[energy conservation and demand … peel energy conservation and demand management plans consist ......

[ENERGY CONSERVATION AND DEMAND MANAGEMENT

PLAN]

Region of Peel 2014-2019

Region of Peel Conservation and Demand Management Plan in accordance with Ontario Regulation 397/11.

REGION OF PEEL ENERGY MANAGEMENT|BACKGROUND

The Region of Peel has been actively engaged in energy management since 2006, achieving significant energy savings through the implementation of the Region of Peel’s first Energy Management Plan. The 2006 Energy Management Plan (EMP) set the foundation for integrating strong energy management principles into corporate practices. To take the next step the Region of Peel has recognized the need to further embed sustainable practices in departmental programs and capital plans through a more structured and collaborative approach to energy management.

In 2013, the Region of Peel adopted the Energy and Environment Sustainability Strategy (EESS). One of the goals of the EESS is to ensure compliance with energy regulations. To maintain compliance with the Green Energy Act’s, Ontario Regulation 397/11, the Region of Peel has developed an Energy Conservation and Demand Management Plan (ECDMP). The ECDMP is a five year plan that all municipalities are required to develop and implement. These plans are intended to encourage municipalities to think about and address their energy consumption behaviours, and in doing so, address the environmental, financial, and social costs associated with energy use. These plans focus on stationary energy use, for the Region of Peel this consist of electricity and natural gas consumption.

The development of the ECDMP was an interdepartmental exercise led by the Peel’s Energy and Environmental Management section. This exercise was not possible without the commitment and direction of Council and Senior Management. Once a commitment was established it was important to develop a common understanding amongst staff on the intent of energy management and how energy is currently being consumed. This put staff in a better position to make informed decision when planning what actions and initiatives can be implemented to improve the Region’s current energy management practices. Efforts were made to align energy conservation initiatives with related Regional priorities and commitments. Once the actions from the ECDMP are implemented staff will monitor and verify the results allowing for a comprehensive evaluation of ECDMP actions to determine their success.

ENERGY CONSERVATION AND DEMAND MANAGEMENT|GOALS

Historically, the Region of Peel has benefited from the fiscal and environmental opportunities effective energy management provides a municipality. As a result, Peel’s ECDMP goals are rooted in existing corporate goals, with a focus on the protection, enhancement, and restoration of the environment, while pursuing long term financial sustainability. The following are the four goals that help guide the Region of Peel corporate energy decision-making;

Goal 1|Reduce GHG emissions to 80% below 1990 levels by 2050 Actions:

• Create and maintain an electricity, natural gas and GHG Inventory • Investigate opportunities to collaborate with business and the community • Report electricity, natural gas and GHG reduction outcomes

Goal 2|Ensure sustainable energy procurement Actions:

• Develop and implement procurement plans for electricity, natural gas and liquid fuels • Report on procurements including costs, environmental impact and energy from renewable resources • Provide an annual green procurement option

Goal 3|Educate employees through energy awareness workshops Action:

• Workshops customized to Region of Peel employees discussing Peel energy management tools; our energy and environmental sustainability plans, strategies, and priorities; and current projects

Goal 4|Proactive and responsive planning and leadership Action:

• Work with other departments to urge development in energy conservation initiatives that exceed current guidelines.

ENERGY CONSUMPTION|CORPORATE

The Region of Peel is one of the largest and fastest growing regions in Canada with a population growth rate of approximately 21,000 people per year. To service the needs of its growing population, Peel seeks innovative solutions to energy use that allow efficiencies to be optimized while maintaining a high level of service.

In 2013, the Region of Peel consumed 415,163,055 kWh of electricity and 15, 918,222 m3 of natural gas was consumed by the Region of Peel. Peel’s largest electricity consumer is its water and wastewater facilities, while Peel’s Human Service facilities are the largest consumer of natural gas.

Figure 1: 2013 Region of Peel Corporate Energy Consumption

Program Areas Electricity (kWh) Natural Gas (m3)

Operations Support 12,274,685 921,290

Water 198,385,484 981,208

Wastewater 85,219,094 1,805,077

PAMA 1,093,737 88,991

Office Portfolio 11,870,171 824,716

Health Services 12,979,585 2,083,615

Police* 13,282,692 883,007

Human Services 1,740,201 216,476

Human Services (Peel Living)* 78,317,403 8,113,842

Total 415,163,055 15,918,222

**Region of Peel Police and Peel Living are represented by boards separate from Regional Council.

ENERGY CONSERVATION AND DEMAND MANAGEMENT|ACTIONS

The Peel Energy Conservation and Demand Management Plans consist of a range of conservation actions that address capacity building, altering behaviours, finding efficiencies, and avoiding future consumption. The following sections will highlight how this is possible and the anticipated impact of this work.

