KEEPS Assessment Report

28
KEEPS Assessment Report On-Site Opportunities Prepared for: Williamstown Independent School Williamstown, KY October, 2011

Transcript of KEEPS Assessment Report

Page 1: KEEPS Assessment Report

KEEPS Assessment Report On-Site Opportunities

Prepared for:

Williamstown Independent School Williamstown, KY October, 2011

Page 2: KEEPS Assessment Report

TABLE OF CONTENTS

EXECUTIVE SUMMARY 1

1.0 UTILITY BILL AND ENERGY USE ANAYLSIS 1

2.0 ENERGY USE COMPARISON 4

3.0 ENERGY MANAGEMENT OPPORTUNITIES 5

3.1 Retro-Commissioning 5

3.2 Operations and Maintenance Program 5

3.3 HVAC & Controls 6

3.4 Lighting 7

3.5 Plug Load (Computers, Beverage Machines, Refrigeration) 8

3.6 Water Heating 10

4.0 ADDITIONAL MANAGEMENT OPPORTUNITIES 11

4.1 Water Conservation 11

4.2 Range Hoods 11

4.3 Building Envelope 11

5.0 CONCLUSION 11

Tables

Table 1: Energy Management Opportunities 1

Table 2: Energy Management Opportunities 12

Figures

Figure 1A: CBECS High School Energy Use Profile (2003) 2

Figure 2: Energy Usage and Degree Days 3

Figure 3: Energy Cost and Degree Days 3

Figure 4: Electric Cost Breakdown 4

Figure 5: Energy Use Comparison 4

Figure 6: Williamstown Independent School Plug Load Cost/Yr ... 9

Appendices

Appendix A: Monthly Building Energy Usage Summary

Appendix B: Energy Management Opportunities

Appendix C: Financing Options

Appendix D: Glossary

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Assessment Report Page 1

EXECUTIVE SUMMARY

On October 7, 2011 Jon Nipple accompanied by Allen Wolfe conducted an Energy Efficiency

Assessment of Williamstown Independent School. The 118,671 square foot school is located in

Williamstown KY. It was built in 1968 with multiple revisions including a major renovation in

2006-07 and serves 850 students. Williamstown Independent School consumed 1,583,411 kWh

of electricity costing $135,359 and 17,295 CCF of natural gas costing $14,977 during the 2010-

11 billing cycle.

The purpose of the assessment was to evaluate existing energy-consuming systems and help

identify opportunities for the school to become more energy efficient. The assessment includes

an analysis of the following: utility rates, energy intensity benchmarking, retro-commissioning

opportunities, operations and maintenance (O&M), heating, ventilation and air conditioning

(HVAC) system and controls, lighting, plug load, computer power management, water heating

and water consumption. Table 1 summarizes the identified energy management opportunities.

The savings in Table 1 equate to the following reductions:

$0.06/ft2

517 kBtu/student

3.7 kBtu/ft2

$8.92/student

1.0 UTILITY BILL AND ENERGY USE ANALYSIS

Williamstown Independent School’s electricity is supplied by City of Williamstown Electric.

They are paying on the “General Service with Demand” rate schedule. The natural gas is

supplied by Duke Energy. After reviewing 12 months of gas and electric bills, it appears that

Williamstown Independent School is on the best available rate. See Appendix A.

Energy Management DescriptionEst.

Cost

Total

Energy Cost

Savings ($)

kWh

Savings

per Yr.

kW

Savings

per Yr.

CCF

Savings

per Yr.

Est. MMBtu

Savings per

Yr.

Est. Simple

Payback

(Yrs.)

Modify thermostat settings $0 $1,539 0 0 1,794 183 0.00

Upgrade lighting system $16,990 $3,869 40,133 185 0 137 4.39

Install ENERGY STAR®

computer power mngt. software$0 $658 16,295 0 0 23 0.00

Install vending miser (19%/$170) $510 $97 1,134 0 0 4 5.26

Unplug refrigerators for summer $0 $268 3,136 0 0 11 0.00

Reduce tank temperature (3-5%

savings/10°F decrease)$0 $412 0 0 481 49 0.00

Totals $17,500 $6,843 60699 185 2275 406.6

Table 1: Energy Management Opportunities Summary

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Heating 26.0%

Cooling 14.0%

Ventilation 11.0% Water Heating 5.0%

Lighting 25.0%

Cooking 1.0%

Refrigeration 1.0%

Office Equipment

0.0%

Computers 5.0%

Other 12.0%

Figure 1A: CBECS High School Energy Use Profile (2003)

Figure 1A shows the energy use profile for a CBECS high school with a similar climate1

compared to Williamstown Independent School. Figures 2, 3, and 4 show how the energy

(MMBtu) and costs at Williamstown Independent School are distributed over the course of a

year. The energy usage increases with an increase in Heating Degree Days (HDD) and Cooling

Degree Days (CDD).

1 2003 Commercial Buildings Energy Consumption Survey (CBECS) data results for elementary, middle and high schools with similar climate to Kentucky.

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0

200

400

600

800

1000

1200

1400

0.00

100.00

200.00

300.00

400.00

500.00

600.00

Deg

ree D

ay

s

En

erg

y (

MM

Btu

) Figure 2: Energy Usage and Degree Days

Electric Natural Gas HDD CDD

0

200

400

600

800

1000

1200

1400

$0.0

$2,000.0

$4,000.0

$6,000.0

$8,000.0

$10,000.0

$12,000.0

$14,000.0

$16,000.0

$18,000.0

$20,000.0

Deg

ree

Da

ys

En

erg

y C

ost

, $

Figure 3: Energy Cost and Degree Days

Electric Natural Gas HDD CDD

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57 64

50

0

10

20

30

40

50

60

70

Energy Intensity

of Williamstown

Independent

School

Average K-12

School

Williamstown

independent

School ENERGY

STAR Target

En

erg

y I

nte

nsi

ty (

kB

tu/f

t2/y

r)

Figure 5: Energy Use Comparison

2.0 ENERGY USE COMPARISON

Comparing similar buildings is a useful

exercise in energy management. It gives

the building a “score” so an energy

manager can prioritize his/her efforts.

