Energy Conservation and Demand Management Plan...Town of Innisfil Energy Conservation and Demand...
Transcript of Energy Conservation and Demand Management Plan...Town of Innisfil Energy Conservation and Demand...
1 Town of Innisfil Energy Conservation and Demand Management Plan
Energy Conservation and
Demand Management Plan
Prepared By: George Shaparew
Prepared on May 30, 2014
2 Town of Innisfil Energy Conservation and Demand Management Plan
Table of Contents
Page
1. Introduction and Background 3
2. Executive Summary 4
3. Goals and Objectives for Conserving Energy 5
4. Previous, Current & Proposed Measures with 6
Cost and Savings Estimates
5. Renewable Energy Generation Facility 14
6. Ground Source Energy Harnessed 15
7. Thermal Energy Harnessed 15
8. Future Heat Pump or Thermal Air or Water Technology 15
9. Length of Time Measures will be in Place 15
10. Natural Gas Use Mitigation 16
11. Fleet Fuel Use Mitigation 17
Confirmation of Approval by Senior Management Appendix A
Ontario Regulation 397/11 Appendix B
Energy Assessment Report by Innisfil Hydro Appendix C
10 Year Fleet Plan Appendix D
2011 Annual Energy Consumption Appendix E
3 Town of Innisfil Energy Conservation and Demand Management Plan
1. Introduction and Background
The Ontario Provincial Government has initiated regulations to help public agencies
better understand and manage their energy needs. As part of this commitment, Ontario
Regulation 377/11 under the Green Energy Act 2009 requires public agencies –
municipalities, municipal service boards, school boards, universities, colleges and
hospitals - to report their energy consumption and greenhouse gas (GHG) emissions
annually beginning in 2013 and to develop and implement energy Conservation and
Demand Management (CDM) plans staring in 2014.
4 Town of Innisfil Energy Conservation and Demand Management Plan
2. Executive Summary
The Town of Innisfil has been active with regard to energy conservation initiatives.
Using 2008 as a base-line, the following major projects have been undertaken or
planned as follows:
2008 – Traffic light LED retrofit
– New Town Hall, LEED Silver, Old building demolished
– New Recreation Complex, LEED Silver
– Water Plant, expansion using modern energy use standards
2009 – New Cookstown Library, LEED Silver, PV panels with geothermal HVAC
– Photo Voltaic (PV) powered gateway sign lighting
2010 – Police Building, refurbish and expand using modern energy use standards
2011 – 10 kW PV Solar Array electricity generator
2012 – IRC, lighting retrofit
2013 – Water and Wastewater plants, demand management program
– Energy Assessment Report provided by Innisfil Hydro
- Stroud and LeFroy arenas, lighting retrofit
2014 – New Innsifil Heights water pumping station, modern energy use standards
– Streetlights, LED streetlight conversions, 2814 HPS lights to be decommissioned
– New Salt Barn, with 100 kV – 250 kV PV roof top solar in 2015
2015 – New Operations Centre, Possibly LEED standards with 100kV – 250kV roof top solar
– New Cookstown Firehall, Possibly LEED standards
– New Lefroy Firehall, Possibly LEED standards
2017 – Water Plant Expansion using modern energy use standards
– New Fire Hall BBP, Possibly LEED standards
2018 – Waste water plant expansion started using modern energy use standards
– New Lefroy Library, Possibly LEED standards
Along with the major projects listed above, there were also 11 Small Business Lighting
Retrofit projects undertaken through Innisfil Hydro and the Ontario Power authority.
While major energy management initiatives have been completed, there is on-going
focus towards conservation and energy management throughout the five year term of
this plan.
5 Town of Innisfil Energy Conservation and Demand Management Plan
3. Goals and Objectives for Conserving Energy
The Town of Innisfil has prepared an Energy Conservation and Demand Management
Plan that will fulfil the requirements of Ontario Regulation 397/11 and also achieve the
following objectives:
Categorize the achievements of past accomplishments,
Identify future opportunities for conserving energy,
Provide the leadership and guidance required for a culture of sustainability,
Provide a forum to explore new conservation trends and ideas,
Identify cost reductions associated with energy conservation, and
Identify best practices to reduce energy consumption and associated costs.
The Town of Innisfil is expected to grow from 34,000 people in 2014 to 56,000 people in
2031. With this type of growth on the horizon, it will be difficult to quantify energy
reduction goals because conservation and growth are diametrically opposed.
In areas where overall energy usage can be quantified without the influence of growth, a
5% reduction in overall energy intensity over the duration of the CDM plan is targeted.
6 Town of Innisfil Energy Conservation and Demand Management Plan
4. Previous, Current & Proposed Measures with Cost and Savings
Estimates
The following measures have been separated between projects and saveONenergy programs through Innisfil Hydro and the Ontario Power Authority.
Previous Measures
2008
Traffic light LED retrofit. An estimated 10 traffic light intersections were retrofitted. Eight bulbs run continuously in one traffic light intersection. By saving 100W per bulb, the demand savings are 800W per traffic intersection and 8kW for all ten light intersections. The energy savings for ten traffic light intersections is estimated at 70,000 kWh per year.
New Town Hall, LEED Silver, Old building demolished. The New Town Hall is larger than the old one which was built in 1973. The new facility uses T5 lighting and current energy efficiency standards. The new Town Hall also meets current accessibility standards, unlike the old Town Hall. An energy savings comparison is not readily possible due to the inability of accessing old data.
New Recreation Complex, LEED Silver. This is a brand new facility with two ice pads, gymnasium, fitness centre, two pools, walking track, four soccer pitches and two ball diamonds. The ice surface compressors use ‘ice cube’ technology whereby the waste heat is used to heat the running track and pool water. There are no savings data available for this facility.
Water Plant expansion. The only lake based water plan had undergone an expansion to increase its capacity. The same water filtration technology was used and the building envelope was updated using modern energy use standards. There is no savings data available for this facility.
2009
New Cookstown Library, LEED Silver. The new library is much larger than the old one and includes 525W PV panels for demonstration purposes. The panels are not metered and are expected to produce 650 kWh per year. The HVAC system uses geothermal piping connected to heat pumps. An energy savings comparison is not readily possible due to the inability of accessing old data.
Photo Voltaic (PV) powered gateway sign. This sign was originally installed with 3 x 35W LED lights powered by 6 x 130W PV panels. The savings for being off grid is 384 kWh per year.
7 Town of Innisfil Energy Conservation and Demand Management Plan
2010
Police Building. This building was originally a one story building of approximately 7,000 sq’. It was refurbished and expanded into a two story building using modern energy use standards. There are no savings data available for this facility.
2011
A 10 kW PV Solar Array generator was installed at 2147 Innisfil Beach Road. It is a self-supporting, sun tracking unit that generates 16,400 kWh per year. A 20 year agreement has been entered to for the sale of electricity with the Ontario Power Authority.
2012
IRC, Stroud and LeFroy arenas, replacement of metal halide lighting with fluorescent lighting
2013
An Energy Assessment Report was provided by Innisfil Hydro as part of an initiative to reduce energy costs and consumption. The full report is available in Appendix A. The report has 32 financial and energy savings recommendations which will be referenced for capital projects over the five year horizon of this plan. As a result of this report the Water plant, Wastewater plant and IRC have signed up for demand management incentives.
Stroud and LeFroy arenas, replacement of metal halide lighting with fluorescent lighting
Demand management programs were signed up with the OPA for the Water, Wastewater and IRC.
Current Measures
2014
New Innsifil Heights water pumping station. This pumping station has larger capacity and a larger reservoir as compared to the old one, which will be decommissioned. The new pumping station will use modern energy use standards and is expected to be in service in Q3 2014. There are no savings data available for this facility.
Streetlights, LED streetlight conversions. It is planned to replace 2814 HPS lights that will be decommissioned. The new lights will have an estimated off peak demand savings of 2.9MW with annual energy savings of 1,032,000 kWh. The new LED lights are expected to be in service in Q3, 2014.
PV Roof Top Analysis has been undertaken by Fluent Group Consulting Engineers Inc. They are undergoing a feasibility analysis for the new Salt Barn, the new Operations Centre and Innisfil Hydro’s new building on Town Campus. The analysis is expected to be completed in Q2 2014 with implementation in Q2 2016.
8 Town of Innisfil Energy Conservation and Demand Management Plan
The Lakeshore Library is undergoing an expansion which is expected to be completed in 2015. Because the expansion is adjacent to an existing structure, LEED certification will not be explored but the building is designed with LEED principals including all LED lighting.
A new salt barn will be started utilizing modern energy efficiency standards.
Future Measurers
2015
New Salt Barn which will replace the old salt dome. It will provide superior salt management capabilities and will not be a large energy user. The primary energy load is anticipated to be lighting which will incorporate modern energy use standards. There is no savings data available for this facility.
New Operations Centre which will replace the old operations centre. It will be larger than the existing operations centre to meet future growth requirements. There is no savings data available for this facility. The operations centre is expected to include a vehicle maintenance facility which may include some light industrial electricity load. The facility is expected to include full natural gas electricity generation and incorporate modern use energy standards or LEED standards.
The LeFroy firehall (Station #2) will be replaced at the new location of 5th Line
and 20th SR. It shall incorporate modern use energy standards or LEED
standards.
The Cookstown firehall (Station #4) will be replaced at the new location beside
the existing location. It shall incorporate modern use energy standards or LEED
standards.
2017
The lake based water plant is scheduled to undertake an expansion which shall
incorporate modern use energy standards or LEED standards.
The new BBP firehall (Station #5) will be built. It shall incorporate modern use
energy standards or LEED standards.
2018
The lake based waste water plant is scheduled to undertake an expansion which
shall incorporate modern use energy standards or LEED standards.
A new Library is scheduled to be built in the village of LeFroy incorporating
modern use energy standards or LEED standards.
9 Town of Innisfil Energy Conservation and Demand Management Plan
SaveONenergy Programs
Businesses across Ontario can benefit from an array of programs offered throughout
the province. There are energy-efficiency programs to assist organizations from the
smallest of retail stores to the largest industrial complexes. Programs to help fund
energy audits, to replace energy-wasting equipment or to pursue new construction that
exceeds our existing codes and standards. Businesses can also pursue incentives for
controlling and reducing their electricity demand at specific times. The bottom line is that
there are innovative programs that can help businesses reduce their electricity costs,
while helping Ontario defer the need to build new generation and reduce its
environmental footprint.
The Town of Innisfil has undertaken the following programs:
Retrofit Applications Underway (Submitted)
#125,293 – 2101 Innisfil Beach Road, Innisfil (Street Lighting Retrofit)
Lighting Retrofit:
1,509 95W HPS lights to 25W LED
976 130W HPS lights to 42W LED
205 190W HPS lights to 64W LED
87 310W HPS lights to 101W LED
37 250W HPS lights to 82W LED
Estimated kW Savings – 0kW
Estimated kWh Savings – 1,032,480 kWh
Incentive – $51,624
Small Business Lighting – Facilities Participated
Below is a list of Town facilities that have participated in the Small Business Lighting
program. It would require some additional work to get the actual measures installed at
each facility from Burman Energy and calculate the savings associated with them,
please let me know if this is information you would like to have.
10 Town of Innisfil Energy Conservation and Demand Management Plan
Completed Retrofit Applications
#110,098 – 7315 Yonge Street, Innisfil (Innisfil Rec Centre) Lighting Retrofit: 5 175W exterior lights to 74W LED Wallpacks 32 400W metal halide fixtures to 54 3 lamp T5HO fixtures 15 400W metal halide fixtures to 6 lamp T5HO fixtures 168 400W metal halide fixtures to 4 lamp T5HO fixtures kW Savings – 51.095kW kWh Savings – 256,291.04kWh Incentive - $28,201.80 Project Completion Date – July 31, 2012 Prescriptive application, a portion of the savings calculated are using OPA prescriptive input assumptions.
#116,638 – 7883 Yonge Street, Innisfil (Stroud Arena and Curling Club) Lighting Retrofit (Arena) – 24 1000W metal halide fixtures to 12 lamp T5HO fixtures Lighting Retrofit (Curling Rink) – 45 400W metal halide fixtures to 4 lamp T5HO fixtures kW Savings – 14.067kW kWh Savings – 67,409.064 Incentive - $9,765 Project Completion Date – June 24, 2013 Was a prescriptive application, savings calculated using OPA prescriptive input assumptions.
#116,641 – 1354 Killarney Beach, Innisfil (Lefroy Arena) Lighting Retrofit – 50 400W metal halide fixtures to 4 lamp T5HO fixtures kW Savings – 7.95kW kWh Savings – 38,096.4kWh Incentive – $5,250 Project Completion Date – June 6, 2013 Was a prescriptive application, savings calculated using OPA prescriptive input assumptions.
#116,649 – 7315 Yonge, Innisfil (Innisfil Rec Centre – Running Track) Lighting Retrofit – 56 150W metal halide fixtures to 50W LED fixtures kW Savings – 7.8kW kWh Savings – 41,941kWh Incentive – $2,948 Project Completion Date – May 23, 2013 Was a prescriptive application, savings calculated using OPA prescriptive input assumptions.
11 Town of Innisfil Energy Conservation and Demand Management Plan
#120,232 – 2101 Innisfil Beach Road, Innisfil (Innisfil Town Hall) Lighting Retrofit – 38 75W Incandescent pot lights to 9.4W LED’s kW Savings – 2.0938kW kWh Savings – 5431.302kWh Incentive - $874 Project Completion Date – September 5, 2013 Was a prescriptive application, savings calculated using OPA prescriptive input assumptions.