Actions | Capacity Building Prior to the implementation of an energy conservation or generation project, capacity building initiatives are used to evaluate the feasibility of potential projects. The Region of Peel is currently undertaking 30 capacity building projects assessing projects like;

• System load management, • Heating Ventilation Air Conditioning (HVAC) improvements • Building Automation System (BAS) and lighting controls • Pumping Optimization Study • Anaerobic Digester Co-mix • Solar photovoltaic and solar thermal feasibility

For a complete list of capacity building projects refer to Appendix I.

Actions | Conservation From 2007 to 2013 the Region of Peel completed 29 conservation projects that have led to the reduction in approximately 10,631,240 kWh of electricity and 348,040m3 of natural gas annually. The ECDMP has an additional 54 conservation measures to be implemented between 2014 and 2019. These conservation measures are classified as Operational or Capital upgrades. Operational upgrades involve correcting the operation of existing equipment to optimize energy use. These measures may include altering the behaviour of those operating facilities and equipment. Capital upgrades involve the replacement of existing equipment with energy efficient equipment to optimize energy use.

For a complete list of conservation actions refer to Appendix I.

Operational Energy Upgrades It is anticipated that the 35 operational upgrades listed within the ECDMP will result in a reduction of 5,031,584 kWh of electricity and 492,837 m3 of natural gas annually.

Examples of operational upgrades include:

• Retro-commissioning through low cost operational and maintenance energy efficient measures at Peel Long Term Care Facilities.

• Building Automation Systems (BAS) through web-based remote access to monitor and optimize HVAC equipment and indoor air quality at Peel Community Recycling Centres.

• Tenant education sessions for residents in Peel Living buildings focusing on opportunities relating to plug loads, lighting, and HVAC controls.

Figure 2 provides additional details on the types of operational upgrades and there anticipated energy savings.

Figure 2: Operational Energy Upgrade Summary

Source Number of Projects Annual Reduced Electricity (kWh)

Annual Reduced Natural Gas (m3)

Recomissioning 17 2,432,895 335,879 Controls and Automation 10 1,556,679 156,958 Education 8 1,042,010 0 Total 35 5,031,584 492,837

Capital Energy Upgrades Changes to infrastructure and building systems through Capital Upgrades are recognized as capital energy upgrades often resulting in energy efficiencies. The ECDMP outlines capital projects 19 capital that will result in the reduction in approximately 2,122,274 kWh of electricity and 35,740 m3 of natural gas annually. Examples of capital upgrade projects include;

• Installation of heat reflectors behind hydronic baseboard heaters to reduce heat loss through the building envelope at Peel Living Facilities.

• LED lighting upgrades at Peel Corporate and Water/Wastewater Facilities. • Energy efficient upgrades in IT through client user computer replacement.

Figure 3 provides additional details on the types of capital upgrades and there anticipated energy savings. Figure 3: Capital Energy Upgrade Summary

Source Number of Projects Annual Reduced Electricity (kWh)

Annual Reduced Natural Gas (m3)

Equipment Upgrades 12 520,440 35,740 Lighting 6 599,834 0 IT 1 1,002,000 0 Total 19 2,122,274 35,740

Actions | Financial Costs and Savings It has been estimated that the completion of the ECDMP capacity building projects will require a budget of $550,000. The results of this work will be used to make informed decision about future conservation and generation projects. The ECDMP’s energy conservation actions, capital and operational actions, are anticipated to cost the Region $3 million, with an estimated annual saving of approximately $1million.

RENEWABLE ENERGY|ACTIONS

This section highlights the Region of Peel’s energy generation projects and their role in helping the Region achieve its energy goals. Generation projects implemented throughout the Region of Peel are grouped into the following measures;

Solar Photovoltaic

Solar photovoltaic (PV) cell panels are used to convert received light energy directly into electricity. The Region of Peel ECDMP has identified 5 solar PV projects that are scheduled for the next 5 years. The future solar PV projects are planned Peel Long Term Care and Community Recycling Centres (CRC) and will generate approximately 121,000 kWh of electricity annually.

Solar Thermal

Solar thermal heating is a process that uses light radiation from the sun to heat water. Collected heat is transferred to a fluid medium contained in a copper pipe which in turn heats up water stored in a tank. This system is made up of a solar panel, storage tank and a circulation system that transfers the heat from the solar collectors to the tank. Solar thermal projects planned at Peel Living buildings for the next 5 years will offset approximately 16,216 m3 of natural gas annually.

Low-Impact Hydro

The Region of Peel continues to provide environmental stewardship through the operation of a 240 kW micro-hydro turbine at the Clarkson Wastewater Treatment Plant. The micro-hydro turbine will be entirely powered by the processed wastewater treated at this facility and will generate approximately 1,200,000 kWh of electricity annually. As treated wastewater falls down the outfall shaft, it makes contact with the turbine blades connected to a generator, resulting in the production of electricity. A similar micro-hydro turbine project will also be implemented at the Airport Road Pumping Station and will generate approximately 1,000,000 kWh of electricity annually.

