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Report To: General Government Committee
Date of Meeting: June 17, 2019
Report Number: CAO-008-19 Resolution: GG-416-19
File Number: By-law Number:
Report Subject: Energy Conservation and Demand Management Plan 2019-2024
Recommendations:
1. That Report CAO-008-19 be received; and
2. That Council endorse the Energy Conservation and Demand Management Plan 2019-
2024, as required under Ontario Regulation 507/18 of the Electricity Act, 1998;
3. That Council direct staff to incorporate the energy conservation and greenhouse gas
reduction actions proposed within the Energy Conservation and Demand Management
Plan 2019-2024 into Clarington's Asset Management Plan; and
4. That Council direct staff to incorporate the principals of energy conservation and
greenhouse gas reductions into the Clarington Climate Action Plan, currently being
developed by municipal staff.
Municipality of Clarington Page 2
Report CAO-008-19
Report Overview
As required under the Electricity Act, 1998 and Ontario Regulation 507/18 the Municipality is
required to complete an Energy Conservation and Demand Management Plan (ECDM)
covering the year 2019-2024. The ECDM 2019-2024 Plan must be posted on the
Municipality's website by July 1, 2019.
1 . Background
Provincial Regulation
1.1 In 2012, Ontario Regulation 397111 under the Green Energy Act, came into effect. This
Regulation required public agencies, including municipalities to report their energy
consumption and greenhouse gas emissions annually, to the Ministry of Energy. In
addition to this annual reporting, the Regulation also required the development and
implementation of an energy conservation and demand management plan.
1.2 In December 2018, the Province repealed the Green Energy Act. However, the
requirements of Ontario Regulation 397/11 were moved under the Electricity Act, 1998
to a new regulation Ontario Regulation 507/18.
1.3 The Conservation and Demand Management Plan 2014-2019 was prepared by the
Energy Management Steering Committee. With the dissolution of the Energy
Management Steering Committee and the recent formation of the Climate Change
Working Group as well as the challenging technical nature of the report, the Municipality
hired Blackstone Energy Inc. to assist with the preparation of the Energy Conservation
and Demand Management (ECDM) Plan 2019-2024.
2. Energy Conservation & Demand Management Plan 2019 - 2024
ECDM 2019 — 2024 Plan
2.1 Attached is the Municipality's ECDM Plan. A sub-committee of the Climate Change
Working Group was formed to work with Blackstone Energy Inc. to prepare this plan.
Information on the municipal buildings such as past energy audits, historical energy
consumption and past energy retrofits was shared with Blackstone. The group held a
strategic planning meeting to look at upcoming energy retrofit projects already planned
and to review suggested energy retrofits projects. Staff provided an estimated schedule
for each project. Blackstone used this information to project energy consumption and
savings and greenhouse gas (GHG) savings.
2.2 The ECDM 2019-2024 plan provides a useful road map for future energy conservation
projects. Many of the funding programs require technical information projecting the
energy and GHG reductions. The ECDM is a valuable tool as this information has been
calculated based on proposed strategies for municipal buildings.
Municipality of Clarington Page 3
Report CAO-008-19
2.3 It is important to note that the proposed initiatives in the ECDM plan are subject to
resource constraints such as budget and staff time. As well there could be opportunities
for other funding sources that may change the priorities depending on the program
requirements.
2.4 The energy conservation and greenhouse gas reduction actions proposed within the
ECDM Plan 2019-2024 will be incorporated into Clarington's Asset Management Plan_
Summary of CDM 2094-2099 Plan
2.5 The CDM 2014-2019 Plan set out seven goals and actions. In summary, the GDM
2014-2019 goals and actions were as follows_
(i) Complete Energy Audit Master Plan Phase I Implementation
(ii) Prepare Energy Audit Master Plan Phase II Implementation Project
(iii) Continue to Integrate Energy Conservation into the Corporate Asset Management
Strategy
(iv) Enhance Staff Energy Conservation Awareness and Engagement
(v) Strategically Align with Council's Corporate Strategic Plan 2015-2018
(vi) Initiate a Streetlight Retrofit Project
(vii) Reduce Energy Intensity Factor by 5% by 2019
2.6 In report CAO-406-12 Energy Master Plan Implementation Strategy, Council committed
to funding of$488,016.54 for energy retrofits from the Municipal Enterprise Reserve
Fund. The energy savings are to be used to pay back these funds to the reserve fund.
The majority of these energy retrofits were completed by 2017. Due to increasing costs
the lighting retrofit for the Municipal Administrative Centre was not completed. There
was only sufficient funds to complete the design portion of the project. However, this
did provide useful for ongoing lighting retrofits as the Municipal Administrative Centre.
The energy savings are used to pay The Municipality has received incentive payments
from the SaveONEnergy program. To date approximately 36% has been repaid to the
Municipal Enterprise Reserve Fund.
2.7 Phase II of the Energy Audit Master Plan has not been prepared. The implementation
of Phase I took some time and the increasing costs proved challenging. As well the
Energy Management Steering Committee was dissolved in 2018. Since the
implementation of Phase I of the Energy Master Plan, energy conservation has become
factored into capital projects and is part of the Asset Management Plan. This should be
Municipality of Clarington Page 4
Report CAO-008-19
enhanced through the ECDM 2019-2024 Plan and some of the work by the Climate
Change Working Group.
2.8 The Energy Management Steering Committee had ongoing events and seminars to
increase staff awareness of energy conservation at work as well as at home. It is hoped
that energy conservation and climate change education be considered by the Climate
Change Working Group.
2.9 Although Energy Conservation is not specifically identified in Council's Strategic Plan for
2015-2018 nor in the 2019-2022, the decision by Council to create the Climate Change
Working Group shows its commitment to climate change and energy conservation.
2.10 The Municipality initiated the LED streetlight retrofit in 2018. This project saw the
replacement of approximately 5,800 cobra head style streetlights. In 2019 the
Municipality will be replacing approximately 1,000 decorative streetlights. The energy
savings on the LED street lighting is significant with a projected 40-50% energy savings.
While electricity for streetlights is not reported on the BCP annual consumption
reporting the energy saving and subsequent GHG savings is valuable contribution by
the Municipality_
2.11 When preparing the first CDM 2014-2019 Plan, the Municipal staff did not have the
technical resources available. Part of the CDM requirements was a quantitative goal.
The Energy Management Steering Committee chose to set a goal of reducing the
energy intensity as this measurement factors in the building area and the hours of
operation with respect to the total energy consumption. In 2011, the total energy
intensity of buildings measured was 1,055.96 eKwh/sq ft. The last energy intensity
measurement of the Municipality is from the 2016 data. In 2016, the total energy
intensity of buildings measured was 858.68 eKwh/sq ft. This shows an 18.68%
reduction from 2011 to 2016. While there have been some significant changes in
building during this period it does showcase the positive effect of energy conservation
retrofits. Going forward and with the technical assistance of Blackstone Energy Inc. the
projected energy savings from detailed project implementation plan, the ECDM 2019-
2024 provides more specific goals for energy savings and GHG reductions.
3. Concurrence
Not Applicable
4. Conclusion
It is respectfully recommended that the Energy Conservation and Demand Management
Plan 2019-2024 be endorsed by Council. The ECDM Plan 2019-2024 was prepared to
address the requirements of Ontario Regulation 507/18 under the Electricity Act, 1998.
Implementation will include incorporation into Clarington's Asset Management Plan and
Municipality of Clarington Page 5
Report CAO-008-19
Climate Action Plan (under development) as well as ongoing monitoring of energy
consumption.
5. Strategic Plan Application
Not applicable.
Submitted by:
Andrew C. Allison, B. Comm, LLB,
CAO
Staff Contact: Catherine Carr, Manager of Internal Audit, 905-623-3379 ext 2606 or
ccarr@clarington.net
There are no interested parties to be notified of Council's decision.
Attachment 1 - Energy Conservation and Demand Management 2019 — 2024 Plan
2019=2024
am-
_y .-.,-.
_._ F . _ -
Energy Conservation and Demand Management Plan 2019
Executive Summary
The purpose of this Energy Conservation and Demand Management (ECDM) Plan from the Municipality
of Clarington is to outline specific actions and measures that will promote good stewardship of our
environment and community resources in the years to come. The Plan will accomplish this, in part, by
looking at future projections of energy consumption and reviewing past conservation measures.
This ECDM Plan outlines how the municipality will reduce overall energy consumption, operating costs
and greenhouse gas(GHG)emissions and is written in accordance with sections 4,5, and 6 of the recently
amended Electricity Act, 1998, 0. Reg. 507/18.
Through past conservation and demand initiatives, the Municipality of Clarington has achieved the
following results:
❑ 358,201 kwh reduction in electricity use
❑ 77,701 m3 increase in natural gas use
❑ 490 L reduction in fuel oil use
❑ 26,057 L reduction in propane use
These fluctuations in utility consumption can be influenced by the expansion of building sizes, changes in
facility hours of operation, as well weather conditions.
Today, utility and energy related costs are a significant part of overall operating costs. In 2018:
❑ Energy Use Index(EUI) average was 42 ekWh/ft2
❑ Energy-related GHG emissions equaled 3,161 tCO2e
To obtain full value from energy management activities, the Municipality of Clarington will continue to
take a strategic approach to fully integrate energy management into its business decision-making, policies
and operating procedures. This active management of energy-related costs and risks will provide an
economic return and will support other key organizational objectives.
With the implementation of this ECDM Plan, it is estimated that the Municipality of Clarington can achieve
the following targets by 2024 (the reduction is based off the data from the baseline year of 2018):
IJ 7% reduction in electricity consumption
❑ 3% reduction in natural gas consumption
❑ 5% reduction in site-wide average EUI
❑ 4% reduction in tCO2e carbon equivalent emissions
❑ Continue to review opportunities for energy conservation and GHG reduction
Page 1 1
Energy Conservation and Demand Management Plan 2019
Contents
ExecutiveSummary.......................................................................................................................................1
1 Introduction ..........................................................................................................................................4
2 Regulatory Update................................................................................................................................5
3 About Municipality of Clarington..........................................................................................................7
3.1 Site-Wide Historical Energy Intensity............................................................................................7
3.2 Site-Wide Historical GHG Emissions .............................................................................................8
3.3 Case Studies................................................................................................................................10
4 Site Analysis ........................................................................................................................................11
4.1 Alan Strike Aquatic and Squash Centre.......................................................................................11
4.2 Animal Services Building.............................................................................................................16
4.3 Bowmanville Indoor Soccer Centre.............................................................................................21
4.4 Bowmanville Operations Depot..................................................................................................26
4.5 Community Resource Centre......................................................................................................30
4,6 Courtice Community Complex....................................................................................................35
4,7 Darlington Sports Centre ............................................................................................................40
4,8 Diane Hamre Recreation Complex..............................................................................................45
4.9 Fire Station #1.............................................................................................................................50
4.10 Fire Station#2............................................................................................................................55
4.11 Fire Station#3............................................................................................................................60
4.12 Fire Station#4............................................................................................................................65
4.13 Fire Station#5............................................................................................................................69
4,14 Garnet Rickard Recreation Complex..........................................................................................73
4.15 Hampton Hall .............................................................................................................................78
4.16 Hampton Operations Depot.......................................................................................................83
4.17 Kendal Community Centre.........................................................................................................88
4.18 Municipal Administrative Centre...............................................................................................92
4.19 Newcastle Branch Library...........................................................................................................97
4,20 Newcastle Storage (prev. FS#2)................................................................................................102
4.21 Orono Library...........................................................................................................................106
4.22 Orono Operations Depot .........................................................................................................111
4.23 Sarah Jane Williams Heritage Centre.......................................................................................115
Page 12
Energy Conservation and Demand Management Plan 2019
4.24 South Courtice Arena...............................................................................................................120
4.25 Tourism Centre.........................................................................................................................125
4.26 Visual Arts Centre.....................................................................................................................130
4.27 Yard 42 Depot ..........................................................................................................................135
5 Site Outlook.......................................................................................................................................139
5.1 Site-Wide Utility Consumption Forecast...................................................................................139
5.2 Site-Wide GHG Emissions Forecast...........................................................................................141
5.3 Site-Wide Conservation Strategies...........................................................................................142
6 Closing Comments ............................................................................................................................145
7 Appendix...........................................................................................................................................146
7.1 Glossary of Terms......................................................................................................................146
Page 13
Energy Conservation and Demand Management Plan 2019
1 Introduction
The objective of this document is to create a 5-year corporate plan to meet the regulatory requirements of O.Reg 507/18 (further detail in Section 2.0).
This regulation requires that all Broader Public Sector (BPS) entities create a publicly accessible Energy Conservation & Demand Management (ECDM)
Plan. The plan must review the historical and forecasted performance of the facilities that are owned and operated by the Municipality. In total, 27
facilities were analyzed for this report. Fleet vehicle greenhouse gas(GHG)emissions were not included in the report as per the regulatory requirements,
but data is being reviewed for future reporting opportunities. Blackstone Energy Services was retained to complete the report in collaboration with a
working group of municipal staff from across the corporation.The process and methodology used to complete this report is shown below.
In order to obtain full value from energy management activities, and to strengthen our conservation initiatives, a strategic approach must be taken. Our
organization will strive to fully integrate energy management into our practices by considering indoor environmental quality, operational efficiency and
sustainably sourced resources when making financial decisions.The results and the progress of the past five years, and the projected impact of the new
ECDM Plan is presented in the graph below.