Retrofit Applications Underway (Submitted)
#125,293 – 2101 Innisfil Beach Road, Innisfil (Street Lighting Retrofit) Lighting Retrofit: 1,509 95W HPS lights to 25W LED 976 130W HPS lights to 42W LED 205 190W HPS lights to 64W LED 87 310W HPS lights to 101W LED 37 250W HPS lights to 82W LED Estimated kW Savings – 0kW Estimated kWh Savings – 1,032,480 kWh Incentive – $51,624
Future Retrofit Application Submissions The following three lighting projects that are planned at the following facilities. At this time applications have not been submitted until specific project details are available.
Lefroy Arena: 1354 Killarney Beach Road, Lefroy
Stroud Arena/Curling Club: 7883 Yonge St, Innisfil
WPCP: 1578 St. Johns Road, Innisfil
12 Town of Innisfil Energy Conservation and Demand Management Plan
Small Business Lighting – Facilities Participated Below is a list of Town facilities that have participated in the Small Business Lighting program. It would require some additional work to get the actual measures installed at each facility from Burman Energy and calculate the savings associated with them, please let me know if this is information you would like to have.
13 Town of Innisfil Energy Conservation and Demand Management Plan
Demand Response Agreements
Demand response programs compensate participating industrial and commercial
businesses for reducing their energy demand at specific times of power system
need. During such times wholesale market prices for electricity may be high, the power
system is experiencing large peaks in demand, or there is a greater risk to the reliability
of the electricity grid.
In 2013, the Town of Innisfil has entered into three demand response agreements with
the Ontario Power Authority as follows:
1. Water Treatment Plant
Address: 2155-25 Sideroad, Innisfil
Contracted DR: 100 kW
Equipment curtailed: low-lift pumps, high-lift pumps
2. Wastewater Plant
Address: 1578 St. John’s Road, Innisfil
Contracted DR: 160 kW
Equipment curtailed: 2 sludge tank blowers
3. IRC
Address: 7315 Yonge Street, Innisfil
Contracted DR: 100 kW
Equipment curtailed: 2 ice plant compressors, 2
dehumidifiers, and various small pumps
14 Town of Innisfil Energy Conservation and Demand Management Plan
5. Renewable Energy Generation Facility
The Town of Innisfil has three photo Voltaic projects producing electricity as follows:
1. 780W off grid supplying the lighting at the Innisfil gateway sign, Highway 400 at
Innisfil Beach Road.
2. 525W behind the meter demonstration panels at the Cookstown Library.
3. 10kW MicroFIT solar tracking unit is at 2147 Innisfil Beach Road.
The Town is investigating three more Feed in Tariff (FIT) opportunities at the following
locations for 2015 and 2016:
1. 100 kW – 250 KW roof top, 7253 Yonge Street, new Operations Centre.
2. 100 kW – 250 kW roof top. 7247 Yonge Street, new salt barn.
3. 50 kW roof top, 7251 Yonge Street, New Innisfil Hydro head office and
operations centre.
15 Town of Innisfil Energy Conservation and Demand Management Plan
6. Ground Source Energy Harnessed
The Town has one ground source heat pump in operation at the Cookstown library. In
December 2014, the Town is planning to purchase two buildings from Innisfil Hydro,
2073 & 2061 Commerce Park Drive. One of the buildings has a ground source heat
pump. There are no other ground source energy projects planned over the next five
years.
7. Thermal Energy Harnessed
The Town does not have any thermal energy harnessing by thermal air technology or
thermal water technology. There are no plans to do so within the next five years.
8. Future Heat Pump or Thermal Air or Water Technology
Within the next five years, there are no plans to operate heat pump technology, thermal
air technology or thermal water technology. When planning new developments, Town
Planning will be mindful of district energy options for residential, commercial and
institutional opportunities.
9. Length of Time Measures will be in Place
This five year plan is to be in place until the latest date of July 1, 2019. It may be
updated from time-to-time.
16 Town of Innisfil Energy Conservation and Demand Management Plan
10. Natural Gas Use Mitigation
The Town of Innisfil does not have facilities that use large amounts of natural gas for
processing. Most facilities such as the Town Hall, Innisfil Recreational Complex and the
Water Treatment Plant are relatively new so old technologies are not present there for
retrofit applications. The water and wastewater plants were toured and it was
determined that natural gas is not used in any process, only space heating. The Innisfil
Recreation complex take advantage of compressor heat recovery so most fuel
mitigation opportunities have already been incorporated.
Enbridge Gas has provided a generic contact for their conservation programs.
Energy Solutions Consultant
Phone: 1-866-844-9994
Email: [email protected]
Over the five year term of this plan, Town staff are encouraged to investigate
conservation and demand management programs for the mitigation of natural gas use
within the Town of Innisfil’s facilities when equipment requires replacement.
17 Town of Innisfil Energy Conservation and Demand Management Plan
11. Fleet Fuel Use Mitigation
The Town of Innisfil uses a large fleet of vehicles for providing services to the
community. While the primary purpose of those vehicle are for service dedication, staff
are encouraged to investigate the mitigation of fuel use for fleet purposes. A list of
opportunities are listed below but not limited to the following:
Selecting smaller or lighter vehicles
Utilizing anti-idling technologies
Selecting vehicles that use more efficient fuel
Selecting hybrid technologies
Increasing fleet longevity will postpone energy use requirements to fabricate new
vehicles. It takes the energy equivalent of 260 gallons of gasoline to make a
3,000 lb car1, and
Promote policies to discourage aggressive driving, minimize idling and
encourage regular vehicle maintenance.
A list of Town vehicles has been attached in Appendix D along with the planned
succession of vehicles over a ten year period. While creating annual budgets, Town
staff shall review the vehicle replacement plan with the vision of mitigating fuel use for
the benefit of cost reduction and lowering carbon emissions.
1 http://sierraclub.typepad.com/greenlife/2013/10/hey-mr-green-how-much-energy-to-manufacture-new-
car.html%20
Appendix A
Approval by the Town of Innisfil’s Senior Management
Appendix B
Ontario Regulation 397/11
ONTARIO REGULATION 397/11
made under the
GREEN ENERGY ACT, 2009
Made: August 17, 2011
Filed: August 23, 2011
Published on e-Laws: August 25, 2011
Printed in The Ontario Gazette: September 10, 2011
ENERGY CONSERVATION AND DEMAND MANAGEMENT PLANS
Definitions
1. In this Regulation,
“municipal service board” means,
(a) a municipal service board or joint municipal service board established or
continued under the Municipal Act, 2001,
(b) a city board or joint city board established or continued under the City of
Toronto Act, 2006, or
(c) a joint board established in accordance with a transfer order made under the
Municipal Water and Sewage Transfer Act, 1997; (“commission de services
municipaux”)
“post-secondary educational institution” means a university in Ontario, a college of
applied arts and technology in Ontario or another post-secondary educational
institution in Ontario, if the university, college or institution receives an annual
operating grant; (“établissement d’enseignement postsecondaire”)
“public hospital” means,
(a) a hospital within the meaning of the Public Hospitals Act, or
(b) the University of Ottawa Heart Institute/Institut de cardiologie de l’Université
d’Ottawa; (“hôpital public”)
“school board” means a board within the meaning of the Education Act. (“conseil
scolaire”)
Application
2. Sections 4, 5 and 6 apply only to public agencies prescribed by section 3.
Public agencies
3. The following are prescribed as public agencies for the purposes of the Act:
1. Every municipality.
2. Every municipal service board.
3. Every post-secondary educational institution.
4. Every public hospital.
5. Every school board.
Energy conservation and demand management plans
4. (1) A public agency shall prepare, publish, make available to the public and
implement energy conservation and demand management plans or joint plans in
accordance with sections 6 and 7 of the Act and with this Regulation.
(2) An energy conservation and demand management plan is composed of two
parts as follows:
1. A summary of the public agency’s annual energy consumption and greenhouse
gas emissions for its operations.
2. A description of previous, current and proposed measures for conserving and
otherwise reducing the amount of energy consumed by the public agency’s
operations and for managing the public agency’s demand for energy, including
a forecast of the expected results of current and proposed measures.
Summary of annual energy consumption and greenhouse gas emissions
5. (1) Subject to subsection (2), a summary of the public agency’s annual energy
consumption and greenhouse gas emissions must include a list of the energy consumption
and greenhouse gas emissions for the year with respect to each of the public agency’s
operations that are set out in Table 1 of this Regulation for the type of public agency to
which the public agency belongs and that are conducted in buildings or facilities the
public agency owns or leases that,
(a) are heated or cooled and in respect of which the public agency is issued the
invoices and is responsible for making the payments for the building or
facility’s energy consumption; or
(b) are related to the treatment or pumping of water or sewage, whether or not the
building or facility is heated or cooled, and in respect of which the public
agency is issued the invoices and is responsible for making the payments for
the building or facility’s energy consumption.
(2) If only part of a building or facility where an operation is conducted is heated
or cooled, the public agency’s summary referred to in subsection (1) must only include
energy consumption and greenhouse gas emissions for the part of the building or facility
where the operation is conducted that is heated or cooled.
(3) The public agency’s summary referred to in subsection (1) must be prepared
using the form entitled “Energy Consumption and Greenhouse Gas Emissions Template”
that is available from the Ministry and must include the following information and
calculations for each of the public agency’s operations:
1. The address at which the operation is conducted.
2. The type of operation.
3. The total floor area of the indoor space in which the operation is conducted.
4. A description of the days and hours in the year during which the operation is
conducted and, if the operation is conducted on a seasonal basis, the period or
periods during the year when it is conducted.
5. The types of energy purchased for the year and consumed in connection with
the operation.
6. The total amount of each type of energy purchased for the year and consumed in
connection with the operation.
7. The total amount of greenhouse gas emissions for the year with respect to each
type of energy purchased and consumed in connection with the operation.
8. The greenhouse gas emissions and energy consumption for the year from
conducting the operation, calculating,
i. the annual mega watt hours per mega litre of water treated and distributed,
if the operation is a water works,
ii. the annual mega watt hours per mega litre of sewage treated and
distributed, if the operation is a sewage works, or
iii. per unit of floor space of the building or facility in which the operation is
conducted, in any other case.
(4) If a public agency conducts, in the same building or facility, more than one
operation set out in Table 1 of this Regulation for the type of public agency to which the
public agency belongs, it shall make a reasonable allocation of the amount of energy
purchased and consumed for the year among each of those operations.
(5) In preparing its annual Energy Consumption and Greenhouse Gas Emission
Template, a public agency may exclude its energy consumption and green house gas
emissions relating to its temporary use of an emergency or back-up generator in order to
continue operations.
(6) On or before July 1, 2013, every public agency shall submit to the Minister,
publish on its website and intranet site, if it has either or both, and make available to the
public in printed form at its head office the public agency’s Energy Consumption and
Greenhouse Gas Emission Template for operations conducted in 2011.
(7) On or before July 1 of each year after 2013, every public agency shall submit to
the Minister, publish on its website and intranet site, if it has either or both, and make
available to the public in printed form at its head office the public agency’s Energy
Consumption and Greenhouse Gas Emission Template for operations conducted in the
year following the year to which the last annual Template related.
(8) The following information, if applicable, must also be submitted, published and
made available to the public with every Energy Consumption and Greenhouse Gas
Emission Template:
1. If the operation is a school operated by a school board,
i. the number of classrooms in temporary accommodations at the school
during the year, and
ii. whether there is an indoor swimming pool in the school.
2. If the public agency is a public hospital, whether a facility operated by the
public hospital is a chronic or acute care facility, or both.
Energy conservation and demand management measures
6. (1) On or before July 1, 2014, every public agency shall publish on its website
and intranet site, if it has either or both, and make available to the public in printed form
at its head office,
(a) the information referred to in subsection 6 (5) of the Act with respect to each of
the public agency’s operations set out in Table 1 of this Regulation for the type
of public agency to which the public agency belongs;
(b) the information referred to in paragraph 2 of subsection 4 (2) of this Regulation
with respect to each of the public agency’s operations set out in Table 1 of this
Regulation for the type of public agency to which the public agency belongs;
and
(c) the following information:
(i) information on the public agency’s annual energy consumption during the
last year for which complete information is available for a full year,
(ii) the public agency’s goals and objectives for conserving and otherwise
reducing energy consumption and managing its demand for energy,
(iii) the public agency’s proposed measures under its energy conservation
and demand management plan,
(iv) cost and saving estimates for its proposed measures,
(v) a description of any renewable energy generation facility operated by the
public agency and the amount of energy produced on an annual basis by
the facility,
(vi) a description of,
(A) the ground source energy harnessed, if any, by ground source heat
pump technology operated by the public agency,
(B) the solar energy harnessed, if any, by thermal air technology or
thermal water technology operated by the public agency, and
(C) the proposed plan, if any, to operate heat pump technology,
thermal air technology or thermal water technology in the future,
(vii) the estimated length of time the public agency’s energy conservation
and demand management measures will be in place, and
(viii) confirmation that the energy conservation and demand management
plan has been approved by the public agency’s senior management.
(2) In addition to publishing and making available the required information with
respect to the operations mentioned in clauses (1) (a) and (b), a public agency may also
publish information with respect to any other operation that it conducts.
(3) On or before July 1, 2019 and on or before every fifth anniversary thereafter,
every public agency shall publish on its website and intranet site, if it has either or both,
and make available to the public in printed form at its head office all of the information
that is required to be published and made available under subsection (1), the Energy
Consumption and Greenhouse Gas Emission Template that is required to be submitted
and published on or before July 1 of that year and the following information:
1. A description of current and proposed measures for conserving and otherwise
reducing energy consumption and managing its demand for energy.
2. A revised forecast of the expected results of the current and proposed measures.
3. A report of the actual results achieved.
4. A description of any proposed changes to be made to assist the public agency in
reaching any targets it has established or forecasts it has made.
