Lane Community College Energy Use, Tracking, Feedback - Year Reported: 2015/2016. Summary Data

Transcription

1 Lane Community College Energy Use, Tracking, Feedback - Year Reported: 2015/2016 Summary Data DESCRIPTION DATA Total energy use for heating, cooling, and electricity in 2015/2016. (Millions of British 95,621 MMBTU Thermal Units. Please see the following page for Unit Conversions.) Total LCC Building Square footage for 2015/2016 1,304,011 ft² Total energy use per building square foot per year for 2015/2016 in Btu and Kbtu per 73,328 Btu/ft² or 73 square foot. This is the college's annual Energy Use Index (EUI). Kbtu/ft² How many average Lane County residential houses* the college s total Approximately energy use for heating, cooling, and electricity in 2015/2016 would 1783 houses have powered. Total energy cost for 2015/2016 $1,240,378 Total energy cost per building square foot per year Total energy decrease for 2015/2016 over the baseline year of 2004/2005. (Please see table below for baseline data.) $0.95/ft² (6196) MMBTU or (6)% * Based on the EPUD average customer s monthly electricity usage of 1310 kwh per month or 15,720 kwh per year. DESCRIPTION DATA Total energy use for heating, cooling, and electricity in 2004/2005. (Millions of British 101,817 MMBTU Thermal Units. Please see the following page for Unit Conversions.) Total LCC Building Square footage for 2004/2005 1,120,326 ft² Total energy use per building square foot per year for 2004/ ,882 Btu/ft² or 90 Kbtu/ft² SUMMARY COMMENTS We have achieved our lowest energy use index in 10 years. Contributing factors to this decrease may be the declining staff and student population combined with an increase in building square footage over baseline 2005 and continued Central plant construction. Energy use index is calculated by taking the total energy use and dividing it by total square footage of our faciliites. RECOMMENDATIONS Continue with behavior change campaigns to strengthen lower energy use patterns. Continue with building equipment scheduling, Work with Facilities staff to make recommendations aligning with LEED v4. Implement building equipmentmaintenance tune ups, widen occupied room temperature setpoints 9/16 newberry:dca:isp:energy Indicator Reports:2016:energy indicator16.xlsx

2 Lane Community College Energy Use, Tracking, Feedback Years Reported: 2004/2005 through 2014/ Energy Use Index and Full TIme Equivalent Students EUI in KBTU per sq T 14,958 Student FTE 15,417 15,375 14,015 10,174 10,738 11,189 11,605 12,817 12,312 10,465 9, Energy Use Index and Total Facility CondiPoned Square Feet EUI in KBTU per sq T Facility CondiUoned Square Feet 1,296,295 1,302,713 1,302,713 1,304,011 1,187,209 1,206, ,120,326 1,121,908 1,123,6321,125,991 1,116,122 1,117, newberry:dca:isp:energy Indicator Reports:Multi-Year Comparisons:Lane's Energy History GRAPHS FY05-16.xlsx

3 Lane Community College Energy Use, Tracking, Feedback - Year Reported: 2015/ LCC FaciliWes Total Energy Use Index in Kilo BriWsh Thermal Units per Square Feet per year BLD 8 Welding, 92 Main Campus BLD's - Average, 83 BLD 45 Flight Tech Airport, 72 DENT-R Dental Clinic Rental, 63 BLD 46 Flight Tech Hangar, 53 BLD 49 CoHage Grove, 47 BLD 44 Flight Tech, 42 The longer the bar the less efficient a building's energy use per square foot is for the year. Target Building (Based on BLD 30), 39 BLD 61 Downtown Campus, 33 BLD 47 AMTF Hangar, 33 BLD 50 Florence, 32 KBTU per Sq. Ft. *Target Building based on BLD 30's designed EUI of 38 and a goal of 45% be>er than median Energy Use Index (EUI). 10/16 Energy Office newberry:dca:isp:energy Indicator Reports:2016:Energy Use Totals SubMeters xls

4 Lane Community College Energy Use, Tracking, Feedback Year Reported: 2015/2016 Energy Use Index Source or Action Description Value Utility Data Electricity (kwh) 1 13,816,173 Convert to MMBtu Electricity (MMBtu) 47,141 Utility Data Natural gas and diesel No. 2 fuel(therms) 1,4 484,800 Convert to MMBtu Natural gas and diesel No. 2 fuel(mmbtu) 48,480 Convert to MMBtu Total energy (MMBtu) 95,621 Convert to KBtu Total energy (KBtu) 95,620,782 Convert to kwh Total energy (kwh) 28,024,848 LCC Data FTE students 2 9,247 LCC Data Staff LCC Data Total FTE students + staff² 10,184 LCC Data Building square footage 3 1,304,011 Total energy per student FTE per year (KBtu) 10,341 Energy Use Index Total energy per campus user per year (KBtu) 9,389 Energy Use Index Total energy use per building square foot per year (KBtu/ft2) 73 Energy Use Index Total energy use per building square foot per year (Btu/ft2) 73,328 Energy Use Index Total energy use per building square foot per year (kwh/ft2) 21 1 Information on the Institute for Sustainable Practices data volume in the folder Energy Indicator Reports on newberry\dca\isp\energy Indicator Reports\2015 and in a three ring binder labeled "Utilities Summary" located in Building 7, Campus Services RM Information from Institutional Research, Assessment and Planning, Craig Taylor. Funding FTE used for students. FY headcount used for Staf from. 3 See Attachment " Lane Community College Building Square Footage" 4 FY15 diesel No.2 deliveries were made to the 30th Ave BLD 3 electrical generator due to a transformer failure. No diesel No. 2 deliveries made to the 30th boilers FY10 thru FY15.

