Energy Task Force
agenda center agenda
| Board/Commission | Energy Task Force |
|---|---|
| Meeting Date | November 10, 2022 |
| Pages | 15 |
| File Size | 1.2 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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FIFTEEN ROPE FERRY ROAD
PHONE: 860-442-0553
WATERFORD, CT 06385-2886
Wwww.wa terfordct.org
AGENDA
Energy Task Force
Meeting November 10, 2022
5:00 PM - Waterford Town Hall
Auditorium
1. Call to Order
2. Roll Call
3. Public Comments
4. Approval of minutes for 9/29/2022
5. Review, discussion, and Possible actions of state
consumption, 2. Identify any data needs based on those audits, 3. Address the energy policy
of the town.
6. New Business
7. Adjournment:
d charge: 1. Review audits of
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With Fire Departments - All Measures - 07.05.2022
EVERSSURCE (2) Resource
Town of Waterford Measure kWh Therm $ Energy $0&M Turnkey Incentive by {| Customer | Payback by | Payback hy
Property savings Savings Savings Savings Price Measure Cost Measure building
Lighting 90,952 ~[$ 16,826|$ 4,830} $ 119,853 | $ 36,381] $ 83,473 3.85
Vending Misers 1,444 -{3 2671 $ : $ 1,227 | $ 491] $ 736 2.76
Community Center Water Savings (Aerators) : 103] $ 134 | $ : § 325 | $ 130 | $ 195 1.46 4.23
Refrigeration Controls 3,777 -1$ 699 | $ - |S 3419/$” 1248] S 1871 2.68
Transformers 14,191 -|$ 2,625} $ $26,681 | $ 5,676 | $21,005 8.00
Lighting $1,274 -[$ 9,486] $ 2,564] $ 56,202} $ 20,510] $ 35,692 2.96
Emergency Vending Misers 1,465 -}$ 216} $ : $ 6324 $ 253 1 $ 379 1.76 6.36
Management VEDs (with pump replacement} 2,780 -1$ $14] 3 : $ 6,408 | $ 1,112 | $ 3,296 10.30 .
Boilers - -}$ 1,703] $ - |$ 52,345[$ 1,600] $ 50,745 29.80
Library Lighting 43,747 = |S 8,093 | $ 3,220] $ 113,335 | $ 17,499 | $ 95,837 8.47 8.47
Ughting 144,180 -]$ 26118[$ 7,960[$ 120519[$ 48,208[$ 72,312 2.42
. Vending Misers 1444 -{$ 267 | $ : $ 1,227 | $ 491] $ 736 2.76
Police Station = 4,78
VFDs (with pump replacement} 11,836 ~]|$ 2,490 [ $ - [$ 162451$ 4,734] $ 11511 5.26
Boilers : ~|$ 5,593 | $ =__ | $120,934 | $3,990 | $146,944 20.91,
Town Hall Water Savings (Aerators) 927 -|3 1714 8 - |s 162] $ 6515 97 0.57 as?
