Energy Management & Energy Efficiency Project Development New England Healthcare Engineers’ Society Twin State Seminar July 18, 2014 Brad DeBoer, Energy Consultant Efficiency Vermont 1 Springfield Hospital We go where the savings are • Originally built in 1928; multiple subsequent additions • 115,000 square feet; 4 floors • 25 licensed beds • Onsite laboratory • Mobile MRI • 192,000 BTU/sf/yr (site); 386,000 BTU/sf/yr (source) • 12,606,000kBtu fuel, 2,766,000kWh annually 2 ENERGY STAR Portfolio Manager We go where the savings are 3 Chasing ENERGY STAR Rating We go where the savings are • ENERGY STAR registration requires a score of 75 • Reverse engineer the gap from 60 to 75 • Requires reducing kBtu/ft2 from 192 to 168, or 2,760,000kBtu (12.5% reduction) • 19,000 gal. #4 oil, 800,000kWh, or a combination thereof • Need accurate and timely reporting from electric utility and all other energy providers • The bar is raised as more hospitals become more efficient 4 How Do We Get There? • Working relationship with Facility Director is key to successful energy management & energy efficiency projects • Lighting & HVAC are primary focus • Kitchen holds some opportunity (exhaust hoods, refrigeration, appliances) • Continuous tracking of all energy sources • ENERGY STAR Portfolio Manager (ESPM) initial benchmarking in 2011; updates periodically 5 What is the Process? We go where the savings are • Identify potential energy efficiency projects & initiatives • Retrofit • New Construction/Market Opportunity • Prioritize based on need, savings potential, and budget • Implement • Monitor results 6 Energy Action Plan (EAP) We go where the savings are Energy Action Plan 7 Project History We go where the savings are Project 6012-Y103 6840-8714 6012-V401 6013-X856 6013-W669 6013-W499 6012-V114 6013-V374 6013-U652 6013-T937 6013-S517 6013-S906 6013-S607 6014-F923 6013-Q808 6013-Q317 6013-P362 6012-J437 6013-K508 6014-D107 Description Springfield Hospital - Relight Springfield Hospital - Springfield - ESPM Springfield Hospital - HVAC Audit Springfield Hospital - Rx Lighting 10 Springfield Hospital - Rx Lighting 9 Springfield Hospital - Rx HVAC 2 Springfield Hospital - Dishwasher Springfield Hospital - Rx Lighting 8 Springfield Hospital - Rx Lighting 7 Springfield Hospital - Rx Lighting 6 Springfield Hospital - New Chiller & Condensate Pump Springfield Hospital - Rx Lighting 5 Springfield Hospital - Rx Lighting 4 Springfield Hospital - Community Health Center - NC Springfield Hospital - Rx Lighting 3 Springfield Hospital - Rx HVAC 1 Springfield Hospital - Rx Lighting 2 Springfield Hospital - Lighting 2 Springfield Hospital - Rx LED Lighting 1 Springfield Hospital - Renovation Status Active Active Active Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed kWh (net) 6,996 1,339 2,095 5,805 3,724 1,343 1,371 17,690 720 2,072 223,281 720 434 3,536 18,712 80 56,917 Date Completed 6/18/2014 2/12/2014 1/22/2014 1/14/2014 10/21/2013 7/17/2013 4/22/2013 1/14/2013 12/21/2012 11/19/2012 4/10/2012 3/26/2012 2/17/2012 1/18/2012 4/27/2011 12/30/2010 12/31/2009 8 Financing Options – How Do We Pay For It? • Annual Budget Process – CAPEX • Debt Financing • Bank Loans • VEDA • Efficiency VT Energy Loan Guarantee Program • Efficiency VT incentives • Future – Small/Med. Hospital Revolving Loan Fund? 9 Summary We go where the savings are • ESPM to track total energy use and benchmark against others • Refresh ESPM as energy efficiency measures are completed and as new energy consumption data becomes available • Utilize available resources to identify and develop projects • Implement projects as budget allows • Financing options available 10 Questions & Discussion Brad DeBoer Energy Consultant Efficiency Vermont 802-540-7627 bdeboer@veic.org 11