5 Lane Community College Energy Use, Tracking, Feedback Year Reported: 2015/2016 Cost Data Source or Action Description Value Utility Data Electricity (kwh) 1 $ 960,535 Utility Data Natural gas and diesel No. 2 fuel(therms)1,4 $ 279,843 Total energy costs $ 1,240,378 LCC Data FTE students (actual) 2 9,247 LCC Data Staff LCC Data Total campus users (FTE students + staff) 10,184 LCC Data Building square footage 3 1,304,011 Student Energy Costs Total energy cost per student FTE per year (dollars) $ Total energy cost per campus user per year (dollars) $ Costs Per SqFt. Total energy cost use per building square foot per year ($/ft2) $ 0.95

6 Lane Community College Energy Use, Tracking, Feedback Year Reported: 2015/ Fuel Use Split Monthly Energy Use in Millions of Bri<sh Thermal Units Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Electricity MMBtu Natural Gas MMBtu Fuel Oil # 2 MMBtu Fuel Cost Split Monthly Energy Costs $90,000 $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $- Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Electricity Dollars Natural Gas Dollars Fuel Oil # 2 Dollars newberry:dca:isp:energy Indicator Reports:2016:15-16 UTILDATA.xls

7 Lane Community College Energy Use, Tracking, Feedback Year Reported: 2015/ /2016 Fuel Use Split Natural Gas 50.7% Fuel Oil #2 0.0% Electricity 49.3% 2015/2016 Fuel Cost Split Natural Gas 22.6% Fuel Oil #2 0.0% Electricity 77.4% newberry:dca:isp:energy Indicator Reports:2016:15-16 UTILDATA.xls

8 Lane Community College Energy Use, Tracking, Feedback - Year Reported: 2015/ LCC Facili1es Renewable Energy Credit Goal & Actual Percentages All Facili>es BEF Cer>fied REC's EPUD Account - Greenpower EWEB Accounts - Greenpower FY2016 Goal 0% 5% 10% 15% 20% 25% 30% 9/16 newberry:dca:isp:energy Indicator Reports:2016:energy indicator16.xlsx

9 Lane Community College Energy Use, Tracking, Feedback - Year reported: 2015/16 Green Power Goals Site Annual UTILITY Energy Use Existing Green Power (KWH) Current Percentage Type of Blocks (100 or 1000 KWH) Goal Met Percentage Needed Adjustment Needed annually Existing Blocks per month Adjustment Needed Blocks per month Existing Cost/month Existing Cost Annually Proposed Cost/month Proposed Cost Annually Proposed Total Annual Cost 30th Ave Main - Billed % 1000 Yes -2% (226800) $ 1,180 $ 14,160 ($189) ($2,268) $11, : DTC % 1000 Yes -82% (64188) 6-5 $ 60 $ 720 ($53) ($642) $78 042: KLCC % 100 Yes -1% (792) 12-1 $ 18 $ 216 ($7) ($79) $137 KLCC: KLCC - Blanton Road % 1000 Yes -1% (6062) 4-1 $ 40 $ 480 ($5) ($61) $419 $0 043: Flight Tech Operations % 100 Yes -2% (752) 4-1 $ 6 $ 72 ($6) ($75) ($3) 044: Flight Tech Center % 100 Yes -4% (1380) 4-1 $ 6 $ 72 ($12) ($138) ($66) 045: Flight Tech Hangar % 100 Yes -8% (530) 1 0 $ 2 $ 24 ($4) ($53) ($29) 046: Aviation Maintenance Training Facility % 100 No 5% $ 8 $ 90 $43 $511 $ : AMTF Storage Hangar % 1000 Yes -427% (82078) 2-7 $ 70 $ 840 ($68) ($821) $ A Downtown Campus - Academic (35% green power for LEED) % 1000 Yes -35% (246224) $ 410 $ 4,920 ($205) ($2,462) $2,458 EWEB Totals: 13,439,514 2,143, % Yes -5.95% (799249) $ 1,800 $ 21,594 ($507) ($6,088) $15, : Cottage Grove Center (new) % Yes 25% EPUD Windpower EPUD Conventional Power Total EWEB and EPUD Power 13,531,034 All Facilities - Billed - Bonneville Enviro Fund REC's 13,816, % 1000 No 1% $ 530 $ 6,364 $ 159 $ 1,911 $ 8,275 Total REC & Green Power: 3,356,580 Percent REC & Green Power: 24% 10/16 newberry:dca:isp:energy Indicator Reports:2016:energy indicator16.xlsx

