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Creating a Multi-Year Energy Management Strategy Emma Norton – Energy Efficiency Coordinator, EAC Megan McCarthy – Energy Data Analyst, EAC.

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Presentation on theme: "Creating a Multi-Year Energy Management Strategy Emma Norton – Energy Efficiency Coordinator, EAC Megan McCarthy – Energy Data Analyst, EAC."— Presentation transcript:

1 Creating a Multi-Year Energy Management Strategy Emma Norton – Energy Efficiency Coordinator, EAC Megan McCarthy – Energy Data Analyst, EAC

2 Multi-Year Energy Management Strategy 3 tools Energy Efficiency Upgrade Timeline Tracking Software Engagement Posters

3 Multi-Year Energy Management Strategy Scoping Study or Energy Savings Opportunity Assessment Identified 169 upgrade opportunities $55,000 in annual savings 5 year payback Final 5 year plan: 21 upgrades $42,000 in annual savings

4 Opportunity CostSaving Payback GHG Reductions (t CO2e) kWh$ Old Courthouse and AdditionReplace Incandescents $2,853.311126.064$157.6518.10.90 Replace T-12s Occupancy sensors in bathrooms$400.00600$66.006.060.32 avg $/kWh = $0.11 Re-caulk all windows and exterior doors (partly done)$500.00500$55.009.090.4 Upgrade heating system to heat pump$7,421.0913,893$1,0437.125.94 Programmable thermostats$600.001000$110.005.450.48 Timer on the Domestic Hot Water Tank$300.003000$330.000.910.24 Try to not open it in the winters unless necessary$200.0020,000$2,200.000.090.16 Review use of the addition. (demolish?) $10,000.0 020,000$2,200.004.558.00 TOTAL$12,27440,119$3,9613.109.82

5 Multi-Year Energy Management Strategy Contact Efficiency Nova Scotia

6 Find the baseline

7 Multi-Year Energy Management Strategy 2019 Annual Savings Accrued SavingsSpent Accrued kWh Saved $42,000$135,000$145,500210,000

8 Multi-Year Energy Management Strategy Target Setting S - Specific M - Measurable A - Attainable R - Realistic T - Timely

9 MASTER COPYJan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07 # of Days in Period6361 366061636261 kWh Used (NSP) eCO2 Emissions (kg)000000000000 Trees to Offset Emissions000000000000 50kW Turbines Needed0.00 250W PV Solar Panels Needed0.00 Energy Charges (NSP) Efficiency Fees (NSP) - 'Other' Taxes (NSP) Total Cost (NSP)$0.00 kWh Per Day Average000000000000 Daily Cost Average$0.00 SCROLL RIGHT TO ADD THE ENERGY DATA FROM YOUR NSP BILL INTO THE ROSE COLOURED SECTIONS ABOVE YEAR20072008200920102011201220132014201520162017 SCROLL DOWN FOR SUMMARY AND DAILY TOTALS Energy Charges $0.00 Efficien cy Fees $0.00 Taxes $0.00

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13 Multi-Year Energy Management Strategy Financing: Green Revolving Fund Green Revolving Fund Energy Efficiency Projects Operations savings Upfront Costs Simple to implement in comparison to other funding methods Funds revolve indefinitely creating a source of funds for the long-term Takes stress off of utility budget Does not effect any debt or taxes

14 Resources ICSP Implementation Guide Municipal Climate Change Mitigation Plan Other municipal energy management plans: Halifax, Bridgewater, Annapolis Royal, Whitehorse

15 Contact Emma Norton Ecology Action Centre Energy Action Team (902) 442-0199 Efficiency Nova Scotia Ericka Wicks (Contact for Municipalities) (902) 470-3561 ewicks@efficiencyns.ca


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