Appendix A
Renewable Energy Solar photovoltaic Solar air Solar water Wind Turbine Biomass Other
Define
Number of systems in asset portfolio 2 1
Total size (kW) 163
Total number of ekWh generated annually 218,680 3,730
Actual or Estimated Generation (ekWh)
Appendix B
Design, Construction and Retrofit Strategies Lighting High Efficiency Lighting Systems (T-8, T-5, CFL, LED ...) Daylight Sensors - new design/construction Outdoor Lighting - building and parking lot Occupancy Sensors - 30 sensors /yr (gyms are done) Daylight Harvesting - not being considered Other (Describe) - Black outs
HVAC Efficient Boilers (near condensing) High Efficiency Boilers (condensing) High-efficiency boiler burners Geothermal Heat recovery/enthalpy wheels (maintenance) Economizers (maintenance) Energy efficient HVAC systems (fans) Energy efficient Rooftop units High Efficiency Domestic Hot Water Efficient Chillers and Controls High-efficiency motors (maintenance) VFD Demand Ventilation Entrance Heater Controls Other (Describe)
Controls Building Automation Systems - New Building Automation Systems - Upgrade Other (Describe)
Building Envelope Glazing Increased Wall Insulation New Roof New Windows Treatments Shading Devices Other (Describe)solar blinds
2013-14 Quantity of Time Estimated Annual that Measure will Estimated Cost of Energy Savings be in place Implementation from all projects (years) (ekWh) 1 $ 132,787 491,804 $ 5 $ 8,750 8,642 5 $ 2,000 2,963 $ 2 $ 34,000 50,370 2013-14 Quantity of Time Estimated Annual that Measure will Estimated Cost of Energy Savings be in place Implementation from all projects (ekWh) 30 $ 15 $ 10 $ 15 $ 30 $ 15 $ 30 $ 15 $ 112,500 44,530 15 $ 25 $ 20 $ 15 $ 10 $ 2 $ 10,000 23,749 $ 2013-14 Quantity of Time Estimated Annual that Measure will Estimated Cost of Energy Savings be in place Implementation from all projects (ekWh) 10 $ 10 $ $ 2013-14 Quantity of Time Estimated Annual that Measure will Estimated Cost of Energy Savings be in place Implementation from all projects (ekWh) 30 $ 50 $ 25 $ 1,000,000 93,041 30 $ 550,000 127,931 10 $ 30 $ $ 25,000 14,959
Design, Construction and Retrofit Strategies Total
$
1,875,037
857,989
2014-15 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 110,000 407,407 $ $ 8,750 8,642 $ 2,000 2,963 $ $ 20,000 29,630 2014-15 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 200,000 346,287 $ 35,000 90,900 $ 10,000 51,943 $ $ 5,000 11,630 $ 5,000 7,916 $ 100,000 15,833 $ 50,000 19,791 $ 10,000 20,550 $ $ 10,000 4,938 $ 10,000 18,247 $ $ 5,000 11,875 $ 2014-15 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ 20,000 15,833 $ 2014-15 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ $ 1,500,000 139,561 $ 200,000 46,520 $ $ $ 20,000 11,967
2015-16 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 110,000 407,407 $ $ 8,750 8,642 $ 2,000 2,963 $ $ 2015-16 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 200,000 346,287 $ $ 10,000 51,943 $ $ 5,000 11,630 $ 5,000 7,916 $ 100,000 15,833 $ 50,000 19,791 $ 10,000 20,550 $ $ 10,000 4,938 $ 10,000 18,247 $ $ $ 2015-16 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ 20,000 15,833 $ 2015-16 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ $ 1,500,000 139,561 $ 200,000 46,520 $ $ $ 20,000 11,967
2016-17 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 110,000 407,407 $ $ 8,750 8,642 $ 2,000 2,963 $ $ 2016-17 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 200,000 346,287 $ $ 10,000 51,943 $ $ 5,000 11,630 $ 5,000 7,916 $ 100,000 15,833 $ 50,000 19,791 $ 10,000 20,550 $ $ 10,000 4,938 $ 10,000 18,247 $ $ $ 2016-17 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ 20,000 15,833 $ 2016-17 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ $ 1,500,000 139,561 $ 200,000 46,520 $ $ $ 20,000 11,967