ENERGY STAR® has created a system of

comparing buildings of the same size, use

profile (cooking, open on weekends,

number of computers, etc.), and climate.

The original data was compiled from

Commercial Building Energy

Consumption Survey (CBECS).

ENERGY STAR Portfolio Manager® and

ENERGY STAR Target Finder® both

have the capability to benchmark the

energy intensity of your school2.

Williamstown Independent School’s

energy intensity is 57 kBtu/ft2/year, which

is lower than the average intensity for a

school of the same size, climate and use profile, 64 kBtu/ft2/year. An energy intensity of 50

kBtu/ft2/year would assist Williamstown Independent School in earning ENERGY STAR

®

certification (see Figure 5).

2 http://www.energystar.gov/index.cfm?c=new_bldg_design.bus_target_finder

$0.0

$2,000.0

$4,000.0

$6,000.0

$8,000.0

$10,000.0

$12,000.0

$14,000.0

$16,000.0

Figure 4: Electric Cost Breakdown

Electricity (kWh) Cost Demand (kW) Cost

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3.0 ENERGY MANAGEMENT OPPORTUNITIES

This section identifies specific energy conservation opportunities for Williamstown Independent

School. Potential costs and savings are estimated based upon information provided by the

school, external sources such as vendors and observations made during the on-site visit.

Engineering assumptions are made when necessary information is not readily available.

Although many recommendations will include retrofits or equipment replacements, staff and

student behavior and commitment to conserve energy are the necessary prerequisites for energy

and related cost reduction. The following practices are already in place to help lower the

facility’s energy consumption and should be continued:

Williamstown Independent School has already begun several activities to reduce their

energy consumption.

The building renovation in 2006-2007 updated the building’s lighting, HVAC systems,

and controls system capabilities.

Regular walk-throughs of the building have resulted in better habits by teachers and staff.

Summer setbacks incorporated in 2011 have shown the capability of expanded setbacks

in terms of energy and cost savings.

In short, this school has already taken many steps in changing to a culture of energy

conservation and reduction.

3.1 Retro-Commissioning

Building commissioning is the systematic process of ensuring a building performs according to

the design’s intent and the owner’s operational needs. Commissioning can be done on new or

existing buildings (referred to as retro-commissioning). Retro-commissioning identifies the

almost inevitable “drift” from where things should be and puts the building back on course.

Retro-commissioning goes beyond evaluating individual components to ensure the entire system

of components is operating as efficiently as possible. Because of the success of the recent

renovation, I would not recommend retro-commissioning at this time.

3.2 Operations and Maintenance (O&M) Program

At Williamstown Independent School, the HVAC consumed an estimated 51% of total energy

during the 2010 – 2011 billing cycle. HVAC systems present the largest opportunity for savings

because they consume the most energy. Effective O&M is one of the most cost-effective

methods for ensuring reliability, safety, and energy efficiency of the HVAC system. Studies

have shown nearly one-third of the energy consumed in the average U.S. school is wasted3.

O&M programs targeting energy efficiency can save 5% to 20% on energy bills without a

significant capital investment4. Successful O&M programs have the support from upper

management and proper funds are made available. A summary of HVAC benefits and

maintenance actions can be found below5.

3 http://apps1.eere.energy.gov/buildings/publications/pdfs/energysmartschools/ess_o-and-m-guide.pdf 4 http://www1.eere.energy.gov/femp/pdfs/omguide_complete.pdf 5 http://chps.net/manual/index.htm#BPM

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Regular maintenance of the HVAC system has a number of benefits:

Energy savings

Extension of equipment life to avoid premature replacement and reduce life-cycle cost

Enhanced indoor air quality and ventilation

Elimination of contaminant sources, increased occupant comfort improved reliability and reduction in

emergency equipment issues

Avoidance of classroom disruptions with equipment operating at maximum efficiency

Integration into pest management through cleaning procedures

Empowerment of maintenance staff to take charge through demonstrated energy savings.

Summary of low cost or no cost energy-savings maintenance actions:

Ensure systems run only during occupied periods

Clean burners and air conditioner coils

Replace and clean air filters and keep economizer dampers clean

Check ducts for leaks at joints and flexible connections

Check hot and cold duct and pipe insulation and seals for inadequate insulation

Fix faulty equipment

Verify and adjust refrigerant charge on packaged air conditioning systems

Check, adjust, calibrate, and repair all controls, such as thermostat controllers and valve and damper

operations. Monitor, calibrate and repair enthalpy controls and mixed-air controls to maintain efficient

operation

Repair or replace all defective dampers

Check, adjust, or replace fan belts

Lubricate all bearings and other friction points, such as damper joints

Inspect fan wheels and blades for dirt accumulation and clean them as required

Adjust or repair packing glands and seals on valve stems and pumps

Ensure that no oil or water enters the main air supply for the control systems

Have a qualified technician perform annual maintenance on the hot water boiler. This step alone can

reduce energy consumption by 10-20%, reduce emissions and increase occupant comfort.

Williamstown has already started a preventive maintenance program for filter changes (3

months) and the main HVAC equipment (spring and fall).

3.3 HVAC & Controls

Williamstown Independent is predominantly heated and cooled with water source heat pumps.

There are 3 main zones in the building with individually controlled heat pumps. Automated

Logic controls are used to control the zones. Individual room thermostats have a +/- 1 degree

override to allow occupants to slightly increase or decrease the room temperature. An override

system is also available for the occupants to get 90 minutes of heating or cooling in their room if

they are working after hours.

