1. 1 Energy Management & Energy Efficiency Project Development New England Healthcare Engineers’ Society Twin State Seminar July 18, 2014 Brad DeBoer, Energy Consultant Efficiency Vermont

2. 2 We go where the savings are Springfield Hospital Originally built in 1928; multiple subsequent additions 115,000 square feet; 4 floors 25 licensed beds Onsite laboratory Mobile MRI 192,000 BTU/sf/yr (site); 386,000 BTU/sf/yr (source) 12,606,000kBtu fuel, 2,766,000kWh annually

3. 3 We go where the savings are ENERGY STAR Portfolio Manager

4. 4 We go where the savings are Chasing ENERGY STAR Rating ENERGY STAR registration requires a score of 75 Reverse engineer the gap from 60 to 75 Requires reducing kBtu/ft 2 from 192 to 168, or 2,760,000kBtu (12.5% reduction) 19,000 gal. #4 oil, 800,000kWh, or a combination thereof Need accurate and timely reporting from electric utility and all other energy providers The bar is raised as more hospitals become more efficient

5. 5 How Do We Get There? Working relationship with Facility Director is key to successful energy management & energy efficiency projects Lighting & HVAC are primary focus Kitchen holds some opportunity (exhaust hoods, refrigeration, appliances) Continuous tracking of all energy sources ENERGY STAR Portfolio Manager (ESPM) initial benchmarking in 2011; updates periodically

6. 6 We go where the savings are What is the Process? Identify potential energy efficiency projects & initiatives Retrofit New Construction/Market Opportunity Prioritize based on need, savings potential, and budget Implement Monitor results

7. 7 We go where the savings are Energy Action Plan (EAP) Energy Action Plan

8. 8 We go where the savings are Project History ProjectDescriptionStatuskWh (net)Date Completed 6012-Y103Springfield Hospital - RelightActive 6840-8714Springfield Hospital - Springfield - ESPMActive 6012-V401Springfield Hospital - HVAC AuditActive 6013-X856Springfield Hospital - Rx Lighting 10Completed6,9966/18/2014 6013-W669Springfield Hospital - Rx Lighting 9Completed1,3392/12/2014 6013-W499Springfield Hospital - Rx HVAC 2Completed2,0951/22/2014 6012-V114Springfield Hospital - DishwasherCompleted5,8051/14/2014 6013-V374Springfield Hospital - Rx Lighting 8Completed3,72410/21/2013 6013-U652Springfield Hospital - Rx Lighting 7Completed1,3437/17/2013 6013-T937Springfield Hospital - Rx Lighting 6Completed1,3714/22/2013 6013-S517Springfield Hospital - New Chiller & Condensate PumpCompleted17,6901/14/2013 6013-S906Springfield Hospital - Rx Lighting 5Completed72012/21/2012 6013-S607Springfield Hospital - Rx Lighting 4Completed2,07211/19/2012 6014-F923Springfield Hospital - Community Health Center - NCCompleted223,2814/10/2012 6013-Q808Springfield Hospital - Rx Lighting 3Completed7203/26/2012 6013-Q317Springfield Hospital - Rx HVAC 1Completed4342/17/2012 6013-P362Springfield Hospital - Rx Lighting 2Completed3,5361/18/2012 6012-J437Springfield Hospital - Lighting 2Completed18,7124/27/2011 6013-K508Springfield Hospital - Rx LED Lighting 1Completed8012/30/2010 6014-D107Springfield Hospital - RenovationCompleted56,91712/31/2009

9. 9 Financing Options – How Do We Pay For It? Annual Budget Process – CAPEX Debt Financing Bank Loans VEDA Efficiency VT Energy Loan Guarantee Program Efficiency VT incentives Future – Small/Med. Hospital Revolving Loan Fund?

10. 10 We go where the savings are Summary ESPM to track total energy use and benchmark against others Refresh ESPM as energy efficiency measures are completed and as new energy consumption data becomes available Utilize available resources to identify and develop projects Implement projects as budget allows Financing options available

11. 11 Questions & Discussion Brad DeBoer Energy Consultant Efficiency Vermont 802-540-7627 bdeboer@veic.org