uvm -ibm energy collaboration meeting 3/19/12. salvatore chiarelli director of physical plant uvm...

UVM -IBM Energy Collaboration Meeting

3/19/12

Salvatore ChiarelliDirector Of Physical Plant UVM

284 East Avenue, Burlington VT 05405(802)656-1072 (802)656-1075 fax

schiarel@uvm.eduhttp://www.uvm.edu/~uvmppd

Some Differences Between UVM and IBM

•Open access to the business

•Many people making decisions (multi-org)

•Historic buildings (State and Burlington)

•Individual metering on most buildings

•Franchise fee 3.5% BED

•Safety, security, comfort for everyone is #1

•Burlington Planning and Zoning

•UVM Can’t move to another location

•Our customers on site

•Not too much process heating and cooling

•Town Gown relationships

•No special rate negotiations BED

•Surrounded by Burlington residents

•Increasing in every way

•High frequency of turnover

•Parents/direct connect to students

•Building Permits to do everything

•Student initiatives

•Summer Camps

•Athletics

•Conference and Events

•Schedules/classes etc

•Aesthetics and Beauty are very important

All of these impact our utility profile and performance

Some Basic UVM Info

•425 acres of maintained acreage..

•Central Steam Plant

•Central Chilled Water Plant

•Back Up Boilers

•Research to Day Care

•Multi Campus, CRF, Morgan Horse Farm, Spear Street, Maple Research etc

•Over 5.7 Million Square Feet, 5.2 On Main Campus, Over 200 Buildings

•70,000 Control Points On Johnson and Honeywell Systems

•Delta V Boiler Controls

•Some Software We Use In PPD. FAMIS, KRONOS, School Dude Utility, Tiscor, Code Blue,

Square Footage Growth Main Campus Burlington

39.5 % Increase In Square Footage

3,679.764

5,191,147

Student Population Growth FTE

41 % Increase In Student Enrollment

Faculty Staff Growth

13 % Increase In Faculty Staff

EVERY DAY WE CAN HAVE OVER 16,000 PEOPLE ON CAMPUS

Square Footage Growth Main Campus Burlington

18 % Increase In Electric Consumption Vs almost 40% campus growth

Approximately $14 Million Utilities or 2.3% of Total Budget Activity and 4.8% GF Budget.

http://www.uvm.edu/~uvmppd/