Kearny High School Gymnasium Retrofit
Transcription
Kearny High School Gymnasium Retrofit
Aztec Energy Request for Proposal (RFP) Kearny High School Gymnasium Retrofit 2014 Green Energy Challenge Submitted: May 5, 2014 * * *Support Members Aztec Energy DESIGN- BUILD 2014 Green Energy Challenge Table of Contents Project Summary Team Resumes Energy Use Analysis Lighting Renewable Energy Sub Metering Construction Estimate Construction Schedule Site Logistics Financial Analysis Outreach Testing and Feedback Letter from the client Article NECA Interaction List of Tables Table 2.1-Baseline calculations Table 2.2-Energy Bill Table 2.3-Projected energy savings based on analysis Table 3.1-Existing and Proposed Lighting Table 4.1-Solar Panel Spec and Costs Table 4.2-Solar Cost Estimate List of Figures Figure 1.1-Campus Layout Figure 1.2-3D Model of Gymnasium Figure 2.1-Hot water tank Figure 2.2-Locker room heater Figure 2.3-Fan Figure 2.4-Proposed fan locations Figure 2.5-Mounting height Figure 2.6- Locker room radiation Figure 2.7- Wrestling room radiation Figure 2.8- Locker room windows 1 4 10 17 21 26 29 30 32 33 34 38 39 40 42 10 11 16 17 23 Figure 2.9-Wrestling room windows Figure 2.10- Gymnasium radiation Figure 3.1-Existing Gymnasium Lighting Figure 3.2-Photometrics for I-Beam LED Luminairs Figure 3.3-Sensors and Exit Signage Figure 4.1-Geothermal heat pump diagram Figure 4.2-Solar calculations Figure 4.3-Proposed location of PV System Figure 4.4-PV Layout Figure 4.5-Sun Power X-21 Panels Figure 4.6-Power and product warranty diagrams Figure 4.7-Micro inverter Figure 4.8-Central Inverter Figure 4.9-Estimated Monthly Solar Production Figure 5.1-Leviton System Components Figure 5.2-Leviton BMO Display Software Figure 5.3-Construction Schedule Figure 5.4-Site Logistics Plan Figure C1.1-SDGE Innovation Center Figure C1.2-Open house brochures Figure C1.3-Volunteering at SDSU open house Figure C1.4-Kearny High School presentation Figure C1.5-Kearny High School presentation Figure C4.1-SDGE Innovation Center Figure C4.2-Kearny High School walk 15 16 18 19 20 21 22 22 23 23 23 24 24 25 27 28 31 32 34 35 36 37 37 42 42 Apendices Appendix A-Lighting Luminaire Appendix B-Proposed Lighting/Sensor Layout Appendix C-Estimate-Preconstruction Services Appendix D-Estimate-General Conditions Appendix E-Estimate-Construction Costs Appendix F-Financial-Solar ROI Appendix G-Financial-Lighting ROI Appendix H-References 43 44 45 46 47 48 49 50 24 2 3 11 12 12 14 14 15 15 15 Aztec Energy DESIGN- BUILD 2014 Green Energy Challenge Project Summary Executive Summary Aztec Energy Design-Build is a premier company serving all of San Diego. Our team is We are comprised comprised with the most passionate and qualified individuals that create a high performance of a passionate and qualified team members which specialized in energy efficiency and team thatoptimization. is collaborative, adaptable, andmade well-rounded. why ourbyteam building This innovative, is why Aztec Energy has its mark inThis theisindustry has made its mark in the industry by providing a high quality product that exceeds owner to exceeding owner expectations. Aztec Energy is a leader in providing sustainable solutions expectations. Energy is a leaderhigh in providing sustainable to our clients and our clients andAztec we are always setting standards for quality,solutions green construction, safety, we are always setting high standards for quality, green construction, safety, and in ethics. and in ethics.We will work with the client to achieve their goals of sustainable clean energy. 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(Lighting Retrofit) * 0.6 Local Company We pride ourselves on having our headquarters located in the nation’s first LEED Platinum Student Union at San Diego State University. We are a local business only 15 miles away from the Kearny Mesa High School. Our close proximity to the parking structure makes it easy for us to coordinate the project, materials, deliveries and labor. Local business interactions is better for the environment and better for the community. Mission Statement Aztec Energy’s goal as leader in the green energy community is to help the community to reduce their cost of operations, help the environment, and serve the community. Our team has exercises creative, and alternative ways to solve problems. We exemplify this by overcoming the unique circumstance in which all of San Diego County’s student union building have been renovated by the end of the first quarter of 2014. Our team of experts thought it would be most beneficial to serve the community by reaching out to Kearny Mesa High and providing the School District with a plan to update their Gym, which serves as a place of congregation for their students. The community as a whole benefits as we are not only changing out the lights, but we also opened up the door to educating the students about sustainability and changing the habits of the future generation. It starts not with the technology, but with the people. This is our mission. Proposal Outcome By using our contractor and utilizing our proposed renewable sources, lighting retrofits, and monitoring equipment, we will continue to save the client energy for decades and continue to educate the community about their energy consumption habits. We will be updating the lighting through the use of new Title 24 compliant dimming LED ballasts along with solar tubes for daylighting capabilities and all it will be wired to the nLight system in the gym for improved lighting controls. The will reduce total energy consumption by 40%. . In addition, we would like to implement a PV system that will be able to put the gym into an energy producer to serve the rest of the high school campus. In keeping up with Title 24 requirements, we are also proposing to install a monitoring system with a display panel to show and educate the community on their energy consumption behaviors. Aztec Energy DESIGN- BUILD 1 2014 Green Energy Challenge Project Summary Proposed Budget Our total proposal cost is $307,737 and will have a total payback of 8.9 years. The Client The official client is the San Diego Unified School District because Kearny High is a K-12 school under the control of the District, but our interactions with the client and feedback is received directly from the school staff. Kearny Mesa High is directed by Principal of Construction Tech Academy, Cheryl Hibbeln, and Principal of Kearny High, Ana Diaz. Jerry Butkiewicz is on the advisory board and helped to introduce sustainability into the curriculum at Construction Tech Academy. When Kearny Mesa was established, it was named after its military base, Camp Kearny. Camp Kearny was operational from 1917 to 1946. This public high school opened its doors in 1941, and only undergone slight renovations since. During the 2004-2005 school year, Kearny High was transformed from a traditional high school into a campus with four independent and specialized schools, each with an emphasis on fields of study such as Digital Media and Design, International Business, Construction, and Science and Technology. This system resembles the different colleges on a typical campus, because each separate “high school” is completely autonomous and independent of the others and each has a specialized curriculum specific to their own area of study. The new school system was founded by Bill and Melinda Gates and the program is funded by the Bill and Melinda Gates Foundation. Role of Facility We propose to retrofit the existing Kearny Mesa High School gymnasium located at 7651 Wellington Way in San Diego, California. The gym and its adjacent spaces within the structure spans 20,130 square feet, and is located in an inner-city setting within the Kearny Mesa neighborhood. The structure was built to accommodate student body meetings, assemblies, and athletic competitions year round. It is also an emergency shelter for the community in the case of a disaster. Geographically, it is surrounded by the Pacific Ocean on the west and mountains to the east. The location between ocean and mountain provides a slow, but fairly consistent stream of cool air. Figure 1.1-Campus Layout Aztec Energy DESIGN- BUILD 2 2014 Green Energy Challenge Project Summary The gymnasium includes other spaces such as restrooms, a wrestling room, coach offices and a boy’s locker room. The high school’s alumni has strong sentimental feelings towards the original gym design. Some of the alumni have kids who now attend the school. Therefore, all proposed design modifications will maintain a low profile in order to keep the original image of the building. Aztec Energy plans to implement new systems to improve functionality of the building while simultaneously enhancing the community’s awareness to the energy saving benefits through sub-metering. After the retrofit, the structure will have improved energy efficiency and the original look will be maintained to satisfy the wishes of the community. A 3D scanner was used to model the interior spaces of the gymnasium. This allowed Aztec Energy to provide accurate take offs for the estimate. The model is shown below in figure 1.2. Figure 1.2-3D Model of Gymnasium Aztec Energy DESIGN- BUILD 3 Aaron Nickovich 5333 Baltimore Drive Apt. 11, La Mesa, CA 91942 (925) 858-5321 | [email protected] Objective Obtain experience in machine designing or energy auditing. Education San Diego State University, B.S. Mechanical Engineering, San Diego, CA 92182 Anticipated Graduation: December 2015 Cumulative GPA: 3.46 Dean’s List California High School, High School Diploma, San Ramon, CA 94583 Graduated: May 2006 Skills Microsoft Office (Word, Excel, Access, Outlook and PowerPoint), AutoCAD, Revit, SolidWorks, Pro Engineer (Creo Elements 5.0), MultiSim 12.0, geometric tolerancing (GTOL), programming in C++ and JavaScript for Adobe Pro. Experience BioSero, San Diego, CA (September 10, 2013 - Present) Intern Teamed up with a contract engineer and other interns to redesign machines, then manufacture and test prototypes. Maintained consistent communication with other team members. Maintained SolidWorks models of