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HomeMy WebLinkAboutVillage End Use Energy Efficiency Program W Toksook Bay Final Report 04-01-20091 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay Village End Use Energy Efficiency Measures Program AEA Grant # 2195234 Administered by Alaska Building Science Network Toksook Bay Final Report Community Summary 11 community buildings and 8 teacher housing units received energy efficiency upgrades as follows: City Office Building, City Bingo / Community Hall, Head Start, PHS Pump House, Public Safety Building, New IRA Office Building / Bingo Hall, Old IRA Office, Washeteria, Store, Main School Building, School Gym Retrofits Completed: December 2007 Village-Wide Lighting Retrofit Summary: • Retrofitted 281 light fixtures with electronic ballasts & T8 lamps • Installed 152 compact fluorescent light bulbs • Installed 18 T5 linear fluorescent fixtures • Pre-retrofit energy use for all lighting: 43.947 Kilowatts • Post-retrofit energy use for all lighting: 22.447 Kilowatts • Energy savings projection: 21.500 Kilowatts • Pre-retrofit to post retrofit energy reduction: 49% • Estimated Annual Savings: kWh Rate (as of): $0.58 Fuel Cost (FY 2007 Ave): $1.92 Comparative Comparative Hours Per Day/ Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs Locally Estimated $19,611.40 1863.17 $3,577.28 4 Hours/day $12,373.20 1175.51 $2,256.97 7 Hours/day $21,653.10 2057.14 $3,949.70 10 Hours/day $30,933.10 2938.76 $5,642.43 • Total project cost for all measures: $ 37,775 • Simple Payback (lighting measures only, using 7 hours/day lighting use run-time): 1.74 years • Total village wide in-kind contribution: $ 8,694 (extended grant capacity by 23%) Additional Energy Efficiency Measures: 2 local maintenance staff attended ABSN’s 2-day Boiler Training Course in Bethel, AK 10 programmable thermostats were installed in various city, tribal, corporation and school district owned offices and teacher housing units. 4 occupancy sensor light switches installed in City and Tribal offices buildings. 2 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay City of Toksook Bay Owned Buildings Hallways, where high light levels are not necessary always get 25w T8 retrofits. 5 buildings owned by the City of Toksook Bay received energy efficient lighting upgrades as follows: City Office Building, City Bingo / Community Hall, Head Start, PHS Pump House, Public Safety Building. • Lighting upgrades completed in December 2007 • Retrofitted 109 light fixtures with electronic ballasts & T8 lamps • Installed 22 compact fluorescent light bulbs • Pre-retrofit energy use for all lighting: 11.775 Kilowatts • Post-retrofit energy use for all lighting: 6.819 Kilowatts • Energy savings projection: 4.956 Kilowatts • Pre-retrofit to post retrofit energy reduction: 42% • Estimated Annual Savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided 250 Days Per Year Savings Use (gal) Diesel Costs Locally Estimated $4,490.22 426.59 $819.05 4 Hours/day $2,852.18 270.97 $520.26 7 Hours/day $4,991.31 474.19 $910.45 10 Hours/day $7,130.45 677.42 $1,300.65 Additional Energy Efficiency Measures: 1 programmable thermostat was installed in the City Office Building. 2 occupancy sensor light switches were installed in City office bathrooms. Notes: For programmable thermostats and occupancy sensor wall switches in community buildings we work with local maintenance staff. Our goal is to generally set thermostats to a night time and weekend set-back of 62 - 64 degrees and a daytime temp of 68-70 degrees. Programmable thermostats used and maintained as programmed are known to achieve an overall fuel savings of between 5 and 15% over non-programmed thermostats. Occupancy sensor light switches when properly installed and programmed are known to save 30% - 40% of the energy used by the lighting they control. 