ENERGY SAVINGS MASTER PLAN PROGRAM: PARTNERING FOR SUSTAINABILITY

Presenting Your Plan to Senior Management

Energy Savings Master Plan, Partnering for Sustainability

Energy Savings Master Plan Agenda 1. Overview of Duke Energys Energy Savings

2.

3. Energy Assessment Results 4. Draft Energy Plan

Master Plan Program Why Manage Energy?

Benefits of an Energy Management Plan

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Energy Savings Master Plan, Partnering for Sustainability

Overview of Duke Energys Energy Savings Master Plan Program

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Energy Savings Master Plan, Partnering for Sustainability

ESMP Program Objectives

Help Duke Energys education customers

achieve fast and sustainable savings Leverage Dukes energy efficiency programs such as Smart Saver for helpful incentives Monitor and verify performance improvements via the ENERGY STAR benchmarking tool Document success stories to be used with a broader audience
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Energy Savings Master Plan, Partnering for Sustainability

What is the Program?

A partnership between Duke Energy and its

A four-legged stool all with experience in

helping commercial real estate owners and operators to identify and resolve energy issues:

education customers to help them reach their sustainability goals and objectives through the development of a Sustainable Energy Management Planstart to finish.

Education Customer Duke Energy ICF International Engineering Firms

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Energy Savings Master Plan, Partnering for Sustainability

What is the Program process?

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Energy Savings Master Plan, Partnering for Sustainability

Duke Program Benefits

Potential to save 10%+ in energy costs

above baseline Assistance with Energy Plan preparation Assistance in presenting plan to senior management Expertise of Duke Energy, ICF, local engineering firms, and ENERGY STAR Networking with higher education peers Minimal cost
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Energy Savings Master Plan, Partnering for Sustainability

Why Manage Energy?

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Energy Savings Master Plan, Partnering for Sustainability

Why Start with Energy?

Energy is largest subset of a

returns

facilitys environmental footprint

Energy efficiency provides financial Use energy savings to implement

other green features
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Energy Savings Master Plan, Partnering for Sustainability

Energy is the First Step to Going Green

Highly visible strategy for going green. Energy saving activities directly involve
everyday behaviors:

Turn off lights, power down computers,

Energy efficiency is an investment in

use blinds, recommend ideas related to their jobs, etc.

green that can give back green Educate students, faculty, and employees to reduce energy at work and at home.
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Energy Savings Master Plan, Partnering for Sustainability

Benefits of a Sustainable Energy Management Plan

Provides a plan for continuous improvement in

energy performance over time leadership

Demonstrates environmental stewardship & Demonstrates financial responsibility

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Energy Savings Master Plan, Partnering for Sustainability

Energy Assessment Results

Energy Performance Energy Assessment

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Energy Savings Master Plan, Partnering for Sustainability

How does Portfolio Manager measure building energy performance?

Is 60 MPG high or low for an automobile? Is 110 kBtu/sf/year high or low for a dormitory?

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Answer: Common Knowledge

Answer: ????
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Energy Savings Master Plan, Partnering for Sustainability

Comparative Metrics

Fuel Efficiency: MPG

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Building Performanc e: 1 to 100 Score

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Energy Savings Master Plan, Partnering for Sustainability

U.S. EPA Energy Performance Rating System

The system overlays a 1 to 100 scale over national data, which gives relative meaning to energy use. Number of Buildings

1 Highe st 5/2/12

Benchmark Score

2 5 Building Energy Use

5 0

7 5

10 0 Lowe st
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Energy Savings Master Plan, Partnering for Sustainability

Interpret Your Energy Performance Score

Level of Focus

Invest

O&M Adjus Inves Invest

Adjus O&M t

5
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t Inves 2 5 t
0

Maintai Mainta n in
7 5 10 0

Energy Performance Rating

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Energy Savings Master Plan, Partnering for Sustainability

Your Campus/ Schools Energy Performance Score

12 Month Period Ending Energy Source EUI Score Energy Spend

$X million

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Energy Savings Master Plan, Partnering for Sustainability

Potential Financial Impact of X% Reduction Goal

12 Month Period Ending % reduction * Energy Score Estimated Cost Savings

Cumulative Savings: $X million

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*Percent reduction compared to FY20XX **Assumes no SF increases and energy rates remain the same
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Energy Savings Master Plan, Partnering for Sustainability

Financial Impact (Examples)

Energy Costs Have Increased

2006: $X million 2007: $X million 2008: $X million 2009: $X million

Measures have resulted in more efficient use of

energy.

