Green3.pdf

Energy Management Plan

Date: June 25, 2014

Table of Contents 1.0 College Profile 1.1 Key Personnel 1.2 Background Description 2.0 Energy Management Policy 2.1 Commitment by the College 2.2 Energy Management Key Personnel Involved 2.3 Energy Management and Greenhouse Gas Emission Goals and Targets. 3.0 Energy Consumption and Costs 3.1 Energy Consumption and Costs 3.2 Baseline GHG Inventory 4.0 Energy Management Projects and Actions 4.1 Past and current Project and Actions 4.2 Proposed Actions and Audit by third party. 5.0 Future Reporting 5.1 Reporting, Verifying and Updating the Action Plan and Targets. 6.0 Annex

1.0 COLLEGE PROFILE

1.0 College Profile College Name: Conestoga College Addresses: Doon Campus (Main Campus) 299 Doon Valley Drive Kitchener, Ontario N2G 4M4 Tel. 519-748-5220 Cambridge Campus 850 Fountain Street South Cambridge, Ontario N3H 0A8 Tel. 519-748-5220

Guelph Campus 460 Speedvale Ave West Guelph, Ontario N1H 0A8 Tel. 519-824-9390 Waterloo Campus 108 University Avenue East Waterloo, Ontario N2J 2W2 Tel. 519-885-0300 Brantford Carnegie Building 73 George Street Brantford, Ontario N3T 2Y3 Tel. 519-748-5220

Cambridge Downtown 150 Main Street (Suite 402) Cambridge, Ontario N1R 6P9 Tel. 519-623-4890 Ingersoll Skills Training Centre 420 Thomas Street Ingersoll, Ontario N5C 3J7 Tel. 519-485-5666 Stratford 130 Youngs Street Stratford, Ontario N5A 1J7 Tel. 519-271-5700

1.1 Key Personnel President:

John Tibbits

Tel: (519) 748-5220 ext. 3500

Kevin Mullan

VP Corporate Services

Tel: (519) 748-5220 ext. 3517

Facility Director

Tim Schill

Tel: (519) 748-5220 ext. 3211

1.2 BACKGROUND DESCRIPTION General Information Conestoga College Institute of Technology and Advanced Learning was founded in 1967. There are currently 11,000 full time students, approximately 30,000+ part-time enrolments, and over 93,000 alumni. Conestoga College is made up of eight campuses: Doon Campus (Kitchener), Cambridge Campus (Cambridge), Cambridge Downtown (Cambridge), Waterloo Campus (Waterloo), Guelph Campus (Guelph), Brantford Campus (Brantford), Ingersoll Skill Training Center (Ingersoll), Startford Campus (Stratford). Conestoga College has a comprehensive range of programs – from apprenticeships through degrees – reflects the area’s diverse and changing job market and local workplace skill requirements. Quick Facts: • • • • • • • • •

• •

•

Full-time Students: 11,000 Apprenticeship Seats: 3,300 Part-time Enrolments: 30,000 + Alumni: 93,000 Close to half of the adults in Waterloo Region population (47%) have participated in Conestoga training and education. Almost 90% of 2012 graduates were employed within six months of graduation. Conestoga graduates contribute more than $1 billion to the local economy each year. 53% of all health-care professionals (excluding physicians) in Waterloo Region received their training at Conestoga. Conestoga offers more than 120 full-time diploma programs, 26 apprenticeship programs, 9 four-year bachelor degree programs as well as 2 collaborative degrees, 23 graduate certificate programs and more than 130 part-time programs. Conestoga has campuses and training centres in Kitchener, Waterloo, Guelph, Stratford, Cambridge, Brantford and Ingersoll. The Student Loan default rate of Conestoga’s students is consistently among the the lowest in the province: we attribute this, at least partially, to the fact that so many of our students get excellent jobs after graduation. Dr. John Tibbits, who joined Conestoga in 1987, is the longest-serving president in the Ontario college system.

Conestoga College has implemented various energy saving program in the Doon Campus and Cambridge, which consist of load shedding, demand response along with lighting controls. During the past 5 years Conestoga College has been upgrading/installing building automation. Equipment being replaced must comply with efficiency requirements. Air compressors used for the building automation and for program use have also been replaced with more efficient compressors.

