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
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 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
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
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
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
