HomeMy WebLinkAboutVillage End Use Energy Efficiency Program W Atmautluak Final Report 03-31-2009 Village End Use Energy Efficiency Measures Program
AEA Grant # 2195234 Administered by Alaska Building Science Network
Atmautluak Final Report
Community Summary
12 community buildings and 6 teacher housing units received energy efficiency u pgrades as follows:
New Office Building, Old Office Building, Washeteria, Jail/Public Safety, Post Office Building, Clinic, Council Shop,
Power House, Village Corp Store & Office Building, Elementary School Building, School Shop/Preschool and
School Gym
Retrofits Completed: May - June 2007
Village-Wide Lighting Retrofit Summary:
• Retrofitted 139 light fixtures with electronic ballasts & T8 lamps
• Installed 73 compact fluorescent light bulbs
• Installed 12 T5 linear fluorescent fixtures in the School Gym
• Pre-retrofit energy use for all lighting: 24.649 Kilowatts
• Post-retrofit energy use for all lighting: 12.616 Kilowatts
• Energy savings projection: 12.033 Kilowatts
• Pre-retrofit to post retrofit energy reduction: 49%
• Estimated Annual Savings:
kWh Rate (as of 11/20/08): $0.64 Fuel Cost (FY 2007 Ave): $3.22
Comparative Comparative
Hours Per Day/ Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
Locally Estimated $13,705.95 2449.05 $7,885.94
4 Hours/day $7,701.12 1376.08 $4,430.96
7 Hours/day $13,476.9 2408.13 $7,754.18
10 Hours/day $19,252.8 3440.19 $11,077.4
• Total project cost for all measures: $37,775
• Simple Payback (lighting measures only, using 7 hours/day lighting use run-time): 2.80 years
• Total village wide in-kind contribution: $6,943.00 (increased grant funds by 18.3%)
Additional Energy Efficiency Measures:
2 Programmable Thermostats were installed in LKSD teacher housing units.
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
Atmautluak Traditional Council Owned Buildings
8 buildings owned by the Atmautluak Traditional Council received energy efficient lighting upgrades as follows:
New Office Building, Old Office Building, Washeteria, Jail/Public Safety, Post Office Building, Clinic, Council Shop ,
Power House
• Lighting upgrades were completed in May 2007
• Retrofitted 103 light fixtures with electronic ballasts & T8 lamps
• Installed 27 compact fluorescent light bulbs
• Pre-retrofit energy use for all lighting: 13.159 Kilowatts
• Post-retrofit energy use for all lighting: 7.341 Kilowatts
• Energy savings projection: 5.818 Kilowatts
• Pre-retrofit to post retrofit energy reduction: 44%
• Estimated Annual Savings:
Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided
250 Days Per Year Savings Use (gal) Diesel Costs
Locally Estimated $6,986.50 1248.38 $4,019.79
4 Hours/day $3,723.52 665.34 $2,142.39
7 Hours/day $6,516.16 1164.34 $3,749.18
10 Hours/day $9,308.80 1663.34 $5,355.97
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
New Office Building
Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 3 3-lamp electronic ballast, (3) 25 watt T8 lamps 12 4-lamp electronic ballast, (3) 25 watt T8 lamps 18 • Pre-retrofit energy use: 4140 watts
• Post-retrofit energy use: 2379 watts
• Energy savings projection: 1761 watts
• Pre-retrofit to post retrofit energy reduction: 43%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
2000 Hours/year (Est.) $2,254.08 402.77 $1,296.92
4 Hours/day $1,127.04 201.39 $648.46
7 Hours/day $1,972.32 352.42 $1,134.81
10 Hours/day $2,817.60 503.46 $1,621.15
Notes: 40 original 4-lamp fixtures in this building were de-lamped to 3-lamp fixtures achieving excellent savings
and improved light levels over existing 34w T12s.
