development and infrastructure services information report ... - di rep… · subject: honeywell...
TRANSCRIPT
Building Name
Lions/Gorman Pool
Municipal Office
Old Town Ha11
Ray T vtinney Rec
Seniors Meeting Place
C Youth Centre Magna Cenfre.JAh2 on1y
Total I
Utility Cost Savings Summary
Electricity,$ Natural Gas, $ iii!iii 24,234 3,611 nJa
8J 998 . . 14847 nia • nJa 5,019 nJa
64,319 54,028 33,240
10,491 1,229 nJa
16,101 7,058 n/a
96,830 nJa nla
220,973 85r?92 33J240
' Total Savings, $
27,845
23,846
5,019
·1 51 586 '
11,720
23,159
96,830
340 l 005
,,1 Development and Infrastructure Services - COMMISSIONER Town of Newmarket www.newmarket.ca 395 Mulock Drive [email protected] P.O. Box 328, STN Main T: 905.895.5193
Newmarket Newmarket, ON L3Y 4X7 F: 905.953.5138
June 28, 2016
DEVELOPMENT INFRASTRUCTURE SERVICES INFORMATION REPORT- 2016-22
TO: Mayor and Members of Council
SUBJECT: Honeywell Update - Energy & Operational Savings Report
ORIGIN: Commissioner of Development Services
The purpose of this report is to provide an update on Phase 1 and Phase 2 of the Honeywell Retrofit Program that were initiated in 2007 and 2013 respectively.
The cost savings achieved during the period of November 2014 to October 2015 by Facility and Utility are provided in the following summary:
Following is a graphical representation of the simulated actual utility consumption against the baseline utilities as established at the beginning of the project:
Electricity Consumption Cost (Excluding Streetlights)
Electricity Cost Savings for the period is $220,973.
250,000
200,000
<A
t: 150,000 u 0:: r--u u.J __, 100,000 u.J
50,000
0
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MONTH
--Baseline --SimActual
Streetlight Electricity Consumption Cost
Electricity Cost Savings for the period is $195,469.
60,000
50,000
40,000
"' E: u ii2 30,000 r-u
.... ~ 20,000
10,000
0 ... r;'
... r;' "' ... "' u
... "' "' "' "' > i: l, '2 r;' ';' "' "'
~ ...
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QJ V'I 0
MONTH
- Baseline - SimActual
Development Infrastructure Services - Information Report 2016-22 June 28, 2016
Page 2 of 5
Natural Gas Consumption Costs
Natural Gas Cost Savings for the period is $85,792.
60,000
50,000
v; 40,000 1/)
<( (!) ...J 30,000
... ~ ::::,
<( z 20,000
10,000
0 ..,. ..,. ';1 ..... > u z 0 Q)
0
MONTH
--Baseline --SimActual
Water Consumption Costs
Water Cost Savings for the period is $33,240.
20,000
18,000
16,000
14,000
~ 12,000
~ 10,000
~ 8,000
6,000
4,000
2,000
0 ..,. "l" 1/)
';1 ..... 1/) 1/)
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'2 1/)
.... ro '2 l.f\ l.f\ l.f\ 1/)
'-:' '-:' '-:' '-:' > C:
z 0 0. ro ti ~ 0 ~ 2 <( 2 ~ 0
MONTH
--Baseline --SimActual
Development Infrastructure Services - Information Report 2016-22 June 28, 2016
Page 3 of 5
Lisa Ellis Business Performance Coordinator Community Services
Peter Noehammer Commissioner Development & Infrastructure Services
Development Infrastructure Services - Information Report 2016-22 June 28, 2016
Page 4 of 5
In conclusion the savings report ending 2015 is provided in appendix A for your reference. To date cumulative savings achieved are $2,127,401. This is $867,145 higher than anticipated at the beginning of the projects.
CONTACT
For more information on this report or to request a copy of Honeywell 's Report please contact Lisa Ellis, Business Performance Coordinator, Community Services at 905-953-5300 extension 2515; [email protected].
Chrisy Director, PublicW orks Services
• ' !•: ·~ ·. -~I ' · ~; .,, • · ., I !': . • . !·:. .~ :. l, '.,t '. I- ;:~ .-. . ..-: .. .•
"' • , ~ , ., , . }., , • , 0: I. , 0 . / !'"• .. , . '>
. u PMCP
Ph1 Yr 1
JiJII 2007 -Hov2007
I NO\• 2007 - Oct 200B I n/a
1:/9,232
rt/a
-n.'a 1 n/a n/a
nia
n/a
1Sl',532 157,532
126,989
f 217,683
126,989
344,672
12ft,9S9
187,140
555,8§3 240fl29 Ph1 Yr3 ..ia (1 ,700} n/a 157,532 47.2,595 213,% 9 769,862 297,266
Ph1 Yr4 t57,532 630;12!l 210,420 980,2112 350,15<
Ph1 YrS 78l,6f() 218,006 1,1~.,288 410,628
193,7t9 1,,m;po7 446,8f5
1,102,n 4 184,537 1,5TIL544 473.820
n/a !Vil 157,532 1,260,256 550,857 2;121,401 867,145'
477,662 276,533 911,727 2,171,983 nt'a
2as;im 93a,1~ 3,110;1B1 n/a
505,813 (427} 301 ,920 845)3.8 3,955;919 n/a
?h2Yr11
1'112Yr13
l'lla 618,419 nJa 200,241 908,660 11,33.2,919 nla !\la n/a
fh2Yd4
l'h2Yr15
Ph2Y,r16 nla nla n/a
••
Hone.)'\'\letl Page 5
APPENDIX A
") Newmarket
Energy and Operational Savings Report for Ph1 Year 8 and Ph2 CP Periods
Table 2 • Total Guarante-ed Project Cost Savings
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