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HomeMy WebLinkAboutCAO-006-12Clarhwn CHIEF ADMINISTRATIVE Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE Date: December 10, 2012 Resolution #: 464 ° By -law #: Report#: CAO- 006 -12 File #: Subject: ENERGY AUDIT MASTER PLAN — IMPLEMENTATION STRATEGY RECOMMENDATIONS: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report CAO- 006 -12 be received; and 2. THAT the specific projects appended to this report be approved and that the projects be financed from the Municipal Government Enterprise Reserve Fund, with any realized savings directed back to the Municipal Government Enterprise Reserve Fund to repay the financing provided. Submitted by: FW /jp Franklin Wu, M.A.O.M Chief Administrative Officer CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T 905 - 623 -3379 REPORT NO.: CAO-006-12 PAGE 2 1.0 BACKGROUND 1.1 The Energy Management Steering Committee (Committee), as identified in previous reports to Council continues to work on a number of initiatives with the goal of reducing energy usage in our municipal facilities. 1.2 The Committee has undertaken a program to complete energy audits on municipal buildings. To date audits have been completed on sixteen buildings with the remaining buildings to be completed in the coming months. As identified in the 2011 Activity Report to Council earlier this year, VIP Energy Inc. has taken the findings of the first twelve audits and developed a master plan that identifies all potential energy conservation measures. As the remaining audit reports are completed, they will be integrated into the master plan. 2.0 ENERGY AUDIT MASTER PLAN 2.1 The Master Plan was developed by taking all of the energy conservation measures identified and grouping them into categories. These measures include water conservation; lighting retrofits; building envelope; boiler upgrades; and other mechanical system upgrades. 2.2 The plan also provided cost estimated for each measure as well as an estimated payback period. With a total cost of measures identified of approximately $1.6M, the Committee decided to develop a short term plan to capitalize on the most cost effective measures. 2.3 The Committee has undertaken a review of the full list of measures and has identified those measures that have been calculated to have a payback of five years and less. In addition, two lighting retrofit projects that have a payback of less than six years have been included in the proposed list (Attachment 1). 3.0 GREEN ENERGY ACT 3.1 On January 1, 2012 Ontario Regulation #397-11, Energy Conservation and Demand Management Plans, came into effect. The Regulation requires public agencies to report on annual energy consumption and greenhouse gas emissions as well as setting out targeted consumption reductions and the measures that will contribute to realizing energy reductions. 3.2 The Municipality will be required to prepare this report on or before July 1, 2014. The completion of this master plan and the approval to implement a number of the conservation measures will assist the municipality to fulfill this reporting requirement. REPORT NO.: CAO-006-12 PAGE 3 4.0 FINANCIAL CONSIDERATIONS 4.1 The total cost of the conservation measures being proposed is $479,576.00 (Attachment 1) 4.2 It is proposed that the cost of the conservation measures be financed from the Municipal Government Enterprise Reserve Fund. 4.3 Included in the Master Plan are the estimated savings calculated by VIP Energy for each measure. Upon completion of the measures any realized savings directly attributed to the measure, will be directed back to the Municipal Government Enterprise Reserve Fund to repay the financing provided. This will allow for a replenishment of the funds from utility savings that could be used for future conservation measures not included in this initial phase of the program. 5.0 COMMENTS 5.1 This implementation strategy aligns with the Corporate Strategic Plan 2011 – 2014. One of the priorities of the plan is to "Promote Green Initiatives" with the objective to reduce the Municipality's energy consumption. It is recommended that a corporate-wide approach to this program will best serve the Municipality in meeting this objective. 5.2 By investing in energy conservation measures, the Municipality will reduce consumption; control costs associated with energy; and reduce greenhouse gas emissions. 