Building Name L ions/Gorman Pool Mun icipal Office Old To wn Ha11 Ray T v tinney Rec Seniors Meeting P lace C Youth Cen tre Mag na Cenfre.JAh2 on1y Total I Utility Cost Savings Summary Electricity,$ Natural Gas, $ iii!iii 2 4, 234 3 ,611 nJa 8 J 998 .. 14847 nia • nJa 5,019 nJa 64, 31 9 5 4, 028 33,2 40 10,49 1 1,229 nJa 16,1 01 7,058 n/a 96,830 nJa nla 220, 973 85r?92 33 J 240 ' Total Savings, $ 27,845 23,846 5,019 ·1 51 586 ' 11,720 23, 159 96,830 340 l 005 ,,1 Development and Infrastructure Services - COMMISSIONER Town of Newmarket www.newmarket.ca 395 Mulock Drive [email protected]P.O. Box 328, STN Main T: 905.895.5193 Newmarket Newma rk et, ON L3Y 4X7 F: 905.953.5138 June 28, 2016 DEVELOPMENT INFRASTRUCTURE SERVICES INFORMATION REPORT- 2016-22 TO: Mayor and Members of Council 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 2014 to October 2015 by Facility and Utility are provided in the following summary: Following is a graphical representation of the simulated actual utility consumption against the baseline utilities as established at the beginning of the project:
,,1 Development and Infrastructure Services - COMMISSIONER Town of Newmarket www.newmarket.ca 395 Mulock Drive [email protected] P.O. Box 328, STN Main T: 905.895.5193
Newmarket Newmarket, ON L3Y 4X7 F: 905.953.5138
June 28, 2016
DEVELOPMENT INFRASTRUCTURE SERVICES INFORMATION REPORT- 2016-22
TO: Mayor and Members of Council
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 2014 to October 2015 by Facility and Utility are provided in the following summary:
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 $195,469.
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50,000
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Development Infrastructure Services - Information Report 2016-22 June 28, 2016
Page 2 of 5
Natural Gas Consumption Costs
Natural Gas Cost Savings for the period is $85,792.
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Water Consumption Costs
Water Cost Savings for the period is $33,240.
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18,000
16,000
14,000
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~ 10,000
~ 8,000
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Development Infrastructure Services - Information Report 2016-22 June 28, 2016
Page 3 of 5
Lisa Ellis Business Performance Coordinator Community Services
Peter Noehammer Commissioner Development & Infrastructure Services
Development Infrastructure Services - Information Report 2016-22 June 28, 2016
Page 4 of 5
In conclusion the savings report ending 2015 is provided in appendix A for your reference. To date cumulative savings achieved are $2,127,401. This is $867,145 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; [email protected].
