Peel District School Board · Total Investment in Energy Management Strategies ... Training and...
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Transcript of Peel District School Board · Total Investment in Energy Management Strategies ... Training and...
Appendix A - Total Investment in Design, Construction and Retrofit Strategies
Design, Construction and Retrofit Strategies
2013-14 2014-15 2015-16 2016-17 2017-18
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
High Efficiency Lighting Systems (T-8, T-5, CFL, LED ...) -$ -$ -$ 1,704,090$ 615,568$
Daylight Sensors -$ -$ -$ -$ -$
Outdoor Lighting -$ -$ -$ -$ -$
Occupancy Sensors -$ -$ -$ 200,750$ 350,954$
Daylight Harvesting -$ -$ -$ -$ -$
Other (Describe) -$ -$ -$ -$ -$
2013-14 2014-15 2015-16 2016-17 2017-18
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Efficient Boilers (near condensing) -$ 477,920$ 1,567,568$ 3,021,398$ 372,541$
High Efficiency Boilers (condensing) -$ -$ -$ -$ -$
High-efficiency boiler burners -$ -$ -$ -$
Geothermal -$ -$ -$ -$ -$
Heat recovery/enthalpy wheels -$ -$ -$ -$ -$
Economizers -$ -$ -$ -$ -$
Energy efficient HVAC systems 194,508$ 922,841$ 1,811,941$ 3,515,289$ 900,000$
Energy efficient Rooftop units -$ 43,100$ 174,000$ 553,894$ 190,000$
High Efficiency Domestic Hot Water -$ -$ 30,000$ 580,672$ 414,000$
Efficient Chillers and Controls 2,619,929$ -$ -$ 1,063,596$ 445,129$
High-efficiency motors -$ -$ -$ -$ -$
VFD -$ -$ -$ -$ 14,000$
Demand Ventilation -$ -$ -$ -$ -$
Entrance Heater Controls -$ -$ -$ -$ -$
Other (Describe) -$ -$ -$ -$ -$
2013-14 2014-15 2015-16 2016-17 2017-18
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Building Automation Systems - New -$ -$ -$ -$ -$
Building Automation Systems - Upgrade 156,100$ -$ 843,612$ 6,190,257$ 778,080$
Voltage Harmonizers -$ -$ -$ 864,869$ 1,073,330$
2013-14 2014-15 2015-16 2016-17 2017-18
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Glazing -$ -$ -$ -$ -$
Increased Wall Insulation -$ -$ -$ 26,321$ -$
New Roof 2,692,249$ 6,177,363$ 7,229,000$ 15,078,408$ 4,668,210$
New Windows -$ -$ -$ -$ -$
Treatments -$ -$ -$ -$ -$
Shading Devices -$ -$ -$ -$ -$
Other (Describe) -$ -$ -$ -$ -$
Total Investment in Design, Construction and Retrofit Strategies 5,662,786$ 7,621,224$ 11,656,121$ 32,799,543$ 9,821,812$
Lighting
HVAC
Controls
Building Envelope
Appendix B - Total Investment in Operations and Maintenance Strategies
2013-14 2014-15 2015-16 2016-17 2017-18
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
-$ -$ Operating budget Operating budget Operating budget
-$ -$ Operating budget Operating budget Operating budget
Interior -$ -$ -$
Exterior -$ -$ 50,000$ 100,000$ 278,000$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Operating budget Operating budget Operating budget Operating budget Operating budget
-$ -$ -$ -$ -$
2013-14 2014-15 2015-16 2016-17 2017-18
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
-$ -$ -$ -$ -$
-$ -$ 35,000$ -$ -$
2013-14 2014-15 2015-16 2016-17 2017-18
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
-$ 150,000$ 150,000$ -$ 2,300,000$
-$ -$ -$ -$ -$
-$ 150,000$ 235,000$ 100,000$ 2,578,000$
Real Time Monitoring
Operations and Maintenance Strategies
Policy and Planning
Walk Through Audit
Engineering Audit
Total Investment in Operations and Maintenance Strategies
