Tools to Design, Implement and Monitor Energy Efficiency Measures

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1 Facility Asset DraP for Management: Review Tools to Design, Implement and Monitor Energy Efficiency Measures Energy Design Conference Duluth, MN February 23, 2016 Michael LeBeau CPHC Director of Buillding Science and Technology CR-Building Performance Specialists, Inc. Nancy Schultz, AIA, LEED AP BD+C Principal and Owner CR-Building Performance Specialists, Inc.

2 Background on Facility Asset Management Based on the fact that you cannot manage what you don t measure. Database tool to collect, organize and manage facility data. Includes all building systems such as structural, roofing, finishes, mechanical, electrical and plumbing. Builds in age, value and replacement cost to create Facility CondiTon Index (FCI)

3 Background on Facility Asset Management (cont.) Uses RS Means local costs for current value and future renewals. Powerful Capital Planning tool for project budgetng and scheduling. Includes utlity data, both baseline and current, to calculate Energy Use Intensity (EUI) in kbtu/p2 and to track trends. Organizes facility and por\olio data in reportable form for property managers and to present to administrators and grant agencies.

4 What Do We Do With The Data? Set benchmarks for individual buildings to track conditons over Tme. Set energy baselines to watch for change or track improvements. Compare buildings against each other to prioritze capital improvements and energy projects. Inventory and assess buildings to provide data for re-design or replacement efforts or studies. (Public Library, Zoo)

5 FCI DEFINITION Facility Condi-on Index (FCI) is used in facilites management to provide a benchmark to compare the relatve conditon of a group of facilites. FCI = $ to Modernize $ to Replace.60 Creekside Community Center

6 EUI DEFINITION Energy Use Index(EUI) expresses a building s energy efficiency compared to its size and paberns of operaton. EUI = Energy Use Building Area kbtu/sq P Current EUI: 214 Target EUI: 104 or lower

7 FCI (Facility Condi-on Index ) 0 = NEW, 1 = NEEDS REPLACEMENT EUI (Energy Use Intensity) kbtu per square foot FCI (Facility Condi-on Assessment) EUI (Energy Use Intensity

8 Background Information Existing Facility Data Facility Condi-on Index (FCI) is used in facilites management to provide a benchmark to compare the relatve conditon of a group of facilites. FCI = $ to Modernize $ to Replace.64 (NOC 2015 Data)

9 Background Information Existing Facility Data Energy Use Index(EUI) expresses a building s energy efficiency compared to its size and paberns of operaton. EUI = Energy Use Building Area kbtu/sq P NOC Current EUI: 214 Target EUI: 104 or lower (NOC 2015 Data) NOC

10 Background Information Existing Facility Data Summary of Funding Needed $8.9M in next 5 years

11 HIGHEST FCI (WORST CONDITION) Asset Number Year Constructed Age Use Size Replacemen t Value FCI Cost FCI RI Cost RI EUI Fire StaTon # Fire/Police StaTon Fire StaTon # Fire/Police StaTon Northcrest-Park Structure Storage - General 4, , , , , , , , ,672 38, , Dred-Wheel RecreaTon 1, , , , Hyland Golf Course-Club House Creekside Community Center Dwan Golf Course-Club House RecreaTon 2, , , , School 25,137 5,882,792 3,541, ,550, RecreaTon 4, , , , Fire StaTon # Fire/Police StaTon 5, , , ,

12

13 OVERALL FUNDING NEEDS

14

15 Asset HIGHEST EUI (WORST ENERGY PERFORMANCE) Year Number Constructed Age Use Size Replacemen t Value FCI Cost FCI RI Cost RI EUI Family AquaTc Bath House RecreaTon 7,504 1,831,069 56, , Dred-Wheel RecreaTon 1, , , , Mt Normandale- Restroom Sunrise-Park Structure Running-Park Structure Dwan Golf Course-Club House Smith-Park Structure Gene Kelley-Park Structure RecreaTon ,651 55, , RecreaTon 1, ,338 51, , RecreaTon , , , RecreaTon 4, , , , RecreaTon 1, ,101 92, , RecreaTon 1, ,430 98, ,

16 CURRENT REALITY BY DEPARTMENT Fire StaTons Main Buildings Parks RecreaTon FaciliTes Water Treatment

17 CURRENT REALITY Fire stations FS #3 FS #4 FS #5 FS #6 FS #2 FS #1

18 CURRENT REALITY Fire stations

19 CURRENT REALITY Main Buildings Creekside Community Center W. Bush Lake Maint. Central Maint. - North Central Maint. - South Health Bldg Western Maint - West Civic Plaza Public Works

20 CURRENT REALITY Main Buildings

21 With a Focus on Energy UTlity data is collected for up to 10 years if available. Sub-metering is used to learn more about energy load profiles. On-site renewable producton data is also merged into utlity data. Long range trends are important to really understand the full story. Comparison of buildings across por\olio helps prioritze energy saving efforts.