machine redesigns. Chula Vista Electric, Chula Vista, CA (May 20, 2013 – September 9, 2013) Summer Intern Completed basic tasks such as printing and binding blueprints, taking inventory and organizing project binders. Created customized PDF forms with JavaScript programming for customized data entry and calculations. Other tasks involved solving a sizing problem with in-row cooling racks for a hot aisle containment system, creating project schedules, and helping project managers on job walks. SDSU Research Foundation, San Diego, CA (September 1, 2012 – May 30, 2013) Undergraduate Research Assistant Project: Research on Energy Efficient Projects. ELECTRI Foundation | Advisor: Dr. Thais Alves Conduct research on the energy efficiency of electrical and mechanical systems in buildings at SDSU. Report findings in academic papers and presentations. Nickovich Insurance, San Ramon, CA (May 2010 - August 27, 2012) IT Technician Trained employees how to use Excel, Outlook, ACT! and Access. Rearranged the office to improve employee task productivity. Provided maintenance services on the computers, printers, and server. Best Buy, Dublin, CA (October 2006 - March 2007) Floor Sales Provided quality advice on product selection based on customer needs. Membership/ Extra-curricular NECA SDSU Student Chapter Officer (2012-2013), President (2013-2014) Green Energy Challenge (GEC) team member – a national competition which NECA student chapters conduct an energy analysis of a structure, then propose ways to retrofit the structure to increase energy efficiency. Tau Beta Pi, California Xi (engineering honors society) Member (since 2013) 4 Maryia Volhina 13543 Zinnia Hills Pl. #86, San Diego, CA 92130 [email protected] (619) 302-7759 Objective To obtain a Project Engineer position where I expand on my current work experience of assisting the project team with daily planning, execution, and coordination of construction project. Education B.S. Construction Engineering and Management San Diego State University Expected graduation: May 2014 Employment History McCarthy Building Companies September 2012-Present Cardiovascular Institute & Central Energy Plant for Scripps Memorial Hospital in La Jolla Intern • Responsibilities include review and coordination of shop drawings and submittals, processing RFI’s and submittals, participation in documentation of MEP and Project Status meetings • Conduct weekly Safety Committee Observation Report and Evaluation walks • Process inspection requests to OSHPD inspection agency and supervise subcontractors’ field installation through inspection requests Southland Industries Internship June 2012-August 2012 Intern • Responsibilities included developing RFI’s and coordination drawings for submission to the General Contractor • Assisted in the development of bid packages and negotiated prices with vendors for Ventura County Medical Center Hospital Replacement Wing • Collected necessary information to create the required submittal packages for 3 individual projects ISEC Inc.Internship November 2011-January 2012 Intern • Recorded RFI’s, invoices and cost information into ProLog • Assisted Project Manager with creation of invoices and document control • Conducted 2 cost estimates for projects located in the San Diego area Community Service • “Habitat for Humanity” – Assisted with cleaning the store and rolling up left-over linoleum • Participated in the AGC Chapter community service that included beach clean ups, golf tournaments, various AGC & CMAA events Education Activities • CMIT, Construction Manager In Training • Vice President for NECA student chapter • AGC & CMAA chapter member • Green Energy Challenge Student Competition – Nationally recognized Universities compete in preparing a written proposal and a poster for NECA convention • Associated Schools of Construction Student Competition: Multi-family team, alternate – Students obtain contract documents and construct a bid package and a written proposal within a time constraint • Design-Build Institute of America Student Competition – Nationally recognized Universities compete in preparing a written proposal • 10 hour OSHA certificate Scholarships CMAA (2013); AGC (2013); NECA(2014); CMAA (2014) 5 Gustavo Maldonado [email protected] 377 Shady Ln Apt 41• El Cajon, Ca. 92021 • (619) 937-1630 EDUCATION B.S Construction Engineering and Management San Diego State University Study abroad in Panama Expected graduation Spring 2014 Summer 2013 Relevant Course: Construction concepts and building codes, ethics and law, estimating, planning and scheduling, analysis of construction operations, mechanical and electrical systems, design of temporary structures, virtual design and civil engineering classes. EXPERIENCE Estimator 2/10/14- Present Whillock Contracting, Inc. 6/25/12-5/24/13 Bidding projects Helping in the managing process of a project Communicating and working together as a team inside and outside the office Estimator Dynalectric- San Diego Helping estimators with takeoffs quantities Cashier Albert’s Mexican Food Restaurant 4/19/09- 1/16/13 Providing excellent customer service Multitasking in a fast paced environment Collaborating as a team to get the job done Project Management A & G Construction 5/28/13-12/20/13 2006- Present (Part-time) Assisting with preparing proposals Purchasing/ gathering construction materials Supporting needs of workers and job site necessities Communicating and following up with clients Handling workers payroll PROFESSIONAL INVOLVEMENT Treasurer of NECA student chapter Member of AGC & CMAA student chapter CMIT, Construction Manager in Training OSHA 10 hour certification 2013-2014 2011-2014 EXTRA- CURRICULAR ACTIVITIES Green Energy Challenge Student Competition 2013-2014 Associated School of Construction Student Competition: Heavy Civil 2014 6 Charles Plank 5445 55th Street #4H San Diego, CA 92115 530-383-8600 [email protected] Employment History Electrical Intern for the City of Woodland July 2013- present supervised by Joey Gines, Woodland, CA Maintenance on traffic lights Operated cherry picker Badging and signage upkeep Sales Associate at Golfsmith January 2013- April 2013 Golfsmith of San Diego, CA Selling merchandise Customer service Operating cash register Maintaining store appearance Golf club repair and assembly Associate at Panera Bread October 2012- January 2013 Panera Bread of La Mesa, CA Operating cash register Delivering orders to customers Maintaining store appearance Customer service Barista: making coffee drinks for customers Dishwashing experience Baking experience Education August. 2012 - present San Diego State University, San Diego, CA Electrical Engineering objective, focus on power distribution High School Diploma from Pioneer High School, Woodland, CA References References are available on request. 7 Timothy J. McElwee 1152 Hanover Place Alpine, CA 91901 619-929-7389 • [email protected] EDUCATION Bachelor of Science, Construction Engineering, San Diego State University, San Diego, CA Graduating May 2014 Current GPA 3.4 EXTRACURRICULAR ACTIVITIES • • • • VP of Internal Affairs, AGC CMAA Student Chapter 2013/2014 ASC Competition Preconstruction Team AGC Beach Cleanups ASCE Student Chapter Member • • • • • NECA Student Chapter Member 2014 Green Energy Challenge Chi Epsilon Engineering Honors Society Member Habitat for Humanity 2013 CMAA Rising CM Conference PROFESSIONAL EXPERIENCE Intern Swinerton Builders, Rancho Bernardo, CA January – May 2014 • Project Engineer, BMW of El Cajon, El Cajon, CA • Project Engineer, Sunroad Centrum 2 Parking Structure, San Diego, CA • Managed change orders, submittals, RFIs and material procurement • Prepared scope packages for subcontractor buyout Researcher and TA San Diego State University, San Diego, CA • Assisted professor with multiple research projects • Graded assignments and recorded grades for professor August – December 2013 Intern Southland Industries, Garden Grove, CA June 2012 – August 2013 • Project Engineer, San Diego FBI headquarters, San Diego, CA • Project Engineer, AAA Data Center, Costa Mesa, CA • Tracked field productivities to verify projects were on schedule and budget • Assisted with budget management and managing change orders Cashier Albertsons Grocery, Alpine, CA Feb 2008 – June 2012 • Checked out groceries, balanced register, unloaded trucks and stocked shelves • Exhibited outstanding customer service, awarded employee of the month SKILLS • • • • OSHA 10 certified Accredited Construction Manager in Training Proficient with Bluebeam, On Screen Takeoff, Auto CAD, Navisworks Viewer, and Primavera Experienced with JD Edwards, CMIC and COINS Project Management Software 8 Norberto Ruvalcaba 6159 Montezuma Rd. #3, San Diego, CA 92115 (760) 791-4151 [email protected] Objective To obtain an intern position in the energy engineering field that involves finding efficient, clean and innovative ways to supply energy. Education SAN DIEGO STATE UNIVERSITY Bachelor of Science in Civil Engineering Expected Spring 2015 Related Coursework ASHRAE Level 1 Energy Auditing, Structural Analysis, Mechanics of Materials, Surveying for Civil Engineers, AutoCAD, ArcGIS, Transportation Engineering and Environmental Engineering Experience PROJECT STUDENT LEAD - ACKERSTEIN SUSTAINABILITY, LLC 2013-CURRENT • Perform technical analysis and calculations relating to energy, water, landscaping, transportation, and other sustainability issues • Document compliance with LEED requirements via LEED Online • Maintain project schedules and work independently without constant supervision • Collaborate with others to implement policies relating to sustainable practices PROJECT COORDINATOR - SDSU POWER SAVE CAMPUS 2012-CURRENT • Identify energy/ water savings through research into and implementation of energy/ water efficiency best practices and facilitation of retrofits • Promote energy and water efficiency through educational outreach campaigns • Collaborate with student groups, organizations, campus stuff and administrators to educate the campus community on energy and water efficiency BARTENDER - SHERATON SAN DIEGO HOTEL & MARINA 2011-CURRENT • Excelled the highest