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HomeMy WebLinkAboutVillage End Use Energy Eff Program Final Report Mekoryuk 05-31-2007Village End Use Energy Efficiency Measures Program ’05 – ’06 AEA Grant # 2195234 Administered by Alaska Building Science Network Mekoryuk Final Report Community Summary 8 Community buildings and 4 teacher housing units received energy efficiency upgrades October ’05 – Summer ‘07 Mekoryuk IRA Office, Old City/Clinic, Public Safety Bldg., Washeteria, NIMA Corporation Office, Store, Warehouse, Mekoryuk High School Multipurpose and 4 LKSD Teacher Housing Units. Village-Wide Lighting Retrofit Summary: • Retrofitted 129 light fixtures village-wide with electronic ballasts and T8 lamps • Installed: 136 compact fluorescent light bulbs village-wide • T5 Light fixtures were installed in the school gym • Pre-retrofit energy use for all lighting: 23,711 watts • Post-retrofit energy use for all lighting: 12,855 watts • Energy savings projection: 10,856 watts (10.86 kW) • Pre-retrofit to post retrofit energy reduction: 46 % • Estimated Annual Savings: Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avoided Diesel Costs 4 Hours $5,102 778 Gallons $1,423 7 Hours $8,929 1,361 Gallons $2,490 10 Hours $12,756 1,944 Gallons $3,558 • Total project cost for village lighting: $ 37,250 • Simple payback (lighting measures only): 4.17 Years • Total village wide in-kind contribution: $ 9,255 Additional Energy Efficiency Measures: (Budget Expense: $ 5,144) • 16 hour energy efficiency boiler training for 1 local maintenance staff – at Bethel regional Boiler training in March, 2006 (Classroom hours provided in-kind by ABSN). • Three programmable thermostats were installed village wide Alaska Building Science Network – Village End Use Energy Efficiency Program – ’05-06 Final Report – West Region - Mekoryuk 2 Mekoryuk City Owned Buildings City owned Buildings - Lighting Retrofit Summary: • Lighting upgrades completed in October, 2005 • Retrofitted 61 linear fluorescent fixtures with T8 lamps and electronic ballasts • Installed: 22 compact fluorescent light bulbs • Pre-retrofit energy use for all lighting: 7,601 watts • Post-retrofit energy use for all lighting: 3,987 watts • Energy savings projection: 3,614 watts (3.61 kW) • Pre-retrofit to post retrofit energy reduction: 48 % • Estimated Annual Savings: Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avoided Diesel Costs 4 Hours $1,699 259 Gallons $474 7 Hours $2,973 453 Gallons $829 10 Hours $4,246 647 Gallons $1,184 Old Clinic/City Office Building T8 lamps installed in Old City Office/Clinic. Clifford Whitman and Alvin David work on a light fixture. Programmable thermostat replaces old thermostat. Materials Installed 2-Lamp Ballasts 32w lamps 4-Lamp Ballasts 32w lamps 2-Lamp Ballasts 25w lamps 13w CFL 25w CFL Old Clinic/Old City Office 4 3 5 6 2 • Pre-retrofit energy use: 2,670 watts • Post-Retrofit Energy Use: 963 watts • Energy savings projection: 1,707 watts (1.71 Kw) • Pre-retrofit to post retrofit energy reduction: 64 % • Estimated Annual Savings: Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avoided Diesel Costs 4 Hours $802 122 Gallons $224 7 Hours $1,404 214 Gallons $392 10 Hours $2,006 306 Gallons $559 Notes: All 4-lamp fixtures de-lamped to 2-lamps while five total fixtures were taken offline for additional savings. Programmable thermostat also installed. Alaska Building Science Network – Village End Use Energy Efficiency Program – ’05-06 Final Report – West Region - Mekoryuk 3 Public Safety Building T8 lamps installed in Public Safety Building. Alvin David works on a fixture. Old High Output fixture taken off line. Materials Installed 2-Lamp