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HomeMy WebLinkAboutSEA-AEE-Petersburg Middle High School 2012-EE Petersburg Middle & High School Petersburg City School District Funded by: Final Report December 2011 Prepared by: Energy Audit Table of Contents Section 1: Executive Summary 2  Section 2: Introduction 7  Section 3: Energy Efficiency Measures 10  Section 4: Description of Systems 21  Section 5: Methodology 24  Appendix A: Energy and Life Cycle Cost Analysis 27  Appendix B: Energy and Utility Data 41  Appendix C: Equipment Data 52  Appendix D: Abbreviations 57  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 Petersburg Middle & High School 1 Energy Audit (December 2011) Section 1 Executive Summary An energy audit of the Petersburg Middle & 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. The Petersburg Middle School & High School is a 99,282 square foot building complex that contains commons, classrooms, offices, a music room, a gym, a library, a wrestling room, an auditorium, locker rooms, storage, mechanical support spaces, and a vocational education building. The heating plant for the school also serves the adjacent Community Gym. Building Assessment The following summarizes our assessment of the building. Envelope The building envelope appears to be in good condition and providing good service. While the aluminum framed windows and main entry doors are not energy efficient in design, they are not oversized or excessive in number. The installation of exterior wall insulation on the original high school has significantly improved the energy efficiency performance of the building, and the attic spaces are also well insulated. The building is not without envelope issues, including:  Operable Aluminum Windows: Many of the operable sections of the aluminum framed exterior windows are damaged and/or fail to close properly. Several do not fully close. The window frames and guide systems should be repaired to allow proper operation and tight closure with new weather-stripping. In addition to the damaged operable sections, there are two broken windows that should be repaired.  Auditorium Windows: The interior surface temperature of the window frames was found to be 46°F on a 30°F day. This is significantly lower than expected for modern windows and is most likely due to the minimal spacing between the double glazings. Unfortunately these windows represent a significant portion of the wall square footage.  Dryvit Wall System: Water/ice damage appears to be responsible for lifting and cracking of the Dryvit wall system on the north side of the building. The damage at the north auditorium exit door is so extensive that much of the bottom door frame and adjoining wall section needs to be replaced. The cause of this may be water running off the upper roof section onto the lower roofs and down the outer walls.  Exterior Doors: Exterior doors are not thermally broken and the aluminum doors are not insulated. Future exterior door replacement selection should include these features. Weather stripping is in poor condition and should be replaced. Petersburg Middle & High School 2 Energy Audit (December 2011) Heating & Ventilation Systems The building is heated by two fuel oil boilers that provide heat to thirteen air handling unit systems, hydronic heating units, domestic hot water heaters, and perimeter heating units. The building circulation pumps have VFDs that vary electrical consumption with heating loads. The boiler systems and associated equipment appear to be providing good service. Upgrades from pneumatic to DDC controllers on much of the system level heating units have improved performance and efficiency. It is recommended that the zone level controllers be upgraded for this same purpose. With the exception of S-2 for the gym, the school building utilizes fixed flow air handling systems to deliver conditioned air within the building envelope. The rate at which air is delivered is based on the square footage of the spaces and is not currently controlled to decrease the delivery rate when fewer occupants are in a space. The auditorium is a good example. This space is occupied 24 hours per week under the current schedule; however it is lightly occupied during classes or after school. The ventilation fan schedule for the auditorium space has the air handling units operating 54.5 hours per week. At least 30.5 hours per week the auditorium air handlers are operating to supply an empty space. Much of the rest of the time the auditorium is not occupied at a level that requires full-volume ventilation. Energy will be saved if the amount of ventilation air is reduced during periods of low occupancy and the air handling unit is turned off when the space is not occupied. The greatest potential energy savings for the facility is the replacement of the older Cleaver Brooks fuel oil boiler with electric boiler(s) that can supply heat at lower cost. A transition from fuel oil boilers to electric boilers would significantly reduce both energy and maintenance costs. By retaining the newer Well McLain fuel oil boiler, the school would have full back up capability on a fuel oil source should Petersburg Municipal Light & Power request a reduction in electrical loading during a period of low hydroelectric power availability. There are periods of the year where the high school has a significant heating load and the community has an available surplus of hydroelectric power. It will be beneficial to the community to install an electric boiler system in the high school and heat this essential community building with less expensive hydroelectric power. This same approach of a primary electric boiler source with a back-up fuel oil boiler source is used by the Wrangell High School. This is analyzed in Section 3, Energy Efficiency Measures. There is a significant amount of damaged duct insulation throughout the building. Standard duct tape is not effective on duct insulation. Foil-backed tape should be used. Energy will be saved if the duct insulation is repaired. In general, the heating and ventilating systems appear to be 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. Lighting Interior lighting consists primarily of T12 fluorescent fixtures throughout the school and metal halide pendant fixtures in the gymnasium and commons area. Exterior lighting consists primarily of high pressure sodium and compact fluorescent fixtures. Because the additional heat produced by the T12 fluorescent fixtures is beneficial toward heating the building and the cost of hydroelectric power is very reasonable, the current maintenance plan of replacing the T12 fixtures with more efficient T8 fixtures as an in-house project when the ballasts fail is a responsible approach for phasing in the newer and more efficient T8 fixtures. Petersburg Middle & High School 3 Energy Audit (December 2011) A common energy efficiency measure for gyms in communities with high electrical rates is a retrofit of the metal halide pendant fixtures with more efficient T-5 fluorescent fixtures. As with the T12 fixtures, the affordable cost of electricity in Petersburg makes the existing gym light fixtures also perform as cost effective heaters for the space. During the audit the outside temperature was 36 degrees and the gym heat was actually off because all of the heat demand for the space was being supplied by the lighting. While more efficient fixtures would reduce the electrical demand for the gym space, that savings would be offset by the increasing fuel oil demand to heat the space. Summary It was the assessment of the energy audit team that the greatest energy efficiency opportunity for the Petersburg Middle & High School is a transition from fuel oil to electricity as the primary heat source for the facility. This is outlined in Section 3, Energy Efficiency Measures. 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: Replace Broken Windows EEM-3: Repair Inoperable Windows EEM-4: Insulate Top of Wall Cavity Between High School & Middle School Walls EEM-5: Insulate SF-5 Hot Deck Coil Petersburg Middle & High School 4 Energy Audit (December 2011) 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- 6: Replace Aerators and Showerheads $2,000 $0 ($352,700) ($350,700) 176.4 7: Perform Boiler Combustion Test $1,000 $16,300 ($64,900) ($47,600) 48.6 8: Repair S-3 (Mat Room) Outside Air Damper $5,300 $3,400 ($145,000) ($136,300) 26.7 9: Install Automatic Valve on Unit Heater $600 $0 ($12,100) ($11,500) 20.2 10: Upgrade Exterior Lighting $2,600 ($3,200) ($16,900) ($17,500) 7.7 11: Optimize SF-5 (HS Classrooms) System $14,200 $3,400 ($101,400) ($83,800) 6.9 12: Optimize VU-2 (MS Classrooms) System $16,000 $3,400 ($98,600) ($79,200) 6.0 13: Install Electric Boilers $331,300 $13,600 ($1,575,500) ($1,230,600) 4.7 14: Isolate Lag Boiler $26,900 $8,200 ($132,500) ($97,400) 4.6 15: Optimize SF-3 (Science) System $17,800 $3,400 ($78,900) ($57,700) 4.2 16: Install Modulating Boiler Burners $44,400 $8,500 ($194,800) ($141,900) 4.2 17: Optimize SF-4 (Auditorium) System $78,100 $3,400 ($321,300) ($239,800) 4.1 18: Optimize SF-5 (MS Commons) System $13,300 $3,400 ($54,500) ($37,800) 3.8 19: Insulate Attic Ductwork $14,300 $0 ($52,300) ($38,000) 3.7 20: Optimize HRV-1 (Locker Rooms) System $37,300 $3,400 ($119,000) ($78,300) 3.1 Medium Priority EEM- 21: Install Setback Thermostats $13,900 $0 ($38,700) ($24,800) 2.8 22: Optimize SF-2 (HS Admin) System $16,000 $3,400 ($45,600) ($26,200) 2.6 23: Upgrade Motors to