Information on Issues and Activities HVAC Systems Doon Campus: Doon Campus is comprised of eight buildings; the main building, Automation and Tooling building, Student Services building, Early Childhood Building, Employee Services building, Industrial Skills building, Service/Powerhouse building and Wood Working building. Doon Campus is equipped with 80 packaged roof top units servicing variable air volume (VAV) and variable volume and temperature (VVT) systems. There are 23 mixed air handling units with hydronic heating and cooling. The hydronic heating at the main building is comprised of 3 Cleaver Brooks noncondensing boilers having a combined total capacity of 25.2 MBTU, 3 A.O. Smith in the Automation and Tooling building with a combined total capacity of 1.84 MBTU, 2 Teledyne LAARS at Wood Skills building with a capacity of 1.2 MBTU, 2 Teledyne LAARS at the Student Services building having a combined total capacity of 4.9 MBTU. The cooling system consists of two Carrier 19XR Centrifugal Chiller, having a combined capacity of 1000 tons. The main building, Automation and Tooling building and Wood Skills building had Johnson Controls Building Automation systems installed in 1995-2001. The Employee Services and Early childhood building has carrier 3V building automation system which was installed in 2008. The variable air volume systems are mainly pneumatic controls. The VVT systems have carrier 3V building automation systems. Cambridge Campus: Cambridge Campus has a LEED Silver designation, and is equipped with 14 Mixed Air Handing Units with hydronic heating and cooling systems. The Shop areas have 9 Makeup Air Units using natural gas for heating. The hydronic heating is comprised of 4 Cleaver Brooks clear fired condensing boilers each with a capacity of 1.2 MBTU. The cooling hydronic system is comprised of 2 Mcquay Magnetic Bearings Centrifugal Compressors with a combined capacity of 580 tons. The Building Automation System installed is Siemens Apogee. Cambridge Downtown: Cambridge Downtown is a leased building shared with other tenants. Brantford Campus: Brantford Campus is a leased building shared with other tenants. Waterloo Campus: The building is equipped with 15 Air Handling Units with hydronic heating and cooling. The Heating system is comprised of 2 Cleaver Brooks Clear Fire boilers with a combined capacity of 2.4 MBTU. The cooling system has 2 Carrier screw chillers with a combined capacity of 242 tons. When the building was purchased in 2001, Johnson Controls Building Automation was installed to control all hvac

systems and all classrooms have Variable Air Volume boxs also controlled by the building automation system. Ingersol Skills Training: This building has a Delta Building Automation system controlling 2 Carrier packaged rooftops serving a Variable Air and Temperature system. The rooftops use natural gas for heating and Direct Expansion for cooling. Shops have radiant heat. Guelph Campus: The building is equipped with 32 packaged rooftops no building automation system is installed at this campus. The rooftops are controlled by wall programmable thermostats. Lighting System: Doon Campus: This building has T8 fixtures each 28 watts with an electromagnetic ballast, all classrooms have occupancy sensors. The outside lights are controlled by the Building Automation System. Cambridge Campus: This building has a Lutron Lighting Control System which controls all lighting and is integrated with the Siemens Apogee building automaton system. It sends a room occupancy status to control the state of the variable air volume boxes. The lighting fixtures used are T8 28 watts electronic ballast. Waterloo Campus: This building has T5 electromagnetic ballast 28 watts fixtures with no occupancy sensors in the classrooms. Guelph Campus: This Building has T8 electromagnetic ballast 28 watts fixtures.

2.0 ENERGY MANAGEMENT POLICY

2.1 COMMITMENT BY THE COLLEGE: Conestoga College is committed to positively impacting people as well as the environment being a frontrunner in sustainability. This will assist Conestoga College in reducing energy consumption and meet the Ontario Green Energy Act 2009 Regulation 397/11. This Environmental Management Plan will act as a guideline to advance Conestoga College towards a greener, more environmental and sustainable institution. Conestoga College Environmental Management Plan will engage awareness for all stakeholders.

