HomeMy WebLinkAboutVillage End Use Energy Efficiency Program W Crooked Creek Final Report 04-03-2009 Village End Use Energy Efficiency Measures Program
AEA Grant # 2195234 Administered by Alaska Building Science Network
Crooked Creek Final Report
Community Summary
5 community buildings and 3 teacher housing units received energy efficiency upgrades:
Office Building, Washeteria, School Main Building, School Gym, Generator Shed & Teacher Housing
Retrofits Completed: November 2007 – November 2008
Village-Wide Lighting Retrofit Summary:
• Retrofitted 127 light fixtures with electronic ba llasts & T8 lamps
• Installed 64 compact fluorescent light bulbs
• Installed 21 T5 linear fluorescent fixtures in the School Gym
• Pre-retrofit energy use for all lighting: 25.765 Kilowatts
• Post-retrofit energy use for all lighting: 13.085 Kilowatts
• Energy savings projection: 12.680 Kilowatts
• Pre-retrofit to post retrofit energy reduction: 49%
• Estimated Annual Savings:
kWh Rate (as of 11/19/2008): $0.85 Fuel Cost (FY 2007 Ave): $3.19
Comparative Comparative
Hours Per Day/ Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
Locally Estimated $22,068.1 2257.08 $7,200.08
4 Hours/day $10,771.10 1101.65 $3,514.27
7 Hours/day $18,849.50 1927.89 $6,149.97
10 Hours/day $26,927.90 2754.13 $8,785.66
• Total project cost for all measures: $ 37,775
• Simple Payback (lighting measures only, using 7 hours/day lighting use run-time): 2 years
• Total village wide in-kind contribution: $ 7,813.00
Additional Energy Efficiency Measures:
2 Programmable thermostats installed in the Water plant / Washeteria and School Bus barn.
Heat Recovery Project for City Water Plant / Washeteria
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Crooked Creek
Native Village of Crooked Creek Owned Buildings
2 buildings owned by the Native Village of Crooked Creek received energy efficient lighting upgrades as follows:
Office Building, Water Plant / Washeteria,
• Lighting upgrades completed in November 2007
• Retrofitted 42 light fixtures with electronic ballasts & T8 lamps
• Installed 14 compact fluorescent light bulbs
• Pre-retrofit energy use for all lighting: 4.89 Kilowatts
• Post-retrofit energy use for all lighting: 2.532 Kilowatts
• Energy savings projection: 2.358 Kilowatts
• Pre-retrofit to post retrofit energy reduction: 48%
• Estimated Annual Savings:
Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided
250 Days Per Year Savings Use (gal) Diesel Costs
Locally Estimated $6,689.68 684.21 $2,182.61
4 Hours/day $2,003.03 204.87 $653.52
7 Hours/day $3,505.30 358.51 $1,143.66
10 Hours/day $5,007.58 512.16 $1,633.80
Additional Energy Efficiency Measures:
Programmable thermostat installed in the Water plant / Washeteria
Heat Recovery Project for City Water Plant / Washeteria
Programmable Thermostat installed in
Water plant / Washeteria provides
fuel savings
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Crooked Creek
Native Village of Crooked Creek Office Building
Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 14 4-lamp electronic ballast, (3) 25 watt T8 lamps 2 CFL-14 W 11 CFL-20 W 1 CFL-23 W 2 • Pre-retrofit energy use: 1950 watts
• Post-retrofit energy use: 1028 watts
• Energy savings projection: 922 watts
• Pre-retrofit to post retrofit energy reduction: 47%
• 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.) $1,566.41 160.21 $511.07
4 Hours/day $783.20 80.10 $255.53
7 Hours/day $1,370.61 140.18 $447.18
10 Hours/day $1,958.01 200.26 $638.83
Note: Two 4-lamp fixtures de-lamped to three 25 watt T-8 lamps each for additional savings.