Ex: Lighting retrofit in 20xx

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Energy Savings Master Plan, Partnering for Sustainability

Costs Avoided (Examples)

What if your EUI was the same every year as it

was in 20XX?

Energy spend would have been:

$X more in 20xx $X million more in 20xx

costs

Total: $X million more in energy

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Energy Savings Master Plan, Partnering for Sustainability

Energy Assessment

E l e c S aNv Gi n S s vA i n ng us a l T Co ot as lt I n s t P lol et ed n t i N lE T I n s tNa El eT d S P ga a a l ( k W h ) ( M M B tSu a) v i n g s C( $o ) s t ( $ I) n c e n t i v e C( $o )s t ( $ ) ( Y r s ) P r o je c t D e s c r ip tio n I m p l e m e n t E n e r g y M a n a g e 55e5n 5 55y5s 555 55 5 $55 55 5 5 55 55 555 55 5 5 55 5 55 m , t S , t e $m , , $ , $ , . L ig h tin g I m p r o v e m e n t s 55 5 5 55 - $ 55 5 $55 55 5 5 55 5 55 5 55 5 5 55 5 55 , , , $ , $ , . H V A C S y s t e m a n d C o n t r o 5s 55 5p 555e m $55 5s55 5 555 55 5 $5 55555 5555 55 5 55 55 55 l, I m , r o 55 5 e n t , $ , v, , , $ , , . S t e a m S y s t e m I m p r o v e m e n t ,s 5 5 55 , 5 $55 5 55 5 55 55 5 5 55 55 555 55 5 5 55 5 55 55 55 , $ , $ , $ , . C h i l l e d W a t e r S y s t e m I m p 5o 55 5 555s - $ 5 55 5 55 55 5 5 55 55 555 55 5 5 55 5 55 r, v e m e n t , , $ , $ , $ , . T o ta ls fo r S ite 5 55 5 555 5 $55 5 55 5 555 55 5 $5 55555 5555 55 5 55 5 5 55 , , 55 , , $ , , , $ , , . % S a v i n 5 .5 :% 55 % 5 .5 % gs 5 . 5 5

Exampl e

The preliminary survey identified X number of primary cost saving opportunities. When summed up, the projects identified total to an energy, and related cost savings potential of approximately $X per year, with an estimated implementation cost of $X. The combined overall simple payback is X years 5/2/12

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Energy Savings Master Plan, Partnering for Sustainability

Equivalent to the Emissions from.

X passenger vehicles X million gallons of gasoline Electricity to power X homes for one year Energy use of X homes for one year X acres of forest Recycling X tons of waste instead of
sending it to a landfill

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Energy Savings Master Plan, Partnering for Sustainability

Draft Sustainable Energy Management Plan

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Energy Savings Master Plan, Partnering for Sustainability

Energy Management Vision

Insert vision

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Energy Savings Master Plan, Partnering for Sustainability

Business Proposition
Cost Reduction Comfort
A X% reduction in energy use compared to 20xx energy
consumption would result in annual savings of $X

Not adversely impacted by energy management - and

oftentimes is improved!

Enhanced Reputation in the Community Through

Environmental Stewardship

Compliance with Legislative Mandates

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Many state and local jurisdictions beginning to mandate

the benchmarking and disclosure of energy performance

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Enhances campus community environment

Students and faculty can feel good about being a part of

Energy Savings Master Plan, Partnering for Sustainability

Energy Plan Goals

Insert goals

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Energy Savings Master Plan, Partnering for Sustainability

Objectives / Actions

Insert objectives/actions

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Energy Savings Master Plan, Partnering for Sustainability

Energy Plan

Add in highlights of the plan

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Energy Savings Master Plan, Partnering for Sustainability

Energy Projects

TBD based on energy assessment report

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Energy Savings Master Plan, Partnering for Sustainability

THANK YOU!
Q&A DISCUSSION

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