Old Office Building
Materials Installed Quantity 1-lamp electronic ballast, (1) 25 watt T8 lamp 2 2-lamp electronic ballast, (2) 25 watt T8 lamps 18 CFL-14 W 4
• Pre-retrofit energy use: 1562 watts
• Post-retrofit energy use: 950 watts
• Energy savings projection: 612 watts
• Pre-retrofit to post retrofit energy reduction: 39%
• Estimated annual savings: Comparative Comparative
Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs 2400 Hours/year (Est.) $940.03 167.97 $540.86
4 Hours/day $391.68 69.99 $225.36
7 Hours/day $685.44 122.48 $394.38
10 Hours/day $979.20 174.97 $563.40
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
Washeteria
Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 2 4-lamp fixture (2) 2-lamp ballasts (4) 25 watt T8 9 4-lamp fixture 2, 2-Lamp Ballasts (2) 32 watt 11 CFL-14 W 2 • Pre-retrofit energy use: 3104 watts
• Post-retrofit energy use: 2105 watts
• Energy savings projection: 999 watts
• Pre-retrofit to post retrofit energy reduction: 32%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
2000 Hours/year (Est.) $1,278.72 228.49 $735.73
4 Hours/day $639.36 114.24 $367.87
7 Hours/day $1,118.88 199.93 $643.77
10 Hours/day $1,598.40 285.61 $919.66
Notes: 11 fixtures in water treatment area were 4-lamp fixtures using two, 2-lamp magnetic ballast to power four
T12 lamps/fixture. Two switches controlled either inside or outside pair of exiting lamps. Dual switching control
options were maintained in retrofit. 32w T8s were installed for outside pair of lamps and 25w T8 lamps were
installed for inside pair of lamps – achieving additional savings over all 32w T8s.
Jail/Public Safety
Materials Installed Quantity CFL-20 W 6 CFL-27 W 2
• Pre-retrofit energy use: 600 watts
• Post-retrofit energy use: 174 watts
• Energy savings projection: 426 watts
• Pre-retrofit to post retrofit energy reduction: 71%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
1250 Hours/year (Est.) $340.80 60.90 $196.08
4 Hours/day $272.64 48.72 $156.87
7 Hours/day $477.12 85.25 $274.52
10 Hours/day $681.60 121.79 $392.17
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
Post Office Building
Materials Installed Quantity CFL-20 W 1 CFL-27 W 4 • Pre-retrofit energy use: 475 watts
• Post-retrofit energy use: 128 watts
• Energy savings projection: 347 watts
• Pre-retrofit to post retrofit energy reduction: 73%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs 1800 Hours/year (Est.) $399.74 71.43 $230.00
4 Hours/day $222.08 39.68 $127.78
7 Hours/day $388.64 69.44 $223.61
10 Hours/day $555.20 99.21 $319.44
Clinic
Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 15 4-lamp electronic ballast, (4) 25 watt T8 lamps 2 CFL-14 W 1 CFL-27 W 1
• Pre-retrofit energy use: 1886 watts
• Post-retrofit energy use: 926 watts
• Energy savings projection: 960 watts
• Pre-retrofit to post retrofit energy reduction: 51%
• Estimated annual savings: Comparative Comparative
Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs 2000 Hours/year (Est.) $1,228.80 219.57 $707.01
4 Hours/day $614.40 109.78 $353.50
7 Hours/day $1,075.20 192.12 $618.63
10 Hours/day $1,536.00 274.46 $883.76
Notes: 9 of 11 original 4-lamp fixtures in this building were de-lamped to 2-lamp fixtures achieving excellent
savings and improved light levels over existing mixed wattage T12s, many of which were out of service.