The occupied set point for heating is 70 degrees with an unoccupied setback of 65 degrees. The

occupied set point for cooling is 72 degrees with an unoccupied setback of 80 degrees. Summer

setbacks to 80 degrees began during 2011 and showed considerable savings. This should be

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Lighting may be the simplest

to comprehend, however, it

only accounts for about 20-

25% of the energy consumed

at the school, while the HVAC

consumes 50%. It is

recommended to use the early

momentum of the energy

management team to tackle

the largest energy consuming

systems. Upgrading the

lighting systems with the

quickest payback is a good

step.

Estimated cost to adjust thermostat settings…..…...………………………………...FREE

Estimated annual savings…………………………….…………..…………...…$1541/year

Estimated simple payback…………………………….……………...…………..…0.0 years

continued. The occupied heating set point could be tweaked from 70 to 69 degrees and the

heating setback could be readjusted from 65 to 60 degrees.

A typical school is occupied 3,000 hours/year (there are 8,760 hours in a year). Two thirds of

the year the building is virtually unoccupied. Significant savings can be realized by setting back

the HVAC and lights during unoccupied times. Studies have shown average thermostat savings

to be 1% (of the annual heating and cooling cost) per degree setback for eight hours/day6. The

inset below provides potential savings if the thermostat settings (HVAC controls) were adjusted

as outlined in Appendix B.

There are several components in the HVAC system due to the age and renovations of the

building. The overall system includes a high efficiency gas boiler, cooling tower, chiller, heat

exchanger, roof top units, and water source heat pumps. The HS gym chiller is approximately 20

years old. All equipment seems to be in good operating order.

At an outside temperature of 60 degrees the chiller shuts off and the boiler turns on.

Gym II has a separate split system air conditioning system with electric heat. It is on an

individual timer to shut it down. It may be possible to connect this system to the Automated

Logic control system which would improve the control of this large volume of conditioned air.

Williamstown Independent School is charged for peak demand. It is important to stagger the

schedule of the programmable thermostats so the peak demand for the month is not set when the

units turn “ON” in the morning. It is recommended to split the tonnage in portions, evenly

spaced throughout the school. For example, program one portion of the units to resume occupied

temperature at 5 am, the second portion of the units resume occupied temperature at 5:45 am,

and the last portion 6:30 am.

3.4 Lighting

The lighting system during the 2010-2011 billing period

consumed 20-25% of the total energy used for the year.

During the most recent renovation, the lighting system was

upgraded throughout the school. Most of the hallways and

classrooms have been changed to T5 fluorescent fixtures.

Other lights in the entryway and foyers are compact fluorescent

can lighting. These retrofits are at the forefront of energy

6 http://www.energysavers.gov/your_home/space_heating_cooling/index.cfm/mytopic=12720

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Estimated contractor installation cost……………...………………………………$16,990

Estimated annual savings………………………………...……………..………$4300/year

Estimated simple payback for contractor installed (after rebate)………..……...4.0 years

efficiency. Opportunities do exist for upgrading gym lighting. The two gym areas can be

upgraded with energy efficient lights that will provide better lighting for less energy and

operating cost. The high school gym consists of clusters of compact fluorescent lights. While

these are relatively energy efficient, they are high in maintenance cost and could be more energy

efficient if replaced. Gym II lights are a combination of 250W metal halide and 400W metal

halide lights. These lights are very inefficient and should be replaced. See Appendix B for

details.

Since the Williamstown School is on an electric demand rate, the monthly peak demand is

usually set while the lighting system is on. Therefore a lighting upgrade will save energy (kWh)

and also reduce peak power (kW).

3.5 Plug Load

At Williamstown Independent School, plug load (cooking, refrigeration, office equipment and

computers) consumes 8.8% of the total energy usage and costs approximately $11,811 annually

(see Figure 6). A similar CBECS school’s plug load consumes 12% of the total energy use (see

Figure 1).

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Computers

Computers are the largest consumer of energy within the plug load category. See Appendix B

for details on the energy consumed by other school appliances and electronics.

Even if computers are shut down at nights and on weekends, at least half the energy consumed

by computers may be wasted because they are on continuously through the school day. The

ENERGY STAR Power Management®

program7 provides free software (EZ Wizard tool and EZ

GPO tool) that can automatically place active monitors and computers into a low-power sleep

mode after 15 or 30 minutes through the local area network. This software can be employed

even to “wake-up” computers during the nighttime for scheduled Kentucky Department of

Education (KDE) updates.

Williamstown Independent School has an estimated 362 computers. It is recommended to

download and install the ENERGY STAR® Power Management program or to use a third party

computer power management system. The following inset provides annual savings if the

school’s computers are programmed to enter sleep mode when not used.

7 www.energystar.gov/index.cfm?c=power_mgt.pr_power_management (EZ Wizard tool and EZ GPO tool software)

Office Equipment

Total, $277

Computers Total,

$1,130

Refrigeration Total,

$5,501 Cooking Total,

$3,598

Additional Total,

$832

Figure 6: Williamstown Independent School Plug Load Cost/Yr.

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Assessment Report Page 10

Estimated cost for computer management………………..……………..…………...FREE

Estimated annual savings….…………………………………………………….$658/year

Estimated simple payback….………………………………………………..……INSTANT

Estimated cost of vending sensors..…………....………………………………………$510

Estimated annual cost savings…….…………………………………...…….…….$97/year

Estimated simple payback………………………………………………..…...…….5.3 years

Estimated cost of unplugging refrigerators..…...…….………………………………FREE

Estimated annual cost savings…….…………………………………...…….…….$274/year

Estimated simple payback……………………………….………………...……...INSTANT

Beverage Machines

A typical beverage machine consumes $150-$200 a year. A vending machine sensor is a low-

cost “plug and play” device that can reduce the annual operating cost by 10-53%, with an

average of 19%8. A vending machine sensor uses passive infrared technology to determine if the

area surrounding the machine is occupied. If the room is unoccupied for 15 minutes the

compressor and lights will power down. The unit will monitor the room temperature and re-

power the vending machine every 1.5 to 3 hours so the beverage temperature stays within a pre-

determined range. If a person enters the machine’s vicinity, the unit will power up immediately.