10 Lane Community College Energy Use, Tracking, Feedback Year Reported: 2015/ LCC Facilities Electrical Use Kilo British Thermal Unit (KBTU) per Building Square Foot BLD 42 KLCC, 57 DENT-R Dental Clinic Rental, 50 Main Campus Ave. All BLD's, 40 BLD 51-B Siltcoos Cabins, 47 BLD 19 Work Force Training, 43 BLD 43 Flight Tech, 38 BLD 1 Student Services, 33 BLD 61 Downtown Campus, 24 BLD 50 Florence, 32 The longer the bar the less efficient a building's electric power usage is for the year. BLD 16 Science & Math, 17 BLD 44 Flight Tech, 23 BLD 49 Cottage Grove, 16 BLD 46 Flight Tech Hangar, 15 BLD 47 AMTF Hangar*, 15 BLD 45 Flight Tech Airport, 6 BLD 41 DTC, 4 KBTU per Sq Ft newberry:dca:isp:energy Indicator Reports:2016:Energy Use Totals SubMeters xls

11 Lane Community College Energy Use, Tracking, Feedback Year Reported: 2015/ LCC Facilities Natural Gas Use in Kilo British Thermal Unit (KBTU) per Building Square Foot BLD 45 Flight Tech Airport, 65 BLD 47-P AMTF Paint Booth, 46 BLD 31 Native Am Longhouse, 44 Main Campus - Heat & Equipment, 43 BLD 46 Flight Tech Hangar, 38 BLD 8 Welding, 24 BLD 49 Cottage Grove, 31 The longer the bar the less efficient a building's natural gas usage is for the year. BLD 44 Flight Tech, 19 BLD 47 AMTF Hangar, 18 DENT-R Dental Clinic Rental, 13 BLD 61 Downtown Campus, 10 BLD 7 Printing & Graphics, Facilities, 6 KBTU per Sq Ft newberry:dca:isp:energy Indicator Reports:2016:Energy Use Totals SubMeters xls

12 FY 2016 Building Conditioned Square Footage** Main Campus New SqFt Building # Building Name this Fiscal Year Total SqFt 000 Center 177,084 7, , Student Services 38,903 38, Business 19,358 19, Administration 15,896 15, Health Technology 43,119 43, Physical Education 105, , Performing Arts 48,507 48, Campus Services 37,796 37, Welding Technology 21,236 21, Auto/Diesel Technology 37,529 37, Air Technology 73,615 73, Art/GED 38,884 38, Machine Technology 60,266 60, Electronic Annex 7,179 7, Electronics 17,077 17, Science 86,917 86, Forum 15,176 15, Industrial Technology 19,656 19, Work Force Training^ 89,281 89, Child Care Center #1 3,091 3, Child Care Center #2 3,431 3, Child Care Center #3 6,490 6, Child Care Center #4 4,415 4, Health & Wellness 40,561 40, Native American Longhouse 6,543 6,543 Main Campus Sub-Total 1,017,493 7,716 1,025,209 * 1/08 audit 6 buidings total in Three demolished in sold in FY demolished ^ BLD 19 square footage calculations for new additions did not include offices and stroage rooms. ** Implemented 2012 facility square footage recalculations. Reduction from FY years of (26,776) sq ft. Other Main Campus Facilities New SqFt Building # Building Name this Fiscal Year Total SqFt 023 FM&P Nursery Comminutor Shed (WW Treatment) FM&P Storage Test Cells Cooling Tower PA Storage PE Storage Greenhouse Chemical Storage Facility n/a 3 Stop Exterior Elevator n/a 3 Stop Exterior Elevator n/a Bus Station n/a Solar Station Other Main Campus Facilities Sub-Total Branch Campuses New SqFt Building # Building Name this Fiscal Year Total SqFt 040 Wildish 12,521 12, DTC 65,956 65, KLCC 136 w. 8th Ave. 8,200 8, Flight Tech Operations 3,680 3, Flight Tech Center 5,063 5, Flight Tech Hanger 3,710 3, Aviation Maintenance Training Facility 25,060 25, AMTF Hangar 3,710 3, P AMTF Paint Booth Cottage Grove Center (new) 19,109 19, Florence Center 17,426 17, Siltcoos Station (sold 3/2016) 2,570 2, a Downtown Campus Academic 101, , r Downtown Campus Residential 89,733 89,733 Branch Campuses Sub-Total 167, ,354 GRAND TOTAL 7,716 1,406,265 Campuses Managed by Other Entities New SqFt Building # Building Name this Fiscal Year Total SqFt 040 Wildish 12,521 12, r Downtown Campus Residential 89,733 89,733 Campuses Managed By Others Sub-Total 102, ,254 GRAND TOTAL LANE MANAGED 1,304,011 newberry:dca:isp:energy Indicator Reports:Facility SqFt Sheets:2011_LCC_Facility SQ FT.xls