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11!,1 Development and Infrastructure Services · COMMISSIONER Town of Newmarket www.newmarket.ca 395 Mulock Dri ve engineering@newmarke t. ca P.O . Box 328, STN Main T: 905.895.5193 Newmarket, ON L3Y 4X7 F: 905.953.5138 Newmarket February 16, 2017 DEVELOPMENT INFRASTRUCTURE SERVICES INFORMATION REPORT - 2017-08 TO: Mayor and Members of Counc il SUBJECT: Honeywell Update - Energy & Operational Savings Report ORIGIN: Commissioner of Development Services The purpose of this report is to provide an update on Phase 1 and Phase 2 of the Honeywell Retrofit Program that were initiated in 2007 and 2013 respectively . The cost savings achieved during the period of November 2015 to October 2016 by Facility and Utility are provided in the following summary: Electricity, $ Naturar Gas , $ Total Savings, $ Lions/Gorman Pool 22 , 539 1,106 Muni cipal Office _L 26,421 856 Old Town Hall nfa 5, 082 Ray Twi nney Rec I 64,759 J_ 40, 536 Sen i ors Meeting Place 6,936 581 Youth Centre 21, 560 5,647 I f n/a 23, 645 n/a 27 , 277 n/a 5 ,082 J 39,183 1 44,479 n/a 7, 517 n/a 27, 206 n/a 104, 933 T Magna Centre-Ph2 only 104. 933 n/a Total 247,149 53,808 39 ,183 340,139 l Following is a graphical representation of the simulated actual utility consumption against the baseline utilities as established at the beginning of the project:
Transcript
Page 1: 11!,1 and Infrastructure Services · COMMISSIONER ... DI Servi… · SUBJECT: Honeywell Update - Energy & Operational Savings Report ORIGIN: Commissioner of Development Services The

111 Development and Infrastructure Services middot COMMISSIONER Town of Newmarket wwwnewmarketca 395 Mulock Drive engineeringnewmarketcaPO Box 328 STN Main T 9058955193 Newmarket ON L3Y 4X7 F 9059535138Newmarket

February 16 2017

DEVELOPMENT INFRASTRUCTURE SERVICES INFORMATION REPORT - 2017-08

TO Mayor and Members of Council

SUBJECT Honeywell Update - Energy amp Operational Savings Report

ORIGIN Commissioner of Development Services

The purpose of this report is to provide an update on Phase 1 and Phase 2 of the Honeywell Retrofit Program that were initiated in 2007 and 2013 respectively

The cost savings achieved during the period of November 2015 to October 2016 by Facility and Utility are provided in the following summary

Electricity $ Naturar Gas $ Total Savings $

LionsGorman Pool 22539 1106

Municipal Office _L 26421 856

Old Town Hall nfa 5082

Ray Twinney Rec I 64759 J_ 40536

Seniors Meeting Place 6936 581

Youth Centre 21560 5647 I f

na 23645

na 27277

na 5082

J 39183 144479

na 7517

na 27206

na 104933 T

Magna Centre-Ph2 only 104933 na

Total 247149 53808 39183 340139l

Following is a graphical representation of the simulated actual utility consumption against the baseline utilities as established at the beginning of the project

Electricity Consumption Cost (Excluding Streetlights)

Electricity Cost Savings for the period is $247149

250000

200000

= t 150000 u C 1shyu ~ 100000

50000

0 LJ)

~ gt 0 z

LJ) -i u QJ

0

ltO -i

C ltO--

IO -i

D QJ

LL

IO

~

ltO

2

IO ID -i ~I gtC ltO ~ 2 MONTH

ltO -i

C -=

ltO

1 l--

IO -i

I OJ) l ~

IO -i

I C QJ

()

ltO

~ u 0

-shyBaseline --SimActual

Development Infrastructure Services - Information Report 2017-08 February 2 2017

Page 2 of 5

Streetlight Electricity Consumption Cost

Electricity cost avoidance savings for the period is $577845

120000

I-u UJ

100000

~ 80000

t u C 60000

UJ 40000

20000

0 LJ) -i

gt0 z

LJ)

~ u QJ

0

IO -i

C ~

ltO D QJ

LL

IO

~

ltO

2

IO IO

~ ~ gtC ltO ~ 2 MONTH

IO C -=

ltO -=

ltO I

OJ) l ~

ltO I C QJ

()

ltO s u 0

-shyBaseline --SimActual

Development Infrastructure Services - Information Report 2017-08 February 2 2017

Page 3 of 5

Natural Gas Consumption Costs

Natural Gas Cost Savings for the period is $53808

50000

45000

40000

~ 35000

~ 30000

~ 25000 ~ 20000

15000

10000

5000

0 Ill ID ID ID 0 I I

C ao 0 tj~ JC 0z lt MONTH

- Baseline - SimActual

Water Consumption Costs

Water Cost Savings for the period is $39183

16000

14000

12000

~ 10000

a

~ 3

8000

6000

4000

2000

0 111 U) I) ID I) ID ID D ltD U) deg t t I I Q gt ~ C D C J ao u0 IIgt ro u ltO 0 Ill shy

z 0 E lt E lt JC 0

MONTH - Baseline - sirnActual

Development Infrastructure Services - Information Report 2017-08 February 2 2017

Page 4 of 5

In addition to the utility cost avoidance indicated above operational cost savings were identified of $334447 due to lower maintenance activities indicated in the following chart

