Plymouth Public Schools Energy Management Program Overview/Refresher & Update Developed By Jay Tobin...
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Transcript of Plymouth Public Schools Energy Management Program Overview/Refresher & Update Developed By Jay Tobin...
Plymouth Public SchoolsEnergy Management
Program
Overview/Refresher&
Update
DevelopedBy
Jay TobinEnergy Manager
Rev-A 2
Energy Management Program Applications
People, Places, & Things
The energy management
program applies to all
staff, facilities, electrically
powered items, and heating,
ventilation, cooling, &
refrigeration equipment.
Rev-A 3
Energy Management Program Scope
The energy management program is intended to be an integral part of staff and building operations. It is also intended to be incorporated into implicit job functions. In addition, it is intended to support staff in addressing, assessing, and remediating heating, cooling, or ventilation issues. It is offered as a set of guidelines - not as a set of rules. There are and will be exceptions, limitations, or modifications to the energy management program.
Rev-A 4
Energy Management Program Purpose & Objective
The purpose of the
energy management
program is for staff to
be vigilant about
energy use without
compromising operations
and comfort.
The objective of the energy management program is to help keep funds within the school district for staff, supplies, and maintenance that would otherwise be used for utility costs.
Energy SAVERS as well as
energy USERS
Rev-A 5
Energy Management Program Elements
(1) Guidelines
(2) Responsibilities
(3) Presentations
(4) Newsletters
(5) Building audits
(6) Meetings (principals, head custodians, maintenance, etc.)
(7) Facility operations (HVAC controls, timers, energy management systems, etc.)
(8) Technical documentation (energy related regulations, standards, technical literature, etc.)
(9) Consultation & support
Rev-A 6
Energy Management Program Figures
SES
Heating Fuel Conversion
FY09 FY08 FY07
Propane $70,498 $83,266 Not Applicable
Natural gas $61,054 $48,481 Not Applicable
Cost avoidance $9,444
13%
24 Days
$34,784
42%
75 Days
Not Applicable
Utility Makeup Percent
Electricity
Oil
Gas
79%
11%
9%
Electricity Supply Cost Avoidance
FY09 KWH
12,296,502
FY08 KWH
12,762,382
FY07 KWH
7,484,143
(6 mos)
Prior $0.1258/KWH $1,546,900 $1,605,508 $941,505
Current $0.1079/KWH
$1,326,793 $1,377,061 $807,539
Cost avoidance $220,107
52 Days
$228,447
52 Days
$133,966
27 Days
Rev-A 7
Energy Management Program Figures
Electricity FY09 FY08 FY07
Expected $2,869,470 $2,713,726 $2,830,243
Actual $2,025,090 $2,004,814 $2,110,154
Avoidance $844,380
29%
105 Days
$708,912
26%
90 Days
$720,089
25%
90 Days
Oil FY09 FY08 FY07
Expected $375,311 $557,158 $364,590
Actual $296,065 $420,208 $285,539
Avoidance $79,246
21%
39 Days
$136,950
25%
45 Days
$79,051
22%
39 Days
Electricity
Summer09
Jul & Aug
Summer08
Jul & Aug
Summer07
Jul & Aug
Expected $363,793 $355,215 $313,946
Actual $197,180 $217,289 $171,950
Avoidance $166,613
46%
28 Days
$137,926
39%
24 Days
$141,896
45%
28 Days
Gas FY09 FY08 FY07
Expected $106,169 $86,523 $107,430
Actual $95,095 $75,049 $113,907
Avoidance $11,074
10%
19 Days
$11,474
13%
24 Days
$6,477
6%
11 Days
Rev-A 8
Energy Management ProgramEnvironmental Impacts
Impacts/Equivalents FY09 FY08 FY07
Cars removed from road 411 395 350
Tree seedlings planted over 10 years 58,531 56,270 49,833
Carbon Dioxide Emissions reduction
(tons)
2,517 2,420 2,143
Thanks to all staff, administration, and school committee members for their support, contributions, and efforts toward energy management!