Energy Trends and Projections
16,000,000 50
14,000,000 45
40 +S
12,000,000
a
35
10,000,000 t
30 3
a:
8,000,000 25 >,
Y
6,000,000 20 rW
15
4,000,000
10
2,000,000 5
c
W
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Electricity Consumption (ekWh) IIIIIIIIIIIIIN Natural Gas Consumption (ekWh) Fuel Oil 1-4 Consumption (ekWh)
Propane Consumption (ekWh) Energy Utilization Index- EUI (ekWh/sq.ft)
Figure 1.Site-Wide Energy Trends and Projections
Page 14
Energy Conservation and Demand Management Plan 2019
1.1 Methodology
In order to meet the regulatory requirements, annual utility consumption data for each facility was
collected from 2014
Page 15
Energy Conservation and Demand Management Plan 2019
2 Regulatory Update
O. Reg. 397/11: Conservation and Demand Management Plans was introduced in 2013. Under this
regulation, public agencies were required to report on energy consumption and greenhouse gas (GHG)
emissions annually and develop Conservation and Demand Management (CDM) plans the following year.
The chart below outlines the difference between the annual BPS reporting requirement and the CDM
plans (now called ECDM plans).
Until recently, 0. Reg. 397/11 was housed under the Green Energy Act,2009(GEA). On December 7, 2018,
the Ontario government passed Bill 34, Green Energy Repeal Act, 2018. The Bill repealed the GEA and all
its underlying Regulations, including 0. Reg. 397/11. However, it re-enacted various provisions of the GEA
under the Electricity Act, 1998.
As a result,the conservation and energy efficiency initiatives, namely CDM plans and broader public sector
energy reporting, were re-introduced as amendments to the Electricity Act. The new regulation is now
called O. Reg. 507/18: Broader Public Sector: Energy Conservation and Demand Management Plans
(ECDM).
As of January 1, 2019, 0. Reg. 397/11 was replaced by 0. Reg. 507/18, and BPS reporting and ECDM plans
are under the Electricity Act, 1998 rather than the Green Energy Act, 2009.
Page 16
Energy Conservation and Demand Management Plan 2019
3 About Municipality of Clarington
The Municipality of Clarington is a community that forms the eastern boundary of the Greater Toronto Area, and is one of eight municipalities located in Durham
Region. We are a large Municipality covering an area of approximately 612 square kilometers,with a population of over 95 thousand people.The Municipality has
a large building inventory which is quite diverse, ranging from large recreation facilities to aging community halls. The focus of this ECDM Plan is on 27 of the 42
buildings, as these are the building that we report on for BCP.The other buildings are operated by independent boards and are being excluded from consideration
in this report.
3.1 Site-Wide Historical Energy Intensity
Energy Utilization Index (EUI) is a measure of how much energy a facility uses per square foot. By b
Site-Wide EUI Comparison ekWh/Sq. Ft. (2018)
180
160
140
LL 120
a
100
t
80
a) 60
40
20 11 ■ ■ ■ ■ ■ ■ ■ 1 ■ ■ _ 1
Qa�J Qow ate eca ��e ate Q°w
�e Qe
e
c a w J �wJ
aoa5 iFde e°t¢a-`o "°J
O
c
a
oco
Pa 5 p mac � data
Page 7
Energy Conservation and Demand Management Plan 2019
3.2 Site-Wide Historical GHG Emissions
Greenhouse gas (GHG)emissions are expressed in terms of equivalent tonnes of Carbon Dioxide (tCO2e).
The GHG emissions associated with a facility are dependent on the fuel source
CO2 5F4 CH4 N20 HFCs PFCs
IF"SCOPE , .
INDIRECT
, .
Purchased
Electricity
For Own Use
dft
o - 0 51:111 1 pit
0 0 0 0 000
Figure 4.Example of Scope 1,2,3
Page 18
Energy Conservation and Demand Management Plan 2019
The site-wide greenhouse gas emissions for the Municipality of Clarington have been tabulated and are
represented in the table and graph below.
Electricity 439 439 431 422 425
Natural Gas 726
,505 2,218 2,250 2,413 2,652
Fuel Oil 24 24 25 24
Propane 97 91 80 53 60
Total 3,067 2,771 2,785 2,913 3,161
Table 1 Site-Wide GHG Emissions(tCO2e)
GHG Emissions
3,000
2,500
r �
2,000
v
N
0
U
1,500
1,000
500
26 24 24 25 24 �
0
2014 2015 2016 2017 2018
Electricity(kWh) ■Natural Gas(m3) ■Fuel Oil (L) ■Propane(L)
Figure 5 Site-Wide GHG Emissions
Page 19
Energy Conservation and Demand Management Plan 2019
3.3 Case Studies
The Municipality of Clarington is continuously looking for ways to improve its operations. Below are a
couple of examples of past energy saving projects that were completed prior to the current ECDM period.
LED streetlight replacement to save $400,000 each year
In 2018,the Municipality of Clarington initiated the process of replacing approximately 5,800 cobra head
style streetlights throughout Clarington with new energy efficient LED streetlights. This conversion will
see a 40 to 50 per cent reduction in energy use for the lights, which translates to a savings of roughly
$400,000 annually for electricity. There will also be significant savings in streetlight maintenance as the
new lights have a life span of roughly 100,000 hours (20 years) compared to roughly 20,000 to 25,000
hours for an HPS light. The reduced maintenance will save the Municipality of Clarington approximately
$150,000 annually. This initiative will continue in 2019 with LED replacement planned for approximately
1,000 decorative streetlights installed throughout Clarington.
9 'Z �
De-oxygenated Water System Retrofit
In 2017, the Community Services Department upgraded its ice flooding equipment at South Courtice
Arena to use a de-oxygenated water system. The new system removes oxygen from the source water,
allowing the use of warm water instead of hot water in ice flooding operations.The Municipality received
a $10,000 incentive from Enbridge Gas for implementing the new technology,and additional savings have
been identified on monthly utility bills due to the reduced amount of natural gas needed to heat the
water.
Page 1 10
Energy Conservation and Demand Management Plan 2019
4 Site Analysis
The following section will introduce each of our sites and provide a brief description about the building
and its operations,energy&greenhouse gas(GHG)emissions trends,and specific conservation measures.
4.1 Alan Strike Aquatic and Squash Centre
Boom ■■
r
This center features a pool (25m/6-lane leisure pool), squash courts, co-ed whirlpool and sauna.
Facility Information
Facility Name Alan Strike Aquatic and Squash Centre
Address 49 Liberty Street, Bowmanville, ON
Gross Area (Sq. Ft) 16,070
Type of Operation Indoor Recreation Facility
Average Operational Hours Per Week 102
Page 11
Energy Conservation and Demand Management Plan 2019
4.1.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption
2015 WE 2016i2018
Electricity(kWh) 314,294 444,865 438,703 445,653 431,101
Natural Gas(m3) 96,532 43,919 122,955 135,186 159,736
Table 2 Annual Consumption Summary
Annual Consumption (units)
180,000 500,000
160,000
140,000 400,000
120,000
100,000 300,000
t
E 80,000
200,000
60,000 Y
40,000 100,000
20,000 11
0 0
2014 2015 2016 2017 2018
Natural Gas(m3) Electricity(kWh)
4.1.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
JJffWRW"RW .AJL 2014 2015 JEL 2016
Electricity 13 18 18 18 18
Natural Gas 182 83 232 256 302
Totals 195 101 250 274 320
Table 3 Annual GHG Emissions Analysis
GHG Emissions
350
300
250
200
N
O 150
+' 100
50
0 13 18 18 18
2014 2015 2016 2017 2018
Electricity Natural Gas
Pagel 12
Energy Conservation and Demand Management Plan 2019
4.1.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated
Measul Impacted Utility Estimated Cost Savings ayback Implementation
kWML m3 d(Years)
Pool Liquid Thermal Blanket Electricity $10,000.00 0 5,325 8.60 2020
Building System Recommissioning Electricity& Natural
Gas $15,000 6,467 2,396 0.00 2020
Electricity& Natural
Install Air Curtains Gas $4,000 TBA 1,000 18.00 2023
Totals $29,000.00 6,467 8,721
Table 4 Proposed Energy Conservation Initiatives
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Energy Conservation and Demand Management Plan 2019
4.1.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
% Units % Units / Units / Units % Units
nge Change Change Change Change Change
4317,1017% 431,101 0% 424,634 2% 424,634 2% 4241634 2% 424,634 2%
0% 159,736 0% 152,015 5% 152,015 5% 1521015 5% 151,015 5%
Table 5 Forecasted Annual Consumption
Annual Consumption Forecast
180,000 500,000
160,000 450,000
140,000 400,000
120,000 350,000
nn 300,000
100,000 t
250,000
80,000 Y
200,000
60,000
150,000
40,000
100,000
20,000 50,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 14
Energy Conservation and Demand Management Plan 2019
4.1.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Utility Source A 2019 202212024 1
Electricity 18 18 17 17 17 17
Natural Gas 302 302 287 287 287 285
Total Scope 1&2 Emissions 320 320 1 305 305 305 303
Reduction from the Baseline Year(2018)]—
1' 1'
Table 6 Forecasted Annual GHG Emissions
GHG Emissions
350
300
250
N 200
O 1 1
150
100
50
0 18 18 17 17 17 17
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 115
Energy Conservation and Demand Management Plan 2019
4.2 Animal Services Building
-;W _
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qF
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Facility Information
Facility Name Animal Services Building
Address 33 Lake Road, Bowmanville, ON
Gross Area (Sq. Ft) 5,834
Type of Operation Administrative offices and related facilities
Average Operational Hours Per Week 47
Page 16
Energy Conservation and Demand Management Plan 2019
4.2.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
An— Annual Consumption
2014 2015 2016 2017 2018
Electricity(kWh) 72,960 77,956 85,580 69,840 85,181
Natural Gas(m3) 30,127 29,386 25,031 26,079 24,644
Table 7 Annual Consumption Summary
Annual Consumption (units)
35,000 100,000
30,000
80,000
25,000 i[I[A
20,000 60,000
M 15,000 t
E 40,000 ?�
10,000 Y
5,000 20,000
0 0
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.2.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
2014 017 AEJM 2018
Electricity 3 3 4 3 3
Natural Gas 57 56 47 49 47
Totals 60 59 51 52 50
Table 8 Annual GHG Emissions Analysis
GHG Emissions
70
60
50
v 40 —
N
0 30
20
10
0 3 3 4 3
2014 2015 2016 2017 2018
Electricity Natural Gas
Pagel 17
Energy Conservation and Demand Management Plan 2019
4.2.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated
Measure Impacted Utility Estimated Savings ay. .
Cost _WE6j� Ye Implementation
Heating,Ventilation, and Air Condition
Electricity& Natural Gas $1,500 2,616 1,506 2.33 2019
(HVAC)System-Scheduling/Setback
Totals $1,500 2,616 1,506
Table 9 Proposed Energy Conservation Initiatives
Page 1 18
Energy Conservation and Demand Management Plan 2019
4.2.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
Units Change Units Change Units Change Units Change Units Change Units Change
85,181 0% 82,565 3% 82,565 3% 82,565 3% 82,565 3% 82,565 3%
24,644 0% 23,138 6% 23,138 6% 23,138 6% 23,138 6% 23,138 6%
Table 10 Forecasted Annual Consumption
Annual Consumption Forecast
30,000 90,000
80,000
25,000
70,000
20,000 60,000
M
E 50,000 s
15,000
40,000
10,000 30,000
20,000
5,000
10,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 19
Energy Conservation and Demand Management Plan 2019
4.2.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GNfi Emissions
Utility Source 203MI 2023
Electricity 3 3 3 3 3 3
Natural Gas 47 44 44 44 44 44
Total Scope 1 &2 Emissions 50 47 47 47 47 47
Reduction from the Baseline Year(2018) 0% 6% 6% 6% 6%
Table 11 Forecasted Annual GHG Emissions
GHG Emissions
60
s0
40
v
N
0 30
20
10
0 3 3 3 3 3 3
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 120
Energy Conservation and Demand Management Plan 2019
4,3 Bowmanville Indoor Soccer Centre
This centre features an artificial turf playing field, viewing areas, community meeting rooms and office
space.
Facility Information
Facility Name Bowmanville Indoor Soccer Centre
Address 2375 Baseline Road, Bowmanville, ON
Gross Area (Sq. Ft) 28,482
Type of Operation Indoor Recreation Facility
Average Operational Hours Per Week 112
Page 21
Energy Conservation and Demand Management Plan 2019
4.3.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
utility Annual Consumption (units) 2017 _7F 2018
Electricity(kWh) 173,160 182,400 200,189 164,154 165,234
Natural Gas(m3) 64,363 56,629 46,556 59,763 60,510
Table 12 Annual Consumption Summary
Annual Consumption (units)
70,000 250,000
60,000 —
200,000
50,000
40,000 150,000
M t'
E 30,000 100,000 Y
20,000
10,000
50,000
0 0
2014 2015 2016 2017 2018
Natural Gas(m3) Electricity(kWh)
4,3,2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
JIL • 4 2015 2016
Electricity 7 7 8 7 7
Natural Gas 122 107 88 113 114
Totals 129 115 96 120 121
Table 13 Annual GHG Emissions Analysis
GHG Emissions
140
120
100 I
W 80
N
0 60
40
20
0 7 8 7
2014 2015 2016 2017 2018
■Electricity Natural Gas
Page 122
Energy Conservation and Demand Management Plan 2019
4.3.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Estimated Annual le Year of
g impc
Measure Impacted Utility Cost Savin S fayba k Implementatio
kWh ea
Upgrade Metal Halide Lamps(In Soccer Electricity $20,790 15,941 0 10.08 2024
Pitches)
Upgrade High Pressure Sodium Lights
Electricity $10,620 6,091 0 13.48 2024
(Parking Lot)
Heating,Ventilation, and Air Condition Electricity& Natural
(HVAC) System -Scheduling/Setback Gas $15,000 6,157 4,631 8.19 2024
Electricity& Natural
Install Air Curtains $2.000 TBA 500 17.89 2024
Gas
Totals $48,410 28,189 5,131
Table 14 Proposed Energy Conservation Initiatives
Page 23
Energy Conservation and Demand Management Plan 2019
4.3.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018. The proposed measures are not implemented until 2024 so no savings will be
realized until 2025.