There were four beverage vending machines observed at Williamstown Independent School,

consuming a total of $700/year in energy cost. It is recommended to install a vending sensor

device on each beverage vending machine. The estimated cost for one sensor is $170.

Williamstown has already installed one Vending Miser on a beverage machine.

Refrigeration

Food refrigeration (not including beverage machines) at Williamstown Independent School cost

$5317 annually. It is recommended to unplug the refrigerators during the summer break which

accounts for 20% of the school year. If some food items must remain, it is recommended to

consolidate into one unit and unplug the remaining empty units. See Appendix B for annual

refrigerator energy usage and cost.

3.6 Water Heating

As seen in Figure 1, an estimated 5% of the energy used at Williamstown Independent School is

used to heat water at an annual cost of $7517. A low-cost maintenance measure to improve the

efficiency of the water heaters is periodic flushing, which removes sediments from the system

and increases heat transfer efficiency. Energy is wasted if the water heater temperatures are set

higher than appropriate for end use. For each 10°F reduction in water temperature there are 3% -

5% energy cost savings9. ENERGY STAR

® recommends a water temperature of 120°F for

general use. The water heating temperature is set for 140 °F with a mixer system installed to

bring the circulated water temperature down to 120 °F. A possible savings could be

8 http://www.epa.gov/climateleaders/documents/events/11feb_plugloads.pdf 9 http://www.energysavers.gov/you_home/water_heating/index.cfm/mytopic=13090

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Assessment Report Page 11

accomplished by changing the water heating set point to 120 °F and eliminating the mixer valve.

Check with your local Health Department for temperature requirements before adjusting settings.

Water heaters have an expected life of 15 years. The water heaters at Williamstown Independent

School are heated by natural gas and are only 4 years old

4.0 ADDITIONAL MANAGEMENT OPPORTUNITIES

4.1 Water Conservation

Water usage is a cost often overlooked, but should be viewed as a commodity to be conserved.

Faucets, showers, toilets, urinals, kitchen dishwashing, water fountains, lawn irrigation and

cooling towers consume the most water within schools.

The most popular low-cost measures for conserving water include installing low-flow faucet

aerators, showerheads and dishwashing pre-rinse spray nozzles. Williamstown Independent

Schools has already installed low-flow fixtures and has motion sensors on the hand sinks.

Deduct meters are already in place so that there is no sewer charge on the ball field irrigation.

4.2 Range Hoods

It is also important to turn the kitchen exhaust hood OFF when there is no cooking. Exhaust

hoods can be an energy penalty in three ways: the energy cost of the fan motor, the energy cost

of exhausting conditioned air, and the energy cost of pre-conditioning the make-up air.

4.3 Building Envelope

The energy efficiency of a building envelope depends on type and color of structural materials,

quality of insulation, structure orientation and sources of shade, windows, doors and overall

tightness. The overall condition of the building envelope is good. However, given the age of the

original building, it is unlikely that all the walls and ceiling are adequately insulated. However,

unless repairs or renovations are planned, it would not be cost effective to add insulation. The

most important area to prevent energy loss in the envelope is to keep doors and windows shut

and to maintain general maintenance to thresholds and windows.

5.0 CONCLUSION

The following energy savings opportunities have been identified (Table 2). In addition, it is

critical to implement an O&M program to keep the building in optimal condition.

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The savings in Table 2 equate to the following reductions:

$5,627 annual reduction in electricity costs10

$1,952 annual reduction in natural gas costs2

60.7 MWh annual reduction of electricity consumption

0.2 MMcf annual reduction in natural gas consumption

0.0004 metric tons of Carbon Monoxide (CO)3

68.25metric tons of Carbon Dioxide (CO2) equivalent greenhouse gases11

0.075 metric tons of Nitrogen Dioxide (NO2)3

0.284 metric tons of Sulfur Dioxide (SO2)3

0.00004 metric tons of Volatile Organic Compounds (VOC)3

10 Assumes retro-commissioning savings to be proportional to CBECS average k-12 school heating (40%) and cooling (14%) energy

consumption 11 Source: KY Division of Air Quality and U.S. Department of Energy (DEDI Calculator)

Energy Management DescriptionEst.

Cost

Total

Energy Cost

Savings ($)

kWh

Savings

per Yr.

kW

Savings

per Yr.

CCF

Savings

per Yr.

Est. MMBtu

Savings per

Yr.

Est. Simple

Payback

(Yrs.)

Modify thermostat settings $0 $1,539 0 0 1,794 183 0.00

Upgrade lighting system $16,990 $3,869 40,133 185 0 137 4.39

Install ENERGY STAR®

computer power mngt. software$0 $658 16,295 0 0 23 0.00

Install vending miser (19%/$170) $510 $97 1,134 0 0 4 5.26

Unplug refrigerators for summer $0 $268 3,136 0 0 11 0.00

Reduce tank temperature (3-5%

savings/10°F decrease)$0 $412 0 0 481 49 0.00

Totals $17,500 $6,843 60699 185 2275 406.6

Table 2: Energy Management Opportunities Summary

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Appendix A

Monthly Building Energy Usage Summary

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City of Williamstown

Month kWh kW

Customer

Charge/

meter

Demand

(kW)

