TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN LIST OF ACRONYMS ACRONYM TERM AMO Association of Municipalities of Ontario BAS Building Automation System CFL Compact Fluorescent Light ECDMP Environment, Conservation and Demand Energy Management Plan ECM Energy Conservation Measure ekWh Equivalent Kilowatt Hours EMIS Energy Management Information System EMS Emergency Management Systems EUL Expected Useful Life GEA Green Energy Act GHG Greenhouse Gas HID High-Intensity Discharge Lamps HVAC Heating, Ventilation, and Air Conditioning LAS Local Authority Service LED Light Emitting Diode LEED Leadership in Energy and Environmental Design LEED-NC Leadership in Energy and Environmental Design – for New Construction MEV Milton Education Village TAB Testing, Adjusting, and Balancing VFD Variable Frequency Drives i TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN TABLE OF CONTENTS List of Acronyms .................................................................................. i Section I Introduction .......................................................................... 1 Introduction and Intent of Plan ........................................................................ 1 Section II Understanding and Context .................................................. 2 Vision and Goals ......................................................................................... 2 The Green Energy Act .................................................................................. 3 Section III Current State, Baseline & Opportunity ................................... 4 Energy Opportunity Assessment ........................................................................ 4 Previous and Current Environmental and Energy-Related Initiatives ........................ 23 Section IV Action Plan..................................................................... 26 Five Year Facility Action Plan ....................................................................... 34 Section V Implementation ................................................................. 36 Oversight .................................................................................................. 36 Renewal Cycle and Reporting........................................................................ 36 Monitoring and Measurement ......................................................................... 36 Resource Implications .................................................................................. 37 Appendix A: Summary of Energy Usage and GHG Emissions, by Facility, 2011 ii TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN SECTION I INTRODUCTION INTRODUCTION AND INTENT OF PLAN The Corporation of the Town of Milton (the Town of Milton) has, over the last number of years, investigated and undertaken a number of initiatives that fall under the umbrella of environmental planning, sustainability and conservation management. With the intention of further improving upon the Town’s environmental record, and enhancing accountability to residents, the Town of Milton has decided to develop an Environment, Conservation and Demand Energy Management Plan (ECDMP). This plan fulfills the Town’s monitoring and reporting requirements of the Green Energy Act. In addition, this plan includes a series of progressive and attainable actions to help improve the environmental performance of the Town over a five year planning horizon. The Town of Milton is committed to following the direction of the Plan, and will take the necessary steps to ensure the Plan’s success through continual review and development. 1 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN SECTION II UNDERSTANDING AND CONTEXT VISION AND GOALS The Town of Milton already has a number of formative plans that set the overall direction for the municipality, and environmental leadership. This Environment, Conservation and Demand Energy Management Plan is guided by vision and goals contained in the Town’s Strategic Plan, Official Plan and will be influenced by the overarching sustainability policy contained in Perennial Milton. Milton: engaging, balanced, connected A responsible, cost effective and accountable local government; Well managed growth, well planned spaces; A safe, livable and healthy community; A diverse and sustainable economy; and, A thriving natural environment that is a valued community asset to be protected, maintained and enjoyed Vision & Goals from Destiny Milton 2: Shaping Our Future, the Town’s Strategic Plan As described in Section III, the ECDMP is aligned with many other plans, policies and strategies that the Town has in place. 2 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN THE GREEN ENERGY ACT The Province of Ontario has developed the Green Energy Act (GEA) as “a mechanism to expand renewable energy generation, encourage energy conservation and promote the creation of clean energy jobs” (Ministry of Energy, 2012). A new regulation under the GEA will require public agencies, including municipalities, to: Report annually on energy use and GHG emissions beginning July 1, 2013 and post that information online; and, Develop five-year energy conservation plans starting July 1, 2014, and post those plans online. By completing a baseline of energy use (Section III) and the associated greenhouse gas (GHG) emissions as well as developing a plan for implementation (Section IV) the Town of Milton is setting the stage to comply with Provincial regulations well in advance of the reporting deadlines. 3 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN SECTION III CURRENT STATE, BASELINE & OPPORTUNITY ENERGY OPPORTUNITY ASSESSMENT An energy opportunity assessment was undertaken to confirm the current state of operations, develop an energy consumption, demand and greenhouse gas baseline, and identify and quantify opportunities for improved performance for Town facilities. The energy opportunity assessment comprised of a brief evaluation of utility consumption history, a brief walk-through of each Town-owned facility. Energy conservation measures (ECMs) have been identified and evaluated for possible application at each Town facility to reduce energy consumption. PORTFOLIO DESCRIPTION The Town has a diverse inventory of buildings, the following portfolio description provides context for the energy opportunity assessment and is consistent with GEA reporting requirements: Offices Annex Building 555 Industrial Drive, Milton, Ontario The Town Hall Annex (annex building) is a facility owned by the Town of Milton. The building was built in 1984 and purchased to provide the town with extra administration space during a period of transition for town facilities, as well as provide extra administration space if needed in the future. The three floor facility consists primarily of office and meeting space. There are currently three tenants at the facility leasing space from the Town of Milton. There is one tenant on the third floor, two tenants on the second floor, and the first floor is currently vacant. Chris Hadfield Building 1 Chris Hadfield Way, Milton, Ontario Chris Hadfield Building is a heritage listed building, originally constructed in 1884 but relocated to its current location in 1973. The building is currently leased to the United Way of Milton and is occupied year-round with the staffing levels fluctuating up to four staff. Monthly United Way board meetings are held in the board room with approximately 12 board members. 