how organizations can use ems to drive environmental performance

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How organizations can use EMS to drive environmental performance

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Page 1: How organizations can use EMS to drive environmental performance

How organizations can use EMS to drive environmental performance

Page 2: How organizations can use EMS to drive environmental performance

Continual improvement

act

check

do

plan

Page 3: How organizations can use EMS to drive environmental performance

Clark County, WA

Page 4: How organizations can use EMS to drive environmental performance

Vehicle Maintenance Yard

Resources Products

By-products

Waste

• Combustion gasses• Used parts (some)• Used spill clean up

materials

• Trash• Haz. Waste

• New vehicles• Vehicle f uel (B20

and gasoline)• Lubricants• Service parts• Misc. shop

supplies• Tools and equip.• Offi ce supplies• Water• Electricity• Nat. gas

• Used vehicles• Scrapped vehicles• Used parts (rebuild)• Used oils• Scrap metal• Cardboard, paper

• Transportation services, mobility

• Vehicles maintained

Management & Procurement

Facilities Management

Fuel I slands Emergency Service Heavy Equipment

Light Vehicles Fabrication Parts Make Ready Acquisition Remote Fueling

Operations

Vehicle Maintenance Yard

Resources Products

By-products

Waste

• Combustion gasses• Used parts (some)• Used spill clean up

materials

• Trash• Haz. Waste

• New vehicles• Vehicle f uel (B20

and gasoline)• Lubricants• Service parts• Misc. shop

supplies• Tools and equip.• Offi ce supplies• Water• Electricity• Nat. gas

• Used vehicles• Scrapped vehicles• Used parts (rebuild)• Used oils• Scrap metal• Cardboard, paper

• Transportation services, mobility

• Vehicles maintained

Management & Procurement

Facilities Management

Fuel I slands Emergency Service Heavy Equipment

Light Vehicles Fabrication Parts Make Ready Acquisition Remote Fueling

Operations

Page 5: How organizations can use EMS to drive environmental performance

Environmental Targets(Baseline 2006)

• 20% reduction in fuel usage by 2011

• 10% reduction in particulate matter (PM) emissions from diesel equipment by 2008

• 20% reduction in energy use by 2011

• 100% compliance for Green List purchased products by 2009.

• Commute Trip Reduction (set by WA State)

Page 6: How organizations can use EMS to drive environmental performance

Fuel Reduction Program(In gallons)

357,180 349,635

285,744

115,042

137,928143,802

0

100,000

200,000

300,000

400,000

500,000

600,000

2006 2007 Goal

Diesel

Regular Unleaded

20% Reduction

400,786 Gal

3% Reduction

487,563 GalBaseline

500,982 Gal

Page 7: How organizations can use EMS to drive environmental performance

Usage and Cost Pie Charts -- Printed by Utility Manager Pro Monday, October 27, 2008 at 4:23 pm

Data prorated into calendar month according to billing from and thru dates -- N/A indicates missing data

Total Energy Use for Clark County

Year Ending 10/2008

103,599 --- Total Energy Use (MBTU)

Electricity 64,502 (62%)

Natural Gas 39,097 (38%)

Year Ending 10/2007

108,226 --- Total Energy Use (MBTU)

Electricity 69,438 (64%)

Natural Gas 38,788 (36%)

Year Ending 10/2006

104,009 --- Total Energy Use (MBTU)

Electricity 67,546 (65%)

Natural Gas 36,463 (35%)

Usage and Cost Pie Charts -- Printed by Utility Manager Pro Monday, October 27, 2008 at 4:23 pm

Data prorated into calendar month according to billing from and thru dates -- N/A indicates missing data

Page 8: How organizations can use EMS to drive environmental performance
Page 9: How organizations can use EMS to drive environmental performance

Reduced energy use by Reduced energy use by 31.6%31.6% compared to previous baseline. compared to previous baseline.

Phase 1 – Energy Conservation

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07

Mil

lio

n B

tu's

Previous Consumption Levels

New Consumption Levels - Guaranteed

Actual utility performance data

Page 10: How organizations can use EMS to drive environmental performance

Environmental Impact of Program

Item Lbs/CO2 % Impact

County Carbon Footprint 36,540,933 100

Phase II Offset 9,813,513 27

Trees Acres Planted 2,138

Gallons of Gasoline Saved Annually

670,468

Automobiles Removed from Roadways

1,045

Phase II Energy Conservation $7.8 Million

Page 11: How organizations can use EMS to drive environmental performance

35 ProjectsBuilding /Facility

Lighting and/or

LightingControls

CHW Heat

Recovery

VFDs onCT & HWP

Wood BoilerInstallation

InfraredHeating

HVAC Controls

Optimization

Solar PV

System

Solar DHW

Heating

New P S B / Garage x x x     x x x

Jail Works - Industries x     x x   x x

Jail Works-In custody        x       x

Jail Works-Work release        x     x  x

Corrections           x  x x

Events Hall x         x  

CommunityHealth Center   x x     x x

C D I x         x  

78th St Buildings x        x x  

149th St Buildings x        x x  

Old PSB             x  

GSB             x  

Page 12: How organizations can use EMS to drive environmental performance

Compliance with Green List Purchases (by percent of dollars)

0

10

20

30

40

50

60

70

80

90

100

2005 2006 2007

Page 13: How organizations can use EMS to drive environmental performance

2007 Baseline 2009 Goal 10% reduction

2007 Baseline 2009 Goal13% reduction

Location Single Occupant Vehicle Vehicle Miles Traveled (one way)

Public Service Center & Campus

81.5% 73.3%

102 fewer trips

10.8 miles 9.4 miles

Center for Community Health

87.2% 78.5%

21 fewer trips

11.4 miles 9.9 miles

78th Street Operation Center

95.5% 86.0%

16 fewer trips

13.4 miles 11.6 miles

Commute Trip Reduction

Page 14: How organizations can use EMS to drive environmental performance

Peter DuBois

Clark County, WA

Sustainability Coordinator

[email protected]

• (360) 397-6118 extension 4961