Commercial Energy Usage District Fuel We have reduced Fuel Usage - - PDF document

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Commercial Energy Usage District Fuel We have reduced Fuel Usage - - PDF document

Commercial Energy Usage District Fuel We have reduced Fuel Usage FY03 - FY08 our average yearly fuel usage by 58,255 250000.00 gallons. Energy Plan Begins There is still more 200000.00 we can save. Current prices are high so it


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SLIDE 1

Commercial Energy Usage

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SLIDE 2

District Fuel

  • We have reduced
  • ur average yearly

fuel usage by 58,255 gallons.

  • There is still more

we can save. Current prices are high so it takes only a small fuel savings to get big dollar results.

Fuel Usage FY03 - FY08

FY03; 236,963 FY04; 208,909 FY05; 187,505 FY06; 152,760 FY07; 139,679 FY08; 166,172

0.00 50000.00 100000.00 150000.00 200000.00 250000.00 Fiscal Year Gallons of Fuel

Energy Plan Begins

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SLIDE 3

District Electricity

District Energy YTD FY'05-FY'08

FY05, 5,327,420 FY06, 4,683,280 FY07, 4,378,740 FY08, 4,266,740 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 5,000,000 5,500,000 6,000,000 District Electicity Usage Kwh Used FY05 FY06 FY07 FY08

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SLIDE 4

Electricity Detail

500,000 1,000,000 1,500,000 2,000,000 2,500,000 Emerson NRHS Sawyer Lancaster- MRE/LBM Pompo Center Hale FY05 FY06 FY07 FY08

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SLIDE 5

Total Energy Savings

Fuel Savings – 58,255 Gallons of fuel per year ( $1.94/Gal three year average rate) – $113,015.00 ($211,465 at today’s $3.63 rate) – 27.6% savings from our baseline before the energy program

*Figures compare a three year average before and after energy conservation plans

Electricity – 1,060,680 KWH of electricity at 14.27 cents/KWH – $151,359 in savings each year – 19.9% savings

*Figures compare District total electricity used in FY05 (before plan) to totals in FY08 (last years usage)

Total Energy Management Savings to date – 2,653,500 KWH Electricity – 174,765 Gallons Fuel – Cumulative Energy Savings $717,698.00

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SLIDE 6

Our Best BET for Savings

Behavior Evaluation Technology Energy Savings

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BET

Behavior

– Shut off lights, computers, and equipment – Elimination of energy users

  • Fridges, microwaves, space heaters, coffee pots

Evaluation

– Building audits

  • Facilities, principals, self policing

Technology

– Retro-commissioning of energy management programs – Additional programs and savings devices will be explored

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SLIDE 8

Your Behavior Makes A Difference

Many small electricity users in the district $2,000.00 $4-$9 each per year Eliminate the use Small appliances (digital clocks, night lights, desk lamps, fans, phone and device charges constantly plugged in) Assumes only 35 in the district $3,000.00 $85 for 4 hours per day in cold weather Eliminate the use Space Heaters Assumes only 100 in the district $5,100.00 $51 for 2 hours/day/school year Eliminate the use outside designated areas Coffee Makers Assumes only 25 extra in the district $7,700.00 $308 per fridge per school year Eliminate the use outside designated areas Refrigerators Each room can shut

  • ff lights up to an

hour a day $10,200.00 $34 for each hour of use per school year Shut off when not needed. Don't relay on occupancy

  • sensors. Turn the lights off

every time you leave even for 5 minutes. Lights 500 computers will be off for 16 hours per day $55,000.00 $54 per 8 hour day for the school year Use when needed, but shut off the monitor if unattended. Sleep with monitors off when not in use. Shut off at the end

  • f the day.

Computers Assumptions Savings Cost per school year Action Item

*Denotes items to be removed from classrooms * * * *