temp rise Not TP-1 RatedT-6 Fan Room 2 Transformer T6Square D EE500T681ISLN 500 KVA 150 degrees C tem riseNot TP-1 RatedGenerator Room Power Generation Cummins DFEJ-5785999 562.5 KVA 755 HPGensetT-7 Generator Room TransformerSquare D 30T3HFISLN 30 KVA 115 degrees C temp rise Not TP-1 RatedT-1 Electrical TransformerSquare D 150T3HFISNL 150 KVA 115 degrees C temp rise Not TP-1 RatedT-2 Fan Room 1 TransformerSquare D 75T3HFISNL 75 KVA 115 degrees C temp rise Not TP-1 Rated Thunder Mountain High School 43 Energy Audit (January 2012) MotorHP / Volts / RPM / EfficThunder Mountain High School - Major Equipment InventoryCapacityNotesUnit IDLocation Function Make ModelT-8 Fan Room 1 TransformerSquare D 30T3HFISLN 30 KVA 115 degrees C temp rise Not TP-1 RatedFan Room 1 Kitchen ChillerCold Zone CZ452AKitchenRefrigerator A2 HP/ 208 VKitchenRefrigerator B3 HP/ 208 VElevator Room ElevatorThyssen Krupp TAC 2025 HPT-5 Media Center Transformer T5Square D300 KVA 115 degrees C temp rise Not TP-1 RatedT-4 Classroom Wing D Transformer T4Square D150 KVA 115 degrees C temp rise Not TP-1 RatedT-3 Classroom Wing C Transformer T3Square D150 KVA 115 degrees C temp rise Not TP-1 Rated Thunder Mountain High School 44 Energy Audit (January 2012) 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 Thunder Mountain High School 45 Energy Audit (January 2012)