Ballasts 32w lamps 4-Lamp Ballasts 32w lamps 2-Lamp Ballasts 25w lamps 4-Lamp Ballasts 25w lamps 13w CFL 20w CFL 25w CFL Public Safety Building 9 0 0 2 0 1 0 • Pre-retrofit energy use: 1,235 watts • Post-Retrofit Energy Use: 748 watts • Energy savings projection: 487 watts (.49 Kw) • Pre-retrofit to post retrofit energy reduction: 39 % • Estimated Annual Savings: Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avoided Diesel Costs 4 Hours $229 35 Gallons $64 7 Hours $401 61 Gallons $112 10 Hours $572 87 Gallons $160 Notes: Twelve High output fluorescent fixtures were taken offline while the remaining nine standard fixtures were upgraded with T-8 lamps and electronic ballasts. This strategy greatly reduced over-all wattage and improved light levels in this building. Alaska Building Science Network – Village End Use Energy Efficiency Program – ’05-06 Final Report – West Region - Mekoryuk 4 Water Treatment Plant / Washeteria Washeteria lobby with T8 upgrades. CFLs installed in shower room. Malfunctioning photo sensor replaced on outside security light. Materials Installed 2-Lamp Ballasts 32w lamps 4-Lamp Ballasts 32w lamps 2-Lamp Ballasts 25w lamps 13w CFL 20w CFL 25w CFL 4ft 1-Lamp Fixtures 32w lamps Water Treatment / Washeteria 22 0 15 6 7 0 1 • Pre-retrofit energy use: 3,696 watts • Post-Retrofit Energy Use: 2,276 watts • Energy savings projection: 1,420 watts (1.42 Kw) • Pre-retrofit to post retrofit energy reduction: 38 % • Estimated Annual Savings: Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avoided Diesel Costs 4 Hours $667 102 Gallons $186 7 Hours $1,168 178 Gallons $326 10 Hours $1,669 254 Gallons $465 Notes: One programmable thermostat was installed in the main lobby and three malfunctioning photo sensors were replaced on outside security lights enabling them to turn off during daylight hours. Alaska Building Science Network – Village End Use Energy Efficiency Program – ’05-06 Final Report – West Region - Mekoryuk 5 Mekoryuk IRA Owned Buildings IRA Office T8 lamps installed in IRA boardroom Hallway. Mekoryuk IRA Traditional Council Office - Lighting Retrofit Summary: • Lighting upgrades completed in October, 2005 • Retrofitted 16 linear fluorescent fixtures with T8 lamps and electronic ballasts • Installed: 11 compact fluorescent light bulbs Materials Installed 2-Lamp Fixtures 3-lamp ballasts 25w lamps 4-Lamp Fixtures 3-lamp ballasts 25w lamps 4-Lamp Ballasts 25w lamps 13w CFL 20w CFL 25w CFL IRA Building 16 0 0 6 4 1 • Pre-retrofit energy use for all lighting: 1,880 watts • Post-retrofit energy use for all lighting: 1,015 watts • Energy savings projection: 865 watts (.87 kW) • Pre-retrofit to post retrofit energy reduction: 46 % • Estimated Annual Savings: Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avo ided Diesel Costs 4 Hours $407 62 Gallons $113 7 Hours $711 108 Gallons $198 10 Hours $1,016 155 Gallons $283 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’05-06 Final Report – West Region - Mekoryuk 6 Mekoryuk Village Corporation Owned Buildings Village Corporation Owned Buildings - Lighting Retrofit Summary: • Lighting upgrades completed in October, 2005 • Retrofitted 41 linear fluorescent fixtures with T8 lamps and electronic ballasts • Installed: 20 compact fluorescent light bulbs • Pre-retrofit energy use for all lighting: 4,565 watts • Post-retrofit energy use for all lighting: 2,891 watts • Energy savings projection: 1,674 watts (1.67 kW) • Pre-retrofit to post retrofit energy reduction: 37 % • Estimated Annual Savings: Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avoided Diesel Costs 4 Hours $787 120 Gallons $219 7 Hours $1,377 210 Gallons $384 10 Hours $1,967 300 Gallons $549 