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Alachua County Energy
Reduction & Water Conservation
Saving Millions One Step At A TimeTrack 5.2 Environmental Sustainability – The Green Journey and Becoming A green Community
Presenter: Charlie Jackson
Leading, Strengthening and Educating our Multicultural Communities
• On December 12, 2000, the Alachua County Board of County Commissioners directed the staff to develop a proposal on how to cut 1/3 of energy use in all county-buildings.
• In 2002/3 County Published an Energy Reduction and Conservation Policy.
• Board adopted a position that all new construction projects would be Green Buildings.
BACKGROUND-Energy Program-
Why We Should Conserve ?
TOP TEN UTILITY USERS
5%
11%
7%
5%
8%
50%
6%
3%
3%
2%
ADMINISTRATIONCRIMINAL COURTHOUSECIVIL COURTHOUSECCCCSHDCORRECTIONSSHERIFFSTATE ATTORNEYWILSONFIRE RESCUE
$4M Annual Utility Budget
Six SimpleSteps
Steps in turning your dreams into reality”
Step 1 Get Stakeholders Buy-In
Step 2 Audit Facilities & Identify Opportunities
Step 3 Prioritize Buildings w/Quick Payback
Step 4 Develop A Vision & Strategy
Step 5 Implement the Strategy
Step 6 Track and Measure Results
STATE ATTORNEY
WILSON BUILDING
CRIMINAL CRTH
ADMINISTRATION
CIVIL & FAMILY
COURTHOUSE
SHERIFF DEPT
CCC
County Jail
Community
Support /Health Dept.
“The Vision”“The Vision”
“ A World Class Energy Management Center”
“Real Time Monitoring”“Real Time Monitoring”
Energy Audits
Building Envelope
Motor ReplacementSealing & Caulking
Old HVAC Systems
In-Efficient Lighting
Water Leaks
High Use Water Fixtures
A Detailed But Reasonable Policy. Auditing of “Energy Hogs” Buildings An Implementation Strategy.
Quick ROI ( 3 to 5 Years) Long Term Impact Funding Sources ( Capital, Special Funding, Grants, Operational & Maintenance)
Phase-In Plan. Reporting Results to Stakeholders. Tell Your Story
Energy Action Plan
That includes-
Monthly Water Use for Alachua County (Selected Sites)
Water Use Annual Trend
kGal
10/2006 thru 01/2011
0
1,000
2,000
3,000
4,000
5,000
10/06 01/07 04/07 07/07 10/07 01/08 04/08 07/08 10/08 01/09 04/09 07/09 10/09 01/10 04/10 07/10 10/10 01/11
Annual TotalsFiscal Year End
kGa
ls (
mo
nth
ly)
47,935 kGals
35,014 kGals
22,726 kGals
24,370 kGals
Monthly Water Use for Corrections/Jail Facility
Restroom Upgrades Countywide
Waterless Urinals (70) Dual Flush Toilets (18) Motion Sensor Faucets (120) Hand Sanitizer Dispensers (100) Motion Sensor Paper Towel Dispensers (100) Auto Flush Valves (100)
Power Line Controls & Lighting Management
Lighting Control system shutting off all non-essential power consuming devices lights after hours. ie fax machines, computers, lights, copiers, etc.
Building Management & Control Systems
Benefits
Enables Staff to operate systems remotely
Early Detection of Problems
Schedule Load Shedding
Annual Scheduling
Scheduling On/Off
Holidays
Equipment Setbacks
Green Design and Construction
• Civil Courthouse• Consolidated Communication Center• Community Support Services/Health Department• County Administration Building• Criminal Courthouse• Fire Rescue Headquarters• Sheriff’s Office Department of the Jail • Sheriff’s Office Headquarters• State Attorney’s Office• Wilson Building
Ten Buildings Analyzed (FY07 – FY13*)
*May through April
Electricity Consumption (FY07 – FY13*)
*May through April
*May through April
Cost of Electricity (FY07 – FY13*)
Electricity Consumption Per Square Foot (FY07 – FY13*)
*May through April
Water Usage (FY07 – FY13*)
*May through April
Natural Gas Usage (FY07 – FY13*)
*May through April
ECM's/Projects
Rebates / Cost
Avoidance
Est. Annual
Savings @ Year 7 Mark Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Total
2008 2009 2010 2011 2012 2013 2014 Icon Water System (Lift Station) $ 300,000 $ 109,000 $109,000 $ 109,000 $ 109,000 $ 109,000 $ 109,000 $ 109,000 $ 109,000 $ 763,000 Lighting Upgrade $ 35,949 $ 225,000 $ 225,000 $ 225,000 $ 225,000 $ 225,000 $ 225,000 $ 225,000 $1,350,000 Admin Bldg HVAC $ 40,000 $ 43,000 $ 43,000 $ 43,000 $ 43,000 $ 43,000 $ 43,000 $ 43,000 $ 258,000 ACSO Roof & HVAC $ 2,357 $ 30,103 $ 30,103 $ 30,103 $ 30,103 $ 30,103 $ 30,103 $ 150,515 Powerline Controls Admin Bldg $ 11,818 $ 19,205 $ 19,205 $ 19,205 $ 19,205 $ 19,205 $ 76,819 ECMs Criminal Courthouse N/A $ 21,254 $ 21,254 $ 21,254 $ 21,254 $ 21,254 $ 85,016 Jail Tray Washer $ 14,296 $ 11,593 $ 11,593 $ 11,593 $ 11,593 $ 34,779 10 Split DX Projects $ 18,257 $ 11,254 $ 11,254 $ 11,254 $ 11,254 $ 33,762
Powerline Controls Health Dept
Rebate Terminated $ 19,265 $ 19,265 $ 19,265
Jail HVAC & Roof Project $ 100,000 $ 300,000 $ 300,000 $ 300,000
$ 789,674 $109,000 $ 377,000 $ 407,103 $ 447,562 $ 470,409 $ 470,409 $ 789,674 $3,071,157 Total Projects Cost Avoidance $ 300,000 Total Projects Rebates $ 240,934
Saving Millions…One Step At A TimeAn Energy Conservation Measure (ESM) Model Case Study
Benefits: 1.Reduction Call Outs2.Lower Utility Costs3. Reduced M&R Cost
Saving $Millions One Step At A Time
For more Information ContactWilliam E. Johnson III
(312) [email protected]
Charlie Jackson352-374-5229
“Building on The Legacy, Preparing for the Future”