2017-18 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 110,000 407,407 $ $ 8,750 8,642 $ 2,000 2,963 $ $ 2017-18 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 200,000 346,287 $ $ 10,000 51,943 $ $ 5,000 11,630 $ 5,000 7,916 $ 100,000 15,833 $ 50,000 19,791 $ 10,000 20,550 $ $ 10,000 4,938 $ 10,000 18,247 $ $ $ 2017-18 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ 20,000 15,833 $ 2017-18 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ $ 1,500,000 139,561 $ 200,000 46,520 $ $ $ 20,000 11,967
$
$
$
$
2,320,750
1,262,434
2,260,750
1,130,029
2,260,750
1,130,029
2,260,750
1,130,029
2013/14-2017/18 Estimated Total Accumulated Energy Savings (ekWh) 6,533,093 129,630 44,444 370,370 2013/14-2017/18 Estimated Total Accumulated Energy Savings (ekWh) 3,462,866 363,601 519,430 116,301 79,165 158,330 420,563 205,502 49,383 182,471 166,246 2013/14-2017/18 Estimated Total Accumulated Energy Savings (ekWh) 158,330 2013/14-2017/18 Estimated Total Accumulated Energy Savings (ekWh) 1,860,811 1,104,857 194,465 16,119,858
Appendix C
Operations and Maintenance Strategies Quantity of Time that Measure will be in place (years)
Policy and Planning
5 10 10 10 5 3 3
New school design/construction guidelines/specs Day and Night Temperature Guidelines for all Schools Interior Night time blackout of sites Exterior Procures only Energy Star certified appliances Daylight Harvesting (servicing) Demand Ventilation (servicing) Other (Describe)
Quantity of Time that Measure will be in place
Energy Audits
5 5
Walk Through Audit Engineering Audit Other (Describe)
Quantity of Time that Measure will be in place
Real Time Monitoring Real-time energy data for operators to identify and diagnose building issues Other (Describe) Walk in fridge shut down and holiday shut dow
2014-15 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ 5,000 18,608 $ 5,000 5,291 $ 1,000 1,058 $ 3,000 4,444 $ $ 2014-15 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ 20,000 237 -
2015-16 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ 5,000 18,608 $ $ 1,000 1,058 $ 3,000 4,444 $ $ 2015-16 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ 20,000 237 -
2016-17 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ 5,000 18,608 $ $ 1,000 1,058 $ 3,000 4,444 $ $ 2016-17 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ $ 20,000 237 -
2017-18 2013/14-2017/18 Estimated Annual Estimated Total Estimated Cost of Energy Savings Accumulated Implementation from all projects Energy Savings (ekWh) (ekWh) $ 59,374 $ 5,000 18,608 279,122 $ 63,492 $ 1,000 1,058 15,873 $ 3,000 4,444 66,667 $ $ 2017-18 2013/14-2017/18 Estimated Annual Estimated Total Estimated Cost of Energy Savings Accumulated Implementation from all projects Energy Savings (ekWh) (ekWh) $ 267 $ 20,000 237 4,750 -
2013-14 2014-15 2015-16 2016-17 2017-18 2013/14-2017/18 Estimated Annual Estimated Annual Estimated Annual Estimated Annual Estimated Annual Estimated Total Estimated Cost of Energy Savings Estimated Cost of Energy Savings Estimated Cost of Energy Savings Estimated Cost of Energy Savings Estimated Cost of Energy Savings Accumulated Implementation from all projects Implementation from all projects Implementation from all projects Implementation from all projects Implementation from all projects Energy Savings (ekWh) (ekWh) (ekWh) (ekWh) (ekWh) (ekWh) $ $
5,000 2,500
14,533 $ 37,397 $
5,000 2,500
14,533 $ 37,397 $
5,000 2,500
14,533 $ 37,397 $
5,000 2,500
14,533 $ 37,397 $
5,000 2,500
14,533 37,397
217,988 560,957
Operations and Maintenance Strategies Total $
74,000
96,909 $
41,500
81,569 $
36,500
76,278 $
36,500
76,278 $
36,500
76,278
1,268,490
$
5
2013-14 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 5,000 11,875 $ 5,000 18,608 $ 8,000 8,466 $ 1,000 1,058 $ 3,000 4,444 $ $ 2013-14 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 4,500 53 $ 40,000 475 -
$0.135 = cost of 1 ekWh electricity 0.0334 = cost of 1 ekWh natural gas 0.0955 m³ = 1 ekWh $0.35 = cost of 1 m³ of natural gas
Energy Payback Period 5 5 7 7 5 5 5 0
% related % related to to Natural Electricity Gas 50 50 20 80 100 0 100 0 100 0 100 0 50 50 100
Energy Payback Period
% related % related to to Natural Electricity Gas 1000 50 50 1000 50 50 0 100
Energy Payback Period 3 2
% related % related to to Natural Electricity Gas 80
