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STAFFORD COUNTY PUBLIC SCHOOLS ENERGY MANAGEMENT PROGRAM 2010 UPDATE Bob Randall CEM, ,BEP, CBCP Energy Manager. Overview. 2010 Energy Reduction Efforts Energy Performance Contract Update New & Future Energy Reductions Efforts. Energy Reduction Efforts 2010. - PowerPoint PPT Presentation
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STAFFORD COUNTY PUBLIC SCHOOLS ENERGY MANAGEMENT PROGRAM
2010 UPDATEBob Randall CEM, ,BEP, CBCP
Energy Manager
You can achieve 100% Energy Saving WHEN YOU TURN OFF THE LIGHTS
2010 Energy Reduction Efforts Energy Performance Contract Update New & Future Energy Reductions Efforts
Overview
You can achieve 100% Energy Saving WHEN YOU TURN OFF THE LIGHTS
4th Consecutive Year – School Division Reduced Utility Costs….
Energy Reduction Efforts 2010
While the average cost of electricity decreased 14% from $.091 to an average cost of $.079 per KWH for all usage
How Did We Do It?
Energy Reduction Efforts 2010
-Energy Performance Contracts
-Temperature Control Reductions
-Retro Commissioning
Dollars Saved Compared 2005 to 2010 2005 248,639,864 = 72,872.176 KWH *$.0792= $ 5,771,476 2006 231,703,193 = 67,908.321 KWH *$.0792= $ 5,378,339 2007 207,403,347 = 60,786,444 KWH *$.0792= $ 4,814,127 2008 196,067,563 = 57,464,115 KWH *$.0792= $ 4,551,158 2009 172,592,046 = 50,583,835 KWH *$.0792= $ 4,006,240 2010 185,097,785 = 54,249,057 KWH *$.0792= $ 4,296,525
WITH NEW SCHOOLS 2007 246,594,352 = 72,272,670 KWH *$.0792= $ 5,723,995 2008 235,724,780 = 69,086,981 KWH *$.0792= $ 5,471,688 2009 217,896,755 = 63,861,885 KWH *$.0792= $ 5,057,861 2010 223,409,383 = 65,477,544 KWH * $.0792= $
5,185,821 From Dominion 44,135,823 KWH ÷ $3,497,460=$.0792/KWH
Energy Reduction Efforts 2010
Energy Reduction Trend
2005
2006
2007
2008
2009
2010
$1.00
$1.20
$1.40
$1.60
$1.80
$2.00
$2.20
2.04
1.91
1.79
1.64
1.47
1.29
Energy Savings Per Sq. Foot
2005 2006 2007 2008 2009 2010
Calendar Year
Dollars Per Sq. Foot
Environmental Impact
125,165 TONS of Carbon Dioxide (CO2) NOT EMITTED INTO THE ATMOSPHERE.
THIS IS THE RIGHT THING TO DO!
Energy Reduction Efforts 2010
History◦ Recognized opportunity to reduce energy consumption by
modernization of facility building systems through Energy Conservation Measures (ECMs)LightingOccupancy SensorsMotors & Fan DrivesWater Conservation
◦ Utilized State Energy Performance Contract Program to
evaluate, interview and select an energy performance contractor
◦ Contracts are funded through annual energy savings
Energy Performance Contract
History◦ Selected NORESCO for Phase I - 2006
◦ 18 Schools◦ 7 Energy Conservation Measures◦ Completed April 2007
◦ Selected NORESCO for Phase II - January 2010
◦ 8 Schools◦ 4 Energy Conservation Measures◦ Estimated Completion October 2011
Energy Performance Contract
Phase II – Update
◦ In June 2010 NORESCO initiated Detailed Energy Audit
◦ Survey of 8 school division facilities: Hampton Oaks ES , Park Ridge ES, Winding Creek ES, Drew
MS, AG Wright MS, Brook Point HS, Mountain View HS, and the Professional Development Center
◦ Four (4) energy conservation measures (ECM’s) ◦ Audit Completion – November 24, 2010◦ Approval process Completed - January 14, 2011◦ Estimate Start Work – June 9, 2011◦ Estimate Completion of Work- October 30, 2011
Energy Performance Contract
Energy Conservation Measures Selected
◦ ECM #1 - Efficient Lighting ◦ ECM #2 - Occupancy Sensors in classrooms,
hallways, offices, gyms)◦ ECM #3 - Water Conservation (low flush)◦ ECM #4 - Variable Fan Drives & Efficient Motors
for HVAC Equipment Estimated Annual Energy Cost Savings =
$199,500.00 per year Guaranteed
You can achieve 100% Energy Saving WHEN YOU TURN OFF THE LIGHTS
Energy Performance Contract
Implement School Division Energy Management Plan- Approved June 2010 - Road Map to Comprehensive Energy Management
- Goals
Utilize Performance Contracting Efforts where applicableGrow Energy Steering Committee participants ideas
Develop a program to evaluate facility exterior envelopes Work with Operation Staff to fine tune facilities even more
- Components
EducationWaste Reduction & Operational GuidelinesRetro-CommissioningMonitoring & ReportingSustainable Practices for Staff and Students
New & Future Energy Reduction Efforts
Retro-Commissioning Efforts- Retro-Commission at least one school per year- Completed BPHS in FY11
- DMS and PRES in FY12
Continue Holiday, Spring & Summer Break Temperature Control Measures
Complete Energy Performance Contract (Phase II)
Plan Energy Performance Contract (Phase III) Identified in FY11-16 CIP
Work with Rodney Thompson Staff to Construct a Wind Generator
New & Future Energy Reduction Efforts
Explore Use of Energy Education- Private Consulting Firm- Long Term Effort to Identify Unnecessary and/or
Excessive Utility Consumption- Guarantees 20%+ Annual Savings- Cost Paid for from Savings
Classroom Education
- In coordination with Instruction Department Enhance Energy Education Opportunities
New & Future Energy Reduction Efforts
Questions?
You can achieve 100% Energy Saving WHEN YOU TURN OFF THE LIGHTS
New & Future Energy Reduction Efforts