22 UTILITY DATA Therms Therms kwh kbtu kbtu kbtu Cost Cost Cost Nat. Gas - Nat. Gas - Nat. Gas - Nat. Gas - Cooking Hea-ng Electricity Electricity Electricity Cooking Hea-ng Cooking Hea-ng 2004 Jan , , , , $81.00 $2, $ Feb , , , , $78.00 $2, $ Mar , , , , $73.00 $1, $ Apr , , , , $74.00 $1, $ May , , , $64.00 $ $ Jun , , , $74.00 $ $ Jul , , , $60.00 $ $ Aug , , $57.00 $76.00 $ Sep , , , $63.00 $86.00 $ Oct , , , $53.00 $ $ Nov , , , $73.00 $ $ Dec , , , , $87.00 $1, $616.00

23 Energy Data Analysis SorTng data helps tell the story by various perspectves. SorTng by energy unit normalizes against cost fluctuatons. SorTng by cost helps in efforts to control costs. Normalizing against weather paberns helps identfy anomalies. Mapping out trends can tell a rich story about a facilites energy use.

24 Energy Use Breakdown By kbtu 1/ /2013 4% 20% Nat. Gas - Cooking Nat. Gas - Hea-ng Electricity 76%

25 Energy Use Breakdown By Cost 1/ /2013 4% 42% Nat. Gas - Cooking Nat. Gas - Hea-ng Electricity 54%

26 800, Energy Trends 1/ /2013 By kbtu 700, , kbtu 500, , , Nat. Gas - Cooking Nat. Gas - Hea-ng Electricity 200, , Jan-04 Apr-04 Jul-04 Oct-04 Jan-05 Apr-05 Jul-05 Oct-05 Jan-06 Apr-06 Jul-06 Oct-06 Jan-07 Apr-07 Jul-07 Oct-07 Jan-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr-09 Jul-09 Oct-09 Jan-10 Apr-10 Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 Jul-12 Oct-12 Jan-13 Apr-13 Jul-13 Oct-13

27 6, Energy Trends 1/ /2013 By Cost 5, , Dollars 3, , Nat. Gas - Cooking Nat. Gas - Hea-ng Electricity 1, Jan-04 Apr-04 Jul-04 Oct-04 Jan-05 Apr-05 Jul-05 Oct-05 Jan-06 Apr-06 Jul-06 Oct-06 Jan-07 Apr-07 Jul-07 Oct-07 Jan-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr-09 Jul-09 Oct-09 Jan-10 Apr-10 Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 Jul-12 Oct-12 Jan-13 Apr-13 Jul-13 Oct-13

28 Hea-ng Energy Trends Annual KBTU VS. Hea-ng Degree Days 2,500, ,000 2,000, ,000 KBTU / YEAR 1,500, ,000, ,000 6,000 4,000 HEATING DEGREE DAYS / YEAR Annual Hea-ng Natural Gas KBTU Hea-ng Degree Days 500, ,

29 Integrated Approach Pilot Project Current project in 26,000 P2 City of Duluth multple use facility Re-commissioning of HVAC systems Air-Tghtness testng in 4 stages using multple blower doors Electrical and gas sub-metering to narrow focus of efforts Enhanced InteracTve O&M Manual pilot project

30

31 Example of Electrical Demand Controller for Load Curtailment Courtesy of Energy Sentry

32 Site Energy versus Source Energy What we measure at the meter, or sub-meter, is Site Energy. Site Energy represents the performance of the building and loads. Source Energy is the amount of energy that goes into producton, transmission and distributon. Many programs, such as PH, requires the calculaton of Source Energy.

33 Source-Site Ratios of Various Fuels (EPA 2013) *(Electrical values vary regionally, and over Tme, as the generaton fuel mix ships) Energy Type U.S. Ratio * Canadian Ratio Electricity (Grid Purchase)* 3.16 * 2.05 Electricity (on-site Solar or Wind Installation) 1 1 Natural Gas Fuel Oil (1,2,4,5,6,Diesel, Kerosene) Propane & Liquid Propane Steam Hot Water Chilled Water Wood 1 1 Coal/Coke 1 1 Other 1 1

34 Monitoring demand and production to help users track energy balance and control loads

35 QuesTons? Thank You!

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