20 100
Appendix D
Occupant Behaviour Strategies Training and Education Building Operator Training NRCan Benchmarking Program Building Automation Training (site specific) Ongoing training and awareness programs for energy conservation Provide detailed information on Building Operational costs Provide detailed information on energy consumption (e.g. via the Utility Consumption Database or other database) Participate in environmental programs, such as EcoSchools, Earthcare Other tools (Define)
2013-14 Quantity of Time Estimated Annual that Measure will Estimated Cost of Energy Savings be in place Implementation from all projects (years) (ekWh) 3 $ 2,500 8,830 5 $ 3 $ 2,000 21,193 5 $ 1,000 801 1 $ 3,000 36 1 1
2014-15 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 2,500 8,830 $ 21,193 $ 2,000 $ 1,000 801 $ 3,000 36
2015-16 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 2,500 8,830 $ $ 2,000 21,193 $ 1,000 801 $ 3,000 36
2016-17 Estimated Annual Estimated Cost of Energy Savings Implementation from all projects (ekWh) $ 2,500 8,830 $ $ 2,000 21,193 $ 1,000 801 $ 3,000 36
2017-18 2013/14-2017/18 Estimated Annual Estimated Total Accumulated Estimated Cost of Energy Savings Energy Savings Implementation from all projects (ekWh) (ekWh) $ 2,500 8,830 132,457 $ $ 2,000 21,193 317,898 $ 1,000 801 12,015 $ 3,000 36 534
$ $
5,000 1,000
59 $ 1,602 $ $
5,000 1,000 -
59 $ 1,602 $ $
5,000 1,000 -
59 $ 1,602 $ $
5,000 1,000 -
59 $ 1,602 $ $
5,000 1,000 -
59 1,602 -
891 24,030 -
Occupant Behaviour Strategies Total $
14,500
32,522 $
14,500
32,522 $
14,500
32,522 $
14,500
32,522 $
14,500
32,522
487,825
$
$0.135 = cost of 1 ekWh electricity 0.0334 = cost of 1 ekWh natural gas 0.0955 m³ = 1 ekWh $0.35 = cost of 1 m³ of natural gas
Energy Payback Period 3 1000 1 10 1000 1000 5 0
% related % related to to Natural Electricity Gas 60 40 50 50 60 40 90 10 50 50 50 90
50 10 100
Appendix E
Conservation Goal FY2013 53,655 Enter from UCD - use square meters 5,775,860 Enter from UCD - use square feet 15 Enter from UCD
Total Building Area (includes portables) (m²) Total Building Area (includes portables) (ft²) Energy Consumption for the board (ekWh)
2013-14
1 ft² = 0.0929 m²
2014-15
2015-16
2016-17
2013/14-2017/18
2017-18
Estimated Annual Estimated Annual Estimated Annual Estimated Annual Estimated Annual Estimated Cost of Energy Savings Estimated Cost of Energy Savings Estimated Cost of Energy Savings Estimated Cost of Energy Savings Estimated Cost of Energy Savings Implementation from all projects Implementation from all projects Implementation from all projects Implementation from all projects Implementation from all projects (ekWh) (ekWh) (ekWh) (ekWh) (ekWh)
Appendix B; Design, Construction and Retrofit Strategies Total Appendix C; Operations and Maintenance Strategies Total Appendix D; Occupant Behaviour Strategies Total
$ $ $
1,875,037 74,000 14,500
1,963,537 TOTAL $ Percentage reduction Conservation Goal (ekWh/m²) Conservation Goal (ekWh/ft²) Check this total to confirm validity of estimated amount to be spent during that year
Î
857,989 96,909 32,522
987,420 6,735,469 18.40 0.170956324
$ $ $
$
2,320,750 41,500 14,500 2,376,750
Î
Check this total to confirm validity of estimated amount to be spent during that year
1,262,434 81,569 32,522
1,376,525 9,389,664 25.66 0.238323774
$ $ $
$
2,260,750 36,500 14,500 2,311,750
Î
Check this total to confirm validity of estimated amount to be spent during that year
1,130,029 76,278 32,522
1,238,829 8,450,404 23.09 0.214483931
$ $ $
$
2,260,750 36,500 14,500 2,311,750
Î
Check this total to confirm validity of estimated amount to be spent during that year
1,130,029 76,278 32,522
1,238,829 8,450,404 23.09 0.214483931
$ $ $
$
2,260,750 36,500 14,500 2,311,750
Î
Check this total to confirm validity of estimated amount to be spent during that year
1,130,029 76,278 32,522
1,238,829 8,450,404 23.09 0.214483931
Estimated Total Accumulated Energy Savings (ekWh)
16,119,858 1,268,490 487,825
17,876,173 24387684.73 333.17 3.094980299