M .
Units Change Units Change Units Change Units Change Units Change Units Change
165,234 0% 165,234 0% 165,234 0% 165,234 0% 165,234 0% 165,234 0%
60,510 0% 60,510 0% 60,510 0% 60,510 0% 60,510 0% 60,510 0%
Table 15 Forecasted Annual Consumption
Annual Consumption Forecast
70,000 180,000
60,000 160,000
140,000
50,000
120,000
M
E 40,000 100,000 s
30,000 80,000
60,000
20,000
40,000
10,000 20,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 24
Energy Conservation and Demand Management Plan 2019
4.3.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
Utility Source MEL 2019 2020 2021 202212024
Electricity 7 7 7 7 7 7
Natural Gas 114 114 114 114 114 114
Total Scope 1 &2 Emissions 121 121 121 121 121
- • . . 1 1'
m
Table 16 Forecasted Annual GHG Emissions
GHG Emissions
140
120
Om
100
N 80
41 60
40
20
0 7 7 7 7
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 125
Energy Conservation and Demand Management Plan 2019
4.4 Building & Property Services Building
_ t
Facility Name Building& Property Services Building
Address 33 Lake Road, Bowmanville, ON
Gross Area (Sq. Ft) 1,300
Type of Operation Storage facilities where equipment or vehicles are
maintained, repaired or stored
Average Operational Hours Per Week 40
Page 126
Energy Conservation and Demand Management Plan 2019
4.4.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
nnual Consumption (units)
=015 2016
Electricity(kWh) 6,138 5,539 6,004 5,548 4,518
Natural Gas(m3) 2,494 2,180 3,098 3,114 2,574
Table 17 Annual Consumption Summary
Annual Consumption (units)
3,500 7,000
3,000 6,000
2,500 5,000
2,000 4,000
E 1,500 3,000
1,000 2,000 Y
500 1,000
0 L 0
2014 2015 2016 2017 2018
Natural Gas(m3) Electricity(kWh)
4.4.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
Utility Source 2015 melllllwmhl�
Electricity 0.25 0.23 0.25 0.23 0.19
Natural Gas 5 4 6 6 5
Totals 5 4 6 6 5
Table 18 Annual GHG Emissions Analysis
GHG Emissions
7.00
6.00
5.00
ev 4.00
3.00
2.00
1.00
0.00 0.25 0.23
2014 2015 2016 2017 2018
Electricity ■Natural Gas
Page 127
Energy Conservation and Demand Management Plan 2019
4.4.3 Utility Consumption Forecast
There are limited opportunities to reduce consumption at the Bowmanville Operations Depot. We have forecasted electricity and natural gas use
based on the 2018 performance year.The forecasted utility consumption is tabulated below. Our goal will be to maintain 2018 consumption levels
and review energy conservation opportunities as they present themselves.
Units Change Units Change Units Change Units Change Units Change Units Change
4,518 0% 4,518 0% 4,518 0% 4,518 0% 4,518 0% 4,518 0%
2,574 0% 2,574 0% 2,574 0% 2,574 0% 2,574 0% 2,574 0%
Table 19 Forecasted Annual Consumption
Annual Consumption Forecast
3,000 5,000
4,500
2,500
4,000
3
2,000 ,500
M
E 3,000
t
1,500 2,500
Y
2,000
1,000 1,500
500 1,000
500
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 28
Energy Conservation and Demand Management Plan 2019
4.4.4 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
Utility Source _.,ME AM L. 2023 024
Electricity 0.19 0.19 0.19 0.19 0.19 0.19
Natural Gas 5 5 5 5 5 5
Total Scope 1 &2 Emissions 5 5 5 5 5 5
Reduction from the Baseline Year(ZO-1-81 "IS.-
Table 20 Forecasted Annual GHG Emissions
GHG Emissions
6.00
5.00
4.00
a)
N
3.00
2.00
1.00
0.00 0.19 0.19 0.19 0.19 0.19
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 129
Energy Conservation and Demand Management Plan 2019
4.5 Community Resource Centre
Facility
i
Information
Facility Name Community Resource Centre
Address 132 Church Street, Bowmanville, ON
Gross Area (sq. Ft) 15,000
Type of Operation Lease to John Howard Society Youth Centre and
meeting space
Average Operational Hours Per Week 50
Page 30
Energy Conservation and Demand Management Plan 2019
4.5.1 Utility Consumption Analysis
Utilities to the site are electricity, natural gas and water.The following table summarizes the accounts for
each utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365
days).
Annual Consumption
• 4 % i
Electricity(kWh) 136,392 112,446 111,363 96,119 90,533
Natural Gas(m3) 18,684 16,603 16,671 18,372 20,587
Table 21 Annual Consumption Summary
Annual Consumption (units)
25,000 160,000
140,000
20,000
120,000
15,000 100,000
M 80,000 t
10,000 60,000 Y
5,000 40,000
20,000
0
I
0
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.5,2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
2016 2017i
Electricity 6 5 5 4 4
Natural Gas 35 31 32 35 39
Totals 41 36 36 39 43
Table 22 Annual GHG Emissions Analysis
GHG Emissions
45
40
35 —
30 -
eV 25 —
O 20 —
U
+' 15 —
10
5
6 5 5 4
0
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 131
Energy Conservation and Demand Management Plan 2019
4.5.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Estimated Annual Simple Yearof
Measure Impacted Utility Savings fayback
Cost --- A (Y
Implementation
qMa&M mbm- kWh AIM9 (Years)
Heating,Ventilation, and Air Condition (HVAC) Electricity& Natural
System -Scheduling/Setback Gas $5,000 4,074 2,059 5.33 2019
Totals $5,000 4,074 2,059
Table 23 Proposed Energy Conservation Initiatives
Page 32
Energy Conservation and Demand Management Plan 2019
4.5.4 Utility Consumption Forecast
By implementing the energy conservation measure stated in the previous section,the forecasted electricity and natural gas use could be forecasted
based on the utility savings generated from this measure. The forecasted utility consumption is tabulated below. The percentage of change is
based off the data from the baseline year of 2018.
Units Change Units Change Units Change Units Change Units Change Units Change
90,533 0% 86,459 5% 86,459 5% 86,459 5% 86,459 5% 86,459 5%
20,587 0% 18,528 10% 18,528 10% 18,528 10% 181528 10% 18,528 10%
Table 24 Forecasted Annual Consumption
Annual Consumption Forecast
25,000 100,000
90,000
20,000 80,000
70,000
M 15,000 60,000
50,000 ?�
Y
10,000 40,000
30,000
5,000 20,000
10,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 33
Energy Conservation and Demand Management Plan 2019
4.5.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
2019 2020 2021 202212024
Electricity 4 4 4 4 4 4
Natural Gas 39 35 35 35 35 35
Total Scope 1&2 Emissions 43 39 39 39 39 39
Reduction from1 1' 1' 1' 1' 1'
Table 25 Forecasted Annual GHG Emissions
GHG Emissions
45
40
35
30
ai
t 25
O
U
20
15
10
5
4 4 4 4 4
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 134
Energy Conservation and Demand Management Plan 2019
4.6 Courtice Community Complex
I q
This center features a pool (25m/6-lane leisure pool),co-ed whirlpool,sauna,fitness training facility, mini
soccer field and skateboard park. The facility also includes a public library and an older adult care centre.
Facility Information
Facility Name Courtice Community Complex
Address 2950 Courtice Road, Courtice, ON
Gross Area (Sq. Ft) 53,000
Type of Operation Indoor Recreation Facility
Average Operational Hours Per Week 106
Page 35
Energy Conservation and Demand Management Plan 2019
4.6.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Im
r_ption(units)
i
Electricity(kWh) 1,270,910 1,192,544 1,240,059 1,192,200 1,232,700
Natural Gas(m3) 88,551 84,171 80,238 70,894 73,531
Table 26 Annual Consumption Summary
Annual Consumption (units)
100,000 1,280,000
80,000 1,260,000
1,240,000
60,000 1,220,000
1,200,000
E 40,000 3
Y
1,180,000
20,000
1,160,000
0 1,140,000
2014 2015 2016 2017 2018
i Natural Gas(m3) Electricity(kWh)
4,6,2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions(tCO2e)
201500ollllmO41116. 6L
Electricity 52 49 51 49 51
Natural Gas 167 159 152 134 139
Totals 219 208 202 183 190
Table 27 Annual GHG Emissions Analysis
GHG Emissions
250
200 � I
150 F
N
O
+V+ 100
50
52 49 51 49
0
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 136
Energy Conservation and Demand Management Plan 2019
4.6.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Annual Elsimple Year o
Measure Impacted Utility Estimated Cost Savings ..
Implemenjtatio
kWOM=q� Years)
*Lighting Retrofit Electricity $53,000 126,531 0 3.38 2021
Lighting Controls Electricity $14,000 24,600 0 4.59 2021
Pool Liquid Thermal Blanket Natural Gas $15,000 0 16,236 4.23 2020
Pump Variable Frequency Drive (VFD) Electricity $2,5000 3,000 0 6.81 2020
Building System Recommissioning Electricity& Natural Gas $15,000 55,472 3,309 1.92 2023
Install Air Curtains Natural Gas $4,000 0 1,000 18.31 2020
Totals $126,000 209,603 20,545
*The library, pool and gym have already been converted to LED. Since the facility is 85-90% LED,the measure is for the remaining areas.
Table 28 Proposed Energy Conservation Initiatives
Page 137
Energy Conservation and Demand Management Plan 2019
4.6.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
Units Change Units Change Units Change Units Change Units Change Units Change -
1,72
hange
1,232,700 0% 1,232,700 0% 1,229,700 0% 1,078,569 13% 1,078,569 13% 1,023,098 17%
73,531 0% 73,531 0% 56,295 23% 56,295 23% 56,295 23% 52,986 28%
Table 29 Forecasted Annual Consumption
Annual Consumption Forecast
80,000 1,400,000
70,000 1,200,000
60,000
1,000,000
M 50,000
E 800,000 s
40,000 ?�
600,000 Y
30,000
20,000 400,000
10,000 200,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) ■Fuel Oil#1-4(L) Electricity(kWh) Propane(L)
Page 38
Energy Conservation and Demand Management Plan 2019
4.6.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
Utility Source 2019 2020 2021 20221
Electricity 51 51 50 44 44 42
Natural Gas 139 139 106 106 106 100
Total Scope 1&2 Emissions 190 190 157 151 151 142
Reduction • 1 1' 1'
Table 30 Forecasted Annual GHG Emissions
GHG Emissions
200
180
160
140
y 120
N
OV 100
80
60
40
20 51 50 44 44
0
2019 2020 2021 2022 2023 2024
■Electricity(kWh) ■Natural Gas(m3)
Page 139
Energy Conservation and Demand Management Plan 2019
4.7 Darlington Sports Centre
. L
This center features a single ice pad with heated viewing area.
Facility Name Darlington Sports Centre
Address 2276 Taunton Road, Hampton, ON
Gross Area (Sq. Ft) 32,900
Type of Operation Indoor Ice Rink
Average Operational Hours Per Week 102
Page 40
Energy Conservation and Demand Management Plan 2019
4.7.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
*Ice resurfacers are fueled by natural gas and this is included in the consumption.
Annual Consumption
Utility 2014 20151 12018
Electricity(kWh) 601,375 541,109 518,446 508,795 461,254
Natural Gas(m3) 59,804 64,332 70,842 58,483 63,473
Table 31 Annual Consumption Summary
Annual Consumption (units)
so,000 700,000
600,000
60,000
500,000
400,000
40,000
rn 300,000 =
20,000
200,000 Y
100,000
0 0
2014 2015 2016 2017 2018
Natural Gas(m3) Electricity(kWh)
4.7.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
yRntirrp 2014 . 1 2017 2018
Electricity 25 22 21 21 19
Natural Gas 113 122 134 111 120
Totals 138 144 155 131 139
Table 32 Annual GHG Emissions Analysis
GHG Emissions
180
160
140
120 — 1
N 100 —
0 80
60 —
40
20
22 21 21
0
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 141
Energy Conservation and Demand Management Plan 2019
4.7.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
SimpleEstimateJd &timated Annual 11
Measure Impacted Utility Cost Savings .
411am mamr(Years) Implementation
*Lighting Retrofit in Arena Electricity $98,700 16,000 0 47.69 2024
Totals $98,700 16,000 0
*A portion of the facility already has been converted to LED.This measure is specifically for the arena.
Table 33 Proposed Energy Conservation Initiatives
Page 42
Energy Conservation and Demand Management Plan 2019
4.7.4 Utility Consumption Forecast
By implementing the energy conservation measure stated in the previous section,the forecasted electricity and natural gas use could be forecasted
based on the utility savings generated from the lighting retrofit.The forecasted utility consumption is tabulated below.The percentage of change
is based off the data from the baseline year of 2018. Since the measure is forecasted to be implemented in 2024, the savings will be seen in the
year 2025.