2.2 ENERGY MANAGEMENT PERSONNEL APPROVAL The 2014-2019 Energy Management Plan has been reviewed and approved by the following;

Name/Signature

Responsibility

Energy Champion

% Of Time On Energy Team

________________________ Tony Sasso

Sustainability Service

Yes

70

________________________ Tim Schill

Facility Director

Yes

10

_________________________ Kevin Mullan

VP Corporate Services

Yes

2

________________________ Perian Tebbutt

Purchasing Manager

Yes

5

________________________ Brian Erb

Facilities Management

Yes

10

2.3 ENERGY MANAGEMENT AND GREEN GAS EMISSION GOALS AND TARGET: 1

Reduce Greenhouse Gas emissions per square foot by 2019.

2

Reduce energy consumption by 2019 by implementing various energy saving strategies at all campus such as: a) Demand response ventilation for existing classroom and new constructions. b) Load Shedding at Doon Campus, Cambridge Campus and Waterloo Campus c) Replace pneumatic thermostats with Digital Controls.

3

Replace old Rooftop equipment .

4

Replace old air compressors in Doon Campus and Waterloo Campus.

5

Optimize energy efficiency by performing energy saving retrofits and improvements such as upgrading all Variable Air Volume box pneumatic controllers with DDC controllers and implement Demand Response.

In order to fulfill our goal the following steps were taken. -

Established an Energy Team comprised of Schools, contracted Services, student government, Facilities and Services management.

-

Conducted a focused energy audit.

-

Reviewed Energy audit findings and recommendation and prioritize projects.

-

Identify resources requirement’s (financial and human)

-

Developed the plan based on the priority project list.

-

Implement our plan over the next five years.

‘

3.0 ENERGY USE AND COSTS

3.1 Energy Consumption and Cost: Table 1: Electricity

Gas

Baseline 2010-2011 111,775.54

Year 2

Total Area (m ) Total Cost Consumption (GJ) Cost per m2

$ $

Previous Year Year Total Area (m2) Total Cost ($) Consumption (GJ) Cost per m2

Consumption (GJ) Cost per m2

1,768,037.99 52,975.37

660,360.61 52,715.72

1,988,593.42 57,119.61

403,539.37 86,506.73

2,750,952.71

2,286,882.43

464,070.28

154,972.82 18.86

61,632.06

93,340.76

2012-2013 145,872.93 $ $

Forecasted Year Total Area (m2) Total Cost ($)

2,428,398.60 105,691.09 21.73

2,392,132.79 143,626.34 16.40

2013-2014 145,872.93 $

$

Note: See Annex for sample Calculations of Total Cost and Consumption in GJ. Forcast is anticipated utilities increase of 7.9% = 0.079

In the above chart the 2010-2011 school year the total area does not include the new Cambridge Campus and new F-wing as those additions did not go online until the 2011-2012 school year. The baseline consumption was selected for the year 2011 as this was first year Conestoga had to report Energy Use under the Ontario Regulation 397/11. The base line energy consumption and cost was taken from the actual utility bills for Electricity and Gas. The major source of GHG emissions is from Natural Gas.

3.2 Baseline GHG Inventory: This is a baseline GHG inventory from 2011 to 2013 for Conestoga College. Table 2 - Gas Consumption and Green House Emissions: Gas Consumption (GJ)

CO2 (CO2 Tonnes)

NOx (equiv. CO2 Tonnes)

CH4 (equiv. CO2 Tonnes)

Total (equiv CO2 tonnes)

2010-2011 BaseLine

52715.72

2618.9

9.7

1.4

2630.3

2011-2012

57749.56

2869.0

10.7

1.4

2881.3

2012-2013

86506.73

4297.7

16.6

2.4

4316.0

2013-2014 Forcasted

93340.76

4637.2

17.2

2.6

4657.0

Note: See Annex for sample Calculations of CO2, NOx and CH4.