Real-time energy data for operators to identify and diagnose building issues
New school design/construction guidelines and specifications
Day and Night Temperature Guidelines for all Schools
Demand Ventilation (servicing)
Night time blackout of sites
Energy Audits
Other (Describe)
Other (Describe)
Other (Describe)
Procures only Energy Star certified appliances
Daylight Harvesting (servicing)
Appendix C - Total Investment in Occupant Behaviour Strategies
Occupant Behaviour Strategies2013-14 2014-15 2015-16 2016-17 2017-18
Estimated Cost of
Implementation
Estimated Cost of
Implementation
Estimated Cost of
Implementation
Estimated Cost of
Implementation
Estimated Cost of
Implementation
Building Operator Training -$ -$ -$ -$ -$
NRCan Benchmarking Program -$ -$ -$ -$ -$
Building Automation Training (site specific) -$ -$ Operating budgets Operating budgets Operating budgets
Ongoing training and awareness programs for energy conservation -$ -$ -$ -$ -$
Provide detailed information on Building Operational costs -$ -$ -$ -$ -$
Provide detailed information on energy consumption (e.g. via the Utility
Consumption Database or other database) -$ -$ Operating budgets Operating budgets Operating budgets
Participate in environmental programs, such as EcoSchools, Earthcare 20,000$ 20,000$ 20,000$ 20,000$ 20,000$
Coporate Intranet portal for energy & sustainability -$ -$ Operating budgets Operating budgets Operating budgets
Total Investment in Occupant Behaviour Strategies 20,000$ 20,000$ 20,000$ 20,000$ 20,000$
Training and Education
Appendix D - Summary of Total Investments
2013-14 2014-15 2015-16 2016-17 2017-18 2013/14-2017/18
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Investment in
Energy
Management
Strategies
Total Investment in
Energy Management
Strategies
Appendix A; Design, Construction and Retrofit Strategies Total $ 5,662,786 $ 7,621,224 $ 11,656,121 $ 32,799,543 $ 9,821,812 $ 67,561,486
Appendix B; Operations and Maintenance Strategies Total $ - $ 150,000 $ 235,000 $ 100,000 $ 2,578,000 $ 3,063,000
Appendix C; Occupant Behaviour Strategies Total $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000
Total Investment Per Fiscal Year $ 5,682,786 $ 7,791,224 $ 11,911,121 $ 32,919,543 $ 12,419,812 $ 70,724,486
Total Investment in Energy Management Strategies
FY 2012-13 to FY 2017-18
Appendix E - Planned Investment in Design, Construction and Retrofit Strategies
2018/19-2022/23
Estimated Cost
of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost
of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Total
Accumulated
Energy Savings
(ekWh)
High Efficiency Lighting Systems 15 2,090,000$ 1,706,122 -$ - 200,000$ 163,265 1,000,000$ 816,327 750,000$ 612,245 11,265,306
Outdoor Lighting 15 -$ - -$ - -$ - -$ - -$ - -
Occupancy Sensors 10 -$ - -$ - -$ - -$ - -$ - -
Other (Describe) -$ - -$ - -$ - -$ - -$ - -
2018/19-2022/23
Estimated Cost
of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost
of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Total
Accumulated
Energy Savings
(ekWh)
Efficient Boilers (near condensing) 30 1,540,000$ 2,854,429 500,000$ 926,763 200,000$ 370,705 200,000$ 370,705 200,000$ 370,705 20,203,424
High Efficiency Boilers (condensing) 15 -$ - -$ - -$ - -$ - -$ - -
High-efficiency boiler burners 10 -$ - -$ - -$ - -$ - -$ - -
Geothermal 20 -$ - -$ - -$ - -$ - -$ - -
