From: To: Date: Subject: Chris Burns Michael Wickenden, EEU Contract Administrator 8/08/08 BED’s Q2 2008 Report Dear Michael, We are pleased to submit the following report covering the period of April 1, 2008 thru June 30, 2008. The report includes highlights over the June period and the attached table covers costs and savings for the Q2 2008 period. Please note that we have an error in the “year to date costs” under Residential Smartlight due to an incorrect allocation. This error will be correct for the July 2008 monthly report. Please let me know if you have any questions. Sincerely, Chris Burns CC: TJ Poor of the VT DPS, Ann Bishop, Ed McNamara, Andrea McHugh of the VT PSB BED Energy Efficiency Highlights Large Commercial Services Hannaford / North Ave – Discussed with Hannaford’s engineer some proposed power factor correction work that is being planned for this building. Suggested that the internal building power system be monitored for a week at the service entrance, to ensure PF capacitors won’t worsen any power harmonic issues that might be present. Burlington School District / Lighting Upgrades – Completed the processing of rebates associated with lighting improvements recently done at several buildings. Fletcher Allen Health Care / Carrier Energy Saving Projects: plate frame heat exchanger (free cooling) – Completed documentation of the project, and entry in to the BED database. A rebate form has been signed by FAHC. Scheduled an inspection of the areas where various energy saving improvements have been made so that the rebate process can be completed and money released. UVM / Jeffords Building PS vs. LG Tariff Analysis – Completed this analysis using projected electrical consumption data from the project’s building modeling software tool. As a second reference point, used the actual consumption information from the Cook Physical Science building, which has somewhat similar consumption. The LG rate was found to be more favorable to the customer than the PS, based on the information available. Burlington Free Press / Liebert System Liquid Refrigerant Pumping – Arranged an inspection of this cooling installation that was completed by a local contractor last October. Dodge Engineering has made recommendations for installation changes which will allow the pumps to provide the savings that were projected when the project was originally designed. Once the modifications are complete and the site is re-inspected, a rebate will be made available to the customer. Burlington Airport / Solar on Parking Garage Project – Coordination continues between the airport, their engineering sub-contractor and BED’s power purchasing group. Airport Parking Garage Lighting Upgrade – Energy Services has responded to the customer’s request for feedback on their choice of parking garage lighting fixtures – which is a single lamp T5 HO design. Based on inputs and information from various other sources, the airport plans to move ahead more slowly by installing a series of test fixtures and seeing how they perform through the next winter season. UVM - Continue to work with UVM on several projects that include lighting, lighting controls, HVAC and HVAC controls. General Growth Properties (101 Cherry Street. The Mall Complex) – Continue to work with customer on lighting system energy efficiency measures. The Mall’s national maintenance contractor contact BED regarding a large lighting project proposed for the 2009 budget year. BED has provided a budgetary incentive numbers and will continue to monitor and support the progress of this project to completion. This project is expected to be complete next year. Also have standing offers to help them with HVAC and parking garage lighting improvements. YMCA “Go Green” – Attended third meeting of this group, whose purpose is to move the facility towards a reduced environmental impact by changing key ways that it operates it services. Delivered information on measured lighting levels in various areas of the building, looking at the potential to reduce lighting energy usage. Also monitored the “phantom loads” of their exercise machines to calculate the savings potential associated with disconnecting power from the machines when they are sitting unused overnight. In relation to the roof repair work that will soon be initiated, assisted in working with VGS and YMCA maintenance to ensure additional insulation is installed in the roof assembly and any applicable rebates are applied for. Pat attended the annual GE Energy Efficiency Lighting Conference (two days) in Cleveland, Ohio. FAHC (UHC Campus) – An energy savings analysis has been completed for the lighting retrofit upgrade Phase IV. There will be 1,047 T8 light fixtures being retrofitted to high performance T8 ballasts and lamps throughout the Arnold building. Smaller Commercial Services Gardeners Supply / High Bill Issue – Worked with Metering and the customer to arrange a swap out of their existing new digital meter with a similar unit from stock. Both the original meter and the new meter tested within specs. BED is taking this action to help assure the customer that our metering is not the cause of the unexpected high usage readings. City Parking Garage Lighting / S Winooski & Bank St – Installation of high performance T8 fluorescent lighting has been completed at this parking garage. The rebate was released to BDPW. City of Burlington, City Hall, Fletcher Free Library and Fire Station #1 & #2– Continue to work with this customer to improve the efficiency and operational aspect of existing HVAC equipment through improved building control features such as remote access and instant trouble alarm notification. Also, working on several lighting improvements. Eleventh Hour Glass – Working with this customer in area of motor controls where a variable frequency drive and temperature sensor would be installed to reduce energy consumption associated with operating an exhaust hood system. This project expected to be complete this summer. Burlington Furniture Company – Working with this customer in area of lighting power reduction through the replacement of halogen lamps with halogen infrared lamps. This project expected to be complete this summer. Chittenden Emergency Food Shelf – Working with this customer in area of commercial refrigeration efficiency for existing cooler and freezer units and new freezer unit. This project expected to be complete this year. Burlington