(4) If a public agency initiated energy conservation measures or energy demand
management measures before July 1, 2014, the public agency may also include in its first
plan information on the results of those measures.
TABLE 1
Column 1 Column 2 Column 3
Item Type of public agency Operation
1. Municipality 1. Administrative offices and related facilities, including
municipal council chambers.
2. Public libraries.
3. Cultural facilities, indoor recreational facilities and community
centres, including art galleries, performing arts facilities,
auditoriums, indoor sports arenas, indoor ice rinks, indoor
swimming pools, gyms and indoor courts for playing tennis,
basketball or other sports.
4. Ambulance stations and associated offices and facilities.
5. Fire stations and associated offices and facilities.
6. Police stations and associated offices and facilities.
7. Storage facilities where equipment or vehicles are maintained,
repaired or stored.
8. Buildings or facilities related to the treatment or pumping of
water or sewage.
9. Parking garages.
2. Municipal service board 1. Buildings or facilities related to the treatment or pumping of
water or sewage.
3. Post-secondary educational institution 1. Administrative offices and related facilities.
2. Classrooms and related facilities.
3. Laboratories.
4. Student residences that have more than three storeys or a
building area of more than 600 square metres.
5. Student recreational facilities and athletic facilities.
6. Libraries.
7. Parking garages.
4. School board 1. Schools.
2. Administrative offices and related facilities.
3. Parking garages.
5. Public hospital 1. Facilities used for hospital purposes.
2. Administrative offices and related facilities.
Commencement
7. This Regulation comes into force on the later of January 1, 2012 and the
day it is filed.
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Appendix C
Energy Assessment Report
ENERGY ASSESSMENT REPORT
TOWN OF INNISFIL
WATERWORKS FACILITIES
WASTEWATER FACILITIES
RECREATIONAL FACILITIES
Prepared for: TOWN OF INNISFIL
Prepared by: Khaled Hamel, Roving Energy Manager
INNISFIL HYDRO DISTRIBUTION SYSTEMS LIMITED
January 2013
CONTENTS
1- EXECUTIVE SUMMARY 1
2- INTRODUCTION & METHODOLOGY 6
3- FACILITY DESCRIPTION 7
4- ENERGY BASELINE 12
5- ENERGY CONSERVATION MEASURES (ECMS) - RECOMMENDATIONS AND
IMPLEMENTATION 39
6- AVAILABLE INCENTIVES AND FUNDING SOURCES 44
7- APPENDICES 47
7.1- HISTORICAL DATA ANALYSIS
7.2- DEMAND RESPONSE PROVIDERS
1 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
XECUTIVE SUMMARY:
1- EXECUTIVE SUMMARY
As part of the initiative to reduce energy costs and consumption, the Town of Innisfil has secured
the services of Innisfil Hydro Distribution’s Roving Energy Manager (REM) to perform an energy
assessment for their waterworks, wastewater treatment and recreational facilities in an effort to
develop comprehensive Energy Conservation Measures (ECMs).
The REM visited the Water Treatment Plant (WTP) and pumping stations on November 16th and
December 11th, 2012. The wastewater treatment facilities were visited on November 23rd, 2012;
the tour of the recreational facilities was done on November 19th and December 13th, 2012. As a
result of the site visits and evaluation of the historical energy usage of the facilities, the REM was
successful in identifying various facility system components that present feasible opportunities
for energy savings measures.
The REM has also evaluated the potential for participating in available demand curtailment
programs in Ontario to be implemented at the Water Treatment Plant. The operating
requirements and schedules of the various pumps were investigated.
The recommended ECMs were measured through a simple payback analysis. The simple payback
period was determined upon an estimated capital/construction cost, projected annual energy
savings estimates, and the integration of eligible saveONenergy incentive programs. ECMs that
have a payback period of 5 years or less are recommended.
1.1- RECOMMENDED ECMS The following tables present estimated financial and energy savings summaries and the
recommended ECMs identified for equipment and system components at the WTP and water
pumping facilities, wastewater treatment facilities, and at the recreational buildings.
2 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
1.2- FINANCIAL SUMMARY TABLES
ENERGY CONSERVATION MEASURES
WATER TREATMENT PLANT & PUMPING STATIONS
ECM # Description Estimated
Costs ($)
Estimated
Incentives
($)
Projected
Annual
Savings ($)
Average
Simple
Payback
Period (years)
ECM#1 WTP
High-Lift Pumps; VFDs $80,000 $20,000 $10,000 6 years
ECM#2 WTP
Backwash Pumps; Duty Cycle Change
$2,000
--
$5,000 0.4 year
ECM#3 WTP
HLP & LLP-Demand Curtailment; DR3
--
$25,600 --- 0 year
ECM#4 WTP
Off-Peak operation-Interval Meter
--
-- $5,000 0 year
ECM#5
WTP
Replace (8) MH400 and (60) MH175 Lamps with (8) 4-Lmap F54T5HO and (60) 4-Lamp High Performance F32T8
$10,000 $6,840 $2,400 1.3 year
ECM#6 Stroud Water ST
Fire Pump-Demand Curtailment; DR3
--
$6,400 -- --
Table 1.1 – WTP & Pump Stations Financial Summary Table
WASTEWATER TREATMENT FACILITIES
ECM # Description Estimated
Costs ($)
Estimated
Incentives
($)
Projected
Annual
Savings ($)
Average
Simple
Payback
Period (years)
ECM#7 Lakeshore Plant
Air Blower; VFDs $75,000 $24,000 $20,000 2.5 years
Table 1.2 – Wastewater Treatment Financial Summary Table
3 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
RECREATIONAL FACILITIES
ECM # Description Estimated
Costs ($)
Estimated
Incentives
($)
Projected
Annual
Savings ($)
Simple
Payback
Period (years)
ECM#8 IRC
Dectron; VFDs /Motor Blower 25 hp & 7.5 hp
$6,000 $1,740 $1,400 3 years
ECM#9
IRC HRU1; VFD on Return/Exhaust Fan (7.5 hp)
$1,500 $400 $400 2.75 years
ECM#10
IRC Replace (46) Lamps (Ice Rink #2) with (46) 4-Lamp F25T5 Fixtures
$6,000 $1,480 $2,000 2 years
ECM#11
Stroud Arena
Refrigeration Plant; VFD /Condenser Water Supply Pump (7.5 hp)
$1,500 $400 $300 3.6 years
ECM#12 Stroud Arena
Cooling Tower; VFDs on Condenser Fan (15 hp)
$3,000 $805 $600 3.6 years
ECM#13
Stroud Arena Replace (24) MH1000 Lamps in Ice Rink with (48) 4-Lamp F54T5HO Fixtures
$10,000 $5,000 $2,500 2.4 years
ECM#14
Stroud Arena Replace (45) MH400 Lamps in Curling Club with (45) 4-Lamp F54T5HO Fixtures
$9,000 $4725 $2,000 2.7 years
ECM#15
Stroud Arena
Install Occupancy Sensor in Banquet Room
$200 $40 $200 0.8 year
ECM#16
Lefroy Arena Replace (50) MH400 Lamps in Curling Club with (50) 4-Lamp F54T5HO Fixtures
$10,000 $5250 $1,600 3.6 years
Table 1.3 – Recreational Facilities Financial Summary Table
4 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
1.3- ENERGY SAVINGS SUMMARY TABLES
ENERGY CONSERVATION MEASURES
WATER TREATMENT PLANT & PUMPING STATIONS
ECM # Description
Annual Energy and Demand Reduction
Demand (kW) Electric
Consumption (kWh)
Natural Gas (Btu)
ECM#1 WTP
High-Lift Pumps; VFDs 50 kW 100,000 kWh --
ECM#2 WTP
Backwash Pumps; Duty Cycle Change
40 kW -- --
ECM#3 WTP
HLP & LLP-Demand Curtailment; DR3
200 kW -- --
ECM#4 WTP
Off-Peak operation-Interval Meter
-- -- --
ECM#5
WTP
Replace (8) MH400 and (60) MH175 Lamps with (8) 4-Lmap F54T5HO and (60) 4-Lamp High Performance F32T8
6 kW 17,000 kWh
ECM#6 Stroud Water ST
Fire Pump-Demand Curtailment; DR3
50 kW
-- --
Table 2.1 – WTP & Pump Stations Estimated Energy Savings Summary Table
WASTEWATER TREATMENT FACILITIES
ECM # Description
Annual Energy and Demand Reduction
Demand (kW) Electric
Consumption (kWh)
Natural Gas (Btu)
ECM#7 Lakeshore Plant
Air Blower; VFDs 30 kW 150,000 kWh --
Table 2.2 – Wastewater Treatment Estimated Energy Savings Summary Table
5 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
RECREATIONAL FACILITIES
ECM # Description
Annual Energy and Demand Reduction
Demand (kW) Electric
Consumption (kWh)
Natural Gas (Btu)
ECM#8 IRC
Dectron; VFDs /Motor Blower 25 hp & 7.5 hp
4.8 kW 13,000 kWh --
ECM#9 IRC HRU1; VFD on Return/Exhaust Fan (7.5 hp)
1.1 kW 6,000 kWh --
ECM#10
IRC Replace (46) Lamps (Ice Rink #2) with (46) 4-Lamp F25T5 Fixtures
3.7 kW 20,000 kWh --
ECM#11
Stroud Arena
Refrigeration Plant; VFD /Condenser Water Supply Pump (7.5 hp)
1.12 kW 2,000 kWh
ECM#12 Stroud Arena
Cooling Tower; VFDs on Condenser Fan (15 hp)
2.2 kW $3,500 kWh --
ECM#13
Stroud Arena Replace (24) MH1000 Lamps in Ice Rink with (48) 4-Lamp F54T5HO Fixtures
14.35 kW 20,000 kWh --
ECM#14
Stroud Arena Replace (45) MH400 Lamps in Curling Club with (45) 4-Lamp F54T5HO Fixtures
9.42 kW 13,000 kWh --
ECM#15 Stroud Arena
Install Occupancy Sensor in Banquet Room
-- 2,500 kWh
ECM#16
Lefroy Arena Replace (50) MH400 Lamps in Curling Club with (50) 4-Lamp F54T5HO Fixtures
10.45 kW 10,000 kWh --
Table 2.3 – Recreational Facilities Estimated Energy Savings Summary Table
6 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
2- INTRODUCTION & METHODOLOGY
As part of the initiative to reduce energy cost and consumption, the Waterworks Operations
division of the Town of Innisfil has secured the services of Innisfil Hydro Distribution Limited’
Roving Energy Manager (REM) to perform an energy assessment for their Waterworks facilities
in an effort to develop comprehensive Energy Conservation Measures (ECMs).
The energy use and savings analysis is performed at the Customer’s facility in a coordinated fashion
in order to determine the feasibility of the installation and implementation of energy conservation
measures at the facility and the integration of eligible provincial rebate programs. The various
stages conducted under this Energy Assessment are:
- Collect general facility information
- Inventory existing electrical load equipment
- Establish base year electricity consumption, estimate loading and usage of major end uses
- Develop list of potential Energy Conservation Measures (ECM’s)
- Select recommended ECM’s and provide costs and savings estimates
- Develop the Energy Assessment Report
Figure 1 is a flowchart representation of the phases undertaken by the REM to prepare the Energy
Assessment Report
Figure 1 – Energy Assessment Process
7 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
3- FACILITY DESCRIPTION
3.1- WATER TREATMENT PLANT & WATER PUMP STATIONS
3.1.1- WATER TREATMENT PLANT
The Water Treatment Plant draws water from Lake Simcoe through a 900mm diameter intake
piping, approximately 373 meters offshore and 11 meters below the lake surface.
Three 100 hp Low Lift turbine pumps are provided to transfer the screened raw water from the
lake to the water treatment plant, to a maximum rate 28,340 m3/day.
At the plant, five treatment units are provided each consists of an up-flow clarifier and a filter.
The clarified water flows into the filter compartment and then the treated water exits through a
grid of pipe work to two clear wells and four contact chambers.
The High Lift pumps and Backwash pump well are located at the end of the clear wells. Four
equally sized 125 hp high lift turbine pumps are placed over the wells and pump treated water to
the distribution system and/or the reservoir. The maximum daily flow of the Water Treatment
Plant is 25,797 m3.
The reservoir provides storage volumes for equalization and maintenance of system storage, fire
storage and emergency use.
The plant and reservoir also supplement the water supply to the Town of Bratford West
Gwillimbury via the water transmission main that discharges from the Alcona Reservoir.
The Alcona Reservoir characteristics are described below:
Construction: reinforced concrete Capacity: 8,700 m3 Cells: 2; Cell A and Cell B Equalization storage volume: 3,505 m3 Fire storage volume: 3,455 m3 Emergency storage volume: 1,740 m3
8 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
3.1.2- PUMP STATIONS
The booster and distribution pumping facilities include the Zone 2 Booster station, Stroud Water
pump station, MURF (Multi-Use Recreational facility) Reservoir station, Lakeshore Reservoir
Booster, and the Booster 3rd Line station.
Zone 2 Booster Station:
The Zone 2 Booster Station includes three high lift pumps (HLP) on variable speed drive, one max
duty pump for fire and emergency needs only, and a standby emergency generator. The station is
designed to serve a new development in the near future and currently runs on the 20 hp HLP#4
operated 24 hours a day.
Stroud Water Station:
The Stroud Water Station includes three high lift pumps (HLP) and one fire pump that can be
operated in high demand periods and/or backwash operation. The facility also houses three
submersible well pumps, four electric heaters, twenty 2-lamp T12 fixtures for lighting and a
standby emergency generator.
MURF Station:
The MURF Station includes two high lift pumps (HLP) on variable speed drive, one 50hp pump
for fire and emergency needs only, and a standby emergency generator. The station also consists
of two separate sewage pumps (wastewater facility# 7).