4 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Fire Stations Fire Station No. 1 405 Steeles Ave, Milton, Ontario The Central Fire Station was originally built around 1970 as an aircraft manufacturing facility. It previously served as a fire station, office headquarters and dispatch center. In November 2012, full-time occupants were relocated to the newly constructed Fire Station No. 3; this will result in this building being repurposed and used primarily as a training facility in the near future. Future training sessions will approximately 20 occupants outside the facility during Classroom learning will take be scheduled for approximately 3 hours, 2 - 4 nights per week with per training session. Seasonal changes will have occupants training warmer months and within the truck bay during cooler periods. place inside year-round. This facility is not generally open to the general public and does not house any sub-lease space. Fire Station No. 2 2665 Reid Sideroad, Milton, Ontario Built in 2003, Fire Station No.2 is a year-round part-time facility shared with both Halton Emergency Management Services (EMS) and Halton Police with no full-time occupants. Three hour training sessions are scheduled approximately once per week with approximately 20 occupants per training session. Facilities include a three truck apparatus bay, training rooms, kitchen, lounge and office space. Due to location, heating fuel comprises of on-site propane tank. 5 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Fire Station No. 3 2800 Derry Road, Milton, Ontario The Green Energy Act requires reporting on facilities energy consumption starting in 2011, at that time Fire Station No.3 was permanently staffed 24 hours a day 7 days a week. The facility consisted of an apparatus bay, support facilities and office space. Although full-time staff were permanent residents, part-time staff arrived at the building after receiving an emergency call and left shortly thereafter. This facility was not open to the general public and did not house any sub-lease space. It has been noted that the building has been decommissioned at the end of 2012. A new Fire Station No. 3 Headquarters located at 610 Savoline Blvd. opened in October 2012 This newest fire department location of approximately 15, 000 square feet is the home of the Fire Administration, Fire Prevention / Public Education and Support Services divisions, including a new state of the art communications centre. Fire Station No. 4 405 James Snow Parkway, Milton, Ontario Built in 2010, Fire Station No.4 is a LEED-NC (Leadership in Energy and Environmental Design – for New Construction) Certified facility approximately 10,000 ft2 in size providing support to increasing call volumes in Milton's urban core. The facility is operational year-round with a fifteenperson crew based out of the station 24 hours per day, seven days per week and part-time staff responding as required. It is comprised of apparatus bays supporting four fire trucks; support facilities; meeting and training rooms; and a historical display area. 6 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Organized tours of the facility occur on an as-requested basis however the facility is not generally open to the public. Community Buildings/Halls Beaty Branch Public Library 945 Fourth Line Milton, Ontario The Beaty Branch public library is an 11,300 ft2 (1,050 m2) facility housing over 42,000 items of various media. The LEED Silver Certified building has been open to the public since November 17, 2009. The one-storey library is located adjacent a storm water channel and green space. 7 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Boyne Community Centre 2287 Britannia Road, Milton, Ontario Boyne Community Centre is an all-year facility. The building is a single storey building constructed on grade. The facility consists of a main building, an out building and sports field. The building houses a meeting hall, kitchen and support space. The hall is a community rental space only. As such it is not open to the public and is only open when rented. The sports fields and main building operate on different rental schedules, so it is possible for the fields to be rented but the building is closed. The out building is unheated and not serviced by electricity. It is used as storage for local community groups. Nassagaweya Community Centre 11264 Guelph Line, Milton, Ontario The Nassagaweya Community Centre is a year-round facility, serving many uses within the community. The facility, built in 1987, contains a main hall with a capacity of approximately 160 people, a full kitchen, meeting room and storage room. The hall is a community rental space only; as such it is not open to the public and is only open when rented. Campbellville Lions Club Hall 42 Guelph Line, Milton, Ontario Campbellville Lions Hall is a year-round facility, serving many uses within the community. The facility consists of two main floors each with a full kitchen serving a range of clients. The hall is a community rental space only; as such it is not open to the public and is only open when rented. 8 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Milton Centre for the Arts 1010 Main Street East, Milton, Ontario The Milton Centre for the Arts is an all year facility and is accessible by the public. The facility is a multiple storey building constructed on grade. Designed to LEED Certified standards, numerous energy efficiency measures are present in the facility including low flow fixtures, energy efficient lighting and occupancy controls. The facility has multiple spaces with different usages, a 500 seat theatre, Main Library Branch, auditorium, art gallery in the main lobby and two studios and meeting rooms on second floor. Nassagaweya Tennis Centre & Community Hall Guelph Line & Campbellville, Milton, Ontario Completed in 2011, this mixed-use facility features a community hall, meeting room and kitchen tennis courts and clubhouse. The tennis court lights and clubhouse are separately metered. Designed to LEED Certified standards, numerous energy efficiency measures are present in the facility including low flow fixtures, energy efficient lighting and occupancy controls. Blinds in the community centre are predominately lowered to reduce heat gain during the summer months. Milton Seniors’ Activity Centre 500 Childs Dr. Milton, Ontario The Milton Seniors’ Activity Centre is leased from Halton Region for use as a recreational facility for adults over 55 years of age. The facility offers programs, clubs, and support of varying descriptions designed to keep participants engaged in the community and ensure a high standard of life. In addition to the planned activities, the centre offers rentable hall space for private functions. 