levels of cleanliness, safety, compliance with licensing law and cash handing procedures • Prepare and serve alcoholic and non-alcoholic drinks quickly and efficiently while meeting highest standards of presentations and attention to detail • Able to quickly and confidently communicate with guests to establish their needs Affiliates National Association of Electrical Contractors (NECA), American Society of Civil Engineers (ASCE), Engineers Without Borders (EWB), and U.S. Green Building Council (USGBC) 9 2014 Green Energy Challenge Energy Use Analysis Aztec Energy investigated and analyzed the client’s total energy consumption for the gymnasium to identify ways to conserve energy and save the client money. Energy bills were made available to Aztec Energy upon special request to the District. Unfortunately, the metering data received monitored the entire campus aside from a few select buildings. The main campus meter also monitored the power fed by the current PV panels under a purchasing agreement located in the parking lot. It was clear that the energy bills were not going to provide enough detailed information on the building to create a solid baseline, therefore, it was decided by the team to analyze the lighting system based on observations and guidance from Nordstrom Christer, he works for the District in the Auxiliary Services department and he is a LEED AP involved with the most recent lighting retrofit. With the help of Nordstrom, we were able to figure out how the current controls were designed in order to make a close approximation of the amount of energy that is consumed by the Gym. The baseline calculations can be seen in Table 2.1. The campus metering data is shown on the next page as well. Table 2.1- Baseline calculations Aztec Energy DESIGN- BUILD 10 2014 Green Energy Challenge Energy Use Analysis Table 2.2- Energy Bill The electricity consumption for the entire Kearny High campus uses an average of 62,615 kWhr per month which is 3 times as much power as the Gym consumes in a year! This is the justification for ignoring the metering data for our baseline. Heating The team was advised during the first site walk that the building contains a heater room, but the boiler inside is used to heat the offices in the adjacent buildings, not the gym (Figure 2.1). The hot water tank has been insulated fairly well, but certain sections of the pipes are missing insulation. Nordstrom mentioned that the pumps for this tank uses a VFD at 5% speed which suggests that the hot water is used as radiant heat for the offices. There are some possible upgrades to this system, but none will be implemented as this campus serves as an emergency shelter so reliability Figure 2.1-Hot water tank as well as maintainability takes a higher priority over energy efficiency. Aztec Energy DESIGN- BUILD 11 2014 Green Energy Challenge Energy Use Analysis There are separate gas line heaters located in the building as seen in figure 2.2. The school’s staff stated that, “those heaters haven’t been used in a long time”. This is a reasonable statement since Kearny Mesa’s semi-arid climate and close proximity to the ocean provides sufficient temperature throughout the year. Figure 2.2-Locker room heater Ventillation Ventillation in the building is almost non-existent. There are ceiling vents in place as well as some active ventilation, but the school has been relying on 4 large fans to push air through the building when it gets too hot. Figure 2.3-Fan ENERGY STAR Benchmarking The following reports were generated by the EPA Benchmarking tool. The first report is based on the entire campus in order to obtain a performance score to compare against other schools. This was to done due to the fact that the Gym’s facility type is not available for comparison against other facilities from EnergyStar. The second report includes the specific building in question in order to provide an EUI score. We have no specific metering data available so the report is only based on the accuracy of our assessment on the Gym. Aztec Energy DESIGN- BUILD 12 2014 Green Energy Challenge Energy Use Analysis ® ENERGY STAR Performance 99 ENERGY STAR® Statement of Energy Kearny High School Primary Property Function: K-12 School Gross Floor Area (ft²): 195,000 Built: 1955 For Year Ending: February 28, 2014 Date Generated: May 04, 2014 1 Score 1. The ENERGY STAR score is a 1-100 assessment of a building’s energy efficiency as compared with similar buildings nationwide, adjusting for climate and business activity. Property & Contact Information Property Address Kearny High School 7651 Wellington Way San Diego, California 92111 Property Owner __________________ , (____)____-______ Primary Contact ____ ________ , (____)____-______ __________________ Property ID: 4046010 Energy Consumption and Energy Use Intensity (EUI) Site EUI 26.5 kBtu/ft² Annual Energy by Fuel Electric - Grid (kBtu) 2,303,599 (45%) Natural Gas (kBtu) 2,864,677 (55%) National Median Comparison National Median Site EUI (kBtu/ft²) National Median Source EUI (kBtu/ft²) % Diff from National Median Source EUI Annual Emissions Greenhouse Gas Emissions (Metric Tons CO2e/year) Source EUI 52.5 kBtu/ft² ® ENERGY STAR Performance N/A ENERGY STAR® 61.2 121.2 -57% 354 Statement of Energy Kearny High Gym Primary Property Function: Social/Meeting Hall Gross Floor Area (ft²): 20,130 Built: 1955 For Year Ending: January 31, 2014 Date Generated: May 05, 2014 1 Score 1. The ENERGY STAR score is a 1-100 assessment of a building’s energy efficiency as compared with similar buildings nationwide, adjusting for climate and business activity. Property & Contact Information Property Address Kearny High Gym 7651 Wellington Way San Diego, California 92111 Property Owner __________________ , (____)____-______ Primary Contact ____ ________ , (____)____-______ __________________ Property ID: 4047266 Energy Consumption and Energy Use Intensity (EUI) Site EUI 32.7 kBtu/ft² Source EUI 102.6 kBtu/ft² Annual Energy by Fuel Electric - Grid (kBtu) 657,875 (100%) National Median Comparison National Median Site EUI (kBtu/ft²) National Median Source EUI (kBtu/ft²) % Diff from National Median Source EUI Annual Emissions Greenhouse Gas Emissions (Metric Tons CO2e/year) 22.2 69.8 47% 58 Aztec Energy DESIGN- BUILD 13 2014 Green Energy Challenge Energy Use Analysis Observation and Recommendations Ventilation This building provides a unique challenge to save money. There is already some passive ventilation currently being used in the structure through the roof and vents on the walls. Any fresh air will usually come from a natural breeze or from the portable fans that are temporarily plugged in. What is missing from the gym is comfort. Students complained about the consistently high ambient temperature. When measured from a thermometer, the temperature was consistently above 75 degrees Fahrenheit. Without moving air, this is not a suitable temperature to be in during strenuous activity. Aztec Energy proposes to install two X2.0 Powerfoil fans from Big Ass Fans. Our team contacted Big Ass Fans to determine the best location and sizes to provide adequate cooling. We recommend 2 of them to mounted at 20 feet above the floor. See the cost estimations for included costs for time and material. See figure 2.5 below for location details: 16' dia Big Ass Fans Figure 2.4- Proposed fan locations Figure 2.5- Mounting height Aztec Energy DESIGN- BUILD 14 2014 Green Energy Challenge Energy Use Analysis Day Lighting The current lighting system requires a key to turn on a number of fluorescent lights without any way to zone the lights individually. There is also no advantages taken to consider the use of daylight from the windows. There were some luminaires that appeared to be attached to the motion sensors, but since the whole gym is one zone, the individual rooms light up regardless of its occupancy. So they remained on behind locked doors and closets. To improve daylight capability in the gym, Aztec Energy proposes to install solartubes that mount into the ceiling. This is a crucial component for the retrofit as there is currently not enough ambient light to take advantage of inside the gym. Skylights are not an option as they would require a large hole in the ceiling which would introduce issues with structural integrity. Our team made an in-depth analysis on the lighting power provided by the current windows in the locker room and the wrestling room, and also made a study of the potential daylight available if the solartubes were installed. The tool used was an excel lighting calculator provided by PG&E. Only the formula was changed from BTU/(hr * SF) to kW based on the area of the windows or solartubes, percentage of transmission through the material, and a conversion factor for energy units. The results are shown below: Figure 2.6- Locker room radiation Figure 2.8- Locker room windows Figure 2.7- Wrestling room radiation Figure 2.9-Wrestling room windows Aztec Energy DESIGN- BUILD 15 2014 Green Energy Challenge Energy Use Analysis The result if this analysis is that we have sufficient light that is available during the day. The Wrestling room is usually used in the morning or afternoon and it sees the most directly sunlight during these times so it can take advantage of that light. The locker rooms are used throughout the day as PE class goes on and as the locker rooms get used for the sports teams. The light intensity doesn’t pick up until the afternoon when the light is able to reflect off the white roof. A lot of the light available in the locker rooms is ambient lighting which is good since there is less need for window treatments. The daylight sensors will still be able to be used in this room. Certain areas are blocked off from the daylight, but there is still some light during the peak hours. Lastly, the gym’s solar tubes are mounted on the roof in a vertical orientation so the gains from daylighting is most prominent during the afternoon, but also provides plenty of light as early as 9:30AM and as late as 4:00PM. With a new controls system, daylighting sensors, and high efficient dimmable lights, we can take advantage of the