Table 3 - Equivalent Energy Consumption and eCO2 Emissions:

Energy Consumption in GJ

Total Emissions Natural Gas in eCO2 Tons

Total Emissions Electricity in eCO2 Tons

Total Energy Emissions eCO2 Tons

2010-2011 BaseLine

105691.09

2630.3

2484.5

5114.7

2011-2012

114377.15

2881.4

2655.8

5537.1

2012-2013

143626.34

4316.3

2678.9

6994.9

2013-2014 Forcasted

154972.82

4657.3

2890.5

7547.5

The information in table 4 is a detailed breakdown, of the different operating types of facilities Conestoga College has and the GHG emissions and Energy Intensity. The GHG emissions is reported in kilograms (Kg) of equivalent carbon dioxide (CO 2) units of GHG emissions attributed to the energy purchased and consumed for each operation type reported. The GHG emission factors are based on Environment Canada’s National Inventory. The Energy Intensity reported is the equivalent kilowatt hours per square metre (ekWh/m2) of each operation type reported. The Energy Intensity is calculated based on all of the energy purchased and consumed for each operation type reported relative to floor area. This allows comparison of the efficiency of the same or different operation types within facilities of a public agency or benchmarking against the same operation type province-wide.

Table 4:

Conestoga College 2011 Energy Comsumption And Greenhouse Gas Emission Report Note: Data take from the 2011 Energy Report submitted to the Ministry of Energy

Facility Name Ingersoll Campus Ingersoll Campus Ingersoll Campus Guelph Campus Guelph Campus Guelph Campus Guelph Campus Waterloo Campus main Building Waterloo Campus main Building Waterloo Campus main Building Waterloo Campus main Building Waterloo Campus Marsland Building Waterloo Campus Masonry Centre Waterloo Campus Masonry Centre Waterloo Campus Masonry Centre Waterloo Campus Roofing Centre Waterloo Campus Roofing Centre Waterloo Campus Roofing Centre Doon Main Building Doon Main Building Doon Main Building Doon Main Building Doon Main Building Doon - Automation Tooling Doon - Automation Tooling Doon - Automation Tooling Doon - Student Services Doon - Student Services Doon - Student Services Doon - Student Services Doon - Early Childhood Education Doon - Early Childhood Education Doon - Employee Services Doon - Employee Services Doon - Recreational Centre Doon - Recreational Centre Doon - Recreational Centre Doon - Wood Working Doon - Wood Working Doon - Wood Working Doon - Wood Working Doon - Service/Power House Doon - Service/Power House Doon - Industrial Skills Doon - Industrial Skills Doon - Industrial Skills South Campus South Campus South Campus South Campus

Operating Type

Address

Administrative offices and related facilities 420 Thomas Street Classrooms and related facilities 420 Thomas Street Laboratories 420 Thomas Street Administrative offices and related facilities 460 Speedvale Ave. West Classrooms and related facilities 460 Speedvale Ave. West Laboratories 460 Speedvale Ave. West Library 460 Speedvale Ave. West Administrative offices and related facilities 108 University Ave. East Classrooms and related facilities 108 University Ave. East Laboratories 108 University Ave. East Library 108 University Ave. East Laboratories 108 University Ave. East Administrative offices and related facilities 108 University Ave. East Classrooms and related facilities 108 University Ave. East Laboratories 108 University Ave. East Administrative offices and related facilities 108 University Ave. East Classrooms and related facilities 108 University Ave. East Laboratories 108 University Ave. East Administrative offices and related facilities 299 Doon Valley Drive Classrooms and related facilities 299 Doon Valley Drive Laboratories 299 Doon Valley Drive Student recreational facilities and athletic fa299 Doon Valley Drive Library 299 Doon Valley Drive Administrative offices and related facilities 299 Doon Valley Drive Classrooms and related facilities 299 Doon Valley Drive Laboratories 299 Doon Valley Drive Administrative offices and related facilities 299 Doon Valley Drive Classrooms and related facilities 299 Doon Valley Drive Laboratories 299 Doon Valley Drive Library 299 Doon Valley Drive Administrative offices and related facilities 299 Doon Valley Drive Classrooms and related facilities 299 Doon Valley Drive Administrative offices and related facilities 299 Doon Valley Drive Classrooms and related facilities 299 Doon Valley Drive Administrative offices and related facilities 299 Doon Valley Drive Classrooms and related facilities 299 Doon Valley Drive Student recreational facilities and athletic fa299 Doon Valley Drive Administrative offices and related facilities 299 Doon Valley Drive Classrooms and related facilities 299 Doon Valley Drive Laboratories 299 Doon Valley Drive Student residences 299 Doon Valley Drive Administrative offices and related facilities 299 Doon Valley Drive Classrooms and related facilities 299 Doon Valley Drive Administrative offices and related facilities 299 Doon Valley Drive Classrooms and related facilities 299 Doon Valley Drive Laboratories 299 Doon Valley Drive Administrative offices and related facilities 850 Fountain St. South Classrooms and related facilities 850 Fountain St. South Laboratories 850 Fountain St. South Library 850 Fountain St. South