9 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN 10 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Arenas Milton Memorial Arena 77 Thompson Road, Milton, Ontario Milton Memorial Arena is an all year facility and is accessible by the public, consisting of a single ice pad operating approximately eight months of the year, and acts as a multipurpose arena the during the summer months. A Lions Club Hall located above the main foyer contains a large banquet hall and adjoining kitchen. The arena is heavily used during ice season between 3:00 PM – 11:00 PM Monday through Friday and 6:00 AM – 12:00 AM on the weekends. John Tonelli Sports Centre 217 Laurier Ave, Milton, Ontario John Tonelli Sports Centre consists of a single ice pad operational approximately 8 months of the year, and is generally closed during the during the summer months. The facility is typically occupied during ice season between 3pm-11:30pm Monday through Friday and 6am-11:30pm on the weekends. Sections of the facility were upgraded in 2006 including placing occupancy sensors on washrooms and lockers. T5 lighting has been retrofitted in the arena with 4-stage dimming capabilities based on building occupancy. Pool/Fitness/Recreational Centres Leisure Centre 1100 Main Street, Milton, Ontario Milton Leisure Centre is a year-round multi-activity complex with facilities including a gymnasium, multiple swimming pools, fitness and weight studios, sauna and childcare service. The facility is open to the general public and can also be booked for schedule events. 11 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Milton Sports Centre 605 Santa Maria Blvd, Milton, Ontario Milton Sports Centre is a year-round multi activity complex housing four ice pads, a gymnasium, elevated walking track, fitness studio, indoor pool, meeting rooms and other multi-use rooms. Designed to LEED Certified standards, numerous energy efficiency measures are present in the facility including low flow fixtures, energy efficient lighting, occupancy controls and geothermal heat recovery system. Of the four ice pads, two are maintained as ice pads year-round, while the other two pads are used for non-ice activities during the summer months. The facility has sub-leased space including the gymnastics facility which is electrically sub-metered. Rotary Park Outdoor Pool 1 Garden Lane, Milton, Ontario This facility consists of a public outdoor swimming pool combined with a splash pad operating 9 AM – 9 PM, seven days a week between late June and Labour Day (early September). A structure with wash and change rooms, storage rooms and a mechanical room containing water pumps, heater and filters is located at the facility. During the non-operational season, all loads including pumps and lighting at the facility are turned off. Operations Yard 101 Nipissing Road, Milton, Ontario The Operations Yard is a year-round operations facility consisting of two main sections; office space, and truck bays that house a portion of the fleet of maintenance. Heating and cooling is provided to the office wing, while the truck bay is a heating only structure. During warmer months the truck bay doors are mainly left open during operational hours to provide ventilation. Furthermore, this allows sufficient light to enter the wing enabling manually operated artificial lighting to remain off for a large portion of the day. Operational hours during the winter months can be effected by variations of weather conditions resulting in potentially 24 hour operation of the facility. The truck bay contains a separate water heater used to hose down trucks throughout the year. This facility is not open to the general public and does not house any sub-lease space. 12 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Hugh Foster Hall 141 King Street, Milton, Ontario Hugh Foster Hall is an all year facility. The building is located on the same property as the Town Hall. The building is a single storey with a basement. It should be noted the basement is not accessible to the general public. The facility consists of a meeting hall, kitchen and support spaces. The facility is a community rental space only; as such it is not open to the public and is only open when rented. Town Hall 150 Mary Street, Milton, Ontario Milton Town Hall is a multiple storey structure with a basement. The facility consists of two distinct sections. The first is the original building which dates back to the 1800’s and fully renovated in 1985. The second is a new addition designed to LEED Certified standards. Numerous energy efficiency measures are present in the facility including low flow fixtures, energy efficient lighting and occupancy controls. The new facility is open to the public from 8:30 AM – 4:30 PM, Monday to Friday. The two portions are physically attached by a glass link. The original portion is a stone exterior with double glazed windows. SUMMARY OF CURRENT ENERGY CONSUMPTION Energy consumption baselines have been established in conformance with the GEA using 2011 data. All town facilities have been grouped by type for reporting purposes. Energy consumption profiles for each facility type of the GEA baseline consumption year have been developed; these include: Offices; Fire Stations; Community Buildings/Halls; Arenas; Pool/Fitness/Recreational Centres; and Maintenance. 13 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Baselines are illustrated in equivalent kilowatt hours (ekWh). Additional details, including energy usage and GHG emissions, by facility, are included in Appendix A. 14 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN GEA Baseline Combined Energy Consumption Profile, ekWh Fire Stations 100,000 90,000 80,000 Central Fire Station (Headquarters) ekWh 70,000 60,000 Fire Station # 2 50,000 40,000 Fire Station # 3 30,000 Fire Station # 4 20,000 10,000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan 0 Note that Fire Station No. 3 is set to be decommissioned and replaced with a new facility in Q4 2012. GEA Baseline Combined Energy Consumption Profile, ekWh Arenas 250,000 150,000 Memorial Arena 100,000 John Tonelli Sports Centre 50,000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 0 Jan ekWh 200,000 15 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN GEA Baseline Combined Energy Consumption Profile, ekWh Offices 900,000 800,000 700,000 ekWh 600,000 500,000 Town Hall 400,000 Chris Hadfield Building 300,000 Annex Building 200,000 100,000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan 0 GEA Baseline Combined Energy Consumption Profile, ekWh Community Buildings/Halls 500,000 450,000 Senior's Activity Centre 400,000 Nassagaweya Tennis Centre and Community Hall 350,000 Milton Centre for the Arts Hugh Foster Hall 250,000 200,000 Campbellville Lion's Club Hall 150,000 Nassagaweya Community Centre 100,000 Boyne Community Centre 50,000 Beaty Branch Library Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 0 Jan ekWh 300,000 16 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN GEA Baseline Combined Energy Consumption Profile, ekWh Pool/Fitness/Recreational