5.3 In addition to the Energy Master Plan Program, the Committee is working on a number of other initiatives and will continue to report to Council. The Committee will also continue to work with our local energy distribution partners to find programs that are beneficial to the Municipality to reduce energy use and energy costs. CONFORMITY WITH STRATEGIC PLAN – The recommendations contained in this report conform to the general intent of the following priorities of the Strategic Plan: _ Promoting economic development Maintaining financial stability _ Connecting Clarington X Promoting green initiatives _ Investing in infrastructure _ Showcasing our community — Not in conformity with Strategic Plan Proposed Energy Conservation Measures - VIP Energy Master Plan TOTALS BY MEASURE: Domestic Water Use- Showers Electricity Savings Electricity Demand Natural Gas Fuel Oil Savings 389 3.7 $500 $1,438 0.3 0 Measure (kWh) Savings(kW) Savings(m3) (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Domestic Water Use- Showers 0 0 1,943 0 389 3.7 $500 $1,438 0.3 0 Domestic Water Use- Sinks 10,857 0 942 0 339 3.5 $1,690 $2,120 0.8 0 Domestic Water Use- Water Closets 0 0 0 0 90 0 $300 $254 1.2 0 Appliances 18,300 0 106 0 0 3.4 $3,000 $1,693 1.8 0 Pool 0 0 0 0 0 0 $0 $0 0 0 HVAC 192,105 160 4,729 1,440 0 45.4 $181,290 $40,131 4.5 $422 Domestic Hot Water 22,690 0 2,891 0 970 9.3 $8,250 $4,053 2 $1,300 Pumps 0 0 0 0 0 0 $0 $0 0 $0 Building Envelope 19,655 0 7,375 7 0 17.2 $13,012 $4,552 2.8 $0 Boilers 0 0 0 0 0 0 $0 $0 0 $0 Lighting 580,195 572 0 0 0 80 $191,606 $53,155 3.6 $19,190 TOTALS 843,802 732 17,986 1,447 1,788 163 399,648 107,396 3.7 20,912 Design Fees(10%) $39,964 Contingency(10%) $39,964 TOTAL $479,576 4.1.1 Domestic Water Use-Showers Payback less than 3 ears Electricity Savings Electricity Demand Natural Gas Fuel Oil Savings Location (kWh) Savings(kW) Savings(m3) (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Clarington Fitness Centre 1,943 389 3.7 $500 $1,438 0.3 Many of the shower heads installed in the change rooms are old and rated for a flow rate of between 4,5-5.5 gpm,with the majority of the shower heads being in the 5,0 gpm range.While they do have a timed tap set they are still using far more water than they need to.The savings come not only from the reduced water usage but also from the reduced gas usage for generating hot water due to the installation of the low flow shower heads.Users can be very sensitive to shower head changes so it is recommended you try several different types with the staff first to gauge user acceptance before retrofitting all of them.Purchase the estimated number of low Energy Loss flow shower heads indicated in this audit and install them systematically throughout the building. Total 1 0 1 0 1 1,943 1 0 1 389 1 3.7 1 $500 1 $1,438 1 0.3 1 0 Proposed Energy Conservation Measures - VIP Energy Master Plan 41-1 Domestic Water Use-Sinks Payback less than 3 years Electricity Savings Electricity Demand Natural Gas Fuel Oil Savings Location (kWh) Savings(kW) Savings(m3) (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings PerYear Payback(Years) Incentives Clarington Community Resource Centre 6,441 1251 1.1 $330 $9061 0.4 Many of the faucets installed in the washrooms and other areas are old and rated for a flow rate of between 1.5-2.2 gpm,with the majority of the faucets being in the 2.0 gpm range.These sinks are using well above the required amounts of water typically needed for hygienic use.The savings come not only from the reduced water usage,but also from the reduced electricity usage for domestic hot water due to the installation of flow restrictors. Purchase the estimated number of combination ultra low flow, 0,25-0.5 gpm aerators/restrictors indicated in this audit,and install them systematically throughout the building.This retrofit typically has one of the fastest paybacks and is relatively easy to execute Clarington Older Adults Beech Centre 2,643 51 0.4 $280 $408 0.7 Many of the faucets installed in the washrooms and other areas are rated for a flow rate of between 1.5-2.2 gpm,with the majority of the faucets being in the 2,0 gpm range.These sinks are using well above the required amounts of water typically needed for hygienic use. The savings result not only from the reduced water usage but also from the reduced electricity usage for domestic hot water heating.Purchase combination ultra low flow,0.25-0.5 gpm aerators/restrictors indicated in this audit,and install them systematically throughout the building.This retrofit typically has one of the fastest paybacks and is relatively easy to execute.Fix all leaky faucets.A faucet that leaks at a rate of one drip per second can waste about 9,000 