3 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay City Office Building Materials Installed Quantity 1-lamp electronic ballast, (1) 25 watt T8 lamp 8 2-lamp electronic ballast, (2) 25 watt T8 lamps 24 3-lamp electronic ballast, (3) 25 watt T8 lamps 8 CFL-27 W 2 • Pre-retrofit energy use: 3652 watts • Post-retrofit energy use: 1982 watts • Energy savings projection: 1670 watts • Pre-retrofit to post retrofit energy reduction: 46% • 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.) $1,922.17 182.61 $350.62 4 Hours/day $961.09 91.31 $175.31 7 Hours/day $1,681.90 159.79 $306.79 10 Hours/day $2,402.71 228.27 $438.27 Notes: Eight 4-lamp fixtures de-lamped to three 25 watt T-8 lamps for additional savings. City Office – Programmable Thermostats and occupancy sensor light switch New occupancy sensor light switches were installed in City Office bathrooms. A city maintenance worker programs a new set-back thermostat. 4 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay City Community & Bingo Hall Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 18 CFL-23 W 2 CFL-27 W 1 • Pre-retrofit energy use: 1260 watts • Post-retrofit energy use: 919 watts • Energy savings projection: 341 watts • Pre-retrofit to post retrofit energy reduction: 27% • 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.) $392.49 37.29 $71.59 4 Hours/day $196.25 18.64 $35.80 7 Hours/day $343.43 32.63 $62.64 10 Hours/day $490.61 46.61 $89.49 Head Start Lighting retrofits save energy while improving light levels in classrooms for a better learning environment. Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 9 CFL-14 W 10 CFL-27 W 3 • Pre-retrofit energy use: 1433 watts • Post-retrofit energy use: 644 watts • Energy savings projection: 789 watts • Pre-retrofit to post retrofit energy reduction: 55% • Estimated annual savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided Diesel 250 Days Per Year Savings Use (gal) Costs 1200 Hours/year (Est.) $544.88 51.77 $99.39 4 Hours/day $454.07 43.14 $82.83 7 Hours/day $794.62 75.49 $144.94 10 Hours/day $1,135.17 107.85 $207.06 5 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay PHS Pump House Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 1 4-lamp electronic ballast, (4) 25 watt T8 lamps 13 CFL-23 W 2 • Pre-retrofit energy use: 2064 watts • Post-retrofit energy use: 1263 watts • Energy savings projection: 801 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 1000 Hours/year (Est.) $460.98 43.79 $84.09 4 Hours/day $460.98 43.79 $84.09 7 Hours/day $806.71 76.64 $147.15 10 Hours/day $1,152.44 109.49 $210.21 Public Safety Building Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 15 3 Ft, 2-lamp electronic ballast, (2) 25w T8 Lamps 1 4-lamp fixture 3-lamp ballast (3) 25 watt T8 lamps 5 8 ft fixture, 2 lamp electronic ballast, (2) 59 watt T8 7 CFL-27 W 2 • Pre-retrofit energy use: 3366 watts • Post-retrofit energy use: 2011 watts • Energy savings projection: 1355 watts • Pre-retrofit to post retrofit energy reduction: 40% • 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.) $1,169.70 111.13 $213.36 4 Hours/day $779.80 74.08 $142.24 7 Hours/day $1,364.65 129.65 $248.92 10 Hours/day $1,949.51 185.21 $355.60 6 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay Nunakauyak Traditional Council Owned Buildings 3 buildings owned by the Nunakauyak Traditional Council received energy efficient lighting upgrades as follows: New IRA Office Building / Bingo Hall, Old IRA Office, Washeteria • Lighting upgrades completed in December 2007 • Retrofitted 67 light fixtures with electronic ballasts & T8 lamps • Installed 10 compact fluorescent light bulbs • Pre-retrofit energy use for all lighting: 7.674 Kilowatts • Post-retrofit energy use for all lighting: 4.243 Kilowatts • Energy savings projection: 3.431 Kilowatts • Pre-retrofit to post retrofit energy reduction: 45% • Estimated Annual Savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided 250 Days Per Year Savings Use (gal) Diesel Costs Locally Estimated $3,046.12 289.39 $555.63 4 Hours/day $1,974.54 187.59 $360.17 7 Hours/day $3,455.45 328.28 $630.30 10 Hours/day $4,936.35 468.97 $900.43 Additional Energy Efficiency Measures: 3 programmable thermostats were installed in the new tribal office and bingo hall building. 2 occupancy sensor light switches installed in the new tribal office and bingo hall building. Notes: For programmable thermostats in community buildings we work with local maintenance staff . Our goal is to set thermostats to a night time and weekend set-back of 62 - 64 degrees and a daytime temp of 68-70 degrees. Programmable thermostats used and maintained as programmed are known to achieve an overall fuel savings of between 5 and 10% over non-programmed thermostats. Occupancy sensor light switches when properly installed and programmed are known to save 30% - 40% of the energy used by the lighting they control. 