Lakeshore Reservoir Booster Station:
The Lakeshore Reservoir Booster Station includes two 15 hp pumps that provide water to the
Innisfil Recreational Centre and to the irrigation system at night, five electric heaters, six 2-lamp
T8 fixtures, and a standby emergency generator.
Third Line Booster station:
Finally, the 3rd Line Booster station, increase pressure and pumps water to the Bradford
reservoir, includes two equally sized 150 hp High Lift pumps that are usually not used, two 50 hp
High Lift pumps with only one pump running most of the time, and a 250 kVA standby
emergency generator.
9 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Figure 2 blow illustrates the Town of Innisfil water distribution network.
Figure 2: Water Distribution Network – Town of Innisfil
10 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
3.2- WASTEWATER FACILITIES
3.2.1- LAKESHORE WASTEWATER PLANT
The Lakeshore Wastewater Plant is a 24-hour run facility and the details of the end use
equipment can be found in section 4.2.1 of this report. The station also includes a 406 kVA
standby emergency generator.
3.2.2- COOKSTOWN WASTEWATER PLANT
The Cookstown Wastewater Plant is a 24-hour run facility and the details of the end use
equipment can be found in section 4.2.2 of this report. The station also includes a 68.8 kVA
standby emergency generator.
3.2.3- SEWAGE PUMPING STATIONS
Sewage Station 1:
The Sewage Station #1 includes three 100 hp pumps; two pumps run on variable speed drives,
and the third runs on constant speed, five electric heaters, and a 250 kVA standby emergency
generator.
Sewage Station 2:
The Sewage Station #2 consists of two 7.5 kW submersible sewage pumps and a 52 kVA standby
emergency generator.
Sewage Station 3:
The Sewage Station #3, similar to Sewage Station #1, includes three 100 hp pumps; two pumps
run on variable speed drives, and the third runs on constant speed, five electric heaters, and a
250 kVA standby emergency generator.
Sewage Station 4:
The Sewage Station #3 includes three 50 hp pumps -two of the pumps run on variable speed
drives, and the other pump run by a constant speed motor-, five electric heaters, and a 125 kW
standby emergency generator.
11 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Sewage Station 5:
The Sewage Station #5 consists of two 7.5 hp submersible sewage pumps with alternate duty,
one 5 kW heater, and a 38 kVA standby emergency generator.
Sewage Station 7:
The Sewage Station #7 consists of two 7.5 hp submersible sewage pumps with alternate duty.
3.3- RECREATIONAL FACILITIES
3.3.1- INNISFIL RECREATIONAL CENTRE
The Innisfil Recreational Centre (IRC) is main recreational facility in the Town of Innisfil
originally commissioned in 2008. The IRC has two NHL sized ice pads, two swimming pools,
fitness centre, gymnasium, and meeting rooms. The outside grounds hosts four soccer pitches
and two baseball diamonds and associated parking. The details of the end use equipment can be
found in section 4.3.1 of this report.
3.3.2- STROUD ARENA
The Stroud Arena has one hokey ice pad, one curling club, and a banquet hall. The details of the
end use equipment can be found in section 4.3.2 of this report.
3.3.3- LEFROY ARENA
The Lefroy Arena has one hokey ice pad, one curling club, and a banquet hall. The details of the
end use equipment can be found in section 4.3.3 of this report.
12 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
4- ENERGY BASELINE The first step in the energy assessment process is the collection and analysis of the buildings
current and historical energy usage and associated utility costs.
For water treatment facilities, wastewater plants, and recreational centres, the majority of the
energy consumed is electric. Electricity is charged upon two basic components: electrical
consumption (kWh) and electrical demand (kW). The charge for energy is based on the amount
of energy used and is measured in kilowatt hours (kWh's) over the billing period. The charge is
calculated based on the current rate of the tariff schedule of the facility.
Electrical demand (kW) can amount to as much as 50 percent or more of the total electricity bill.
It is often possible to significantly decrease the electric bill by reducing the demand, while still
using the same amount of energy to perform the desired work. There is no charge for the first
50kW of demand, however if the maximum level of demand exceeds 50kW, there will be a charge
for both the energy and the demand.
The other major components of the electric bill are the delivery charges, regulatory charges, debt
retirement charge, and the HST sales taxes.
4.1- WATER TREATMENT PLANT & WATER PUMP STATIONS
4.1.1- WATER TREATMENT PLANT
Figure 2-1 and 2-2 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 120,000 kWh / month, with consumption increasing during the
summer months as a result of higher demand in this season. The highest peak demand has been
453 kW reached on July 2012. The demand trend is also seasonal with higher levels of kW
demand during the summer months.
This facility is billed using a Weighted Average Price kWh charge based on the consumption
pattern of the distribution company (Innisfil Hydro) in conjunction with a Global Adjustment
price charge. Demand charges for the plant are calculated based on the highest demand usage for
the monthly billing period.
13 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 3 below illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Low lift Pump (LLP) 3 100 hp
On VFD; one pump
operating; two when
high demand
28%
High lift Pump (HLP) 4 125 hp
One pump operating;
two when high
demand
34%
Figure 2-1: WTP Electrical Usage
Figure 2-2: WTP Electrical Demand
14 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Backwash Pump 2 150 hp
One pump operating
once every 42 hours
for 7 to 13 minutes
21%
Blower 2 40 hp
One pump operating
once every 72 hours
for each filter +
backwash operation
5%
GSC System 3 50 hp One pump operating;
summer period 6%
Backwash pumps 2 20 hp One pump operating 3%
Underflow pumps 2 7.5 hp Two pumps operating 1%
Lighting (Fluorescent, Metal
Halides and High Discharge
Lamps
85+
70-175-
400
watts
Operating when
Infrequent operation
inside the plant
2%
Table 3- WTP Equipment List
4.1.2- ZONE 2 BOOSTER STATION
Figure 2-3 and 2-4 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 9,000 kWh / month, with the higher consumption levels occurring
during the first quarter of the year. The highest peak demand has been 30 kW reached on June
2010 with an average demand of 20 kW.
This facility is billed using a Time of Use (TOU) Price kWh charge where the price of electricity
depends on when it is used. Delivery charges are calculated according to the rate schedule
General Service ˂50kW and account for delivering electricity from the generating stations to
Innisfil Hydro distribution networks and then to the facility.
15 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 4 illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Max Duty HP60 1 60 hp
Operating for
emergency and fire
only
--
High lift Pump (HLP 2 &3) 2 50 hp
On VFD; currently not
running; planned for
new development
--
High lift Pump (HLP 2 &3) 1 20 hp On VFD; continuous
operation 80%
Electric Heaters and Lighting 2 5 kW Continuous operation
in winter 20%
Table 4- Zone 2 Booster Equipment List
Figure 2-3: Z2 Booster Electrical Usage
Figure 2-4: Z2 Booster Electrical Demand
16 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
4.1.3- STROUD WATER STATION
Figure 2-5 and 2-6 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 30,000 kWh / month, with the higher consumption levels
occurring during the first quarter of the year. The highest peak demand has been 133 kW
reached on May 2011; however the station has an average demand of 100 kW.
This facility is billed using a Regulated Price Plan (RPP) Price kWh charge under which
consumers pay tiered prices reviewed by the Ontario energy Board (OEB) twice a year. Demand
and delivery charges for the plant are calculated based on the highest demand usage for the
monthly billing period.
Figure 2-5: Stroud Electrical Usage
Figure 2-6: Stroud Electrical Demand
17 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 5 illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Fire Pump 1 75 hp
Operating for
emergency and fire;
operates when high
demand or backwash
operation
--
High lift Pump (HLP) 3 15 hp One operating; two
when high demand 40%
Submersible Well Pumps 3
2.25 hp
15 hp
30 hp
30 hp pump
operating 40%
Electric Heaters and Lighting 4 5 kW Continuous operation
in winter 20%
Table 5- Stroud Water Station Equipment List
4.1.4- MURF STATION
Figure 2-7 and 2-8 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 8,000 kWh / month, with the higher consumption levels occurring
during the first quarter of the year. The highest peak demand has been 26 kW reached on June
2011; however the facility has an average demand of 20 kW.
This facility is billed using a Time of Use (TOU) Price kWh charge where the price of electricity
depends on when it is used. Delivery charges are calculated according to the rate schedule
General Service ˂50kW and account for delivering electricity from the generating stations to
Innisfil Hydro distribution networks and then to the facility.
18 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 6 illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Emergency/Fire Pump HP3 1 50 hp
Operating for
emergency and fire
only
--
High lift Pump (HLP) 2 20 hp
On VFD; one pump
operating; two pumps
when high demand
88%
Sewage Pumps 2 4.8 kW
One pump running;
one to two hours per
day
8%
Electric Heaters and Lighting -- 2 kW Continuous operation
in winter 4%
Table 6- MURF Station Equipment List
Figure 2-7: MURF Electrical Usage
Figure 2-8: MURF Electrical Demand
19 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
4.1.5- LAKESHORE RESERVOIR BOOSTER STATION
Figure 2-9 and 2-10 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 7,000 kWh / month, with the higher consumption levels occurring
during the first quarter of the year. The highest peak demand has been 29 kW reached on
February 2011; however the facility has an average demand of 25 kW.
This facility is billed using a Time of Use (TOU) Price kWh charge where the price of electricity
depends on when it is used. Delivery charges are calculated according to the rate schedule
General Service ˂50kW and account for delivering electricity from the generating stations to
Innisfil Hydro distribution networks and then to the facility.
Figure 2-9: Lakeshore ST Electrical Usage
Figure 2-10: Lakeshore ST Electrical Demand
20 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 7 illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Pumps to the IRC 2 15 hp
One pump operating;
2-3 hours/day
Off peak hours
irrigation
85%
Electric Heaters and Lighting -- 15 kW Continuous operation
in winter 15%
Table 7- Lakeshore Reservoir Equipment List
4.1.6- THIRD LINE BOOSTER STATION
Figure 2-11 and 2-12 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 30,000 kWh / month, with consumption increasing during the
summer months as a result of higher demand in this season. The highest peak demand has been
114 kW reached on February 2012 while average demand ranges from 60 kW to 100 kW.
This facility is billed using a Weighted Average Price kWh charge based on the consumption
pattern of the distribution company (Innisfil Hydro) in conjunction with a Global Adjustment
price charge. Demand charges for the plant are calculated based on the highest demand usage for
the monthly billing period.
Figure 2-11: 3rd Line Booster Electrical Usage
21 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 8 illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
High Lift Pump (HLP) 2 150 hp Not running --
High Lift Pump (HLP) 2 50 hp
One pump running;
two pumps operating
when high demand
80%
Electric Heaters and Lighting -- 30 kW Continuous operation
in winter 20%
Table 8- Third Line Booster Equipment List
Figure 2-12: 3rd Line Booster Electrical Demand
22 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
4.2- WASTEWATER FACILITIES
4.2.1- LAKESHORE WASTEWATER PLANT
Figure 3-1 and 3-2 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 260,000 kWh / month. The highest peak demand has been 448
kW reached on January 2011 while average demand ranges from 360 kW to 400 kW.
This facility is billed using a Weighted Average Price kWh charge based on the consumption
pattern of the distribution company (Innisfil Hydro) in conjunction with a Global Adjustment
price charge. Demand charges for the plant are calculated based on the highest demand usage for
the monthly billing period.
Figure 3-1: Lakeshore Wastewater Electrical Usage
Figure 3-2: Lakeshore Wastewater Electrical Demand
23 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 9 below illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Air Blower 3 125 hp
One Blower operating
at a time; Eff. 93.6%
Intake control valves
not operating
30%
Screw Lift Pump 4 15 hp
Two pumps
operating; four in
winter
6%
Blowers for Storage Tanks 2 125 hp One Blower operating
at a time 30%
Blowers for preliminary Tanks 2 75 hp One Blower operating
at a time 18%
Treatment Facility
Rejection Pumps 2 10 hp 2%
Effluent Pumps 3 15 hp One pump operating
at a time 3%
Twin Compressor for treatment
air lift 2 25 hp 8%
Lighting and other equipment 3%
Table 9- Lakeshore wastewater Plant Equipment List
24 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
4.2.2- COOKSTOWN WASTEWATER PLANT
Figure 3-3 and 3-4 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 17,000 kWh / month, with consumption increasing during the
winter months. The highest peak demand has been 79 kW reached on April 2012 while average
demand ranges from 40 kW to 60 kW.
Figure 3-3: Cookstown Wastewater Electrical Usage
Figure 3-4: Lakeshore Wastewater Electrical Demand
25 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 10 below illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Air Blower 4 7.5 hp
- Two Blowers
operating 24/7
- Operating on VFDs
7%
Sewage Pump 2 35 hp 30%
Effluent Pump 2 5 hp One pump operating
at a time 4%
Effluent Pump 2 60hp
- One pump operating
at a time
- operating in fall and
spring
52%
Sludge transfer pump --
Heaters and lighting 5 kW 6%
Table10- Cookstown Wastewater Equipment List
4.2.3- SEWAGE STATION 1
Figure 3-5 and 3-6 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 17,000 kWh / month, with consumption increasing during the
winter months. The highest peak demand has been 69 kW reached on May 2011 while average
demand ranges from 30 kW to 50 kW.
26 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 11 below illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Sewage Pump 2 100 hp
- One pump operating
at a time
- Operating on VFDs
80%
Electric Heaters and Lighting - 25 kW Continuous operation
in winter 20%
Table 11- Sewage Station 1 Equipment List
Figure 3-5: Sewage Station 1 Electrical Usage
Figure 3-6: Sewage Station 1 Electrical Demand
27 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
4.2.4- SEWAGE STATION 2
Figure 3-7 and 3-8 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 1,000 kWh / month, with consumption increasing to an average of
1,700 kWh during the winter months. The highest peak demand has been 13 kW reached on July
2012 while average demand ranges from 8 kW to 10 kW.