litres of water a year(source:NRCan). Bowmanville Indoor Soccer 663 119 1.2 $300 $437 0.7 Many of the faucets installed in the washrooms and other areas are rated for a flow rate of between 1.5-2.2 gpm,with the majority of the faucets being in the 2.0 gpm range.These sinks are using well above the required amounts of water typically needed for hygienic use. The savings are derived not only from the reduced water usage,but also from the reduced gas usage for domestic hot water due to the installation of flow restrictors.Purchase the estimated number of combination ultra low flow,0.25-0.5 gpm aerators/restrictors indicated in this audit and install them systematically throughout the building.This retrofit typically has one of the fastest paybacks and is relatively easy to execute.Repair all leaky faucets.A faucet that leaks at a rate of one drip per second can waste about 9,000 litres of water per year(source:NRCAN).6 such faucets were found to be eligible for retrofit. Hampton Operations Depot 279 0.5 $140 $84 1.7 Many of the faucets installed in the washrooms and other areas are rated for a flow rate of between 1.5-2.2 gpm,with the majority of the faucets being in the 2.0 gpm range.These sinks are using well above the required amounts of water typically needed for hygienic use. The savings are derived not only from the reduced water usage,but also from the reduced gas usage for domestic hot water due to the installation of flow restrictors.Purchase the estimated number of combination ultra low flow,0.25-0.5 gpm aerators/restrictors indicated in this audit and install them systematically throughout the building.This retrofit typically has one of the fastest paybacks and is relatively easy to execute.Repair all leaky faucets.A faucet that leaks at a rate of one drip per second can waste about 9,000 litres of water per year source:NRCAN).7 such faucets were found to be eligible for retrofit.As water is supplied to this facility from a well the only savings considered here are gas savings. Newcastle Community Hall 1,773 44 0.3 $640 $285 2.2 Many of the faucets installed in the washrooms and other areas are rated for a flow rate of between 1.5-2.2 gpm,with the majority of the faucets being in the 2.0 gpm range.These sinks are using well above the required amounts of water typically needed for hygienic use. The savings are derived not only from the reduced water usage,but also from the reduced electricity usage for domestic hot water due to the installation of flow restrictors.Purchase the estimated number of combination ultra low flow,0.25-0.5 gpm aerators/restrictors indicated in this audit and install them systematically throughout the building.This retrofit typically has one of the fastest paybacks and is relatively easy to execute.Repair all leaky faucets.A faucet that leaks at a rate of one drip per second can waste about 9,000 litres of water per year(source:NRCAN).16 such faucets were found to be eligible for retrofit. Total 1 10,857 1 0 942 1 0 1 339 3.5 1 $1,690 1 $2,120 1 0.8 0 Proposed Energy Conservation Measures - VIP Energy Master Plan d.1.1 Domestic Water Use-Water Closets Payback less than 3 years Location Electricity Savings (kWh) Electricity Demand Savings(kW) Natural Gas Savings(m3) Fuel Oil Savings (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Clarington Older Adults Beech Centre 90 $300 $254 1.2 The washrooms have 6L residential water closets installed.These water closets typically use 6L of water per flush.Consider replacing with dual flush low flow systems(316L)to reduce the consumption of water.The cost of the installation shown below includes this cost. The estimated reduction is 35%in the older toilets.There are 5 x 6L units located throughout the building.The estimated retrofit will translate into a 90 m3 reduction annually,or roughly 15%of the total water consumption. Total 1 0 1 0 0 1 0 1 90 1 0 1 $300 1 $254 1 1.2 1 0 Proposed Energy Conservation Measures - VIP Energy Master Plan 4.1.2 Annliances Payback less than 3 years Electricity Savings Electricity Demand Natural Gas Fuel Oil Savings Location (kWh) Savings(kW) Savings(m3) (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Paybacl:(Years) Incentives Newcastle Community Hall 106 0.2 $32 The gas range in the kitchen is primarily used on the weekends.However,the pilot lights are left lit throughout the year.Consider turning off the pilot lights until the stove is required to be used.Physical tests on the stove revealed that there are no problems in activating the pilot lights and li hting u the stove