7 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay IRA Bingo Hall (Is located in the New IRA Office Building Complex) Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 7 4-lamp electronic ballast, (3) 25 watt T8 lamps 3 4-lamp electronic ballast, (4) 25 watt T8 lamps 7 • Pre-retrofit energy use: 1944 watts • Post-retrofit energy use: 1184 watts • Energy savings projection: 760 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 1500 Hours/year (Est.) $656.07 62.33 $119.67 4 Hours/day $437.38 41.55 $79.78 7 Hours/day $765.42 72.72 $139.62 10 Hours/day $1,093.45 103.88 $199.45 Notes: Three 4-lamp fixtures de-lamped to three 25 watt T-8 lamps for additional savings. New IRA Office Building Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 13 4-lamp electronic ballast, (3) 25 watt T8 lamps 2 4-lamp fixture 3-lamp ballast (3) 25 watt T8 lamps 5 • Pre-retrofit energy use: 2004 watts • Post-retrofit energy use: 1131 watts • Energy savings projection: 873 watts • Pre-retrofit to post retrofit energy reduction: 44% • 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.) $1,004.82 95.46 $183.29 4 Hours/day $502.41 47.73 $91.64 7 Hours/day $879.22 83.53 $160.38 10 Hours/day $1,256.03 119.33 $229.11 Notes: Five 4-lamp fixtures reduced to 3-lamp fixtures and two 4-lamp fixtures de-lamped to three 25 watt T-8 lamps for additional savings. 8 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay Old IRA Office ABSN Field Manager Harry Morgan inspects a light fixture for PCB ballasts – pre-retrofit. Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 12 4-lamp fixture 3-lamp ballast (3) 25 watt T8 lamps 4 • Pre-retrofit energy use: 1440 watts • Post-retrofit energy use: 860 watts • Energy savings projection: 580 watts • Pre-retrofit to post retrofit energy reduction: 40% • 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.) $333.79 31.71 $60.89 4 Hours/day $333.79 31.71 $60.89 7 Hours/day $584.13 55.49 $106.55 10 Hours/day $834.48 79.28 $152.21 Notes: Four 4-lamp fixtures de-lamped to three 25 watt T-8 lamps for additional savings. Washeteria Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 4 4-lamp fixture 3-lamp ballast (3) 25 watt T8 lamps 10 CFL-14 W 10 • Pre-retrofit energy use: 2286 watts • Post-retrofit energy use: 1068 watts • Energy savings projection: 1218 watts • Pre-retrofit to post retrofit energy reduction: 53% • 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.) $1,051.44 99.89 $191.79 4 Hours/day $700.96 66.59 $127.86 7 Hours/day $1,226.68 116.54 $223.76 10 Hours/day $1,752.40 166.48 $319.65 Notes: Ten 4-lamp fixtures de-lamped to three 25 watt T-8 lamps for additional savings. 9 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay Nunakauiak Yupik Corporation Owned Buildings The store and 1 teacher housing unit owned by the Nunakauiak Yupik Corporation received energy efficient lighting upgrades as follows: Store, LKSD Leased Teacher Housing Teacher Housing building • Lighting upgrades completed in December 2007 • Retrofitted 47 light fixtures with electronic ballasts & T8 lamps • Installed 17 compact fluorescent light bulbs • Pre-retrofit energy use for all lighting: 4.744 Kilowatts • Post-retrofit energy use for all lighting: 2.591 Kilowatts • Energy savings projection: 2.153 Kilowatts • Pre-retrofit to post retrofit energy reduction: 45% • Estimated Annual Savings: Comparative Comparative Hours Per Day / Electrical Avoided Diesel Avoided 250 Days Per Year Savings Use (gal) Diesel Costs Locally Estimated $1,858.58 176.57 $339.02 4 Hours/day $1,239.05 117.71 $226.01 7 Hours/day $2,168.34 206.00 $395.52 10 Hours/day $3,097.63 294.29 $565.03 Additional Energy Efficiency Measures: 1 programmable thermostat was installed in the village corporation store office. Notes: For programmable thermostats in community buildings we work with local maintenance staff. Our goal is to set thermostats to a night time and weekend set-back of 62 - 64 degrees and a daytime temp of 68-70 degrees. Programmable thermostats used and maintained as programmed are known to achieve an overall fuel savings of between 5 and 10% over non-programmed thermostats. 