daylight and be able to turn off the lights completely during peak hours of the day, and slowly add more power to the lights as the daylight starts to drop off. Based on this analysis energy savings Aztec Energy proposes will be reduced under baseline by 42% as shown in table 2.3. Figure 2.10- Gymnasium radiation Table 2.3-Projected energy savings based on analysis Aztec Energy DESIGN- BUILD 16 2014 Green Energy Challenge Lighting ~40% SAVINGS!! Table 3.1-Existing and Proposed Lighting Brief Summary Aztec Energy is proposing to retrofit the lighting for the gymnasium and adjacent spaces at Kearny High School. Given existing conditions, changing the lighting from fluorescent to LED, adding occupancy sensors in all of the spaces along with daylight controls and dimming, will make the gymnasium more energy efficient. With this retrofit Aztec Energy is expecting over 40% in savings! A breakdown of the existing fixtures and and proposed lighting is included in table 3.1. Aztec Energy DESIGN- BUILD 17 2014 Green Energy Challenge Lighting Existing Conditions The gymnasium lights are mounted at inconsistent heights, which makes lighting distribution uneven. The average foot-candles differ at various locations around the gym, ranging from 25 to a maximum of 28 foot-candles. There are (36) 8-lamp fluorescent high bay light fixtures, which use a lot of power but do not provide sufficient lighting or at least 50 foot candles for the gymnasium area. The gym area also has (4) 2-lamp fluorescent high bay safety fixtures that are always on. There are (6) 2-lamp fluorescent emergency fixtures that are never on, however they are battery controlled fixtures in case of a power outage. The rest of the areas in the gymnasium, along with the bathrooms, lockers, and offices, have 2-lamp fluorescent fixtures that are switched and do not allow dimming. Many rooms have windows which permit natural lighting and the lights should be off during the day. Also, Aztec Energy found about 6 fixtures that do not serve any purpose in the building. Figure 3.1-Existing Lighting in Gymnasium Proposed Lighting The most energy efficient light fixture is the one that doesn’t require energy. That is why Aztec Energy is proposing SkyVault M74 solar tubes which will deliver natural light into the gym and help to reduce energy consumption by dimming the high bay lighting. Aztec Energy is proposing a total of 16 solar tubes to achieve an average of approximately 23 foot candles, which is perfect for regular school classes. Research performed at this location indicated the following lumens data: average – 16,732 (March 21st, 9am); Max. – 35,140 (June 21st, noon); Min. – 4,483 (Dec. 21st, 3pm). The photometrics for the solar tubes is included in appendix A. Aztec Energy DESIGN- BUILD 18 2014 Green Energy Challenge Lighting The (36) 8-lamp fluorescent high bay light fixtures will be replaced with just 12 I-beam LED high bay luminaries equivalent to about approximately 48,000 nominal lumens per fixture. Instead of replacing one-for-one, Aztec Energy did research and is proposing to upsize the lights to get greater output and eliminate 24 fixtures. To evenly distribute the lighting, Aztec Energy is proposing to mount all 12 fixtures at a 22’ elevation. Figure 3.2 below shows the photometrics for the 12 I-beam LED luminaries. Luminaire Schedule Quantity Note 12 1. 22' Mounting Height Lumens Per Catalog Number Description IBL 48L WD LP740 DLC I-BEAM LED, 31"X45", WITH 48,000 Wattage Lamp 49918 489 NOMINAL LUMENS, WIDE DISTRIBUTION, AND 4000K 70 CRI 2. 28' ceiling height LEDS, DLC CERTIFIED 3. designed for 50fc 7.3 15.1 26.8 30.9 19.1 10.3 7.5 12.6 22.8 32.5 22.8 12.6 7.5 10.3 19.1 30.9 26.6 14.7 7.1 10.2 33.0 103.4 134.9 51.0 15.7 8.9 22.7 74.2 147.5 74.2 22.7 8.9 15.7 51.0 134.9 103.4 33.0 10.1 12.0 48.4 220.5 320.8 85.0 19.6 9.7 30.4 140.0 362.7 140.0 30.4 9.7 19.6 84.9 320.8 220.5 48.4 12.0 10.5 33.3 101.8 132.0 51.0 16.0 9.2 23.1 73.5 144.2 73.5 23.1 9.1 16.0 51.0 132.0 101.8 33.3 10.4 8.1 16.7 29.3 33.7 21.0 11.2 8.0 13.9 25.2 35.5 25.2 13.9 8.0 11.2 21.0 33.7 29.3 16.7 8.1 7.9 14.6 23.4 26.2 17.9 10.7 8.1 12.7 20.7 27.4 20.7 12.7 8.1 10.7 17.8 26.2 23.4 14.6 7.9 9.7 26.5 66.1 81.9 37.9 14.5 8.8 19.6 51.1 88.2 51.1 19.6 8.8 14.5 37.9 81.9 66.1 26.5 9.7 12.2 47.2 202.1 289.1 80.9 19.7 10.2 30.1 130.8 324.9 130.8 30.1 10.2 19.7 80.9 289.1 202.1 47.2 12.2 11.6 41.6 153.9 210.6 67.8 18.3 10.0 27.5 104.4 233.4 104.4 27.5 10.0 18.3 67.8 210.6 153.9 41.6 11.6 8.8 20.8 42.8 50.9 27.7 12.7 8.4 16.4 35.1 54.1 35.1 16.4 8.4 12.7 27.7 50.8 42.8 20.8 8.8 7.9 14.0 21.7 24.1 16.9 10.6 8.3 12.4 19.4 25.1 19.4 12.4 8.3 10.6 16.9 24.1 21.7 14.0 7.9 8.8 20.8 42.8 50.9 27.7 12.7 8.4 16.4 35.1 54.1 35.1 16.4 8.4 12.7 27.7 50.8 42.8 20.8 8.8 11.6 41.6 153.9 210.6 67.8 18.3 10.0 27.5 104.4 233.4 104.4 27.5 10.0 18.3 67.8 210.6 153.9 41.6 11.6 12.2 47.2 202.1 289.1 80.9 19.7 10.2 30.1 130.8 324.9 130.8 30.1 10.2 19.7 80.9 289.1 202.1 47.2 12.2 9.7 26.5 66.1 81.9 37.9 14.5 8.8 19.6 51.1 88.2 51.1 19.6 8.8 14.5 37.9 81.9 66.1 26.5 9.7 7.9 14.6 23.4 26.2 17.9 10.7 8.1 12.7 20.7 27.4 20.7 12.7 8.1 10.7 17.9 26.2 23.4 14.6 7.9 8.1 16.7 29.3 33.7 21.0 11.2 8.0 13.9 25.2 35.5 25.2 13.9 8.0 11.2 21.0 33.7 29.3 16.7 8.1 10.4 33.3 101.8 132.0 51.0 16.0 9.1 23.1 73.5 144.2 73.5 23.1 9.1 16.0 51.0 132.0 101.8 33.3 10.4 12.0 48.4 220.5 320.8 84.9 19.6 9.7 30.4 140.0 362.7 140.0 30.4 9.7 19.6 84.9 320.8 220.5 48.4 12.0 10.1 33.0 103.4 134.9 51.0 15.7 8.9 22.7 74.2 147.5 74.2 22.7 8.9 15.7 51.0 134.9 103.4 33.0 10.2 7.2 14.7 26.6 30.9 19.0 10.3 7.5 12.6 22.8 32.5 22.8 12.6 7.5 10.3 19.1 30.9 26.7 15.1 7.3 Statistics Avg 50.7 fc Max 362.7 fc Min 7.1 fc Max/Mi n 51.1:1 Avg/Mi n 7.1:1 Avg/Ma x 0.1:1 IBL_24L_WD_LP740_DLC Figure 3.2: Photometrics for I-Beam LED Luminaries The (36) 8-lamp fluorescent high bay light fixtures will be replaced with only 12 I-beam LED high bay luminaries equivalent to about approximately 48,000 nominal lumens per fixture. Instead of replacing one-for-one, Aztec Energy did a research and is proposing to upsize the lights to get greater output and eliminate 24 fixtures. To get even distribution of lighting, Aztec Energy is proposing to mount all 12 fixtures at a 22’ elevation. Below is a photometric for the 12 I-beam LED luminaries. Aztec Energy DESIGN- BUILD 19 2014 Green Energy Challenge Lighting The (4) 2-lamp fluorescent safety fixtures will be replaced one-for-one with I-beam LED high bay luminaries equivalent to approximately 9,000 nominal lumens per fixture. This LED fixture will give out better light and provide more lumens than the one currently installed. Since these are safety fixtures, and are always kept on, Aztec Energy will ensure that the replacement safety fixtures will continue to be kept on. Please refer to the proposed lighting/sensors layout for fixture type. The (6) 2-lamp fluorescent emergency fixtures are battery-controlled and are never on. The only instance these fixtures would be on, is during a power outage. These emergency fixtures do not consume any energy, therefore Aztec Energy will not replace these fixtures. The current (89) 2-lamp fluorescent fixtures in adjacent rooms will be replaced with only (61) STL LED luminaires. There are several reasons Aztec Energy chose these fixtures. One reason is they have longer life, which reduces maintenance. The next reason is they are highly energy efficient and sustainable. Another reason these fixtures combine digital LED lighting and controls technologies with high-performance. The proposed lighting layout and fixture types are included in appendix B. Dimming Controls, Occupancy Sensors, and Photocell Sensors The gymnasium will have specialized sensors that include combination dimming and switching photocell with high/low occupancy operation. These fixture mount sensors are LSXR family SensorSwitch that can be found on Figure 3.3. Aztec Energy will provide one sensor per fixture, which will total 12. The adjacent rooms will have occupancy sensors and all lights will be dimmable. The wrestling room, boys locker room, and several bathrooms will have daylight controls to offset the natural lighting. Please refer to the proposed lighting/sensors layout for locations of these sensors. LSXR The gymnasium will use natural lighting through solar tubes and provide more lighting to occupied space, meeting the foot candle requirement. The adjacent rooms will also have sufficient lighting and daylight/occupancy sensors with dimming controls that will reduce energy consumption. Aztec Energy will also switch out all 4 exit signs with LED exit sign combo with emergency lights shown on Figure 3.3. And we will add a missing exit sign in the boys locker room. This retrofit will save the client over 40% energy use. FAMILY FIXTURE MOUNT SENSOR w/ INTERCHANGEABLE LENSES, PIR, LINE VOLTAGE Figure 3.3-Sensors and Exit Signage Aztec Energy DESIGN- BUILD 20 2014 Green Energy Challenge Renewable Energy Background A majority of the world's current electricity supply is generated from fossil fuels such as coal, oil and natural gas, these traditional energy sources face a number of challenges including rising prices. As a leader in renewable energy, Aztec Energy will be working with the client to pursue energy performance targets that will increase the production of renewable energy. Aztec Energy will be analyzing and recommending the best renewable energy system fit for the site and will accomplish the client’s goal. Renewable Energy Analysis One renewable energy option that was analyzed was a wind energy system. It was determined that a wind energy system would not be feasible for the high school due to the low wind speeds in the area. Geothermal Second renewable option that was analyzed was installing a geothermal heat pump. Due to the cost to of the equipment, it made geothermal cost-prohibitive to the client. The other two forms of geothermal, direct use or electricity generation are also cost-prohibitive due to them being used for larger scale grid system. Aztec Energy did reference NREL map for best sites for geothermal. Figure 4.1 shows a simple geothermal heat pump diagram. Geothermal is not an