when required. South Courtice Arena 9,375 1.6 $1,250 $937 1.3 Vending machines that keep shelf stable foods cold are large energy users and run when not required.Essentially,these are poorly insulated and heavily lit refrigerators.Power saver bars are available to ensure that the product is still delivered to the consumer at the desired temperature while shutting down during off hours to conserve power,and timing out at specific times to minimize refrigeration peaks. Bowmanville Indoor Soccer 1 5,625 1 $750 $394 1.9 Vending machines that keep shelf stable foods cold are large energy users and run when not required.Essentially,these are poorly insulated and heavily lit refrigerators.Power saver bars are available to ensure that the product is still delivered to the consumer at the desired temperature while shutting down during off hours to conserve power,and timing out at specific times to minimize refrigeration peaks. Payback between 3 and 5 years Electricity Savings Electricity Demand Natural Gas Fuel Oil Savings Location (kWh) Savings(kW) Savings(m3) (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Clarington Community Resource Centre 1,6501 1 1 0.3 $500 $165 3 Vending machines that keep shelf stable foods cold are large energy users and run when not required.Essentially,these are poorly insulated and heavily lit refrigerators.Power saver bars are available to ensure that the product is still delivered to the consumer at the desired temperature,while shutting down during off hours to conserve power,and timing out at specific times to minimize refrigeration peaks. Clarington Fitness Centre 1,650 0.3 $500 $165 3 Vending machines that keep shelf stable foods cold are large energy users and run when not required.Essentially,these are poorly insulated and heavily lit refrigerators.Power saver bars are available to ensure that the product is still delivered to the consumer at the desired temperature while shutting down during off hours to conserve power,and timing out at specific times to minimize refrigeration peaks. Total 18,300 0 106 0 0 3.4 $3,000 1 $1,693 1 1.8 0 Proposed Energy Conservation Measures - VIP Energy Master Plan 4.1.3 Pool No measures being proposed from this section at this time 4.1.4 HVAC Payback less than 3 years Electricity Savings Electricity Demand Natural Gas Fuel Oil Savings Location (kWh) Savings(kW) Savings(m3) (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Clarington Fitness Centre 331 1,094 2.1 $416 Humidity control is critical with an indoor pool facility.Recently,an exhaust fan was replaced with a new Soler&Palau(S&P)fan.There was a humidistat installed for the original fan and currently this has just been left on so the fan operates constantly.While this may control humidity it is also not the most efficient approach.Using this existing control will reduce the operating time of the fan and water loss through evaporation.ASHRAE 62(1995)recommends a relative humidity setting of 60%while the NAVMED P-5010-4 suggests 70% is acceptable. Clarington Older Adults Beech Centre 2,132 394 1.1 $381 The air circulation requirements of the building are met primarily by rooftop air handling units.Programmable thermostats control the operation of the AHUs by determining the demand.The thermostats,however,do not appearto have night time setbacks fully programmed. As the building is unoccupied at night,the temperature can be set back to 160C in the winter and 250C in the summer.Savings have been calculated for a 20C setback.A good rule of thumb generally used states that for every 10C setback over an 8 hour period,3%can be saved on heating,and 5%can be saved for cooling.For 20C,a conservative 4%has been estimated for heating and 5%for cooling.It is recommended that setbacks are commenced on a trial basis until the ideal setback temperature is found for this building. Orono Operations Depot I - 1,440 3.9 $500 $1,022 0.5 Install a programmable th ermostat in the garage to setback temperatures when the space is unoccupied.Even at the time of the audit,the thermostat was found to be turned up high and the sir supply at over 50 deg C. Hampton Operations Depot T 9,810 1.7 $500 $687 0.7 $98 The heat pumps that service the office area are controlled by manual thermostats.These thermostats are not turned down at the end of the day when the occupants leave the building.Install programmable thermostats to control these units.Programmable thermostats offer setbacks that ensure that the units are setback when the space is unoccupied.A general thumb rule is that for every 1 degree