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Crooked Creek
Water Plant / Washeteria
Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 17 4-lamp electronic ballast, (3) 25 watt T8 lamps 7 4-lamp electronic ballast, (4) 25 watt T8 lamps 2 • Pre-retrofit energy use: 2940 watts
• Post-retrofit energy use: 1504 watts
• Energy savings projection: 1436 watts
• Pre-retrofit to post retrofit energy reduction: 49%
• Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
4200 Hours/year (Est.) $5,123.28 524.00 $1,671.55
4 Hours/day $1,219.83 124.76 $397.99
7 Hours/day $2,134.70 218.33 $696.48
10 Hours/day $3,049.57 311.90 $994.97
Note: Seven 4-lamp fixture de-lamped to three 25 watt T-8 lamps each for additional savings.
Heat Recovery - Additional Measure
Materials Installed
Welding black pipe components
• Pre-retrofit energy use: 3500 gallons of fuel
• Projected Post-retrofit energy use: 700 gallons of fuel
• Energy savings projection: 2800 gallons of fuel
• Pre-retrofit to post retrofit energy reduction: 80%
• Estimated annual savings: Comparative Comparative Avoided Diesel Avoided Diesel Use (gal) Costs
3500 gallon usage 2800 $8932.00
3800 gallon usage 3040 $9697.60
4000 gallon usage 3200 $10208.00
• AEA project cost: $ 4,200
• AEA cost payback: .47 years
• Total project cost: $ 42,000
• Total cost payback: 4.70 years
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Crooked Creek
Water Plant / Washeteria – Heat Recovery Project
Heat Recovery lines were in the ground,
stubbed-out and ready for hook-up
Heat Exchanger was sitting in
the corner feeling out of place
Fans in the power plant were regularly dumping
true “waste heat”
This extra measure was a top priority for the Native Village of Crooked Creek. Heat recovery from the power plant
to the near by water plant was in the original design for the new power plant. As construc tion progressed some
complications arose, funding ran out and the heat recovery system between the two buildings was never
completed. Fuel use and cost for the water plant / washeteria was substantial and with the spiked high costs of fuel
in 2008 the cost of fuel was jeopardizing the ability of the Native Village to keep the water plant on -line.
Starting in 2007 and up through September, 2008 when the project was completed, ABSN Project Manager Geoff
Butler coordinated with ANTHC Remote Maintenance Worker, Bruce Werba and Senior Power Plant and Water
Plant Operator for the Native Village of Crooked Creek, Tom Parent for this retrofit. According to Tom Parent who
has been responsible for fueling the operations of the water plant / washeteria for more than a decade, pre-retrofit
the water plant used 3,800 - 4,000 gallons of fuel annually on average. From past similar heat recovery projects,
Bruce Werba stated he expects to see an 80% fuel savings from the measure. The current fuel use goes to
heating water loops circulating around the village for household water/plumbing, as well as all the heat required for
the washeteria washers and dryers. Additionally the heat recovery will provide heat to bring up the ground water
temperature before water treatment and distribution for a 3,000 gallon water tank. The measure is expected to
save the Native Village around 3,000 gallons of fuel annually which at an average of say $3.19/gallon equates to
$9,570 in savings annually. At that rate the project will pay for itself in under 5 years. At higher fuel prices, which is
likely, the payback will be more rapid. AEA grant funds covered approximately 10% of total project costs, or $4,200
for welding black pipe components of the system. The following two-page report is written by Bruce Werba on the
function and results of the system.
Completed heat recovery lines entering
the Water Plant
Plumbed and operational heat exchanger
harvests hot water from generators and
transfers to boiler supply lines
Completed heat recovery lines
exiting the Power Plant
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Crooked Creek
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Crooked Creek
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Crooked Creek
Kuspuk School District Owned Buildings
3 buildings and 3 teacher housing units owned by the Kuspuk School District received energy efficient lighting
upgrades as follows: Johnny John Sr. School Main Building, School Gym, Generator Shed, Duplex 3-Bedroom
side, Duplex 2-Bedroom side, 2-Bedroom Teacher Housing Unit.