Geothermal

Geothermal technology implemented by the Region of Peel transfers heated water within the earth to the surface where it is used to drive electric generators. The proposed geothermal facility at the Heart Lake CRC will generate approximately 24,775 kWh of electricity and offset 34,337 m3 of natural gas annually.

Biogas

At the Clarkson Waste Water Treatment Plant (WWTP) the Region of Peel is collecting methane generated by organic solid wastes located in the waste water digester. A project that will use the biogas created through this anaerobic process will generate approximately 12,000,000 kWh of electricity annually.

Renewable Energy Cer tifica tes (REC)

For every unit of electricity generated from a renewable-energy project, a corresponding REC can be sold. Though not technically a direct form of energy generation, REC’s generate savings by choosing an environmentally sustainable option. By purchasing renewable, carbon neutral energy, the Region of Peel will essentially be generating 12,100,000 kWh of electricity annually.

The Region of Peel has had a number of successful generation initiatives that produce clean, renewable energy. From 2007 to 2013 the Region completed 16 generation projects generate approximately 162,368

http://www.cite-sciences.fr/en/lexique/definition/c/1248117921513/-/p/1239026795199/

kWh of electricity and offsets 292,288 m3 of natural gas annually. In the next five years there are 10 renewable energy projects scheduled for completion. It is estimated that these projects could generate an additional 14,345,775 kWh of electricity and offsets 50,553m3 of natural gas annually. There are also 3 renewable energy certificate purchases totaling 12.1 million kWh. If all 29 renewable energy projects are successful the Region will have the capacity to generate and offset approximately 26,608,143 kWh of electricity and offset 326,625 m3 of natural gas annually by 2019.

Figure 6 provides greater detail on the amount of energy being generated and harvested from different renewable energy sources

Figure 5: Energy Generation Summary – 2007 to 2019

Source

Number of Projects

Annual Generated Electricity (kWh)

Annual Generated Natural Gas (m3)

Solar Photovoltaic 10 176,000 0 Solar thermal 7 0 36,143 Low-impact hydro 2 2,200,000 0 Geothermal 6 132,143 290,482 Biogas 1 12,000,000 0 Renewable Energy Certificates (REC) 3 12,100,000 0 Total 29 26,608,143 326,625

For a complete list of generation projects see Appendix I.

Renewable Energy Actions | Financial Costs and Savings Between 2014 and 2019, energy generation measures detailed in the ECDMP will create revenues of approximately $1,700,000 from electricity and savings of $20,000 from natural gas. The budget necessary to complete these generation measures is approximately $12.5 million.

MONITORING AND VERIFICATION|PLAN

In the field of energy management decisions surrounding the implementation of renewable energy and energy efficiency projects, conservation initiatives and energy procurement strategies all rely heavily on baseline and post-project performance data. In order to gauge the effectiveness of any particular project and to determine its broader impact, it is necessary to have a definitive understanding of the circumstances both before, during and after a project has been implemented.

Indicators The Region of Peel will monitor the following indicators as a means to measure and verify savings from energy projects and initiatives:

• Net energy saving- in accordance with the International Performance Measurement and Verification Protocol

• Net greenhouse reductions- annual inventory, renewable energy, energy efficiency and energy conservation initiatives, use of alternative fuels and green energy and other mitigation activities

• Procurement effectiveness- comparative analysis, benchmarking (i.e. against AMO), past, present and projected market conditions, regulatory environment etc.

• Budget versus actuals- percent deviation of corporate energy budget and individual project budgets

• Staff engagement and awareness- i.e. academic research, number of training/workshops/ information sessions conducted, feedback from staff and client groups collected through group consultations, questionnaires, response cards and surveys, comparisons of energy use before and after a program launch

• Net Financial Savings (monitoring energy recoveries from bill validation and verification, energy procurement and renewable energy and energy efficiency projects; input vs. output based on savings less all expenses, net of operating costs and depreciation)

APPENDIX I: ENERGY CONSERVATION AND DEMAND MANAGEMENT ACTION TABLES

Corporate Project List

ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility Name/

Address Energy Opportunities

Project

Completion

Date

[Quarter

YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural

Gas

[m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas

[$]