setback over an 8 hour period,savings of 3%for heating and 5%for cooling can be estimated.The savings have been calculated here assuming a 3 degree C setback. South Courtice Arena 4,667 1 0.8 $480 $467 1 Nearly all the fans in this facility are driven by Flat V-belts drives.The only cogged belt noticed was in the HVAC cooling tower.Flat belts tend to have higher transmission losses caused by slip between the belt and pulleys.Cogged V-belts on the other hand reduce slip and improve the transmission efficiency.This results in lower power consumption.Upgrade the V-belt drives systematically during the preventive maintenance shut downs.This calculation has been done for fans rated for 3 HP and above.but the belt upgrades should ideally be extended to all fans driven by a belt drive.Savings of 2%can be estimated. Newcastle Community Hall 2,821 5.3 $2,360 $847 2.8 $282 The HVAC system is controlled by manual thermostats which are not always setback at the end of the day.Consider the installation of programmable thermostats to replace the manual thermostats.Setback can then be programmed to ensure that the space is not heated to occupancy levels when not required. Proposed Energy Conservation Measures - VIP Energy Master Plan Payback between 3 and 5 years Location Electricity Savings (kWh) Electricity Demand Savings(kW) Natural Gas Savings(m3) Fuel Oil Savings (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Orono Operations Depot 847 0.1 $250 $77 3.2 Install a programmable thermostat in the office area to setback the baseboard heaters when the office area is unoccupied, Hampton Operations Depot 118 420 0.8 $500 $134 3.7 $42 Install a programmable thermostat for the lunch room.Note,to avail full incentives,it is recommended to install this programmable thermostat along with the installation of the office area programmable thermostat(s). Administrative Centre 174,200 160 - 29.6 $176,700 $36,100 4.9 Ventilation and Zone Controls Total 1 192,105 1 160 4,729 1,440 1 0 45.4 1 $181,290 $40,131 4.5 $422 Proposed Energy Conservation Measures - VIP Energy Master Plan 4.1.5 Domestic Hot Water Payback less than 3 years Electricity Savings Electricity Demand Natural Gas Fuel Oil Savings Location (kWh) Savings(kW) Savings(m3) (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Courtice Community Centre 2,710 970 5.1 $2,000 $2,000 1 $1,300 DHW Conversion Bowmanville Indoor Soccer T 1,872 181 0.7 $250 $137 1.8 The Domestic Hot Water Circulation pump operates continuously throughout the day.This means that the pump is operating and circulating water through the building even when there is no demand.Consider installing a timer on the hot water pump to shut the pump down when the facility is unoccupied and there is no requirement for domestic hot water. Newcastle Community Hall 5,507 0.9 $1,000 $385 2.6 The Domestic Hot Water Circulation pumps operate continuously throughout the day.This means that the pump is operating and circulating water through the building even when there is no demand.Consider installing a timer on the hot water pump to shut the pump down when the facility is unoccupied and there is no requirement for domestic hot water. Payback between 3 and 5 years Electricity Savings Electricity Demand Natural Gas Fuel Oil Savings Location (kWh) Savings(kW) Savings(m3) (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Clarington Community Resource Centre 15,311 2.61 $5,0001 $1,531 3.3 The domestic hot water loop in this building,like all others,runs 24 hours per day.The original idea behind this was that someone,somewhere in the building could need hot water at any time,and certain temperatures must be met in order to avoid bacterial issues.Savings are realized with this building only operating during business hours.Installation of a timer will mean users may have to wait a little longer for hot water during the off hours but standby and pump losses will be significantly reduced.This energy measure looks at putting a timer on the DHW circulation pump so it only runs during normal operating hours. Total 1 22,690 1 0 1 2,891 0 1 970 1 9.3 1 $8,250 $4,053 1 2 1 $1,300 4.1.6 Pumps No measures being proposed from this section at this time Proposed Energy Conservation Measures - VIP Energy Master Plan 4.1.7 Buildinq Envelope Payback less than 3 years Electricity Savings Electricity Demand Natural Gas Fuel Oil Savings Location (kWh) Savings(kW) Savings(m3) (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Clarington Community Resource Centre 1 5,5331 2,0761 1 1 4.81 $3,0001 $1,2801 2.3 Currently,the