ideal source of energy and will not be recommended to the client. Figure 4.1-Geothermal heat pump diagram Aztec Energy DESIGN- BUILD 21 2014 Green Energy Challenge Renewable Energy Solar The last type of renewable energy that was analyze is solar. Aztec Energy recommends that the best form of renewable energy is solar energy. Data gather from SunCalc.com shows that Kearny High School stands in a great location. Figure 4.2 shows the sun position and the sunlight phases that the school is getting on a regular day.The gymnasium is facing the south side meaning that this has a great potential to produce a lot of electricity throughout the day. For the most part San Diego is always sunny. From the figure below Kearny High is getting approximate 8-10 hours of sunshine per day. A photovoltaic system will be recommended to take advantage of all the sun that the school is getting. Figure 4.2-Solar calculations Placement of Photovoltaic System The gymnasium has a very unique architectural look to it and has been around since 1941. Due to this the dome like roof cannot be modified, by request of the school district. This means that no cutting or additions to the existing roof. Accepting the school’s request Aztec Energy is proposing to install a photovoltaic system adjacent to it. The photovoltaic system will be directly above the locker rooms/office such as shown in figure 4.3 indicated in red.The total square footage of that area is approximate 2800 SF. Aztec Energy will be installing 80 solar panels to the roof, a layout of the Figure 4.3-Proposed location of PV System solar panels array can be shown in figure 4.4. The electrical room is almost directly below, making this a great location to connect all of our electrical components. Aztec Energy found this to be the best location for a photovoltaic system that will reduce the initial cost and satisfy the client’s request. Aztec Energy DESIGN- BUILD 22 2014 Green Energy Challenge Renewable Energy Mounting System The proposed location of the solar panels will be on top of the adjacent building of the gymnasium. The roof is flat and has a few exhaust fans and a HVAC line that runs through to other roofs. The few exhaust that are in the roof and the HVAC line will not be in the way of the solar arrays. The layout on figure 4.4 shows the location of the solar panels and how the fans and the HVAC line will not be affected. The solar panel arrays will be mounted on top of the roof; they will be place at a 17 degree angle. Although 31 degrees is the standard placement for solar panels Aztec Energy will be placing the solar panels at a 17 degree angle. This will be done in order to received the right amount of power for the space. There is no major tilt that has to be accounted for due to the fact that they are located facing south. Figure 4.4-PV Layout Solar Panel Selection Solar technology has evolved over time and has progressively got more efficient and affordable; pricing is included in table 4.1. The solar panels that Aztec Energy is proposing to install are top of the line SunPower X-21 Series 345 Watt monocrystalline solar panels (figure 4.5). The panels produce 21% more energy per rated watt than other conventional solar panels. As one can see from figure 4.7 the X-21 Series will be a better investment over the years compared to other conventional panels. A variety of solar panels such as Sharp,Solar World, Astronergy or Suniva were considered, but the best option is SunPower which maintains the most efficient output over its lifetime. SunPower also offers the best combined power and product warranty compared to other conventional solar panels on the market such as shown figure 4.6. Figure 4.5-Sun Power X-21 Panels Figure 4.6-Power and product warranty diagrams Table 4.1-Solar Panel Spec and Costs Aztec Energy DESIGN- BUILD 23 2014 Green Energy Challenge Renewable Energy Inverters Aztec Energy will be installing just one central inverter for the entire solar panel system. Aztec Energy first thought about including individual AC microinverters for each solar panel, but it would result higher initial cost. Microinverters are best fit for areas that have an ease of access under the panels because it is expensive to access them safely if they need future service. Although there can be benefits to microinverters, Aztec Energy is proposing high producing panels that can have the same amount of benefits as installing a microinverter for each panel. Figure 4.7-Micro inverter Figure 4.8-Central Inverter Estimate Once all the components have been accounted for Aztec Energy will be installing the photovoltaic. A cost down breakdown of all the components can be seen in table 4.2. *Pricing from Dynalectric-San Diego Table 4.2-Solar Cost Estimate Aztec Energy DESIGN- BUILD 24 2014 Green Energy Challenge Renewable Energy Return on Investment Figure 4.9 shows the electricity the solar panels will produce per month. The total annual system production is 42,683 kWh per year. This is approximately 4.5 times the energy that the gymnasium requires to operate. Therefore, our combined proposed lighting and solar retrofits will put the Gym into an energy producer. This retrofit will not only pay for itself, but it will help to offset the enrgy consumption of the rest of the campus. Aztec Energy educating the students and teachers at the school the importance of conserving electricity. Figure 4.9-Estimated Monthly Solar Production Image of The Client As mentioned before, Kearny High is departmentalized into separate schools with their specific area of study. The Construction Technology Academy preaches energy conservation awareness. For example, students go on field trips to places like the San Diego Gas & Electric innovation center to get educated on sustainability. Aztec Energy will be helping the student body be aware of the school's energy consumption by installing a monitoring system with a graphical a display of the energy savings provided by the building. Students will also be able to monitor how much energy the solar panels are producing. This will coincide with the sustainability concepts the students are being taught in class, thus reinforcing the impact that building improvements provide with tangible data. Aztec Energy DESIGN- BUILD 25 2014 Green Energy Challenge Sub Metering - Overview Benefits of Sub Metering Sub metering is beneficial for multiple reasons, first it allows a benchmark to be set so facilities managers understand energy draws on their building. Second, it allows for real time accurate data to be collected thus making reduction in peak demand charge a viable option. Third, the actual return on investment can be easily realized and this more detailed data will help to spur other energy efficient projects across the campus and reduce energy bills for the school. Forth, it will allow the client to portray their energy usage to student which will be a great educational tool for the school. Installation of sub meters can easily be integrated to the retrofit for the facility. The meters will tie in to the feed in to the gymnasium lighting and plug loads and will be located on the electrical room. A meter will also be installed on the solar array to monitor the energy output of the system. All sub meters will be located in the electrical room. Monitoring Areas The gym building will be divided into several different monitoring areas; by doing this it allow facilities staff to understand the diverse space within the gym. The proposed system for sub metering the separate systems in the gymnasium includes: 1. Gymnasium, wrestling room, bathrooms and kitchen 2. Boys/girls locker rooms and coaches offices 3. Photo voltaic array Student Awareness Sub metering allows an opportunity to educated students about their energy consumption. By installing an energy dashboard at the entrance of the gym it will allow students to see the actual cost of energy and give them a better understanding of what it costs to use electricity. This dashboard can also be used in the Green Tech class in Construction Tech Academy located at Kearny High. This class is covers green construction and energy use. The class is currently in a competition with other schools to reduce the energy consumption and useful sub meters can give them a much better understanding of where they can conserve energy. Aztec Energy DESIGN- BUILD 26 2014 Green Energy Challenge Sub Metering - System Architecture VerifEye Sub Metering Solutions Components (3) Series 2000 three phase meter kits (1) Flex I/O module (1) Energy Monitoring Hub (EMH) (1) BMO 2.0 On-line Web Energy Management Software Figure 5.1-Leviton System Components The System The series 2000 metering kits will be connected to the electrical feed from the main panels for the gymnasium and locker rooms (panels 12LA and 12LB). Meter pulse output is connected to HUB via low voltage cabling. This hub compiles the data and transfers it into a readable script for the Energy Manager software. This information will be displayed in the gym and will portray the energy production of the solar array and consumption of the gym. 27 2014 Green Energy Challenge Sub Metering - Display Figure 5.2-Leviton BMO Display Software Features Displays information in real time Collects information in 1 to 60 minute intervals for detailed tracking Users log into Energy Manager website to view and customize display Benefits Helps to identify cost saving solutions for reduced energy bills Discovers energy inefficiencies Establishes baselines in order to reduce future energy consumption Helps to mange facilities carbon footprint Awareness The display will be posted at the north entrance of the gym. This will allow students to view the energy consumption of the gym and understand how leaving lights on wastes energy. A sample display is shown in figure 5.2. This monitor will be in a weather tight impact resistant case in order to prevent damage during sporting events. Aztec Energy DESIGN- BUILD 28 PROJECT: OWNER: CONTRACTOR: MANAGER: Kearny High School Gym Retrofit San Diego Unified School District Aztec Energy Aaron Nickovich Building SF: 20,130 ESTIMATOR: Tim McElwee GENERAL