Energy Management Plan 1. Commitment to Energy Management Establish an Accountability Network: An accountability network must be put in place to have a successful energy conservation plan. Although one individual will ultimately be responsible overall for energy conservation, everyone should be made accountable for energy utilization. Upper management must be concerned and have conservation as one of their objectives. Their objective must be passed to middle management requesting that each faculty manager be made accountable for the management of their energy. Upper management must continuously display their concern to meet their objective of improved energy efficiency. They must provide capital funding and creative financing when accountable managers identify viable projects, and present a plan as to how that manager can achieve his or her goal. The energy accounting system becomes the vehicle by which the accountable manager displays his or her successes or failures to upper management, as well as the vehicle that the accountable manager uses to demonstrate to staff the importance of good energy management techniques. Upper management should meet with the accountable managers at least once a year to set goals, and to review results. They should understand each component of the total utility costs and request that accountable managers provide detailed variances and reports. Soliciting energy conservation ideas from building staff also provides effective results and increases awareness. A quick review of the successes and failures as portrayed by the energy accounting system should occur at least quarterly. This should happen at both the upper management and shift levels. The review need not be long or complex. Do not under estimate the effects of placing the accountability for energy usage on those that use the energy. They often understand better than management how the actual use relates to their particular situation. The accountability network must be in place for a successful energy conservation plan. 2. Establish an Energy Team Creating an energy team helps to integrate energy management with various departments in the Campus. The team is responsible for measuring and tracking energy performances and communicates with management , employees and stakeholders. The team members should include representative from each of the operational areas that can significantly impact energy usage. The suggested list is as follows: 3. Electrical Department HVAC & Plumbing Department Purchasing Environmental Health & Safety Campus Planning & Development Projects Janitorial Services & Grounds Keeping Utilities Institute an Energy Policy An Energy Policy is a crucial part to the success of energy management. It will gain senior management’s support and helps to articulate SFU’s commitment to energy efficiency for employees, the community and other stakeholders. The Energy Policy should encompass the following points: A clear & measurable objective that can be measured and reflects SFU’s commitment, culture and priorities. Establish accountability and provide the authority for personnel to implement the energy management plan. Sustainability – provisions for evaluating and updating the policy to reflect changing needs and priorities. Setting performance goals by linking energy goals to overall financial and environmental goals of the organization. Suggested Energy Policy Objective: SFU is committed to be the leader for institutional buildings to sustain and improve energy consumption efficiency, reduce cost , reduce environmental impact, reduce greenhouse gas emissions and conserve natural resources. Policy Guidelines Establish energy goals and have regular meetings with the Energy Committee to review targets and shortfalls. Improve energy efficiency continuously by establishing and implementing energy management programs throughout the SFU campus. Encourage in the design of new facilities or retrofit projects by implementing energy efficiency measures. Emphasize in energy efficiency in operations and maintenance of the SFU facilities. Continuously support and encourage employees for energy conservation initiatives in their work and personal activities. Encourage the development of energy efficiency innovative technologies. Co-operated with BC Hydro and other utility companies on energy programs Support NRCAN energy efficiency policies. Assess Performance Periodic process of evaluating energy use for all major facilities and compare the baseline for measuring future results and energy efficiency improvements. We can only manage what we can measure. Data Collection and Management SFU have retained very good records of energy use information and document data over the last 15 years. Energy usage data are collected from sub-meters and compared against the utility bills. All energy purchased are accounted for in physical units as well as on a cost basis. Facilities such as buildings size and operating hours etc. are available and use for normalizing and benchmarking. Tracking System Excel spreadsheets are used to track energy performance. - Data are collected by fuel type at facility level. - Data are collected from sub-meters and use to compare at facility level. - Utility data are kept current on a monthly basis. - Quarterly and annual reports are generated to profile energy performance. - Data are available to compare energy performance with other universities. Normalize Data Normalization factors beyond the energy efficiency of equipment and operations such as actual weather history are corrected. Occupancy levels and occupancy hours can fluctuate quite often in the campus and can not be normalized. Establish Baseline The Energy Program of SFU has gone back for twenty years. A number of energy initiatives have taken place over the years. During the last of couple years, lighting retrofit projects have been implemented throughout the campus. Although SFU has a system of energy accounting; a new baseline should be established for evaluating future efforts and over performance. It was suggested that SFU can use last year’s energy consumption level (weather normalized) as the new established baseline. Benchmark Benchmarking allows SFU to: compare the energy performance of similar facilities develop metrics conduct comparisons track performance over time identify best energy management practices Analyze Data use to determine energy use trends & develop use profiles better understanding of factors that affect energy performance identify steps for reducing energy consumption compare performance data of similar facilities identify areas of cost energy use identify areas where more information is needed seeks information form colleagues, specific anectodes and lessons learned, system-specific information and inhouse surveys review organizational policies and procedures to determine their impact in energy use Conduct Technical Assessments & Audits hire energy professional engineers to evaluate the actual performance of the facilities’ systems and to seek out the potentials for energy savings identify and prioritize systems for evaluation create audit report Set Goals review baseline and assess potentials for further energy savings meeting with energy team & solicit ideas from team members set goals at facility level establish realistic and obtainable goals short term goals for every fiscal year long term sustainability goals – commitments to voluntary environmental initiatives have regular meetings with energy team to review: performance data benchmarking evaluating past projects and best practices technical assessments and audits comparing goals of similar organizations linking to organization-wide strategic goals revise goals due to unforeseeable situations Action Plan Regularly updated on an annual basis, to reflect recent achievements, changes in performance, and shifting priorities Brainstorming with various departments to identify ways they can contribute Seek ideas for energy efficiency from across the various departments in campus Gathering recommendations from Energy Team and other key personnel Implement Action Plan Develop a communication plan – target key audiences on information about the energy management program Raise awareness – Build support all levels for energy management initiatives and goals Build capacity – expand the capacity of the staff through training, and transfer of knowledge etc. Track & monitor – using the tracking system to monitor progress regularly