Client User Computer

Replacement Corporate Wide

New computers consume less

energy Q2 2014 1,002,000 98 120,240

Suite B- P4 Parking

Pilot

10 Peel Centre

Drive, Brampton

Improve efficiency of light and

put lights on sensors Q3 2014 30,046 3 3,606

Smog Alert Response

10 Peel Centre

Drive, Brampton

Reduce cooling load during

Smog Day. Q3 2014 9,203 1 1,104

LED Lighting at 7120

Hurontario Corporate

Office

7120 Hurontario

Street,

Mississauga Exterior LED lighting Q4 2015 135,600 13 16,272

Renewable Electricity

Certificates- 10 Peel

Centre A

10 Peel Centre

Drive, Brampton

Purchase carbon neutral

renewable certificates Q4 2014 3,300,000 323


Certificates- 10 Peel

Centre B

10 Peel Centre

Drive, Brampton




Certificates- 7120

Hurontario

7120 Hurontario

Street,

Mississauga



LED Lighting Upgrade

PAMA -

3 Wellington St E,

Brampton Conversion to LED Lighting Q4 2016 26,033 3 3,124

Stairwell Promotion-

10 Peel Centre

10 Peel Centre

Drive, Brampton

Encourages the use of

Stairways and reduces elevator

usage resulting in decrease

energy consumption Q4 2019 4,716 566

Stairwell Promotion-

7120 Hurontario

7120 Hurontario

Street,

Mississauga

Encourages the use of

Stairways and reduces elevator

usage resulting in decrease

energy consumption Q4 2019 2,931 352

ESTIMATED

ANNUAL COST

SAVINGS

ESTIMATED ANNUAL ENERGY

REDUCTIONSPROJECT DESCRIPTION

Health Services Project List

ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility Name/


Project

Completion

Date

[Quarter YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural

Gas [m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas

[$]

Malton Village

Retrocommissioning

7075 Rexwood Rd.,

Mississauga

Low cost operational and

maintenance energy efficient

measures Q2 2015 250,741 35294 91 30,089 14,118

Sheridan Villa

Retrocommissioning

2460 Truscott

Drive., Mississauga



measures Q2 2015 235,314 29766 79 28,238 11,906

Tall Pines

Retrocommissioning

1001 Peter

Robertson Blvd.,

Brampton



measures Q2 2015 260,528 41204 103 31,263 16,482

Peel Manor

Retrocommissioning

525 Main Street

North, Brampton



measures Q2 2015 212,498 39773 96 25,500 15,909

Vera Davis

Retrocommissioning

80 Allan Drive,

Caledon



measures Q2 2015 65,126 11351 28 7,815 4,540

Malton Village BAS

Installations

7075 Rexwood Rd.,

Mississauga

Provides web-based remote

access to monitor and optimize

HVAC equipment and indoor air

quality. Includes demand

response solution to respond to

price signals from IESO. Q2 2015 278,601 38471 100 33,432 15,389

Sheridan Villa BAS

Installations

2460 Truscott

Drive., Mississauga







ESTIMATED

ANNUAL COST

SAVINGSPROJECT DESCRIPTION


REDUCTIONS


ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility Name/


Project

Completion

Date

[Quarter YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural

Gas [m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas

[$]

ESTIMATED

ANNUAL COST



REDUCTIONS

Tall Pines BAS

Installations

1001 Peter

Robertson Blvd.,

Brampton







Peel Manor BAS

Installations

525 Main Street

North, Brampton







Vera Davis BAS

Installations

80 Allan Drive,

Caledon







Malton Village- LED

Lighting

7075 Rexwood Rd.,

Mississauga

High efficiency LED lighting

retrofits into the facility. Q1 2015 358,928 0 35 43,071 0

Ozone Laundry at

Malton Village

7075 Rexwood Rd.,

Mississauga

Install ozone generator to inject

into laundry loads in order to

shorten washer/ dryer run times

and use cold water, thereby

reducing natural gas and

electricity use in laundry

facilities. Q2 2014 1,475 18545 35 177 7,418


ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility Name/


Project

Completion

Date

[Quarter YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural

Gas [m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas

[$]

ESTIMATED

ANNUAL COST



REDUCTIONS

Demand Control

Ventilation & VFD

Kitchen Exhaust at

Malton Village

7075 Rexwood Rd.,

Mississauga

Install controls, and variable

frequency drive on kitchen

exhaust to reduce fan

operations during low demand

and unoccupied hours. Q3 2014 13,830 7825 16 1,660 3,130

Vera Davis- Kitchen

Energy Efficient

Upgrades

80 Allan Drive,

Caledon

Implement energy efficient

upgrades such as heat recovery

on main exhaust, vending

machines controls; energy

efficient equipment, including

ranges, fryers, food holding

cabinets, steam cookers. Q2 2015 15,000 2517 6 1,800 1,007

Sheridan Villa- Timers

on DHW Booster Tanks

2460 Truscott

Drive., Mississauga

Connect DHW units to timers to

turn the units off at night and

power up the units prior to the

opening of the kitchen Q4 2014 122,366 12 14,684 0

Human Services Project List

ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility

Name/Address Energy Opportunities

Project

Completion

Date

[Quarter YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural Gas

[m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas [$]