Premium Efficiency $2,600 $0 ($6,100) ($3,500) 2.3 24: Optimize SF-1 (HS Band, Library) System $69,300 $3,400 ($157,800) ($85,100) 2.2 25: Replace Door Glazing $6,700 $0 ($14,400) ($7,700) 2.1 26: Optimize VU-1 (HS Commons) System $58,600 $3,400 ($125,400) ($63,400) 2.1 27: Install Electric Hot Water Heaters $146,500 $0 ($294,600) ($148,100) 2.0 Totals* $918,700 $77,400 ($4,003,000) ($3,006,900) 4.3 *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. Petersburg Middle & High School 5 Energy Audit (December 2011) 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. Petersburg Middle & High School 6 Energy Audit (December 2011) Section 2 Introduction This report presents the findings of an energy audit of the Petersburg Middle School and High School located in Petersburg, 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 Petersburg Middle School & High School is a 99,282 square foot building complex that contains commons, classrooms, offices, a music room, a gym, a library, a wrestling room, an auditorium, locker rooms, storage, mechanical support spaces, and a vocational education building. The high school is operated by 48 staff and attended by 255 students. The facility is used in the following manner: Offices, Commons 7:00 am – 5:00 pm (M-F) Classrooms 7:30 am – 4:00 pm (M-F) Gym, Locker Rooms 8:00 am – 7:00 pm (M-F) Auditorium 8:00 am – 4:00 pm (M-F) 12:00 pm – 2:00 pm (Sat – Sun) Building History 1950 –High School Original Construction (Current Middle School) 1975 –High School Classroom and Gym Addition 1983 –High School Phase I (High School Addition) 1985 –High School Renovation Phase II ( Middle Renovation) 1990 –Community Gym (connected to school heating system) 2004 –High School Mechanical Renovation Petersburg Middle & High School 7 Energy Audit (December 2011) Energy Consumption The building energy sources include two electric services (one to the school building and a second to the Vocational Education Building) and a fuel oil tank. Fuel oil is the primary source for the majority of the heating loads, including the Vocational Education Building, and domestic hot water while electricity serves all other loads. The following table shows annual energy use and cost. It should be noted that the fuel demand data includes use by the adjacent Petersburg Community Gym facility which is supply by the school boilers. Annual Energy Consumption and Cost Source Consumption Cost Energy, MMBtu Electricity 634,600 kWh $74,300 2,200 22% Fuel Oil 56,053 Gallons $216,400 7,600 78% Totals $290,700 9,800 100% Electricity This chart shows electrical energy use for the main school building from 2007 to 2010. The effective cost—energy costs plus demand charges—is 11.7¢ per kWh. This chart shows electrical energy use for the Vocation Education Building from 2008 to 2011. The effective cost—energy costs plus demand charges—is 14.1¢ per kWh Petersburg Middle & High School 8 Energy Audit (December 2011) Fuel Oil This chart shows heating energy use from 2007 to 2010. The chart compares annual use with the heating degree days which is a measurement of the demand for energy to heat a building. A year with a higher number of degree days reflects colder outside temperatures and a higher heating requirement. 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. Petersburg Middle & High School 9 Energy Audit (December 2011) Section 3 Energy Efficiency Measures The following energy efficiency measures (EEMs) were identified during the energy audit. The EEMs are priority ranked and, where applicable, subjected to energy and life cycle cost analysis. Appendix 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. Low Priority: EEMs that will save energy but do not provide a life cycle savings. BEHAVIORAL OR OPERATIONAL The following EEMs are recommended for implementation. They require behavioral or operational changes that can occur with minimal investment to achieve immediate savings. These EEMs are not easily quantified by analysis because they cannot be accurately predicted. They are recommended because they offer a life cycle savings, represent good practice, and are accepted features of high performance buildings. EEM-1: Weather-strip Doors Purpose: The high school exterior steel doors do not seal and are missing weather stripping. Energy will be saved if doors are properly weather-stripped to reduce infiltration. Scope: Replace weather stripping on exterior doors. EEM-2: Replace Broken Windows Purpose: A 16” x 3’ window outside of the auditorium entrance has the outer glazing cracked, and a 3’2” x 6’6” double pane window on the north side of the building has a broken outer pane, with only a single pane remaining. Energy will be saved if the broken windows are repaired with energy efficient double pane glazing units. Scope: Repair broken windows with energy efficient double pane glazing units. Petersburg Middle & High School 10 Energy Audit (December 2011) EEM-3: Repair Inoperable Windows Purpose: While many operable windows at the facility are damaged, most can be closed. Two operable windows in the Home Economics classroom cannot be closed and remain open year round. Scope: Repair Home Economics windows. EEM-4: Insulate Top of Wall Cavity Between High School & Middle School Walls Purpose: The wall cavities of the middle school and high school adjoining walls are well insulated with an open air space between them, however this open space between the walls is open all the way up through the cold attic. This is visible from the middle school fan room attic access. Energy will be saved if the top of this cavity is insulated to help retain the heat between the walls. Scope: Insulate the top of the cavity between the high school and middle school walls. EEM-5: Insulate SF-5 Hot Deck Coil Purpose: The hot deck heating coil for SF-5 is not insulated. Energy will be saved if the hot deck coil is properly insulated. Scope: Insulate the hot deck coil assembly of SF-5. 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-6: Replace Aerators and Showerheads Purpose: Energy and water will be saved by replacing lavatory aerators and showerheads with water-conserving fixtures. Scope: Replace lavatory aerators and showerheads with water-conserving fixtures. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($12,440) ($12,440) $2,000 $0 ($352,700) ($350,700) 176.4 EEM-7: Perform Boiler Combustion Test Purpose: Operating the boiler with an optimum amount of excess air will improve combustion efficiency. Annual cleaning followed by a combustion test is recommended. Scope: Annually clean and perform a combustion test on the boiler. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $960 ($2,290) ($1,330) $1,000 $16,300 ($64,900) ($47,600) 48.6 Petersburg Middle & High School 11 Energy Audit (December 2011) EEM-8: Repair S-3 (Gym Mat Room) Outside Air Damper Purpose: The S-3 system heats and ventilates the mat room. The outside air damper is stuck open so the system is supplying 100% outside air. Energy will be saved if the outside air damper is repaired. Scope: Repair the outside air damper so it modulates properly. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $200 ($5,120) ($4,920) $5,300 $3,400 ($145,000) ($136,300) 26.7 EEM-9: Install Automatic Valve on Unit Heater Purpose: Energy will be saved if the ceiling mounted unit heater in the boiler room has an automatic valve that shuts off the heating flow when heat is not needed. Currently the unit heater coil is continuously hot and the thermostat turns on the fan to supply 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 an automatic valve in the heating supply to the unit heater and control it from the fan thermostat. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($430) ($430) $600 $0 ($12,100) ($11,500) 20.2 EEM-10: Upgrade Exterior Lighting Purpose: The exterior recessed fixtures use 100-watt high-pressure sodium lamps. Energy will be saved if these fixtures are retrofitted for compact fluorescent lamps. Scope: Retrofit the exterior recessed fixtures for compact fluorescent lamps. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR ($190) ($860) ($1,050) $2,600 ($3,200) ($16,900) ($17,500) 7.7 Petersburg Middle & High School 12 Energy Audit (December 2011) EEM-11: Optimize S-5 (HS Classrooms) System Purpose: The S-5 system is a constant volume system serving the high school classrooms. The system provides conditioned air during the normal operational schedule, after school hours for activities, and as needed on weekends. The mixed air reset schedules supplies cooler air than required for conditioning the spaces when outside temperatures are below 30°F. In addition, the schedule operates the system at nights and weekends when the classrooms are not in use. This results in over-ventilation of the building. Energy will be saved if the system is modified so it operates on the school schedule and the mixed air temperature is increased during cold weather. Scope: Perform the following modifications and retro-commission as a properly integrated system when completed: - Reduce run time on weekends. - Modify mixed air reset schedule to reduce outside air flow during cold weather. - Add a pressure sensor to modulate the exhaust air damper with room pressure. EEM-12: Optimize VU-2 (MS Classrooms) System Purpose: The VU-2 system is a constant volume system serving the middle school classrooms. The system provides conditioned air during the normal operational schedule, after school hours for activities, and as needed on weekends. The mixed air reset schedules supplies cooler air than required for conditioning the spaces when outside temperatures are below 30°F. In addition, the schedule operates the system at nights and weekends when the classrooms are not in use. This results in over-ventilation of the building. Energy will be saved if the system is modified so it operates on the school schedule and the mixed air temperature is increased during cold weather. Scope: Perform the following modifications and retro-commission as a properly integrated system when completed: - Reduce run time on weekends. - Modify mixed air reset schedule to reduce outside air flow during cold weather. - Add a pressure sensor to modulate the exhaust air damper with room pressure. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $200 ($3,570) ($3,370) $16,000 $3,400 ($98,600) ($79,200) 6.0 Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $200 ($3,660) ($3,460) $14,200 $3,400 ($101,400) ($83,800) 6.9 Petersburg Middle & High School 13 Energy Audit (December 2011) EEM-13: Install Electric Boilers Purpose: Due to the relatively inexpensive cost of hydroelectric power in Petersburg, heating with electricity is less expensive than heating with fuel oil. Energy will be saved if the older Cleaver Brooks fuel oil boiler is replaced with two electric boilers. Scope: Replace the older fuel oil boiler with two electric boilers. The analysis for this EEM is preliminary because the electric service requirements could not be determined without a design effort. The analysis assumes a $75,000 cost for a new electric service for the electric boiler. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $800 ($19,390) ($18,590) $331,300 $13,600 ($1,575,500) ($1,230,600) 4.7 EEM-14: Isolate Lag Boiler Purpose: During periods when the outside temperature is warm enough that the primary boiler can supply 100% of the facility heating demand, circulating hot water through the standby boiler has a heat loss of 0.5% of the input rating of the boiler. Energy will be saved if only a single boiler is on line when temperatures permit. Scope: Shut down and isolate the lag boiler when only a single boiler is needed to supply the heating load. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $480 ($4,670) ($4,190) $26,900 $8,200 ($132,500) ($97,400) 4.6 EEM-15: Optimize SF-3 (Science) System Purpose: The SF-3 system is a constant volume system serving the adjacent science rooms. The system supplies conditioned air during the normal operational schedule, after school hours for activities, and as needed on weekends. The mixed air temperature reset schedule for the system brings in more outside air than is required to ventilate the spaces. Energy will be saved if the system is modified to reduce outside air flow. Scope: Perform the following modifications and retro-commission as a properly integrated system when completed: - Reduce run time on weekends (currently 11 am to 3 pm). - Increase mixed air temperature by modifying the reset schedule. - Add a pressure sensor to modulate the exhaust air damper with room pressure. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $200 ($2,850) ($2,650) $17,800 $3,400 ($78,900) ($57,700) 4.2 Petersburg Middle & High School 14 Energy Audit (December 2011) EEM-16: Install Modulating Boiler Burners Purpose: The boiler burners do not incorporate modulating burner controls. Energy will be saved if the boiler firing rate modulated as necessary. Scope: Install modulating burners on the boilers. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $500 ($6,870) ($6,370) $44,400 $8,500 ($194,800) ($141,900) 4.2 EEM-17: Optimize SF-4 (Auditorium) System Purpose: The SF-4 system is a constant volume system serving the auditorium. The space is occupancy varies greatly throughout the school day and is unoccupied for many hours. Many schools do not operate their auditorium systems throughout the school day because the space use varies. Energy will be saved if the system ventilates the space and operates only when the auditorium is in active use. Scope: Perform the following modifications and retro-commission as a properly integrated system when completed: - Install VFDs to modulate the flow rate with cooling requirements. - Add a CO2 sensor to modulate outside air flow. - Keep the system in setback mode but increase the temperature during school hours so the auditorium is warm when needed. - Install occupancy sensors or manual controller to operate the fans only when the room is occupied. - Add a pressure sensor to modulate the exhaust air damper with room pressure. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $200 ($11,510) ($11,310) $78,100 $3,400 ($321,300) ($239,800) 4.1 Petersburg Middle & High School 15 Energy Audit (December 2011) EEM-18: Optimize SF-5 (MS Commons) System Purpose: The SF-5 system is a constant volume system serving the middle school commons. The system provides conditioned air to the commons during the normal operational schedule, after school hours for activities, and as needed on weekends. Under most conditions the occupancy throughout the majority of these operational hours is well below the peak design occupancy. This results in over-ventilation when the space is lightly used. Energy will be saved if the system is modified to reduce air flow when not needed. Scope: Perform the following modifications and retro-commission as a properly integrated system when completed: - Reduce run time on weekends. - Add a CO2 sensor to modulate outside air flow. - Add a pressure sensor to modulate the exhaust air damper with room pressure. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $200 ($1,950) ($1,750) $13,300 $3,400 ($54,500) ($37,800) 3.8 EEM-19: Insulate Attic Ductwork Purpose: The VU-2 supply and return ductwork in the cold attic is uninsulated or minimally insulated with duct liner. Energy will be saved if the ductwork is optimally insulated. Scope: Properly insulate all uninsulated ductwork. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($1,840) ($1,840) $14,300 $0 ($52,300) ($38,000) 3.7 Petersburg Middle & High School 16 Energy Audit (December 2011) EEM-20: Optimize HRV-1 (Locker Rooms) System Purpose: The HRV-1 heats and ventilates the locker rooms with full outside air. During occupied periods, there are many hours of the day when the locker rooms are lightly used. Reducing the outside air flow when humidity is low will save energy. The system also runs during unoccupied periods to ventilate the lockers and maintain a night setback temperature. It is more energy efficient to purge the space in the morning and to modulate outside air flow with humidity levels during night setback operation. Energy will be saved by reducing the operating hours of the system and by modulating outside air with humidity levels. Scope: Modify the system and controls as follows and retro-commission as a properly integrated system when completed: - Reduce/eliminate weekend purge operation. - Reduce defrost setpoint to 34°F. - Install a return air damper and the dampers as required to maintain space humidity setpoint. - Program the system to operate in full recirculation mode during setback operation with humidity override. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $200 ($4,230) ($4,030) $37,300 $3,400 ($119,000) ($78,300) 3.1 Petersburg Middle & High School 17 Energy Audit (December 2011) 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-21: Install Setback Thermostats Purpose: The unit heaters in the Vocational Education building are controlled from thermostats without setback capability. Energy will be saved if DDC thermostats are installed so they can be setback through the DDC system. Scope: Replace the unit heater thermostats with DDC thermostats and enable night setback of the room temperature. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($1,360) ($1,360) $13,900 $0 ($38,700) ($24,800) 2.8 EEM-22: Optimize SF-2 (HS Admin) System Purpose: The SF-2 system is a constant volume system serving the high school administration area. The system provides conditioned air during the normal operational schedule, after school hours for activities, and as needed on weekends. Under most conditions the occupancy throughout the majority of these operational hours is well below the peak design occupancy. This results in over-ventilation when the space is lightly used. Energy will be saved if the system is modified to reduce outside air flow. Scope: Perform the following modifications and retro-commission as a properly integrated system when completed: - Reduce run time on weekends (currently 11 am to 3 pm). - Increase mixed air temperature by modifying the reset schedule. - Reset hot deck temperature with outside temperature. - Add a pressure sensor to modulate the exhaust air damper with room pressure. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $200 ($1,640) ($1,440) $16,000 $3,400 ($45,600) ($26,200) 2.6 EEM-23: Upgrade Motors to Premium Efficiency Purpose: The equipment inspection identified two motors that could be upgraded with premium efficiency models to save energy. They are: - SF-1 7 ½ HP - RF-2 1 ½ HP Scope: Replace identified motors with premium efficiency motors. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($310) ($310) $2,600 $0 ($6,100) ($3,500) 2.3 Petersburg Middle & High School 18 Energy Audit (December 2011) EEM-24: Optimize SF-1 (HS Band, Library) System Purpose: The SF-1 system is a constant volume system serving the band/library area. The system provides conditioned air during the normal operational schedule, after school hours for activities, and as needed on weekends. Under most conditions the occupancy throughout the majority of these operational hours is well below the peak design occupancy. This results in over-ventilation and unnecessarily high air flow rates when the space is lightly used. Energy will be saved if the system is modified to reduce air flow when not needed. Scope: Perform the following modifications and retro-commission as a properly integrated system when completed: - Reduce run time on weekends (currently 11 am to 3 pm). - Install VFDs to modulate the flow rate with cooling requirements. - Add a CO2 sensor in the largest rooms to modulate outside air flow. - Add a pressure sensor to modulate the exhaust air damper with room pressure. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $200 ($5,840) ($5,640) $69,300 $3,400 ($157,800) ($85,100) 2.2 EEM-25: Replace Door Glazing Purpose: The main entry doors to the 1975 addition have single pane glazing. Energy will be saved if the single pane glazing is removed and replaced with double pane glazing. Scope: Replace single pane glazing with double pane glazing in main entry doors of the 1975 addition. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($510) ($510) $6,700 $0 ($14,400) ($7,700) 2.1 Petersburg Middle & High School 19 Energy Audit (December 2011) EEM-26: Optimize VU-1 (HS Commons) System Purpose: The VU-1 system is a constant volume system serving the high school commons. The system provides conditioned air to the commons during the normal operational schedule, after school hours for activities, and as needed on weekends. Under most conditions the occupancy throughout the majority of these operational hours is well below the peak design occupancy. This results in over-ventilation and unnecessarily high air flow rates when the space is lightly used. Energy will be saved if the system is modified to reduce air flow when not needed. Scope: Perform the following modifications and retro-commission as a properly integrated system when completed: - Reduce run time on weekends (currently 11 am to 3 pm). - Install VFDs to modulate the flow rate with cooling requirements. - Add a CO2 sensor to modulate outside air flow. - Add a pressure sensor to modulate the exhaust air damper with room pressure. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $200 ($4,610) ($4,410) $58,600 $3,400 ($125,400) ($63,400) 2.1 EEM-27: Install Electric Hot Water Heaters Purpose: The fuel oil boilers are primarily operated through the summer to provide domestic hot water. Due to the relatively inexpensive cost of hydroelectric power in Petersburg, the cost of heating with electricity is less than heating with fuel oil. Energy will be saved if the indirect hot water heaters are replaced with electric hot water heaters. Scope: Replace indirect hot water heaters with electric hot water heaters and turn off the fuel oil boilers in the summer. Annual Costs Life Cycle Costs Operating Energy Total Investment Operating Energy Total SIR $0 ($8,090) ($8,090) $146,500 $0 ($294,600) ($148,100) 2.0 Petersburg Middle & High School 20 Energy Audit (December 2011) Section 4 Description of Systems ENERGY SYSTEMS This section provides a general description of the building systems. Energy conservation opportunities are addressed in the Energy Efficiency Measure section of the report. Building Envelope R-value Component Description (inside to outside) Existing Optimal H.S. & M.S. Walls 5/8” Gyp. bd, 2”x6” metal stud, R-19 batt, 2” foam, stucco R-20 R-26 Gym & Class Walls 5/8” Gyp bd, 6” metal studs w/4” R-19 batt, metal siding R-10 R-26 Voc Ed Walls 5/8” Gyp bd, 2”x6” stud walls w/ R-19 batt, siding R-20 R-26 Gable Roof 2”x4” metal stud w/ R-38 batt R-38 R-46 Flat Roof pan decking/cement, 1/2” ply sheathing, 6” foam, EPDM R-30 R-46 Floor Slab 4” Concrete slab-on-grade R-10 R-10 Foundation 8” concrete R-5 R-20 Windows Aluminum double pane windows R-1.5 R-5 Doors Steel & Aluminum doors w/ non-thermally broken frames R-1.5 R-5 Heating System The building is heated by two fuel oil boilers that provide heat to thirteen air handling unit systems, fan coil units, domestic hot water heating systems, and perimeter hydronic systems. The heating system has the following pumps: P-1 & P-2 are building heating pumps. P-7 is a domestic hot water heating pump. P-10 is the middle school perimeter hydronic heating pump. HWRP-A is a domestic hot water recirculating pump. HWRP-B is a domestic hot water recirculating pump. Petersburg Middle & High School 21 Energy Audit (December 2011) Ventilation Systems Area Fan System Description HS Commons VU-1 7,550 cfm 5 HP constant volume air handling unit consisting of a mixing box, filter section, primary heating coil, supply fan, and return fan RF-4 (6,200 cfm 7 ½ HP constant volume fan) HS Library/Music Room SF-1 10,150 cfm 7.5 HP constant volume air handling unit consisting of a mixing box, filter section, primary heating coil, supply fan, and return fan RF-1 (9,100 cfm 3 HP constant volume fan) HS 1st Floor Classrooms SF-2 4,150 cfm 3 HP constant volume air handling unit consisting of a mixing box, filter section, primary heating coil, supply fan, and return fan RF-2 (3,500 cfm 1 ½ HP constant volume fan) HS 2nd Floor Classrooms SF-3 7,500 cfm 7.5 HP constant volume air handling unit consisting of a mixing box, filter section, primary heating coil, supply fan, and return fan RF-3 (6,300 cfm 3 HP constant volume fan) MS Classrooms VU-2 8400 cfm 5 HP constant volume air handling unit consisting of a mixing box, filter section, primary heating coil, supply fan, and two return fans RF-5 (6,170 cfm 1 ½ HP constant volume fan) and RF-6 (1,300 cfm 1/3 HP constant volume fan) Auditorium SF-4 13,500 cfm 7.5 HP constant volume air handling unit consisting of a mixing box, filter section, primary heating coil, supply fan, and return fan RF-8 (12,700 cfm 5 HP constant volume fan) MS Admin/Commons SF-5 5600 cfm 5 HP constant volume air handling unit consisting of a mixing box, filter section, primary heating coil, supply fan, and return fan RF-7 (5,000 cfm 1 ½ HP constant volume fan) Gymnasium S-2 SF 22,000 cfm 15 Hp variable volume air handling unit consisting of a mixing box, filter section, primary heating coil, supply fan, and return fan S-2 RF (18,000 cfm 5 HP variable volume fan) HS Mat Room S-3 3,250 cfm 1.5 HP constant volume air handling unit consisting of a mixing box, filter section, primary heating coil, and supply fan HS 1975 Classrooms S-5 SF 8,710 cfm 7 ½ constant volume air handling unit consisting of a mixing box, filter section, primary heating coil, supply fan, and return fan S-5 RF (7,400 cfm 3 HP constant volume fan) Mechanical 2 SF-6 1,000 cfm ¼ HP 2-speed in-line fan Gym Locker Room HRV-1 SF 1,695 cfm 1 ½ HP heat recovery ventilator RF 2,780 cfm 2 HP heat recovery ventilator Vocational Education Bldg AHU-1 2,000 cfm 1 ½ HP constant volume air handling unit consisting of a mixing box, filter section, primary heating coil, and supply fan HS Toilets/Janitorial EF-1 1,350 cfm ½ HP constant volume exhaust air fan HS Lounge/Toilet/Janitorial EF-2 515 cfm 1/4 constant volume exhaust air fan HS Storage Room 205 EF-3 740 cfm 1/3 hp constant volume exhaust air fan HS Chem 208 Fume Hood EF-4 780 cfm ½ hp constant volume exhaust air fan MS Boiler Room EF-5 1,500 cfm 1/3 HP constant volume exhaust air fan Petersburg Middle & High School 22 Energy Audit (December 2011) Ventilation Systems - continued Area Fan System Description Greenhouse Room 203 EF-7 260 cfm 1/10 HP constant volume exhaust air fan Auditorium EF-8 12,700 cfm 5 HP constant volume exhaust air fan Darkrooms 251 a, b, c EF-9 350 cfm 1/6 HP constant volume exhaust air fan Control Room 263 EF-10 300 cfm 1/6 HP constant volume exhaust air fan Concessions 151 EF-11 150 cfm 1/6 HP constant volume exhaust air fan Workroom 163 EF-12 200 cfm 1/6 HP constant volume exhaust air fan Mechanical 2 EF-13 1,000 cfm ¼ HP constant volume exhaust air fan Mat Room Exhaust E-2 3,090 cfm ½ HP constant volume exhaust air fan Toilet Rooms E-3 545 cfm ¼ HP constant volume exhaust air fan Welding Shop EF-1 1,680 cfm 3 HP constant volume exhaust air fan Welding Shop EF-2 3,360 cfm 5 HP constant volume exhaust air fan Welding Shop EF-3 3,360 cfm 5 HP constant volume exhaust air fan Welding Shop EF-4 1,680 cfm 3 HP constant volume exhaust air fan Woodshop Sawdust Collector DC-1 6,200 cfm 15 HP constant volume exhaust air fan Domestic Hot Water System The domestic hot water heating system consists of the following: One 250-gallon indirect hot water heater in the boiler room that supplies the high school and middle school. Two Amtrol 120-gallon indirect hot water heaters that supply the locker rooms and adjacent classrooms. Automatic Control System The building has a DDC system to control the heating and ventilation systems at the system level. The zone level controllers are pneumatic. Energy will be saved through further optimization of fan system scheduling and control sequences. Lighting Interior lighting primarily consists of T12 fluorescent fixtures throughout the school and metal halide pendant fixtures in the gymnasium and commons area. Exterior lighting primarily consists of high pressure sodium and compact fluorescent fixtures. Electric Equipment Large wood working, welding, and other shop equipment are located in the Vocational Education Building. Petersburg Middle & High School 23 Energy Audit (December 2011) Section 5 Methodology Information for the energy audit was gathered through on-site observations, review of construction documents, and interviews with operation and maintenance personnel. The EEMs are evaluated using energy and life cycle cost analyses and are priority ranked for implementation. Energy Efficiency Measures Energy efficiency measures are identified by evaluating the building’s energy systems and comparing them to systems in modern, high performance buildings. The process for identifying the EEMs acknowledges the realities of an existing building that was constructed when energy costs were much lower. Many of the opportunities used in modern high performance buildings—highly insulated envelopes, variable capacity mechanical systems, heat pumps, daylighting, lighting controls, etc.