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2012 Year in Review Electrical Energy Use/Cost Comparison of County Facilities

2012 Year in Review Electrical Energy Use/Cost Comparison of County Facilities. Marco Dano Manager, Energy Conservation/Green Building Initiative Dave Pinheiro Energy Coordinator/LEED AP/Certified Energy Auditor January 14, 2012. 2012 Total Electrical Expenditure and Consumption.

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2012 Year in Review Electrical Energy Use/Cost Comparison of County Facilities

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  1. 2012 Year in ReviewElectricalEnergy Use/Cost Comparison of County Facilities Marco Dano Manager, Energy Conservation/Green Building Initiative Dave Pinheiro Energy Coordinator/LEED AP/Certified Energy Auditor January 14, 2012

  2. 2012 Total Electrical Expenditure and Consumption • $11,962,996.02 Total Expenditure • FPL - $10,021,877 • LCEC - $1,941,119.02 • 133,639,072 Total KWH Consumption • FPL – 113,815,957 • LCEC – 19,823,115 NOTE: Only by tracking KWH’s can we accurately compare our success in reducing energy consumption at a given facility and county-wide. Electric cost varies and therefore is not a good metric to use for other then general budget estimations.

  3. 2012 Total Expenditure Comparison • 1.02% cost increase from 2010 to 2011 • 15.23% cost decrease from 2009 to 2010 • 15.27% cost decrease from 2008 to 2009 • 3.7% cost increase from 2007 to 2008 • 18.54% cost decrease from 2006 to 2011 Due to cost variances per KW-hr these numbers can only be used for a measurement of how much more we are paying but not necessarily to gauge the success of our energy program.

  4. 2012 Total KWH Comparison • 1.97% KWH increase from 2010 to 2011 • 2.55% KWH decrease from 2009 to 2010 • 1.38% KWH decrease from 2008 to 2009 • 2.82% KWH increase from 2007 to 2008 • 4.64% KWH increase from 2006 to 2011

  5. Total KWH Used In a year vs. Square Feet Of County Property NOTE:Total energy used decrease from 2006 to 2012 is 22.75 KWH/SqFt decreaseor a 45.65% decrease in energy use since 2006.

  6. What we are doing

  7. Innovative

  8. Energy Management • Elevator light shut off • Vending Machine

  9. Monitoring

  10. Need to focus on All facilities Scheduling of work. Having lights and HVAC on for a few employees in large facilities is counter- productive More tenant participation. Turning things off when not in use

  11. Summary • Expect rates to increase for FPL and LCEC (due to increase in fuel costs) • With the economic downturn, we need to continue do more with less (lack of funds) • Have more training with owners/tenants

  12. Square Feet by Year YearSq Ft %Increase • 2000 987,432 N/A • 2001 1,012,111 3 • 2002 1,030,483 2 • 2003 1,546,346 34 • 2004 1,769,123 13 • 2005 2,123,965 17 • 2006 2,525,489 16 • 2007 3,004,565 16 • 2008 3,309,661 10 • 2009 3,593,719 8 • 2010 4,842,584 26 • 2011 4,872,238 1 • 2012

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