Caroline

Retrocommissioning

4 Caroline Street,

Mississauga



measures Q4 2014 69,000 13,166 32 8,280 5,266

Queen Frederica

Retrocommissioning

3020 Queen

Frederica Drive,

Mississauga



measures Q4 2014 63,000 18,006 40 7,560 7,202

Weaver's Hill

Retrocommissioning

85 & 121 Acorn

Place, Mississauga



measures Q4 2014 560,000 68,732 184 67,200 27,493

Maple Ave

Retrocommissioning

1 Maple Ave.,

Brampton



measures Q4 2014 86,000 19,361 45 10,320 7,744

Chapelview

Retrocommissioning

16 John Street,

Brampton



measures Q4 2014 257,000 22,168 67 30,840 8,867

Angela's Place Building

Automation System

45 Glenn

Hawthorne Blvd.,

Mississauga

Implement a Building Automation

System. Includes remote access

and programing to respond to

price signals from IESO. Q1 2015 30,000 5,324 13 3,600 2,130

Cawthra Shelter Building

Automation System

2500 Cawthra

Road, Mississauga




price signals from IESO. Q1 2015 28,000 2,323 7 3,360 929

ESTIMATED

ANNUAL COST



REDUCTIONS


ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility


Project

Completion

Date

[Quarter YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural Gas

[m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas [$]

ESTIMATED

ANNUAL COST



REDUCTIONS

Peel Youth Village

Building Automation

System

99 Acorn Place,

Mississauga




price signals from IESO. Q1 2015 12,585 24 0 5,034

Peel Family Shelter

Building Automation

System

1767 Dundas

Street East,

Mississauga




price signals from IESO. Q1 2015 29,000 3,098 9 3,480 1,239

Arcadia Glen- Baseboard

Heating Upgrades

6025 Glen Erin Dr.,

Mississauga

Retrofit baseboard heating to

higher efficiency equipment.

Options to investigate for retrofit

include cold climate heat pumps,

fan coils, hydronic baseboards,

central plant versus individual in

suite units, heat pumps c/w

inclusion of cooling etc. or

installing controls. Q1 2015 18,570 2 2,228 0


ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility


Project

Completion

Date

[Quarter YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural Gas

[m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas [$]

ESTIMATED

ANNUAL COST



REDUCTIONS

Mason's Landing

Baseboard Heating

Upgrades

2660 Aquitaine

Ave., Mississauga










Wedgewood- Baseboard

Heating Upgrades

40 County Court

Blvd., Brampton










Cold Climate Heat Pump

Initiative To be determined

‘Pilot’ installation of cold climate

heat pump (CCHP) in one unit

only and to monitor savings.

Q2 2014 1,670 0 200 0

NRCan Workshops at

Peel Living

Building Operators

at Various

Locations-

Mississauga

Employee awareness workshops

for building operators at Peel

Living Locations. Q1 2014 173,321 17 20,799 0


ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility


Project

Completion

Date

[Quarter YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural Gas

[m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas [$]

ESTIMATED

ANNUAL COST



REDUCTIONS

NRCan Workshops at

Peel Living

Building Operators

at Various

Locations-

Brampton



Living Locations. Q1 2014 77,463 8 9,296 0

NRCan Workshops at

Peel Living

Building Operators

at Various

Locations- Caledon



Living Locations. Q1 2014 7,368 1 884 0

Greensavers

26 locations,

including

townhouses, walk-

ups < 3 stories,

scattered housing

(see project

building list)-

Mississauga

Program involves switching out

old equipment (fridges, freezer,

and humidifier), and incandescent

lighting. Weatherization also

completed including sealing of

attic and baseboards. Q4 2014 118,889 12 14,267 0

Greensavers

17 locations,

including

townhouses, walk-

ups < 3 stories,

scattered housing

(see project

building list)-

Brampton








ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility


Project

Completion

Date

[Quarter YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural Gas

[m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas [$]

ESTIMATED

ANNUAL COST



REDUCTIONS

Greensavers

6 locations,

including

townhouses, walk-

ups < 3 stories,

scattered housing

(see project

building list)-

Caledon







Tenant Education at Peel

Living

Tenants at Various

Building Locations-

Mississauga

Tenant education sessions for

residents in Peel Living buildings.