Youth Services Lighting 15,567 -|[$ 2,880] $ 2018] $ 38,723] 5 6,227) $ 32,496 6.63 6.63
Lighting 30,378 -|$ 5620|$ 1,185] $ 44,937]$ 12,151] $ 32,786 4.82
an VEDs (with pump replacement) 2,268 -4$ 420 | § : $19,792 | § 907] $ 18,885 45.03
Gohanaie Fire House Water Savings (Aerators) : -[s__ils - |$ wals t7[$ is] 109 6.37
Vending Misers 1,165 -|35 2161 $ = $ 619 | $ 247 | $ 371 1.72
Lighting 4,908 -{3$ 908 | $ 370} $ 43,719 | $ 4,963 | $ 11,756 9.20
Goshen Fire House Vending Misers 1,444 -1$ 2671 $ - [$s 619 | $ 247 | $ 374 139 724
Water Savings {Aerators} - -{$ 161} $ : $ 292} $ 137] $ 175 1.09
Lighting 27,046 ~{$ 5,004] $ 1463} $ 50,849} $ 10,818] $ 40,030 6.19
Boilers > -{[$ 628} $ : $53,014 | $ 1,078|$ $1,937 82.70
Oswegatchie Fire House VEDs (with pump replacement} 5,558 -|[$ 1,028] $ = $16,434} $ 2,223 | $ 14,211 13.82 12,52
Water Savings (Aerators) : -|$ i6i} $ - $ 2924 $ W174 S$ 175 1.09
Vending Misers 1,444 -|3 2674 $ = $ 4,202 | $ 48i | $ 721 2.70
Lighting 34,685 -|$ 6417] $ 1,137] $ 48,171] $ 13,874] $ 34,297 4.54
Boilers - -i$ 205 | $ : $53,014 | $ 7264 $ 52,288 255.07
Quaker Hill Fire House VFDs (with pump replacement} 1,418 -[$ 2624 $ : $13,960 | $ 5671/$ 13,393 51,06 11.86
Vending Misers 1,165 -|3$ 2164 $ - $ 619 | $ 24715 a7 1,72
Water Savings {Aerators} = -45 24215 - $ 398 | $ 159 | $ 239 9.99
individual Totals:| 494,763 103 99,963 24,747 996,160 194,654 801,507 6.43
Comprehensive Bonus Incentive: $ 110,601
Overait: | $ 99,963 $ 24,747 | § 396,160 | $ 305,255 | $ 490,905 | 5.54 |
Lighting Summary 66 months of Eversource financed payt
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 flxtures allow for dimming, high-end
tuning of light levels and daylight sensors. These daylight sensors dim the lighting down based on [ Payback 554 |
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 well as extend the life of the fixtures, With these controls, Financial Analysis
manufacturers have stated the fife of these LED fixtures to be 18+ years. **We used 12 years for our 3 95,963 Annual Energy Savings
savings calculations to be conservative.** We will provide a tablet or phone that has the lighting control $ 690,905 Total Finance Amount
system software. We will provide training on how 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 electronically $ {3,185) Total Monthly Cash Qutlay
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 will enables it to run at Total spend of $192,100 aver 5 years
lower speeds thus creating energy savings. VFOs have an average life of 15 years. Aerators will be Gets you $996,160 in
installed on faucets that do not have them and low flow shower heads where they are nat 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 LED Lighting 12 Years - See Summary
are being replaced with high-efficiency condensing boilers resulting in gas consumption savings. The PD Life of Ballers 20-25 Years - See Summary
will replace it's single boiler with multiple smaller boiters for redundnancy. Boilers typically have a life of| Life of Transformers 25+ Years - See Summary
20-25 years. High efficiency transfomers will 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
4) Firehouse boiler and aerator savings are based on heating oil reduction
With Fire Departments - Recommended ECMs Only - 07.06.2022
EVERS=URCE ) Resource
Town of Waterford Measure kwh Therm $ Energy $0&M Turnkey | Incentive by] Customer | Paybackby | Payback by
Property savings Savings Savings Savings Price Measure Cost Measure building
Lighting 30,952 ~|$ 16826}$ 4,830] § 119,853|$ 36,381 | $ 33,473 3.85
Vending Misers 1,444 -13 267 | $ : $ 1,227 | $ 491 | $ 736 2.76
Community Center Water Savings (Aerators} - 103| $ 134] 5 - $ 325} 3 130 | $ 195 146 4,23
Refrigeration Controls 3,777 -{[s 699 | $ : $ 3,119 | $ 1,248 | $ 1,871 2,68
Transformers 14,191 -[$ 2,625 1$ = $26,681} $ 5,676 | $ 21,005 8.00
Lighting 51,274 -1$ 9486]$ 2564[$ 56,202] $ 20,510] $ 35,692 2,96
Emergency Vending Misers 1,165 “15 216 | $ * $ 632 | $ 253 | $ 379 1.76 636
Management VEDs (with pump replacement) 2,780 «1s 5i4 | $ > $ 6408}$ 14,1121 5 5,296 10.30 .