Annual Consumption Forecast(units)
OOK2022��= 2024
-Arm==
Units Change Units Change Units Change Units Change Units Change Units Change
461,254 0% 461,254 0% 461,254 0% 461,254 0% 461,254 0% 461,254 0%
63,473 0% 63,473 0% 63,473 0% 63,473 0% 63,473 0% 63,473 0%
Table 34 Forecasted Annual Consumption
Annual Consumption Forecast
70,000 500,000
60,000 450,000
400,000
50,000
350,000
M
E 40,000 300,000
s
250,000
30,000 Y
200,000
20,000 150,000
100,000
10,000
50,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 43
Energy Conservation and Demand Management Plan 2019
4.7.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
2019 2020 2021 2022
Electricity 19 19 19 19 19 19
Natural Gas 120 120 120 120 120 120
Total Scope 1&2 Emissions 139 139 139 139 139 139
Reduction from the Baseline Year(2018) 0% 0% 0% 0%
Table 35 Forecasted Annual GHG Emissions
GHG Emissions
160
140
120
100
a�
N
O80 1 1 1 1 1
60
40
20
19 19 19 19 19
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 144
Energy Conservation and Demand Management Plan 2019
4.8 Diane Hamre Recreation Complex
I
This center features a 25m/6-lane leisure pool, co-ed whirlpool, sauna, full size gymnasium and
community meeting rooms.
Facility Informatio Ell
Facility Name Diane Hamre Recreation Complex
Address 1780 Rudell Road, Newcastle, ON
Gross Area (Sq. Ft) 61,900
Type of Operation Indoor Recreation Facility
Average Operational Hours Per Week 101
Page 45
Energy Conservation and Demand Management Plan 2019
4.8.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption
L 2015
Electricity(kWh) 1,449,108 1,593,712 1,562,830 1,533,472 1,445,267
Natural Gas(m3) 231,429 228,702 209,807 215,900 239,775
Table 36 Annual Consumption Summary
Annual Consumption (units)
300,000 1,650,000
250,000 1,600,000
200,000 1,550,000
150,000 1,500,000 t
100,000 1,450,000
50,000 — 1,400,000
0 1,350,000
2014 2015 2016 2017 2018
■ Natural Gas(m3) Electricity(kWh)
4,8,2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
•
Electricity 59 65 64 63 59
Natural Gas 437 432 397 408 453
Totals 497 498 461 471 512
Table 37 Annual GHG Emissions Analysis
GHG Emissions
600
500
400
v
300
U
+' 200
100
0 59 J65 64 63
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 146
Energy Conservation and Demand Management Plan 2019
4.8.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Annual Simple
Savings ay
Measure Impacted Utility Cost r( vb
kWh m3 YeAma
Pool Liquid Thermal Blanket Natural Gas $10,000.00 0 11,989 3.82 2020
Waste Heat Recovery on Filtration System Natural Gas $20,000 0 3,000 30.52 2020
Electricity& Natural
Install Air Curtains Gas $4,000 3,613 599 0.00 2023
Totals $34,000.00 3,613 15,588
Table 38 Proposed Energy Conservation Initiatives
Page 47
Energy Conservation and Demand Management Plan 2019
4.8.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
Units Change Units Change Units Change Units Change Units Change Units Change
1,445,267 0% 1,445,267 0% 1,445,267 0% 1,445,267 0% 1,445,267 0% 1,441,654 0%
239,775 0% 239,775 0% 224,786 6% 224,786 6% 224,786 6% 224,187 7%
Table 39 Forecasted Annual Consumption
Annual Consumption Forecast
300,000 1,600,000
1,400,000
250,000
1,200,000
200,000
1,000,000
s
150,000 800,000
Y
600,000
100,000
400,000
50,000
200,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 48
Energy Conservation and Demand Management Plan 2019
4.8.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
Utility Source Lho. 2019 2020 2021 2022 2023
Electricity 59 59 59 59 59 59
Natural Gas 453 453 425 425 425 424
Total Scope 1&2 Emissions 512 512 484 484 484 483
Reduction from1 1' 1'
Table 40 Forecasted Annual GHG Emissions
GHG Emissions
600
500
400
a
N
0 300
200
100
59 59 59 59 59 59
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 149
Energy Conservation and Demand Management Plan 2019
4.9 Fire Station #1
Y"
Facility Name Fire Station#1
Address 2430 Highway 2, Bowmanville, ON
Gross Area (Sq. Ft) 12,000
Type of Operation Fire Station and associated offices and facilities
Average Operational Hours Per Week 168
Page 50
Energy Conservation and Demand Management Plan 2019
4.9.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption (units)
i i i
Electricity(kWh) J151,136 148,202 159,797 160,733 165,496
Natural Gas(m3) 37,929 27,621 31,329 38,645 31,511
Table 41 Annual Consumption Summary
Annual Consumption (units)
50,000 170,000
40,000 165,000
160,000
30,000 155,000
M �
E 20,000 150,000 ?>
145,000 Y
10,000 140,000
0 jai 135,000
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.9.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
20142017 1
Electricity 6 6 7 7 7
Natural Gas 72 52 59 73 60
Totals 78 58 66 80 66
Table 42 Annual GHG Emissions Analysis
GHG Emissions
90
80
70
60 .•
50
�0
40
30
20
10
0 6 6 7 7
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 151
Energy Conservation and Demand Management Plan 2019
4.9.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Estimated An i m p le Year of
Measure Impacted Utility Cost Savings :Afayba ck Implementation
Lighting Retrofit Electricity $7,200 8,600 0 6.75 2021
Heating,Ventilation, and Air Condition (HVAC) Electricity& Natural
System-Scheduling/Setback Gas $2,000 2,782 1,286 3.22 2020
Totals $9,200 11,382 1,286
Table 43 Proposed Energy Conservation Initiatives
Page 52
Energy Conservation and Demand Management Plan 2019
4.9.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
Units Change Units Change Units Change Units Change Units Change Units Change
165,496 0% 165,496 0% 162,714 2% 154,114 7% 154,114 7% 154,114 7%
31,511 0% 31,511 0% 30,225 4% 30,225 4% 30,225 4% 30,225 4%
Table 44 Forecasted Annual Consumption
Annual Consumption Forecast
35,000 180,000
30,000 160,000
140,000
25,000
120,000
M
E 20,000 100,000 j
15,000 80,000 Y
60,000
10,000
40,000
5,000
20,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 53
Energy Conservation and Demand Management Plan 2019
4.9.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
2020=1 202111 1 1
Electricity 7 7 7 6 6 6
Natural Gas 60 60 57 57 57 57
Total Scope 1&2 Emissions 66 66 64 63 63 63
Reduction from the Baseline Year 1 1' 1'
Table 45 Forecasted Annual GHG Emissions
GHG Emissions
70
60
50
N 40
Q
U
+� 30
20
10
7 7 7 6 6
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 154
Energy Conservation and Demand Management Plan 2019
4,10 Fire Station #2
r
Facility Information
Facility Name Fire Station#2
Address 3333 Highway 2, Newcastle, ON
Gross Area (Sq. Ft) 12,486
Type of Operation Fire Station and associated offices and facilities
Average Operational Hours Per Week 168
Page 55
Energy Conservation and Demand Management Plan 2019
4.10.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
AnnughoWumption(units)
Electricity(kWh) 198,280 226,617 217,494 258,840 274,872
Natural Gas(m3) 34,811 36,574 32,112 32,796 62,876
Table 46 Annual Consumption Summary
Annual Consumption (units)
70,000 300,000
60,000 250,000
50,000
200,000
40,000 hL
M IIr150,000
E 30,000
20,000
100,000 Y
10,000 50,000
0 0
2014 2015 2016 2017 2018
■ Natural Gas(m3) Electricity(kWh)
4.10.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
2015 2016
Electricity 8 9 9 11 11
Natural Gas 66 69 61 62 119
Totals 74 78 70 73 130
Table 47 Annual GHG Emissions Analysis
GHG Emissions
140
120
100
a 80
O 60
40
20
0 8 9 9 11 11
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 156
Energy Conservation and Demand Management Plan 2019
4.10.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Estimated Annual le Yearof
Measure Impacted Utility Cost Savings fayba
k Implementation
OW (years)
Lighting Retrofit Electricity $37,458 27,487 0 10.98 2021
Heating,Ventilation, and Air Condition (HVAC) Electricity& Natural
System -Scheduling/Setback Gas $2.000 9,162 2,704 1.17 2020
Natural Gas Pulse Meter Electricit`]y& Natural N/A TBD TBD 0.00 2019
as
Totals $39,458 36,649 2,704
Table 48 Proposed Energy Conservation Initiatives
Page 57
Energy Conservation and Demand Management Plan 2019
4.10.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
. .
Units Change Units Change Units Change Units Change Units Change Units Change
274,872 0% 274,872 0% 265,710 3% 238,223 13% 238,223 13% 238,223 13%
62,876 0% 62,876 0% 60,172 4% 60,172 4% 60,172 4% 60,172 4%
Table 49 Forecasted Annual Consumption
Annual Consumption Forecast
70,000 300,000
60,000
250,000
50,000
200,000
M
E 40,000 I s
150,000
30,000 Y
100,000
20,000
10,000 50,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 58
Energy Conservation and Demand Management Plan 2019
4.10.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
2022 jj���Jk 20247M
Electricity 11 11 11 10 10 10
Natural Gas 119 119 114 114 114 114
Total Scope 1&2 Emissions 130 130 125 123123 123
Table 50 Forecasted Annual GHG Emissions
GHG Emissions
140
120
100
N 80
O
U
+1 60
40
20
11 11
0 11 10 10 10
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 159
Energy Conservation and Demand Management Plan 2019
4.11 Fire Station #3
w
so on ww m We r ri ]a
of
Facility
Information
Facility Name Fire Station#3
Address 5708 Main Street, Orono,ON
Gross Area (Sq. Ft) 6,762
Type of Operation Fire Station and associated offices and facilities
Average Operational Hours Per Week 168
Page 60
Energy Conservation and Demand Management Plan 2019
4.11.1 Utility Consumption Analysis
Utilities to the site are electricity. The following table summarizes the accounts for each utility.
Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption
L Utility 2014 2015 2016 2017
Electricity(kWh) 105,401 83,708 90,686 95,613 91,674
Natural Gas(m3) 0 0 0 0 0
Table 51 Annual Consumption Summary
Annual Consumption (units)
10 120,000
8 100,000
6 80,000
rn 60,000 t
4 40,000
2
20,000
0 0
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.11.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
014 2015 2016
Electricity 4 3 4 4 4
Natural Gas 0 0 0 0 0
Totals 4 3 4 4 4
Table 52 Annual GHG Emissions Analysis
GHG Emissions
5
4
3
N
O2 4 3 4 4
1
410
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 161
Energy Conservation and Demand Management Plan 2019
4.11.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
in Estimated Estimated Annual NJ simple Yearof
Measure Impacted Utility Savings . .
plementa
Cost kWh rr�N
Programmable Thermostat Electricity $750 5,348 0 0.58 2019
Replace Electric Hot Boiler Electricity& Natural
Gas $65,000 44,564 -6,171 8.05 2019
Totals $65,750 49,912 -6,171
Table 53 Proposed Energy Conservation Initiatives
Page 162
Energy Conservation and Demand Management Plan 2019
4.11.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section,the forecasted electricity use could be forecasted based on the
utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage of change is based off
the data from the baseline year of 2018.
i � ILI�
7Units Change Units Change Units Change Units Change Units Change Units Change
4 0% 41,763 54% 41,763 54% 41,763 54% 41,763 54% 41,763 54%
-% 6,171 -% 6,171 -% 6,171 -% 6,171 -% 6,171 -%
Table 54 Forecasted Annual Consumption
Annual Consumption Forecast
7,000 100,000
6,000 90,000
80,000
5,000
70,000
M
4,000 60,000
t
50,000 ?,
3,000 Y
40,000
2,000 30,000
20,000
1,000
10,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 63
Energy Conservation and Demand Management Plan 2019
4.11.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
2019 2020 202
2022 Iff 2023 2024 j
Electricity 4 2 2 2 2 2
Natural Gas 0 12 12 12 12 12
Total Scope 1 &2 Emissions 4 13 13 13 13 13
Reduction from the Baseline Year(2018AW-% -% -% -% -%
Table 55 Forecasted Annual GHG Emissions
GHG Emissions
16
14
12 or
10
d
N
O g
U
6
4
2 4
2 2 2 2 2
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
PagE
Energy Conservation and Demand Management Plan 2019
4.12 Fire Station #4
L Facility Informatiorl
Facility Name Fire Station#4
Page 165
Energy Conservation and Demand Management Plan 2019
4.12.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption
2014 2015
Electricity(kWh) 149,023 158,336 151,939 166,019 175,175
Natural Gas(m3) 25,078 20,823 18,528 20,547 21,337
Table 56 Annual Consumption Summary
Annual Consumption (units)
30,000 180,000
25,000 175,000
170,000
20,000 165,000
rn 15,000 160,000 t
E 155,000
Y
10,000 150,000
5,000 145,000
140,000
0 135,000
2014 2015 2016 2017 2018
Natural Gas(m3) Electricity(kWh)
4.12.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
•
Ovource J::�
Electricity 6 6 6 7 7
Natural Gas 47 39 35 39 40
Totals 54 46 41 46 48
Table 57 Annual GHG Emissions Analysis
GHG Emissions
60
50
40 —
v
O 30
20 —
10
0 6 6 6 7
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 166
Energy Conservation and Demand Management Plan 2019
4.12.3 Utility Consumption Forecast
There are limited opportunities to reduce consumption at Fire Station #4. We have forecasted electricity and natural gas use based on the 2018
performance year.The forecasted utility consumption is tabulated below. Our goal will be to maintain 2018 consumption levels and review energy
conservation opportunities as they present themselves.