Savings restif from increased lite expectancy ofnew LED street tights and reduced forecasted

maintenance cost as developed by Newmarket HydroStreetiighting Upgrade (LED) Honeywell and the Town lndudes a 10 year

warranty on new LED fixtures (material See section 43 f for more detail

The lamp and ballast fighting material savings are due Lighting System Upgrades to replacement The new equipment is under

warranty and has a longer rated operating life

MeastXeS result in reduced wear and tear on scheduled motors less frequent filter changes due toControl System Upgrades ampScheduling lower annual operatin9 hours and wear on valves and dampers due lo stable control and reduced hunting

Less wear and tear and change out of pool coolingHVAC Upgrades

compressor due to shorter operating nours

Reduced maintenance costs due to less frequentHeating Plant Upgrades

repairs on linkages

Total

316162

15188

1867

1129

100

334447

In conclusion the savings report ending 2016 is provided in appendix A for your reference To date cumulative savings andor cost avoidance realized is $3400442 This is $1228459 higher than anticipated at the beginning of the projects

CONTACT

For more information on this report or to request a copy of Honeywell s Report please contact Lisa Ellis Business Performance Coordinator Community Services at 905-953-5300 extension 2515

arketca

a__~ c~ Chris Kalimootoo

Business Performance Coordinator Director Public Works Services Development amp Infrastructure Services

lelrs

Peter Noehammer Commissioner Development amp Infrastructure Services

Page 2: 11!,1 and Infrastructure Services · COMMISSIONER ... DI Servi… · SUBJECT: Honeywell Update - Energy & Operational Savings Report ORIGIN: Commissioner of Development Services The

Electricity Consumption Cost (Excluding Streetlights)

Electricity Cost Savings for the period is $247149

250000

200000

= t 150000 u C 1shyu ~ 100000

50000

0 LJ)

~ gt 0 z

LJ) -i u QJ

0

ltO -i

C ltO--

IO -i

D QJ

LL

IO

~

ltO

2

IO ID -i ~I gtC ltO ~ 2 MONTH

ltO -i

C -=

ltO

1 l--

IO -i

I OJ) l ~

IO -i

I C QJ

()

ltO

~ u 0

-shyBaseline --SimActual

Development Infrastructure Services - Information Report 2017-08 February 2 2017

Page 2 of 5

Streetlight Electricity Consumption Cost

Electricity cost avoidance savings for the period is $577845

120000

I-u UJ

100000

~ 80000

t u C 60000

UJ 40000

20000

0 LJ) -i

gt0 z

LJ)

~ u QJ

0

IO -i

C ~

ltO D QJ

LL

IO

~

ltO

2

IO IO

~ ~ gtC ltO ~ 2 MONTH

IO C -=

ltO -=

ltO I

OJ) l ~

ltO I C QJ

()

ltO s u 0

-shyBaseline --SimActual

Development Infrastructure Services - Information Report 2017-08 February 2 2017

Page 3 of 5

Natural Gas Consumption Costs

Natural Gas Cost Savings for the period is $53808

50000

45000

40000

~ 35000

~ 30000

~ 25000 ~ 20000

15000

10000

5000

0 Ill ID ID ID 0 I I

C ao 0 tj~ JC 0z lt MONTH

- Baseline - SimActual

Water Consumption Costs

Water Cost Savings for the period is $39183

16000

14000

12000

~ 10000

a

~ 3

8000

6000

4000

2000

0 111 U) I) ID I) ID ID D ltD U) deg t t I I Q gt ~ C D C J ao u0 IIgt ro u ltO 0 Ill shy

z 0 E lt E lt JC 0

MONTH - Baseline - sirnActual

Development Infrastructure Services - Information Report 2017-08 February 2 2017

Page 4 of 5

In addition to the utility cost avoidance indicated above operational cost savings were identified of $334447 due to lower maintenance activities indicated in the following chart

Savings restif from increased lite expectancy ofnew LED street tights and reduced forecasted

maintenance cost as developed by Newmarket HydroStreetiighting Upgrade (LED) Honeywell and the Town lndudes a 10 year

warranty on new LED fixtures (material See section 43 f for more detail

The lamp and ballast fighting material savings are due Lighting System Upgrades to replacement The new equipment is under

warranty and has a longer rated operating life

MeastXeS result in reduced wear and tear on scheduled motors less frequent filter changes due toControl System Upgrades ampScheduling lower annual operatin9 hours and wear on valves and dampers due lo stable control and reduced hunting

Less wear and tear and change out of pool coolingHVAC Upgrades

compressor due to shorter operating nours

Reduced maintenance costs due to less frequentHeating Plant Upgrades

repairs on linkages

Total

316162

15188

1867

1129

100

334447

In conclusion the savings report ending 2016 is provided in appendix A for your reference To date cumulative savings andor cost avoidance realized is $3400442 This is $1228459 higher than anticipated at the beginning of the projects

