Sustainability Utility Revolving Fund – Application Form 1. APPLICANT INFORMATION 1.1. Requesting Department: Facilities Services 1.2. Originator/Contact: Ron Sue 1.3. Email Address: rsue@sfu.ca 1.4 Project Title: Continuous Optimization Program for Education 2. PROJECT OVERVIEW 2.1. Project Description and Objectives The energy consumption is optimized through the implementation of low-cost operational enhancements. Projects include: (1) Installation of VFDs in the supply and return fans (2) Outdoor air temperature lockout (3) Fan DDC integration (4) Night time setback for for radiation and domestic hot water (5) Air handling unit (AHU) scheduling and optimal stop (6) Leg/lag configuration for reheat and radiation pumps (7) Occupancy sensors for washroom, lecture hall and classroom 2.2. Project Outcomes (List any expected environmental, economic, and/or social outcomes of the projects) The project is expected to reduce the utility cost by $24,000 and GHG emissions by about 105 tonnes annually. 2.3. Key Risks Building occupants may complain about the schedule change. Through consultation and communication with the occupants, the schedule can be fine tuned accordingly. 2.4. Project Schedule (Provide the intended start and completion date) October 2013 - March 2014 3. PROJECT COST AND FUNDING 3.1. Total Estimated Cost of the Project (Provide estimated itemized summary) $122,600 for the implementation of the above measures 3.2. Requested Funding from SURF $ 122,600 4. PROJECT COST SAVING 3.3 Other Sources of Funding N/A 4.1 Estimated Annual Utility and Utility Cost Reduction 4.2 Payback Electricity: 217,000 kWh ($12,150) Natural Gas: 1,970 GJ ($11,840) 5 years (Provide an estimate of the reduction from utility) Email the completed form to sfu-revolvingfund@sfu.ca (Divide project cost with utility cost reduction) Date Received Project #