City Ingersoll Ingersoll Ingersoll Guelph Guelph Guelph Guelph Waterloo Waterloo Waterloo Waterloo Waterloo Waterloo Waterloo Waterloo Waterloo Waterloo Waterloo Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Kitchener Cambridge Cambridge Cambridge Cambridge

Postal Code N5C 3J7 N5C 3J7 N5C 3J7 N1H 6N6 N1H 6N6 N1H 6N6 N1H 6N6 N2J 2W2 N2J 2W2 N2J 2W2 N2J 2W2 N2J 2W2 N2J 2W2 N2J 2W2 N2J 2W2 N2J 2W2 N2J 2W2 N2J 2W2 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N2G 4M4 N3H 0A8 N3H 0A8 N3H 0A8 N3H 0A8

Total Floor Area 1,510.20 3,746.90 8,621.90 23,474.00 40,274.00 69,438.00 1,036.00 45,403.00 48,821.00 43,175.00 274.00 15,000.00 4,135.00 1,404.00 6,157.00 3,149.70 1,483.50 11,349.00 245,471.00 257,622.00 104,286.00 1,676.00 38,684.00 15,462.00 13,557.00 34,472.00 33,146.00 8,089.00 498.00 497.00 9,812.00 3,693.00 11,770.00 2,237.00 18,377.00 11,836.00 72,718.00 8,110.00 10,174.00 40,134.00 424.00 6,443.00 867.00 576.00 830.00 2,598.00 85,069.00 84,615.10 105,796.20 12,184.70

Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet Square feet

Average # Hours Per Week 43 43 43 45 43 43 43 45 78 78 43 43 43 43 43 43 43 43 70 70 70 70 70 45 70 45 45 70 70 45 65 65 65 65 45 105 105 45 65 65 45 47 47 45 45 45 45 70 86 70

Electricity 14,385.30 35,691.60 82,128.70 180,526.60 309,726.30 534,012.30 7,967.30 382,603.57 411,406.49 363,828.58 2,308.95265 126,402.51712 34,844.96055 11,831.27560 51,884.01986 26,542.00054 12,501.20894 95,636.14445 2,747,934.45906 2,883,959.29137 1,167,433.59907 18,762.04584 433,049.51141 173,089.94792 151,764.35286 385,898.11698 371,054.15947 90,552.61860 5,574.87997 5,563.68543 109,840.80772 41,341.42916 131,759.71330 25,042.18170 205,722.02645 132,498.55281 814,044.42070 90,787.70390 113,893.23051 449,281.59163 4,746.48415 72,126.40890 9,705.66452 6,448.05394 9,291.46661 29,083.40995 511,382.66594 508,654.31737 635,982.08429 73,247.25700

kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh

Energy Type and Amount Purchased and Consumed in Natural Units Energy Intensity (ekWh/sqft) Natural Gas GHG Emissions (Kg) 2060.70 Square feet 5046.84 24.03 5112.80 Square feet 12521.73 24.03 11764.90 Square feet 28813.33 24.03 27592.20 Square feet 66608.69 20.18 47339.50 Square feet 114279.48 20.18 81619.90 Square feet 197033.77 20.18 1217.80 Square feet 2939.79 20.18 53560.99 Square feet 131872.13 20.96 57593.13 Square feet 141799.64 20.96 50932.66 Square feet 125400.95 20.96 323.23 Square feet 795.83 20.96 0.00 Square feet 43567.21 20.96 4877.97 Square feet 12010.03 20.96 1656.27 Square feet 4077.89 20.96 7263.29 Square feet 17882.89 20.96 3715.64 Square feet 9148.24 20.96 1750.05 Square feet 4308.80 20.96 13388.18 Square feet 32962.95 20.96 289838.74 Square feet 767811.71 23.74 304185.98 Square feet 805818.97 23.74 123135.21 Square feet 326197.44 23.74 1978.93 Square feet 5242.38 23.74 45675.95 Square feet 121000.15 23.74 18256.68 Square feet 48363.78 23.74 16007.36 Square feet 42405.10 23.74 40702.65 Square feet 107825.39 23.74 39136.99 Square feet 103677.77 23.74 9551.05 Square feet 25301.68 23.74 588.01 Square feet 1557.70 23.74 586.83 Square feet 1554.57 23.74 11585.47 Square feet 30691.07 23.74 4360.49 Square feet 11551.38 23.74 13897.37 Square feet 36815.53 23.74 2641.33 Square feet 6997.14 23.74 21698.56 Square feet 57481.64 23.74 13975.30 Square feet 37021.97 23.74 85861.44 Square feet 227455.51 23.74 9575.84 Square feet 25367.37 23.74 12012.90 Square feet 31823.38 23.74 47388.03 Square feet 125535.62 23.74 500.64 Square feet 1326.23 23.74 7607.54 Square feet 20153.14 23.74 1023.71 Square feet 2711.90 23.74 680.11 Square feet 1801.68 23.74 980.02 Square feet 2596.17 23.74 3067.58 Square feet 8126.32 23.74 113105.40 Square feet 254750.74 20.14 112501.96 Square feet 253391.58 20.14 140663.76 Square feet 316821.27 20.14 16200.51 Square feet 36488.90 20.14

Energy Intensity (GJ/m2)

4.0 ENERGY MANAGEMENT PROJECTS AND ACTIONS

4.1 Past and current Project and Actions. Table 5:

Conestoga College Projects and Actions for 2013-2014 # 1 2 3

4

5 6

Proposed Project Actions Replace existing air compressors in Doon Woodskills Building Replace 6 Roof Top units with Gas fired Units. Units K9, A8 & A10, A15, A16 & A18 Replace 3 Roof Top units with Gas fired Units. Units C1, C2, C3 Replacing/Upgrading 196 T8 light fixtures with LED fixtures in the Automation and Tooling Building Replace 15 Variable Air Volume pnuematic controllers with new Digital controllers Replace existing air compressors in Waterloo Campus

Purpose/Objective

Expected Start and End Date

Project Team

To reduce energy consumption

2013/2013

College

To reduce energy consumption

2013/2013

College

To reduce energy consumption

2014/2014

College

To reduce energy consumption

2014/2014

College

To reduce energy consumption and implement demand ventilation.

2014-2014

College

To reduce energy consumption

2014-2014

College

Potential Capital Cost ($)

Estimated Annual Electric Use Savings (kWh)

Estimated Amount of Electric Use Savings ($)

16,134.00

37,749.00

6,472.52

KitchenerWilmot Hydro

41,200.00

8,076.00

969.12

KitchenerWilmot Hydro

525.72

KitchenerWilmot Hydro

4,491.15

KitchenerWilmot Hydro KitchenerWilmot Hydro

24,628.00

62,500.00

4,381.00

37,426.26

21,375.00

16,833.33

1,515.00

16,100.00

37,749.00

6,472.52

Incentive by Utility Company

Waterloo Hydro

4.2 Future Proposed Project and Actions. Table 7

Conestoga College Projects and Actions for 2013-2014

#

1

2

3

4

Proposed Project Actions Install new burner linkages controller for boiler 1 and 2 at Doon Campus Replace Boiler #3 at Doon Campus 2 Clear Fire condensing boilers Install variable speed drive for Kitchen Fan S3 Doon Campus. Install occupancy sensor in 40 classrooms at the Waterloo Campus

Purpose/Objective

Expected Start and End Date

Project Team

Potential Capital Cost ($)

