energy management @ uhn
DESCRIPTION
Energy Management @ UHN. Presentation Overview. Background welcome to the University Health Network UHN’s utility budget Energy Management @ UHN strategy procurement conservation key tools. Background Welcome to the University Health Network (UHN). located in downtown Toronto - PowerPoint PPT PresentationTRANSCRIPT
Energy Management @ UHN
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• Background– welcome to the University Health Network– UHN’s utility budget
• Energy Management @ UHN– strategy– procurement– conservation– key tools
Presentation Overview
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• located in downtown Toronto• Princess Margaret, Toronto Western, Toronto
General Hospitals• acute care• research• teaching
BackgroundWelcome to the University Health Network (UHN)
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• ~12,000 staff• 4.3 million square feet• 770 beds• 940,000 ambulatory visits per year
BackgroundWelcome to the University Health Network (UHN)
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BackgroundUHN’s Utility Budget (2009)
TGH TWH PMH total
electricity $5.1 $2.9 $2.9 $10.9
gas/steam $3.7 $1.6 $1.7 $7.0
water $0.6 $0.4 $0.2 $1.2
total $9.4 $4.9 $4.8 $19.1
2009 utility budget (millions)
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• focus on areas that you can better influence
Energy Management @ UHN Strategy
area ability to influence
weather low
commodity costs low
energy consumption low to medium
bosses’ understanding of energy costs and markets high
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electricity• spot market since August 2009
– RPP prior to that
• Provincial Benefit has eroded anticipated savings from being on spot market
Energy Management @ UHN Procurement
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electricity• key organizational messages
– opportunities & risks of being on spot market– positioned as stability vs. variability not cost vs.
savings.– back it up with numbers
Energy Management @ UHN Procurement
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Energy Management @ UHN Procurement
electricity
volatility in electricity budget
UHN Operating Budget
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natural gas & steam• small volume gas – system gas
• large volume gas – 1 year lock-in through energy marketer
• steam – 1 year gas lock-in
Energy Management @ UHN Procurement
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natural gas & steam• key organizational messages
– opportunities & risks of being on open market– positioned as stability vs. variability not cost vs.
savings.– back it up with numbers
Energy Management @ UHN Procurement
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Energy Management @ UHN Procurement
natural gas & steam
potential missed savings through
not hedging
steam and natural gas
budget
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TLC – Care to Conserve• an integrated energy
management plan covering all aspects of energy use– addresses technology and people
– retro-commissioning, retrofits, social marketing
Energy Management @ UHN Conservation
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TLC – Care to Conserve• key organizational
messages– savings vs. cost avoidance– cost of not doing anything– budget impact of
operational changes
Energy Management @ UHN Conservation
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TLC – Care to Conserve• results
– cumulative $2.2 million annual cost avoidance
– $1.2 million in grants & incentives
– ~1,000 “TLC work orders” generated by staff
Energy Management @ UHN Conservation
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• know your energy data and costs– what is driving variances?
• understand and follow commodity markets
• communicate, communicate, communicate
Energy Management @ UHN Key Tools