The topic of these sessions will

include how to reduce energy

usage from plug loads, lighting,

and HVAC controls. Q1 2015 528,684 52 63,442 0


Living

Tenants at Various

Building Locations-

Brampton








Living

Tenants at Various

Building Locations-

Caledon








ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility


Project

Completion

Date

[Quarter YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural Gas

[m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas [$]

ESTIMATED

ANNUAL COST



REDUCTIONS

Erindale Terrace- Carbon

Dioxide for Underground

Parking

1290 Rathburn

Road W.,

Mississauga

Reduce operating time of exhaust

fans Q2 2014 8,233 1 988 0

McHardy Place-

Baseboard Heat

Reflectors

53 McHardy Place,

Brampton

Install Heat Reflectors behind

Hydronic Baseboard heaters to

reduce heat loss through the

building envelope. Q1 2014 6,853 13 0 2,741

Peel Regional Police Project List

ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility


Project

Completion Date

[Quarter YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural

Gas [m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas [$]

VFD Fans at Peel

Police Headquarters

22 Division/ 7750

Hurontario Street,

Brampton

Install total of four variable

frequency drives on fan motors. Q3 2014 73,000 7 8,760

PROJECT DESCRIPTION

ESTIMATED

ANNUAL COST

SAVINGS


REDUCTIONS

Public Works Project List

ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility


Project

Completion

Date

[Quarter

YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural

Gas [m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas [$]

Wastewater

Collections Facilities

Lighting Retrofits

Peel Wastewater

Facilities- Region of

Peel LED Lighting system upgrade Q1 2019 33,721 3 4,047

Caledon Water

Facilities Lighting

Retrofits Caledon Water Facilities LED Lighting system upgrade Q1 2019 15,506 2 1,861

Wolfedale Yard BAS

Optimization

3515 Wolfedale Rd.,

Mississauga

Optimize Building

Automation Systems Q2 2016 152,038 16,871 47 6,748

Battleford Community

Recycling Centre

Building Optimization

2255 Battleford Road,

Mississauga

Building Automation System

Retrocommissioning Q2 2016 29,204 2,966 8 3,504 1,186

Fewster Community

Recycling Centre


1126 Fewster Drive,

Mississauga


Retrocommissioning Q2 2016 32,072 8,264 19 3,849 3,306

Bolton Community

Recycling Centre


109 Industrial Road,

Caledon


Retrocommissioning Q2 2016 19,088 438 3 2,291 175

Caledon Landfill

Community Recycling

Centre Building

Optimization

1795 Quarry Drive,

Caledon


Retrocommissioning Q2 2016 76,638 8 9,197

ESTIMATED

ANNUAL COST



REDUCTIONS

Public Works Project List

ESTIMATED

PROJECT

SCHEDULE

Project Name

Facility


Project

Completion

Date

[Quarter

YYYY]

Reduced

Electricity

[kWh]

Reduced

Natural

Gas [m3]

GHG

Emissions

[tonnes

CO2e]

Electricity

[$]

Natural

Gas [$]

ESTIMATED

ANNUAL COST



REDUCTIONS

Brampton Community

Recycling Centre


395 Chrysler Drive,

Brampton


Retrocommissioning Q2 2016 33,909 1,999 7 4,069 800

Victoria Yard Building

Optimization

2941 King Street West,

Caledon

- Building Automation

System

- Retrocommissioning Q2 2016 30,819 6,520 15 3,698 2,608

Capacity Building Project List

ESTIMATED

PROJECT

SCHEDULE

Project Name Facility Name/Address Energy Opportunities

Project Completion

Date

[Quarter YYYY]

Clarkson WWTP - Enbala pilot project for IESO

load regulation services

2307 Lakeshore Road West/2315

Lakeshore Road West, Mississauga System load management Q4 2014

Clarkson WWTP-Co-digestion pilot 2307 Lakeshore Rd. W., Mississauga

Explore enhancing digester gas

production Q4 2014

Feasibility study for anaerobic digestion of SSO. -

Clarkson WWTP 2307 Lakeshore Rd. W., Mississauga

Explore expansion of anaerobic

digestion Q1 2016

Vera Davis- IT Data Centre 80 Allan Drive, Caledon

Review opportunities for energy

efficiency in data centre Q4 2015

Vera Davis- Solarium Design 80 Allan Drive, Caledon

Review opportunities for energy

efficiency in solarium. Q4 2015

Vera Davis- Boiler Redesign 80 Allan Drive, Caledon

Review opportunities for redesign of

boilers to result in energy efficiency. Q4 2015

Feasibility Solar Photovoltaic (PV) Panels at

Malton Village 7075 Rexwood Rd, Mississauga Solar Photovoltaic feasibility Q4 2015

Police Training Centre- Feasibility Study PV

Panels 180 Derry Road, Mississauga Solar Photovoltaic Q4 2014

Peel Regional Police- Feasibility Study PV PanelsKestrel Road Facility, Mississauga Solar Photovoltaic Q4 2014

Feasibility Study PV Solar Panels at Corporate

Office 7120 Hurontario Street, Mississauga Solar Photovoltaic Q4 2014

Pumping Optimization Study- Measurement and

Verification Region Wide- South Peel Measurement and Verification Q4 2015

Caledon Landfill Solar PV Study 1795 Quarry Drive, Caledon Solar Photovoltaic Q4 2015