Units % Units % Units / Units / Units % Units
Change Change Change Change Change Change
175,175 0% 175,175 0% 175,175 0% 175,175 0% 1751175 0% 175,175 0%
21,337 0% 21,337 0% 21,337 0% 21,337 0% 21,337 0% 21,337 0%
Table 58 Forecasted Annual Consumption
Annual Consumption Forecast
25,000 200,000
180,000
20,000 160,000
140,000
M 15,000 120,000
100,000
Y
10,000 80,000
60,000
5,000 40,000
20,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 67
Energy Conservation and Demand Management Plan 2019
4.12.4 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
1 1 202S&L2 20231
Electricity 7 7 7 7 7 7
Natural Gas 40 40 40 40 40 40
Total Scope 1 &2 Emissions 48 48 48 48 48 48
1 1' 1'
Table 59 Forecasted Annual GHG Emissions
GHG Emissions
50
45
40
35
30
025
u
4,
20
15
10
5
7 7 7 7 7 7
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Pagel 68
Energy Conservation and Demand Management Plan 2019
4,13 Fire Station #5
4
Facility Informatior—mi
ti
,
Facility Name Fire Station#5
Address 2354 Concession Road 8, Haydon, ON
Gross Area (Sq. Ft) 4,211
Type of Operation Fire Station and associated offices and facilities
Average Operational Hours Per Week 168
Page 69
Energy Conservation and Demand Management Plan 2019
4.13.1 Utility Consumption Analysis
Utilities to the site are electricity and propane. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption(units)
2014 �6 2017 2018
Electricity(kWh) 16,195 15,426 15,313 14,549 16,344
Propane(L) 13,133 11,483 12,605 13,166 13,727
Table 60 Annual Consumption Summary
Annual Consumption (units)
16,000 16,500
14,000
16,000
12,000
10,000 15,500
J 8,000 15,000 t
6,000 14,500 Y
4,000
2,000 14,000
0 13,500
2014 2015 2016 2017 2018
Propane(L) Electricity(kWh)
4,13.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
0 - q W 2017 2018
Electricity 1 1 1 1 1
Propane 19 16 18 19 19
Totals 19 17 18 19 20
Table 61 Annual GHG Emissions Analysis
GHG Emissions
25
20
v
15 19 18 19
N
0 10
5
0
2014 2015 2016 2017 2018
Electricity(kWh) N Propane(L)
Page 170
Energy Conservation and Demand Management Plan 2019
4.13.3 Utility Consumption Forecast
There are limited opportunities to reduce consumption at the Fire Station #5. We have forecasted electricity and natural gas use based on the
2018 performance year.The forecasted utility consumption is tabulated below. Our goal will be to maintain 2018 consumption levels and review
energy conservation opportunities as they present themselves.
•
Units Change Units Change Units Change Units Change Units Change Units Change
16,344 0% 16,344 0% 16,344 0% 16,344 0% 16,344 0% 16,344 0%
13,727 0% 13,727 0% 13,727 0% 1
13,727 0% 13,727 0% 13,727 0%
Table 62 Forecasted Annual Consumption
Annual Consumption Forecast
18,000 18,000
16,000 16,000
14,000 14,000
12,000 12,000
J
10,000 10,000 s
8,000 8,000
6,000 6,000
4,000 4,000
2,000 2,000
0 0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Propane(L)
Page 71
Energy Conservation and Demand Management Plan 2019
4.13.4 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHM�Isslo
2022 2023 202
Electricity 1 1 1 1 1 1
Propane 19 19 19 19 19 19
Total Scope 1&2 Emissions 20 20 20 20 20 20
Reduction from the Baseline Year i
Table 63 Forecasted Annual GHG Emissions
GHG Emissions
25
20
a) 15
N
O
V
a+
10
5
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Propane(L)
Page 172
Energy Conservation and Demand Management Plan 2019
4.14 Garnet Rickard Recreation Complex
= t
OW
This center features two NHL ice pads, banquet hall and meeting facilities. Accommodates 350 people for
dinner. This facility also includes an older adult care centre and administrative offices.
jam
Facility Name Garnet Rickard Recreation Complex
Address 2440 Highway 2, Bowmanville, ON
Gross Area (Sq. Ft) 88,586
Type of Operation Indoor Recreation Facility
Average Operational Hours Per Week 126
Page 73
Energy Conservation and Demand Management Plan 2019
4.14.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
*Ice resurfacers are fueled by natural gas and this is included in the consumption.
Annual Consumption
r 1 1
Electricity(kWh) 1,537,007 1,572,530 1,561,497 1,483,014 1,536,433
Natural Gas(m3) 164,531 154,229 153,225 165,544 179,942
Table 64 Annual Consumption Summary
Annual Consumption (units)
200,000 1,600,000
150,000 1,550,000
n 100,000 — 1,500,000 j
Y'
50,000 1,450,000
0 1,400,000
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.14.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
Utility Source 20141 20151 2017 2018
Electricity 63 64 64 61 63
Natural Gas 311 291 290 313 340
Totals 374 356 374 403
Table 65 Annual GHG Emissions Analysis
GHG Emissions
450
400
350 /
300
ry 250
OU 200
+' 150 —
100
50 4 64 61
0
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 174
Energy Conservation and Demand Management Plan 2019
4.14.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated �j
Measure Impacted Utility Estimated Savings ..
Cost kWME F(Years) Implementatio
Rink Lighting Upgrade Electricity $57,800 73,000 0 6.21 2023
Electricity& Natural
Install Air Curtains Gas $20,000 3,841 3,599 18.31 2020
*LED Lighting Retrofit Electricity $14,450 18,250 0 6.38 2021
Totals $92,250.00 95,091 3,599
*The community hall and parking lot have already been converted to LED.This measure is for the remaining areas.
Table 66 Proposed Energy Conservation Initiatives
Page 175
Energy Conservation and Demand Management Plan 2019
4.14.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
Units Change Units Change Units Change Units Change Units Change Units Change
1,536,433 0% 1,536,433 0% 1,532,592 0% 1,514,342 1% 1,514,342 1% 1,441,342 6%
179,942 0% 179,942 0% 176,343 2% 176,343 2% 176,343 2% 176,343 2%
Table 67 Forecasted Annual Consumption
Annual Consumption Forecast
200,000 1,800,000
180,000 1,600,000
160,000
1,400,000
140,000
1,200,000
M 120,000
£ 1,000,000 s
100,000
80,000 800,000 Y
60,000 600,000
40,000 400,000
20,000 200,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 76
Energy Conservation and Demand Management Plan 2019
4.14.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Ilk Forecasted GHG Emissions
i2021 2022
Electricity 63 63 63 62 62 59
Natural Gas 340 3"Moor40 333 333 333 333
Total Scope 1&2 Emissions 403 403 7396 395 395 392
Table 68 Forecasted Annual GHG Emissions
GHG Emissions
450
400
350
300
N 250
0 �
+v+ 200
150
100
50
63 63 63 62 62
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 177
Energy Conservation and Demand Management Plan 2019
4,15 Hampton Hall
Facility Information
�1
Facility Name Hampton Hall
Address 5360 Old Scugog Road, Hampton, ON
Gross Area (Sq. Ft) 3,059
Type of Operation Community Centre
Average Operational Hours Per Week 20
Page 78
Energy Conservation and Demand Management Plan 2019
4.15.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Consumption
2014 Annual
JUtillity 2015 2016 2017 2018
Electricity(kWh) 15,287 15,072 15,746 14,532 17,961
Natural Gas(m3) 10,483 9,674 7,701 8,144 7,823
Table 69 Annual Consumption Summary
Annual Consumption (units)
12,000 20,000
10,000
15,000
8,000 —
rn 6,000 10,000 t
E 4,000 — —
5,000
2,000
0 0
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.15.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
Electricity 0.630.62 0.65 0.60 0.74
Natural Gas 20 18 15 15 15
Totals 20 19 15 16 16
Table 70 Annual GHG Emissions Analysis
GHG Emissions
25.00
20.00
15.00
N
0
�
10.00
5.00 ■
0.00 0.63 0.62 0.65 0.60
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 179
Energy Conservation and Demand Management Plan 2019
4.15.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Measure Impacted U 16 Savings ayback Implementation
— MAL f(Years)
*Lighting Retrofit/Controls Electricity $9,177 1,796 0 41.76 2020
Totals $9,177 1,796
*The exterior lighting of the facility already has been converted to LED.This measure is for the remaining interior areas.
Table 71 Proposed Energy Conservation Initiatives
Page 180
Energy Conservation and Demand Management Plan 2019
4.15.4 Utility Consumption Forecast
By implementing the energy conservation measure stated in the previous section,the forecasted electricity and natural gas use could be forecasted
based on the utility savings generated from the lighting retrofit.The forecasted utility consumption is tabulated below.The percentage of change
is based off the data from the baseline year of 2018.
. .
Units Change Units Change Units Change Units Change Units Change Units Change
17,961 0% 17,961 0% 16,165 10% 16,165 10% 16,165 10% 16,165 10%
7,823 0% 7,823 0% 7,823 0% 7,823 0% 7,823 0% 7,823 0%
Table 72 Forecasted Annual Consumption
Annual Consumption Forecast
9,000 20,000
8,000 18,000
7,000 16,000
6,000 14,000
M 12,000
E 5,000 s
10,000 ?�
4,000 Y
8,000
3,000 6,000
2,000 4,000
1,000 2,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 81
Energy Conservation and Demand Management Plan 2019
4.15.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
6 M 2020 1 1
Electricity 0.74 0.74 0.66 0.66 0.66 0.66
Natural Gas 15 15 15 15 15 15
Total Scope 1&2 Emissions 15 15 15 15 15 15
Reduction • 1 1' 1' 1' 1'
Table 73 Forecasted Annual GHG Emissions
GHG Emissions
18.00
16.00
14.00
12.00
N 10.00
O
U
+� 8.00
6.00
4.00
2.00
0.00 0.74 0.74 0.66 0.66 0.66
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Pagel 82
Energy Conservation and Demand Management Plan 2019
4,16 Hampton Operations Depot
r
Facility Name Hampton Operations Depot
Address 2320 Taunton Road, Hampton, ON
Gross Area (Sq. Ft) 14,812
Type of Operation Storage facilities where equipment or vehicles are
maintained, repaired or stored
Average Operational Hours Per Week 37.5
Page 183
Energy Conservation and Demand Management Plan 2019
4.16.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
��al Consumption(units)
Electricity(kWh) 288,160 236,640 219,146 227,040 247,600
Natural Gas(m3) 26,416 27,291 23,554 25,286 24,567
Table 74 Annual Consumption Summary
Annual Consumption (units)
30,000 350,000
25,000 300,000
20,000 250,000
200,000 s
E 15 ,000 150,000 Y
10,000
100,000
5,000 50,000
0 0
2014 2015 2016 2017 2018
Natural Gas(m3) Electricity(kWh)
1,16.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
Timuj .R 015 2016
Electricity 12 10 9 9 10
Natural Gas 50 52 45 48 46
Totals 62 61 54 57 57
Table 75 Annual GHG Emissions Analysis
GHG Emissions
70
60 —
50
v 40 ,
N
0 30
20
10
12 g
0
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 184
Energy Conservation and Demand Management Plan 2019
4.16.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Estimated Annual Simple Yearof
Measure Impacted Utility Cost Savings ayvback Implementajtio
kW _% F(Years)
Motion Sensors Electricity $500 1,306 0 3.13 2020
* Other Lighting Upgrades Electricity $22,642 15,456 0 11.97 2020
Totals $23,142 16,762 0
*The high bay shop has already been converted to LED.This measure is for the remaining interior areas.
Table 76 Proposed Energy Conservation Initiatives
Pagel 85
Energy Conservation and Demand Management Plan 2019
4.16.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
94
Units Change Units Change Units Change Units Change Units Change Units Change
247,600 0% 247,600 0% 230,838 7% 230,838 7% 2301838 7% 230,838 7%
24,567 0% 24,567 0% 24,567 0% 24,567 0% 24,567 0% 24,567 0%
Table 77 Forecasted Annual Consumption
Annual Consumption Forecast
30,000 300,000
25,000 250,000
20,000 200,000
M
E s
15,000 150,000
Y
10,000 100,000
5,000 50,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 86
Energy Conservation and Demand Management Plan 2019
4.16.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
Utility Source jjL 2019 2020 2021 2022 11 2023 2024RE
Electricity 10 10 9 9 9 9
Natural Gas 46 46 46 46 46 46
Total Scope 1&2 Emissions 57 57 56 56 56
. . . ..
q iiiiiiiliiil� 1111 111
Table 78 Forecasted Annual GHG Emissions
GHG Emissions
60
50
40
d
C) 30
20
10
10 10 9 9
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 187
Energy Conservation and Demand Management Plan 2019
4.17 Kendal Community Centre
4 F t•
Si 51.
. 5
HIN�R
Facility Name Kendal Community Centre
Address 6742 Newtonville Road, Orono, ON
Gross Area (Sq. Ft) 9,495
Type of Operation Community Centre
Average Operational Hours Per Week 40
Page 88
Energy Conservation and Demand Management Plan 2019
4.17.1 Utility Consumption Analysis
Utilities to the site are electricity and fuel oil.The following table summarizes the accounts for each utility.
Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption
2015 WE 2016
Electricity(kWh) 26,097 25,256 23,509 24,383 23,946
Fuel Oil (L) 9,437 8,784 8,783 9,110 8,947
Table 79 Annual Consumption Summary
Annual Consumption (units)
10,000 27,000
8,000 26,000
6,000 25,000
J 4,000 24,000 ?>
Y
2,000 23,000
0 22,000
2014 2015 2016 2017 2018
r Fuel Oil (L) Electricity(kWh)
4.17.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
. .
Electricity 1 1 11 1 1
Fuel Oil 26 24 24 25 24
Totals 27 25 25 26 25
Table 80 Annual GHG Emissions Analysis
GHG Emissions
30
25
20 P
d
0 15
U
*' 10
5 1 1 1
0
2014 2015 2016 2017 2018
Electricity(kWh) Fuel Oil (L)
Page 189
Energy Conservation and Demand Management Plan 2019
4.17.3 Utility Consumption Forecast
There are limited opportunities to reduce consumption at the Kendal Community Centre.We have forecasted electricity and natural gas use based
on the 2018 performance year. The forecasted utility consumption is tabulated below. Our goal will be to maintain 2018 consumption levels and
review energy conservation opportunities as they present themselves.
Annual Consumption
Awln—�� 2020 = =2022 M h MIXIIIIIIIII
71.
70
Units Change Units Change Units Change Units Change Units Units
Change Change
23,946 0% 23,946 0% 23,946 0% 23,946 0% 23,946 0% 23,946 0%
8,947 0% 8,947 0% 8,947 0% 8,947 0% 8,947 0% 8,947 0%
Table 81 Forecasted Annual Consumption
Annual Consumption Forecast
10,000 30,000
9,000
8,000 25,000
7,000
20,000
J 6,000
s
5,000 15,000
Y
4,000
3,000 10,000
2,000 5,000
1,000
0 0
2019 2020 2021 2022 2023 2024
■Fuel Oil#1-4(L) Electricity(kWh)
Page 90
Energy Conservation and Demand Management Plan 2019
4.17.4 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
2022 2023 2024
Electricity 1 1 1 1 1 1
Fuel Oil 24 24 24 24 24 24
Total Scope 1&2 Emissions 25 25 25 25 25 25
Table 82 Forecasted Annual GHG Emissions
GHG Emissions
30
25
20
v
N
0 15
10
5
0 1 1 1 1
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Fuel Oil#1-4(L)
Page 191
Energy Conservation and Demand Management Plan 2019
4,18 Municipal Administrative Centre
Page 192
Energy Conservation and Demand Management Plan 2019
4.18.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annigi Consumption
=01M 2017
Electricity(kWh) 1,483,483 1,402,826 1,283,109 1,260,508 1,199,920
Natural Gas(m3) 149,546 97,293 86,284 104,564 111,071
Table 83 Annual Consumption Summary
Annual Consumption (units)
160,000 1,600,000
140,000 — 1,400,000
120,000 — 1,200,000
100,000 1,000,000
rn 80,000 800,000 t
E 60,000 600,000 Y
40,000 400,000
20,000 200,000
0 0
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.18.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
• 2018
Electricity 61 58 53 52 49
Natural Gas 283 184 163 198 210
Totals 343 241 216 249 259
Table 84 Annual GHG Emissions Analysis
GHG Emissions
400
350
300
250
200
+V, 150
100
50 61 53 52
0
2014 2015 2016 2017 2018
Electricity ■Natural Gas
Page 193
Energy Conservation and Demand Management Plan 2019
4.18.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Annual Simple
Yearof
Measure Impacted Utility Estimated Cost Savings ayback
kWh Yea lementatio
�r( L 3:10i
Lighting Retrofit Electricity $12,800 155,500 0 0.68 2019
Totals $12,800 155,500 0
Table 85 Proposed Energy Conservation Initiatives
Page 194
Energy Conservation and Demand Management Plan 2019
4.18.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
Units Change Units Change Units Change Units Change Units Change Units Change
1,199,920 0% 1,044,420 13% 1,044,420 13% 1,044,420 13% 1,044,420 13% 1,044,420 13%
111,071 0% 111,071 0% 111,071 0% 111,071 0% 111,071 0% 111,071 0%
Table 86 Forecasted Annual Consumption
Annual Consumption Forecast
120,000 1,400,000
100,000 1,200,000
1,000,000
80,000
M
E 800,000 s
60,000
Y
600,000
40,000
400,000
20,000
200,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 95
Energy Conservation and Demand Management Plan 2019
4.18.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
A 2020 2021 a hL 2023 2024M
Electricity 49 43 43 43 43 43
Natural Gas 210 210 210 210 210 210
Total Scope 1&2 Emissions 259 253 253 253 253 253
Reduction from the Baseline Year i i
Table 87 Forecasted Annual GHG Emissions
GHG Emissions
300
250
200
v
N
0 150 1 1 1 1 1
100
50
49 43 43 43
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 196
Energy Conservation and Demand Management Plan 2019
4.19 Newcastle Branch Library
Clarington Public Library
=0-- Newcastle Branch -
fR 150 King Avenue East
nf
MENNEN-_[Facilityl ormatio+::::�����
Facility Name Newcastle Branch Library
Address 150 King Avenue East, Newcastle, ON
Gross Area (Sq. Ft) 9,710
Type of Operation Library
Average Operational Hours Per Week 60
Page 97
Energy Conservation and Demand Management Plan 2019
4.19.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption (units)
Electricity(kWh) 181,037 181,037 181,037 191,203 186,241
Natural Gas(m3) 11,718 11,718 11,718 13,252 16,871
Table 88 Annual Consumption Summary
Annual Consumption (units)
20,000 250000
M 15,000 200000
150000
10,000 -1 ::1
t'
100000 Y
5,000 50000
0 0
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.19.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
2017 2110=1
Electricity 7 7 7 8 8
Natural Gas 22 22 22 25 32
Totals 30 30 30 33 40
Table 89 Annual GHG Emissions Analysis
GHG Emissions
45
40
35
30
N 25
0 20
+' 15
10
5
0
2014 2015 2016 2017 2018
Electricity(kWh) ■Natural Gas(m3)
Page 198
Energy Conservation and Demand Management Plan 2019
4.19.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
in Estimated Estimated Annual NJ simple Yearof
Measure Impacted Utility Savings . .
plementa
Cost kWh rr�N
LED Lighting Retrofit Electricity $29,130 18,624 0 12.26 2023
Heating,Ventilation, and Air Condition (HVAC) Electricity& Natural
System -Scheduling/Setback Gas $10,000 6,208 1,350 9.05 2024
Totals $39,130 24,832 1,350
Table 90 Proposed Energy Conservation Initiatives
Page 199
Energy Conservation and Demand Management Plan 2019
4.19.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
. .
I • �
Units Change Units Change Units Change Units Change Units Change Units Change
186,241 0% 186,241 0% 186,241 0% 186,241 0% 1861241 0% 167,617 10%
16,871 0% 16,871 0% 16,871 0% 16,871 0% 16,871 0% 16,871 0%
Table 91 Forecasted Annual Consumption
Annual Consumption Forecast
18,000 200,000
16,000 180,000
14,000 160,000
12,000 140,000
M
£ 10,000 120,000 s
8,000 100,000 ?�
80,000
6,000
60,000
4,000
40,000
2,000 20,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 100
Energy Conservation and Demand Management Plan 2019
4.19.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
2019 or", 2022 2023 2024M
Electricity 8 8 8 8 8 7
Natural Gas 32 32 32 32 32 32
Total Scope 1&2 Emissions 40 40 40 40 40 39
Reduction from the Baseline Year(2018) 0% 0% 0% 0% 0%
Table 92 Forecasted Annual GHG Emissions
GHG Emissions
45
40
35
30
N 25
O
+V+ 20
15
10
5 8 8 8 8 8
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Pagel 101
Energy Conservation and Demand Management Plan 2019
4.20 Newcastle Storage (prev. FS#2)
J �
L
BIN
Facility Information
Facility Name Newcastle Storage(prev. FS#2)
Address 247 King Avenue, Newcastle, ON
Gross Area (Sq. Ft) 6,847
Type of Operation Storage Facility
Average Operational Hours Per Week 5
Page 102
Energy Conservation and Demand Management Plan 2019
4.20.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption (units)
W Utility 014 2015
Electricity(kWh) ,384 4,597 3,865 3,625 3,714
Natural Gas(m3) 1-111,338 5,442 7,411 10,910 10,935
Table 93 Annual Consumption Summary
Annual Consumption (units)
12,000 10,000
10,000
8,000
8,000
6,000
M 6,000 t
E 4,000
4,000
2,000 2,000
0 0
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.20.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
Electricity 0.34 0.19 0.16 0.15 0.15
Natural Gas 21 10 14 21 21
Totals 22 1 10 14 21 21
Table 94 Annual GHG Emissions Analysis
GHG Emissions
25.00
20.00
v 15.00
N
0
142 10.00
•
5.00
0.00 , I
2014 2015 2016 2017 2018
Electricity Natural Gas
Pagel 103
Energy Conservation and Demand Management Plan 2019
4.20.3 Utility Consumption Forecast
There are limited opportunities to reduce consumption at the Newcastle Storage Depot. We have forecasted electricity and natural gas use based
on the 2018 performance year. The forecasted utility consumption is tabulated below. Our goal will be to maintain 2018 consumption levels and
review energy conservation opportunities as they present themselves.
Units Change Units Change Units Change Units Change Units Change Units Change
3,714 0% 3,714 0% 3,714 0% 3,714 0% 3,714 0% 3,714 0%
10,935 0% 10,935 0% 10,935 0% 10,935 0% 10,935 0% 10,935 0%
Table 95 Forecasted Annual Consumption
Annual Consumption Forecast
12,000 4,000
3,500
10,000
3,000
8,000
£ 2,500
s
6,000 2,000
Y
1,500
4,000
1,000
2,000
500
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 104
Energy Conservation and Demand Management Plan 2019
4.20.4 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Electricity 0.15 0.15 0.15 0.15 0.15 0.15
Natural Gas 21 21 21 21 21 21
Total Scope 1&2 Emissions 21 21 21 21 21 21
Table 96 Forecasted Annual GHG Emissions
GHG Emissions
25.00
20.00 '
a) 15.00
N
O
V
10.00
5.00
0.00
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Pagel 105
Energy Conservation and Demand Management Plan 2019
4.21 Orono Library
5
4
r _
I_
.
Facility Name Orono Library
Address 127 Church Street, Orono, ON
Gross Area (Sq. Ft) 3,958
Type of Operation Library
Average Operational Hours Per Week 36
Page 106
Energy Conservation and Demand Management Plan 2019
4.21.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption (units)
EL 2014 a W201612018
Electricity(kWh) 13,987 13,361 13,003 15,825 13,805
Natural Gas(m3) 9,278 4,453 6,065 8,928 18,677
Table 97 Annual Consumption Summary
Annual Consumption (units)
20,000 20,000
15,000 15,000
rn 10,000 10,000
Y
5,000 5,000
0 0
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.21.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
2014 ftM 20151 12018
Electricity 0.57 0.55 0.53 0.65 0.57
Natural Gas 18 8 11 17 35
Totals 18 9 12 18 36
Table 98 Annual GHG Emissions Analysis
GHG Emissions
40.00
35.00
30.00
25.00
d
0 20.00
U
*' 15.00 --
10.00
5.00
0.00
2014 2015 2016 2017 2018
■Electricity Natural Gas
Pagel 107
Energy Conservation and Demand Management Plan 2019
4.21.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Estimated Annual i m p le Year of
Measure Impacted Utility Cost Savings mfayba ck Implementation
kWh ea
Heating,Ventilation, and Air Condition (HVAC) 587
System -Scheduling/Setback Natural Gas $750 0 5.88 2019
Insulate Hot Water/Domestic Hot Water 530
Natural Gas $1,183 0 10.28 2019
(DWH) Piping
Totals $1,933 0 1,117
Table 99 Proposed Energy Conservation Initiatives
Page 108
Energy Conservation and Demand Management Plan 2019
4.21.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
i �
Units Change Units Change Units Change Units Change Units Change Units Change
13,805 0% 13,805 0% 13,805 0% 13,805 0% 13,805 0% 13,805 0%
18,677 0% 17,560 6% 17,560 6% 17,560 6% 17,560 6% 17,560 6%
Table 100 Forecasted Annual Consumption
Annual Consumption Forecast
20,000 16,000
18,000
14,000
16,000
12,000
14,000
CA 12,000 10,000
s
10,000 8,000 ?,
8,000 Y
6,000
6,000
4,000
4,000
2,000 2,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 109
Energy Conservation and Demand Management Plan 2019
4.21.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
2021 2023 2024M
Electricity 0.57 0.57 0.57 0.57 0.57 0.57
Natural Gas 35 33 33 33 33 33
Total Scope 1&2 Emissions 36 34 34 34 34 34
Reduction from the Baseline Year(2018) 0% 6% 6% 6% 6%
Table 101 Forecasted Annual GHG Emissions
GHG Emissions
40.00
35.00
30.00
25.00
N
OU 20.00
15.00
10.00
5.00
0.00
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 110
Energy Conservation and Demand Management Plan 2019
4.22 Orono Operations Depot
i
MUNICIPALITY OF CLARINGTON
i �
i I i
Facility Name Orono Operations Depot
Address 3585 Taunton Road, Clarington, ON
Gross Area (Sq. Ft) 5,122
Type of Operation Storage facilities where equipment or vehicles are
maintained, repaired or stored
Average Operational Hours Per Week 40
Page 1111
Energy Conservation and Demand Management Plan 2019
4.22.1 Utility Consumption Analysis
Utilities to the site are electricity and propane. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption
Electricity(kWh) 50,768 48,495 47,196 57,440 55,240
Propane(L) 31,250 29,365 26,085 14,209 17,082
Table 102 Annual Consumption Summary
Annual Consumption (units)
35,000 70,000
30,000 60,000
25,000 50,000
20,000 40,000
J �
15,000 30,000
Y
10,000 20,000
5,000 10,000
0 0
2014 2015 2016 2017 2018
■Propane(L) Electricity(kWh)
4.22.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
0 201S 2016 2017 2018
-
Electricity 2 2 2 2 2
Propane 44 42 37 20 24
Totals 46 44 39 22 26
Table 103 Annual GHG Emissions Analysis
GHG Emissions
50
40
30
N
O0 20
10
0
2014 2015 2016 2017 2018
Electricity(kWh) Propane(L)
Page 112
Energy Conservation and Demand Management Plan 2019
4.22.3 Utility Consumption Forecast
There are limited opportunities to reduce consumption at the Orono Operations Depot. We have forecasted electricity and natural gas use based
on the 2018 performance year. The forecasted utility consumption is tabulated below. Our goal will be to maintain 2018 consumption levels and
review energy conservation opportunities as they present themselves.