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
Council Shop
Materials Installed Quantity CFL-27 W 6
• Pre-retrofit energy use: 600 watts
• Post-retrofit energy use: 162 watts
• Energy savings projection: 438 watts
• Pre-retrofit to post retrofit energy reduction: 73%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
1000 Hours/year (Est.) $280.32 50.09 $161.29
4 Hours/day $280.32 50.09 $161.29
7 Hours/day $490.56 87.66 $282.25
10 Hours/day $700.80 125.22 $403.22
Power House
Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 11
• Pre-retrofit energy use: 792 watts
• Post-retrofit energy use: 517 watts
• Energy savings projection: 275 watts
• Pre-retrofit to post retrofit energy reduction: 35%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs 1500 Hours/year (Est.) $264.00 47.17 $151.90
4 Hours/day $176.00 31.45 $101.26
7 Hours/day $308.00 55.04 $177.21
10 Hours/day $440.00 78.62 $253.16
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
Atmautluak Limited Owned Buildings
1 building owned by the Atmautluak Limited received energy efficient lighting upgrades as follows:
Store Office Building
Materials Installed Quantity
2-lamp electronic ballast, (2) 25 watt T8 lamps 12 CFL-27 W 4
• Lighting upgrades completed in June 2007
• Retrofitted 12 light fixtures with electronic ballasts & T8 lamps
• Installed 4 compact fluorescent light bulbs
• Pre-retrofit energy use for all lighting: 1.239 Kilowatts
• Post-retrofit energy use for all lighting: 0.672 Kilowatts
• Energy savings projection: 0.567 Kilowatts
• Pre-retrofit to post retrofit energy reduction: 46%
• Estimated Annual Savings:
Comparative Comparative
Hours Per Day / Electrical Avoided Diesel Avoided
250 Days Per Year Savings Use (gal) Diesel Costs
Locally Estimated $1,088.64 194.52 $626.37
4 Hours/day $362.88 64.84 $208.79
7 Hours/day $635.04 113.47 $365.38
10 Hours/day $907.20 162.10 $521.97
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
Lower Kuskokwim School District Owned Buildings
3 buildings, and 6 teacher housing units owned by the Lower Kuskokwim School District received energy efficient
lighting upgrades as follows:
Joann A. Alexie Memorial School: Elementary School Building, Shop/Preschool, Teacher Housing units: AT #8, AT
#9, AT #10, AT #13, AT #17, Principal's House, School Gym,
• Lighting upgrades completed in June 2007
• Retrofitted 24 light fixtures with electronic ballasts & T8 lamps
• Installed 42 compact fluorescent light bulbs
• Installed 12 T5 linear fluorescent fixtures
• Pre-retrofit energy use for all lighting: 10.251 Kilowatts
• Post-retrofit energy use for all lighting: 4.603 Kilowatts
• Energy savings projection: 5.648 Kilowatts
• Pre-retrofit to post retrofit energy reduction: 55%
• Estimated Annual Savings:
Comparative Comparative
Hours Per Day / Electrical Avoided Diesel Avoided
250 Days Per Year Savings Use (gal) Diesel Costs
Locally Estimated $5,636.96 1007.24 $3,243.31
4 Hours/day $3,614.72 645.90 $2,079.79
7 Hours/day $6,325.76 1130.32 $3,639.63
10 Hours/day $9,036.80 1614.74 $5,199.47
Additional Energy Efficiency Measures:
Programmable Thermostats were installed in LKSD teacher housing units AT #9 and AT #10.
Both these housing units are heated with oil-fired Burnham boilers.
Notes: For programmable thermostats in teacher housing units we work with local maintenance staff. Our goal is
to generally set thermostats to a night time set-back of 62 - 64 degrees and a daytime / evening / weekend temp of
68-70 degrees. If occupants are interested and willing to go beyond that, maintenance staff work with them to
program the thermostat to 62 degrees during the weekdays when teachers are away working. Programmable
thermostats used and maintained as programmed are known to achieve an overall fuel savings of between 5 and
15% over non-programmed thermostats.
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
Elem. School Building
Materials Installed Quantity CFL-20 W 4 CFL-27 W 2 • Pre-retrofit energy use: 500 watts
• Post-retrofit energy use: 134 watts
• Energy savings projection: 366 watts
• Pre-retrofit to post retrofit energy reduction: 73%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs 1750 Hours/year (Est.) $409.92 73.25 $235.85
4 Hours/day $234.24 41.86 $134.77
7 Hours/day $409.92 73.25 $235.85
10 Hours/day $585.60 104.64 $336.93
Shop/Preschool
Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 17 CFL-14 W 1 • Pre-retrofit energy use: 1264 watts
• Post-retrofit energy use: 813 watts
• Energy savings projection: 451 watts