— simply cannot be economically incorporated into an existing building. The EEMs represent practical measures to improve the energy efficiency of the buildings, taking into account the realities of limited budgets. If a future major renovation project occurs, additional EEMs common to high performance buildings should be incorporated. Life Cycle Cost Analysis The EEMs are evaluated using life cycle cost analysis which determines if an energy efficiency investment will provide a savings over a 25-year life. The analysis incorporates construction, replacement, maintenance, repair, and energy costs to determine the total cost over the life of the EEM. Future maintenance and energy cash flows are discounted to present worth using escalation factors for general inflation, energy inflation, and the value of money. The methodology is based on the National Institute of Standards and Technology (NIST) Handbook 135 – Life Cycle Cost Analysis. Life cycle cost analysis is preferred to simple payback for facilities that have long—often perpetual— service lives. Simple payback, which compares construction cost and present energy cost, is reasonable for short time periods of 2-4 years, but yields below optimal results over longer periods because it does not properly account for the time value of money or inflationary effects on operating budgets. Accounting for energy inflation and the time value of money properly sums the true cost of facility ownership and seeks to minimize the life cycle cost. Construction Costs The cost estimates are derived based on a preliminary understanding of the scope of each EEM as gathered during the walk-through audit. The construction costs for in-house labor are $60 per hour for work typically performed by maintenance staff and $110 per hour for contract labor. The cost estimate assumes the work will be performed as part of a larger renovation or energy efficiency upgrade project. When implementing EEMs, the cost estimate should be revisited once the scope and preferred method of performing the work has been determined. It is possible some EEMs will not provide a life cycle savings when the scope is finalized. Petersburg Middle & High School 24 Energy Audit (December 2011) Maintenance Costs Maintenance costs are based on in-house or contract labor using historical maintenance efforts and industry standards. Maintenance costs over the 25-year life of each EEM are included in the life cycle cost calculation spreadsheets and represent the level of effort to maintain the systems. Energy Analysis The energy performance of an EEM is evaluated within the operating parameters of the building. A comprehensive energy audit would rely on a computer model of the building to integrate building energy systems and evaluate the energy savings of each EEM. This investment grade audit does not utilize a computer model, so energy savings are calculated with factors that account for the dynamic operation of the building. Energy savings and costs are estimated for the 25-year life of the EEM using appropriate factors for energy inflation. Prioritization Each EEM is prioritized based on the life cycle savings to investment ratio (SIR) using the following formula: Prioritization Factor = Life Cycle Savings / Capital Costs This approach factor puts significant weight on the capital cost of an EEM, making lower cost EEMs more favorable. Economic Factors The following economic factors are significant to the findings. Nominal Interest Rate: This is the nominal rate of return on an investment without regard to inflation. The analysis uses a rate of 5%. Inflation Rate: This is the average inflationary change in prices over time. The analysis uses an inflation rate of 2%. Economic Period: The analysis is based on a 25-year economic period with construction beginning in 2010. Fuel Oil Fuel oil currently costs $3.86 per gallon for a seasonally adjusted blend of #1 and #2 fuel oil. The analysis is based on 6% fuel oil inflation which has been the average for the past 20-years. Petersburg Middle & High School 25 Energy Audit (December 2011) Electricity Electricity is supplied by Petersburg Municipal Light & Power. The building is billed for electricity under their General Service rate. Electric inflation has historically been less than 1% per year. As fuel oil costs increase, electric heating conversions will continue to create load growth, raising the cost of supplying power. As such, the analysis assumes electric inflation of 3% per year. General Service Electricity ($ / kWh ) Block Rate 1st Block 30,000 $0.108 2nd Block 60,000 $0.106 Remaining $0.081 Demand ( $ / kW ) $3.10 Customer Charge $28.00 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 11.7¢/kWh General Inflation Rate 2% Electricity Inflation 3% Fuel Oil Cost (2012) $3.86/gal Fuel Oil Inflation 6% Petersburg Middle & High School 26 Energy Audit (December 2011) Appendix A Energy and Life Cycle Cost Analysis Petersburg Middle & High School 27 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name Basis Economic Study Period (years) 25 Nominal Discount Rate 5%General Inflation 2% Energy 2011 $/gal Fuel Inflation 2012 $/gal Fuel Oil $3.86 6% $4.09 Electricity $/kWh (2011)$/kW (2011)Inflation $/kWh (2012)$/kW (2012) w/ Demand Charges $0.106 $3.10 3% $0.109 $3.19 w/o Demand Charges $0.117 -3% $0.121 - EEM-6: Replace Aerators and Showerheads Energy Analysis η boiler 68% Fixture Existing Proposed Uses/day Days Water,Gals % HW kBTU Gallons Showerhead 20 10 25 180 -45,000 80% -24,019 -255 Lavatories 0.3 0.2 600 180 -19,440 80% -10,376 -3,041 -64,440 -3,041 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace lavatory aerators 0 24 ea $35 $840 Replace showerhead 0 32 ea $35 $1,120 Energy Costs Fuel Oil 1 - 25 -3,041 gal $4.09 ($352,692) Net Present Worth ($350,700) EEM-7: Perform Boiler Combustion Test Energy Analysis Annual Gal % Savings Savings, Gal 56,000 -1.0% -560 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Purchase combustion analyzer 0 1 LS $1,000 $1,000 Annual Costs Combustion test 1 - 25 16 hrs $60.00 $16,346 Energy Costs Fuel Oil 1 - 25 -560 gal $4.09 ($64,946) Net Present Worth ($47,600) Gallons per Use Petersburg Middle & High School 28 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name EEM-8: Repair S-3 (Mat Room) Outside Air Damper Energy Analysis Fan Case CFM ΔP η, fan BHP η, motor kW Hours kWh S-3 Existing -3,250 1.50 55%-1 87%-1 1,332 -1,593 Optimized 3,250 1.50 55%1 87%1 1,260 1,507 0 -86 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons S-3 Existing -3,250 40 68 -98 1,332 -130,909 68%-1,390 Optimized 3,250 65 68 11 1,260 13,268 68%141 -117,641 -1,249 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Repair outside air damper 0 1 ea $1,000 $1,000 Retro-commission 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 Annual Costs DDC Maintenance 1 - 25 1 LS $200.00 $3,405 Energy Costs Electric Energy 1 - 25 -86 kWh $0.109 ($185) Electric Demand 1 - 25 0 kW $3.19 $0 Fuel Oil 1 - 25 -1,249 gal $4.09 ($144,865) Net Present Worth ($136,300) EEM-9: Install Automatic Valve on Unit Heater Energy Analysis Loss, BTUH Number Factor Loss, kBTU Boiler Effic Fuel, gals -1,500 1 75% -9,855 70% -104 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install automatic valve and connect to fan wiring 0 1 ea $500 $500 Estimating contingency 0 15%$75 Energy Costs Fuel Oil 1 - 25 -104 gal $4.09 ($12,094) Net Present Worth ($11,500) Petersburg Middle & High School 29 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name EEM-10: Upgrade Exterior Lighting Energy Analysis Type # Fixtures Lamp Lamp, watts Fixture Watts Lamp Lamp, watts Fixture Watts Savings, kWh WallPak 26 MH 100 95 CFL -26 -7,858 Lamp Replacement Type # Fixtures Lamp # Lamps Life, hrs Lamps//yr $ / lamp $ / Replace Canopy 26 MH -1 12,000 -9.49 $42 $20 Canopy 26 CFL 1 8,000 14.24 $8 $20 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Retrofit fixture for CFL 0 26 LS $100 $2,600 Annual Costs Existing lamp replacement, 100 watt MH 1 - 25 -9.49 lamps $62.00 ($10,018) CFL replacement, 26 watts 1 - 25 14.24 lamps $28.00 $6,787 Energy Costs Electric Energy 1 - 25 -7,858 kWh $0.109 ($16,864) Net Present Worth ($17,500) EEM-11: Optimize SF-5 (HS Classrooms) System Energy Analysis Fan Case CFM ΔP η, fan BHP η, motor kW Hours kWh S-5 SF Existing -8,710 1.68 55%-4 91%-3 2,520 -8,622 Optimized 8,710 1.68 55%4 91%3 1,980 6,774 S-5 RF Existing -7,400 0.75 55%-2 89%-1 2,520 -3,353 Optimized 7,400 0.75 55%2 89%1 1,980 2,635 0 -2,566 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons S-5 SF Existing -8,710 60 68 -75 2,520 -189,641 68%-2,014 Optimized 8,710 62 68 56 1,980 111,753 