10 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay NYC Store Lighting retrofits save energy and make for brighter retail spaces. Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 44 4-lamp electronic ballast, (3) 25 watt T8 lamps 2 CFL-14 W 3 CFL-27 W 1 • Pre-retrofit energy use: 3750 watts • Post-retrofit energy use: 2287 watts • Energy savings projection: 1463 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 1500 Hours/year (Est.) $1,262.93 119.98 $230.37 4 Hours/day $841.96 79.99 $153.58 7 Hours/day $1,473.42 139.98 $268.76 10 Hours/day $2,104.89 199.97 $383.95 LKSD Leased Teacher Housing Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 1 CFL-14 W 4 CFL-20 W 6 CFL-27 W 3 • Pre-retrofit energy use: 994 watts • Post-retrofit energy use: 304 watts • Energy savings projection: 690 watts • Pre-retrofit to post retrofit energy reduction: 69% • 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.) $595.64 56.59 $108.65 4 Hours/day $397.10 37.73 $72.43 7 Hours/day $694.92 66.02 $126.76 10 Hours/day $992.74 94.31 $181.08 11 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay Lower Kuskokwim School District Owned Buildings 1 building and 7 teacher housing units owned by the Lower Kuskokwim School District received energy efficient lighting upgrades as follows: Nelson Island Area School Main School Building, LKSD Housing 0007, LKSD Housing 0008, LKSD Housing 0009, LKSD Housing 0010, LKSD Housing 0011, LKSD Housing 0016, Teacher Housing Leased by NYC • Lighting upgrades completed in December 2007 • Retrofitted 58 light fixtures with electronic ballasts & T8 lamps • Installed 103 compact fluorescent light bulbs • Installed 18 T5 linear fluorescent fixtures • Pre-retrofit energy use for all lighting: 19.754 Kilowatts • Post-retrofit energy use for all lighting: 8.794 Kilowatts • Energy savings projection: 10.96 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 $10,216.5 970.61 $1,863.58 4 Hours/day $6,307.48 599.23 $1,150.53 7 Hours/day $11,038.0 1048.66 $2,013.43 10 Hours/day $15,768.7 1498.09 $2,876.33 12 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay Main School Building Lighting retrofits brighten the school for a better learning environment. Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 50 CFL-20 W 4 • Pre-retrofit energy use: 4000 watts • Post-retrofit energy use: 2430 watts • Energy savings projection: 1570 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 1800 Hours/year (Est.) $1,626.36 154.51 $296.66 4 Hours/day $903.54 85.84 $164.81 7 Hours/day $1,581.19 150.22 $288.42 10 Hours/day $2,258.84 214.60 $412.03 13 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay LKSD Housing 0007 Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 1 CFL-14 W 9 CFL-20 W 9 CFL-27 W 1 • Pre-retrofit energy use: 1692 watts • Post-retrofit energy use: 380 watts • Energy savings projection: 1312 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.) $1,132.58 107.60 $206.59 4 Hours/day $755.06 71.73 $137.73 7 Hours/day $1,321.35 125.53 $241.02 10 Hours/day $1,887.64 179.33 $344.32 LKSD Housing 0008 Materials Installed Quantity 4-lamp electronic ballast, (3) 25 watt T8 lamps 1 CFL-20 W 4 CFL-27 W 7 • Pre-retrofit energy use: 1144 watts • Post-retrofit energy use: 344 watts • Energy savings projection: 800 watts • Pre-retrofit to post retrofit energy reduction: 70% • 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.) $690.60 65.61 $125.97 4 Hours/day $460.40 43.74 $83.98 7 Hours/day $805.70 76.54 $146.97 10 Hours/day $1,151.00 109.35 $209.95 Notes: One 4-lamp fixture de-lamped to three 25 watt T-8 lamps for additional savings. 14 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay LKSD Housing 0009 Materials Installed Quantity 4-lamp fixture 3-lamp ballast (3) 25 watt T8 lamps 1 CFL-14 W 7 CFL-20 W 14 CFL-27 W 1 • Pre-retrofit energy use: 1909 watts • Post-retrofit energy use: 479 watts • Energy savings projection: 1430 watts • Pre-retrofit to post retrofit energy reduction: 75% • 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.) $1,234.45 117.28 $225.17 4 Hours/day $822.97 78.18 $150.11 7 Hours/day $1,440.19 136.82 $262.70 10 Hours/day $2,057.41 195.46 $375.29 Notes: One 4-lamp fixture de-lamped to three 25 watt T-8 lamps for additional savings. LKSD Housing 0010 Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 