Centres 1,200,000 1,000,000 ekWh 800,000 Milton Leisure Centre 600,000 Milton Sports Centre Rotary Park Outdoor Pool 400,000 200,000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan 0 GEA Baseline Combined Energy Consumption Profile, ekWh Maintenance 250,000 150,000 Operations Yard 100,000 50,000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 0 Jan ekWh 200,000 17 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN TRENDS IN ENERGY CONSUMPTION This is the first ECDMP and presents the 2011 consumption baseline as required under the GEA. As such, trends in energy consumption cannot be presented at this time. Subsequent GEA reporting cycles will provide an opportunity to comment on consumption trends. SUMMARY OF CURRENT TECHNICAL PRACTICES Milton currently employs sustainable building principles for new municipal buildings through the pursuit of LEED Certification (Leadership In Energy and Environmental Design). Milton Town Hall Expansion and Milton Public Library – Beaty Branch have received certification from the Canada Green Building Council while the following projects are currently being considered for certification; Centre for the Arts, Fire Station No. 3, Fire Station No. 4, and Sports Centre Expansion. Milton has also established a 10 year capital improvement plan for facility renewal. 18 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN SUMMARY OF ENERGY CONSERVATION MEASURES (ECMs) Walk-through assessments were completed at each facility in the fall of 2012. A number of common and categorized ECMs were identified through these walk-throughs. The following table indicates what measures have been identified for each facility. The table is followed by general descriptions of the categorized ECMs. Energy Conservation Measures, by Location Building Name Envelope Lighting HVAC BAS Water Motors Offices Annex Town Hall Chris Hadfield Fire Stations Fire Fire Fire Fire Station Station Station Station No.1 No.2 No.3 No.4 Community Buildings/Halls Beaty Branch Library Boyne Community Centre Nassagaweya Community Centre Campbellville Lions Club Hall Hugh Foster Hall Milton Centre for the Arts Nassagaweya Tennis centre and Community Hall Seniors’ Activity Centre Memorial Arena John Tonelli Sports Centre Milton Leisure Centre Milton Sports Centre Rotary Park Outdoor Pool Arenas Pool/Fitness/Recreational Centres Maintenance Operations Yard 19 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Each of the potential energy conservation measures is described in more detail below: Envelope Upgrades Adding insulation to the walls and roof increases the “R-Value” associated with the building envelope, thereby reducing the amount of energy lost to the environment. It also acts as a weather-resistive barrier to better protect the building from water damage or leaks. By implementing this measure, studies have shown a building may reduce the heating load by 37% and cooling load by 10%. For existing buildings, this is generally a high cost measure since the walls and roof essentially need to be rebuilt. The most effective strategy is to coordinate an increase in insulation with a roof or wall replacement. White roofs, also known as cool roofs, utilize technology that results in a roof with high solar reflectivity and high thermal emissivity, causing the roofing system to maintain a cooler temperature than a standard roof. This reduces the cooling load in the summer, but works in reverse in the winter, raising the heating load. This ECM is recommended when the cooling load dominates the heating load, and energy savings of approximately 20% of the cooling load can be achieved. Windows are highly thermally emissive, allowing heat and light from the sun or inside the building to pass through, thereby increasing the heating and cooling loads. By providing a “low-E” (low thermal emissivity) coating on one of the inner glass surfaces, during the summer, infrared radiation from sunlight can be reflected back outside, and during the winter, infrared radiation is reflected back inside the building, reducing the heating and cooling loads. Lighting Retrofits Significant improvements have been made in the area of lighting technology in recent years. Energy savings can be achieved by replacing older incandescent, T12 fluorescent, and metal halide lamps with T8 fluorescent, T5 fluorescent, compact fluorescent (CFL), and LED (light-emitting diode) lamps. Savings depend on the lamp type and wattage, as well as ballast used, but range from 30-70%. Lighting occupancy and daylight harvesting sensors can be used to turn lights off during periods of inactivity or when there is enough sunlight to light the space. Typical energy savings from installing these systems are approximately 40%. Heating/Cooling System Upgrades and Controls Implementation The majority of installed natural gas-fired rooftop space heaters are mid-efficiency units with efficiencies in the 78%-82% range. New technologies available on the market today offer efficiencies in the range of 89-97%. These technologies include modulating, two-stage or condensing furnace styles. Similarly, new products are available on the cooling side which provide may provide energy savings. However, the majority of packaged rooftop units labeled as high 20 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN efficiency include only higher coefficient of performance (COP) values on the electric cooling side with no increase in heating efficiency. A complete evaluation of the heating and cooling systems should be conducted prior to selection. It is possible to install external compressor controls DX air conditioning systems. The external retrofit will allow for better control of the compressor and better matching between the cooling load and the compressor output. The DX based cooling units located on the roof of the facility may be candidates for this retrofit. Energy savings associated with compressor control are approximately 20% of the electrical compressor load. It should be noted that certain units are not compatible with an external control or have a similar built in function. Prior to implementation the manufacturer of the controller should be contacted to ensure the units are compatible. Standard boilers operate at an efficiency of approximately 80%. Newer condensing boilers can operate at efficiencies of up to 95%, but the heating system must be designed to operate at temperatures low enough for condensation to occur. Typical savings from upgrading to a condensing boiler are approximately 10%. The fan motors in packaged units typically run at constant speeds. Variable frequency drives (VFDs) can be installed on the motors to match the fan output to the required airflow. Energy savings vary depending on the specific system characteristics, but in certain cases can be 50% or higher. Testing, Adjusting, and Balancing (TAB), also known as air balancing, reviews the current operation of dampers and valves, and adjusts their operation in order to reduce system pressure. This method restores confidence and performance to the current system, and by reducing the system