Table 12 below illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Submersible Pump 2 7.5 kW - One pump operating
at a time 95%
Lighting - 5%
Table 12- Sewage Station 2 Equipment List
Figure 3-7: Sewage Station 2 Electrical Usage
Figure 3-8: Sewage Station 2 Electrical Demand
28 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
4.2.5- SEWAGE STATION 3
Figure 3-9 and 3-10 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 30,000 kWh / month, with consumption increasing to an average
of 35,000 kWh during the winter months. The highest peak demand has been 151 kW reached on
November 2011 while average demand ranges from 70 kW to 80 kW.
Figure 3-9: Sewage Station 3 Electrical Usage
Figure 3-10: Sewage Station 3 Electrical Demand
29 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 13 below illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Sewage Pump 3 100 hp
- One pump operating
at a time
- Two pumps
operating on VFD, the
third is constant
speed
80%
Electric Heaters and Lighting - 25 kW Continuous operation
in winter 20%
Table 13- Sewage Station 3 Equipment List
4.2.6- SEWAGE STATION 4
Figure 3-11 and 3-12 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 14,000 kWh / month, with consumption increasing to an average
of 19,000 kWh during the winter months. The highest peak demand has been 58 kW reached on
March 2011 while average demand ranges from 35 kW to 50 kW.
Figure 3-11: Sewage Station 4 Electrical Usage
30 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 14 below illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Sewage Pump 3 50 hp
- One pump operating
at a time
- Two pumps
operating on VFD, the
third is constant
speed
70%
Electric Heaters and Lighting - 25 kW Continuous operation
in winter 30%
Table 14- Sewage Station 4 Equipment List
4.2.7- SEWAGE STATION 5
Figure 3-13 illustrates the monthly energy consumption for the period 2010 to 2012. From this
chart, it can be determined that the electrical baseline consumption averages around 1,000
kWh/month, with consumption increasing to an average of 2,000 kWh during the winter months.
There is no billing information on the electrical demand for this facility.
Figure 3-12: Sewage Station 4 Electrical Demand
31 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 15 below illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Submersible Pump 2 7.5 hp - One pump operating
at a time 60%
Lighting - 5 kW Operating in winter 40%
Table 15- Sewage Station 5 Equipment List
4.2.8- SEWAGE STATION 7
Figure 3-14 illustrates the monthly energy consumption for the period 2010 to 2012. From this
chart, it can be determined that the electrical baseline consumption averages around 250 kWh /
month, with consumption increasing to an average of 330 kWh during the winter months. There
is no billing information on the electrical demand for this facility.
Figure 3-13: Sewage Station 5 Electrical Usage
32 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 16 below illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Sewage Pumps 2 4.8 kW
One pump running;
one to two hours per
day
100%
Table 16- Sewage Station 7 Equipment List
4.3- RECREATIONAL FACILITIES
4.3.1- INNISFIL RECREATIONAL CENTRE
Figure 4-1 and 4-2 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 400,000 kWh / month. The highest peak demand has been 876
kW reached on August 2011 while average demand ranges from 700 kW to 800 kW.
This facility is billed using a Weighted Average Price kWh charge based on the consumption
pattern of the distribution company (Innisfil Hydro) in conjunction with a Global Adjustment
price charge. Demand charges for the plant are calculated based on the highest demand usage for
the monthly billing period.
Figure 3-14: Sewage Station 7 Electrical Usage
33 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 17 below illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Refrigeration Plant
Screw-type Compressor 3 75 hp Peak need between
4pm and 23pm
40%
Glycol Floor Pump 3 --
Building Heat System Pumps 2 50 hp
Condenser Pump 1 15 hp One pump operating;
on VFD
Under-floor Heat Pump 1 5 hp
Glycol Supply Building Pump 1 15 hp
Figure 4-1: IRC Electrical Usage
Figure 4-2: IRC Electrical Demand
34 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Cooling Tower and Rooftop Equipment
Fan 2 50 hp 2-speed motor
(50/12.5 hp) 5%
Spray Pump 1 7.5 hp
Dehumidifier DU1 - 20 hp 4%
Dehumidifier DU1 - 13 hp
Boiler Room
Hot Water Supply Pump 2 10 hp 4%
Water/Glycol Pump 17 1 hp
Mechanical Room
Dectron AHU
Compressor 2 50 hp
12% Blower Motor 1 25 hp
Blower Motor 1 7.5 hp
McQuay HP1
Compressor 1 1 10 hp
3% Compressor 2 1 15 hp
Fan 1 4 hp
McQuay HP2
Compressor 1 1 10 hp
3% Compressor 2 1 15 hp
Fan 1 4 hp
McQuay HP3
Compressor 1 1 10 hp
3% Compressor 2 1 15 hp
Fan 1 4 hp
McQuay HP4
Compressor 1 10 hp 1%
Fan 1 3 hp
Unit HRU1
Compressor 1 1 6.7 hp
4%
Compressor 2 1 15 hp
Condenser Fan 2 1 hp
Evaporator Fan 1 10
Return/Exhaust Fan 1 7.5
35 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Unit MU1
Supply Fan 1 4.76 Runs on VFD
Pool Mechanical Room
Circulation Pumps 1 22 hp
5%
Hydrotherapy Pump 1 7.5 hp
Umbrella Pump 1 7.5 hp
Water Tunnel 1 1 hp
Pool Filter 1 15 hp
Lighting (only lighting eligible for retrofit is considered in this table)
Ice Rink #2 46 175
watts Metal halide Lamps
Table 17- IRC Equipment List
4.3.2- STROUD ARENA
Figure 4-3 and 4-4 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 100,000 kWh / month with higher consumption level in non-
summer months. The highest peak demand has been 283kW reached on January 2011 while
average demand ranges from 100 kW to 200 kW.
This facility is billed using a Weighted Average Price kWh charge based on the consumption
pattern of the distribution company (Innisfil Hydro) in conjunction with a Global Adjustment
price charge. Demand charges for the plant are calculated based on the highest demand usage for
the monthly billing period.
Figure 4-3: Stroud Arena Electrical Usage
36 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 18 illustrates the electrical energy use breakdown by major end use equipment type.
End-Use Number of
Machines kW Operation % of Total
Refrigeration Plant
Arena Compressor 2 50 hp
60%
Curling Club Compressor 1 50 hp
Ammonia Pump - 25 hp
Calcium Chloride Pump 1 15 hp
Condenser water Supply 1 7.5 hp
Compressor Cooling Glycol 1 1 hp
Cooling Tower Condenser Fan 1 15 hp Not running on VFD
AC Units
Central Cooling AC
Compressor 2 15 hp
8% ID Blower 1 7.5 hp
OD Fan 2 1.25 hp
Central AC Arena (2 units)
Compressor 2 7.5 hp 5%
Fan 2 0.25 hp
Central AC Curling (1 unit)
Compressor 1 10 hp 4%
Fan 1 0.25 hp
Figure 4-4: Stroud Arena Electrical Demand
37 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Lighting (only lighting eligible for retrofit is considered in this table)
Ice Rink
Metal Halides Lamp 24 1000 w
Curling Club
Metal Halides Lamp 45 400 w
Table 18- Stroud Arena Equipment List
4.3.3- LEFROY ARENA
Figure 4-3 and 4-4 illustrate the monthly energy consumption and electrical demand for the
period 2010 to 2012. From these charts, it can be determined that the electrical baseline
consumption averages around 50,000 kWh / month with higher consumption level in non-
summer months. The highest peak demand has been 174 kW reached on December 2011 while
average demand ranges from 50 kW to 150 kW.
This facility is billed using a Weighted Average Price kWh charge based on the consumption
pattern of the distribution company (Innisfil Hydro) in conjunction with a Global Adjustment
price charge. Demand charges for the plant are calculated based on the highest demand usage for
the monthly billing period.
Figure 4-5: Lefroy Arena Electrical Usage
38 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Table 19 illustrates the electrical energy use breakdown by major end use equipment type.
Table 19- Lefroy Arena Equipment List
End-Use Number of
Machines kW Operation % of Total
Refrigeration Plant
Reciprocating Compressor 2 50 hp
65% Condenser water Supply 1 3 hp
Cooling Brine Supply 1 20 hp
AC Unit
Central Cooling AC
Compressor - Blower 1 30 hp 18%
Dehumidifier
Motor 1.5 hp
2% Motor 1/3 hp
Heater - 400 w
Lighting (only lighting eligible for retrofit is considered in this table)
Ice Rink
Metal Halides Lamp 50 400 w
Figure 4-6: Lefroy Arena Electrical Demand
39 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
5- IDENTIFIED CONSERVATION PROJECTS AND
RECOMMENDATIONS
5.1- WATER TREATMENT PLANT AND PUMP STATIONS
5.1.1- OFF-PEAK PUMPING CAPABILITY
As part of the energy assessment initiative, the REM assessed the viability of off-peak pumping at
the Water Treatment Plant in an effort to take advantage of the reduced electricity rates during
off-peak hours. To undertake this evaluation, the REM performed an evaluation of the existing
demands to determine the feasibility for shifting pumping during the peak day period to off-peak
hours.
Data from the SCADA system shows that the High-Lift pumps operate over a range of 14 hours to
18 hours daily during non-summer months with only one pump running at a time, and up to 24
hours/day for the months of July and August.
The main reservoir system, the Alcona Reservoir, has a capacity of 8,700 m3 with the following
equalization volumes:
Equalization storage volume: 3,505 m3
Fire storage volume: 3,455 m3
Emergency storage volume: 1,740 m3
The High Lift pumps (HLPs) are four equally sized 125 hp high lift turbine pumps placed over the
wells and pump treated water to the distribution system and/or the Reservoir. The maximum
hourly flow per pump from the Water Treatment Plant is 537m3/h.
The evaluation was run with one HLP pumping at full capacity starting at 00 AM until the top of
the Reservoir level is met. One HLP can supply the tank an amount equal to the difference
between the total hourly production rate and the hourly system demand. During off-peak hours,
the Reservoir fills, since the off-peak demand is most likely less than the total supply of one HLP.
40 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Currently, this facility is billed using a Weighted Average Price kWh charge based on the
consumption pattern of the distribution company (Innisfil Hydro) in conjunction with a Global
Adjustment price charge.
For energy cost savings from shifting consumption to off-peak hours to be recognized, the WTP
should acquire an interval meter under which billing would take into account the time of the day
where energy is consumed and the corresponding electricity price for each interval period.
The value in cost savings from utilizing the off-peak pumping of the WTP is estimated to amount
to $5,000/year.
5.1.2- DEMAND CURTAILMENT
There is an opportunity for the WTP and the Stroud Water Station to participate in the provincial
Demand Response DR3 program offered in Ontario. Demand Response can be met by shedding
load by turning off lights or motors, shifting production to other periods, or drawing electricity
supply from an onsite generator. Combined with the possibility to shift pumping to off-peak
hours, the LLP’s and HLP’s at the WTP and the Fire Pump at the Stroud Water Station are major
candidates to allow participating in this program.
The two facilities must be available approximately 1,600 hours/year and must select to
participate in one of two of the pre-defined schedules: from 12 p.m. to 9 p.m. on business days for
all summer months, and from 4 p.m. to 9 p.m. on business days for all non-summer months; or
from 12 p.m. to 6 p.m. on business days for all months.
Each activation period will be for four consecutive hours, and through a year will total either up
to 100 hours or 200 hours as specified in the contract with the Demand Response Provider.
Activation notices are issued by the Independent Electricity System Operator (IESO) to the
Demand Response Provider when there is a system need.
The Facilities will receive “capacity” payments for each hour of the 1600 hours, plus additional
“energy” payments for the actual amount of energy curtailed during an event.
41 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Participating in this initiative will yield 200 kW and 50 kW in Demand curtailment at the WTP
and the Stroud Water Station respectively, and the value of financial compensation from
participating in the DR3 program is estimated to be $25,600/year for the WTP and $5,600 for the
Stroud Water Station.
5.1.3- VARIABLE FREQUENCY DRIVES
The Low Lift pump station houses the raw water intake channels, screening equipment and three
(3) 100hp low lift turbine pumps controlled by three variable frequency drives.
The high lift pumps in the WTP operate for an average daily time between 14 hours and 18
hours. There is opportunity to spread the HLP maximum flow (150 L/s) to operate the pump
over 24 hours a day using variable frequency drives to adjust the flow rate requirements to an
average of 125 L/s. Further investigation must be carried out to verify head and pressure
requirements. The VFD could also be used to show flow, pressure, efficiency, cavitation and other
pump curve specific parameters, either locally or on the SCADA system.
The value in cost savings from utilizing variable frequency drives on the high lift pumps in the
WTP is estimated to amount to $10,000/year.
5.1.3- BACKWASH PUMPS OPERATION
The filters in the WTP are cleaned regularly, typically every 36 hours of filter running time.
Compressed air is used to expand the bed in conjunction with the filter taken from the clear
wells. The filter water is pumped at a high flow rate by one of the two backwash pumps vertically
through the filter to flush out the sediment and direct it to the backwash tanks. According to the
data collected from the WTP 2012 daily reports, the backwash operation time ranges from 4.8
minutes to 13 minutes per cycle with and average running time of 7 minutes. Demand billing is
based on a rolling 15-minute kW derived quantities that are calculated from 5-minute sub-
intervals over a rolling period of 15 minutes. These derived quantities are calculated at the end of
each 5-minute sub-interval based on the kWh consumed during the rolling 15-minute period.