Country Club - The installation of a new high efficient 10-ton AC rooftop unit with a dual enthalpy control serving the economizer was completed. BED inspected the installation and a rebate for both the rooftop unit and controls were processed for payment. Trade Winds Imports – The installation for a prescriptive lighting measure was completed and the rebate for the EEM was processed for payment. Juniors Pizza (Main Street shop) - The installation for a prescriptive lighting measure was completed and the rebate for the EEM was processed for payment. The payment. Rock’s Store - A walk through energy audit was completed at the 88 Oak Street store as requested by the owner. Several energy efficiency measures (EEM) will be analyzed as possible cost effective projects. The lighting, refrigeration (free air economizer, evaporator fan controls, ECM evaporator fan motors and door heater controls), and the two speed kitchen exhaust hood. Still ongoing. New Construction/Equipment Replacement Services Moran Plant Refurbishment – Attended a presentation from a company called Ice Kube, represented by Emerald Technologies, that has heat pump cooling & heating equipment that they claim is highly efficient for the type of envisioned future use of the building. Waste heat from the cooling / ice making process can be utilized for space heating of other areas of the building. Hickok & Boardman Place – 6th Floor Expansion project drawings were reviewed for state energy efficiency code compliance. There were some lighting improvement measures recommended by BED that all parties agreed on and will pursue. Most of the measures will merit rebates for going above code. Ongoing. Greer’s Dry Cleaning – A meeting with BED, Cummings Electric and Carlson Mechanical was mandated by BED. BED had not been in contact with the owner for the new fit-up construction work at the old Fitzpatrick GMC building that is presently in progress. BED is still waiting on the lighting drawing design from the electrical contractors before any approval of energy efficiency code compliance will be issued. DPW building inspectors and the owner have all been informed of this. Jeffords Hall (UVM – Plant Science Building) – A meeting between the contracting architect, contracting engineer UVM and BED was attended to discuss the energy efficiency codes and the EEM rebate programs. The New North End Youth Center (Goss Ct Armory Building) – A meeting between REM Development Company, VGS and BED was attended to discuss the energy efficiency codes and the EEM rebate programs. The building will be going under major renovations by next month and will be considered as a new construction project. In final design phase of a design build project. Completed two single-family home final inspections, 68 Catherine Street and 180 East Ave. Both have achieved 5 Star Vermont Energy Star Homes ratings. Efficient Retail Products Advised 3 walk-in customers on smartlight and fluorescent torchiere lamp applications. ENERGY STAR Clothes Washers rebates for 2008 – 101 ENERGY STAR Screw-in CFL rebates for 2008 – 17,751. Customer participation during this quarter continues to be very strong due to the convenience of the buy down program. ENERGY STAR Compact fluorescent Hardwired fixture rebates (including floor and table lamps) for 2008 - 77 ENERGY STAR Residential screw-in CFL’s leased through Smartlight for 2008 – 47 ENERGY STAR Commercial screw-in CFL’s leased through Smartlight for 2008 – 201 ENERGY STAR Refrigerators for 2008 – 62 ENERGY STAR and CEE Tier Window AC units for 2008-6 ENERGY STAR dehumidifiers for 2008-3 Existing Residential Buildings Since Jan 1, 2008, 2 electric space heat conversions have been completed. Since Jan 1, 2008, 14 electric hot water conversions have been completed. Currently working with five additional customers. Since Jan 1, 2008, 4 high efficiency\ECM motor ENERGY STAR furnaces have been installed. Since Jan 1, 2008, 2 ENERGY STAR Central AC systems have been installed. Since Jan 1, 2008, 2 electric to natural gas clothes dryer replacements have been completed. General high consumption audits with follow-up visits for 18 customers. Continued working with JUMP (Joint Urban Ministry Program) on providing CFL’s and efficiency information to low-income families that they are assisting. The goal is to familiarize families using JUMP with the benefits of energy efficiency and help them to enroll in the CVWS low-income weatherization program when possible. Communications & Public Relations Participated with MS in a conference call on E-21 Legislative Committee about customers potentially switching back to electricity due to increasing costs of oil and propane. A joint statement from all electric utilities discouraging the switch back is planned. WARMTH Program - we now have 157 customers donating a total of $1,026.00 on a monthly basis via their electric bill. One customer requested removal from the donation list due to personal finances. Staff continues involvement in Burlington’s E2C2 (Energy and Environment Coordinating Committee). The group continues to focus on energy reductions in buildings and transportation. Staff is meeting with City Hall administration to discuss the possibility of setting up a Revolving Energy Loan Fund. Other ICLEI communities around New England have done this, so we are looking into it. Staff attended the AFE (Association of Facility Engineers) monthly meeting at the Rowell dairy farm in Sheldon, VT for a presentation from Bill Rowell on the CHP biogas (manure digester plant). Load Response Program Waste Water Treatment Facility / North Plant – Worked with BPW to explain and justify the enrollment of the north plant in the ISO NE 30 min demand response program. A tentative approval was received from the DPW Commission. However, there are several comments from the city attorney’s office that must also be addressed before the contract can be signed. BED Local Demand Response program - The contract between BED and EnerNOC has been signed. EnerNOC representatives are in Burlington during the week of 6/23/08 to install any necessary new customer hardware and to discuss the program expansion with existing demand response customers. UVM Davis Center / 30 Min Demand Response – The installation of the physical monitoring equipment will be completed on 6/24/08. BED Metering has been alerted to be on hand to assist EnerNOC in completing the install.