NIMA Corporation Board Office NIMA Corporation office building. Faulty motion sensor replaced on security light. Materials Installed 2-Lamp Ballasts 32w lamps 13w CFL 20w CFL 25w CFL NIMA Corp Board Office 5 1 1 0 • Pre-retrofit energy use: 485 watts • Post-Retrofit Energy Use: 333 watts • Energy savings projection: 152 watts (.15 Kw) • Pre-retrofit to post retrofit energy reduction: 31 % • Estimated Annual Savings: Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avoided Diesel Costs 4 Hours $71 11 Gallons $20 7 Hours $125 19 Gallons $35 10 Hours $179 27 Gallons $50 Notes: One faulty motion sensor was replaced on an outdoor security light for additional energy savings. Alaska Building Science Network – Village End Use Energy Efficiency Program – ’05-06 Final Report – West Region - Mekoryuk 7 Main Store Materials Installed 2-Lamp Ballasts 32w lamps 4-Lamp Ballasts 32w lamps 2-Lamp Ballasts 25w lamps 4-Lamp Ballasts 25w lamps 13w CFL 20w CFL 25w CFL Main Store 36 0 0 0 1 2 2 • Pre-retrof it energy use: 2,930 watts • Post-Retrofit Energy Use: 2,263 watts • Energy savings projection: 667 watts (.67 Kw) • Pre-retrofit to post retrofit energy reduction: 23 % • Estimated Annual Savings: Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avoided Diesel Costs 4 Hours $313 48 Gallons $87 7 Hours $549 84 Gallons $153 10 Hours $784 119 Gallons $219 Notes: One programmable thermostat was installed for fuel savings. Warehouse Village Corp Buildings 2-Lamp Ballasts 32w lamps 4-Lamp Ballasts 25w lamps 20w CFL 25w CFL Warehouse 0 0 6 7 • Pre-retrofit energy use: 1,150 watts • Post-Retrofit Energy Use: 295 watts • Energy savings projection: 855 watts (.86 Kw) • Pre-retrofit to post retrofit energy reduction: 74 % • Estimated Annual Savings: Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avoided Diesel Costs 4 Hours $402 61 Gallons $112 7 Hours $703 107 Gallons $196 10 Hours $1,005 153 Gallons $280 Lower Kuskokwim School District Owned Buildings - Mekoryuk School Alaska Building Science Network – Village End Use Energy Efficiency Program – ’05-06 Final Report – West Region - Mekoryuk 8 School owned Buildings - Lighting Retrofit Summary: • Lighting upgrades completed in Summer 2007 • Retrofitted 11 linear fluorescent fixtures with T8 lamps and electronic ballasts • Installed: 83 compact fluorescent light bulbs • Pre-retrofit energy use for all lighting: 9,665 watts • Post-retrofit energy use for all lighting: 4,962 watts • Energy savings projection: 4,703 watts (4.70 kW) • Pre-retrofit to post retrofit energy reduction: 49 % • Estimated Annual Savings: Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avoided Diesel Costs 4 Hours $2,210 337 Gallons $617 7 Hours $3,868 590 Gallons $1,079 10 Hours $5,526 842 Gallons $1,541 Teacher Housing Used incandescent bulbs replaced with CFLs in one LKSD teacher housing unit. Materials Installed 2-Lamp Ballasts 32w lamps 2-Lamp Ballasts 25w lamps 2-Lamp Fixtures 3-lamp ballasts 25w lamps 4-Lamp Ballasts 25w lamps 13w CFL 20w CFL 25w CFL Teacher Housing 2 5 2 2 45 14 24 • Pre-retrofit energy use: 5,790 watts • Post-Retrofit Energy Use: 2,112 watts • Energy savings projection: 3,678 watts (3.68 Kw) • Pre-retrofit to post retrofit energy reduction: 64 % • Estimated Annual Savings: Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avoided Diesel Costs 4 Hours $1,729 263 Gallons $482 7 Hours $3,025 461 Gallons $844 10 Hours $4,322 659 Gallons $1,205 Notes: Various CFL wattage combinations and de-lamping greatly improved light levels in living spaces while substantially reducing over-all energy use. 9 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’05-06 Final Report – West Region - Mekoryuk High