• Lighting upgrades completed in: November 2008
• Retrofitted 85 light fixtures with electronic ballasts & T 8 lamps
• Installed 50 compact fluorescent light bulbs
• Installed 21 T5 linear fluorescent fixtures
• Pre-retrofit energy use for all lighting: 20.875 Kilowatts
• Post-retrofit energy use for all lighting: 10.553 Kilowatts
• Energy savings projection: 10.322 Kilowatts
• Pre-retrofit to post retrofit energy reduction: 49%
• Estimated Annual Savings:
Comparative Comparative
Hours Per Day / Electrical Avoided Diesel Avoided
250 Days Per Year Savings Use (gal) Diesel Costs
Locally Estimated $15,378.4 1572.87 $5,017.464
4 Hours/day $8,768.15 896.79 $2,860.75
7 Hours/day $15,344.2 1569.37 $5,006.30
10 Hours/day $21,920.3 2241.96 $7,151.86
Programmable T-stat installed in
school Bus Barn
Additional Energy Efficiency Measures:
1 Programmable thermostat was installed in the School Bus barn.
Notes: Since the Bus barn is not classroom or office space that must be maintained at 65 or more degrees during
all day-time hours, considerable fuel savings is achievable from programming this heating control to lower temps for
longer periods. Ten percent or more fuel savings is expected.
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Crooked Creek
School Main Building
25 watt T-8 lamps save energy while improving over-all light levels in
class rooms and hallways for a better learning environment.
Materials Installed Quantity 2-lamp electronic ballast, (1) 25 watt T8 lamp 4 2-lamp electronic ballast, (2) 25 watt T8 lamps 15 4-lamp electronic ballast, (4) 25 watt T8 lamps 5 4-lamp fixture (two)2-lamp ballasts and (4) 25 watt T8 lamps 59 CFL-14 W 2 CFL-20 W 7 CFL-23 W 15 CFL-27 W 4 • Pre-retrofit energy use: 13997 watts
• Post-retrofit energy use: 7308 watts
• Energy savings projection: 6689 watts
• Pre-retrofit to post retrofit energy reduction: 48%
• 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.) $10,227.6 1046.06 $3,336.95
4 Hours/day $5,682.05 581.15 $1,853.86
7 Hours/day $9,943.59 1017.01 $3,244.25
10 Hours/day $14,205.1 1452.87 $4,634.65
Generator Shed
Materials Installed Quantity 2-lamp electronic ballast, (2) 32 watt T8 lamps 2
• Pre-retrofit energy use: 168 watts
• Post-retrofit energy use: 120 watts
• Energy savings projection: 48 watts
• Pre-retrofit to post retrofit energy reduction: 29%
• Estimated annual savings: Comparative Comparative
Hours Per Day / Electrical Avoided Diesel Avoided Diesel
250 Days Per Year Savings Use (gal) Costs
1095 Hours/year (Est.) $44.65 4.57 $14.57
4 Hours/day $40.77 4.17 $13.30
7 Hours/day $71.35 7.30 $23.28
10 Hours/day $101.94 10.43 $33.26
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Crooked Creek
Teacher Housing
Compact fluorescent bulbs
greatly reduce wattage in
teacher housing.
Duplex, 3-Bedroom side
Materials Installed Quantity CFL-14 W 6 CFL-20 W 2 • Pre-retrofit energy use: 480 watts
• Post-retrofit energy use: 124 watts
• Energy savings projection: 356 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
1500 Hours/year (Est.) $453.61 46.39 $148.00
4 Hours/day $302.41 30.93 $98.67
7 Hours/day $529.21 54.13 $172.66
10 Hours/day $756.02 77.32 $246.66
Duplex, 2-Bedroom side
Materials Installed Quantity CFL-20 W 4 CFL-23 W 3 • Pre-retrofit energy use: 435 watts
• Post-retrofit energy use: 149 watts
• Energy savings projection: 286 watts
• Pre-retrofit to post retrofit energy reduction: 66%
• 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.) $364.42 37.27 $118.90
4 Hours/day $242.95 24.85 $79.26
7 Hours/day $425.16 43.48 $138.71
10 Hours/day $607.37 62.12 $198.16
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Crooked Creek
Teacher Housing – 2- Bedroom Unit
Materials Installed Quantity
CFL-14 W 5 CFL-23 W 2
• Pre-retrofit energy use: 525 watts
• Post-retrofit energy use: 116 watts
• Energy savings projection: 409 watts
• Pre-retrofit to post retrofit energy reduction: 78%
• 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.) $521.14 53.30 $170.03
4 Hours/day $347.43 35.53 $113.35
7 Hours/day $608.00 62.19 $198.37
10 Hours/day $868.57 88.84 $283.39
School Gym
T-5 fluorescent fixtures installed in high
school gymnasium.