Green Roof Optimization PAMA - 5 Wellington St E., Brampton

Optimize green roof's cooling and

heating function Q2 2017

Building Condition Assessment - include energy

audit PAMA - 5 Wellington St E., Brampton

Energy audit to identify subsequent

measures; approved

recommendations to be included in

next TOCP/ECDMP report Q3 2014

PROJECT DESCRIPTION


ESTIMATED

PROJECT

SCHEDULE


Project Completion

Date

[Quarter YYYY]

PROJECT DESCRIPTION

Sustainable Procurement Region of Peel Consider life cycle cost of purchases Q4 2015

HVAC Cooling System Upgrade at 7120

Hurontario Corporate Office 7120 Hurontario Street, Mississauga

Review opportunities for HVAC

Cooling System upgrade to result in

energy efficiency. Feasibility study

and design to evaluate. Q1, 2015

Battleford Community Recycling Centre Solar

Feasibility Study 2255 Battleford Road, Mississauga Solar Photovoltaic Q4 2014

Fester Community Recycling Centre Solar

Feasibility Study 1126 Fewster Drive, Mississauga Solar Photovoltaic Q4 2014

Bolton Community Recycling Centre Solar

Feasibility Study 109 Industrial Road, Caledon Solar Photovoltaic Q4 2014

Caledon Landfill Community Recycling Centre

Solar Feasibility Study 1795 Quarry Drive, Caledon Solar Photovoltaic Q4 2014

Brampton Community Recycling Centre Solar

Feasibility Study 395 Chrysler Drive, Brampton Solar Photovoltaic Q4 2014

Energy Efficient Design Study at 11 Division Police 3030 Erin Mills Parkway, Mississauga

Design Study to improve the

following;

- Lighting

- HVAC equipment

-Building Envelope Q4 2016

Building Performance Assessment (Mayor's

Megawatt Challenge) at 7120 Hurontario

Corporate Office 7120 Hurontario Street, Mississauga

Assessment to be completed to

achieve energy consumption target

of 20 ekWh/ ft2 by 2015 as part of

Mayor's Megawatt Challenge for

Town halls Q3 2014

Police Training Centre-PV Panels at Derry Road 180 Derry Road, Mississauga Investigate installing PV panels. Q4 2014

Peel Regional Police- PV Panels at Kestrel Road

Facility Kestrel Road Facility, Mississauga Investigate installing PV panels. Q4 2014


ESTIMATED

PROJECT

SCHEDULE


Project Completion

Date

[Quarter YYYY]

PROJECT DESCRIPTION

Malton Village- SDHW (Solar Domestic Hot Water) 7075 Rexwood Rd, Mississauga

Solar Thermal feasibility for hot

water Q4 2015

Tall Pines- SDHW (Solar Domestic Hot Water) 1001 Peter Robertson Blvd., Brampton

Solar Thermal feasibility for hot

water Q4 2015

Corporate Building- Electric Car Charging Station

Feasibility 7120 Hurontario Street, Mississauga Reduced vehicular fuel consumption Q2 2015

Biodiesel Fueling Station 2 Copper Road, Brampton

Growth of biodiesel fleet through

expansion of biodiesel fueling

infrastructure Q4 2014

South Peel Water Facilities- Solar Feasibility

Study South Peel Facilities

Determine feasibility of solar

photovoltaic systems at South Peel

Water and Wastewater facilities Q1 2016

Generation Project List

ESTIMATED

PROJECT

SCHEDULE

Project Name Address

Generation

Type

Project

Completion

Date

[Quarter YYYY]

Demand

[kW]

Electricity

[kWh]

Natural

Gas [m3]

GHG

Emissions

[tonnes

CO2e]

Revenue

[$]

Savings

[$]

Ridgewood Court

SDHW (58 Collectors)

7340/7350

Goreway Drive,

Mississauga Solar Thermal Q1 2012 10 9,405 18 3,762

Ridgewood

Court10kW Solar PV

7340/7350

Goreway Drive,

Mississauga

Solar

Photovoltaic Q1 2012 10 11,000 1 8,822

Hillside Place SDHW

(36 Collectors)

2440 Truscott Dr.,

Mississauga Solar Thermal Q1 2012 10 5,838 11 2,335

Hillside Place 10kW

Solar PV

2440 Truscott Dr.,

Mississauga

Solar

Photovoltaic Q1 2012 10 11,000 12 8,822 2,335

Ridgeway CCC SDHW

(Solar Domestic Hot

Water) [3 collectors]

3595 Ridgeway

Drive, Mississauga Solar Thermal Q4 2007 486 1 194

Streetsville CCC

SDHW (Solar

Domestic Hot Water)

[3 collectors]

