C dalepyne

Energy Management at the City o f Brampton

Energy Ma3ers Summit 2012 May 28-­‐29, 2012 “Using Real Data to Guide Energy Efficiency”

Presented by Dale Pyne, Manager, FaciliKes Services Buildings and Property Management

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Strategies • • • • • • • • • •

“Power to influence & make it happen “ – “not dictate” Promote the EM Group as “Subject Ma3er Experts Develop a solid energy procurement strategy Encourage an “Integrated Energy Management Approach” for all types of construcKon Purchase soVware to track uKlity usage* Focus on the top 25 energy consuming centers* Focus on DocumentaKon -­‐ “Energy OperaKonal Guidelines” Focus on staff training : Natural Resources Canada “Dollars to $ense Workshops" Focus on our relaKonships with local uKliKes Embrace proven technologies (LED, Sensors, controls etc)

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Our Approach • • • • • • • • • • • • • • • •

Created a “value shop” in Energy Management – the client saw a seamless response Adopted the CerKfied Energy Management (CEM) DesignaKon and principles Engaged Management -­‐Formed “UKlity Management Commi3ee” Recruited “keeners” in the three property groups Maximized Grants & IncenKves * Measured consumpKon/track behavior* Raised awareness -­‐ Use various communicaKon media Standardized our business cases for all “Capital Projects” Introduced “story boards” verses “long narraKves” to illustrate what is needed.* Adopted a Retro Commissioning program Modernized our Building AutomaKon Systems IniKated post training site visits Purchased tools/instruments to measure & monitor consumpKons Employed Waterloo Engineering students to gather informaKon Looked “Beyond Earth Hour” Celebrated success!

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2011 UKlity Cost Breakdown Natural Gas

Water/Sewer $460,574

$2,239,888

Electricity

$9,359,474

Total $12,149,936

Approximate distribuAon: • 17% Streetlights • 64% FaciliAes • 19% Other 4

Top 25 Energy Consumers 2011 Street LighKng Brampton Transit Sandalwood Transit South Fletcher's Sportplex Cassie Campbell Rec Centre Civic Centre City Hall Century Gardens Rec. Ctr. Rose Theatre Brampton Soccer Centre Terry Miller Rec Centre Earnscliffe Rec Centre Chinguacousy Wellness Centre Williams Parkway Works OperaKon Jim Archdekin Loafers Lake RecreaKon Centre Kiwanis McMurchy Pool Chris Gibson Rec Centre Howden Pool Balmoral Pool 129 Glidden Memorial Arena Chinguacousy Greenhouse FCCC Unit 1 Ellen Mitchell

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5,000,000

10,000,000

15,000,000

Total Energy Use(eKWh)

5

20,000,000

25,000,000

30,000,000

35,000,000

200.00 2010 Energy Intensity (kWh/SqFt)

180.00

2010 Site Energy Intensity by Year Constructed

160.00 140.00 120.00 100.00

Sites exceeding 2012 target

80.00 60.00 40.00 20.00 0.00 1860 1870 1880 1890 1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2020 Year ConstrucAon Completed

Number of Buildings

25

2020 Target (25.56 kWh/22% 42% Approching MeeKng Targets Targets

20 15

35% Well Above Targets

10 5 0 < 10

Sites above 2012 target

10 -­‐ 15 15 -­‐ 20 20 -­‐ 25 25 -­‐ 30 30 -­‐ 35 35 -­‐ 40 40 -­‐ 45 45 -­‐ 50 Energy Intensity (ekWh/V2)

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> 50

800,000

Historical Data & Behavior

Energy Use (ekWh)

700,000

600,000 500,000 400,000 300,000

Electricity (kWh) Natural Gas (ekWh) Total Energy (kWh)

200,000

Linear (Total Energy (kWh))

100,000 0 Jan-­‐05 Jan-­‐06 Jan-­‐07 Jan-­‐08 Jan-­‐09 Jan-­‐10 Jan-­‐11 Jan-­‐12 Date

POA Courthouse 33 Queen Works Op Sandalwood Transit Rose Theatre Civic Center 2F City Hall 4F City Hall 3F FCCC Unit 1 Brampton Transit 129 Glidden 0

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12 Summer 2010

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Winter 2011

18

24

BAS Storyboard

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Energy Savings by IniKaKve Type

$225 $200

Annual Savings (in $000's)

$175

$150 $125 $100 $75 $50 $25 $0 2009

2010

2011

Year Retrofits and Capital Replacement

AutomaAon and CorrecAons

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Heat Recovery

Energy Management Report Card September 2009-­‐December 2011 Year

Forecasted Capital Project Savings

2009

$38,000

2010

$138,000

2011

Total

Grand Total

Cost Avoidance / Billing VerificaKon IniKaKve

Water Rebate IncenKve

$8,400

$1,000

$731,000

$44,600

$55,000

$234,000

$53,000

$80,000

$105,000

$410,000

$784,000

$133,000

$161,000

$1,488,000 10

Thank You

Contact Info: Dale Pyne – 905.874.2362

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