8. senior management presentation ppt

8/3/2019 8. Senior Management Presentation PPT

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ENERGY SAVINGS MASTER PLANPROGRAM:PARTNERING FOR SUSTAINABILITY

Presenting Your Plan toSenior Management


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Energy Savings Master Plan, Partnering forSustainability

5/2/12

Energy Savings Master Plan Agenda1. Overview of Duke Energys Energy Savings

Master Plan Program

2. Why Manage Energy?

Benefits of an Energy Management Plan

3. Energy Assessment Results4. Draft Energy Plan

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Overview of DukeEnergys Energy Savings

Master Plan Program


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ESMP Program ObjectivesHelp Duke Energys education customersachieve fast and sustainable savings

Leverage Dukes energy efficiencyprograms such as Smart Saver for helpfulincentives

Monitor and verify performance

improvements via the ENERGY STARbenchmarking tool

Document success stories to be used witha broader audience

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A partnership between Duke Energy and itseducation customers to help them reach theirsustainability goals and objectives through thedevelopment of a Sustainable Energy

Management Planstart to finish.A four-legged stool all with experience inhelping commercial real estate owners andoperators to identify and resolve energyissues:

Education CustomerDuke EnergyICF InternationalEngineering Firms

What is the Program?

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What is the Program process?

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Duke Program Benefits

Potential to save 10%+ in energy costsabove baseline

Assistance with Energy Plan preparationAssistance in presenting plan to seniormanagement

Expertise of Duke Energy, ICF, local

engineering firms, and ENERGY STARNetworking with higher education peers

Minimal cost

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Why Manage Energy?


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Why Start with Energy?

Energy is largest subset of afacilitys environmental footprint

Energy efficiency provides financialreturns

Use energy savings to implementother green features

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Energy is the First Step to Going

GreenHighly visible strategy for going green.Energy saving activities directly involve

everyday behaviors:Turn off lights, power down computers,use blinds, recommend ideas related totheir jobs, etc.

Energy efficiency is an investment ingreen that can give back greenEducate students, faculty, and employeesto reduce energy at work and at home.

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Benefits of a Sustainable Energy

Management Plan

Provides a plan for continuous improvement inenergy performance over time

Demonstrates environmental stewardship &leadership

Demonstrates financial responsibility

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Energy Assessment

ResultsEnergy PerformanceEnergy Assessment


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Is 60 MPG high or lowfor an automobile?

Answer: CommonKnowledge

How does Portfolio Manager measure

building energy performance?

Answer: ????

Is 110 kBtu/sf/yearhigh or

low for a dormitory?

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FuelEfficiency:

MPG

Comparative Metrics

BuildingPerformance:

1 to 100Score

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U.S. EPA Energy Performance

Rating System

Building EnergyUse

Highest

Lowest

10

0

1 2

5

5

0

7

5

Benchmark Score

The system overlays a 1 to100 scale over national

data, which gives relativemeaning to energy use.

N

umberof

B

uildings

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1 100

75

50

Inves

t

Adjust

Maintain

Energy PerformanceRating

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Adjus

tInves

t

Levelof

Focus

Interpret Your Energy Performance

Score

O&MO&MInvest Maintain

Invest

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Your Campus/ Schools Energy

Performance Score12 Month PeriodEnding

EnergyScore

Source EUI Energy Spend

$X million

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Potential Financial Impact ofX%

Reduction Goal12 Month PeriodEnding

%reduction

*

EnergyScore

Estimated CostSavings

*Percent reduction compared to FY20XX

**Assumes no SF increases and energy rates remain the same

Cumulative Savings: $X million

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Financial Impact(Examples)

Energy Costs Have Increased2006: $X million2007: $X million

2008: $X million2009: $X million

Measures have resulted in more efficient use of

energy.Ex: Lighting retrofit in 20xx

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Costs Avoided(Examples)

What if your EUI was the same every year as itwas in 20XX?

Energy spend would have been:$X more in 20xx

$X million more in 20xx

Total: $X million more in energycosts

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Energy Assessment

P r o j e c t D e s c r i p t i o n

E l e c S

( k W h

N G S a

( M M B

A n n u a

S a v i n

T o t a l I n

C o s t (

P o t e n t

I n c e n t i

N E T I n

C o s t (

N E T

( Y r s )

I m p l e m e n t E n e r g y M a n a g e m e n t S y s t e m,5 5 5 5 5 5 ,5 5 5 5 ,5 5 5 5 5$ ,5 5 5 5 5 5$ ,5 5 5 5 5$ ,5 5 5 5 5 5$ .5

L i g h t i n g I m p r o v e m e n t s ,5 5 5 5 5 5

- ,5 5 5 5 5

$ ,5 5 5 5 5 5

$ ,5 5 5 5

$ ,5 5 5 5 5 5

$ .5

H V A C S y s t e m a n d C o n t r o l s I m p r o v e m e n t s, ,5 5 5 5 5 5 5,5 5 5 5 5 ,5 5 5 5 5 5$ , ,5 5 5 5 5 5 5$ ,5 5 5 5 5 5$ , ,5 5 5 5 5 5 5$ .5S t e a m S y s t e m I m p r o v e m e n t s,5 5 5 5 5 5 ,5 5 5 5 5 ,5 5 5 5 5 5$ ,5 5 5 5 5 5$ ,5 5 5 5 5$ ,5 5 5 5 5 5$ .5C h i l l e d W a t e r S y s t e m I m p r o v e m e n t s, ,5 5 5 5 5 5 5 - ,5 5 5 5 5 5$ ,5 5 5 5 5 5$ ,5 5 5 5 5$ ,5 5 5 5 5 5$ .5

T o t a l s f o r S i t e , ,5 5 5 5 5 5 5,5 5 5 5 5 ,5 5 5 5 5 5$ , ,5 5 5 5 5 5 5$ ,5 5 5 5 5 5$ , ,5 5 5 5 5 5 5$ .5

% S a v i n g s :. %5 5 5 . %5 5 5 . %5 5 5The preliminary survey identified X number ofprimary cost savingopportunities. When summed up, the projects identified total to anenergy, and related cost savings potential of approximately $X peryear, with an estimated implementation cost of$X. The combinedoverall simple payback is X years

Example

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Equivalent to the Emissions from.

X passenger vehiclesX million gallons of gasoline

Electricity to power X homes for one yearEnergy use ofX homes for one yearX acres of forestRecycling X tons of waste instead ofsending it to a landfill

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Draft Sustainable EnergyManagement Plan


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Energy Management Vision

Insert vision

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Business Proposition

Cost ReductionA X% reduction in energy use compared to 20xx energy

consumption would result in annual savings of$X

ComfortNot adversely impacted by energy management - and

oftentimes is improved!

Enhanced Reputation in the Community ThroughEnvironmental Stewardship

Compliance with Legislative MandatesMany state and local jurisdictions beginning to mandate

the benchmarking and disclosure of energy performance

Enhances campus community environmentStudents and facult can feel ood about bein a art of25


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Energy Plan Goals

Insert goals

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Objectives / ActionsInsert objectives/actions

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Energy Plan

Add in highlights of the plan

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Energy Projects

TBD based on energy assessment report

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THANK YOU!

Q & ADISCUSSION

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8. senior management presentation ppt

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