Energy Task Force - Minutes - 11/10/2022

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Minutes — Special Meeting November 10;2022 > 52
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Members present: Kevin Girard (RTM), Mary Childs (RTM), Jody Nazar : yk (B95)
Ivat Kuvalanka (elector) . -
Members absent: Chris Jones (BoE), Baird Welch-Collins (BoF)
Director of Public Works: Gary Schneider
With a quorum established, the meeting of the Energy Task
der at 5:02 p.m. by Chair Kevin Girard.
Also present:
1,, 2. Call to Order/Roll Call:
Force (ETF) was called to or!
3. Public Comment: None
4, Approval of 9/29 /2022 meeting minutes: Motion by Girard, second by Nazarchyk to
approve the 9/29/2022: minutes as presented. Voice vate: Unanimous.
5, Review and discussion of stated charge: Group discussed 10-year Capital Improvements
Plan from the perspective of Public Works: Areas where positive changes might bean
option include: road maintenance; trash recycling route analysis; HVAC replacement
(Public Safety Bldg, WPD)}; Community Center humidity control; Library HVAG; fleet
conversion. Energy assessment done by an outside consultant.
6. New Business: Group consensus on next steps: Look into Branford clean-energy initiatives
as a model; invite Waterford Utility Commission and BOE Maintenance to share areas for
energy saving/planning; ask RTM to fill the elector vacant position-on this task force.
Next ETF meeting is scheduled for 12/12/22 at 5:00 p.m.
7. Adjournment: Motion by Nazarchyk, second by Kuvalanka to adjourn at 6:35 p.m.,
Voice vote; Unanimous.
Submitted by Mary Childs, ETF Secretary

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‘With Fire Departments - All Measures - 07.06.2022
EVERSSURCE
(ue) Resource
‘ead’ Lighting + Energy
Town of Waterford Measure kWh Therm $ Energy $0&M Turnkey incentive by | Customer | Payback by | Payback by
Property savings Savings Savings Savings Price Measure Cost Measure building
Lighting 90,952 -|$ 16826/$ 4,830] $ 119,853) $ 36,381] $ 83,473 3.85
Vending Misers 1,444 -{$ 267 | $ : $ 1,227 | $ 49115 736 2.76
Community Center Water Savings {Aerators} - 103} $ 134] $ - $ 325 | $ 130| $5 195 1.46 4.23
Refrigeration Controls 3,777 ~{$ 699 | $ Ps 3,1197$ 4248] S$ 1871 2.68
Transformers 14,194 -1$ 2,625) $ ~~ {S$ 26,6811 $ 5,676 1$ 21,005 8.00
Lighting 51,274 -{$ 9,486] 5 2,564] $ 56,202/$ 20510|$ 35,692 2.96
Emergency Vending Misers 1,165 -|[$ 216 | $ - § 632} $ 253 | $ 379 1.76 6.36
Management VEDs {with pump replacement) 2,780 -|3 514] $ - $ 6,408 | $ 1,112 | $ 5,296 10,30 .
Boilers - -}$ 1,703] $ - $52,345 | $ 4,600 |$ 50,745 29.80
Library Lighting 43,747 =) $8,093 | $ 3,220 | $ 113,335 | $17,499 | $ 95,837 8.47 B.A?
lighting 141,180, ~ [S$ 26,118 [S$ 7,9601$ 120,519[$ 48,208 /$ 72,312 2.42
police Station Vending Misers 1,444 ~{$ 267 | $ ~ |$ £227 |$ 4911 $ 736 2.96 478
VFDs (with pump replacement} 14,836 -1$ 2,190} $ > $ 16,245| 5 4,734} $ 11,521 5.26 .