42 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
There is opportunity to investigate, including with the filters manufacturer, the possibility of
operating the backwash pumps for periods not exceeding 5 minutes in duration. This initiative
will allow the WTP aggregated billed demand to not include the demand level caused by the
backwash pumps operation.
The value in cost savings from utilizing the off-peak pumping of the WTP is estimated to amount
to more than $5,000/year while reducing the monthly billed demand by at least 40 kW.
5.2- WASTEWATER TREATMENT FACILITIES
5.2.1- VARIABLE FREQUENCY DRIVES ON AERATION TANK BLOWERS
The blowers for supplying air to the aeration system are housed in the building located directly
adjacent to the four aeration tanks. Three, 125 hp centrifugal blowers are installed and their
operation is such that the projected dissolved oxygen (DO) demand can be met with one unit in
service.
The facility operator has indicated that only one of the three duty blowers is operated a time to
aerate the nitrification tanks. The facility was originally designed to throttle the inlet valves on
the blowers to decrease the amount of air that is delivered to the aeration tanks.
Based on information taken at the site visit, it is estimated that one blower operates all the time,
translating into a yearly energy cost of $82,000.
The malfunction of the inlet valves on the blower intake lines indicate that too much oxygen is
being delivered resulting in high DO concentrations in the nitrification tanks.
One option to modify the existing blowers would be to install variable speed drives (VFDs) to
control the speed of the motors, with dissolved oxygen sensors and controllers provided for each
aeration tank.
The value in cost savings from utilizing variable frequency drives on the aeration tank blowers is
estimated to amount to $20,000/year.
43 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
5.3- RECREATIONAL FACILITIES
5.3.1- VARIABLE FREQUENCY DRIVES
IRC: The IRC’s Mechanical Room houses seven air handling units. There is an energy saving
opportunity to install VFD’s on the 25 HP and 7.5 HP blowers of the Dectron unit and on the
Return/Exhaust Fan of the HRU1 unit.
The combined value in cost savings from utilizing variable frequency drives on these fans is
estimated to amount to $1,800/year with an average simple payback period of 3 years.
There is also an energy saving opportunity to install a VFD on the 7.5 HP condenser water supply
pump of the refrigeration plant at the Stroud Arena, and a VFD on the cooling tower’s 15 HP
condenser fan.
The combined value in cost savings from utilizing variable frequency drives on these fans is
estimated to amount to $900/year with a combined simple payback period of 3.6 years.
5.3.2- LIGHTING
IRC: The IRC race track lighting in ice rink#2 is provided by (46) 175-watt metal halide lamps
operating 12 hours a day through the week and 18 hours a day on weekends.
There is an energy saving opportunity to replace these lamps with (46) 4-lamp 25-watt T5
fixtures resulting in 3.7 kW in demand reduction and 20,000 kWh in usage decrease.
The value in cost savings from replacing the metal halide lamps with 4-lamp 25-watt T5 fixtures
is estimated to amount to $2,000/year with a simple payback period of 2 years.
Stroud Arena: The ice rink lighting in the Stroud Arena is provided by (24) 1000-watt metal
halide lamps operating for an average of 6 hours a day throughout the year.
There is an energy saving opportunity to replace these lamps with (48) 4-lamp 54-watt T5HO
fixtures resulting in 14.35 kW in demand reduction and 20,000 kWh in usage decrease.
The value in cost savings from replacing the metal halide lamps with 4-lamp 54-watt T5HO
fixtures is estimated to amount to $2,500/year with a simple payback period of 2.4 years.
44 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
The lighting in the curling club is provided by (45) 400-watt metal halide lamps operating for an
average of 6 hours a day throughout the year.
There is an energy saving opportunity to replace these lamps with (45) 4-lamp 54-watt T5HO
fixtures resulting in 9.42 kW in demand reduction and 13,000 kWh in usage decrease.
The value in cost savings from replacing the metal halide lamps with 4-lamp 54-watt T5HO
fixtures is estimated to amount to $2,000/year with a simple payback period of 2.7 years.
Lefroy Arena: The ice rink lighting in the Lefroy Arena is provided by (50) 400-watt metal halide
lamps operating for an average of 6 hours a day throughout the year.
There is an energy saving opportunity to replace these lamps with (50) 4-lamp 54-watt T5HO
fixtures resulting in 10.45 kW in demand reduction and 10,000 kWh in usage decrease.
The value in cost savings from replacing the metal halide lamps with 4-lamp 54-watt T5HO
fixtures is estimated to amount to $1,600/year with a simple payback period of 3.6 years.
6- AVAILABLE INCENTIVES AND FUNDING SOURCES
6.1- DEMAND RESPONSE DR3 PROGRAM
The Demand Response programs compensate participating industrial and commercial
businesses for reducing their energy demand at specific times of power system need. During
such times wholesale market prices for electricity may be high, the power system is experiencing
large peaks in demand, or there is a greater risk to the reliability of the electricity grid.
Under the DEMAND RESPONSE DR3 (DR3) program, the participant agrees to make a firm
commitment to reduce its energy use during periods of peak demand. In exchange, the
participant will get an increased incentive rate.
To be eligible, the participant must be operating and available during a predefined schedule of
about 1,600 hours per calendar year. Within that 1,600-hour period, the participant can select to
participate in potential activations of up to either 100 hours or 200 hours per year.
The participant will receive “capacity” payments for each hour of the 1600 hours, plus additional
“energy” payments for the actual amount of energy curtailed during an event.
45 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Performance in DEMAND RESPONSE DR3 is assessed by comparing the actual metered load
during an activation period with a calculated baseline representing what the normal load would
have otherwise been during the activation period.
Participants must be available approximately 1,600 hours/year and must have selected to
participate in one of two of the pre-defined schedules: from 12 p.m. to 9 p.m. on business days for
all summer months, and from 4 p.m. to 9 p.m. on business days for all non-summer months; or
from 12 p.m. to 6 p.m. on business days for all months.
Each activation period will be for four consecutive hours, and through a year will total either up
to 100 hours or 200 hours as specified in the contract between the participant and the Demand
Response Provider. Activation notices are issued by the Independent Electricity System Operator
(IESO) to the Demand Response Provider when there is a system need.
There is an opportunity for the WTP and the Stroud Water Station to participate in the DR3
program. The LLP’s and HLP’s at the WTP and the Fire Pump at the Stroud Water Station are
major candidates to allow participating in this program. At the WTP and Reservoir, the
equalization storage capacity (3,505m3) is sufficient to provide water to the distribution system
for at least 7 hours. While the water in the reservoir level is continuously maintained at its
maximum level, this capacity will allow the WTP to respond to any 4-hour activation without
limiting the water supply requirements in the distribution system.
Equipment
providing DR Peak kW Load
Potential
Average kW
Load during
DR Event
Average kW of
DR Potential
Potential
number of
continuous
hours
available for
providing DR
Restrictions
with
providing DR
WTP
HLPs and LLPs 450 kW 200 kW 335 kW 5,500/year
Water Demand
and Reservoir
Capacity
Stroud Water
Fire Pump 100 kW 55 kW 55 kW 2,000/year
High Demand
and Emergency
Service
46 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
6.2- RETROFIT PROGRAM
The RETROFIT PROGRAM provides substantial financial incentives for replacing existing
equipment with high efficiency equipment and for installing new control systems that
will improve the efficiency of operational procedures and processes.
Lighting retrofits, lighting controls and variable speed drives are some of the eligible measures
under this program.
There are three ways to start conserving energy with this program:
1. PRESCRIPTIVE Track
2. ENGINEERED Track
3. CUSTOM Track
All of the retrofit measures recommended in this report have been calculated using the
prescriptive or engineered sheet tracks to generate the maximum incentive amounts.
47 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
7- APPENDICES
7.1- HISTORICAL DATA ANALYSIS
Water Treatment Plant
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 87,042.60 241.20 $5,970.34 85,108.00 233.00 $5,361.52 98,004.00 272.00 $6,995.47
Feb 93,490.20 243.00 $6,691.75 116,702.00 239.00 $8,455.12 77,371.00 244.00 $5,276.41
Mar 106,385.40 261.60 $7,026.44 90,911.00 242.00 $6,257.59 88,332.00 401.00 $5,618.37
Apr 90,266.40 253.80 $8,291.78 93,490.00 274.00 $6,442.64 92,201.00 245.00 $5,979.24
May 105,095.88 268.20 $7,962.79 89,621.64 247.00 $6,292.51 78,661.00 237.00 $5,884.62
June 134,754.84 444.00 $10,272.27 97,358.76 255.00 $8,006.30 104,451.00 368.00 $7,304.07
July 156,031.92 424.80 $13,551.35 139,268.16 453.00 $10,713.42 110,899.00 323.00 $8,290.01
Aug 139,268.16 311.40 $9,559.24 99,937.80 255.00 $6,160.57 98,648.00 250.00 $6,805.44
Sept 105,740.60 393.00 $6,800.39 101,872.08 249.00 $7,720.47 99,938.00 246.00 $4,746.09
Oct 94,134.96 268.00 $6,470.32 81,885.00 315.00 $4,464.45
Nov 87,042.60 238.80 $5,801.91 77,371.00 307.00 $5,174.81
Dec 105,740.64 239.40 $7,690.37 98,648.00 235.00 $6,967.14
Total 1,018,076.00 76,126.35 1,201,187.64 85,372.74 1,106,409.00 73,506.12
Av. & Max 113,119.56 444.00 8,458.48 100,098.97 453.00 7,114.40 92,200.75 401.00 6,125.51
Zone 2 Booster Station
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 11,992.54 10.56 $986.38 13,540.00 20 $994.45 12,637.00 24 $12,637.00
Feb 11,476.79 $943.57 15,990.00 22 $1,175.76 10,703.00 22 $10,703.00
Mar 12,121.49 $997.08 10,961.00 20 $803.60 10,961.00 22 $10,961.00
Apr 8,243.51 $611.46 9,800.00 21 $717.72 7,479.00 21 $7,479.00
May 5,416.89 $431.44 8,252.93 18 $643.73 5,803.00 21 $5,803.00
June 4,916.55 $390.90 9,542.45 18 $745.60 4,900.00 30 $4,900.00
July 5,013.92 $397.11 6,963.41 18 $541.86 5,287.00 18 $5,287.00
Aug 4,774.80 $380.71 6,060.74 12 $470.54 4,900.00 19 $4,900.00
Sept 4,644.34 $361.60 6,705.50 13 $521.48 5,287.00 19 $5,287.00
Oct 6,189.70 15 $482.33 5,287.00 28 $5,287.00
Nov 6,963.41 26.04 $568.96 5,674.00 20 $5,674.00
Dec 9,413.50 26.88 $772.32 7,350.00 23 $7,350.00
Total 68,600.83 5,500.25 110,382.64 8,438.35 86,268.00 86,268.00
Av. & Max 7,622.31 10.56 611.14 9,198.55 26.88 703.20 7,189.00 30.00 7,189.00
48 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Stroud Water Station
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 27595.73 99.36 $2,281.44 44875 91 $3,313.27 25275 69 $1,714.22
Feb 30948.48 99.36 $2,559.72 26822 60 $1,765.58
Mar 27079.92 92.88 $2,238.63 37396 99 $2,759.81 25275 60 $1,513.83
Apr 25532.5 95.04 $2,114.43 35591 95 $2,626.21 25275 86 $1,939.05
May 28111.54 99.36 $2,464.06 31722.19 133.92 $2,497.80 26048 56 $1,946.13