. .
%
Units Change Units Change Units Change Units Change Units Change Units Change
55,240 0% 55,240 0% 55,240 0% 55,240 0% 55,240 0% 55,240 0%
17,082 0% 17,082 0% 17,082 0% 17,082 0% 17,082 0% 17,082 0%
Table 104 Forecasted Annual Consumption
Annual Consumption Forecast
18,000 60,000
16,000
50,000
14,000
12,000 40,000
J
10,000 s
30,000
8,000 Y
6,000 20,000
4,000
10,000
2,000
0 0
2019 2020 2021 2022 2023 2024
■Propane(L) Electricity(kWh)
Page 113
Energy Conservation and Demand Management Plan 2019
4.22.4 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
Utility Source 2019 2020 2021 20221 1
Electricity 2 2 2 2 2 2
Propane 24 24 24 24 24 24
Total Scope 1&2 Emissions 26 26 26 26 26 26
Reduction from1 1' 1' 1' 1' 1' 1'
Table 105 Forecasted Annual GHG Emissions
GHG Emissions
30
25
20
U15
10
5
2 2 2 2
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Propane(L)
Page 114
Energy Conservation and Demand Management Plan 2019
4,23 Sarah Jane Williams Heritage Centre
YY
I
Facility Name Sarah Jane Williams Heritage Centre
Address 62 Temperance Street, Bowmanville,ON
Gross Area (Sq. Ft) 12,392
Type of Operation Cultural Facility
Average Operational Hours Per Week 40
Page 115
Energy Conservation and Demand Management Plan 2019
4.23.1 Utility Consumption Analysis
Utilities to the site are electricity. The following table summarizes the accounts for each utility.
Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days). Natural
gas data for this site is currently not available and has been excluded from the report at this time.
Annual Consumption
2015
Electricity(kWh) 85,649 81,313 81,005 80,010 99,516
Natural Gas(m3) 0 0 0 0 0
Table 106 Annual Consumption Summary
Annual Consumption (units)
10 100,000
8 r 80,000
6 60,000
s
Cn4 40,000
Y
2 20,000
0 0
2014 2015 2016 2017 2018
Natural Gas(m3) Electricity(kWh)
4.23.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
d-
2014 2015
Electricity 4 3 3 3 4
Natural Gas 0 0 0 0 0
Totals 4 3 3 3 4
Table 107 Annual GHG Emissions Analysis
GHG Emissions
5
4
3
N
O 2
U
4' 3
1
0
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 116
Energy Conservation and Demand Management Plan 2019
4.23.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Estimated Annual Simple Yearof
Impacted Utility Cost Savings . — . ayback Implementation
ML:"qNdL � ��m kWh f(Years)
*Motion Sensor Lighting Controls Electricity $1,800 4,896 0 2.96 2021
Totals $1,800 4,896 0
*Lighting at this facility has already been converted to LED.
Table 108 Proposed Energy Conservation Initiatives
Page 117
Energy Conservation and Demand Management Plan 2019
4.23.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
. .
Units Change Units Change Units Change Units Change Units Change Units Change
99,516 0% 99,516 0% 99,516 0% 94,620 5% 94,620 5% 94,620 5%
0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
Table 109 Forecasted Annual Consumption
Annual Consumption Forecast
10 120,000
9
8 100,000
7
80,000
e» 6
£ s
5 60,000
Y
4
3 40,000
2
20,000
1
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 118
Energy Conservation and Demand Management Plan 2019
4.23.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
2022 11 20231
Electricity 4 4 4 3.88 3.88 3.88
Natural Gas 0 0 0 0 0 0
Total Scope 1&2 Emissions 4 4 4 3.88 3.88 3.88
Reduction from the Baseline Year(2018)
Table 110 Forecasted Annual GHG Emissions
GHG Emissions
5
4 qw
y 3
N
O
V
2 4 4 4 3.88 3.88
1
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Page 119
Energy Conservation and Demand Management Plan 2019
4.24 South Courtice Arena
F
3OUTM COURTICE
This center features a one NHL size ice pad, one Olympic size ice pad, heated viewing area, ProShop,small
gymnasium and community meeting rooms.
Facility Name South Courtice Arena
Address 1595 Prestonvale Road, Courtice, ON
Gross Area (Sq. Ft) 77,000
Type of Operation Indoor Recreation Facility
Average Operational Hours Per Week 126
Page 120
Energy Conservation and Demand Management Plan 2019
4.24.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
*Ice resurfacers are fueled by natural gas and this is included in the consumption.
Annual Consumption
2014 20151 12018
Electricity(kWh) 2,254,591 2,215,760 2,170,842 2,151,673 21219,040
Natural Gas(m3) 248,790 249,219 234,719 257,506 269,460
Table 111 Annual Consumption Summary
Annual Consumption (units)
300,000 2,280,000
250,000 2,260,000
2,240,000
200,000 2,220,000
2,200,000 t
E150,000 2,180,000
100,000 2,160,000
50,000 2,140,000
2,120,000
0 2,100,000
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.24.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
Electricity 92 91 89 88 91
Natural Gas 470 471 444 487 509
Totals 563 562 533 575 600
Table 112 Annual GHG Emissions Analysis
GHG Emissions
700
600
500
y 400
N
Ov 300
200
100
92 91 89 88
0
2014 2015 2016 2017 2018
Electricity Natural Gas
Page 121
Energy Conservation and Demand Management Plan 2019
4.24.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Estimated An i m p le Year of
Measure Impacted Utility Cost Savings :Afayba ck Implementation
Electricity& Natural
Recommissioning Gas $15,000 33,286 4,042 0.00F2022*LED Lighting Retrofit Electricity $24,000 42,500 0 4.49
7
Totals $39,000 75,786 4,042OV
*The arena and interior lighting have already has been converted to LED.This measure is for the remaining areas.
Table 113 Proposed Energy Conservation Initiatives
Page 1 122
Energy Conservation and Demand Management Plan 2019
4.24.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
Units Change Units Change Units Change Units Change Units Change Units Change
2,219,040 0% 2,219,040 0% 2,219,040 0% 2,219,040 0% 2,143,254 3% 2,143,254 3%
269,460 O% 269,460 0% 269,460 0% 269,460 0% 265,418 2% 265,418 2%
Table 114 Forecasted Annual Consumption
Annual Consumption Forecast
300,000 2,500,000
250,000
2,000,000
200,000
M
£ 1,500,000
s
150,000
Y
1,000,000
100,000
50,000 500,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 123
Energy Conservation and Demand Management Plan 2019
4.24.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
2019 2020 2021 2022
Electricity 91 91 91 91 88 88
Natural Gas 509 509 509 509 502 502
Total Scope 1&2 Emissions 600 600 600 600 590 590
Reduction from the Baseline Year(2018) 0' O' 0' 0'
Table 115 Forecasted Annual GHG Emissions
GHG Emissions
700
600
500
N 400
300
200
100
91 91 91 91 88 88
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Pagel 124
Energy Conservation and Demand Management Plan 2019
4,25 Tourism Centre
V
a�
a
+ know1�
r
• MIT
Facility Name Tourism Centre
Address 181 Liberty Street S, Bowmanville, ON
Gross Area (Sq. Ft) 1,097
Type of Operation Administrative offices and related facilities
Average Operational Hours Per Week 45
Page 125
Energy Conservation and Demand Management Plan 2019
4.25.1 Utility Consumption Analysis
Utilities to the site are electricity and natural gas. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption
utilitm • 4 2015 AJIMIga.,
Electricity(kWh) 21,059 19,301 20,510 20,979 20,574
Natural Gas(m3) 3,564 3,194 2,537 2,735 3,267
Table 116 Annual Consumption Summary
Annual Consumption (units)
4,000 21,500
21,000
3,000 20,500
2,000 20,000 s
E 19,500
1,000 19,000 Y
18,500
0 18,000
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.25.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
GHG Emissions •
nwrce 2014 2017i
Electricity 1 1 1 1 1
Natural Gas 7 6 5 5 6
Totals 8 7 6 6 7
Table 117 Annual GHG Emissions Analysis
GHG Emissions
8
6 —
5
v
N 4
O
U
*' 3
2
1
1 1 1 1 1
0
2014 2015 2016 2017 2018
Electricity Natural Gas
Pagel 126
Energy Conservation and Demand Management Plan 2019
4.25.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Estimated Annual NJ simple Yearof
Measure Impacted Utility Savings . .
plementa
Cost kWh n�
Programmable Thermostat for Electric
Electricity $460 288 0 13.05 2020
Baseboard Heaters
Lighting Upgrade Electricity $3,291 728 0 36.44 2021
Totals $3,751 1,016 0
Table 118 Proposed Energy Conservation Initiatives
Page 127
Energy Conservation and Demand Management Plan 2019
4.25.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
Em
Units Change Units Change Units Change Units Change Units Change Units Change
20,574 0% 20,574 0% 20,286 1% 19,558 5% 19,558 5% 19,558 5%
3,267 0% 3,267 0% 3,267 0% 3,267 0% 3,267 0% 3,267 0%
Table 119 Forecasted Annual Consumption
Annual Consumption Forecast
3,500 25,000
3,000
20,000
2,500
M
E 2,000 15,000
1,500 Y
10,000
1,000
5,000
500
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Page 128
Energy Conservation and Demand Management Plan 2019
4.25.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted C-�;R-E-nissions
Ir Utility Source qX19
I22 -11 2023 202
Electricity 1 1 1 1 1 1
Natural Gas 6 6 6 6 6 6
Total Scope 1&2 Emissions 7 7 7 7 7 7
Reduction from the Baseline Year 1 1' 1' 1'
Table 120 Forecasted Annual GHG Emissions
GHG Emissions
8
6
5
v
O 4
3
2
1
1 1 1 1 1
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3)
Pagel 129
Energy Conservation and Demand Management Plan 2019
4,26 Visual Arts Centre
� 1
ohm LIW—
Facility Information
�i
•
m
Facility Name Visual Arts Centre
Address 143 Simpson Avenue, Bowmanville, ON
Gross Area (Sq. Ft) 7,920
Type of Operation Art Gallery
Average Operational Hours Per Week 51
Page 130
Energy Conservation and Demand Management Plan 2019
4.26.1 Utility Consumption Analysis
Utilities to the site are electricity. The following table summarizes the accounts for each utility.
Consumption for each respective utility has been adjusted to fit a regular calendar year (365 days). The
natural gas consumption data for this site is currently unavailable and therefore has been excluded.
Annual Consumption
Electricity(kWh) 47,034 38,794 44,164 45,717 55,006
Natural Gas(m3) 0 0 0 0 0
Table 121 Annual Consumption Summary
Annual Consumption (units)
1 60,000
1 50,000
1 40,000
r 30,000 t
0 20,000
0
10,000
0 0
2014 2015 2016 2017 2018
■Natural Gas(m3) Electricity(kWh)
4.26.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
G& Emissions •
Utility Source q���=015M 1 2017 Mllllllllft 2&
Electricity 2 2 2 2 2
Natural Gas 0 0 0 0 0
Totals 2 2 2 2 2
Table 122 Annual GHG Emissions Analysis
GHG Emissions
3
2
2
N 2
1 2 2 2
2
1
0
2014 2015 2016 2017 2018
Electricity Natural Gas
Pagel 131
Energy Conservation and Demand Management Plan 2019
4.26.3 Proposed Conservation Measures
The proposed energy conservation initiatives for this site are summarized in the table below along with their high-level savings. The
implementation of these measures is dependent on the availability of finances, operational decisions and government incentives.
Estimated Estimated Annual i m p le Year of
Measure Impacted Utility Cost Savings IIIIIIIIII11fayba ck Implementation
L kWh (years)
Lighting Upgrade Electricity $2,850 2,592 0 8.86 2021
Window Upgrade Electricity $9,600 1,079 647 8.08 2021
Totals $12,450 3,671 647
Table 123 Proposed Energy Conservation Initiatives
Page 132
Energy Conservation and Demand Management Plan 2019
4.26.4 Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous section, the forecasted electricity and natural gas use could be
forecasted based on the utility savings generated from individual measures.The forecasted utility consumption is tabulated below.The percentage
of change is based off the data from the baseline year of 2018.