68%1,187 -77,888 -827 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Revise controls 0 1 ea $5,000 $5,000 Retro-commission 0 1 ea $3,000 $3,000 Estimating contingency 0 15%$1,200 Overhead & profit 0 30%$2,760 Design fees 0 10%$1,196 Project management 0 8%$1,052 Annual Costs DDC Maintenance 1 - 25 1 LS $200.00 $3,405 Energy Costs Electric Energy 1 - 25 -2,566 kWh $0.109 ($5,507) Electric Demand 1 - 25 0 kW $3.19 $0 Fuel Oil 1 - 25 -827 gal $4.09 ($95,913) Net Present Worth ($83,800) Existing Replacement Petersburg Middle & High School 30 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name EEM-12: Optimize VU-2 (MS Classrooms) System Energy Analysis Fan Case CFM ΔP η, fan BHP η, motor kW Hours kWh VU-2 Existing -8,400 1.40 55%-3 89%-3 2,520 -7,106 Optimized 7,500 1.40 55%3 89%3 1,980 4,985 RF-5/6 Existing -7,472 0.60 55%-1 87%-1 2,520 -2,771 Optimized 7,472 0.60 55%1 87%1 1,980 2,177 0 -2,715 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons VU-2 Existing -8,400 60 68 -73 2,520 -182,892 68%-1,942 Optimized 8,400 62 68 54 1,980 107,775 68%1,144 -75,116 -798 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Revise controls 0 1 ea $6,000 $6,000 Retro-commission 0 1 ea $3,000 $3,000 Estimating contingency 0 15%$1,350 Overhead & profit 0 30%$3,105 Design fees 0 10%$1,346 Project management 0 8%$1,184 Annual Costs DDC Maintenance 1 - 25 1 LS $200.00 $3,405 Energy Costs Electric Energy 1 - 25 -2,715 kWh $0.109 ($5,826) Electric Demand 1 - 25 -4 kW $3.19 ($228) Fuel Oil 1 - 25 -798 gal $4.09 ($92,499) Net Present Worth ($79,200) Petersburg Middle & High School 31 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name EEM-13: Install Electric Boilers Energy Analysis Fuel Oil Boilers Annual Gal η boiler Heat kBtu % Fuel Oil Boiler kBtu η boiler Annual Gal Savings, gal 56,000 68% 5,274,080 40% 2,109,632 68% 22,400 -33,600 Electric Boiler % Electric kBtu η boiler kWh 60% 3,164,448 95% 976,260 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install electric boiler 0 2 ea $35,000 $70,000 Primary pumps 0 2 ea $5,000 $10,000 Piping and appurtenances 0 1 ea $20,000 $20,000 Controls 0 1 ea $20,000 $20,000 Electric service 0 1 ea $75,000 $75,000 Estimating contingency 0 10% $19,500 Overhead & profit 0 30% $64,350 Design fees 0 10% $27,885 Project management 0 8% $24,539 Annual Costs Electric boiler maintenance 1 - 25 2 ea $200.00 $6,811 Pump maintenance 1 - 25 2 ea $200.00 $6,811 Energy Costs Electric Energy 1 - 25 976,260 kWh $0.109 $2,095,268 Electric Demand 1 - 25 3,600 kW $3.19 $225,961 Fuel Oil 1 - 25 -33,600 gal $4.09 ($3,896,744) Net Present Worth ($1,230,600) EEM-14: Isolate Lag Boiler Energy Analysis Boiler Input MBH Loss %Loss MBH Hours, exist Hours, new kBtu η boiler Gallons B-2 4,981 0.50% 25 6,480 2,160 -107,589 68%-1,142 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install automatic valve 0 1 ea $8,000 $8,000 Controls 0 1 ea $10,000 $10,000 Estimating contingency 0 15%$2,700 Overhead & profit 0 30%$6,210 Annual Costs Operate boiler annually 1 - 25 8 hrs $60.00 $8,173 Energy Costs Fuel Oil 1 - 25 -1,142 gal $4.09 ($132,486) Net Present Worth ($97,400) Petersburg Middle & High School 32 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name EEM-15: Optimize SF-3 (Science) System Energy Analysis Fan Case CFM ΔP η, fan BHP η, motor kW Hours kWh SF-3 Existing -7,500 1.75 55%-4 89%-3 2,396 -7,540 Optimized 7,500 1.75 55%4 89%3 1,980 6,231 RF-3 Existing -6,300 1.00 55%-2 87%-2 2,396 -3,703 Optimized 6,300 1.00 55%2 87%2 1,980 3,060 0 -1,952 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons SF-3 Existing -7,500 60 68 -65 2,396 -155,261 68%-1,649 Optimized 7,500 62 68 48 1,980 94,624 68%1,005 -60,637 -644 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Revise controls 0 1 ea $6,000 $6,000 Retro-commission 0 1 ea $4,000 $4,000 Estimating contingency 0 15%$1,500 Overhead & profit 0 30%$3,450 Design fees 0 10%$1,495 Project management 0 8%$1,316 Annual Costs DDC Maintenance 1 - 25 1 LS $200.00 $3,405 Energy Costs Electric Energy 1 - 25 -1,952 kWh $0.109 ($4,189) Electric Demand 1 - 25 0 kW $3.19 $0 Fuel Oil 1 - 25 -644 gal $4.09 ($74,669) Net Present Worth ($57,700) EEM-16: Install Modulating Boiler Burners Energy Analysis Annual Gal % Savings Savings, Gal 56,000 -3.0% -1,680 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install modulating burner 0 1 LS $25,000 $25,000 Estimating contingency 0 15%$3,750 Overhead & profit 0 30%$8,625 Design fees 0 10%$3,738 Project management 0 8%$3,289 Annual Costs Burner maintenance 1 - 25 1 LS $500.00 $8,514 Energy Costs Fuel Oil 1 - 25 -1,680 gal $4.09 ($194,837) Net Present Worth ($141,900) Petersburg Middle & High School 33 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name EEM-17: Optimize SF-4 (Auditorium) System Energy Analysis Fan Case CFM ΔP η, fan BHP η, motor kW Hours kWh SF-4 Existing -13,500 1.50 55%-6 89%-5 1,980 -9,614 Optimized 13,500 1.50 55%6 89%5 1,260 6,118 RF-8 Existing -12,700 0.75 55%-3 89%-2 1,980 -4,522 Optimized 12,700 0.75 55%3 89%2 1,260 2,878 0 -5,140 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons SF-4 Existing -13,500 60 70 -146 1,980 -288,684 68%-3,065 Optimized 13,500 68 70 29 1,260 36,742 68%390 -251,942 -2,675 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Revise controls 0 1 ea $20,000 $20,000 Install VFD 0 2 ea $10,000 $20,000 Retro-commission 0 1 ea $4,000 $4,000 Estimating contingency 0 15%$6,600 Overhead & profit 0 30% $15,180 Design fees 0 10%$6,578 Project management 0 8%$5,789 Annual Costs DDC Maintenance 1 - 25 1 LS $200.00 $3,405 Energy Costs Electric Energy 1 - 25 -5,140 kWh $0.109 ($11,032) Electric Demand 1 - 25 0 kW $3.19 $0 Fuel Oil 1 - 25 -2,675 gal $4.09 ($310,245) Net Present Worth ($239,700) Petersburg Middle & High School 34 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name EEM-18: Optimize SF-5 (MS Commons) System Energy Analysis Fan Case CFM ΔP η, fan BHP η, motor kW Hours kWh SF-5 Existing -5,600 1.88 55%-3 89%-3 1,980 -4,985 Optimized 5,600 1.88 55%3 89%3 1,750 4,406 RF-7 Existing -5,000 0.75 55%-1 87%-1 1,980 -1,821 Optimized 5,000 0.75 55%1 87%1 1,750 1,610 0 -791 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons SF-5 Existing -5,600 60 68 -48 1,980 -95,800 68%-1,017 Optimized 5,600 63 68 30 1,750 52,920 68%562 -42,880 -455 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Revise controls 0 1 ea $3,500 $3,500 Retro-commission 0 1 ea $4,000 $4,000 Estimating contingency 0 15%$1,125 Overhead & profit 0 30%$2,588 Design fees 0 10%$1,121 Project management 0 8%$987 Annual Costs DDC Maintenance 1 - 25 1 LS $200.00 $3,405 Energy Costs Electric Energy 1 - 25 -791 kWh $0.109 ($1,697) Electric Demand 1 - 25 0 kW $3.19 $0 Fuel Oil 1 - 25 -455 gal $4.09 ($52,803) Net Present Worth ($37,800) EEM-19: Insulate Attic Ductwork Energy Analysis Unit CFM ΔT MBH Hours kBtu η boiler Gallons VU-2 8,400 -2 -18 2,340 -42,457 68% -451 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Insulate 12x12 0 200 lnft $16 $3,200 Insulate 16x16 0 146 lnft $22 $3,212 Insulate 24x24 0 52 lnft $32 $1,664 Estimating contingency 0 15%$1,211 Overhead & profit 0 30%$2,786 Design fees 0 10%$1,207 Project management 0 8%$1,062 Energy Costs Fuel Oil 1 - 25 -451 gal $4.09 ($52,282) Net Present Worth ($37,900) Petersburg Middle & High School 35 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name EEM-20: Optimize HRV-1 (Locker Rooms) System Energy Analysis Fan Case CFM ΔP η, fan BHP η, motor kW Hours kWh HRV-1 SF Existing -1,695 2.00 55%-1 87%-1 2,466 -2,051 Optimized 1,695 2.00 55%1 87%1 2,124 1,766 HRV-1 RF Existing -2,780 2.20 55%-2 89%-1 2,466 -3,616 Optimized 2,780 2.20 55%2 89%1 2,124 3,115 0 -786 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons HRV-1 SF Existing -1,695 40 68 -51 2,466 -126,399 68%-1,342 Optimized 1,695 60 68 15 2,124 31,106 68%330 -95,294 -1,012 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Revise controls 0 1 ea $8,000 $8,000 Install RAD and ductwork 0 1 ea $10,000 $10,000 Retro-commission 0 1 ea $3,000 $3,000 Estimating contingency 0 15%$3,150 Overhead & profit 0 30%$7,245 Design fees 0 10%$3,140 Project management 0 8%$2,763 Annual Costs DDC Maintenance 1 - 25 1 LS $200.00 $3,405 Energy Costs Electric Energy 1 - 25 -786 kWh $0.109 ($1,687) Electric Demand 1 - 25 0 kW $3.19 $0 Fuel Oil 1 - 25 -1,012 gal $4.09 ($117,346) Net Present Worth ($78,300) EEM-21: Install Setback Thermostats Energy Analysis Gallons ΔT, ex ΔT, proposed Savings 3,000 30 27 -333 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install DDC thermostats and controls 0 6 ea $1,500 $9,000 Overhead & profit 0 30%$2,700 Design fees 0 10%$1,170 Project management 0 8%$1,030 Energy Costs Fuel Oil 1 - 25 -333 gal $4.09 ($38,658) Net Present Worth ($24,800) Petersburg Middle & High School 36 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name EEM-22: Optimize SF-2 (HS Admin) System Energy Analysis Fan Case CFM ΔP η, fan BHP η, motor kW Hours kWh SF-2 Existing -4,150 1.75 55%-2 89%-2 2,396 -4,172 Optimized 4,150 1.75 55%2 89%2 1,980 3,448 RF-2 Existing -3,500 0.75 55%-1 87%-1 2,396 -1,543 Optimized 3,500 0.75 55%1 87%1 1,980 1,275 0 -992 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons SF-2 Existing -4,150 60 68 -36 2,396 -85,911 68%-912 Optimized 4,150 62.3 68 26 1,980 50,584 68%537 -35,327 -375 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Revise controls 0 1 ea $5,000 $5,000 Retro-commission 0 1 ea $4,000 $4,000 Estimating contingency 0 15%$1,350 Overhead & profit 0 30%$3,105 Design