Heat recovery/enthalpy wheels 30 -$ - -$ - -$ - -$ - -$ - -
Economizers 15 -$ - -$ - -$ - -$ - -$ - -
Energy efficient HVAC systems 30 2,540,000$ 332,597 500,000$ 65,472 500,000$ 65,472 100,000$ 13,094 500,000$ 65,472 2,212,947
Energy efficient Rooftop units 15 155,000$ 50,741 50,000$ 16,368 100,000$ 32,736 550,000$ 180,047 100,000$ 32,736 810,214
High Efficiency Domestic Hot Water 15 -$ - -$ - -$ - 100,000$ 197,619 -$ - 395,237
Efficient Chillers and Controls 25 -$ - -$ - 500,000$ 28,571 -$ - 500,000$ 28,571 114,286
High-efficiency motors 20 -$ - -$ - -$ - -$ - -$ - -
VFD 15 695,000$ 1,004,245 -$ - -$ - -$ - -$ - 5,021,223
Demand Ventilation 10 -$ - -$ - -$ - -$ - -$ - -
Entrance Heater Controls 20 -$ - -$ - -$ - -$ - -$ - -
Destratification Fans 10 -$ - -$ - -$ - -$ - -$ - -
Other (Describe) -$ - -$ - -$ - -$ - -$ - -
2018/19-2022/23
Estimated Cost
of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost
of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Total
Accumulated
Energy Savings
(ekWh)
Building Automation Systems - New 10 -$ - -$ - -$ - -$ - -$ - -
Building Automation Systems - Upgrade 10 1,940,000$ 1,270,153 100,000$ 65,472 100,000$ 65,472 250,000$ 163,680 750,000$ 491,039 7,765,578
Real-time energy data for operators to identify and
diagnose building issues 10 -$ - -$ - 50,000$ 163,680 -$ - 50,000$ 163,680 654,718
Voltage Harmonizers 15 -$ - -$ - -$ - -$ - 500,000$ 408,163 408,163
Other (Describe) -$ - -$ - -$ - -$ - - -
2018/19-2022/23
Estimated Cost
of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost
of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Total
Accumulated
Energy Savings
(ekWh)
Glazing 30 -$ - -$ - -$ - -$ - -$ - -
Increased Wall Insulation 50 -$ - -$ - -$ - -$ - -$ - -
New Roof 25 -$ - -$ - 1,000,000$ 86,326 1,000,000$ 86,326 1,000,000$ 86,326 517,956
New Windows 30 -$ - -$ - -$ - -$ - -$ - -
Treatments 10 -$ - -$ - -$ - 100,000$ 172,652 -$ - 345,304
Shading Devices 30 -$ - -$ - -$ - -$ - -$ - -
Other (Describe) -$ - -$ - -$ - -$ - -$ - -
8,960,000$ 7,218,286 1,150,000$ 1,074,074 2,650,000$ 976,227 3,300,000$ 2,000,450 4,350,000$ 2,258,936 49,714,356 Design, Construction and Retrofit Strategies Total
Design, Construction and Retrofit Strategies
Lighting
HVAC
2018-19
2018-19
2020-21 2021-22 2022-23
2020-21 2021-22 2022-23
Controls
Building Envelope
Quantity of Time
that Measure will
be in place
(years)
2021-22 2022-23
2020-21 2021-222018-19
2018-19
2022-23
2019-20 2020-21
2019-20
Quantity of Time
that Measure will
be in place
Quantity of Time
that Measure will
be in place
Quantity of Time
that Measure will
be in place
2019-20
2019-20
Appendix F - Planned Investment in Operations and Maintenance Strategies
2018/19-2022/23
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Total
Accumulated Energy
Savings (ekWh)
5 -$ - -$ - -$ - -$ - -$ - -
10 -$ - -$ - -$ - -$ - -$ - -
Interior 10 -$ - -$ - -$ - -$ - -$ - -
Exterior 10 -$ - -$ - -$ - -$ - -$ - -
5 -$ - -$ - -$ - -$ - -$ - -
3 -$ - -$ - -$ - -$ - -$ - -
HVAC optimization (coil cleaning, re-calibration of equipment) 3 -$ - 20,000$ 98,208 20,000$ 98,208 20,000$ 98,208 20,000$ 98,208 982,077
Commissioning (retro and re) 10 300,000$ 294,623 400,000$ 392,831 400,000$ 392,831 400,000$ 392,831 400,000$ 392,831 5,401,424
-$ - -$ - -$ - -$ - -$ - -
2018/19-2022/23
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Total