CONDITIONS BUDGET DESCRIPTION PRECONSTRUCTION/DESIGN PHASE GENERAL CONDITIONS GENERAL CONDITIONS BUDGET BUILDING BUDGET DESCRIPTION GYMNASIUM TOTAL BUILDING SF: Duration MO: Site SF: 20,130 2 20,130 LOCATION: San Diego, CA DATE: May 5, 2014 100% DESIGN DEVELOPMENT BUDGET QTY UNIT UNIT COST AMOUNT 1 2 20,130 QTY MO MO SF UNIT 11,112 29,234 40,346 13.11% of total AMOUNT COMMENTS 20,130 GSF 11,112 14,617 2.00 UNIT COST 10.87 218,766 SUMMARY Budget COMMENTS 71.09% of total $ per SF $ $ $ $ $ $ $ $ $ $ 259,112 5,182 264,294 3,304 267,598 40,140 307,737 307,737 - $ $ $ $ $ $ $ $ $ $ 12.87 0.26 13.13 0.16 13.29 1.99 15.29 15.29 - TOTAL BUDGET $ 307,737 $ 15.29 SUBTOTAL: SOFT SIDE, GENERAL CONDITIONS, SITEWORK, BUILDING: CONTINGENCY @ 2.00% SUBTOTAL INSURANCES @ 1.25% SUBTOTAL CONTRACTOR'S FEE @ 15.00% SUBTOTAL SUBCONTRACTOR BONDS @ N/A SUBTOTAL MATERIAL ESCALATION @ N/A *Detailed Breakdown of construction costs is included in appendix C-E. Aztec Energy DESIGN- BUILD 29 2014 Green Energy Challenge Construction Schedule Duration The duration of this project is from June 16, 2014 - August 14, 2014. The two month duration is possible due to phasing, which also allows construction activities to be completed during the summer months when traffic on campus is reduced. Phasing The retrofit of the gym will be broken into 3 general work areas. The gymnasium, locker rooms and photo voltaic array will be stacked in order to reduce the duration. Critical Path The critical path for this project runs through construction of the gymnasium. There are several days of float available in the locker room and PV array which will allow Aztec Energy to shift crews if needed in order to remain on schedule and turn over the gymnasium prior to the 2014/2015 school year. Student Safety The construction duration will be completed during summer months when traffic is reduced on campus. This will allow us to ensure student safety by not exposing them to construction traffic. The site will be fully fenced preventing unauthorized personnel from entering the site. Flaggers will also be used to prevent traffic delays, and assist students in crossing the street to the adjacent parking lot. This is a vital tool used to keeping students and staff safe during construction. A preliminary site logistics plan is shown in figure 5.4. Reduced Cost By working during the summer it will allow Aztec Energy to avoid overtime and premium pay, reducing cost to Kearny High. Workers will also be able to drive equipment on campus without being uninterrupted by classes, which will allow for higher productivities making the short construction duration possible. Direct access to the gym via the adjacent parking lot will provide the site with lay-down and space for construction trailers. Close proximity to the project reduces material handling time. Material handling is the largest source of non productive time in construction. A detailed schedule is included in figure 5.3. Aztec Energy DESIGN- BUILD 30 Kearny High Lighting Retrofit Activity ID Classic WBS Layout Activity Name Original Start Duration Finish 04-May-14 13:30 June 2014 July 2014 Kearny High Lighting Retrofit 14-Aug-14 17 24 14-Aug-14, Kearny High Lighting Retrofit Kearny High Lighting Retrofit 43 16-Jun-14 14-Aug-14 14-Aug-14, Kearny High Lighting Retrofit 43 16-Jun-14 14-Aug-14 14-Aug-14, Site Overview 2 16-Jun-14 17-Jun-14 43 16-Jun-14 14-Aug-14 A1000 Site Safety and Fencing A1310 Construction Duration A1300 Startup and Commissioning Phase 1 (Gymnasium) 5 08-Aug-14 14-Aug-14 36 18-Jun-14 07-Aug-14 22 29 06 August 2014 43 16-Jun-14 Site Overview 15 13 20 27 03 10 Site Safety and Fencing Construction Duration Startup and Commissioning 07-Aug-14, Phase 1 (Gymnasium) A1010 Safe off 1 18-Jun-14 18-Jun-14 A1040 Demo lighting (wrestling room, bath, kitchen) 3 19-Jun-14 23-Jun-14 A1050 Remove Light Fixtures (Gym) 6 24-Jun-14 01-Jul-14 A1110 Run new conduit (wrestling room) 2 24-Jun-14 25-Jun-14 A1100 Install conduit for Big Ass Fans 2 26-Jun-14 27-Jun-14 A1290 Run new wire (wrestling, bath, kitchen) 3 26-Jun-14 30-Jun-14 A1090 Install new ballasts and lights (wrestling room, bath, kitchen) 3 01-Jul-14 03-Jul-14 A1080 Install solar tubes 12 07-Jul-14 22-Jul-14 A1130 Install new ballasts and lights (gym) 15 10-Jul-14 30-Jul-14 A1070 Spray foam roofing 4 23-Jul-14 28-Jul-14 A1140 Install Big Ass Fans 7 23-Jul-14 31-Jul-14 Install Big Ass Fans A1200 Install new sub meters 1 31-Jul-14 31-Jul-14 Install new sub meters A1210 Install energy dashboard 5 01-Aug-14 07-Aug-14 Phase 2 (Locker Rooms) 19 02-Jul-14 29-Jul-14 A1280 Demo existing lighting 4 02-Jul-14 08-Jul-14 A1020 Replace Windows 3 09-Jul-14 11-Jul-14 A1160 Install new conduit 4 09-Jul-14 14-Jul-14 A1190 Run new wire 3 15-Jul-14 17-Jul-14 A1170 Install daylight and occupancy sensors 2 18-Jul-14 21-Jul-14 A1150 Install new sub meter 1 22-Jul-14 22-Jul-14 A1180 Install new lighting 5 23-Jul-14 29-Jul-14 21 19-Jun-14 18-Jul-14 Phase 3 (Solar) A1320 Set Estanchions 8 19-Jun-14 30-Jun-14 A1330 Wire to Inverter 5 01-Jul-14 08-Jul-14 A1340 Modules 5 09-Jul-14 15-Jul-14 A1350 Install Sub Meter 1 16-Jul-14 16-Jul-14 A1360 Check System for Ground Faults and Continuity 2 17-Jul-14 18-Jul-14 Safe off Demo lighting (wrestling room, bath, kitchen) Remove Light Fixtures (Gym) Run new conduit (wrestling room) Install conduit for Big Ass Fans Run new wire (wrestling, bath, kitchen) Install new ballasts and lights (wrestling room, bath, kitchen) Install solar tubes Install new ballasts and lights (gym) Spray foam roofing Install energy dashboard 29-Jul-14, Phase 2 (Locker Rooms) Demo existing lighting Replace Windows Install new conduit Run new wire Install daylight and occupancy sensors Install new sub meter Install new lighting 18-Jul-14, Phase 3 (Solar) Set Estanchions Wire to Inverter Modules Install Sub Meter Check System for Ground Faults and Continuity Aztec Energy DESIGN- BUILD Remaining Level of Effort Actual Work Critical Remaining Work Primary Baseline Remaining Work Milestone Summary Page 1 of 1 © Primavera Systems, Inc. Figure 5.3-Construction Schedule 31 2014 Green Energy Challenge Site Logistics Construction Trailers Dumpsters Truck Route Temp Toilets Flagger Pick Points Student Safe Walkway Construction Fencing Figure 5.4-Site Logistics Plan Site Logistics The proposed site logistics plan will ensure students and staff remain safe during construction. A dedicated flagger will be used for deliveries and help students cross the street safely. Pick points will be located to the south of the project and will not cross any pedestrian walkways. All constuction activities will be contained within the construction fence and the dotted yellow path is a safe access routes for students and faculty. This will ensure they remain safe during construction. Aztec Energy DESIGN- BUILD 32 2014 Green Energy Challenge Financial Analysis Project Funding The total cost of this project was an estimated $307,737. Aztec Energy identified several options for funding the renovations to the gymnasium. NECA Works was utilized to analyze the costs, ROI, incentives and rebates for solar and lighting for the gymnasium. The city of Kearny Mesa receives electricity from SDG&E utility company, which qualifies them for SDG&E related rebates and financing. For the lighting retrofit, Funding will be received from the use rebates from SDG&E “Energy Efficiency Business Rebates Lighting Catalog”. The catalog lists fixtures and controls along with $/unit. After calculations, the total we will receive in rebates is $1360. This will bring our project total down to $306,377. Proposition 39 Proposition 39 indicates that multi-state companies have to pay taxes based on sales in California (Single Sales Tax). By doing so, California will generate $1 billion in new tax revenue each year, part of which will be used towards clean energy and energy efficiency projects. The majority of funding is based off of average daily attendance (ADA). Although funding is granted per School District, the maximum amount of money allowed to be allocated to one individual school is $130,000. Aztec energy is confident the maximum amount will be received to fund this project, due to Kearny High's ADA of 1,735. This will bring our project total down to $176,377. Solar The solar array will output 72,540 42,684 kW or $18,135 per year as shown in Appendix F. This will provide a payback of approximately 1.2 years with incentives. The California Solar Initiative Standard PV program will provide $4,865.80 per year after installment for 10 years. Benefits from the California Solar Initiative will bring the project total to $127,719. Solatubes, has decided to donate 5 of the 16 solar tubes in order to market their product. This will save the project roughly $5000. Additionally, this reduces the total project cost to $122,719. Financing Aztec Energy will apply for SDG&E On-Bill Financing program to cover the additional project cost; this program offers 0% financing and is open to all non-residential customers who had an active account with SDG&E for the past two years. The maximum amount of incentive is $1,000,000 with ten year max payback, and we will be apply just for the remaining $122,719. Lighting Costs As shown in Appendix the lighting retrofit will save approximately 65,871 kW or $16,468 per year with a payback of 4.4 years with incentives and rebates. With this savings the total project remaining cost of $122,719 will be paid back in roughly 7.5 years. This 7.5 years includes miscellaneous costs for the project not covered by incentives. After the payback period is complete the additional yearly savings will be realized by the district. The ROI for lighting is included in appendix E. Aztec Energy DESIGN- BUILD 33 2014 Green Energy Challenge Outreach As part of our mission to reach out to other students at all levels, we create a positive pathway for the future in both renewable energy and furthering careers in electrical contracting. This year we decided to blaze a new path by including a 9th grade class from our local Kearny High School and Construction Tech Academy. Our goal was to enhance their studies