pressure, achieves energy savings through a corresponding reduction in fan power. Programmable thermostats can be used to specify an automatic reduction in temperature overnight. Typical savings are 2% of the heating bill for every 1°C that the temperature is reduced overnight. Motor Efficiency Upgrade As a motor approaches its expected useful life (EUL), its efficiency drops. Premium efficiency motors are available at approximately 15-30% above the cost of a standard motor. The efficient motors yield energy savings, and should be chosen when replacing the original motors. The energy savings associated with the installation of premium efficiency motors depends on many factors such as size, efficiency, and hours of operation. Typical savings range from 2-30% electricity consumption savings, depending on the type and size. Building Automation System (BAS) Implementation A BAS system offers one of the best returns on investment. Energy savings are achieved by the greater level of control available through the BAS, allowing building managers to optimize the 21 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN various building systems. Additional benefits include improved indoor comfort and reduced response time for service calls. Typical energy savings achieved through the implementation of a BAS are 5-15%. Plumbing Fixture Upgrades Plumbing fixtures typically consist of high-flow water closets (13.5 LPF), high-flow urinals (8.3 LPF), and high-flow aerators (8.3 LPM). It is recommended to replace the high-flow fixtures with their low-flow equivalents: water closets (6 LPF), urinals (3.8 LPF), and aerators (1.4 LPM). Typical natural gas tank water heaters perform at efficiencies of 70-75%. New condensing water heaters offer efficiencies of 95%, which would result in significant energy savings. New electric heat pump water heaters use the heat in the surrounding environment to raise the water temperature, resulting in half the energy use of a standard electric water heater. Due to the heat pump system, these heaters have special space considerations, and will increase the heating load in the winter, but decrease the cooling load in the summer. Another issue is that tank water heaters are subject to standby losses since they store a large quantity of hot water even when not in use, continually losing heat to the surrounding environment. Instantaneous water heaters do not have a tank and only provide hot water when required, therefore eliminating the standby losses. Domestic hot water is continually recirculated throughout a building in order to reduce the waiting time between opening a faucet and hot water delivery. Heat is continually being lost to the environment through the hot water piping. By implementing domestic hot water recirculation controls, the recirculation pump can be shut off when hot water is not needed, for example, during the night. While the water in the pipes is warm, heat is still lost to the environment, but once the water reaches the ambient temperature, no further heat transfer occurs. In this way, energy savings are achieved by stopping the heat transfer, instead of continuing to recirculate hot water and maintaining a constant heat loss. 22 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN PREVIOUS AND CURRENT ENVIRONMENTAL AND ENERGY-RELATED INITIATIVES As a result of the Town of Milton’s strategic plan, Destiny (amendment to the Official Plan), The Town of Milton has impressive array of ongoing programs, policies and initiatives energy. This plan builds upon the strong foundation, as outlined Milton II and Perennial Milton, developed and implemented an related to the environment and below. Note that the current initiatives have been grouped by goal and theme, aligning them with three of the goals most related to environment and conservation from Destiny Milton 2: Shaping Our Future, the Town’s Strategic Plan, as well as one new goal related specifically to energy conservation and demand management: A safe, livable and healthy community; A diverse and sustainable economy; A thriving natural environment that is a valued community asset to be protected, maintained and enjoyed; and, A culture of energy conservation and demand management. Goal Themes Current Initiatives Safe, Livable and Healthy Communities Wellness & Safety, Housing & Health Move More Milton Campaign Trails Master Plan Currently built trails/path system Velodrome Initiative at MEV Engineering & Parks Standards Manual Walking trails and bike path system Section Themes Diverse and Sustainable Economy Economic Vitality, Jobs & Land Use Planning & Urban “Green” Technology Design Milton “This Way Up” Official Plan initiative Secondary & Tertiary Milton Education Village Plans MEV Research Park Town of Milton (and Innovation Centre Region of Halton) Cleantech Marketing Growth Management Program (The Cleantech Strategy Investment Attraction Transit Oriented Strategy) Development Policy Business Park 2: Derry (2006) Green Trails Master Plan Current Initiatives Education & Skills Milton Education Village (MEV) MEV Laurier Lecture Series Community learning programs Access & Transportation (Mobility) Community Connections Map Pedestrian Charter 2009-2013 Strategic Plan Study for Transit Service Transit Oriented Development Policy Community Bus Program Smart Commute, Clean Air Commute Programs 23 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Goal Themes Current Initiatives Goal Themes Current Initiatives Thriving Natural Environment Natural Heritage, Biodiversity, & Environment Low Impact Development Stormwater Management Practices Functional Stormwater and Environmental Management Strategy & related studies Conceptual Fisheries Compensation Plan Environmental Monitoring Programs (Boyne, Derry Green, Bristol, Sherwood) Naturalized zones in parks and open spaces Partnership with Hydro One through the Bruce Milton Biodiversity Initiative Park distance practices Mixed use developments Focus on transit-oriented design Parks, Trails, & Open Space Trails Master Plan Town of Milton Engineering and Parks Development Standards Manual 2010 Parks and Open Space Level of Service Guidelines Naturalized zones in parks and open spaces Partnership with Hydro One through the Bruce to Milton Biodiversity Initiative Recycling facilities in Town buildings and outdoor venues A Culture of Energy Conservation and Demand Management Energy Efficiency Renewable Energy Many Energy Adoption of geoexchange Conservation Measures at some facilities (ECMs), by facility, as outlined on page 16 New facility sustainable design standards Lighting retrofits 10 year capital improvement plan to retrofit buildings (Participation) Live/work – adaptive housing typologies Green Building, Standards, & Conservation Council direction to pursue minimum of LEED certified public buildings (new construction) Prudent Printing Award Winning Online Tender Application Eco-Tech Village Plan Development of a Conservation and Demand Management Plan Facilitating Halton Region’s battery collection program within Town facilities Earth hour promotion, participation Earth Week promotion