1. Detailed Design Review Friday, February 20 th, 2009 Customer: FSNM, contact: Debbie Conway Guide: Brian Thorn P09453

2. Project Description

3. Customer Needs Rational for Customer Needs based on: Project readiness packet December 2 nd phone interview with FSNM – Debbie Conway December 13 th onsite visit with Debbie and Todd Key statement: reduce current total cost of energy at FSNM to offset the impact of potential ‘green’ energy opportunities and conservation measures

4. Budget Update Modeling Software - $0 Free download from DOE Travel – 2 onsite visits 1 st visit: 1 car R/T, no meals 2 nd visit: 2 cars R/T, meals MSD2 Direct Costs Renewable demo supplies

5. MSD1 Project Task Status Objective/TaskStatusComment Customer needs & Project Plan (including Specs Contract) CompleteDocuments posted on EDGE Data Collection CompleteData & documents collected and processed, add’l may be needed On-site Energy Assessment Complete1 st : Saturday - 12/13/08 2 nd : Friday – 1/23/09 Utility Bill Analysis CompleteEnergy Use Profile, baseline consumption, system consumption, EUI Building Envelope Analysis CompleteEnergy loss/year through doors, windows & walls at Willett Center Energy Conservation Measures (ECMs) In progressPotential long & short term opportunities generated, derive more from model Energy savings – consumption, $ - and implementation plan in progress Renewable energy demo plan & scope CompleteNon-grid tied Roof Mounted AC PV system with data logging PV model system components & integration In progressBaseline quote inclusive of all required components, gathering additional quotes for price comparison, system implementation plan in progress Energy Service Company (ESCO) review In progressGenerated ESCO grading, savings & survey to evaluate energy distributors, currently 8 potential options available Software simulation model – eQuest [Free – DOE] In progressMultiple options considered, purchase started, wouldn’t sell to US - eQuest recommended, current baseline model created ~10% electric & ~15% gas error

6. MSD2 Project Tasks/Objectives Objective/TaskComment Software simulation model – eQuest [Free – DOE] Multiple options considered, purchase started, wouldn’t sell to US - eQuest recommended, current baseline model created ~10% electric & ~15% gas error Energy Conservation Measures (ECMs) impact assessment Potential long & short term opportunities generated, derive more from model Energy savings – consumption, $ - and implementation plan in progress Economic Assessment of ECMs Assessment of ECMs costs, direct & indirect, return on investment (ROI) and payback period. PV renewable demo design, build & deliver drawings, proof-of-concept, functional assessment, purchase materials, build, focus groups, implementation plan Renewable demo maintenance and trouble shoot guide Energy Service Company (ESCO) review Generated ESCO grading, savings & survey to evaluate energy distributors, currently 8 potential options available Administrative MSD2 tasks Project poster, reviews, as per MSD2 syllabus Final Energy Assessment Report Detailed report culminating all energy assessment methods and findings

7. Moving Forward - Spring Quarter Order Solar System Wk 11 [Winter Quarter] Determine energy savings per ECM with detailed breakdown Economic Analysis Energy Assessment Report Install Solar System Installation, maintenance, test plan

8. Risks Robustness of renewable demo Lead time on Solar demo parts Balancing education and entertainment aspects Detailed ECM impacts eQuest model assumptions Funding Proximity to FSNM