Work Breakdown Structure

Fort Stanwix National Monument
Energy Audit
Team Organization and Roles
Preliminary Work Breakdown Structure
Customer: Debbie Conway
Guide: Brian Thorn
P09453
Team Organization
Fort Stanwix Energy Audit
Project Manager (ISE):
Kyle Mininni
Chief Engineer (ME):
Rob Hudson
Assistant Lead (ME):
Ryan Anderson
EE:
Joanne Okvath
ISE:
Mauricio Pommier
Name
Role & Responsibility
Kyle Mininni
Project Manager – provides project direction and cohesion. Responsible
for planning and organizing project. Will serve as liaison between group
and customer. Ensures objectives are attended in a timely manner.
Coordinates on-site visits. Gathers required data and resources.
Collaborates and develops the assessment report. Provides input on the
economics of energy saving opportunities.
Rob Hudson
Chief Engineer – significant background in energy audits. Responsible for
guidance on performing the energy assessment. As well as, the
generation of potential energy saving opportunities. Helps create
methods and tools to be used to audit. Performs heat exchange and
transfer analyses. Uses team engineers to complete objectives as seen fit.
Mauricio Pommier
Industrial and Systems Engineer – performs functions required by the
energy audit. Key tasks include data, economic and cost/benefit analyses.
Responsible for review of energy billing structure.
Joanne Okvath
Electrical Engineer - performs functions required by the energy audit.
Responsible for sustainability feasibility research. Assists with design,
development and construction of pilot renewable energy project
Ryan Anderson
Mechanical Engineer (assistant lead) – Provides help and support on the
energy assessment requirements. Helps direct pilot renewable energy
project. Oversight of design, development and construction of pilot
renewable energy project
Simple Preliminary Work
Breakdown Structure
Ft. Stanwix
Energy Audit
Assessment report
Implement pilot
energy project
Evaluate current
ESCO & billing structure
Determine energy
saving opportunities
Data Analysis
On-Site Assessment
Pre-assessment
data collection
Energy Audit Research
Design/Propose Renewable
energy project
Sustainable feasibility
Research
Aggregate Work Breakdown Structure
Ft. Stanwix
Energy Audit
Assessment report
Costs/Benefits of new vs. current
ESCO & billing structure
Implement pilot renewable
energy project
Generate Potential
Energy saving opportunities
Design/Propose
Renewable
energy project
Energy Audit
Assessment
ID Feasible renewable
project options
Economic input/output
& ROI analysis
Investigate alternative
ESCO’s billing structure
Analyze current
ESCO & billing
structure
Develop comprehensive
database of
alternative ESCOs
Analyze Data
On-Site Assessment
Collect Data
Energy Audit Research
Component Work Breakdown Structure
Collect Data
2007 Monthly Gas/Electric
Billing Breakdown
Itemized monthly
gas/electric bills
Fort & Maintenance
shed blueprints
Willett Center blueprints w/
HVAC system
& 2007 renovations
System Specifications &
Equipment List
Analyze Data
Investigate Modeling
Software
Create Gas/Electric
consumption model
Create water/sewage
consumption model
Graphs & Charts
of data
Water & Sewage
Utility Bills
Component Work Breakdown Structure
Energy Audit Assessment
Lighting Assessment
Boil & Steam System
HVAC System
Assessment
Analyze Equipment Usage
Building Insulation
Investigate Seasonal
Changes
Lighting Control
Current Usage
Site Control System
Equipment
Utilizing/consumption
Investigate alternative
Heating & Cooling Exchange
Efficiency Analysis
Kitchen Appliances
Office Equipment
Review of Energy billing Structure
Analyze current billing
structure w/ green alternative
Cost/Benefit analysis of
National Grid Green Alternative
Investigate alternative ESCOs
Complete list of ESCOs
Investigate alternative
billing structures of ESCOs
Contact ESCO to obtain
billing structure
Component Work Breakdown Structure
Assessment Report
Propose short-term
opportunities
Propose long-term
opportunities
Analyses used to obtain
opportunities
Analyses used to obtain
opportunities