Procurement Policy Education and Engagement To be developed 24 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN 25 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN SECTION IV ACTION PLAN Action plans have been developed for each of the themes associated with each of the four goals. have been identified along with an indication of where we are now, and what could be done? For each theme, specific action(s) The focus for the ECDMP is on short term, feasible actions that are achievable with minimal budgetary impact, timelines and responsibilities will be addressed during implementation phase. Actions that require funding will be considered as part of the budget process. In addition, a five year facility action plan is presented at the end of this section with a distinct focus on energy conservation. Goal Themes Safe, Livable and Healthy Communities Wellness & Safety, Housing & Health Education & Skills Goal Themes Diverse and Sustainable Economy Economic Vitality, Jobs & “Green” Technology Land Use Planning & Urban Design Access & Transportation (Mobility) Goal Themes Thriving Natural Environment Natural Heritage, Biodiversity, & Environment Parks, Trails, & Open Space Green Building, Standards, & Conservation Goal Themes A Culture of Energy Conservation and Demand Management Energy Efficiency Renewable Energy Education and Engagement 26 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Goal: Safe, Livable and Healthy Communities Theme: Education & Skills Where are we now? Action #1: Develop a An Environmental Planning Milton webpage website exists: www.milton.ca/en/build/environmentalplanning.asp dedicated to the environment Action #2: Develop an One does not exist. Environmental Report Card Action #3: Develop a LEED Communications Strategy Action #4: Develop Communication Plans One does not exist. Action #5: Engage youth in the implementation of components of the plan Youth are not specifically engaged with Town staff on the implementation of environmental actions. The Steering Committee for Perennial Milton and the ECDMP have both involved a cross-section of municipal staff. Action #6: Establish a staff “think tank” Plans have been developed and implemented as required. What needs to be done? Build upon this website. Develop a list of “showcase” environmental actions. Develop a list of environmental actions to report on. Develop an annual report card. Ensure that at the start, this is simple and easy to manage. Consider beginning with qualitative/descriptive reporting, moving towards more outcome-based reporting. Develop a communications plan to help share the benefits of LEED buildings. This may include items such as interpretive signs near distinct features. Develop a communications plan to align with the implementation of each of the actions. The plan indicates who will be responsible, what will be done (i.e., outline how to share information about the project’s environmental benefits) and key milestones. Target specific pilot sites/projects. Engage youth in the implementation of components of the ECDMP. This can be accomplished through, hosting (or participating in) a high school environmental fair and/or ongoing social media outreach to understand and incorporate community priorities. Engage a wide range of staff (from multiple departments) in an energizing exercise to capture additional actions for the Town of Milton. A group could be brought together on a biannual basis to contribute to a corporate action plan and/or reporting on progress. 27 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Goal: Diverse and Sustainable Economy Theme: Economic Vitality, Jobs & “Green” Technology Where are we now? Action #1: Green The recent purchasing bylaw Purchasing Policy update includes language that references environmental and sustainable objectives. Current practices involve green procurement; many items being suggested have been addressed. Action #2: Strengthen The Town is an active partnership with Milton partner with Milton Hydro. Hydro to establish energy-saving pilot projects Goal: Thriving Natural Environment Theme: Natural Heritage, Biodiversity, & Environment Where are we now? Action #1: Conduct audits Recycling is being collected of the current recycling at indoor public venues and program within corporate facilities. What needs to be done? Develop a draft Green Purchasing Procedures to include items such as IT, cleaning products, paper, cartridges, reusable tote program, consolidated deliveries etc. Draw upon examples from other communities. Host education workshop for vendors. Strengthen the existing relationship with Milton Hydro by exploring pilot projects and funding opportunities (through the FCM’s Green Municipal Fund) for projects such as district energy or building retrofits. What needs to be done? Develop an audit procedure to help identify the baseline of the current recycling program Identify areas for improvement in both indoor and outdoor environment Implement recommendations 28 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Goal: Thriving Natural Environment Theme: Natural Heritage, Biodiversity, & Environment Where are we now? Action #2: Develop a Milton currently developing tree canopy plan an Urban Forest Strategy. Goal: Thriving Natural Environment Theme: Parks, Trails, & Open Space Where are we now? Action #1: Trails and Milton is currently reviewing Cycling Master Plan and updating the Trails and Cycling Master Plan. Goal: Thriving Natural Environment Theme: Green Building, Standards, & Conservation Where are we now? Action #1: Develop a A Waste Reduction Strategy Waste Reduction does not exist. Strategy What needs to be done? Consider developing a plan for tree canopy coverage and working with the community to embrace the strategy. What needs to be done? The revised Master Plan will build upon the Town's existing system of roads and trails, as well as consider those planned in and surrounding Milton. The recreational and commuter/utilitarian needs of the pedestrians, cyclists and trail users who enjoy this network will be studied. The work completed for this Master Plan will provide recommendations and strategic priorities for the Town to consider that aim to increase the connectivity within its trail and cycling network. What needs to be done? Develop a Waste Reduction Strategy (and incorporate results of recycling audit) for municipal facilities. Also include strategies for paper reduction. 