Output T5 Lighting Upgrades for the School Gym Hours Per Day / 250 Days Per Year Electrical Savings Avoided Diesel Use Avoided Diesel Costs 4 Hours $482 73 Gallons $134 7 Hours $843 128 Gallons $235 10 Hours $1,204 184 Gallons $336 For Mekoryuk High School, the school gym/multi-purpose room will be retrofitted during the summer ’07 recess with 4’, linear T5 fluorescent light fixtures providing much improved light quality at reduced energy use. Twenty-five high-pressure sodium fixtures, operating at 157 watts each, will be replaced by twenty-five, 2-lamp T5 fixtures operating at 114 watts each. This upgrade will greatly improve light levels with an estimated 27% savings in total wattage. 10 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’05-06 Final Report – West Region - Mekoryuk Mekoryuk School, T5 Lighting Upgrade Details ABSN Energy Efficiency Projects '05 -'06 These retrofits will be completed by LKSD before fall school session '07. Mekoryuk Gym Length (feet) Width (feet) Ceiling Hieght (feet) # of Existing Fixtures Existing Fixture Wattage Total Existing Wattage Existing Foot-candles New Foot -Candles # of New Fixtures lamps / fixture New Fixture Wattage Total New Wattage 75 56 20 25 157 3,925 USKH says 41 38 25 2 114 2850 New T5 wattage = 57 watts / lamp, which includes ballast wattage DL, fc = direct-(40-ish) indirect (25-30) Total New wattage for gym = 27% savings Savings & Payback Calculation for Gym: -27.38853503 Assume 1,750 hrs / year for 250 days/year of use Full cost of electricity: $0.47 /kWh Watts of existing lighting: 3,925 New wattage for T5 fixtures: 2,850 Calculation: (Watts) x (hrs/year) / (1000w/kw) x (cost of electricity) = (cost / year) Existing Cost: $3,228 Retrofitted Cost: $2,344 Annual Savings: $ $884 Material & shipping cost of Gym retrofit: $5,851.00 Simple Payback: Materials cost / annual savings = 6.617374708 years (for retrofit to pay for itself in materials) 11 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’05-06 Final Report – West Region - Mekoryuk T12 Lamp and magnetic ballast recycling All waste lamps and ballasts were removed from the community for recycling including fourty-four PCB ballasts. PCB Ballast drum. Old magnetic ballast. Waste lamps and ballasts prepared for shipping ABSN - Village Energy Efficiency Upgrade Projects – Mekoryuk ’05-06 Final Report (907) 562-9927 Fax: (907) 770-5412 12 Bethel Boiler Training at Yuut Elitnaurviat Learning Center, March 24 & 25, 2006 16 hours of classroom time at the Learning Center Shop Blue plastic cases are Bacharach flu gas analyzer kits – taken back to villages by maintenance staff Training on oil burner combustion efficiency Mekoryuk maintenance staff: Alvin David traveled to Bethel March 24 and 25, 2006 to participate in this training. ABSN partnered with Bethel Community Services Association, YKHC’s Yuut Elitnaurviat Learning Center and AVCP Housing Authority to provide ABSN’s 16 hour boiler training course to 7 rural maintenance staff. Charlie deer’s training hours were covered by $2,100 in matching funds from ABSN. AEA VEUEEM grant funds were used to cover air fair and lodging in Bethel for the following maintenance staff from this grant’s villages: Chefornak: Bernard Mael, Kongiganak: John Phillip, Kwigillingok: Benedict White, Mekoryuk: Alvin David, Quinhagak: Norman Cleveland and Adolph Pleasant. Andrew Lind of Port Heiden (NW-SW Region VEUEEM grant) was also brought to Bethel for this class. Components of a Bacharach Flu Gas Analyzing Kit used in boiler efficiency training and left with capable maint staff in their villages. Smoke -test kit for analyzing flu gases for boiler efficiency Schematic of outdoor temperature