Charge

Energy

Charge

$/kWh

Total

Electric Bill

Jul-10 117,840 390 $250.00 $2,242.50 0.08 $11,941.00

Aug-10 152,691 389 $250.00 $2,236.75 0.05 $10,007.00

Sep-10 154,760 399 $250.00 $2,294.25 0.05 $10,548.00

Oct-10 137,720 371 $250.00 $2,133.25 0.06 $10,997.00

Nov-10 125,720 310 $250.00 $1,782.50 0.07 $11,042.00

Dec-10 149,040 386 $250.00 $2,219.50 0.08 $14,919.00

Jan-11 138,200 406 $250.00 $2,334.50 0.07 $11,585.00

Feb-11 140,760 368 $250.00 $2,116.00 0.07 $12,429.00

Mar-11 113,720 319 $250.00 $1,834.25 0.08 $10,800.00

Apr-11 112,760 287 $250.00 $1,650.25 0.07 $10,047.00

May-11 126,200 334 $250.00 $1,920.50 0.07 $10,836.00

Jun-11 114,000 318 $250.00 $1,828.50 0.07 $10,208.00

Total 1,583,411 4,277 $3,000.00 $24,592.75 0.07 $135,359.00

Duke Energy

Month CCF

Total

Gas Bill

Jul-10 186 $268

Aug-10 330 $390

Sep-10 421 $460

Oct-10 656 $607

Nov-10 1,620 $1,326

Dec-10 3,834 $3,055

Jan-11 4,218 $3,546

Feb-11 2,748 $2,336

Mar-11 1,589 $1,380

Apr-11 881 $766

May-11 584 $558

Jun-11 228 $285

Total 17,295 $14,977

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Appendix B

Energy Management Opportunities

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Lighting Retrofit Recommendations

Location Existing

Fixture Qty

Hrs

/Yr

Existing

Watts/

Fixture

Proposed Fixture

Proposed

Watts/

Fixture

kWh

Savings/

Yr

kW

Savings/

Yr

Total

(kWh +

kW) Cost

Savings

Est.

Utility

Company

Rebate

Est.

Material

Cost*

Est.

Material

Payback*

Est.

Installed

Cost*

Est.

Installed

Payback*

GymII 400MH 28 2600 452 24608NEWHHB 230 21,330 98.4 $2,287 $0 $6,800 $8,470

Gym II 250MH 14 2600 280 24408NEWHHB 112 6,115 27.6 $652 $0 included

above

included

above

HS Gym CFL

Cluster 40 2600 352 24608NEWHHB 230 12,688 58.6 $1,361 $0 $6,600 $8,520

Total 82.0 1,084.0 0.0 572.0 40,133.0 184.6 4,299.5 $0 $13,400 3.1 $16,990 4.0

Fixture Code Lamp Type: Tube Diameter:

i.e. 24412 i.e. 150I

CFL = Compact Fluorescent L = Low ballast factor T5 = 5/8"

(24) = 2' x 4' (150) = Watts LBK = (L) Breakdown kit H = High ballast factor T8 = 8/8" =

1"

(4) = 4 lamps (I) = Incand. I = Incandescent R = Reflector

T12 = 12/8" = 1.5"

(12) = T12 *cost after rebate if applicable

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F H

eati

ng

Tem

p.

Co

oli

ng

Setp

oin

t °F

Δ °

F C

oo

lin

g T

em

p.

Hrs.

/Da

y

Da

ys/

Week

Hea

tin

g W

k./

Yr.

Co

oli

ng

Wk

./Y

r.

Hea

tin

g S

etp

oin

t °F

Δ °

F H

eati

ng

Tem

p.

Co

oli

ng

Setp

oin

t °F

Δ °

F C

oo

lin

g T

em

p.

Hrs.

/Da

y

Da

ys/

Week

Hea

tin

g W

ks/

Yr

Co

oli

ng

Wk

s/Y

r

Existing 70 0 72 0 10 5 21 10 65 0 80 0 14 5 27 11 65 0 80 0 24 2 24 20 65 0 80 0 24 5 3 10

Proposed 69 1 72 0 10 5 21 10 60 5 80 0 14 5 27 11 60 5 80 0 24 2 24 20 60 5 80 0 24 5 3 10

4262.5 21

2761 10

1501 3

$8.41 10

$25.05

*Include hours for evening extracurricular activities **Include hours during weekend activities ***Include weeks for summer school

Note: Calculations based upon 1% energy savings per 1°F setback/setup per 8 hours (http://www.energysavers.gov/your_home/space_heating_cooling/index.cfm/mytopic=12720)

Note: Conservatively assuming 1% savings per 1°F setback for calculations without hourly setback. (http://www.wapa.gov/es/pubs/esb/2010/oct/oct104.htm)

Annual Cooling

Savings

(MMBtu)

=∆ Proposed Hrs. of Setback

x1% Savings x Degrees Setback x Cooling MMBtu/Yr.

+1% Savings x Degrees Setback x MMBtu Usage/Yr. x Days x Wks.

Existing Hrs. for Setback 33% (8 Hr/24 Hr Day Setback) Total Cooling Days/Yr.

= x +

Annual Heating

Savings

(MMBtu)

∆ Proposed Hrs. of Setback

Existing Hrs. for Setback

1% Savings x Degrees Setback x Heating MMBtu/Yr.

33% (8 Hr/24 Hr Day Setback)

School In-Session Day Settings*School In-Session Night Settings Weekend Settings**

Heating MMBtu Savings/Yr.

Cooling MMBtu Savings/Yr.

Dependent Factors

Total MMBtu/Yr.

Heat MMBtu Usage/Yr.

Energy Cost Savings/Yr.

Percent Energy Reduction

183

Results

4.3%

183

0

Cool MMBtu Usage/Yr.

Heating $/MMBtu

Thermostat Settings--Williamstown Independent School

1% Savings x Degrees Setback x MMBtu Usage/Yr. x Days x Wks.

Total Heating Days/Yr.

Default Values Explanations

Typical School In-Session Heating Weeks/Yr.

Typical School In-Session Cooling Weeks/Yr.

Holiday (Nov. & Dec.) Heating Weeks/Yr.

Holiday (Summer) Cooling Weeks/Yr.

Annual HDD > 5 = 165 Annual CDD > 5 = 135

Holiday Break Settings***

Total MMBtu Savings/Yr.