Boiters - -1$ 5,593] $ - [S$ 120,934} $ 3,990 [$ 116,944 20.91
Town Halt Water Savings (Aerators) 927 -|$ 71} $ - $ 162} $ 654$ 97 0.57 0.57
‘Youth Services Lighting 15,567 -|$ 288015 2018] $ 38,723} $ 6,227|$ 32,496 6.63 6.63
Lighting 30,378 -|$ 5620/5 1185] $ 44,937{$ 12,151| $ 32,786 4.82
ao ue VFOs (with pump replacement) 2,268 -f$ 420 | $ - § 19,792] 5 907] 5 18,885 45,01
Cohanzie Fire House Water Savings (Aerators) : ~|$s_wils - [$s w2}s i]s 275| 109 $87
Vending Misers 1,165 -13$ 2464 $ - § 619 | $ 2474 $ 371 1,72
Lighting ‘4,908 ~1$ 908 | $ 370|/$ 13,719|$ 1963/$ 11,756 9.20
Goshen Fire House Vending Misers 1,444 -1$ 2674 $ - § 619 | $ 2471 $ 371 139 7.21
Water Savings {Aerators} - -[$ 161} 5 - § 292 | $ 1174 $ 175 1.09
Lighting 27,046 -~|$ 500415 4463]$ 50,849; $ 10,18] $ 40,030 6.19
Boilers : -[$ 628 1S - $ 53,014] $ 4,078 | $ 51,937 82.70
Oswegatchie Fire House VFDs (with pump replacement) 5,558 ~f$ 1,028] $ - $16,434] 5 2,223 | $ 14,211 43.82 42,52
Water Savings (Aerators} . -[$ 161] $ : $ 2925 117 | $ 175 1.09
Vending Misers 1,444 -|3 2671 $ - $ 4,202 | § 481 | $ 721 2.70
Lighting 34,685 -|$ 6417/5 1437]5 48171[$ 13,874[$ 34,297 4.54
Boilers a -|5$ 205 | $ : $ 53,014 | $ 7264} $ 52,288 255.07
Quaker Hill Fire House VEDs (with pump replacement} 1,418 -1$ 2624 $ - $13,960 | $ 567} $ 13,393 51,06 11.86
Vending Misers 1,165 -1$ 216} $ : $ 619 | $ 2474 § 371 Ln
Water Savings {Aerators} : -15$ 242 [5 - $ 398 |S 1591 $ 239 O99
individual Totals: 491,763 103 99,963 24,747 996,160 194,654 801,507 6,43
Comprehensive Bonus Incentive: $ 110,601
Overal: [$99,963 [$ 24747] $ 996,160 | $ 305,255] $ 690,905 | 5.54
Lighting Summary 60 months of Eversource financed pat
The LED fixtures have an average life of 12 years when they do not have controls imbedded. The majority] $ 11,515 per month
of fixtures being installed have these controls. The sensors on these fixtures allow for dimming, high-end
tuning of light fevels and daylight sensors. These daylight sensors dim the lighting down based on Payback 5.56
ambient light levels in a space. The high-end tuning allows us to trim the light levels down per fixture to
obtain more energy savings as weil as extend the life of the fixtures. With these controls, Financial Analysis
manufacturers have stated the life of these LED fixtures to be 18+ years, **We used 12 years for our $ 99,963 Annual Energy Savings
savings calculations to be conservative.** We will provide a tablet or phone that has the lighting contral $ 690,905 Total Finance Amount
system software. We will provide training on haw to operate the system. $ 690,905 Eversource Finanacing - 0%
$ {11,515} Monthly Financing Cost
Non-Lighting Summary $ 8,330_Monthly Energy Savings
We plan to replace the existing hot water pumps with new pumps with high-efficiency electronicaily $ (3,185) Total Monthly Cash Outlay
icommutated motors and integrated VFDs. These pumps run at 100% currently. Adding VEDs will altow
us to modulate the pump operating speed to better respond to demand. This will enables it ta run at
lower speeds thus creating energy savings. VFDs have an average life of 15 years. Aerators will be
installed on faucets that do not have them and fow flow shower heads where they are not currently.
Aerators will reduce the ffow of hot water and the gas required to heat that hot water. Vending Mizers
will reduce the operating power of the vending machines using occupancy sensors. The inefficient boilers}
are being replaced with high-efficiency condensing boilers resulting in gas consumption savings. The PD
will replace it's single boiler with multiple smaller boilers for redundnancy. Boilers typicaily have a life of;
20-25 years. High efficiency transfomers will replace the existing low efficiency transformers resulting in:
4) Above based on estimated electric and natural gas rates. Need to confirm actual rates to finalize
2) All Energy Conservation Measures (ECMs) must be compteted in order to qualify for comprehensive inci
3) New Boilers require natural gas to run
4} Firehouse baller and aerator savings are based on heating oi! reduction
‘entive bonus
Total spend of $191,100 over 5 years
Gets you $996,160 in
upgraded, energy efficient equipment
Life of LED Lighting
Lite of Boilers
Life of Transformers
Life of remaining ECMs
12 Years - See Summary
20-25 Years - See Summary
25+ Years - See Summary
15 Years - See Summary

With Fire Departments - Recommended ECMs Only - 07.06.2022
EVERS=URCE cp) Resource
Town of Waterford Measure kWh Therm $ Energy $0&M Turnkey | Incentive by | Customer | Paybackby | Payback by
Property savings Savings Savings Savings Price Measure Cost Measure building
Lighting 90,952 -|$ 16,826|$ 4830] $ 119,853} $ 36,381] $ 83,473 3.85
Vending Misers 1,444 -{|[$ 267 | $ : $ 4,227 | $ 491] $ 736 2.76