Boilers = -|$ 1,703 | $ - $52,345 | 5 1,600 |$ 50,745 29.80
library Lighting 43,747 -[$ 8093 | S$ 3,2201$ 113,335|$ 17,499| $ 95,837 8.47 8.47
Lghting 141,180 ~ | $26,138 | $ 7.9601 $ 120,519|$ 48,208 | $ 72,312 2.12
Police Station Vending Misers 1,444 -|[$ 267 | $ : $ 1,227 | $ 49t | $ 736 2.76 478
VEDs (with pump replacement} 11,836 ~}$ 2,490 | $ a $16,245} $ 4,734} $ 14,541 5.26
Boilers = ~}$ 5,593 | $ = $ 120,934 | $ 3,990 | $116,944 20.94
Town Hall Water Savings (Aerators) 927 -1$ 171} $ - $ 162} $ 654 $ 97 0.57 0.57
Youth Services Lighting 15,567 -1$ 2880[$ 2018[$ 38,723] $ 6.22715 32,496 6.63 6.63
Lighting 30,378 ~ 1S 5,6201$ 1,185[$ 44,937} $ 12,151] $ 32,786 4.82
Cohanzie Fire House Water Savings (Aerators) ~ -ES 4611 $ : $ 292} $ 117] $ 475 1.09 4.64
Vending Misers 1,165 SE 216 | $ = $ 619 | $ 247.| $ 371 1.72
Lighting 4,908 aE 908 | $ 370} $ 13,719/$ 1963]$ 11,756 9.20
Goshen Fire House Vending Misers 1,444 “415 267 | $ > $ 619} $ 247 | $ 371 1.39 724
Water Savings (Aerators) > -[$§ 161 | $ : $ 2921 $ 117|$ 175 1.09
Lighting 27,046 -]5 8004]$ 1463] 5a,a49/$ 10,818] $ 40,030 6.19
Oswegatchie Fire House Water Savings {Aerators} - -|$ 161 | $ ~ $ 292 | $ 117 [ $ 175 1.09 5.94
Vending Misers 1,444 ~1$ 2671 $ - [$1202] $ 481 | $ 721 2.70
Lighting 34,685 -[S 6417}S 1,337[$ 48,171/$ 13,8741 $ 34,297 4.54
Quaker Hill Fire House Vending Misers 1,165 -|$ 216 | $ - $ 619 | $ 247} $ 371 L72 4.36
Water Savings (Aerators) : -[s 242 | $ ~ is 398 | $ sso] $ 239 0.99
Individual Totals: 482,519 103 97,420 24,747 839,944 189,152 650,792 5.33
Comprehensive Bonus Incentive: $105,100
Overall: | $ 97,420] $ 24,747 | $939,944) $ 294,252 | $ 545,692 | 4.47 |
Lighting Summary 60 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 controls, The sensors on these fixtures allow far dimming, high-end|
tuning of light levels and daylight sensors. These daylight sensors dim the lighting down based on | Payback 4.47 |
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 well 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 $ 97,420 Annual Energy Savings
savings calculations to be conservative.** We will provide a tablet or phone that has the lighting contro! $ 545,692 Total Finance Amount
system software. We will provide training on how to operate the system. $ 545,692 Evarsource Finanacing - 0%
$ (8,095) Monthly Financing Cost
Non-Lighting Summary $ 8,118 Monthly Energy Savings
We plan 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 VFOs will allow
us to modulate the pump operating speed to better respond to demand. This wili 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
instalted on faucets that do not have them and low flow shower heads where they are not currently. upgraded, anergy 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 LED Lighting 12 Years - See Summary
are being replaced with high-efficiency condensing boilers resulting in gas consumption savings. The PD Life of Boilers 20-25 Years - See Summary:
wit replace it's single toiter with multiple smaiter boiters for redundnancy, Boiters typicaily have a life off Life of Transformers 25+ Years - See Summary
20-25 years. High efficiency transfomers will 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 ta finalize
2) Ail 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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