Cooling $/MMBtu

$1,541

CBECS Default Heating and Cooling Percentages

School Type Heating Cooling

Elementary and Middle

High

30%

26%

12%

14%

Page 20: KEEPS Assessment Report

Assessment Report Page 18

Electrical ApplianceQty Cost/Yr Qty

Usage

(hrs/day)

Usage

(day/wk)

Usage

(wks/yr)

Watts

running

Cycle

Time

Total

MMBtuCost/Yr

Copiers 1 $61 4 24 5 37 1080 5% 10.4 $243

Fax Machines 1 $8 2 24 5 37 80 5% 0.6 $15

Laser Printers 1 $6 2 24 5 37 200 5% 0.5 $12

Inkjet Printers 1 $3 2 24 5 37 20 5% 0.3 $6

11.8 $277

Computers (Total-See CPM Tool) 1 2.540347 362 36.7 $920

Data Server Rack 1 $53 4 24 7 52 251 30% 9.0 $211

45.7 $1,130

Dorm-Size Fridges 1 $25 40 24 7 52 110 33% 43.3 $1,015

Residential-Size Fridges 1 $46 1 24 7 52 200 33% 2.0 $46

Commerial-Shelf Fridges 1 $191 1 24 7 52 828 33% 8.1 $191

Walk-in Fridges 1 $1,279 1 24 7 52 5547 33% 54.6 $1,279

Walk-in Freezers 1 $1,690 1 24 7 52 7329 33% 72.1 $1,690

Milk Coolers 1 $75 4 24 7 37 460 33% 12.9 $302

Ice Maker 1 $235 1 24 7 52 1020 33% 10.0 $235

Serving Line Frigdes 1 $9 1 2 5 37 912 33% 0.4 $9

Beverage Machines w/ T8s 1 $183 4 24 7 52 540 33% 31.3 $733

234.6 $5,501

Serving Line Warmers 1 $185 1 2 5 37 6260 100% 7.9 $185

Shelf Food Warmers 1 $59 1 2 5 37 2000 100% 2.5 $59

Broiler Ovens 1 $370 2 1 5 37 25000 100% 31.6 $740

Electric Ovens 1 $185 0 1 5 37 12500 100% 0.0 $0

Steamer Oven 1 $41 6 1 5 37 2750 100% 10.4 $244

Range Hoods 1 $179 2 6.5 5 37 1865 100% 15.3 $359

Dishwashing Machine 1 $606 2 2 5 37 20460 100% 51.7 $1,211

Dishwashing Heating Booster 1 $400 2 0.5 5 37 54000 100% 34.1 $799

Sm. Commercial Mixers 1 $4 0 1 5 37 300 100% 0.0 $0

Lg. Commercial Mixers 1 $17 0 1 5 37 1150 100% 0.0 $0

153.5 $3,598

Overhead Projectors 1 $5 0 1 5 37 300 100% 0.0 $0

"Smartboards" w/ Projectors 1 $5 51 1 5 37 300 100% 11.1 $261

TVs 1 $3 2 0.01 5 37 63 100% 0.2 $6

VCRs 1 $3 2 0.01 5 37 25 100% 0.2 $6

Space Heaters 1 $89 0 4 5 37 1500 100% 0.0 $0

Desk Lamps 1 $4 10 4 5 37 60 100% 1.5 $36

Coffee Makers 1 $3 3 0.5 5 37 300 100% 0.4 $9

Microwaves 1 $8 20 0.5 5 37 960 100% 7.2 $170

Snack Machines 1 $23 2 24 7 52 33 100% 2.0 $46

Water Fountains 1 $35 6 24 7 52 250 20% 8.9 $210

Clothes Dryer Machine 1 $85 1 1 5 37 5770 100% 3.6 $85

Clothes Washing Machine 1 $4 1 0.7 5 37 350 100% 0.2 $4

35.5 $832

Cost/kWh = 481 $11,337

Cost per Electricial Appliance Williamstown Independent School Specific

$0.0800

Williamstown Independent School Plug Load

Refrigeration Total

Computers Total

Office Equipment Total

See Computer Power Management Tool

Cooking Total

Additional Total

TOTAL

Page 21: KEEPS Assessment Report

Assessment Report Page 19

Commissioning

The study below was conducted by the Lawrence Berkley National Laboratory and published in

the US Dept. of Energy Federal Energy Management Program, Operations and Maintenance Best

Practices, August 2010

A comprehensive study completed in late 2004 (LBNL 2004) was designed as a “meta-analysis”

to compile and synthesize extensive published and unpublished data from buildings

commissioning projects undertaken across the United States over the past two decades,

establishing the largest available collection of standardized information on commissioning

experience. Data were analyzed from 224 buildings across 21 states, representing 30.4 million

square feet of commissioned floor area (73 percent in existing buildings and 27 percent in new

construction). The goal of this program was to develop a detailed and uniform methodology for

characterizing, analyzing, and synthesizing the results. For existing buildings, the analysis

found median commissioning costs of $0.27/ft2, whole-building energy savings of 15 percent,

and payback times of 0.7 years. For new construction, median commissioning costs were

$1.00/ft2 (0.6 percent of total construction costs), yielding a median payback time of 4.8 years

(excluding quantified non-energy impacts) with an average simple payback period of 0.7 year.

Average savings varied significantly for the building use types - $1.26/ft2/yr for medical

research buildings down to $0.17 ft2/yr for school buildings.

Additional Commissioning Resources:

Evan Mills. 2009. "Building Commissioning: A Golden Opportunity for Reducing

Energy Costs and Greenhouse-gas Emissions". Lawrence Berkley National Laboratory.

http://cx.lbl.gov/2009-assessment.html

Building Commissioning, The Key to Quality Assurance, Rebuild America Guide Series,

US Dept. of Energy. http://www.peci.org/documents/PECI_BldgCxQA1_0500.pdf

Operations & Maintenance Best Practices, A Guide to Achieving Operational Efficiency.