• Pre-retrofit to post retrofit energy reduction: 36%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs 1500 Hours/year (Est.) $432.96 77.36 $249.11
4 Hours/day $288.64 51.58 $166.07
7 Hours/day $505.12 90.26 $290.63
10 Hours/day $721.60 128.94 $415.18
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
Teacher Housing Units
Notes: Teacher Housing, #’s 8, 13, 17 and the Principals Home were already retrofitted with T8s for their linear
fluorescent lighting. The ABSN program coordinated installation of cfls in these units to replace existing
incandescent lighting wherever possible as indicated below:
Teacher Housing, AT #8
Materials Installed Quantity CFL-14 W 7 • Pre-retrofit energy use: 420 watts
• Post-retrofit energy use: 98 watts
• Energy savings projection: 322 watts
• Pre-retrofit to post retrofit energy reduction: 77%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs 1250 Hours/year (Est.) $257.60 46.03 $148.21
4 Hours/day $206.08 36.82 $118.57
7 Hours/day $360.64 64.44 $207.50
10 Hours/day $515.20 92.06 $296.43
Teacher Housing, AT #9
Materials Installed Quantity CFL-20 W 2 CFL-27 W 3 2-lamp electronic ballast, (2) 25 watt T8 lamps 3 • Pre-retrofit energy use: 666 watts
• Post-retrofit energy use: 262 watts
• Energy savings projection: 404 watts
• Pre-retrofit to post retrofit energy reduction: 61%
• Estimated annual savings: Comparative Comparative
Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
1250 Hours/year (Est.) $323.20 57.75 $185.96
4 Hours/day $258.56 46.20 $148.77
7 Hours/day $452.48 80.85 $260.34
10 Hours/day $646.40 115.50 $371.92
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
Teacher Housing, AT #10
Atmautluak School teacher
housing unit AT # 10
Typical linear fluorescent lighting
retrofit
Programmable Thermostats
Installed in units AT #9 and AT # 10
Materials Installed Quantity CFL-14 W 1 CFL-20 W 4 CFL-27 W 2 2-lamp electronic ballast, (2) 25 watt T8 lamps 4 • Pre-retrofit energy use: 828 watts
• Post-retrofit energy use: 336 watts
• Energy savings projection: 492 watts
• Pre-retrofit to post retrofit energy reduction: 59%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
1250 Hours/year (Est.) $393.60 70.33 $226.46
4 Hours/day $314.88 56.26 $181.17
7 Hours/day $551.04 98.46 $317.05
10 Hours/day $787.20 140.66 $452.93
Teacher Housing, AT #13
Materials Installed Quantity CFL-14 W 4
• Pre-retrofit energy use: 213 watts
• Post-retrofit energy use: 56 watts
• Energy savings projection: 157 watts
• Pre-retrofit to post retrofit energy reduction: 74%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
1250 Hours/year (Est.) $125.60 22.44 $72.27
4 Hours/day $100.48 17.95 $57.81
7 Hours/day $175.84 31.42 $101.17
10 Hours/day $251.20 44.89 $144.53
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
Teacher Housing, AT #17
Materials Installed Quantity CFL-14 W 6 • Pre-retrofit energy use: 360 watts
• Post-retrofit energy use: 84 watts
• Energy savings projection: 276 watts
• Pre-retrofit to post retrofit energy reduction: 77%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
1250 Hours/year (Est.) $220.80 39.45 $127.04
4 Hours/day $176.64 31.56 $101.63
7 Hours/day $309.12 55.24 $177.86
10 Hours/day $441.60 78.91 $254.08
Teacher Housing, Principal's House
Materials Installed Quantity CFL-14 W 6 • Pre-retrofit energy use: 360 watts
• Post-retrofit energy use: 84 watts
• Energy savings projection: 276 watts
• Pre-retrofit to post retrofit energy reduction: 77%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
1250 Hours/year (Est.) $220.80 39.45 $127.04
4 Hours/day $176.64 31.56 $101.63
7 Hours/day $309.12 55.24 $177.86
10 Hours/day $441.60 78.91 $254.08
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
School Gym
Joann A. Alexie Memorial
School Gym
Principal Larry Strunk, (center,
standing, at school potluck) New , 4-lampT5 light fixtures
Materials Installed Quantity
T5 fixtures electronic ballasts, (4) 54 watt T5 HO lamps 12
• Pre-retrofit energy use: 5640 watts
• Post-retrofit energy use: 2736 watts
• Energy savings projection: 2904 watts
• Pre-retrofit to post retrofit energy reduction: 51%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
1750 Hours/year (Est.) $3252.48 581.17 $1,871.37
4 Hours/day $1,858.56 332.10 $1,069.35
7 Hours/day $3,252.48 581.17 $1,871.37
10 Hours/day $4,646.40 830.24 $2,673.38
Notes: LKSD contracted with third party electrical contractor: Quality Electric and installed T5 lighting in the
Atmautluak gym. Labor costs for this upgrade were provided in-kind by LKSD.