1 CFL-14 W 4 CFL-20 W 1 CFL-27 W 2 • Pre-retrofit energy use: 639 watts • Post-retrofit energy use: 177 watts • Energy savings projection: 462 watts • Pre-retrofit to post retrofit energy reduction: 72% • 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.) $398.82 37.89 $72.75 4 Hours/day $265.88 25.26 $48.50 7 Hours/day $465.29 44.20 $84.87 10 Hours/day $664.70 63.15 $121.25 15 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay LKSD Housing 0011 Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 1 CFL-14 W 10 CFL-20 W 4 CFL-27 W 1 • Pre-retrofit energy use: 967 watts • Post-retrofit energy use: 294 watts • Energy savings projection: 673 watts • Pre-retrofit to post retrofit energy reduction: 70% • 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.) $580.97 55.19 $105.97 4 Hours/day $387.31 36.80 $70.65 7 Hours/day $677.80 64.39 $123.63 10 Hours/day $968.28 91.99 $176.62 LKSD Housing 0016 Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 2 CFL-14 W 13 CFL-20 W 3 CFL-27 W 1 • Pre-retrofit energy use: 1154 watts • Post-retrofit energy use: 363 watts • Energy savings projection: 791 watts • Pre-retrofit to post retrofit energy reduction: 69% • 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.) $682.83 64.87 $124.55 4 Hours/day $455.22 43.25 $83.04 7 Hours/day $796.64 75.68 $145.31 10 Hours/day $1,138.05 108.12 $207.59 Teacher Housing NYC - Village Corp owned, leased to school district Materials Installed Quantity 2-lamp electronic ballast, (2) 25 watt T8 lamps 1 CFL-14 W 2 CFL-20 W 2 CFL-27 W 4 • Pre-retrofit energy use: 779 watts • Post-retrofit energy use: 223 watts • Energy savings projection: 556 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 1500 Hours/year (Est.) $479.97 45.60 $87.55 4 Hours/day $319.98 30.40 $58.37 7 Hours/day $559.96 53.20 $102.14 10 Hours/day $799.95 76.00 $145.92 16 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay School Gym – Pre-retrofit Existing light levels are poor - 15 – 23 foot candles at desk height. Existing light fixtures burn approx. 415 watts each including bulbs and ballasts. Existing light quality has a low color rendering index. Lights take several minutes to come on. Note: These retrofits will be completed during the summer of 2009. Near the end of March ’09, communications with LKSD revealed the school district was committed, had the budget and had a solid electrical contractor who could complete this job - in kind to the grant. Previously this measure was not viable as no labor resources were available on the part of LKSD to complete the upgrade. LKSD has provided a letter to ABSN guaranteeing completion of this measure in summer '09. Savings, light quality and light level improvement will be excellent. Materials to be Installed Quantity T5 fixture, electronic ballast, (4) 54 watt T5 HO 18 • Pre-retrofit energy use: 7470 watts • Post-retrofit energy use: 4104 watts • Energy savings projection: 3366 watts • Pre-retrofit to post retrofit energy reduction: 45% • 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.) $3,389.98 322.06 $618.36 4 Hours/day $1,937.13 184.03 $353.35 7 Hours/day $3,389.98 322.06 $618.36 10 Hours/day $4,842.83 460.09 $883.37 School Gym – Post-retrofit ABSN will provide Photos when job is complete ABSN will provide Photos when job is complete ABSN will provide Photos when job is complete Upgraded light levels are much better: average of 52 foot candles at desk height. New HO T5 light fixtures burn approx. 228 watts each including bulbs and ballasts. Upgraded light quality has a high color rendering index. Lights turn on instantly. Following LKSD’s letter below are two pages that detail the lighting plan for the new T5 light fixture upgrades. 