US Dept. of Energy. http://www1.eere.energy.gov/femp/pdfs/omguide_complete.pdf

Guide to Operating and Maintaining EnergySmart Schools. US Dept. of Energy.

http://apps1.eere.energy.gov/buildings/publications/pdfs/energysmartschools/ess_o-and-

m-guide.pdf

US EPA. Commissioning information with a focus on indoor air quality.

http://www.epa.gov/iaq/schooldesign/commissioning.html

Page 22: KEEPS Assessment Report

Assessment Report Page 20

Appendix C

Financing Options

Page 23: KEEPS Assessment Report

Assessment Report Page 21

Financing Options

The ultimate goal of KEEPS Phase II Energy Efficiency Assessment is for the recommendations

to be adopted and implemented, resulting in energy use reduction and cost savings for the school.

For projects exceeding the available budget, the following are financing methods that may be

available.

Purchase Equipment and Services

A school has essentially two options within this category; cash purchase of the equipment or

acquire a loan to finance the project. The cash method is primarily restricted to inexpensive

projects that have a quick payback. Loans are better suited for larger, more expensive projects.

One potential benefit is that loan payments can be structured so monthly payments are less than

the projected energy savings, resulting in a positive cash flow over the project’s duration.

Leasing

A lease is one method that will allow payments to extend over a longer period and are often

lower than loan payments. The school has the option to secure a capital lease or an operating

lease. A capital lease requires little or no capital investment. The school makes purchase

payments on a monthly basis that enables it to eventually own the equipment. The other option is

an operating lease whereby the school essentially rents the equipment from the leaser.

Consequently, the leaser claims tax benefits associated with depreciation. However, this is

seldom compelling incentive for public schools. At the end of the lease term, the school has

several options including purchasing the equipment, renegotiating the contract, or removing the

equipment.

Energy Savings Performance Contracting

Energy savings performance contracting (ESPC) is a unique financing mechanism designed so

that cost savings generated from energy-efficient upgrades are used to finance capital intensive

projects and pay the contractor as demonstrated in the figure below. The contractor, known as an

energy service company (ESCO) will obtain the financing for the projects and assumes the risk

of the contract including any losses. Payback depends largely upon the size and scope of the

project, but usually ranges from 7 to 15 years. Although walk-through assessments are sufficient

as an initial step, ESCOs will likely conduct a detailed investment-grade audit of any proposed

project requiring significant investments. Therefore, projected savings and paybacks discussed in

this report should not be expected to be identical with projected savings and paybacks calculated

by an ESCO. Because of the detail of these audits, ESCOs typically charge for this activity

although it is possible to include this cost within the overall performance contract.

Old

Energy

Bill

New

Energy

Bill

Cash

Flow

ESCO

Payment

Cost

Savings

Page 24: KEEPS Assessment Report

Assessment Report Page 22

Appendix D

Glossary

Page 25: KEEPS Assessment Report

Assessment Report Page 23

GLOSSARY

Annual Fuel Utilization Efficiency (AFUE): Measurement in percentage of how much energy

is being converted to heat in gas heating equipment. The higher the percentage, the more

efficient the unit and less percentage of heat escapes as exhaust with the combustion gases.

British thermal unit (Btu): The quantity of heat required to raise the temperature of 1 pound of

liquid water by 1°F.

Combined Heat and Power (CHP): Heat and electricity produced from a single heat source.

Cooling Degree-Days (CDD): A measure of how warm a location is over a period of time

relative to the base temperature, 65°F. The measure is computed for each day by subtracting the

base temperature (65°F) from the average of the day's high and low temperatures.

Customer Charge: This is generally a flat fee charged to each meter. Under the currently

available rate schedules that apply to the average school, these charges range from zero to nearly

$100 per month.

Daylighting controls: A system of sensors that assesses the amount of daylight and controls

lighting or shading devices to maintain a specified lighting level.

Demand: Demand represents the amount of power (or load) needed on any given meter.

Demand is measured in kW. It may be metered or calculated. If rate structure includes demand

charges, they will be listed on the bill.

Demand charges: That portion of the consumer's bill for electric service based on the

consumer's maximum electric capacity usage and calculated based on the billing demand charges

under the applicable rate schedule. It covers the capital and operating costs needed to maintain

the capacity to meet maximum energy needs. Demand charges may or may not be included in a

rate schedule and they may vary considerably, depending on use patterns and the agreement

between the customer and the utility. Demand rates may be an amount listed in a rate schedule or

they can be determined through a contract. They may be “ratcheted” back to the “peak use” and

may, or may not, have a minimum, maximum or excess demand charge. Demand charges can

significantly increase energy costs and can sometimes be reduced simply though better

management of energy use.

Demand interval analysis: If a facility has demand metering on site, fifteen minute demand

interval metering data can be used to develop a Demand Management Program to help minimize

peak demand as well as reduce unnecessary electricity usage.

Energy charge: This is a direct charge for the amount of energy actually used in a period of

time. Metered charges are based on measured consumption and unmetered charges are based

calculated energy use. Energy charges are based on kWh of electricity used and therms or cubic

feet of gas used. The actual measured energy use will be included on the bill. In most cases the

bill includes the final charge for energy, but not the rate.

Electric demand: The electricity requirement as an input to provide products and/or services.

Energy Factor (EF): The ratio of useful energy output from the water heater to the total

amount of energy delivered to the water heater. The higher the energy factor is, the more

efficient the water heater.

EPA: Environmental Protection Agency

Fluorescent lamp: A glass enclosure in which light is produced when electricity is passed

through mercury vapor inside the enclosure. The electricity creates a radiation discharge that

strikes a coating on the inside surface of the enclosure, causing the coating to glow.

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Fuel adjustment: The fuel adjustment cost allows the utility company to adjust their charges to

reflect the variable cost of fuel without holding a formal rate hearing. The fuel adjustment cost is

based on actual fuel use and the correction factor and the cost of the adjustment are included on

the utility bill. This allows the utility to pass the burden of variable fuel costs (either increases or

decreases) on to the customer.