fees 0 10%$1,346 Project management 0 8%$1,184 Annual Costs DDC Maintenance 1 - 25 1 LS $200.00 $3,405 Energy Costs Electric Energy 1 - 25 -992 kWh $0.109 ($2,130) Electric Demand 1 - 25 0 kW $3.19 $0 Fuel Oil 1 - 25 -375 gal $4.09 ($43,502) Net Present Worth ($26,200) EEM-23: Upgrade Motors to Premium Efficiency Energy Analysis Equip Number HP ηold ηnew kW Hours kWh RF-2 1 1.5 78.0% 86.5% -0.10 3,200 -304 SF-1 1 7.5 79.0% 91.7% -0.71 3,200 -2,274 -0.8 -2,578 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs HP Replace motor 1.5 0 1 LS 955 $955 Replace motor 7.5 0 1 LS 1,690 $1,690 Energy Costs Electric Energy 1 - 25 -2,578 kWh $0.109 ($5,533) Electric Demand 1 - 25 -10 kW $3.19 ($607) Net Present Worth ($3,500) Petersburg Middle & High School 37 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name EEM-24: Optimize SF-1 (HS Band, Library) System Energy Analysis Fan Case CFM ΔP η, fan BHP η, motor kW Hours kWh SF-1 Existing -10,150 1.65 55%-5 91%-4 2,396 -9,410 Optimized 7,500 1.40 55%3 91%2 1,980 4,875 RF-4 Existing -9,100 0.75 55%-2 87%-2 2,396 -4,011 Optimized 6,500 0.40 55%1 87%1 1,980 1,263 -3 -7,283 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons SF-1 Existing -10,150 60 68 -88 2,396 -210,120 68%-2,231 Optimized 7,500 62 68 49 1,980 96,228 68%1,022 -113,892 -1,209 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Revise controls 0 1 ea $20,000 $20,000 Install VFD 0 2 ea $7,500 $15,000 Retro-commission 0 1 ea $4,000 $4,000 Estimating contingency 0 15%$5,850 Overhead & profit 0 30% $13,455 Design fees 0 10%$5,831 Project management 0 8%$5,131 Annual Costs DDC Maintenance 1 - 25 1 LS $200.00 $3,405 Energy Costs Electric Energy 1 - 25 -7,283 kWh $0.109 ($15,631) Electric Demand 1 - 25 -30 kW $3.19 ($1,884) Fuel Oil 1 - 25 -1,209 gal $4.09 ($140,248) Net Present Worth ($85,100) EEM-25: Replace Door Glazing Energy Analysis Component Area R,exist R,new ΔT MBH kBtu η boiler Gallons Door 50 0.75 2.25 30 -1.3 -11,680 68%-124 -1.3 -11,680 -124 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Replace door glazing unit 0 50 sqft $75 $3,750 Estimating contingency 0 15%$563 Overhead & profit 0 30%$1,294 Design fees 0 10%$561 Project management 0 8%$493 Energy Costs Fuel Oil 1 - 25 -124 gal $4.09 ($14,383) Net Present Worth ($7,700) Petersburg Middle & High School 38 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name EEM-26: Optimize VU-1 (HS Commons) System Energy Analysis Fan Case CFM ΔP η, fan BHP η, motor kW Hours kWh VU-1 Existing -7,550 1.65 55%-4 89%-3 2,396 -7,157 Optimized 6,000 1.25 55%2 89%2 1,980 3,561 RF-4 Existing -6,200 0.75 55%-1 87%-1 2,396 -2,733 Optimized 5,500 0.50 55%1 87%1 1,980 1,336 -2 -4,993 Ventilation SA CFM MAT T,room MBH Hours kBtu η boiler Gallons VU-1 Existing -7,550 60 68 -65 2,396 -156,296 68%-1,660 Optimized 6,000 63 68 32 1,980 64,152 68%681 -92,144 -978 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Revise controls 0 1 ea $15,000 $15,000 Install VFD 0 2 ea $7,500 $15,000 Retro-commission 0 1 ea $3,000 $3,000 Estimating contingency 0 15%$4,950 Overhead & profit 0 30% $11,385 Design fees 0 10%$4,934 Project management 0 8%$4,341 Annual Costs DDC Maintenance 1 - 25 1 LS $200.00 $3,405 Energy Costs Electric Energy 1 - 25 -4,993 kWh $0.109 ($10,717) Electric Demand 1 - 25 -20 kW $3.19 ($1,246) Fuel Oil 1 - 25 -978 gal $4.09 ($113,467) Net Present Worth ($63,400) Petersburg Middle & High School 39 Energy Audit (December 2011) Alaska Energy Engineering LLC Energy and Life Cycle Cost Analysis 25200 Amalga Harbor Road Tel/Fax: 907.789.1226 Juneau, Alaska 99801 jim@alaskaenergy.us Building Name EEM-27: Install Electric Hot Water Heaters Energy Analysis Fuel Oil Boiler Input MBH Loss %Loss MBH Hours, exist Hours, new kBtu η boiler Gallons B-1 3,988 1.0% 40 8,760 6,480 -90,926 68%-965 B-2 4,981 1.0% 50 8,760 6,480 -113,567 68%-1,206 Fixture Occupants gal/person Days Water,Gals % HW kBTU η boiler School 300 -3 180 -162,000 80% -86,469 68%-918 Gym 75 -5 340 -127,500 80% -68,054 68%-723 -289,500 -154,524 -3,812 Electricity Fixture Occupants gal/person Days Water,Gals % HW kBTU η HW heater Gallons School 300 3 180 162,000 80% 86,469 95%26,676 Gym 75 5 340 127,500 80% 68,054 95%20,995 289,500 154,524 47,672 Life Cycle Cost Analysis Year Qty Unit Base Cost Year 0 Cost Construction Costs Install electric hot water heater 0 3 ea $20,000 $60,000 Electric service 0 3 ea $7,500 $22,500 Estimating contingency 0 15% $12,375 Overhead & profit 0 30% $28,463 Design fees 0 10% $12,334 Project management 0 8% $10,854 Energy Costs Electric Energy 1 - 25 47,672 kWh $0.109 $102,314 Electric Demand 1 - 25 720 kW $3.19 $45,192 Fuel Oil 1 - 25 -3,812 gal $4.09 ($442,098) Net Present Worth ($148,100) Petersburg Middle & High School 40 Energy Audit (December 2011) Appendix B Energy and Utility Data Petersburg Middle & High School 41 Energy Audit (December 2011) Alaska Energy Engineering LLC Billing Data 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Petersburg Middle/High School ELECTRIC RATE Electricity ($ / kWh )Block Rate Demand ( $ / kW ) 1st Block 30,000 $0.108 All kW $3.10 2nd Block 60,000 $0.106 Remaining $0.081 Customer Charge $28.00 ELECTRICAL CONSUMPTION AND DEMAND kWh kW kWh kW kWh kW kWh kW Jan 59,200 216 58,400 200 54,400 200 54,400 192 56,600 Feb 62,400 200 65,600 192 62,400 184 67,200 200 64,400 Mar 54,400 208 54,400 184 50,400 184 50,400 192 52,400 Apr 60,800 208 52,000 208 57,600 176 55,200 192 56,400 May 56,800 200 53,600 104 49,600 120 56,800 200 54,200 Jun 40,000 184 44,000 128 59,200 112 46,400 184 47,400 Jul 34,400 104 37,600 176 43,200 176 34,400 112 37,400 Aug 36,800 144 37,600 192 38,400 192 39,200 128 38,000 Sep 52,800 184 49,600 192 55,200 200 56,000 176 53,400 Oct 53,600 192 53,600 284 54,400 208 60,000 200 55,400 Nov 61,600 192 56,800 208 57,600 184 67,200 200 60,800 Dec 62,400 208 56,000 200 59,200 200 55,200 208 58,200 Total 635,200 619,200 641,600 642,400 634,600 Average 52,933 187 51,600 189 53,467 178 53,533 182 52,883 Load Factor 38.8% 37.4% 41.1% 40.3% 184 ELECTRIC BILLING DETAILS Month Energy Demand Total Energy Demand Total % Change Jan $5,826 $620 $6,474 $5,826 $595 $6,450 -0.4% Feb $6,614 $570 $7,213 $7,003 $620 $7,651 6.1% Mar $5,402 $570 $6,001 $5,402 $595 $6,026 0.4% Apr $6,166 $546 $6,739 $5,911 $595 $6,534 -3.0% May $5,318 $372 $5,718 $6,081 $620 $6,729 17.7% Jun $6,335 $347 $6,710 $4,978 $570 $5,577 -16.9% Jul $4,639 $546 $5,213 $3,706 $347 $4,082 -21.7% Aug $4,130 $595 $4,754 $4,215 $397 $4,640 -2.4% Sep $5,911 $620 $6,559 $5,996 $546 $6,570 0.2% Oct $5,826 $645 $6,499 $6,420 $620 $7,068 8.8% Nov $6,166 $570 $6,764 $7,003 $620 $7,651 13.1% Dec $6,335 $620 $6,983 $5,911 $645 $6,584 -5.7% Total $ 68,670 $ 6,622 $ 75,627 $ 68,454 $ 6,770 $ 75,561 -0.1% Average $ 5,722 $ 552 $ 6,274 $ 5,705 $ 564 $ 6,269 -0.1% Cost ($/kWh) $0.117 91% 9% $0.117 -0.2% 2009 2010 Electrical costs are based on the current electric rates. 2010 General Service Month 2007 2008 2009 Average Petersburg Middle & High School 42 Energy Audit (December 2011) Alaska Energy Engineering LLC Billing Data 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Petersburg Vocational Education Building ELECTRIC RATE Electricity ($ / kWh )Block Rate Demand ( $ / kW ) 1st Block 30,000 $0.108 All kW $3.10 2nd Block 60,000 $0.106 Remaining $0.081 Customer Charge $28.00 ELECTRICAL CONSUMPTION AND DEMAND kWh kW kWh kW kWh kW kWh kW Jan 5,800 40 4,000 38 4,400 50 4,000 38 4,550 Feb 7,200 48 5,400 44 6,000 48 5,000 44 5,900 Mar 4,600 44 4,000 38 4,000 44 3,600 40 4,050 Apr 4,600 42 4,800 38 5,800 40 4,400 42 4,900 May 6,000 48 4,000 44 5,000 42 4,600 44 4,900 Jun 2,800 32 3,200 38 3,000 40 2,000 30 2,750 Jul 1,400 26 2,200 20 1,800 24 1,400 14 1,700 Aug 2,000 22 3,200 18 1,800 24 1,600 30 2,150 Sep 5,000 44 4,200 44 4,200 48 1,600 30 3,750 Oct 4,400 36 4,600 44 5,000 50 1,600 30 3,900 Nov 4,800 46 4,800 42 4,600 48 4,900 40 4,775 Dec 5,000 42 5,600 52 4,000 42 4,900 41 4,875 Total 53,600 50,000 49,600 39,600 48,200 Average 4,467 39 4,167 38 4,133 42 3,300 35 4,017 Load Factor 15.6% 14.9% 13.6% 12.8% 39 ELECTRIC BILLING DETAILS Month Energy Demand Total Energy Demand Total % Change Jan $475 $155 $658 $432 $118 $578 -12.2% Feb $648 $149 $825 $540 $136 $704 -14.6% Mar $432 $136 $596 $389 $124 $541 -9.3% Apr $626 $124 $778 $475 $130 $633 -18.6% May $540 $130 $698 $497 $136 $661 -5.3% Jun $324 $124 $476 $216 $93 $337 -29.2% Jul $194 $74 $297 $151 $43 $223 -25.0% Aug $194 $74 $297 $173 $93 $294 -1.0% Sep $454 $149 $630 $173 $93 $294 -53.4% Oct $540 $155 $723 $173 $93 $294 -59.4% Nov $497 $149 $674 $529 $124 $681 1.1% Dec $432 $130 $590 $529 $127 $684 15.9% Total $ 5,357 $ 1,550 $ 7,243 $ 4,277 $ 1,311 $ 5,924 -18.2% Average $ 446 $ 129 $ 576 $ 356 $ 109 $ 466 -19.1% Cost ($/kWh) $0.139 72% 22% $0.141 1.3% 2010 2011 Electrical costs are based on the current electric rates. 