29 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN 30 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Goal: A Culture of Energy Conservation and Demand Management Theme: Energy Efficiency Where are we now? No BAS system in place that is consistent with all facilities LEED standards are utilized in the pursuit of certification of facility projects. What needs to be done? Review current operations, and assess the role of the BAS in the Town’s buildings Action #3: Education and Engagement Various initiatives such as Earth Hour and Mayor Megawatt challenge Action #4: Equipment Standards Action #5: Energy Accounting Procedures Product review committee being established Formal energy consumption record accounting is in place, Many systems are new and operating as designed, some systems are standard efficiency and reaching their EUL. Typical natural gas hot water tanks and standard or high flow fixtures. Create an encouraging conservation behavioral change with staff Create and maintain status dashboard Create and maintain signage Encourage healthy competition between departments/facilities Establish a library of reference for product specification for Town equipment requirements to ensure proper working order and minimum efficiency standards Additional analytical tools to be introduced, establishing a procedure for keeping energy records, monitoring, verification and reporting. Including assessments and existing building and ongoing commissioning efforts. Retrofit HVAC systems and controls. Perform air balancing to restore performance. Action #1: Building Automation Systems (BAS) Action #2: Building Standards Action #6: HVAC Systems Action #7: Water Systems Continue to develop and enhance specifications to incorporate into project development Retrofit plumbing fixtures and water heaters. Implement recirculation control. 31 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Goal: A Culture of Energy Conservation and Demand Management Theme: Energy Efficiency Action #8: Interior Lighting Action #10: Window Replacement Action #11: White Roof Action #12: Motor Upgrade Where are we now? Mixture of incandescent, fluorescent, and metal halide lamps. Standard double glazing. What needs to be done? Retrofit lighting systems with energy efficient lamps, ballasts, fixtures, and controls. Standard roofs. Retrofit white roofs on specified buildings. Standard efficiency motors. Retrofit with high or premium efficiency motors. Retrofit windows with low-e double glazing. Goal: A Culture of Energy Conservation and Demand Management Theme: Renewable Energy Where are we now? What needs to be done? Action #1: Promotion of Currently no formal stance Research and develop the Town’s stance on the value of distributed generation Renewable Energy for the adoption of and how it should be promoted throughout the community Generation distributed generation using renewable energy sources. Action #2: Green Energy Currently no formal Investigate and research the feasibility for purchasing green energy at Town Procurement procurement strategy in facilities. place for green energy. 32 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Goal: A Culture of Energy Conservation and Demand Management Theme: Education and Engagement Where are we now? What needs to be done? Action #1: Education and Currently underway Develop guidance document and strategy of conservation awareness education Communication Plan plan. Action #2: Conservation Energy conservation training Continue to develop and implement skills training for the appropriate employees. Training in place. Action #3: Staff No formal staff engagement Engage staff in the development of conservation and efficiency policies. Engagement plan in place. Provide staff with a sense of ownership. Action #4: Feedback No tool to track, manage Track energy consumption and success of education programs and provide and report on education and feedback to staff, encourage healthy, friendly competition and designate engagement activities in resources to encourage participation. place. 33 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN FIVE YEAR FACILITY ACTION PLAN Community Building/Hall Fire Station Office Facility Name /Type 1 Address Year 1 2013 Year 2 2014 Annex Building 555 Industrial Drive, Milton HVAC Retrofit Lighting Retrofit Chris Hadfield Building 1 Chris Hadfield Way, Milton HVAC Retrofit Lighting Retrofit Town Hall 150 Mary Street, Milton Fire Station No. 1 405 Steeles Avenue East, Milton Fire Station No. 2 2665 Reid Side Road, Campbellville Fire Station No. 3 7500 Derry Road, Milton Fire Station No. 4 405 James Snow Parkway, Milton Beaty Branch Library 945 4th Ave, Milton Boyne Community Centre 2287 Britannia Road, Milton Nassagaweya Community Centre 11264 Guelph Line, Milton Campbellville Lions Club Hall 42 Guelph Line, Milton Hugh Foster Hall 141 King Street, Milton Milton Centre for the Arts 1010 Main Street East, Milton Nassagaweya Tennis Centre & Community Hall Guelph Line and Campbellville Road, Milton Plumbing Fixture Upgrade Plumbing Fixture Upgrade Year 3 2015 Year 4 2016 Year 5 2017 HVAC Retrofit Envelope Upgrades Lighting Retrofit Envelope Upgrades Existing Building Commissioning (EBCx)1 N/A N/A N/A Lighting Retrofit Lighting Retrofit Plumbing Fixture Upgrade N/A N/A Existing Building Commissioning (EBCx) Lighting Retrofit Plumbing Fixture Upgrade HVAC Retrofit Lighting Retrofit Plumbing Fixture Upgrade HVAC Retrofit Envelope Upgrades BAS Implementation Envelope Upgrades Lighting Retrofit Plumbing Fixture Upgrade HVAC Retrofit Existing Building Commissioning (EBCx) To be confirmed 34 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Maint. Pool/Fitness/Rec Arena Facility Name /Type Address Year 1 2013 Seniors’ Activity Centre 500 Childs Drive, Milton Memorial Arena 77 Thompson Road, Milton John Tonelli Sports Centre 217 Laurier Avenue, Milton Milton Leisure Centre 1100 Main Street, Milton Milton Sports Centre 605 Santa Maria Boulevard, Milton Lighting Retrofit Rotary Park Outdoor Pool 1 Garden Lane, Milton Lighting Retrofit Operations Yard 101 Nipissing Road, Milton Lighting Retrofit Plumbing Fixture Upgrade Year 2 2014 Year 3 2015 Lighting Retrofit Plumbing Fixture Upgrade Motor Retrofit HVAC Retrofit BAS Implementation HVAC Retrofit BAS Implementation Existing Building Commissioning (EBCx) BAS Implementation Existing Building Commissioning (EBCx) Plumbing Fixture Upgrade HVAC Retrofit Year 4 2016 Year 5 2017 Lighting Retrofit Plumbing Fixture Upgrade Existing Building Commissioning (EBCx) Lighting Retrofit Plumbing Fixture Upgrade HVAC Retrofit / pending future use 35 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN SECTION V IMPLEMENTATION OVERSIGHT A multidisciplinary staff-based Steering Committee was established to oversee the development of this plan. It is recommended that this Committee continue to meet on a monthly basis to continue to manage the development and execution of the action plans. This Committee is comprised of representative from: Community Services; Corporate Services; Engineering Services Planning Development; Executive Services, and Fire Department. RENEWAL CYCLE AND REPORTING This is the first version of the ECDMP. It is recommended that the GEA portion of the Plan be updated annually to comply with reporting requirements. The complete energy portion of the Plan has to be updated on or before July 1st, every fifth anniversary. The environmental action plans included in the ECDMP are all recommended to be implemented within two years. Therefore, the Plan will need to be reviewed and refreshed by the end of 2014. In addition, one of the action plans is a recommendation to report annually on the Town’s progress with environmental action. MONITORING AND MEASUREMENT As the five year ECDMP is