old hose tower leads up from the lower bay area into a chimney above the roof line.This results in a"natural draft"due to the difference in the density of the conditioned inside air and the outside air,significantly increasing the amount of conditioned air required.This chase needs to be fully sealed off and insulated in order that the natural draft is eliminated. Orono Operations Depot 7 $12 $5 2.6 The integrity of the building envelope is in very poor condition for most part,many door and windows doors have damaged seals and are missing door sweeps.Such cracks result in infiltration of the ambient air into the conditioned space of the building leading to unwanted heat loss or thermal gain.Repair all damaged door seals and consider installing door sweeps or repairing weather stripping at the bottom of the doors to reduce energy loss through these openings.The seals around the garage doors require to be replaced completely.The energy loss has been calculated using standard tables from NRCan's Energy Management Series,Section 18,Table 3.Weather conditions have been considered using data from the Oshawa weather station:Annual HDD=2,979 days and Annual CDD=225 days. Average thermal efficiency considered is 70%.Please note that the savings shown is for a crack of 0.75 in in length.A crack is defined by NRCan as an opening of less than 10 mm in width. Payback between 3 and 5 years Electricity Savings Electricity Demand Natural Gas Fuel Oil Savings Location (kWh) Savings(kW) Savings(m3) (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Clarington Community Resource Centre 14,122 5,299 12.4 $10,000 $3,267 3.1 Currently,in the lower bay area,the original fire engine door is still in place with nominal insulation value and a significant infiltration level due to limited air sealing measures around this door.Tbis EMS requires the removal of this door and the installation of a fixed panel with at least four inches of isocyranurate insulation.along with two fixed double glazed,Low E,windows for daylight.Savings were estimated by modeling the current building envelope and then modeling it with the bay door replaced with an insulated panel which is fully sealed into the building envelope.Energy savings were then the difference between these two heat loss scenarios. Total 1 19,655 1 0 1 7,375 1 7 1 0 17.2 $13,012 $4,552 1 2.8 1 $0 4.1.8 Boilers No measures being proposed from this section at this time Proposed Energy Conservation Measures - VIP Energy Master Plan 4.1.9 Lighting Payback less than 3 years Location Electricity Savings (kWh) Electricity Demand Savings(kW) Natural Gas Savings(m3) Fuel Oil Savings (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Courtice Community Centre 146,900 218 14.7 $5,300 $14,100 0.4 $6,100 Lighting Retrofit Newcastle Community Hall 5,918 1 $1,118 $509 2.2 $295 Replace T12 lighting with energy efficient low wattage T8 lighting.Demand savings of 1.2 kW are included in the calculations. Clarington Fitness Centre 42,531 9 7.2 $10,570 $4,253 2.5 $1,470 Currently,the pool is lit with 14 wall mounted fixtures which have twin 400 watt metal halide lamps in them.These are not very efficient and with the long restrike time it also makes it very difficult to shut any of the fixtures off during unoccupied hours.We recommend retrofitting all of these fixtures to vapor fight High Output(HO)T5 fixtures.These will provide better quality light more efficiently with an"instant on"capability and will easily allow the facility to shut offfixtures when the pool is not occupied.Ideally,the fixtures should also be rewired so that a minimum number offixtures can be left on during unoccupied hours for safety and then all the fixtures turned on when required. Newcastle Community Hall 9,043 1.5 $2,021 $799 2.5 $452 Consider upgrading the currently installed T8 lamps to low wattage T8 lamps.Note that this retrofit can also be done on a case by case basis as lamps fail.Demand savings of 21 kW have been included in the calculations. Newcastle Community Hall 2,941 0.5 $695 $260 2.7 $147 Replace the incandescent bulbs with CFL lamps.Note that this retrofit is not suitable for any incandescent bulbs in washrooms as the higher moisture levels in washrooms can damage CFL lamps.Demand savings of 0.68 kW are included. Orono Operations Depot 4,156 0.7 $1,118 $374 3 $208 Upgrade all T12 lights to low wattage energy efficient T8 lighting. Proposed Energy Conservation Measures - VIP Energy Master Plan Payback betNveen 3 and 5 years Electricity Savings Electricity Demand Natural Gas Fuel Oil