Units Change Units Change Units Change Units Change Units Change Units Change
55,006 0% 55,006 0% 55,006 0% 51,335 7% 51,335 7% 51,335 7%
0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
Table 124 Forecasted Annual Consumption
Annual Consumption Forecast
10 60,000
9
8 50,000
7
40,000
M 6
E s
5 30,000
Y
4
3 20,000
2
10,000
1
0 0
2019 2020 2021 2022 2023 2024
Electricity(kWh)
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Energy Conservation and Demand Management Plan 2019
4.26.5 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
Utility Source 2019 i 202M
Electricity 2.26 2.26 2.26 2.10 2.10 2.10
Natural Gas 0 0 0 0 0 0
Total Scope 1&2 Emissions 2.26 2.26 2.26 2.10 2.10 2.10
Table 125 Forecasted Annual GHG Emissions
GHG Emissions
2.30
2.25
2.20
v
N
0 2.15
2.26 2.26 2.26
2.10
2.05 2.10 2.10 2.10
2.00
2019 2020 2021 2022 2023 2024
Electricity(kWh)
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Energy Conservation and Demand Management Plan 2019
4.27 Yard 42 Depot
Facility Name Yard 42 Depot
Address 178 Clarke Townline, Bowmanville, ON
Gross Area (Sq. Ft) 5,208
Type of Operation Storage facilities where equipment or vehicles are
maintained, repaired or stored
Average Operational Hours Per Week 40
Page 1 135
Energy Conservation and Demand Management Plan 2019
4.27.1 Utility Consumption Analysis
Utilities to the site are electricity and propane. The following table summarizes the accounts for each
utility. Consumption for each respective utility has been adjusted to fit a regular calendar year(365 days).
Annual Consumption
Electricity(kWh) 61,748 65,199 55,976 15,789 42,118
Propane (L) 23,927 23,102 17,996 9,908 11,444
Table 126 Annual Consumption Summary
Annual Consumption (units)
30,000 70,000
25,000 60,000
20,000 50,000
40,000
15,000
—J30,000 t
10,000 20,000
5,000 10,000
0 0
2014 2015 2016 2017 2018
■Propane(L) Electricity(kWh)
4.27.2 GHG Emissions Analysis
The greenhouse gas emissions are calculated based on the energy consumption data and is analyzed in
the following table.
•
V IL
Electricity 3 3 2 1 2
Propane 34 33 25 14 16
Totals 36 35 28 15 18
Table 127 Annual GHG Emissions Analysis
GHG Emissions
40
35
30
25
v
20
15
10
5
0
2014 2015 2016 2017 2018
Electricity(kWh) Propane(L)
Pagel 136
Energy Conservation and Demand Management Plan 2019
4.27.3 Utility Consumption Forecast
There are limited opportunities to reduce consumption at Yard 42. We have forecasted electricity and natural gas use based on the 2018
performance year.The forecasted utility consumption is tabulated below. Our goal will be to maintain 2018 consumption levels and review energy
conservation opportunities as they present themselves.
Units Change Units Change Units Change Units Change Units Change Units Change
42,118 0% 42,118 0% 42,118 0% 42,118 0% 42,118 0% 42,118 0%
11,444 0% 11,444 0% 11,444 0% 11,444 0% 11,444 0% 11,444 0% 1
Table 128 Forecasted Annual Consumption
Annual Consumption Forecast
45,000
14,000
40,000
12,000
35,000
10,000 30,000
J
8,000 25,000 j
20,000 Y
6,000
15,000
4,000
10,000
2,000 5,000
0 0
2019 2020 2021 2022 2023 2024
■Propane(L) Electricity(kWh)
Page 137
Energy Conservation and Demand Management Plan 2019
4.27.4 GHG Emissions Forecast
The forecasted greenhouse gas emissions are calculated based on the forecasted energy consumption data analyzed in the previous section and
are tabulated in the following table.The percentage of reduction is based off the data from the baseline year of 2018.
Ilk Forecasted GHG Emissions
' 1 20211 1
Electricity 2 2 2 2 2 2
Propane 16 16 16 16 16 16
Total Scope 1&2 Emissions 18 18 18 18 18 18
• • • 1 1' 1' 1'
Table 129 Forecasted Annual GHG Emissions
GHG Emissions
20
18
16
14
y 12
0 10
8
6
4
2
2 2 2 2 2 2
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Propane(L)
Pagel 138
Energy Conservation and Demand Management Plan 2019
5 Site Outlook
Site-Wide Utility Consumption Forecast
By implementing the energy conservation measures stated in the previous sections, in each respective site,
Page 1 139
Energy Conservation and Demand Management Plan 2019
Annual Consumption Forecast
1,600,000 12,000,000
1,400,000
10,000,000
1,200,000
M 1,000,000 8,000,000
E s
800,000 6,000,000
600,000 Y
4,000,000
400,000
200,000 2,000,000
0 0
2019 2020 2021 2022 2023 2024
■Natural Gas(m3) Electricity(kWh)
Annual Consumption Forecast
45,000
40,000
35,000
30,000
J
25,000
20,000
15,000
10,000
5,000 ,
0
2019 2020 2021 2022 2023 2024
■Fuel Oil#1-4(L) ■Propane(L)
Figure 7.Site-Wide Utility Consumption Forecast
Page 140
Energy Conservation and Demand Management Plan 2019
5.2 Site-Wide GHG Emissions Forecast
The site-wide forecasted greenhouse gas emissions are calculated based on the site-wide forecasted energy consumption data analyzed in the
previous section and are tabulated in the following table. Greenhouse gas (GHG) emissions are expressed in terms of equivalent tonnes of
Carbon Dioxide (tCO2e).The percentage of reduction is based off the data from the baseline year of 2018.
Forecasted GHG Emissions
Utility Source 02019 i i i2024
Electricity 425 414 412 403 400 394
Natural Gas 2,652 2,666 2,577 2,575 2,568 2,558
Fuel Oil 24 24 24 24 24 24
Propane 60 60 60 60 60 60
Total Scope 1 &2 Emissions 3,161 3,165 3,073 3,063 3,052 31037
Reduction from the Baseline Yea
�' �'
Table 131 Site-Wide Forecasted Annual GHG Emissions
GHG Emissions
3,000
2,500
2,000
N 1,500
Or
4.
1,000
500
24 60 24 60 24 60 24 60 24 60 24 60
0
2019 2020 2021 2022 2023 2024
Electricity(kWh) ■Natural Gas(m3) ■Fuel Oil#1-4(L) Propane(L)
Figure 8.Site-Wide GHG Emissions Forecast
Page 141
Energy Conservation and Demand Management Plan 2019
5.3 Site-Wide Measure Summary
The table below provides a summary for the measures for all sites, listed by year of implementation.
Estimated Estimated Annual Simple
Year Facility ECDM Measure Cost Savings Payback
Heating,Ventilation, and Air Condition (HVAC)
Animal Services Building System-Scheduling/Setback $1,500 2,616 1,506 2.33
Heating,Ventilation, and Air Condition (HVAC)
Community Resource Centre System-Scheduling/Setback $5,000 4,074 2,059 5.33
Fire Station#2 Natural Gas Pulse Meter $0 0 0 0
Fire Station#3 Programmable Thermostat $750 10,695 0 0.58
Fire Station#3 Replace Electric Hot Boiler $65,000 89,128 -12,342 8.05
Municipal Administrative Centre Lighting Retrofit $12,800 155,500 0 0.68
Orono Library Heating,Ventilation, and Air Condition (HVAC) $750 0 587 5.88
System-Scheduling/Setback
Orono Library Insulate Hot Water/Domestic Hot Water Piping $1,183 0 530 10.28
Alan Strike Aquatic and Squash Centre Pool Liquid Thermal Blanket $10,000 0 5,325 8.6
Alan Strike Aquatic and Squash Centre Recommissioning $15,000 6,467 2,396 11.41
Courtice Community Complex Pool Liquid Thermal Blanket $15,000 0 16,236 4.23
Courtice Community Complex Pump Variable Frequency Drive $2,500 3,000 0 6.81
Courtice Community Complex Install Air Curtains $4,000 0 1,000 18.31
Diane Hamre Recreation Complex Pool Liquid Thermal Blanket $10,000 0 11,989 3.82
Diane Hamre Recreation Complex Waste Heat Recovery on Filtration System $20,000 0 3,000 3 0.52
1 1 Fire Station#1 Heating,Ventilation, and Air Condition (HVAC) $2,000 2,782 1,286 3.22
System-Scheduling/Setback
Fire Station#2 Heating,Ventilation, and Air Condition (HVAC) $2,000 9,162 2,704 1.17
System-Scheduling/Setback
Garnet Rickard Recreation Complex Install Air Curtains $20,000 3,841 3,599 15.92
Hampton Hall Lighting Retrofit/Controls $9,177 1,796 0 41.76
Hampton Operations Depot Motion Sensors $500 1,306 0 3.13
. Hampton Operations Depot Other Lighting Upgrades $22,642 15,456 0 11.97
Page 1 142
Energy Conservation and Demand Management Plan 2019
PaybackEstimated Estimated Annual Simple
--FCDM Measu Cost Savin
kWh m3 (years)
Tourism Centre Programmable Thermostat for Electric Baseboard
$460 288 0 13.05
Heaters
Courtice Community Complex Lighting Retrofit $53,000 126,531 0 3.38
Courtice Community Complex Lighting Controls $14,000 24,600 0 4.59
Fire Station#1 Lighting Retrofit $7,200 8,600 0 6.75
Fire Station#2 Lighting Retrofit $37,458 27,487 0 10.98
Garnet Rickard Recreation Complex LED Lighting Retrofit $14,450 18,250 0 6.38
Sarah Jane Williams Heritage Centre Motion Sensor Lighting Controls $1,800 4,896 0 2.96
Tourism Centre Lighting Upgrade $3,291 728 0 36.44
Visual Arts Centre Lighting Upgrade $2,850 2,592 0 8.86
Visual Arts Centre Window Upgrade $9,600 1,079 647 34.78
South Courtice Arena Recommissioning $15,000 33,286 4,042 2.95
South Courtice Arena LED Lighting Retrofit $24,000 42,500 0 4.49
Alan Strike Aquatic and Squash Centre Install Air Curtains $4,000 0 1,000 18
Courtice Community Complex Recommissioning $15,000 55,472 3,309 42.88
Diane Hamre Recreation Complex Install Air Curtains $4,000 3,613 599 6.73
Garnet Rickard Recreation Complex Rink Lighting Upgrade $57,800 73,000 0 6.21
Newcastle Branch Library LED Lighting Retrofit $29,130 18,624 0 12.26
Bowmanville Indoor Soccer Upgrade Metal Halide Lamps(in soccer pitches) $20,790 15,941 0 10.08
Bowmanville Indoor Soccer Upgrade High Pressure Sodium Lights(parking lot) $10,620 6,091 0 13.48
Bowmanville Indoor Soccer Heating,Ventilation, and Air Condition (HVAC)
System-Scheduling/Setback $15,000 6,157 4,631 8.19
Bowmanville Indoor Soccer Install Air Curtains $2,000 0 500 17.89
Darlington Sports Centre Lighting Retrofit in Arena $98,700 16,000 0 47.69
Newcastle Branch Library Heating,Ventilation, and Air Condition (HVAC) $10,000 6,208 1,350 9.05
System-Scheduling/Setback
Totals $669,951 797,766 55,953
Table 132.Site-Wide Proposed Measures Summary
Page 1 143
Energy Conservation and Demand Management Plan 2019
5.4 Site-Wide Conservation Strategies
Staff Training and Energy Awareness
Human behaviour significantly influences energy performance. It is typical for a behavioural optimization
program to reduce energy consumption by 5 to 10%, depending on existing conditions and operations.
Developing a sustained corporate culture in which energy efficiency is prioritized and continuously
improved can result in significant long-term energy savings. The following strategies are typically part of
an effective culture.
❑ Awareness
Page 1 144
Energy Conservation and Demand Management Plan 2019
6 Closing Comments
Thank you to all who contributed to
Page 1 145
Energy Conservation and Demand Management Plan 2019
7 Appendix
7.1 Glossary of Terms
BaA baseline is a benchmark that is used as a foundation for measuring
or comparing current and past values.
i
Building automation is the automatic centralized control of
BuildselinengYear
a building's heating,ventilation and air conditioning, lighting and
Automation BAS
other systems through a building management system or building
System
automation system (BAS)
Broader Starting in 2014,the Broader Public Sector (BPS)was required to
Public Sector BPS report the utility consumption of their facilities
Carbon Carbon dioxide is a commonly referred to greenhouse gas that
Dioxide CO2 results, in part, from the combustion of fossil fuels.
Energy Under regulation O. Reg. 507/18: Broader Public Sector: Energy
Conservation Conservation and Demand Management Plans (ECDM).
& Demand ECDM public agencies are required to report on energy consumption and
Management greenhouse gas (GHG) emissions annually and develop Energy
Plan Conservation and Demand Management (ECDM) Plans
Energy Usage EUI Energy usage intensity means the amount of energy relative to a
Intensity buildings physical size typically measured in square feet.
Equivalent
Carbon CO2e CO2e provides a common means of measurement when comparing
different greenhouse gases.
Dioxide
GHG Protocol GHG Protocol refers to the recognized international standards used in
the measurement and quantification of greenhouse gases.
Greenhouse
Greenhouse gas means a gas that contributes to the greenhouse
Gas GHG effect by absorbing infrared radiation, e.g., carbon dioxide and
chlorofluorocarbons.
Metric Metric tonnes are a unit of measurement. 1 metric tonne = 1000
Tonnes t kilograms
A net-zero energy building, is a building with zero net energy
Net Zero
consumption, meaning the total amount of energy used by the
building on an annual basis is roughly equal to the amount
of renewable energy created on the site,
Variable
A variable frequency drive is a device that allows for the modulation
Frequency VFD
of an electrical or mechanical piece of equipment.
Drive
Pagel 146