17 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay 18 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay 19 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay 20 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay Toksook Bay - Alaska Building Science Network - T5 Lighting Upgrade Details These retrofits will be completed during the summer of 2009. Near the end of March ’09, communications with LKSD revealed the school district was committed, had the budget and had a solid electrical contractor who could complete this job - in kind to the grant. Previously this measure was not viable as no labor resources were available on the part of LKSD to complete the upgrade. LKSD has provided a letter to ABSN guaranteeing completion of this me asure in summer '09. Savings, light quality and light level improvement will be excellent. Toksook Bay 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 80 54 22 av HPS 150 watt 160 0 2 - 23 fc, poor light level 52 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 18 415 7,470 18 T-5 4 lamps 228 4104 Other School Gym (B) 0 Other fixtures (A) 0 Total Existing Watts 7,470 Total New Watts 4104 Percent Savings Pre to Post Retrofit: 45.06% Savings & Payback Calculation for Gym: 1750 New watts / old watts Assume 1750 hrs / year for 250 days/year of use Full cost of electricity: $ 0.58 /kWh Watts of existing lighting: 7,470 New wattage for T5 fixtures: 4,104 Calculation: (Watts) x (hrs/year) / (1000w/kw) x (cost of electricity) = (cost / year) Existing Cost: $7,523 Retrofitted Cost: $ 4,133 T5 Materials costs $3,630.52 Annual Savings: $ 3,390 T5 shipping costs $300.00 Material & shipping cost of Gym retrofit: $3,930.52 Simple Payback: Materials cost / annual savings = 1.16 years (for retrofit to pay for itself in materials) 21 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay Toksook, 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 review of intro materials (Number of entities x 1 hour each) 4 $15.00 $60.00 list number of entities Staff time for Attending teleconference (TC/IRA) 2/27/2007 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 (City) 2/27/2007 2 $15.00 $30.00 " Staff time for Attending teleconference (Village Corp) 2/27/2007 1 $15.00 $15.00 " Staff time for Attending teleconference (School) 2/27/2007 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 - 3rd site visit 2-6 to 2-7- 08 $50.00 one nights stay at school for Harry Morgan Transportation and fuel costs during 3rd Site-visit 2-6 to 2-7- 08 4 $18.00 $72.00 Frank Pitka picked up Harry and helped transport PCB druum and materials to Fallen Hall, etc. Also - Programmable T-stat installations Nunakauyak Traditional Council, in-kind labor for lighting upgrades (West fin report 1-10-08) 12/20/2008 27 $17.00 $ 459.00 LKSD In-kind labor for teacher housing lighting upgrades and installation of 5 programmable T- stats. 56 $20.00 $1,120.00 Frank Pitka did work - assume $20/hr including fringe. Tally sheet estimates 47 hrs - say 50 hrs for lighting and 6 for T-stats, to retrofit 58 linear fluorescent fixtures and install 103 cfl bulbs. LKSD cert. electrician and maint labor for T5 retrofits. Replacing 18, 400w merc vapor fixtures - large job usually the in-kind is estimated at $4,500 $5,000.00 Comparable estimate for larger job - In-kind labor, provided by school district - includes airfare & per diem and lodging. TOTAL $8,694.00 22 Alaska Building Science Network – Village End Use Energy Efficiency Program – ’07-’08 Final Report West Region – Toksook Bay Bethel Boiler Trainings at Yuut Elitnaurviat Learning Center, October 7-8 & 15-16, 2008 ABSN Master Boiler Technician Charlie Deer presents at Bethel area boiler training -Yuut Elitnaurviat, the Learning Center Shop in Bethel, October, 2008. Training on oil burner combustion efficiency and maintenance. Nunakquyak Traditional Council maintenance staff Ralph John traveled to Bethel October 7 and 8, 2008 to participate in this training. ABSN partnered with Association of Village Council Presidents Housing Authority and YKHC’s Yuut Elitnaurviat Learning Center to provide ABSN’s 16-hour boiler training course to 4 rural maintenance staff from ’07-’08 villages covered under this VEUEEM grant. Additionally 11 AVCP Housing maintenance staff from Bethel and surrounding western villages attended this training. Charlie Deer’s training hours were covered by matching funds from ABSN. AEA VEUEEM grant funds were used to cover training coordination, air fare, meals and lodging in Bethel for VEUEEM grant village maintenance staff. Components of a Bacharach Flu Gas Analyzing Kit used in boiler efficiency training and left with capable maint staff for use 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 opti ons and proper control function, burner and nozzle components and function, outdoor temperature boiler controls, programmable thermostats, etc.