Community Center Water Savings (Aerators} - 103} $ 134] $ : $ 3251 $ 130 | $ 495 1.46 4,23
Refrigeration Controls 3,717 ~{$ 699 | $ - [$ 3419}$ tae [S$ Lavi 2.68
Transformers 14,191 -|$ 2,625 | $ - $26,681] $ 5,676] $ 21,005 8.00
Lighting 51,274 -|$ 9486/5 2,564] $ 56,202] $ 20,510 | $ 35,692 2.98
Emergency Vending Misers 1,165 -{$ 216 | $ : $ 63215 253 | $ 379 1,76 6.36
Management VFDs (with pump replacement) 2,780 -1$ $14} $ - $ 6,408 | $ 1,112 | $ 5,296 10.30 °
Boilers ~ -|3$ 1,703} $ - |$ 52,345[$ 1600] $ 50,745 29.80
Library Lighting 43,747 -~{$ 3,093] $ 3,220/$ 113,335 |$ i7,499[$ 95,837 8.47 8.47
Ughting 143,180 -{$ 26118 )5 7,960} $ 120,519|$ 4820815 72,342 2.12
. . Vending Misers 1,444 -{[$ 267 | $ 7 $ 1,227 | $ 4914s 736 2.76
Police Station “ A478
VEDs (with pump replacement) 11,836 -~1$ 2,190} $ - [$ 16245[$ 4,734] $ 11,544 5.26
Boilers - -|$ 5593} $ - $120,934 | § 3,990 | $ 116,944 20.94
Town Hall Water Savings (Aerators) 927 -|$ 1714 $ > $ 162] $ 654 $ 97 0,57 0.57
Youth Services Lighting 15,567 -|$ 2,880]5 2,018] $ _38,723|$ 6,227 1 $ 32,496 6.63 6.63
Lighting 30,378 -[$ 5620]$ 1,185} $ 44,937] $ 12,151]$ 32,786 4.82
Cohanzie Fire House Water Savings (Aerators) - -|[$ 1614 $ : $ 292 | $ 117 | 5 175 1.09 4.64
Vending Misers 1,165 -13 21645 - $ 619 | $ 24715 371 1,72
Lighting 4,908 -{[$ 908 1 $ 370} $ 13,719 | $ 1,963 | $ 11,756 9.20
Goshen Fire House Vending Misers 1,444 -[$ 2671 $ * 8 619 | $ 2471 $ 371 139 7.21
Water Savings (Aerators) - -[$ 1611 $ : $ 2921 $ 127 175 1.09
Lighting 27,046 -|3$ 5,004/$ 1463/5 50,349] $ 10,878] $ 40,030 6.19
Oswegatchie Fire House Water Savings (Aerators) - -|[3 161] $ - § 2924 $ 1317 [$ 475. 1.09 5.94
Vending Misers 1,444 -|3 267 | 5 z $ 1,202 | $ 481] $ 721 2.70
Lighting 34,685 [3 6417[$ 1437,$ 48,471] $ 13,874] $ 34,297 4.54
‘Quaker Hill Fire House Vending Misers 1,165 -{[$ 216 | $ : $ 619 | $ 247 | $ 371 1.72 4.36
Water Savings (Aerators) : -|3 24215 ced. 398 | $ is9|$ 239 0.99
Individual Totais:! 482,519 103 97,420 24,747 839,944 189,152 650,792 5.33
Comprehensive Bonus incentive: $ 105,100
Overal: | $ 97,420 | $ 24,747 | $ 839,944 | $ 294,252 | $ 545,692 | 4,47 |
Lighting Summary 66 months of Eversource financed payments:
The LED fixtures have an average life of 12 years when they do not have controls imbedded. The majority| $ 9,095 per month
of fixtures being installed have these cantrols. The sensors on these fixtures allow for dimming, high-end
tuning of light levels and daylight sensors. These daylight sensors dim the lighting down based on 1 Payback 447 |
ambient fight levels in a space. The high-end tuning allows us to trim the light levels down per fixture to
obtain more energy savings as weil as extend the life of the fixtures. With these controls, Financial Analysis
manufacturers have stated the life of these LED fixtures to he 18+ years. **We used 12 years for our $ 97,420 Annual Energy Savings
savings caiculations to be conservative.** We will provide a tablet or phone that has the lighting controt $ 545,692 Total Finance Amount
system software. We will provide training on how to operate the system. $ 545,692 Eversource Finanacing - 0%
$ (9,095) Monthly Financing Cost
Non-Lighting Summary $ 8,118 Monthly Energy Savings
We pian to replace the existing hot water pumps with new pumps with high-efficiency electronically $ (977) Total Monthly Cash Outlay
commutated motors and integrated VFDs. These pumps run at 100% currently. Adding VFDs will allow
us to modulate the pump operating speed to better respond to demand. This wilt enables it to run at Total spend of $58,620 over 5 years
lower speeds thus creating energy savings, VFDs have an average life of 15 years. Aerators will be Gets you $839,944 in
installed on faucets that do not have them and low flow shower heads where they are not currently, upgraded, energy efficient equipment
Aerators will reduce the flow of hot water and the gas required to heat that hot water, Vending Mizers
will reduce the operating power of the vending machines using occupancy sensors. The inefficient boilers| Life of LEO Lighting 12 Years - See Summary
‘are being replaced with high-efficiency condensing boilers resulting in gas consumption savings, The PD Life of Boifers 20-25 Years - See Summary:
will replace it's singte boiler with multiple smalter boilers for redundnancy, Boilers typically have a life of| Life of Transformers 25+ Years - See Summary
20-25 years. High efficiency transfamers wilt replace the existing low efficiency transformers resulting in Life of remaining ECMs 15 Years - See Summary
1) Above based on estimated electric and natural gas rates. Need to confirm actual rates to finalize
2) All Energy Conservation Measures (ECMs) must be completed in order to qualify for comprehensive incentive bonus
3) New Boilers require natural gas to run

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