of renewable energy and develop a partnership by including the class input. In addition, we were able to act as mentors representing the college path. We were surprised to understand that many students had not considered college nor understood the vast possibilities in the study of construction management and engineering. We were also pleased to see young women now considering this career. By engaging the class in our site walk and providing a forum for a discussion of our project and all available renewable technologies, we were able to enlighten an already bright group of students to new energy solutions and expand their vision of the future. In turn, Aztec Energy was rewarded with a long term partnership with a local high school, mentoring students towards a college path and into the electrical contracting industry. This will now be included in our mission. San Diego State University is also a proud supporter of many groups and clubs that inform students of the importance of the environment and how to be environmentally conscious. The following are a few groups that contribute to the amazing family of clubs at SDSU: NECA Student Chapter This chapter is comprised of mainly Construction, Electrical, and Mechanical Engineering but all other majors are welcome. It provides students with a greater familiarization with the electrical construction industry, promotes professionalism and prepares the students land an internship with an electrical contractor. Associated Student Green Love Figure C1.1-SDGE Innovation Center This organization works very hard to embrace sustainable practices in all facilities at San Diego State. Their mission is to pave the way for a full-scale sustainable movement by and for SDSU and the community. They assist in measuring and improving operations and encourage student organizations and residents to adopt sustainable habits. Assist SDSU in becoming a model University in sustainability by measurably improving operations to meet the highest standard of sustainability that is feasible. http://as.sdsu.edu/greenlove/ Enviro-Business Society This is a non-profit environmental advocacy organization at SDSU that offers all students of all majors of a unique and beneficial way to make a positive and environmental impact on campus, in the community, and in business. This society promotes modern business practices that maximize profit and a sustainable future. http://meldi.snre.umich.edu/node/24797 USGBC Student Chapter This chapter’s mission is to create an entire Green University by making all existing buildings on campus to be LEED certified and bring awareness to all students on campus. This year the NECA student chapter and Green Energy Challenge team members conducted joint meetings with this organization to improve the effectiveness of meetings and combine the memberships of two organization that have similar goals. Aztec Energy DESIGN- BUILD 34 2014 Green Energy Challenge Outreach Power Save Campus Green Campus promotes their ideas and projects by holding various events, audits and awareness campaigns to educate students, faculty, and staff on how they can save energy. They aim to reduce the amount of energy used on campus and to promote the green workforce. http://www.sdsupowersave.org/ Greenfest GreenFest is sponsored by the SDSU’s associated students and their objective is to engage the campus community through social and interactive programs in an effort to educate them on the important of living a sustainable lifestyle and to promote sustainable practices. Every year they have activities for an entire week which consist of bike brunch, herb garden expo, and a variety of student organization competitions to educate the community. http://www.as.sdsu.edu/greenfest/ Method 1: Bring Awareness to Campus Aztec Energy plans to improve energy conservation awareness on campus by creating brochures and passing them to students on campus. We inform our community of the importance of our chapter and of ways in which they can help out their communities. Our goal is to show that a little act by each individual can greatly impact the community. We want to show students easy but not so obvious ways to conserve energy. Figure C1.2-Open house brochures Aztec Energy DESIGN- BUILD 35 2014 Green Energy Challenge Outreach Method 2: Green Orientation Every year San Diego State University holds the Explore SDSU Open House in which incoming students are invited to come and meet all the clubs on campus. This is to get a feeling on what they might want to join in their future career in college. Our chapter attends every year and informs students of what the NECA student chapter consists of. We also recruit people to join our chapter in order to get involved at school and with their future. We want to implement a mandatory orientation in which all incoming freshmen would go through a Green Practice Orientation. This can be a joint effort by all organizations on campus in order to teach students how they can adopt sustainable habits. This is a great opportunity for all organizations of different majors to work together with a common goal to create an orientation that will capture and inspire incoming students. Our team can help be the spark to the movement and will plant the seed that Associated Students will follow through with. Figure C1.3-Volunteering at SDSU open house Aztec Energy DESIGN- BUILD 36 2014 Green Energy Challenge Outreach Method 3:Lecture to Students and Other Groups When it comes to spreading the word and awareness our team is determined to reach out to as many people that will hear it. As a student organization we like to inform other students and organizations of our efforts. Aztec Energy spreads the importance of the electrical construction industry, local NECA chapter events, and sustainable habits in general. This year we have decided to help out Construction Tech Academy at Kearny High School and raise energy awareness among the students. Our goal was to educate the students on the importance of energy and what they can do in order to save energy at school and in their households. The students were also educated on what the efforts of Aztec Energy are in helping their school retrofit their gymnasium. An open questionnaire was given to the student in order for them to ask any questions that they had about energy conservation, or even just their future with college. Aztec Energy's goal is to help the students understand the importance of energy and to help guide them into the correct path when it is time for college. Figure C1.4-Kearny High School presentation Figure C1.5-Kearny High School presentation Method 4: Social Media As social networking is becoming increasingly important in our society, our team has been taking note. We have been informing communities in San Diego through these social networks. For example, we like to take advantage of the most popular social media; Facebook. We keep our followers informed on upcoming events and news via our Facebook page. Through daily posts, we spread awareness across campus and encourage students to be sustainable by showing them examples of how to reduce energy. In addition it is a great way to recruit new members. QR Code has been a great contributor to our awareness because of the popularity of smart phones. Anyone is able to download an application and they are able to scan the barcode right away. This takes them to our website. It is a very easy and effective way to reach out to new members. Please try it for yourself! Aztec Energy DESIGN- BUILD 37 2014 Green Energy Challenge Testing and Feedback Testing, feedback, and Implementation of plan completed Currently, NECA SDSU’s proposal to the client has not yet been implemented. In dealing with a K-12 school, there are many steps to be taken before the School District will give the approval to use the whole plan or parts of the plan. Our team has already taken some of the initial steps by gaining recognition and support from members of the school. Specifically, our team has been in direct contact with the principal of the school, members of SDGE who are involved with the school’s operations, and members of the School District’s sustainability efforts who have been involved with the school’s sustainability upgrades for the last 16 years. The people who can help us make a difference on this high school campus already gave us their support and have joined the discussion about our proposal. Nordstrom Christer, who helped to design the current lighting control system, commented that one day when the funding is available that the School District would like to upgrade to LED fixtures, but it is preferred to do so when the funding is made available from either prop 39 or when the price of LEDs has dropped down low enough. We’ve been praised for creating a plan that is compliant with the new 2014 Title 24 energy codes that is planned to be effective in July. Furthermore, our team has created a new partnership with the school in which our team is expected to come back in the following years to help mentor the high school students. By staying connected to the school’s sustainability curriculum, we are guaranteed to keep the discussion open about future retrofits. Aztec Energy DESIGN- BUILD 38 39 40 41 2014 Green Energy Challenge Local NECA Chapter Interaction Aztec Energy would like to thank the following individuals and organizations that have been our mentors for this competition. We could not have been as successful without the guidance and patience of the following: The NECA Student Chapter would not exist if it were not for the local NECA chapter. We have worked very closely with the local chapter in many ways from attending training sessions to presenting at the monthly chapter meetings. In addition we were able to interact with local large contractors such as Dynalectric, Chula Vista Electric, and HMT Electric. This was a great opportunity in where we got to learn from the experts. Aztec Energy was able to attend "Understanding Rates, Bills and Benchmarking" learning session which was done by David M. Wylie from ASWB Engineering. Scot Hemingway of Dynalectric came with us to the Kearny High School gymnasium and consulted us on lighting, helped identify controls system, and answered all of our questions. Aztec Energy also got to tour SDG&E Innovation Center, where we got many great ideas such as solar tubes and Big Ass Fans for the gymnasium. Possibly the most beneficial to our members was the opportunity for internships thanks to our local NECA chapter. Because of the quality of work that our members showed, students were offered internships.This is the most rewarding benefit that the local NECA chapter provided for us, aside from the experience and knowledge that enabled us to secure these positions. Our experiences with the local chapter only strengthen our views of this great organization. We all plan to continue our involvement and help give back just like the chapter has done for us. Figure C4.1- SDGE Innovation Center Figure C4.2- Kearny High School walk Aztec Energy DESIGN- BUILD 42 Appendix A-Lighting Luminaire Schedule STATISTICS Description Symbol Workplane Avg Max Min Max/Min Avg/Min 22.8 fc 34.7 fc 10.5 fc 3.3:1 2.2:1 Label Qty LM-1 16 Catalog Number Description Lamp File Solatube SkyVault Clear Sky, Sun at 40 deg., SM74DSO-DPSM74DS-O-DP-B-L2 Sun at 40 deg. B-L2Daylighting System with CLR40.ies Single-Glazed Dome (Type DP) and Base Unit (Type B) with Prismatic (Type L2) Diffuser. 