27
ergy Conservation & Deferred Maintenance MSU’s Energy Conservation Module May 1, 2012

Energy Conservation & Deferred Maintenance MSU’s Energy Conservation Module May 1, 2012

Embed Size (px)

Citation preview

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Campus Energy Flow

Energy Conservation Opportunity

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

IEPM – Model Description

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

IEPM – Model Description

Energy Management Options Diagram

Ener

gy

Cons

erva

tion

Mea

sure

s (fu

ll) Building Profile DatabaseBuilding Profiles (152)

Energy Related JIT

Laboratory Equipment

Profiles

Building-Level Metered Energy

Behavioral-based Energy Conservation

Energy Conservation Scenario Creation (For Use in

Integrated Model)

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

The Process

• 152 Campus Buildings– ~19.5 Million gross square feet

• ~90% of building energy use• Uses 6 Primary Use categories to classify

buildings– Classroom/Office/Social– Research Lab– Residential Life– Archive– Recreational Facility– Parking Garage

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Creating Building Profiles

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Building Profiles: Filters & Opportunity Score

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Building Profile Conservation Score

Weighting by Building Type

Classroom-Office-Social

Research Lab Residential Life Archive Recreation Facility0

10

20

30

40

50

60

70

80

90

100

General PointsCooling SystemHeating SystemProcess CoolingProcess HeatingOther ProcessVentilation SystemLightingBuilding EnvelopeOther Attributes

Classroom/Office/Social

Research Laboratory

ResidentialLife

Archive RecreationFacility

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Building Profiles

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Building Profiles

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Building Profiles

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Building Profiles

'12 '13 '14 '15 '16 '17 '18 '19 '20 '21 '22 '23 '24 '25 '26 '27 '28 '29 '300

50000

100000

150000

200000

250000

300000

350000

96,000

212,000

116,000

31,000

131,000

106,000

312,000

178,000

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Energy Related JIT Estimates by Category

Deferred Maintenance Need

$46,119,896

$326,601,616

$39,050,000

$115,884,576

BUILDING ENVELOPE

BUILDING SYSTEMS

TURBINE-BOILER-BAGHS

UTILITIES

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Aligning Needs and Opportunities

JIT Building Profiles

STRATEGIC

ENERGY CONSERVATION OPPORTUNITIE

S

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Building Profiles

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Building Profiles

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Conservation Portfolio Review

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Linking ECMs to JIT Information

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Comparing Portfolios for Use in IEPM

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Comparing Portfolios for Use in IEPM

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Key Performance Indicators

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

How it all Fits Together

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

An Evolving Model for Continuous Planning

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

Thank You

Questions?

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

An Evolving Model for Continuous Planning

● CURRENT EXCEL MODEL● DATABASE SYSTEM Manual Automated Monthly Quarterly Annually Internal External

SUPPLY INPUTSCoal ● ● ● ● ● ● ● ●

Natural Gas ● ● ● ● ● ● ● ● ●Electric ● ● ● ● ● ● ● ● ●

Oil ● ● ● ● ● ● ● ●BioMass ● ● ● ● ● ● ● ●

SUPPLY OUTPUTSSteam ● ● ● ● ● ● ● ● ●

Chilled Water ● ● ● ● ● ● ● ● ●Electric ● ● ● ● ● ● ● ● ●

CENTRAL EQUIPMENTElectrical ● ● ● ● ● ● ●

Hot Water ● ● ● ● ● ● ●Steam ● ● ● ● ● ● ●

Chilled Water ● ● ● ● ● ● ●

BUILDING EQUIPMENTElectrical ● ● ● ● ● ● ●

Chilled Water ● ● ● ● ● ● ●Hot Water ● ● ● ● ● ● ●

Steam ● ● ● ● ● ● ●

EXISTING LOADS ● ● ● ● ● ●

BUILDING PROFILES (w/ J IT) ● ● ● ● ● ● ●

NON-BUILDING LOADS ● ● ● ● ● ● ●

FUTURE LOADS ● ● ● ● ● ● ● ●

DISTRIBUTION SYSTEMS ● ● ● ● ● ● ● ●

LONGTERM COMMODITY PRICE DECKCoal ● ● ● ● ● ● ● ● ●

Natural Gas ● ● ● ● ● ● ● ● ●Electric ● ● ● ● ● ● ● ● ●

Biomass (raw) ● ● ● ● ● ● ●Biomass (processed) ● ● ● ● ● ● ●

Green Power ● ● ● ● ● ● ●Other ● ● ● ● ● ● ●

REGULATIONSCarbon ● ● ● ● ● ●

Renewable Portfolio Standards ● ● ● ● ● ●MACT ● ● ● ● ● ●

RESPONSIBLE PARTY

SO

UR

CE

SE

QU

IPM

EN

TU

SE

SO

TH

ER

UPDATE PROCESS FREQUENCY

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

IEPM – Model Description

Energy Management Options Diagram

Energy Conservation & Deferred MaintenanceMSU’s Energy Conservation Module

May 1, 2012

MICHIGAN STATE UNIVERSITY | CONFLUENC, INC.

IEPM – Model Description

Energy Management Options Diagram