sensing boiler control During this 16-hour course ABSN’s boiler specialist Charlie Deer instructed maintenance staff in the fundamentals of boiler and fuel energy efficiency. Training topics covered: fuel, proper heating system sizing, testing boiler efficiency with a flu gas analyzer kit, cleaning and tuning boilers for energy efficiency, control options and proper control function, burner and nozzle components and function, outdoor temperature boiler controls, programmable thermostats, etc. 13 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’05-06 Final Report – West Region - Mekoryuk Mekoryuk, In-Kind Contribution Tracking Record - ABSN Energy Efficiency Projects: Village entities worked with: Tribe, City, Village Corp, School District. In-Kind Item Dates Hours Contri-buted Hourly Wage Value / Amount Notes Staff time for project contact, introduction, and reviewof intro materials (Number of entities x 1 hour each) 4 $15.00 $60.00 Hrs contributed column indicates # of entities we worked with in the village. $15 / hr is our estimated average wage for local village staff: Tribal Administrators, City Clerks, Facilities Managers, maintenance staff, etc. Staff time for Attending teleconference, all entities village-wide 6 $15.00 $90.00 Hrs contributed column indicates length of telecon multiplied by # of village telecon participants Office manager and/or Staff time for site visit set-up 6 $15.00 $90.00 city, tribal, corp store manager mtg time 1.5 hrs. Maint. Staff all entities - research and record lighting counts and PCB info. City/TC - 6 hr s, School - 4 hours, Vilage Corp - 5 hours 9 $14.00 $126.00 After we discovered USKH counts were quite spotty in the West region we asked some villages to re-do counts and check for PCBs Maint. Staff time to attend ABSN training 6 $14.00 $84.00 Hrs contributed column indicates length of training multiplied by # of in-kind training participants Village office administrative percentage of total project cost less ABSN Admin %. Total project cost = $37,250/village - (our admin percentage , (around 9%) Approx: $3,352) = $33,897 x 5% = $1,694 (this 5% village admin cost estimate is spread across all entities we work with for the course of the grant for completing all energy efficiency measures. These are primarily for cumulative, otherwise unaccounted time expense for project support. Jan '05 - Jan '07 $1,694.00 Each time we call, email, or fax a village entity, someone has to receive the communication, review and/or foward the information, follow-up on requests, etc. Wether it is to set-up a teleconference, verify maintenance staff participation in lighting or boiler trainings, set -up in-kind lodging and transportation, lighting trainings, track a shipment, verify completion of lighting in a given building, ship lamps and ballasts out of the village, request a labor reimbursement agreement, or invoice etc, etc. Village expenses for phone charges, copying and fax costs, office supplies, etc are part of this ammount. Lodging for ABSN Field Managers - 1st assessment site visit Jan/Dec 2006 4 $75.00 $300.00 For Dan Lung to stay through Native village of Mekoryuk Transportation and fuel costs - 1st assessmenet site-visit $50.00 NIMA Corp. transport of waste ballasts/lamps to airstrip x2 LKSD local maint labor for T8 retrofits 120 $15.00 $1,800.00 LKSD cert. electriciain & maint labor for T5 retrofits $4,500.00 Comparable estimate - In-kind labor, provided by school district - includes airfare & perr diem and lodging. LKSD local maint labor for T5 retrofits 24 $15.00 $360.00 Employer expense for Workman's Comp 2035 0.05 $101.75 Generic multiplier: .05 x gross payroll of village labor TOTAL $9,255.75