CONTACT

For more information on this report or to request a copy of Honeywell s Report please contact Lisa Ellis Business Performance Coordinator Community Services at 905-953-5300 extension 2515

arketca

a__~ c~ Chris Kalimootoo

Business Performance Coordinator Director Public Works Services Development amp Infrastructure Services

lelrs

Peter Noehammer Commissioner Development amp Infrastructure Services

Page 3: 11!,1 and Infrastructure Services · COMMISSIONER ... DI Servi… · SUBJECT: Honeywell Update - Energy & Operational Savings Report ORIGIN: Commissioner of Development Services The

Development Infrastructure Services - Information Report 2017-08 February 2 2017

Page 3 of 5

Natural Gas Consumption Costs

Natural Gas Cost Savings for the period is $53808

50000

45000

40000

~ 35000

~ 30000

~ 25000 ~ 20000

15000

10000

5000

0 Ill ID ID ID 0 I I

C ao 0 tj~ JC 0z lt MONTH

- Baseline - SimActual

Water Consumption Costs

Water Cost Savings for the period is $39183

16000

14000

12000

~ 10000

a

~ 3

8000

6000

4000

2000

0 111 U) I) ID I) ID ID D ltD U) deg t t I I Q gt ~ C D C J ao u0 IIgt ro u ltO 0 Ill shy

z 0 E lt E lt JC 0

MONTH - Baseline - sirnActual

Development Infrastructure Services - Information Report 2017-08 February 2 2017

Page 4 of 5

In addition to the utility cost avoidance indicated above operational cost savings were identified of $334447 due to lower maintenance activities indicated in the following chart

Savings restif from increased lite expectancy ofnew LED street tights and reduced forecasted

maintenance cost as developed by Newmarket HydroStreetiighting Upgrade (LED) Honeywell and the Town lndudes a 10 year

warranty on new LED fixtures (material See section 43 f for more detail

The lamp and ballast fighting material savings are due Lighting System Upgrades to replacement The new equipment is under

warranty and has a longer rated operating life

MeastXeS result in reduced wear and tear on scheduled motors less frequent filter changes due toControl System Upgrades ampScheduling lower annual operatin9 hours and wear on valves and dampers due lo stable control and reduced hunting

Less wear and tear and change out of pool coolingHVAC Upgrades

compressor due to shorter operating nours

Reduced maintenance costs due to less frequentHeating Plant Upgrades

repairs on linkages

Total

316162

15188

1867

1129

100

334447

In conclusion the savings report ending 2016 is provided in appendix A for your reference To date cumulative savings andor cost avoidance realized is $3400442 This is $1228459 higher than anticipated at the beginning of the projects

CONTACT

For more information on this report or to request a copy of Honeywell s Report please contact Lisa Ellis Business Performance Coordinator Community Services at 905-953-5300 extension 2515

arketca

a__~ c~ Chris Kalimootoo

Business Performance Coordinator Director Public Works Services Development amp Infrastructure Services

lelrs

Peter Noehammer Commissioner Development amp Infrastructure Services

Page 4: 11!,1 and Infrastructure Services · COMMISSIONER ... DI Servi… · SUBJECT: Honeywell Update - Energy & Operational Savings Report ORIGIN: Commissioner of Development Services The

Development Infrastructure Services - Information Report 2017-08 February 2 2017

Page 4 of 5

In addition to the utility cost avoidance indicated above operational cost savings were identified of $334447 due to lower maintenance activities indicated in the following chart

Savings restif from increased lite expectancy ofnew LED street tights and reduced forecasted

maintenance cost as developed by Newmarket HydroStreetiighting Upgrade (LED) Honeywell and the Town lndudes a 10 year

warranty on new LED fixtures (material See section 43 f for more detail

The lamp and ballast fighting material savings are due Lighting System Upgrades to replacement The new equipment is under

warranty and has a longer rated operating life

MeastXeS result in reduced wear and tear on scheduled motors less frequent filter changes due toControl System Upgrades ampScheduling lower annual operatin9 hours and wear on valves and dampers due lo stable control and reduced hunting

Less wear and tear and change out of pool coolingHVAC Upgrades

compressor due to shorter operating nours

Reduced maintenance costs due to less frequentHeating Plant Upgrades

repairs on linkages

Total

316162

15188

1867

1129

100

334447

In conclusion the savings report ending 2016 is provided in appendix A for your reference To date cumulative savings andor cost avoidance realized is $3400442 This is $1228459 higher than anticipated at the beginning of the projects

CONTACT

For more information on this report or to request a copy of Honeywell s Report please contact Lisa Ellis Business Performance Coordinator Community Services at 905-953-5300 extension 2515

arketca

a__~ c~ Chris Kalimootoo

Business Performance Coordinator Director Public Works Services Development amp Infrastructure Services

lelrs

Peter Noehammer Commissioner Development amp Infrastructure Services

Page 5: 11!,1 and Infrastructure Services · COMMISSIONER ... DI Servi… · SUBJECT: Honeywell Update - Energy & Operational Savings Report ORIGIN: Commissioner of Development Services The

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