Existing lighting consisted of 24, 235w HO T12 linear fluorescent fixtures. Light quality for the gym increased
significantly going from an existing color rendering index, CRI of around 60 to a CRI of 85 with the new T5 lighting.
“The staff members all like the fact that the gym is much brighter than it used to be. We are also very appreciative
that it uses less electricity now. The community members that play basketball and at the potluck were impressed
by the improvement and being able to see in the corner areas much better”.
- Atmautluak School Principal Larry Strunk, Oct. ‘07
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
Atmautluak, Joann A. Alexie Memorial School - Alaska Building Science Network - T5 Lighting Upgrade Details
These retrofits were completed in July, 2007.
Atmautluak
Gym
Length
(feet)
Width
(feet)
Ceiling
Height
(feet)
Type of
Existing
Fixture
# of
Existing
Fixtures
Existing
Fixture
Wattage
Total
Existing
Wattage
Existing
Foot-
candles
New
Foot-
Candles
# of
New
Fixtures
New
fixtures
New
Fixture
Wattage
Total
New
Wattage
55 51 20 HPS
150 watt 160 0 27 av 55 T-5
2 lamps 114 0
Color shade
of walls HPS 250
watt 260 0 T-5
3 lamps 171 0
Color shade
of floor
Multi-
Vapor
400 watt
415 0 12 T-5
4 lamps 228 2736
Other
School
Gym (A)
24 235 5,640 T-5
6 lamps 342 0
Other
School
Gym (B)
0
Other
fixtures
(A)
0
Total Existing
Watts 5,640 Total New Watts 2736
Percent Savings Pre to Post Retrofit: 51.49%
Savings & Payback Calculation for
Gym: 1750 New watts / old watts
Assume 1750 hrs / year for 250 days/year of use
Full cost of electricity: $0.64 /kWh
Watts of existing
lighting: 5,640
New wattage for T5 fixtures: 2,736
Calculation: (Watts) x (hrs/year) / (1000w/kw) x (cost of electricity) = (cost / year)
Existing Cost: $6,317
Retrofitted Cost: $3,064 T5 Materials costs $2,656.04
Annual Savings: $ $3,252 T5 shipping costs $300.00
Material & shipping cost of Gym retrofit:
$2,956.04 Labor was paid by LKSD as in-kind contribution
Simple Payback: Materials cost / annual savings = 0.91 years (for retrofit to pay for itself in materials)
Atmautluak, In-Kind Contribution Tracking Record - ABSN Energy Efficiency Projects:
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region - Atmautluak
In-Kind Item Dates
Hours
Contri-
buted
Hourly
Wage
Value /
Amount Notes
Staff time for project contact, introduction,
and review of intro materials (Number of
entities x 1 hour each)
Feb,
2007 3 $15.00 $45.00 list number of entities
Staff time for Attending teleconference
(TC/IRA) 2-27-07 2 $15.00 $30.00 list # of staff and wages if possible ($15/hr is an average
wage designated for village entity staff).
Staff time for Attending teleconference
(Village Corp) 2-27-07 2 $15.00 $30.00 "
Staff time for Attending teleconference
(School) 2-27-07 2 $15.00 $30.00 "
Conservative village office administrative
percentage of total project cost less ABSN Admin
%. Total project cost = $37,775/village - (our
admin percentage , (around 12%) Approx: $4,533)
= $33,242 x 5.5% = $1,828 (this 5.5% 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
village- based project support.
Feb, '07
through $1,828.00
Each time we call, email, or fax a village entity, someone has to receive the
communication, review and/or forward the information, follow-up on
requests, etc. Whether 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 amount.
Lodging for ABSN Field Managers - 1st
assessment site visit 3/12/07 2 $60.00 $120.00 Geoff Butler and Harry Morgan for 2 nights at the school
Transportation and fuel costs - 1st
assessment site-visit
School teacher housing - mainly cfl
upgrades
summer
'07 20 $18.00 $360.00
School post tally sheet tabs indicate around 20 hours of in-
kind time. $18/hr wage is a conservative estimate
considering fringe costs.
LKSD cert. electrician maint labor for T5
retrofits $4,500.00 Comparable estimate - In-kind labor, provided by school
district - includes airfare & per diem and lodging.
TOTAL $6,943.00