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(1)

A holistic view

Roger Wigfield Mike O’Connor

(2)

Comprehensive Resource Management

Resource Management is frequently addressed only in

“project” sized bites, never as a “program”

The current OSPI and Department of Commerce

funding creates an opportunity to initiate a

comprehensive resource plan

Comprehensive resource planning will reap benefits in

improved facilities, lower utility costs, and a reduction

in future capital project costs for years to come

(3)

Elements of a Comprehensive Approach

Ongoing Activities

*

Resource management

*

Maintenance management

*

Personnel management

*

Systems management

Project Based Activities

*

ESPC Projects

(4)

Resource Conservation Management

Efficient Operations and Behavioral Changes

* Small adjustments save a lot of energy and money with minimal

impact to occupants

Organizational Participation

* Direction and support from upper-level management

* Institutional wisdom from the trenches

* Designated person to coordinate – Resource Conservation Manager

Partnership

(5)

Resource Management

Resource Accounting

*

Tracking and trending

>Identify outliers, unexplained changes, billing errors, rate changes

*

Graphing and communicating results

*

Sub-metering & Interval Data

>Analyze consumption by end use (lighting, plugload, HVAC)

>Like-space comparison

>Daily peak loads and demand leveling

(6)

Resource Conservation Management

New way of doing business

*

Federal and State Attention

>Call for energy conservation and independence

>Greenhouse Gas reduction and EnergyStar™ requirements

*

Budget Crisis

>Less money spent on utilities, more on jobs and programs

>RCM pays for itself; additional savings reinvested in conservation

*

Economic Recovery

>Established conservation ethic

(7)

Maintenance Management

Maintenance Management Systems

Smart purchasing and system replacement

* High efficiency motors

* Toilets

* Irrigation systems

* Lights

* Chillers, boilers, heat pumps

Trending of HVAC Systems

* Weekly review of system trend data can save 10% or more off utility

(8)

Personnel Management

The right person in the right place

*

Resource Conservation Manager

*

Utility bill analysis

*

HVAC technician to review system logs

*

Consider departmental assignments – “Plumber in charge of

water savings”

Training

(9)

Systems Management

Metering & verification of individual energy using

systems

*

M&V can be set up by an ESCO

*

Ongoing activities can be done by HVAC personnel

(10)

Systems Management

System commissioning for not only capital and ESCO

projects, but on an ongoing basis

*

Most systems require commissioning at least every five years

*

It is important that commissioning include field verification by

trained personnel, and include system trending (metering)

(11)

System Metering

B-Building Air Handling Unit Temperature Profile 0 10 20 30 40 50 60 70 80 10/ 26/06 1 4:16 10/ 26/06 2 2:36 10/27/ 06 6 :56 10/ 27/06 1 5:16 10/ 27/06 2 3:36 10/28/ 06 7 :56 10/ 28/06 1 6:16 10/29/ 06 0 :36 10/29/ 06 8 :56 10/ 29/06 1 7:16 10/30/ 06 1 :36 10/30/ 06 9 :56 10/ 30/06 1 8:16 10/31/ 06 2 :36 10/ 31/06 1 0:56 10/ 31/06 1 9:16 11/1/ 06 3: 36 11/1/ 06 11 :56 11/1/ 06 20 :16 11/2/ 06 4: 36 11/2/ 06 12 :56 11/2/ 06 21 :16 11/3/ 06 5: 36

Date & Time

Te m pe ra tur e (de g F) a nd P e rc e nt O ut s ide A ir 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 50.0 C ur re nt (A m p s )

Outside Air Temp Return Air Temp Mixed Air Temp Percent Outside Air AHU Electrical Load

$5,700 per year lost due to excess outside air

$2,500 per year lost due to excess operating hours

(12)

Energy Savings Performance Contracting

What is ESPC?

*

The most cost-effective process for completing building energy

upgrades

*

A means to use utility savings to pay all project costs

*

A partnership of the owner, the ESCO (energy service

company) and the GA Energy Team

The current opportunity regarding ESPC funding

*

OSPI funding

(13)

Energy Savings Performance Contracting

What can be done with ESPC projects through the

leveraging of these grant funds

*

“Standard” upgrades

>Lighting, controls, boilers, chillers, heat pumps, water conservation,

irrigation systems

*

“Shell” improvements

>Windows, doors, roofs?

*

Sustainable systems

>Solar thermal and PV, ground source heat pumps, even small

(14)

Energy Savings Performance Contracting

What else can be done with ESPC projects through

the leveraging of these grant funds

*

Ongoing maintenance of savings

>Monitoring/Metering & Verification

>Building sub-metering

>Ongoing commissioning

(15)

Capital Projects

Renovations

*

If energy using system are involved, consider using ESPC

>Capital funding can be leveraged with grant funds to create a

larger project with more energy savings and improvements

>The benefits of ESPC can improve the project

• Guaranteed costs, savings and performance • Use of preselected contractors

• Use of your choice of equipment

New construction

*

Standards (codes, efficiency standards, etc) do not create

efficient buildings or systems – People do! (or don’t…)

(16)

Now is the time for action!

 A unique need

* National security

* Economic and fiscal tightening

* Need to retain jobs in public facilities, and create jobs in the economy

 A unique opportunity to use ESPC to leverage yourself into a comprehensive

resource plan

* Save 30% to 40% off your utility bills and keep it off!

* Receive grant funds and incentives to pay $2 for every $1 you invest

* Use this as an opportunity to create a long term plan, and start the implementation

immediately!

South Kitsap School District - Cost Leveraging for ESPC Projects

$0.46 $0.32 $0.42 $1.94 $-$0.50 $1.00 $1.50 $2.00 $2.50 Project 1 - Origi nal Li ghting P rojec t Project 2 - Heat Rec overy Chiller Projec t 3 - J unior H S HVA C Projec t 4 - O SPI P rojec t D o ll a rs o f " O th e r F u n d s " p e r D is tr ic t D o ll a r

References

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