Measures The expense of conducting business is on the rise as fuel, electricity, natural gas and water prices skyrocket. Barriers to Resource Efficiency • Decreasing Utility Budgets • Increasing Utility Costs • Rate Increases • Added Load • Added SQFT • Lack of information • Lack of management commitment • Lack of a Strategic Plan A pro-active approach to cutting utility costs is based on: • A Comprehensive Utility Management Program • Extensive Utility Monitoring • Installation of Efficiency Measures Utility Management Key components of this offering include: • • • • • • Utility Auditing Tools Tracking tools (Utility Bills & Profiles) Utility Billing Optimization Load Improvements Building System Improvements Behavioral Change for Occupants and O&M personnel Needs Assessment Through the process of a needs assessment, client’s determine the need and format for training, monitoring and efficiency measures Services RCM Training Utility Monitoring Efficiency Measures Utility Management RCM Training • Staff training is key to achieving the greatest impact and to realizing predicted cost savings. • This may entail installing a full time Resource Conservation Manager (RCM) or working with an existing one. Training is provided on the installation and integration of policies and procedures. • development of an Energy Action Plan • creation of an Energy Advisory Committee and its operations • adoption of Incentive Programs that includes awards and a shared savings plan A Resource Conservation Management (RCM) program is customized to assist in efficiency efforts. • building equipment adjustments • technical support • environmental education and • implementation of utility/energy fundamentals. Training is delivered through guides and online resources. Instructional guides and on-site workshops are part of the training process • RCM Manager Training Guide • RCM Building Managers Training Guide • RCM Profile Workshops • • • • • • Tailored to adult learning Content is building specific Peer group learning Leverage of 1 facilitator to 15 participants Positive feedback loop with workshop series Proven results with 20 years of practice The end result of a successful RCM program is the creation of 10 to 20% savings of the total utility budget. Utility Monitoring Utility Monitoring • Accounting involves the detailed tracking of utility use and demand. • Accounting systems will involve utility bill analysis software and interval metering systems. • Utility bill software requires input of data from utility bills and can be used to audit utility bill data and monitor monthly use and demand. • Accounting services are tailored to clients needs. What can be impacted RCM Impact Potential Utility Accounting • Easy-to-use utility accounting software that lets our clients enter a minimum of 24 months of line-item billing information on each utility account. • This data forms a baseline for subsequent comparisons of utility costs and consumption and tells clients how well the conservation efforts have paid off over time. Utility Accounting Example SD11 Utility Cost Breakdown - Most Recent 12-Month Period $86,229 $36,983 $540,066 $308,065 $48,432 $63,246 $20,593 $297,435 $974,884 $395,024 $4,903 $51,463 $362,966 Onpeak Dmd. Offpeak Dmd. Min. Dmd. Onpeak kWh Offpeak kWh Flat kWh ECA Cap Credit Gas Usage GCA Water Usage Sewer Usage Acct. Charges Interval Data • Tool to compare monthly utility bills against actual real-time metered data. In most situations, utility bill information shows bulk usage and cost of individual sites or buildings on a monthly or bimonthly basis. • Interval data lets clients monitor usage in 15, 30 or 60-minute intervals. Interval Data: Electricity Example School District 11Demand ElectricProfile Demand Profile: Electric Summer Shutdown 2000 (23 Schools) 6,000 Last Week of School 5,000 Shutdown Week Electric Demand (kW) 4,000 June 4 - June 17 July 2 - 15 3,000 2,000 1,000 July 2 - 15 0 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Data Collection Once the data-gathering and baseline systems have been set up, clients develop systems for organizing and reporting information related to building operations and energy consumption. Efficiency Measures Efficiency Measures • Efficiency measures are selected based on a review of building loads, systems and plant equipment. • The sequence of review is first: load reduction measures, second: systems related measures and third: optimization of heating and cooling plant equipment. • Efficiency measures are developed to be comprehensive in nature and to maximize the building asset value. Considerations include technology, maintenance, operation and remaining useful life of building system. Building Operations Guide With all the appropriate information gathered and understood, the Building Operations Guide is a comprehensive document that outlines the purpose, procedures, and specifications of the energy/utility consumption of a facility. BOG Objectives • To enable the Building Operator to understand the energy and environmental impacts of their operating decisions. • To enable specific tasking to be assigned that will support initiatives in energy and resource management. • To provide the groundwork for operations and maintenance (O&M) documentation, leading toward the development of standards of performance in building operations. BOG Objectives • • • • Use AutoCad for simple layers Use floor plans and schematics Apply documentation to building automation computer software Plan for annual update of all documentation BOG Workshop Process • Develop O&M documentation as part of training to build “ownership” • Tasking provides adult education learning practice • Positive feedback loop in workshop gives credit for energy savings • Builds team morale and skillsets Contents of a typical BOG are as follows: • Building information • HVAC Systems • Lighting Systems • Operations and Production Equipment Use - Holiday Shutdown • Building Weatherization • Emergency Systems • Energy Management Vacation Shutdown • Working closely with the Mechanical Shop, Custodial Department, Facility Management and Administration, an appropriate Vacation Shutdown Plan and the correct implementation plan are developed. • The shutdown plan should focus on capturing maximum and savings through shutting down of unoccupied facilities and adjusting down the schedules for minimum use of occupied situations during the vacation periods. Retrofit Plans • Selecting the appropriate solutions for retrofits (selecting an esco or design build approach) is part of this service. • Any retrofit, however small – the change–out of a light bulb, for example – that has a positive impact on utility consumption, can easily be tracked for its contribution to the cumulative efficiency gain. Measures