To reduce energy consumption

2014/2015

College

20,000.00

To reduce energy consumption

2015/2016

College

184,325.00

To reduce energy consumption

2015/2016

College

9,490.00

To reduce energy consumption

2014/2015

College

24,840.00

Estimated Amount of Electric Use Savings ($)

Estimated Annual Savings

52,110.00

37,500.00

Incentive by Utility Company

3

13,027.52

Kitchener-Utilities

3

4,500.00

Kitchener-Utilities

2,822.04

Kitchener-Wilmot Hydro

8,114.00

Waterloo Hydro

m

m

23,517.00

kWh

67,616.64

kWh

5.0 FUTURE REPORTING

5.1 Reporting, Verifying and Updating the Action Plan and Targets Conestoga College energy management will submit a progress report annually. The report will include the status of the measured results as a result of energy retrofit, the current year energy consumption, costs and greenhouse gases inventory. The report will provide details on the various actions taken to achieve the targeted GHG emissions and any changes that can be made. A new project list can be submitted and added to the energy plan. This will be done by the Energy Management Team before the yearly budgets are set. The team will review the Action Plan and decide which projects will be completed based on the budget available.

6.0 Annex

Sample Calculations: Consumption Conversion Calculations: Consumption total for electricity was in kWh and then converted to equivalent Giga Joules (GJ) Example: Baseline (2010-2011) Electricity Consumption: 14,715,381 kWh X 0.0036 GJ/kWh = 52,975.37 GJ Consumption total for Natural Gas was in cubic meters and then converted to equivalent Giga Joules (GJ) Example: Baseline (2010-2011) Natural Gas Consumption: 1,398,666 m3 X 0.03769 GJ/m3 = 52,715.72 GJ

Gas Consumption and Greenhouse Gas Emissions: Greenhouse Gas Emissions –The following calculations are for gas consumption, for electricity consumption similar calculations would be done. The required conversions were found at the Canada’s Climate Voluntary Challenge Registry Inc. website. In the Guidelines section there is a participant’s Handbook sample calculations. The conversion factors for calculating CO2 and the Global Warming Potential (GWP) can also be found at the Environment Canada website. For 2010-2011 Co2 = Gas Consumption GJ/1000 X 49.68 tons / TJ = 52,715.72 GJ/1000 X 49.68 tons / TJ = 2618.9 tons NOx

= Gas Consumption GJ/1000 X 0.62 kg/TJ/1000 X Global Warming Potential = 52,715.72 GJ/1000 x 0.62 kg/TJ/1000 x 298 = 10.7 eCo2 tons

CH4

= Gas Consumption GJ/1000 x 1.1 kJ/TJ/1000 x Global Warming Potential = 52,715.72 GJ/1000 x 1.1 kg/TJ/1000 x 25 = 1.4 eCo2 tons

Total GHG

= CO2(Equiv. CO2 tonnes) + NOx(equiv. CO2 tonnes) + CH4(equiv. CO2 tonnes) = 2618.9 + 10.1 + 1.2 = 2630.1 equivalent CO2 tonnes

Global warming potentials for greenhouse gases:

IPCC Global Warming Potentials - 100-Year Time Horizon Greenhouse Gas

Formula

Second Assessment Report

Fourth Assessment Report

1996

2007

Carbon dioxide

CO2

1

1

Methane

CH4

21

25

Nitrous oxide

N2O

310

298

Sulphur hexafluoride

SF6

23 900

22 800

FUEL Gas CO2 Factors Natural Gas

(tonnes/ML) 1.88

N2O (kg/TJ) 0.62

(tonnes/TJ) 49.68

Oil Light Oil Heavy Oil

CO2 (g/L) 2830 3090

N2O g/L 0.013 0.013

CH4 g/L 0.026 0.06

CH4 (kg/TJ) 1.1

ELECTRICITY 1997 Average CO2 emissions by unit of electricity produced

Atlantic Quebec Ontario Manitoba Saskatchewan Alberta British-Columbia Territories Canada

(tonnes/Megawatt hour) 0.213 0.001 0.169 0.008 0.813 0.898 0.018 0.284

(tonnes/Terajoules) 59.1 0.4 46.9 2.3 225.7 249.4 5.1 79

0.187

51.8