Accumulated Energy
Savings (ekWh)
5 -$ - -$ - -$ - -$ - -$ - -
5 -$ - -$ - -$ - -$ - -$ - -
-$ - -$ - -$ - -$ - -$ - -
300,000$ 294,623 420,000$ 491,039 420,000$ 491,039 420,000$ 491,039 420,000$ 491,039 6,383,501 Operations and Maintenance Strategies Total
Operations and Maintenance Strategies
Policy and Planning
2019-20 2020-21 2022-232018-19 2021-22
2021-22 2022-23
Walk Through Audit
Engineering Audit
2019-20 2020-212018-19
Other (Describe)
Other (Describe)
Quantity of Time
that Measure will
be in place (years)
Quantity of Time
that Measure will
be in place
Procures only Energy Star certified appliances
New school design/construction guidelines and specifications
Day and Night Temperature Guidelines for all Schools
Demand Ventilation (servicing)
Night time blackout of sites
Energy Audits
Appendix G - Planned Investment in Occupant Behaviour Strategies
Occupant Behaviour Strategies2018/19-2022/23
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Cost
of
Implementation
Estimated
Annual Energy
Savings from all
projects (ekWh)
Estimated Total
Accumulated
Energy Savings
(ekWh)
Building Operator Training 3 -$ - -$ - -$ - -$ - -$ - -
Energy Benchmarking Program 5 -$ - -$ - -$ - -$ - -$ - -
Building Automation Training (site specific) 3 -$ - -$ - -$ - -$ - -$ - -
Ongoing training and awareness programs for energy conservation 5 -$ - -$ - -$ - -$ - -$ - -
Provide detailed information on Building Operational costs 1 -$ - -$ - -$ - -$ - -$ - -
Provide detailed information on energy consumption (e.g. via the Utility
Consumption Database or other database) 1 -$ - -$ - -$ - -$ - -$ - -
Participate in environmental programs, such as EcoSchools, Earthcare 1 20,000$ 24,943 20,000$ 24,943 20,000$ 24,943 20,000$ 24,943 20,000$ 24,943 374,146
Other tools (Define) -$ - -$ - -$ - -$ - -$ - -
20,000$ 24,943 20,000$ 24,943 20,000$ 24,943 20,000$ 24,943 20,000$ 24,943 374,146 Occupant Behaviour Strategies Total
Quantity of Time
that Measure will
be in place
(years)
2021-22 2022-232018-19 2019-20
Training and Education
2020-21
Appendix H - Conservation Goals (2018-19 to 2022-23)
Conservation Goal
2018
Total Building Area (includes portables) (m²) 1,912,162
Total Building Area (includes portables) (ft²) 20,582,316
Energy Consumption for the board (ekWh) 315,678,800
2018/19-2022/23
Estimated Cost of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Cost of
Implementation
Estimated Annual
Energy Savings
from all projects
(ekWh)
Estimated Total
Accumulated Energy
Savings (ekWh)
Appendix F; Design, Construction and Retrofit Strategies Total $ 8,960,000 7,218,286 $ 1,150,000 1,074,074 $ 2,650,000 976,227 $ 3,300,000 2,000,450 $ 4,350,000 2,258,936 49,714,356
Appendix G; Operations and Maintenance Strategies Total $ 300,000 294,623 $ 420,000 491,039 $ 420,000 491,039 $ 420,000 491,039 $ 420,000 491,039 6,383,501
Appendix H; Occupant Behaviour Strategies Total $ 20,000 24,943 $ 20,000 24,943 $ 20,000 24,943 $ 20,000 24,943 $ 20,000 24,943 374,146 TOTAL $ 9,280,000 7,537,852 $ 1,590,000 1,590,056 $ 3,090,000 1,492,208 $ 3,740,000 2,516,431 $ 4,790,000 2,774,918 56,472,004
Percentage reduction 2.39 0.50 0.47 0.80 0.88 5.04
Conservation Goal (ekWh/m²) 3.94 0.83 0.78 1.32 1.45 8.32
Conservation Goal (ekWh/ft²) 0.37 0.08 0.07 0.12 0.13 0.77
2018-19 2019-20 2020-21 2021-22 2022-23