15.4 15.3 21.1 25.5 22.3 18.5 22.7 26.4 22.7 18.5 22.3 25.5 21.1 15.3 15.4 16.1 18.1 22.7 26.6 23.9 21.5 24.4 27.6 24.4 21.5 23.9 26.6 22.7 18.1 16.1 20.6 23.1 26.6 29.9 28.0 26.7 28.5 30.9 28.5 26.7 28.0 29.9 26.6 23.1 20.6 Lumens LLF Watts 16732 0.92 0 gym Sun West Symbol Kearny H.S. LUMINAIRE SCHEDULE 19.9 20.8 26.0 33.6 27.4 24.5 28.0 34.7 28.0 24.5 27.4 33.6 26.0 20.8 19.9 17.2 17.4 23.8 28.9 25.3 21.2 25.8 30.0 25.8 21.2 25.3 28.9 23.8 17.4 17.2 16.8 18.9 23.7 27.8 25.2 22.7 25.7 29.0 25.7 22.7 25.2 27.8 23.7 18.9 16.8 20.9 23.3 27.0 30.3 28.4 27.1 29.0 31.4 29.0 27.1 28.4 30.3 27.0 23.3 20.9 19.9 20.8 26.0 33.6 27.4 24.6 28.0 34.7 28.0 24.6 27.4 33.6 26.0 20.8 19.9 17.0 17.0 23.5 28.5 24.9 20.8 25.4 29.7 25.4 20.8 24.9 28.5 23.5 17.0 17.0 16.3 18.2 23.0 27.0 24.3 21.8 24.9 28.2 24.9 21.8 24.3 27.0 23.0 18.2 16.3 20.0 22.2 25.8 29.0 27.0 25.7 27.6 30.0 27.6 25.7 27.0 29.0 25.8 22.2 20.0 18.4 19.1 24.1 31.6 25.3 22.4 25.8 32.6 25.8 22.4 25.3 31.6 24.1 19.1 18.4 14.5 14.2 20.4 25.2 21.4 17.3 21.9 26.1 21.9 17.3 21.4 25.2 20.4 14.2 14.5 11.3 12.3 16.9 20.9 17.8 14.9 18.2 21.7 18.2 14.9 17.8 20.9 16.9 12.3 11.3 Designer HS Date May 1 2014 Scale Drawing No. 10.5 10.8 14.3 17.2 15.0 12.8 15.3 17.9 15.3 12.8 15.0 17.2 14.3 10.8 10.5 Plan View 1 of 1 Scale 1" = 25' 43 Proposed Appendix B-Proposed Lighting/Sensors Lighting/Sensor Layout Layout Office Coaches Offices Elec. Mechanical Room Room Wrestling Room Boys Locker Room Gymnasium Coaches Offices Varsity Locker Rooms Storage Snack Bar Emergency Battery Panel Showers Janitor's Closet Bathroom Bathroom Boys Bath (16) (4) Girls Bath Unlensed (standard) 9-24L pictured I-beam LED Skyvault M74 A Solatube S (61) (12) I-beam LED (6) Photocell sensors (20) Occupancy sensors STL LED 44 44 Appendix C-Estimate-Preconstruction Services Kearny High School Gym Retrofit Aztec Energy Start: Complete: 6/16/14 8/14/14 1 Months 900 - PRECONSTRUCTION SERVICES 20.00% Tax Rate: 8.000% LA Burd: COST CODE 100-090 100-100 DESCRIPTION Senior Engineer Project Manager LABOR UNIT MATERIAL UNIT SUB- LINE ITEM PRICE COST PRICE COST PRICE CONTRACT TOTALS UNITS % Time on Project 1.00 MO 85% 5,500 5,610 1.00 MO 15% 5,100 918 QTY. Subtotal Staff 100-108 100-109 100-115 100-116 100-125 100-133 San Diego, CA UNIT 5,610 918 $ 6,528 Office Supplies Telephone/Fax/Computer Lines Computers Fax / Copy Machines Printing & Blueprinting Building Permits & Fees 6,528 1.00 MO 50 60 100 108 168 1.00 MO 50 60 100 108 168 1.00 MO 150 180 1.00 MO 100 120 100 108 228 1.00 LS 300 360 1000 1,080 1,440 1.00 LS 2,000 2,400 Subtotal Temporary Requirements TOTAL PRECONSTRUCTION COMMENTS $ 180 2,400 3,180 1,404 9,708 $ 1,404 $ $ - $ 4,584 11,112 List of Inclusions: 1 Bi-Weekly meeting assistance 2 Estimates as follow: a. Design Phase. This estimate includes design, quantity take-off, major subcontrator budget numbers, site requirements. This activity is expected to take 4 weeks. Aztec Energy DESIGN- BUILD 45 Appendix D-Estimate-General Conditions Kearny High School Gym Retrofit Aztec Energy Start: 6/16/2014 Complete: 8/14/2014 1000 - GENERAL CONDITIONS 2 month overall duration PHASE CODE DESCRIPTION 900-101 900-102 900-103 Project Manager General Foreman/Gas/Truck Laborer 1000-102 Sales & Use Tax Rate: 8.000% Cost Type 1 UNIT LABOR PRICE COST % Time Quantity UOM On Proj. $ $ $ 5,100 4,300 1,600 $ 10,200 $ 8,600 $ 1,600 2 UNIT PRICE 3 MATERIAL COST UNIT PRICE 4 SUBCONTRACT UNIT PRICE LINE ITEM TOTALS EQUIPMENT 2.0 2.0 2.0 MO MO MO 100% 100% 50% Office Trailers 2.0 MO N/A 1000-103 Office Supplies 2.0 MO N/A $ 200 $ 432 $ 432 1000-104 Storage Sheds & Bins 1.0 LS N/A $ 1,000 $ 1,080 $ 1,080 1000-105 Temp Bathrooms 2.0 MO N/A $ 350 1000-107 Telephone/Fax/Computer Lines 2.0 MO N/A $ 200 $ 432 $ 432 1000-108 Install Phone and computer Lines 1.0 LS N/A $ 500 $ 500 $ 500 $ 540 $ 1,040 $ 300 $ 600 $ 300 $ 18,800 Subtotal of Staff Costs $ 648 $ 648 $ $ 300 175 $ $ 600 $ $ $ 10,200 9,248 1,600 $ 19,448 $ 350 600 1 Trailer 1000-109 Temp. Power - Consumption/Meter 2.0 MO N/A $ 300 $ 648 $ 1,248 1000-110 1000-111 Drinking Water For Trailer Temp Fencing 2.0 2.0 MO MO N/A N/A $ 50 $ 108 $ $ 108 2,000 1000-112 Onsite Fax/Copy Machines 2.0 MO N/A $ $ 540 1000-113 Trash Containers & Dump Fees 2.0 MO N/A 1000-114 Mobilization 1.0 LS N/A 1000-115 1000-116 1000-117 Printing & Blueprinting As-Built Record Drawings Construction Signs Subtotal Temporary Facilities 1.0 1.0 1.0 LS LS LS N/A N/A N/A TOTAL GENERAL CONDITIONS $ 250 $ 1,000 $ 2,000 540 $ $ 500 $ 350 $ 700 500 $ $ $ $ 700 $ 500 270 270 216 9,786 1,600 $ $ $ $ 270 270 216 4,536 $ 2,950 $ 700 $ $ $ $ $ 20,400 $ 5,184 $ 2,950 $ 700 $ $ 250 250 200 COMMENTS 29,234 Aztec Energy DESIGN- BUILD 46 Appendix E-Estimate-Construction Costs Kearny High School Gym Retrofit Aztec Energy Start 6/16/14 Complete 8/14/14 1100 - Construction 2 month overall duration PHASE CODE DESCRIPTION Quantity UOM Sales & Use Tax Rate: 8.000% 2 UNIT MATERIAL PRICE COST Cost Type 1 UNIT LABOR PRICE COST 3 UNIT PRICE SUBCONTRACT LINE ITEM TOTALS COMMENTS Gymnasium 1100-100 Demolition 64.0 HRS $ 58.15 $ 3,722 1100-101 New Lighting Drops - Gym 12.0 EA $ 58.15 $ 349 $ 125 N/A $ 3,722 $ 1,620 N/A $ 1,969 16,773 1100-102 New Lighting - High Bay LEDs 12.0 EA $ 58.15 $ 1,221 $ 1,200 $ 15,552 N/A $ 1100-103 New Lighting - Ceiling Mount 18.0 EA $ 58.15 $ 848 $ 286 $ 5,560 N/A $ 6,408 1100-104 Low Voltage Wiring 1.6 LF* $ 58.15 $ 3,442 $ 200 $ 346 N/A $ 3,788 Plenum Rated 3,212 1100-105 100 Watt High bay Safety Lights 4.0 EA $ 58.15 $ 188 $ 700 $ 3,024 N/A $ 1100-106 Exit Lights 3.0 EA $ 58.15 $ 262 $ 35 $ 113 N/A $ 375 1100-107 New Power Wire 1.8 LF* $ 58.15 $ 5,443 $ 220 $ 428 N/A $ 5,871 1100-108 New Sensors 23.0 EA $ 58.15 $ 1,003 $ 85 $ 2,111 N/A $ 3,114 1100-109 Energy Dashboard 1.0 EA $ 58.15 $ 291 $ 1,000 $ 1,080 N/A $ 1,371 1100-110 Energy Dashboard - Software 1.0 EA $ 58.15 $ 116 $ 3,000 $ 3,240 N/A $ 3,356 1100-111 New Sub Meter Subtotal Gymnasium 1.0 EA $ 58.15 $ $ 174 17,059 $ 3,652 $ $ 3,944 37,018 N/A $ $ 4,119 54,078 3,722 $ - Locker Rooms 1100-112 Demolition 64.0 HRS $ 58.15 $ 3,722 N/A $ 1000-113 1100-113 1000-114 1100-114 1000-115 Low Voltage Wiring New Sensors New Lighting Exit Lights New Sub Meter 0.3 16.0 43.0 2.0 1.0 LF* EA EA EA EA $ $ $ $ $ 58.15 58.15 58.15 58.15 58.15 $ $ $ $ $ 645 465 2,025 174 174 $ $ $ $ $ 300 50 286 35 3,652 $ $ $ $ $ 97 864 13,282 76 3,944 N/A N/A N/A N/A N/A $ $ $ $ $ 743 Plenum Rated 1,329 15,307 250 4,119 1100-115 Computer in Coaches Office Subtotal Locker Rooms 1.0 EA $ 58.15 $ $ 58 7,265 $ 1,000 $ $ 1,080 19,343 N/A $ $ 1,138 26,607 Solar 1100-116 Set Estanchions 80.0 EA $ 58.15 $ 15,119 $ 150 $ 12,960 N/A $ 27,957 1100-117 1100-118 1100-119 1100-120 1100-121 Wire to Inverter Modules Wire Modules Sub Meter Inverter Subtotal Solar 1.8 80.0 1.4 1.0 1.0 LF* EA LF* EA EA $ $ $ $ $ 58.15 58.15 58.15 58.15 58.15 $ $ $ $ $ $ 9,537 12,502 12,502 872 2,733 53,265 $ $ $ $ $ 350 345 230 3,652 6,000 $ $ $ $ $ $ 680 29,808 348 3,944 6,480 54,220 N/A N/A N/A N/A N/A 10,217 42,310 12,850 4,816 9,213 107,364 $ - $ $ $ $ $ $ Subcontracts 1100-122 1100-123 Solar Tube Subcontract Mechanical Subcontract 1.0 1.0 LS LS N/A N/A N/A N/A 1100-124 Roofing Subcontract 1.0 LS N/A N/A 1100-125 Glass and Glazing Subcontract Subtotal Sbcontracts 1.0 LS N/A N/A $ $ 11,000 15,895 $ $ 11,000 15,895 $ $ $ 3,700 $ 3,700 $ $ $ $ TOTAL BUILDING BUDGET 11,000 Includes Flashings at ceiling 15,895 Big Ass Fans - Excluded 3,700 Windows in Locker Rooms 30,595 218,644 NOTES LF* - per 1000 linear feet Ave Labor Rate $ 58.15 Foreman $ 66.12 Journeyman $ 62.18 Apprentice $ 29.54 Standard Productivities were used from the NECA Manual of Labot Units 2013-2014 Aztec Energy DESIGN- BUILD 47 Appendix F-Financial-Solar ROI 48 2014 Green Energy Challenge Appendix G-Financial-Lighting ROI Title Aztec Energy DESIGN- BUILD 49 2014 Green Energy Challenge Appendix H-References Title "Sub Metering Solutions." Leviton. Leviton, n.d. Web. PG&E online solar tool: "Architecture Resources at the PEC." Architecture Resources at the PEC. N.p., n.d. Web. 05 May 2014. "Portfolio Manager." ENERGY STAR : Portfolio Manager. N.p., n.d. Web. 05 May 2014. "California Solar Initiative (CSI) - Go Solar California." California Solar Initiative (CSI) - Go Solar California. N.p., n.d. Web. 05 May 2014. "Welcome." Sdge Home. N.p., n.d. Web. 05 May 2014 "The California Clean Energy Jobs Act (Proposition 39)." The California Clean Energy Jobs Act (Proposition 39). N.p., n.d. Web. 05 May 2014. "Proposition 39 - California Clean Energy Jobs Act." Past Funding Profile (ID 3435): (CA Dept of Education). N.p., n.d. Web. 05 May 2014. "Sdge Rebates." Sdg&e Rebates. N.p., n.d. Web. <http://www.sandi.net/cms/lib/CA01001235/Centricity/Domain/43/AE%209-2 7-13%20revised%20on%2010-8-13.pdf>. Aztec Energy DESIGN- BUILD 50