114 Falconer Dr.,

Mississauga Solar Thermal Q3 2011 486 1 194

PAMA Geothermal

9 Wellington St E.,

Brampton Geoexchange Q4 2012 11,340 36,128 69 15,812

10 Peel Centre Drive

Geothermal

10 Peel Centre Dr

Suite B. Brampton Geoexchange Q2 2009 20,250 107,525 204 45,440

R1 Tomken Reporting

Station Geothermal

6825 Tomken

Road, Mississauga Geoexchange Q2 2012 27,867 37,111 72 14,756

ENERGY GENERATION

ESTIMATED

ANNUAL COST



ESTIMATED

PROJECT

SCHEDULE


Generation

Type

Project

Completion

Date

[Quarter YYYY]

Demand

[kW]

Electricity

[kWh]

Natural

Gas [m3]

GHG

Emissions

[tonnes

CO2e]

Revenue

[$]

Savings

[$]

ENERGY GENERATION

ESTIMATED

ANNUAL COST


Lakeview

Administration

Building Geoexchange

920 East Avenue,

Mississauga Geoexchange Q4 2010 43851 62781 122.262897 12582.96

Clarkson WWTP -

Solar Flairs [10 kW]

2309 Lakeshore

Road West,

Mississauga Photovoltaic Q1 2008 10 11000 1.078 1320

11 Division Police [10

kW]

3030 Erin Mills

Parkway,

Mississauga Photovoltaic Q4 2010 10 11000 1 8822

2 Copper Road 10 kW

Solar PV

2 Cooper Road,

Brampton

Solar

Photovoltaic Q2 2013 10 11000 1 6,039

Derrybrae SDHW (15

Collectors)

7095 Rexwood Dr.,

Mississauga Solar Thermal Q1 2012 0 2,432 5 973

Group Homes SDHW

(Solar Domestic Hot

Water) [8 collectors]

2330 Hammond

Drive Mississauga,

1048 Cawthra

Road, Mississauga,

36 Drury Cres.

Brampton Solar Thermal Q2 2010 1,280 2 512


ESTIMATED

PROJECT

SCHEDULE


Generation

Type

Project

Completion

Date

[Quarter YYYY]

Demand

[kW]

Electricity

[kWh]

Natural

Gas [m3]

GHG

Emissions

[tonnes

CO2e]

Revenue

[$]

Savings

[$]

ENERGY GENERATION

ESTIMATED

ANNUAL COST


Group Homes

Geothermal

2330 Hammond

Drive Mississauga,

1048 Cawthra

Road, Mississauga,

36 Drury Cres.

Brampton Geoexchange Q1 2011 4,060 12,600 24 5,040

Erindale Terrace

20kW Solar PV

1290 Rathburn Rd

W., Mississauga

Solar

Photovoltaic Q4 2015 20 22,000 2 15,620

Wedgewood Court

SDHW (102

Collectors)

40 County Court,

Mississauga Solar Thermal Q1 2014 16,216 30 6,486

Clarkson WWTP- 1.4

[MW] Digester Biogas

Cogeneration

2307 Lakeshore

Road West/2315

Lakeshore Road

West, Mississauga Biogas Q1 2015 1400 12,000,000 1,176 1,440,000

Clarkson WWTP- 240

[kW] Micro Hydro

Turbine

2307 Lakeshore

Road West/2315

Lakeshore Road

West, Mississauga Hydro Power Q2 2014 240 1,200,000 118 144,000

Airport Road Pumping

Station- 120 [kW]

Micro-Hydro Turbine

45 Cottrelle

Boulevard,

Brampton Hydro Power Q4 2019 120 1,000,000 59 62,500


ESTIMATED

PROJECT

SCHEDULE


Generation

Type

Project

Completion

Date

[Quarter YYYY]

Demand

[kW]

Electricity

[kWh]

Natural

Gas [m3]

GHG

Emissions

[tonnes

CO2e]

Revenue

[$]

Savings

[$]

ENERGY GENERATION

ESTIMATED

ANNUAL COST


Tall Pines Solar PV

[10kW)

1001 Peter

Robertson Blvd,

Brampton

Solar

Photovoltaic Q4 2015 10 11,000 1 1,320

Vera Davis Solar PV

[30kW]

80 Allan Dr.,

Caledon

Solar

Photovoltaic Q4 2015 30 33,000 3 18,084

Erindale Terrace

20kW Solar PV

1290 Rathburn Rd

W., Mississauga

Solar

Photovoltaic Q4 2015 20 22,000 2 15,686

Heart Lake CRC

Solar Photovoltaic [30

kW]

420 Railside Drive,

Brampton

Solar

Photovoltaic Q2 2015 30 33000 3 11,385

Heart Lake CRC

Geothermal Facility

420 Railside Drive,

Brampton Geoexchange Q4 2014 24775 34337 67 11,825

[energy conservation and demand … peel energy conservation and demand management plans consist ......

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