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ENERGY SAVINGS MASTER PLANPROGRAM:PARTNERING FOR SUSTAINABILITY
Presenting Your Plan toSenior Management
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Energy Savings Master Plan Agenda1. Overview of Duke Energys Energy Savings
Master Plan Program
2. Why Manage Energy?
Benefits of an Energy Management Plan
3. Energy Assessment Results4. Draft Energy Plan
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Overview of DukeEnergys Energy Savings
Master Plan Program
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ESMP Program ObjectivesHelp Duke Energys education customersachieve fast and sustainable savings
Leverage Dukes energy efficiencyprograms such as Smart Saver for helpfulincentives
Monitor and verify performance
improvements via the ENERGY STARbenchmarking tool
Document success stories to be used witha broader audience
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A partnership between Duke Energy and itseducation customers to help them reach theirsustainability goals and objectives through thedevelopment of a Sustainable Energy
Management Planstart to finish.A four-legged stool all with experience inhelping commercial real estate owners andoperators to identify and resolve energyissues:
Education CustomerDuke EnergyICF InternationalEngineering Firms
What is the Program?
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What is the Program process?
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Duke Program Benefits
Potential to save 10%+ in energy costsabove baseline
Assistance with Energy Plan preparationAssistance in presenting plan to seniormanagement
Expertise of Duke Energy, ICF, local
engineering firms, and ENERGY STARNetworking with higher education peers
Minimal cost
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Why Manage Energy?
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Why Start with Energy?
Energy is largest subset of afacilitys environmental footprint
Energy efficiency provides financialreturns
Use energy savings to implementother green features
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Energy is the First Step to Going
GreenHighly visible strategy for going green.Energy saving activities directly involve
everyday behaviors:Turn off lights, power down computers,use blinds, recommend ideas related totheir jobs, etc.
Energy efficiency is an investment ingreen that can give back greenEducate students, faculty, and employeesto reduce energy at work and at home.
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Benefits of a Sustainable Energy
Management Plan
Provides a plan for continuous improvement inenergy performance over time
Demonstrates environmental stewardship &leadership
Demonstrates financial responsibility
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Energy Assessment
ResultsEnergy PerformanceEnergy Assessment
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Is 60 MPG high or lowfor an automobile?
Answer: CommonKnowledge
How does Portfolio Manager measure
building energy performance?
Answer: ????
Is 110 kBtu/sf/yearhigh or
low for a dormitory?
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FuelEfficiency:
MPG
Comparative Metrics
BuildingPerformance:
1 to 100Score
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U.S. EPA Energy Performance
Rating System
Building EnergyUse
Highest
Lowest
10
0
1 2
5
5
0
7
5
Benchmark Score
The system overlays a 1 to100 scale over national
data, which gives relativemeaning to energy use.
N
umberof
B
uildings
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1 100
75
50
Inves
t
Adjust
Maintain
Energy PerformanceRating
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Adjus
tInves
t
Levelof
Focus
Interpret Your Energy Performance
Score
O&MO&MInvest Maintain
Invest
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Your Campus/ Schools Energy
Performance Score12 Month PeriodEnding
EnergyScore
Source EUI Energy Spend
$X million
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Potential Financial Impact ofX%
Reduction Goal12 Month PeriodEnding
%reduction
*
EnergyScore
Estimated CostSavings
*Percent reduction compared to FY20XX
**Assumes no SF increases and energy rates remain the same
Cumulative Savings: $X million
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Financial Impact(Examples)
Energy Costs Have Increased2006: $X million2007: $X million
2008: $X million2009: $X million
Measures have resulted in more efficient use of
energy.Ex: Lighting retrofit in 20xx
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Costs Avoided(Examples)
What if your EUI was the same every year as itwas in 20XX?
Energy spend would have been:$X more in 20xx
$X million more in 20xx
Total: $X million more in energycosts
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Energy Assessment
P r o j e c t D e s c r i p t i o n
E l e c S
( k W h
N G S a
( M M B
A n n u a
S a v i n
T o t a l I n
C o s t (
P o t e n t
I n c e n t i
N E T I n
C o s t (
N E T
( Y r s )
I m p l e m e n t E n e r g y M a n a g e m e n t S y s t e m,5 5 5 5 5 5 ,5 5 5 5 ,5 5 5 5 5$ ,5 5 5 5 5 5$ ,5 5 5 5 5$ ,5 5 5 5 5 5$ .5
L i g h t i n g I m p r o v e m e n t s ,5 5 5 5 5 5
- ,5 5 5 5 5
$ ,5 5 5 5 5 5
$ ,5 5 5 5
$ ,5 5 5 5 5 5
$ .5
H V A C S y s t e m a n d C o n t r o l s I m p r o v e m e n t s, ,5 5 5 5 5 5 5,5 5 5 5 5 ,5 5 5 5 5 5$ , ,5 5 5 5 5 5 5$ ,5 5 5 5 5 5$ , ,5 5 5 5 5 5 5$ .5S t e a m S y s t e m I m p r o v e m e n t s,5 5 5 5 5 5 ,5 5 5 5 5 ,5 5 5 5 5 5$ ,5 5 5 5 5 5$ ,5 5 5 5 5$ ,5 5 5 5 5 5$ .5C h i l l e d W a t e r S y s t e m I m p r o v e m e n t s, ,5 5 5 5 5 5 5 - ,5 5 5 5 5 5$ ,5 5 5 5 5 5$ ,5 5 5 5 5$ ,5 5 5 5 5 5$ .5
T o t a l s f o r S i t e , ,5 5 5 5 5 5 5,5 5 5 5 5 ,5 5 5 5 5 5$ , ,5 5 5 5 5 5 5$ ,5 5 5 5 5 5$ , ,5 5 5 5 5 5 5$ .5
% S a v i n g s :. %5 5 5 . %5 5 5 . %5 5 5The preliminary survey identified X number ofprimary cost savingopportunities. When summed up, the projects identified total to anenergy, and related cost savings potential of approximately $X peryear, with an estimated implementation cost of$X. The combinedoverall simple payback is X years
Example
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Equivalent to the Emissions from.
X passenger vehiclesX million gallons of gasoline
Electricity to power X homes for one yearEnergy use ofX homes for one yearX acres of forestRecycling X tons of waste instead ofsending it to a landfill
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Draft Sustainable EnergyManagement Plan
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Energy Management Vision
Insert vision
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Business Proposition
Cost ReductionA X% reduction in energy use compared to 20xx energy
consumption would result in annual savings of$X
ComfortNot adversely impacted by energy management - and
oftentimes is improved!
Enhanced Reputation in the Community ThroughEnvironmental Stewardship
Compliance with Legislative MandatesMany state and local jurisdictions beginning to mandate
the benchmarking and disclosure of energy performance
Enhances campus community environmentStudents and facult can feel ood about bein a art of25
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Energy Plan Goals
Insert goals
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Objectives / ActionsInsert objectives/actions
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Energy Plan
Add in highlights of the plan
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Energy Projects
TBD based on energy assessment report
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THANK YOU!
Q & ADISCUSSION
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