implemented, accurate accounting of energy demand and consumption will be required to sustainably satisfy the annual GEA reporting regimen. In addition to satisfying reporting requirements, monitoring and measuring consumption will allow the town to communicate successes to staff and residents. Monitoring and measurement can be satisfied in a number of ways. By far the simplest means would be monthly recording of utility billing data. Billing data can be managed using a simple spreadsheet database, or using a more complex and feature rich environment such as the Energy 36 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Management Tool (EMT)2 developed by Local Authority Services (LAS) of the Association of Municipalities of Ontario (AMO). More complex energy accounting may be necessary using remote power meters, data loggers and an enterprise based Energy Management Information System (EMIS). Such an enterprise system could be integrated with the LAS EMT system or act alone. The data collected, logged and stored can be used to report progress, justify additional expenditures, and verify results for Council as well as any third party funding agencies. RESOURCE IMPLICATIONS Resource implications, where required, are noted within the action plan tables. The actions in the plan are staggered for implementation over a two year time frame (environmental) and a five year time frame (energy). <Once the action plans are confirmed, final resource estimates will be included for the five year planning horizon> Year 2013 2014 2015 2016 2017 Resource Estimates 2 http://www.las.on.ca/wcm/LAS/Services/Energy_Management_Tool/LAS_Content/Energy_Management_Tool/Energy_Ma nagement_Tool.aspx?hkey=5c3b6829-6449-472b-8d05-24d66dd35a2b 37 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN APPENDIX A: SUMMARY OF ENERGY USAGE AND GHG EMISSIONS, BY FACILITY, 2011 Facility Name /Type Annex Building Address Total GSF (ft2) 555 Industrial Drive, Milton 42,600 Facility Hours of Use M-F:8:00AM-5:00PM Fuel Type Electricity Office Natural Gas Chris Hadfield Building 1 Chris Hadfield Way, Milton 1600 M-F:8:30AM-4:30PM Electricity Natural Gas Town Hall 150 Mary Street, Milton 101,394 M-F:8:30AM-4:30PM Electricity Natural Gas Total Fire Station No. 1 405 Steeles Avenue East, Milton 21,650 Fire Station Fire Station No. 2 2665 Reid Side Road, Campbellville 5912 Fire Station No. 3 7500 Derry Road, Milton 4900 24 hour facility Electricity 10,500 Total Community Building/Hall Beaty Branch Library Boyne Community Centre Nassagaweya Community Centre Campbellville Lions Hall Hugh Foster Hall 945 4th Ave, Milton 2287 Britannia Road, Milton 11264 Guelph Line, Milton 42 Guelph Line, Milton 141 King Street, Milton 1890.6 130.0 1890.6 130.0 1890.6 130.0 1890.6 33,866 gCO2e/m3 55,073 gCO2e/kWh 3 gCO2e/m Total gCO2e/kWh gCO2e/m 3 volunteer Station Propane 1544 gCO2e/L Electricity 130.0 gCO2e/kWh 24 hour facility T-Th:10:00AM9:00PM F-Sa:10:00AM5:00PM 2600 Available for rental 4500 Available for rental 6400 September-June M-F:8:30AM-6:00PM Available for rental 3800 gCO2e/kWh gCO2e/kWh Natural Gas 1890.6 130.0 Available for rental 1,448,477 346,865 130.0 24 hour facility Energy Consumed (ekWh/year) gCO2e/m3 Electricity gCO2e/m 3 gCO2e/kWh 3 2,047,064*1 540,477 *1 4,471,821 212,836 319,827 55,433 133,161 339,219 Natural Gas 1890.6 gCO2e/m3 Total 1,359,320 gCO2e/kWh 209,175 183,692 1890.6 gCO2e/m3 Electricity Oil 130.0 2735.2 gCO2e/kWh gCO2e/L 5,876 Electricity 130.0 gCO2e/kWh 51,624 Natural Gas Electricity Natural Gas Electricity Natural Gas 1890.6 130.0 1890.6 130.0 1890.6 gCO2e/m gCO2e/kWh gCO2e/m 3 0.0077 46.4 198.8 0.0189 129.5 60.7 0.0054 34.8 364.8 631.0 86.1 31.5 319,827 Natural Gas 3 81.2 251.7 147,965 gCO2e/m 130.0 Energy Intensity (ekWh/gsf) (ft2) 150,880 1890.6 Electricity GHG Intensity (tonnes CO2e/gsf) GHG Emissions (tonnes CO2e/year) 14.5 Natural Gas 32,462 11,300 gCO2e/kWh 24 hour facility – Electricity 405 James Snow Parkway, Milton 130.0 145,594 Natural Gas Fire Station No. 4 Current Emission Factor (pre-populated) 180,159 25,779 99,504 gCO2e/kWh *2 gCO2e/m3 *2 39.6 21.5 0.0 A-1 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Facility Name /Type Milton Centre for the Arts Nassagaweya Tennis Centre and Community Hall Seniors’ Activity Centre Address Total GSF (ft2) 1010 Main Street East, Milton Facility Hours of Use M-Sa:10:00AM5:00PM Su:1:00PM-5:00PM Available for rental 81,000 9267 Guelph Line, Milton 500 Childs Drive, Milton Total 3929 Available for rental 22,000 M-Th:9:00AM9:00PM F:9:00AM-4:00PM 38,000 Arena 77 Thompson Road, Milton John Tonelli Sports Centre 217 Laurier Avenue, Milton 36,000 Total Pool/Fitness/Rec Leisure Centre Milton Sports Centre Rotary Park Outdoor Pool 1100 Main Street, Milton 241,995 1 Garden Lane, Milton 3500 Maint. Total Nipissing Yard 101 Nipissing Road, Milton Natural Gas Electricity Natural Gas Electricity Natural Gas 130.0 1890.6 130.0 1890.6 130.0 1890.6 M-F:4:00PM11:00PMSaSu:8:00AM11:00PM Electricity M-F:3:00PM11:30PM Electricity Sa-Su:8:00AM11:30PM 130.0 M-F:6:00AM-10:00 PM Sa:7:30AM-8:00PM Su:8:00AM-8:00PM M-F:5:30AM-12:00 AM Sa:5:30AM-2:00AM Su:5:30AM-12:00AM Summer M-Su:9:00AM9:00PM Natural Gas 1890.6 130.0 24 hour facility gCO2e/m 3 77,695 gCO2e/kWh 25,268 gCO2e/m3 8,956 gCO2e/kWh 3 Natural Gas 1890.6 Electricity Natural Gas Electricity Natural Gas Electricity Natural Gas 130.0 1890.6 130.0 1890.6 130.0 1890.6 Electricity Natural Gas 130.0 1890.6 GHG Emissions (tonnes CO2e/year) GHG Intensity (tonnes CO2e/gsf) Energy Intensity (ekWh/gsf) (ft2) 0.0333 226.1 0.2 1,158.8 1,388,537 194.7 *3 *3 4.9 *4 299,011 gCO2e/m Total 2,555,276 gCO2e/kWh 658,829 54.6 376.1 212.4 gCO2e/m3 gCO2e/kWh 504,605 624,995 295,195 19,600 gCO2e/kWh Energy Consumed (ekWh/year) 693,926 74,000 49,700 605 Santa Maria Boulevard, Milton Electricity Current Emission Factor (pre-populated) 135,529 Memorial Arena Fuel Type gCO2e/m3 Total 2,482,355 gCO2e/kWh 1,566,354 gCO2e/m3 gCO2e/kWh gCO2e/m3 gCO2e/kWh 3 gCO2e/m Total gCO2e/kWh 3 Total 19,600 gCO2e/m Total Portfolio Total 702,380 Portfolio Total 2,449,086 179.8 392.2 651.0 4,105,236 5,211,546 36,430 47,714 13,416,365 177,796 1,485.7 13.5 2,150.1 169.1 799,433 977,229 169.1 25,262,367 3,917.4 A-2 TOWN OF MILTON ENVIRONMENT, CONSERVATION AND DEMAND ENERGY MANAGEMENT PLAN Facility Name /Type *1 *2 *3 *4 – – – – The The The The Address Total GSF (ft2) Facility Hours of Use Fuel Type Current Emission Factor (pre-populated) Energy Consumed (ekWh/year) GHG Emissions (tonnes CO2e/year) GHG Intensity (tonnes CO2e/gsf) Energy Intensity (ekWh/gsf) (ft2) Town Hall and Hugh Foster Hall are fed through one electricity and one natural gas meter. The consumption will be divided when the GSF is determined. Town Hall and Hugh Foster Hall are fed through one electricity and one natural gas meter. The consumption will be divided when the GSF is determined. consumption data for the Nassagaweya Community and Tennis Centre does not reflect a full year. The facility was constructed during 2011. Seniors’ Centre leases this facility and pays only a percentage of the electricity and water consumption. A-3