June 23469.26 90.72 $2,055.54 25532.5 108.00 $2,008.81 24501 54 $1,830.07
July 26,048.30 101.52 $2,282.50 31722.19 108.00 $2,497.80 26564 52 $1,984.81
Aug 24,500.88 95.04 $2,146.33 25016.69 95.04 $1,968.06 24243 123 $1,810.73
Sept 18,569.09 90.72 $1,624.33 27337.82 99.36 $2,151.43 19859 60 $1,481.90
Oct 27854 20374 66 $1,513.78
Nov 27337.82 99.36 $2,260.04 38686 69 $2,855.23
Dec 33527.52 97.20 $2,773.78 37654 65 $2,778.89
Total 231,855.70 19,766.98 347,912.73 24,857.01 320,576.00 23,134.22
Av. & Max 25,761.74 101.52 2,196.33 31,628.43 133.92 2,485.70 26,714.67 123.00 1,927.85
MURF Station
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 9542.45 21.72 $783.02 10574 22 $774.98 10316 22 $684.43
Feb 8897.69 $729.51 14314 22 $1,051.71 10445 21 $693.07
Mar 8768.74 $718.80 10961 22 $803.60 10316 25 $684.43
Apr 7774.26 $582.32 9542 23 $698.94 8382 22 $581.35
May 6986.75 $567.81 7221.31 26 $562.23 8253 20 $611.47
June 6425.55 $513.37 6189.7 26 $480.73 6319 19 $466.40
July 6936.21 $554.73 8123.98 19 $633.54 6963 23 $514.76
Aug 6703.7 $537.82 6963.41 24 $541.86 7092 22 $524.43
Sept 6617.43 $524.86 7350.26 20 $572.42 6577 21 $485.75
Oct 6060.74 24 $472.90 8511 24 $627.40
Nov 3223.8 18.72 $568.96 9929 24 $727.27
Dec 8510.83 19.68 $697.40
Total 68,652.78 5,512.24 99,035.03 7,859.27 93,103.00 6,600.76
Av. & Max 7,628.09 21.72 612.47 8,252.92 26.00 654.94 8,463.91 25.00 600.07
49 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Lakeshore Reservoir Booster
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 8,935.30 $732.63 9,058.00 27 $662.78 9,463.00 26 $627.27
Feb 10,161.42 $834.40 11,453.00 29 $840.03 8,663.00 26 $573.70
Mar 10,425.77
$856.34 9,236.00 26 $675.97 9,079.00 26 $601.56
Apr 9,659.76 $720.77 8,087.00 23 $590.97 8,655.00 24 $573.13
May 8,457.45 $684.50 5,530.97 22.81 $428.70 6,715.00 23 $464.37
June 6,817.60 $541.84 3,901.87 $300.00 3,727.00 21 $272.01
July 1,767.40 $139.76 2,116.96 $158.99 1,484.00 13 $103.80
Aug 1,572.20 $121.89 1,835.42 $136.75 1,657.00 12 $116.78
Sept 1,678.25 $130.73 1,476.50 $108.39 1,932.00 13 $137.41
Oct 1,946.10 $145.49 1,852.00 15 $131.37
Nov 6,646.40 $542.65 2,039.00 23 $144.58
Dec 7,958.49 $651.55 7,698.00 25 $562.18
Total 59,475.15 4,762.86 69,246.71 5,242.27 62,964.00 4,308.16
Av. & Max 6,608.35 0.00 529.21 5,253.97 29.00 425.68 5,247.00 26.00 359.01
Third Line Booster
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 28369.44 114.24 $1,974.77 29143 60 $1,809.12 23727 83 $1,620.66
Feb 28111.54 114.24 $2,012.13 28627 60 $2,120.69 25533 59 $1,772.66
Mar 30948.48 58.56 $2,019.01 24759 63 $1,706.69 21922 59 $1,272.68
Apr 24242.98 57.36 $2,227.09 25790 57 $1,773.48 22953 56 $1,657.10
May 29401.06 86.16 $2,227.63 23469.26 53 $1,654.47 23211 50 $1,745.80
June 29143.15 46.32 $2,224.81 30948.48 64.00 $2,505.08 25017 48 $1,607.71
July 30690.52 103.92 $2,672.72 29401.06 87.00 $2,278.61 22180 107 $1,771.77
Aug 33011.71 82.08 $2,264.13 22179.74 59.00 $1,374.65 20117 45 $1,162.20
Sept 27853.63 82.32 $1,791.33 29916.86 59.00 $2,256.96 19859 46 $979.77
Oct 27079.92 59.00 $1,858.22 19601 48 $1,125.63
Nov 27079.92 63.60 $1,811.10 21664 50 $1,535.93
Dec 32238 111.60 $2,318.45 23211 56 $1,609.32
Total 261,772.51 19,413.62 330,632.24 23,467.52 268,995.00 17,861.23
Av. & Max 29,085.83 114.24 2,157.07 27,552.69 111.60 1,955.63 22,416.25 107.00 1,488.44
50 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Lakeshore Water Pollution Control Plant
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 280714.35 411.3 269837 448 288675 404
Feb 264922.32 403.65 237579 388 261036 426
Mar 262689.56 398.93 261753 391 275399 398
Apr 261879.1 383.18 248876 389 264637 407
May 259214.7 374.18 265114.4 386 264883 395
June 243170.45 362.48 244834.6 371.00 256395 382
July 248807.7 356.85 248427.8 357.00 259458 370
Aug 257,484.63 371.70 255004.1 379.00 262163 372
Sept 244,397.60 362.03 244845.4 366.00 233531 362
Oct 265712.6 386.00 249545 370
Nov 272857.8 412.43 259272 392
Dec 278076.2 391.05 267366 377
Total 2,323,280.41 3,092,917.90 3,142,360.00
Av. & Max 258,142.27 411.30 257,743.16 448.00 261,863.33 426.00
Cookstown Water Pollution Control Plant
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 21663.94 45.6 29143 48 19343 48
Feb 21148.13 43.2 22180 58 20117 48
Mar 21663.94 76.8 20890 62
Apr 20116.51 79.2 32496 77 14185 72
May 14700.53 40.8 23211.36 33.72 14185 38
June 15216.34 28.8 14184.72 33.60 13153 29
July 13153.1 36.00 14184.72 43.20 14443 34
Aug 16,247.95 33.60 12379.39 48.00 12121 29
Sept 12,637.30 33.60 14442.62 36.00 12379 38
Oct 15990.05 62.40 15732 48
Nov 19084.9 62.40 18053 43
Dec 24242.98 45.60 27854 48
Total 156,547.74 221,539.74 202,455.00
Av. & Max 17,394.19 79.20 20,139.98 77.00 16,871.25 72.00
51 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Sewage Pump Station 1
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 13668.91 30.24 15474 24 13411 13
Feb 13153.1 30.24 16506 24 12121 30
Mar 14700.53 30.24 15216 24 11864 26
Apr 10058.26 30.24 12637 24 8511 22
May 6963.41 30.24 8768.74 69.12 7221
June 6189.7 43.2 5415.98 17.28 6448
July 5,158.08 51.84 6447.6 17.28 6963
Aug 7,479.22 47.52 5673.89 69.12 6706
Sept 4,384.37 49.68 5158.08 19.44 4384
Oct 6189.7 62.64 5674
Nov 9284.54 43.20 8511
Dec 15216.34 28.08 14185
Total 81,755.58 121,987.87 105,999.00
Av. & Max 9,083.95 51.84 10,165.66 69.12 8,833.25 30.00
Sewage Pump Station 2
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 1805.33 8.64 2837 14 1805 5
Feb 1547.42 8.64 2321 10 1547 10
Mar 1289.52 10.8 2063 10 1290 10
Apr 1289.52 10.8 1290 8 1032 10
May 515.81 10.8 773.71 8.64 516 10
June 515.81 4.32 515.81 8.64 516 10
July 515.81 12.96 1031.62 8.64 774 10
Aug 773.71 10.80 515.81 8.64 516 10
Sept 515.81 4.32 773.71 12.96 258 17
Oct 773.71 17.28 774 10
Nov 773.71 8.64 774 12
Dec 1805.33 8.64 1547 9
Total 8,768.74 15,474.41 11,349.00
Av. & Max 974.30 12.96 1,289.53 17.28 945.75 17.00
52 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Sewage Pump Station 3
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 32238 77.76 33528 95 27338 78
Feb 29143.15 82.08 34301 82 22953 60
Mar 36364.46 79.92 36107 86 29569 130
Apr 27079.92 82.08 37138 125 26822 69
May 22953.46 79.92 28885.25 86.4 24243 130
June 22179.74 79.92 17795.38 60.48 23727 65
July 20,116.51 64.80 21921.84 56.16 22696 86
Aug 25,016.96 79.92 20116.51 69.12 22696 69
Sept 18,569.09 58.32 19342.8 60.48 17022 48
Oct 21921.84 95.04 17537 56
Nov 23727.17 151.20 22438 65
Dec 37396.08 86.40 25017 69
Total 233,661.29 332,180.87 0.00 282,058.00
Av. & Max 25,962.37 82.08 27,681.74 151.20 #DIV/0! 23,504.83 130.00
Sewage Pump Station 4
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 14184.72 43.2 18311 48 19085 48
Feb 15216.34 47.52 20117 48 15216 43
Mar 17021.66 47.52 18053 58 14958 52
Apr 12637.3 36.72 17022 42 18053 48
May 9542.45 51.84 14184.72 47.52 13411 58
June 9542.45 43.2 9542.45 43.20 10832 38
July 9,542.45 32.40 6705.5 34.56 10058 43
Aug 10,574.06 36.72 9026.64 47.52 8511 38
Sept 7,479.22 23.76 7995.02 25.92 8253 36
Oct 9542.45 49.68 9285 48
Nov 12637.3 56.16 9285 43
Dec 18826.99 56.16 14701 50
Total 105,740.65 161,964.07 151,648.00
Av. & Max 11,748.96 51.84 13,497.01 58.00 12,637.33 58.00
53 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Sewage Pump Station 5
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 2107.29 3171 3102
Feb 2142.75 3045 2673
Mar 1752.67
2276 2098
Apr 1482.24 1389 1643
May 1089 897.29 1089
June 817 765.12 817
July 757 689.89 757
Aug 666 678.07 666
Sept 683 641.54 683
Oct 946.72 899
Nov 1271.25 1526
Dec 1937.5 2424
Total 11,496.95 17,708.38 0.00 18,377.00
Av. & Max 1,277.44 1,475.70 0.00 #DIV/0! 1,531.42
Sewage Pump Station 5
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 279 303 279
Feb 264 307 264
Mar 197
321 197
Apr 339 269 339
May 247 265 247
June 268 226 268
July 229 184 229
Aug 190 189 190
Sept 188 177 188
Oct 237 184
Nov 249 239
Dec 334 232
Total 2,201.00
3,061.00 2,856.00
Av. & Max 244.56 255.08 238.00
54 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Innisfil Recreational Centre
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 424693.2 734.94 402597 728 392777 675
Feb 396465.1 836.1 370024 707 372940 861
Mar 423656 736.92 407501 713 418997 721
Apr 373861.5 714.24 393865 720 329439 750
May 389891.4 757.44 405085 729 349603 623
June 394959.2 865.8 342104.5 699 344663 712
July 432874.6 803.7 430928.9 804 363090 717
Aug 427792.5 806.4 456468 876 420037 761
Sept 372314.4 803.52 438240.5 844 414631 746
Oct 447607.6 732 451512 853
Nov 422630.8 712.62 410614 718
Dec 414610.2 714.6 393029 696
Total 3,636,507.90 4,931,662.50 4,661,332.00
Av. & Max 404,056.43 865.80 410,971.88 876.00 388,444.33 861.00
Stroud Arena
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 120441.1 274.8 141589 283 95167 276
Feb 125599.2 269.76 163511 267 100583 265
Mar 273.36 86140 269
Apr 28514.45 119.28 59834 235 24501 81
May 34357.84 101.76 44101.58 104 37654 111
June 33797.16 82.56 38943.5 101 32238 111
July 41211.71 102.18 42812.06 110 38686 115
Aug 46615.31 194.04 67828.75 232 34043 159
Sept 104911.4 241.38 113993.5 276 101614 267
Oct 129210 282
Nov 138494.4 278.4 118894 284
Dec 139268.1 274.8 114251 275
Total 535,448.17 950,375.89 912,981.00
Av. & Max 66,931.02 274.80 95,037.59 283.00 76,081.75 284.00
55 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
Lefroy Arena
2012 2011 2010
kWh kW $ kWh kW $ kWh kW $
Jan 72642.96 168 80810 149 71998 151
Feb 70923.6 165 79735 161 64261 153
Mar 60000 168.4 68774 158 64691 143
Apr 12855.33 71.7 24716 162 23211 148
May 17550.8 52.9 12250.44 70 5588 36
June 14331.35 47.95 6232.68 40 4513 38
July 14080.05 52.1 7522.2 34 10746 34
Aug 16433.64 49.75 4943.16 42 7092 24
Sept 51827.21 151.8 66410.28 154 33742 153
Oct 73932.48 167 82744 165
Nov 77371.2 171.4 71998 178
Dec 81239.76 174.6 67700 153
Total 330,644.94 583,937.20 508,284.00
Av. & Max 36,738.33 168.40 48,661.43 174.60 42,357.00 178.00
56 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
7.2- DEMAND RESPONSE PROVIDERS
ENERSHIFT
Contact Information:
Corporate Head Office
Rodan Energy
165 Matheson Blvd.E, Suite 6
Mississauga, Ontario L4Z 3K2
Main: (905) 625-9900
Fax: (905) 625-4307
Toll-free: (866) 999-5006
ENERNOC
Fast Facts
Program Period:
Year-round, weekdays
Program Options:
12:00PM – 6:00PM or 12:00PM – 9:00PM and 4:00PM – 9:00PM
Standby Notice:
Day-ahead or day-of, followed by an Activation Notice approximately 2 hours prior to a dispatch
Dispatch Duration:
4 hours
Dispatch Frequency:
Historically less than once a month
Contact Information:
11-1155 North Service
Road West
Oakville, Ontario L6M 3E3
Office 416.800.0948
Fax 289.291.4001
57 TOWN OF INNISFIL – ENERGY ASSESSMENT REPORT
ENERGY CURTAILMENT SPECIALISTS (ECS)
Program Option A Option B Option C
# Hour Called to Reduce
Up to 100 Hrs. annually Up to 200 Hrs. annually Up tp 100 Hrs. annually
Availability Hours
12pm-9pm in Summer 4pm-9pm rest of the year
12pm-9pm in Summer 4pm-9pm rest of the year
12pm-6pm year around
Event Notice Day-ahead or day-at-hand Day-ahead or day-at-hand Day-ahead or day-at-hand
Event Exposure
Max. 25 events at 4 hours/each
Max. 50 events at 4 hours/each
Max. 25 events at 4 hours/each
Use of On-site Generation
Yes, in general only natural gas units will qualify
Yes, in general only natural gas units will qualify
Yes, in general only natural gas units will qualify
Annual Payments
Payments based on zone Payments based on zone Payments based on zone
Contact Information:
Energy Curtailment Specialists, Inc.