T-5 fixtures save energy while greatly
improving light levels in large spaces.
Materials Installed Quantity
T5 fixture, electronic ballast, (2) 54 watt T5 HO 15 T5 fixture, electronic ballast, (3) 54 watt T5 HO 6
• Pre-retrofit energy use: 5270 watts
• Post-retrofit energy use: 2736 watts
• Energy savings projection: 2534 watts
• Pre-retrofit to post retrofit energy reduction: 48%
• 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.) $3,766.94 385.27 $1,229.02
4 Hours/day $2,152.54 220.16 $702.30
7 Hours/day $3,766.94 385.27 $1,229.02
10 Hours/day $5,381.34 550.39 $1,755.75
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Crooked Creek
Crooked Creek – Alaska Building Science Network – T5 Lighting Upgrade Details
These retrofits were completed in November 2008.
School
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
52 41
26’ av,
sloping
21’ –
32’,
peak
runs
along
the
length
HPS
150 watt 160 0 62-66 52 15
T-5
2
lamps
114 1710
HPS 250
watt 260 0 6
T-5
3
lamps
171 1026
2132 total sq ft
Other
School
Gym (A)
20 232 4,640
T-5
6
lamps
342 0
Existing light fixtures per row:
4, 8’ & 1, 4’ fixture
Other
School
Gym (B)
5 126 630
Other
fixtures
(A)
0
Total Existing
Watts 5,270 Total New Watts 2736
46 lamps = 230,000 lumins = 52 av fc
Percent Savings Pre to Post Retrofit: 48.08%
Savings & Payback Calculation for Gym: 1750 New watts / old watts
Assume 1750 hrs / year for 250 days/year of use neg 1 (New watts / Old watts x 100 – 100) / 100
Full cost of electricity: $0.85 /kWh
Watts of existing lighting: 5,270
New wattage for T5 fixtures: 2,736
Calculation: (Watts) x (hrs/year) / (1000w/kw) x (cost of electr icity) = (cost / year)
Existing Cost: $7,834
Retrofitted Cost: $4,067 T5 Materials costs $3,585
Annual Savings: $ $3,767 T5 shipping costs $540
Material & shipping cost of Gym retrofit: $ 4,125
Simple Payback: Materials cost / annual savings = 1.10 years (for retrofit to pay for itself in materials)
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Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Crooked Creek
Crooked Creek, In-Kind Contribution Tracking Record - ABSN Energy Efficiency Projects:
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)
3 $15.00 $45.00 list number of entities
Staff time for Attending
teleconference (TC/IRA) 3 $15.00 $45.00
list # of staff and wages if possible
($15/hr is an average wage
designated for village entity staff).
Staff time for Attending
teleconference (School) 2 $15.00 $30.00 "
Maint. Staff time to accompany
Field Manager on building
assessments - 1st site visit
4 $15.00 $60.00 list entity and maint staff, add
rows as necessary
Maint. Staff time to attend
ABSN training 6 $15.00 $90.00 list entity and maint staff, add
rows as necessary
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
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
Oct 29
& 30,
'07
2 $60.00 $120.00 Two nights for assessment and
stayed with a friend for 2nd visit.
Kuspuk SD maint labor for T8
and cfl retrofits in school
facilities
Dec.
'07 73 $15.00 $1,095.00
Our tally sheet labor estimate for
retrofitting 85 linear fluorescent
and 50 cfl light fixtures is 73 hours
@ $15/hr
Kuspuk SD cert. electriciain
maint labor for T5 retrofits. $4,500.00
Comparable estimate - In-kind
labor, provided by school district -
includes airfare & per diem and
lodging.
Native Village of Crooked
Creek – Heat Recovery project
2007-
2008
$5,700
Total Project cost to NVCC was
approx $42,000. VEUEEM grant
funds covered roughly 10% at $4,200,
plus $1,500 coordination time, We are
listing a full match of $5,700 inkind for
this measure.
TOTAL $13,513.00