2011 General Service Month 2008 2009 2010 Average Petersburg Middle & High School 43 Energy Audit (December 2011) Alaska Energy Engineering LLC Annual Electric Consumption 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Petersburg Middle/High School 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecElectric Use (kWh)Month of the Year Electric Use History - Middle/High School 2007 2008 2009 2010 0 50 100 150 200 250 300 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 Petersburg Middle & High School 44 Energy Audit (December 2011) Alaska Energy Engineering LLC Annual Electric Consumption 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Petersburg Vocational Education Building 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecElectric Use (kWh)Month of the Year Electric Use History - Voc Ed Building 2008 2009 2010 2011 0 10 20 30 40 50 60 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecElectric Demand (kW)Month of the Year Electric Demand History 2008 2009 2010 2011 Petersburg Middle & High School 45 Energy Audit (December 2011) Alaska Energy Engineering LLC Electric Cost 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Petersburg Middle/High School 2010 $ 0 $ 1,000 $ 2,000 $ 3,000 $ 4,000 $ 5,000 $ 6,000 $ 7,000 $ 8,000 $ 9,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecElectric Cost (USD)Month of the Year Electric Cost Breakdown 2010 Electric Use (kWh) Costs Electric Demand (kW) Costs 0 50 100 150 200 250 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 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 Petersburg Middle & High School 46 Energy Audit (December 2011) Alaska Energy Engineering LLC Electric Cost 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Petersburg Vocational Education Building 2011 $ 0 $ 100 $ 200 $ 300 $ 400 $ 500 $ 600 $ 700 $ 800 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecElectric Cost (USD)Month of the Year Electric Cost Breakdown 2011 Electric Use (kWh) Costs Electric Demand (kW) Costs 0 5 10 15 20 25 30 35 40 45 50 0 1,000 2,000 3,000 4,000 5,000 6,000 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 2011 Electric Use Electric Demand Petersburg Middle & High School 47 Energy Audit (December 2011) Alaska Energy Engineering LLC Annual Fuel Oil Consumption 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Petersburg Middle/High School #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Year Fuel Oil Degree Days 2007 63,735 8,356 2008 61,777 8,239 2009 41,983 8,411 2010 56,715 8,202 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 2007 2008 2009 2010 Degree DaysGallons of Fuel OilYear Annual Fuel Oil Use Fuel Oil Degree Days Petersburg Middle & High School 48 Energy Audit (December 2011) 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 $3.86 $39.81 63,865 $4.55 153 Electricity $0.117 $36.13 Source Cost Electricity 634,600 kWh $74,300 2,200 22% Fuel Oil 56,053 Gallons $216,400 7,600 78% Totals $290,700 9,800 100% 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 Petersburg Middle & High School 49 Energy Audit (December 2011) Alaska Energy Engineering LLC Annual Water Consumption 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Petersburg Middle/High School 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 550,000 600,000 2007 2008 2009 2010Gallons of WaterYear Annual Water  Use Petersburg Middle & High School 50 Energy Audit (December 2011) Alaska Energy Engineering LLC Annual Water Consumption 25200 Amalga Harbor Road Tel/Fax: 907-789-1226 Juneau, Alaska 99801 jim@alaskaenergy.us Petersburg Vocational Education Building Year Water 2008 39000 2009 30000 2010 10000 2011 12000 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 2008 2009 2010 2011Gallons of WaterYear Annual Water  Use Petersburg Middle & High School 51 Energy Audit (December 2011) Appendix C Equipment Data Petersburg Middle & High School 52 Energy Audit (December 2011) MotorHP / Volts / RPM / EfficB 1 Boiler Room BoilerWeil McLain BL-16B6-5W 3350 MBHnon-modulatingB 2 Boiler Room BoilerCleaver BrooksCB-100-100 4184 MBHnon-modulating non-isolatedP 10 Boiler RoomHeating Loop Return PumpTACO 1935C1E1-363/4 HP/ 208 V/ 1725 RPM/ 75.5% UH 2 Boiler Room Unit Heaterno auto isolationEF 5 Boiler Room Exhaust FanPACE U-13FC1500 CFM 1/3 HP/ 115 V/ 1725 RPM/ 60% not operatingP 1 BSMT MechanicalHeating Supply Pump TACO F13009E2GAJIL0A450 GPM @ 50'10 HP/ 208 V/ 1760 RPM/ 91.7% VFD OFFP 2BSMT MechanicalHeating Supply Pump TACO F13009E2GAJIL0A450 GPM @ 50'10 HP/ 208 V/ 1760 RPM/ 91.7% VFD 41.2%P 7BSMT MechanicalDomestic Hot Water TACO 1915B1E1 4.91/3 HP/ 115 V/ 1725 RPM/ 60% DHW 1BSMT MechanicalDomestic Hot Water HeaterCanal Boiler Works3689250 Gallonindirect hot water heaterAC 1BSMT MechanicalControl Air Pressure Ingersol Rand T302 HP/ 208 V/ 1725 RPM/ 80%/ 78.5%EF 13BSMT MechanicalExhaust Fan1000 CFM 1/4 HP/ 115 V/ 1725 RPM/ 47%EF 6BSMT MechanicalExhaust FanPenn P-10V1/3 HP/ 115 V/ 1750 RPM/ 60%transfers heat from communicationsSF 1H.S. Penthouse Fan Library/Music VentilationPACE U 33 AF10150 CFM 7.5 HP/ 208 V/ 1750 RPM/ 91.7%RF 1H.S. Penthouse Fan Library/Music Return Air PACE A 24 AF9100 CFM 3.0 HP/ 208 V/ 1750 RPM/ 86.5%EF 1H.S. Penthouse Fan Restrooms/Janitors ExhaustPACE U 12 FC1350 CFM 1/2 HP/ 208 V/ 1750 RPM/ 62%VU 12nd Floor Fan RoomCommons Ventilation PACE A 22 AF7550 CFM 5 HP/ 208 V/ 1750 RPM/ 89.5% no VFD RF 42nd Floor Fan RoomCommons Return Fan PACE A 20 AF6200 CFM 2 HP/ 208 V/ 1750 RPM/86.5%SF 22nd Floor Fan RoomAdministration/ Classroom VentPACE A 18 AF4150 CFM 3 HP/ 208 V/ 1750 RPM/ 89.5%Petersburg Middle/High School - Major Equipment InventoryCapacityNotesUnit IDLocation Function Make Model Petersburg Middle & High School 53 Energy Audit (December 2011) MotorHP / Volts / RPM / EfficPetersburg Middle/High School - Major Equipment InventoryCapacityNotesUnit IDLocation Function Make ModelRF 22nd Floor Fan RoomAdministration/ Classroom ReturnPACE A15FC3500 CFM 1 1/2 HP/ 208 V/ 1750 RPM/ 78%EF 22nd Floor Fan RoomLounge/ Restrooms PACE U8FC515 CFM 1/4 HP/ 115 V/ 1725 RPM/ 47%SF 32nd Floor Fan RoomClassroomsPACE B18AF7500 CFM 7.5 HP/ 208 V/ 1750 RPM/ 91.0%RF 32nd Floor Fan RoomClassroomsPACE A20AF6300 CFM 3 HP/ 208 V/ 1750 RPM/ 86.5%VU 2M.S. Fan RoomClassrooms Vent PACE A22AF8400 CFM 5 HP/ 208 V/ 1750 RPM/ 89.5% RF 5M.S. Fan RoomClassroom Return Air PACE A20AF6172 CFM 1.5 HP/ 208 V/ 1750 RPM/ 84.0%RF 6M.S. Fan RoomClassroom Return Air PACE U12F1300 CFM 1/3 HP/ 208 V/ 1725 RPM/ 60%SF 4M.S. Fan RoomAuditorium Ventilation PACE A30SF13500 CFM 7.5 HP/ 208 V/ 1760 RPM/ 91/7%RF 8M.S. Fan RoomAuditorium Return PACE A271F12700 CFM 5 HP/ 208 V/ 1760 RPM/ 87.5%EF 8M.S. Fan RoomToilet RoomsPACE U11F1230 CFM 1/2 HP/ 115 V/ 1750 RPM/ 62%EF 10M.S. Fan RoomControl Room 263 PACE U6F100 CFM 1/6 HP/ 115 V EF 11M.S. Fan RoomConcessionsPACE U6F150 CFM 1/6 HP/ 115 VEF 9M.S. Fan RoomDark Rooms 251 a, b, c PACE U8F350 CFM 1/6 HP/ 115 VSF 5M.S. Fan Room 101Administration CommonsPACE A18AF5600 CFM 5 HP/ 208 V/ 1750 RPM/ 89.5%RF 7M.S. Fan Room 101Administration CommonsPACE A18AF5000 CFM 1.5 HP /208 V/ 1750 RPM/ 86.5%EF 12M.S. Fan Room 101Workroom 163 PACE U6F200 CFM 1/6 HP/ 115 VHRF 1Mat Room Fan Room1975 lockers/gym Innovent E-RHXC1695 CFM 1.5 HP/ 208 V/ 1750 RPM/ 86.5% Supply Fan1975 lockers/gym Innovent E-RHXC27800 CFM 2.0 HP/ 208 V/ 1750 RPM/ 86.5% Exhaust Fan Petersburg Middle & High School 54 Energy Audit (December 2011) MotorHP / Volts / RPM / EfficPetersburg Middle/High School - Major Equipment InventoryCapacityNotesUnit IDLocation Function Make ModelSF 5Mat Room Fan Room1975 classrooms Haakon AIRPAK8710 CFM 7.5 HP/ 208 V/ 1760 RPM/ 91% Supply Fan1975 classrooms Haakon AIRPAK7400 CFM 3 HP/ 208 V/ 1760 RPM/ 89% Return FanSF 3Mat Room Fan RoomMat RoomHaakon AIRPAK3250 CFM 2 HP/ 208 V/ 1760 RPM/ 86.5%HWM 2Mat Room Fan RoomDomestic Hot Water Amtrol WH120ZCDW 120 Gallonsindirect hot water heaterHWM 1Mat Room Fan RoomDomestic Hot Water Amtrol WH120ZCDW 120 Gallonsindirect hot water heaterS 2 SF Roof GymHaakon AIRPAK22000 CFM 10 HP/ 208 V/ 1760 RPM/ 91.7%S 2 RF Roof GymHaakon AIRPAK18000 CFM 5 HP/ 208 V/ 1760 RPM/ 89.5%SF 6 Mechanical 2 Mechanical 21000 CFM 1/4 HP/ 115 V/ 1725 RPM/ 47%E 3 Roof Storage Room 205 Cook 120 ACF645 CFM 1/2 HP/ 115 V/ 1725 RPM/62%EF 4 Roof Chem Room Fume Hood Penn FMX-14B780 CFM 1/3 HP/ 115 V/ 1725 RPM/ 60%EF 7Mechanical Room 202Greenhouse Room ExhaustPACE U-6FC260 CFM 1/10 HP/ 115 V/ 1725 RPMHWRP A Mechanical 2Domestic Hot Water Recirculation6 GPM 1/25 HP/ 115 VHWRP BMechanical 303Domestic Hot Water Recirculation4 GPM 1/25 HP/ 115 VAHU 1Vocational EducationVocational Education VentilationTrane Y8V278A2000 CFM 1.5 HP/ 208 V/ 1750 RPMlow/hi switch full outside airEF 1Vocational EducationExhaust FanCincinatti Fan HDBI-120 1680 CFM 3 HP/ 208 V/ 3450 RPM/ 85.5%EF 2Vocational EducationExhaust FanCincinatti Fan HDBI-150 3360 CFM 5 HP/ 208 V/ 3450 RPM/ 87.5%EF 3Vocational EducationExhaust FanCincinatti Fan HDBI-150 3360 CFM 5 HP/ 208 V/ 3450 RPM/ 87.5%EF 4Vocational EducationExhaust FanHDBI-120 1680 CFM 3 HP/ 208 V/ 3450 RPM/ 85.5% Petersburg Middle & High School 55 Energy Audit (December 2011) MotorHP / Volts / RPM / EfficPetersburg Middle/High School - Major Equipment InventoryCapacityNotesUnit IDLocation Function Make ModelDC 1Vocational EducationDust Collector Arrest All6200 CFM 15 HP/ 208 VE 2 RoofCook 245 HLC3090 CFM 1/2 HP/ 208 V/ 1725 RPMEF 3 Roof Storage Room 205 Penn740 CFM 1/3 HP/ 208 V Petersburg Middle & High School 56 Energy Audit (December 2011) Appendix D Abbreviations AHU Air handling unit BTU British thermal unit BTUH BTU per hour CBJ City and Borough of Juneau CMU Concrete masonry unit CO2 Carbon dioxide CUH Cabinet unit heater DDC Direct digital controls DHW Domestic hot water EAD Exhaust air damper EEM Energy efficiency measure EF Exhaust fan Gyp Bd Gypsum board HVAC Heating, Ventilating, Air- conditioning HW Hot water HWRP Hot water recirculating pump KVA Kilovolt-amps kW Kilowatt kWh Kilowatt-hour LED Light emitting diode MBH 1,000 Btu per hour MMBH 1,000,000 Btu per hour OAD Outside air damper 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 Petersburg Middle & High School 57 Energy Audit (December 2011)