Savings Location (kWh) Savings(kW) Savings(m3) (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Clarington Fitness Centre 20,129 4 3.4 $6,491 $2,013 3.2 $1,069 Most of this facility uses the older inefficient T12 lamps which were no longer commercially available effective July 1st,2010.Although replacements can still be sourced they are getting harder to locate and should be replaced with T8 lamps which are much more efficient. There are also several incandescent lamps present which are also very inefficient and will be phased out by 2014.The following is a simplified look at how the lights should be replaced,understanding that a detailed lighting audit may reveal even further improvements allowing further de-lamping or lamp removal,daylight harvesting and motion sensing. Clarington Older Adults Beech Centre 47,249 14 8 $17,200 $5,025 3.4 $2,362 Most of the lighting installed in the building is energy efficient.Area lighting consists of mainly 32 W T8s.The parking lot lighting is also addressed to be replaced with LED lighting.This technology is finally reaching a level of maturity sufficient for widespread application. The pricing,stability and availability are now sustainable for the average purchaser.The following is a simplified look at how the lights should be replaced,understanding that a detailed lighting audit may reveal even further improvements allowing further de-lamping or lamp removal,daylight harvesting and motion sensing. Bowmanville Indoor Soccer 6,912 1.2 $2,580 $716 3.6 $345 Consider upgrading the T8 lighting to low wattage T8 lighting.This retrofit can also be done over time as lamps fail. Clarington Older Adults Beech Centre 2,765 0.5 $1,000 $276 3.6 The common washrooms in this building,like most public washrooms,see highly variable occupancy.Occupancy is higher during the day and tapers off during the evening.However,all the lights remain on continuously.Install dual infrared—ultrasonic motion sensors to turn off the lights when the washrooms are not occupied.Often there is a concern that lights may turn off while people are still inside the washroom as at times there may be no movement across the line of sight of the sensor.Ultrasonic motion sensors address these issues as ultrasonic beams can bend around corners to detect the slightest movement.These motion sensors are recommended to be installed in the ground floor mens and womens washrooms.Each washroom has two T8 four lamp fixtures and twelve single lamp T8 fixtures. Assuming 12 hours operation per day,the annual power consumption=(2 x 2 x 0.128+2 x 12 x 0.032)x 12 x 30 x 12=5,530 kWh It is estimated that the actual occupancy of the washroom will require the lights to be on for only a total of 6 hours per day.The electricity savings=5,53012=2,765 kWh Hampton Operations Depot 7,784 1.3 $3,913 $1,008 3.9 $389 Upgrade all the old T12 lights to T8 lamps.Note that the cost shown below assumes that the ballasts have to be changed as well.Demand savings of 2.41kW have been included in the calculations. Hampton Operations Depot 1,306 0.2 $500 $118 4.2 Install motion sensors in the washrooms to ensure that the lights are turned off when not required. Proposed Energy Conservation Measures - VIP Energy M-aster Plan Payback reater than 5 years Location Electricity Savings (kWh) Electricity Demand Savings(kW) Natural Gas Savings(m3) Fuel Oil Savings (Litre) Water Savings(m3) GHG Savings Estimated Cost Savings Per Year Payback(Years) Incentives Administrative Centre 155,500 290 18.2 $73,900 $12,800 5.8 Upgrade Lighting to Energy Efficient Lighting South Courtice Arena 127,061 37 21.6 $65,200 $10,904 6 $6,353 Most of the lighting installed in the arena is energy efficient.Area lighting consists of mainly 32 W T8s.The ice rinks are illuminated by 40OW metal halides.These lights use more energy than high bay T5 lights or LED lights.Further,metal halides have a warm up time and do not start up immediate.This forces operators to leave the lights switched on even when the rink is not being used.Upgrades to LED or high bay T5 lighting will reduce the electric demand and will also reduce the number of hours of operation of the lights.The parking lot lighting is also addressed to be replaced with LED Lighting.This technology is finally reaching a level of maturity sufficient for widespread application as prices,stability and availability are now sustainable for the average purchaser. Total 1 580,195 F 572 1 0 1 0 1 0 1 80 1 $191,606 1 $53,155 1 3.6 $19,190 4.1.10 Cooling Tower No measures being proposed from this section at this time