GPF: Gallons per flush

GPM: Gallons per minute

Geothermal Source Heat Pump (GSHP): A heat pump in which the refrigerant exchanges heat

(in a heat exchanger) with a fluid circulating through an earth connection medium (ground or

ground water). The fluid is contained in a variety of loop (pipe) configurations depending on the

temperature of the ground and the ground area available. Loops may be installed horizontally or

vertically in the ground or submersed in a body of water.

Green Power: Green power is the energy that has been generated from resources that have a

relatively low impact on the environment. Examples of green power include solar, wind,

biomass, landfill gas, hydro, and geothermal. Utilizing local renewable sources of energy helps

maintain local natural resources, improves the customer’s image, and may qualify the user for

grants, tax credits and loans. Schools interested in “green pricing” programs will buy “blocks” of

green power at a slightly higher rate with the increased fees being used for investment in

renewable energy infrastructure. Schools can also purchase green power certificates or can install

technologies to generate their own power.

Halogen lamp: A type of incandescent lamp that lasts much longer and is more efficient than the

common incandescent lamp. The lamp uses a halogen gas, usually iodine or bromine that causes

the evaporating tungsten to be re-deposited on the filament, thus prolonging its life.

Heat pump: Heating and/or cooling equipment that, during the heating season, draws heat into a

building from outside and, during the cooling season, ejects heat from the building to the outside.

Heat pumps are vapor-compression refrigeration systems whose indoor/outdoor coils are used

reversibly as condensers or evaporators, depending on the need for heating or cooling.

Heating Degree-Days (HDD): A measure of how cold a location is over a period of time

relative to the base temperature, 65°F. The measure is computed for each day by subtracting the

average of the day's high and low temperatures from the base temperature (65°F).

Heating Seasonal Performance Factor (HSPF): Measurement of efficiency of air source heat

pumps. It is the heating output in Btu divided by the total electric energy input in watt-hours. The

higher the HSPF is, the more efficient the heat pump.

High-efficiency ballast: A lighting conservation feature consisting of an energy-efficient

version of a conventional electromagnetic ballast. The ballast is a transformer for fluorescent and

high-intensity discharge (HID) lamps, which provide the necessary current, voltage, and wave-

form conditions to operate the lamp. A high-efficiency ballast requires lower power input than a

conventional ballast to operate HID and fluorescent lamps.

HVAC: Heating, Ventilation, and Air Conditioning

Incandescent lamp: A glass enclosure in which light is produced when a tungsten filament is

electrically heated so that it glows. Much of the energy is converted into heat; therefore, this

class of lamp is a relatively inefficient source of light.

kBtu: One thousand British thermal units

Kilowatt (kW): One thousand watts.

Kilowatthour (kWh): A measure of electricity defined as a unit of work or energy, measured as

1 kilowatt of power expended for 1 hour. One kWh is equivalent to 3,412 Btu.

Page 27: KEEPS Assessment Report

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Lamp: A term generally used to describe artificial light. The term is often used when referring to

a "bulb" or "tube."

MMBtu: One million British thermal units.

MMcf: One million cubic feet.

Occupancy sensors: These are also known as "ultrasonic switchers." When movement is

detected, the lights are turned on and remain on as long as there is movement in the room.

Peak Demand: The peak demand for electricity is the period when the maximum number of

customers are simultaneously using energy. Generally, this is during the normal business day. To

ensure that they can meet the needs of all their customers, utilities must have the capacity to

produce, purchase, store, and transmit enough energy to meet peak demand. For billing purposes

peak electrical demand for each customer is the highest average load consumed over any 15, 30,

or 60 minute time span during any given billing period. Peak demand for natural gas is the

greatest total use over an hour or a day.

Photocells: Sensors that detect ambient daylight and adjust indoor lighting accordingly. See

“daylighting controls.”

Photovoltaic and solar thermal energy: Energy radiated by the sun as electromagnetic waves

(electromagnetic radiation) that are converted at electric utilities into electricity by means of

solar (photovoltaic) cells or concentrating (focusing) collectors.

Primary and secondary service (PS and SS): are based on the voltage coming in to the facility.

Primary customers can receive high voltage (72000/1247 volts) because they either rent or own

transformer equipment, have in-house maintenance capacity, and have high voltage lines on the

property. Primary customers generally are charged lower rates than Secondary customers.

Secondary customers usually receive electricity from the utility “stepped down” to 480 volts or

less. When comparing the cost difference between the two rates, it is important to consider the

cost of maintaining the high voltage transformers and lines.

R-value: The measure of a material's resistance to heat flow in units of °F x hr. x ft2 per Btu. The

higher the R-value of a material, the greater its insulating capability (i.e. the R-value of fiberglass

insulation is 3.7 per inch of thickness). R-value = 1/U-value.

Renewable energy resources: Energy resources naturally replenishing, but flow-limited. They

are virtually inexhaustible in duration, but limited in the amount of energy that is available per

unit of time. Renewable energy resources include: biomass, hydro, geothermal, solar, wind,

ocean thermal, wave action, and tidal action.

Seasonal Energy Efficiency Ratio (SEER): Ratio of the cooling output divided by the power

consumption. It is the Btu of cooling output divided by the total electric energy input in watt

hours. This is a measure of the cooling performance for rating central air conditioners and central

heat pumps. The higher the SEER is, the more efficient the system unit is.

Thermal conductance (U-Value): This measures the conductance of a material to heat. The

greater the conductance, the greater U-value number is.

Thermal resistance (R-Value): This measures the resistance of a material to heat conduction.

The greater the resistance, the greater the R-value number is.

U-value: A measure of a material's conductance to heat flow. U-value = 1/R-value.

Waste heat recovery: Any conservation system whereby some space heating or water heating is

done by actively capturing byproduct heat that would otherwise be ejected into the environment.

Sources of waste heat include refrigeration/air-conditioner compressors, data processing centers,

lighting fixtures, ventilation exhaust air, and exhaust gas heat.

Watt (W): The unit of electrical power equal to one ampere under a pressure of one volt.

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