17-7000 McLeod Road Suite 153
Niagara Falls, Ontario, Canada L2G 7K3
Toll free phone: 877.711.5453
Toll free fax: 877.711.0506
Email: [email protected]
Appendix D
10 Year Fleet Plan
Equip. ID Year >Description Brand Purch Price Year Purchased
Estimated Life 2014 Value2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
09-02 2009 2009 Volvo G960 Grader Volvo 355874.48 2009 15 380000460,200$
00-03 2000 Grader Champion 248862 2000 15 380000385,000$
09-04 2010 Combination Spreader / Dump Truck International 201106.54 2009 10 250220326,000$
13-05 2013 Tandem Axle Dump Freightliner 240988.54 2013 10 268300 421,900$ 13-06 2013 2013 4x4 Pick Up Ford 34051.88 2013 10 37000 58200
10-07 2010 3PT Roadside Mower New Holland 75848.4 2010 8 10000 12400 1810008-08 2008 Water/flusher/anti ice truck Sterling 260000 2008 10 310000
385,400$ 10-09 2010 2010 Ford 150 XLT 4X4 Ford 31242.36 2010 10 37000
48,200$ 12-10 2012 Trackless - Sidewalks Trackless 114721.18 2012 10 157280
214,800$ 08-11 2008 Tandem Axle Float Weber Lane 17124.48 2008 15 19500 25,400$ 14-12 2014 Tandem Axle Plow/Dump Combination
UnitMack 186723 2014 10 268300
442,200$ 01-13 2001 STEAMER Thompson 8204.34 2001 10 17500 1890007-14 2007 Flail Mower SEPPI 11048.4 2007 10 15000 17000
05-16 2005 2005 Ford 350 Econoline Passenger Van Ford 33793.59 2005 10 2850036,800$ 55,000$
13-17 2013 1 Ton Dump Service Truck Ford 67295 2013 10 71000111,600$
07-18 2007 Single Axle Trailer Intruder 2050 2007 15 2400
08-19 2008 2009 Sterling Plow Truck Sterling 178054.15 2008 10 250220
04-20 2004 6 Ton Singel Cab & Chassis Combo Sterling 152668.8 2004 10 250220 375,400$ 04-21 2004 Tandem Axle Dump Sterling 167997.22 2004 10 268300 349,600$ 05-22 2005 Kubota Tractor Kubota 50614.2 2005 10 60000 71,200$ 13-22 2013 2013 New Holland Bi-directional Tractor New Holland 133717.98 2013 10 135000 175900
03-23 2003 Tandem Axle Dump Freightliner 190000 2000 10 268300 421900
00-28 2000 Tandem Axel Dump Volvo 166021.36 2000 10 268300 28960011-30 2012 Dodge 4 x 4 pickup truck complete with
plow and tail gate sanderDodge 54562.75 2011 10 62000 88700
12-31 2012 Cat Backhoe Cat 106135.68 2012 10 110000 165000
06-32 2006 Articulated Wheel Loader Case 175350.96 2006 10 195000 210500 33680004-33 2004 Service Crane Truck Ford 92034.88 2003 10 114600 123700 19800092-34 1992 Tandem Axle Float Float King 11465.19 1992 15 26000 2810012-35 2012 Dodge Ram 1500 Quad Cab 4 x 4 Dodge 30341.75 2012 10 38000 63500
95-36 1995 Low Pressure STEAMER Thompson 7350.27 1995 10 17500 19800
10-37 2011 1 Tonne Service Service Truck Ford 63497.78 2010 10 71000 97000
12-39 2012 4x4 3/4 Ton Pick-up Dodge 46920.83 2012 10 52000 78000
14-48 2013 Single axle truck Freightliner 190009.33 2014 10 195000 292500
94-72 1994 Double Axle Trailer - Nish Nish 19205.45 1994 15 9500 10000
06-80 2006 Trackless MT5 - 2006 Trackless 122475.24 2005 10 157280 164800 259200
06-81 2006 Bandit Brush Chipper Bandit 37598.04 2006 10 44000 46100 72500
06-88 2006 Tandem Axle Dump Combo Freightliner 201701.88 2006 10 268300 303600 485800
Equip. ID Year >Description Brand Purch Price Year Purchased
Estimated Life 2014 Value2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
06-89 2006 2007 Freightliner Freightliner 197560.08 2006 10 268300 303600 485000
07-92 2007 Street Sweeper Elgin 214090.56 2007 10 297000 320600
08-100 2007 Magnum Trailer Mounted Generator Magnum 29665 2008 15 34000 4640008-101 2008 Low Preassure Steamer Thompson Thompson 14221.09 2008 10 17500 19800
08-102 2008 Tandem Axle Vactor/Vacuum Truck Vactor 376971.2 2008 8 415500 470200
09-103 2009 6" trailer mounted Water pump Thompson 35995 2009 15 39500 59300
09-109 2009 2009 Ford F-450 Ford 65960.86 2009 10 71000 92500
10-114 2010 Portable Traffic Light North America T ffi
18500 2010 10 20500 25500
10-115 2010 Portable Traffic Light North America 18500 2010 10 20500 2550010-128 2010 Tandem Axle Dump Combo International 227320.52 2010 10 268300 366400
10-129 2010 Tandem Axle Dump Combo International 227203.5 2010 10 268300 366400
10-130 2010 Tandem Axle Dump Combo International 227534.21 2010 10 268300 366400
09-131 2009 'Trackless MT6 - 2009 w. new 51" Blower Trackless 97524.24 2010 10 157280 186500
10-132 2011 4x4 Crew Cab c/w 8' box 3/4 ton pickup Dodge 45348.98 2010 10 52000 67800
11-134 2011 Trialer Mounted Sign Board ADDCO 23165 2011 10 26000 3390012-142 2012 Falcon Road Maintenance Equipment Falcon 27024.14 2012 10 34000 46400
New 2015 Tandem Axle 10 268300 289600 463500New 2015 Hotbox 10 34000 35600 53500New 2016 Street Sweeper 10 297000 311300 489500New 2016 Forestry Truck 10 241920 253600 398700New 2016 Sidewalk Machine 10 157280 164800 259200New 2016 3/4 tonne 10 52000 58800 89800New 2017 Forestry Chipper 10 44000 52200New 2017 5 mt Plow/Dump 10 268300 318200New 2017 Sidewalk Vacuum 10 119500 129000New 2017 Skid Steer 10 47000 54000New 2018 3/4 tonne 10 52000 64600New 2021 Tandem 10 268300 384000New 2021 Side Walk Machine 10 157280 204900New 2022 3/4 tonne 10 52000 78000
995,800$ 1,991,600$ 981,100$ 1,000,300$ 1,070,600$ 1,247,200$ 711,500$ 692,100$ 1,214,900$ 1,629,600$ 1,106,800$ 2,557,800$
Appendix E
2011 Innisfil Energy Usage
Press TAB to move to input areas. Press UP or DOWN ARROW in column A
Confirm consecutive 12-month period (month-year to month-year) 01-11 to 12-11Type of Public Agency (Sector): MunicipalAgency Sub-sector MunicipalityOrganization Name Town of Innisfil
Gatsby Administration Centre Administrative offices and related facilities, including municipal council chambers 512 Smithson Avenue Toronto M7A 2J1Fire Station 1 Alcona Fire stations and associated offices and facilities 780 Innisfil Beach Road Innisfil L9S 2C3Fire Station 2 Lefroy Fire stations and associated offices and facilities 885 Ardill Street Innisfil L0L 1W0Fire Station 3 Stroud Fire stations and associated offices and facilities 2394 Victoria Street Innisfil L9S 1K5Fire Station 4 Cookstown Fire stations and associated offices and facilities 23 King Street North Innisfil L0L 1L0Churchill Community Centre Community centres 6322 Yonge Street Innisfil L0L 1K0Cookstown Fairground Quonset Hut Storage facilities where equipment or vehicles are maintained, repaired or stored 18 Church Street Innisfil L0L 1L0Old Cookstown Library Cultural facilities 19 Queen Street Innisfil L0L 1L0Cookstown Teatre Performing arts facilities 1 Hamilton Street Innisfil L0L 1L0Innisfil Recreation Centre Indoor Ice Rink Indoor ice rinks 7315 Yonge Street Innisfil L9S 4V7Innisfil Recreation Centre Gyms & Indoor Courts Gyms and indoor courts for playing tennis, basketball or other sports 7315 Yonge Street Innisfil L9S 4V7Innisfil Recreation Centre Indoor Swimming Pool Indoor swimming pools 7315 Yonge Street Innisfil L9S 4V7Innisfil Recreation Centre Indoor Recreational Facility Indoor recreational facilities 7315 Yonge Street Innisfil L9S 4V7Innisfil Beach Park Gatehouse Administrative offices and related facilities, including municipal council chambers 676 Innisfil Beach Road Innisfil L9S 4H6Knock Community Centre Building Community centres 7756 10th Sideroad Innisfil L9S 3K8Lefroy Arena Ice Rink Indoor ice rinks 1354 Killarney Beach Road Innisfil L0L 1W0Lefroy Arena Banquet Hall Community centres 1354 Killarney Beach Road Innisfil L0L 1W0Town Hall Administration Building Administrative offices and related facilities, including municipal council chambers 2101 Innisfil Beach Road Innisfil L9S 1A1Old Town Hall Administration Building Administrative offices and related facilities, including municipal council chambers 2147 Innisfil Beach Road Innisfil L9S 1A1Stroud Arena Indoor Ice Rink Indoor ice rinks 7883 Yonge Street Innisfil L9S 1K8Stroud Arena Banquet Hall Indoor recreational facilities 7883 Yonge Street Innisfil L9S 1K8Stroud Arena Public Library Public libraries 7883 Yonge Street Innisfil L9S 1K8Alcona Lakeshore Library Public libraries 967 Innisfil Beach Road Innisfil L9S 1V3Churchill Library Public libraries 2284 4th Line Innisfil L0L 1K0New Cookstown Library Public libraries 20 Church Street Innisfil L0L 1L0New Cookstown Library Community Centre Community centres 20 Church Street Innisfil L0L 1L0Roads Operation Centre Garage Storage facilities where equipment or vehicles are maintained, repaired or stored 2183 Innisfil Beach Road Innisfil L9S 1A3Roads Operation Centre Office Administrative offices and related facilities, including municipal council chambers 2183 Innisfil Beach Road Innisfil L9S 1A3Cookstown Waste Water Control Plant Facilities related to the treatment of sewage 1315 Victoria Street Innisfil L0L 1L0Waste Water Admin Building Facilities related to the treatment of sewage 1578 Saint Johns Sideroad Innisfil L9S 4T9Waste Water Pump Station 1 - Tent City Facilities related to the pumping of sewage 1236 Maple Road Innisfil L9S 4R1Waste Water Pump Station 2 - Little Cedar Point Facilities related to the pumping of sewage 690 6th Line Innisfil L9S 4R7Waste Water Pump Station 3 - Big Cedar Point Facilities related to the pumping of sewage 1692 Cedar Grove Avenue Innisfil L9S 4M4Waste Water Pump Station 5 - Lefroy Facilities related to the pumping of sewage 1208 Killarney Beach Road Innisfil L0L 1W0Waste Water Pump Station 4 - Alderslea Facilities related to the pumping of sewage 2298 Crystal Beach Road Innisfil L9S 2E3
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Postal Code
Energy Consumption and Greenhouse Gas Emissions Reporting - for 2011
Operation Name Operation Type Address City
Waste Water Pump Station 6 - IRC Facilities related to the pumping of sewage 2101 Innisfil Beach Road Innisfil L9S 1A1Waste Water Pump Station 7 - Letizia Facilities related to the pumping of sewage 992 Leslie Drive Innisfil L9S 2B23rd Line Booster Water Pump Station Facilities related to the pumping of water 1543 3rd line Innisfil L0L 1W0Churchill Pump Station - Well 3 Facilities related to the pumping of water 2583 4th Line Innisfil L0L 1K0Churchill Water Pump Station - Well 1&2 Facilities related to the pumping of water 212 Valleyview Drive Innisfil L0L 1K0Cookstown Water Pump Station - Well 1 Facilities related to the pumping of water 48 Queen Street Innisfil L0L 1L0Cookstown Water Pump Station - Well 2 & 4 Facilities related to the pumping of water 3948 Victoria Street Innisfil L0L 1L0Cookstown Water Pump Station - Well 3 Facilities related to the pumping of water 1315 Victoria Street Innisfil L0L 1L0Goldcrest Water Pump Station Facilities related to the pumping of water 2067 Fennel Drive Innisfil L0L 1R0Innisfil Heights Water Pump Station - Well 2 & 3 Facilities related to the pumping of water 2223 Industrial Park Road Innisfil L9S 3V9Innisfil Heights Water Reservoir Facilities related to the pumping of water 1976 Commerce Park Drive Innisfil L9S 4A3Lake Shore Water Filtration Plant Facilities related to the treatment of water 2155 25th Sideroad Innisfil L9S 2G9Low Lift Water Treatment Building - IBP Facilities related to the pumping of water 676 Innisfil Beach Road Innisfil L9S 4H6IRC Water Pump Station Facilities related to the pumping of water 2101 Innisfil Beach Road Innisfil L9S 1A1Stroud Water Pump Station 1 & 2 Facilities related to the pumping of water 221 Sunset Crescent Innisfil L9S 1J3Temp Booster Pump Station Facilities related to the pumping of water 1610 Innisfil Beach Road Innisfil L9S 4N9Zone 2 Booster Water Pump Station Facilities related to the pumping of water 2098 Webster Boulvard Innisfil L9S 2A3
361,280.00 Square feet 40 5,103,348.00000 kWh 410,325.00000 Cubic meter9,720.00 Square feet 168 74,253.00000 kWh 12,124.00000 Cubic meter1,615.00 Square feet 10 22,513.00000 kWh 5,311.00000 Cubic meter
10,753.00 Square feet 168 57,613.00000 kWh 19,372.00000 Cubic meter2,454.00 Square feet 10 23,528.00000 kWh 9,604.00000 Cubic meter5,306.00 Square feet 30 53,152.00000 kWh 5,690.00000 Cubic meter4,000.00 Square feet 1 1,198.00000 kWh 20.00000 Litre1,326.00 Square feet 0.2 2,941.00000 kWh 2,670.00000 Cubic meter5,060.00 Square feet 10 13,782.00000 kWh 3,698.00000 Cubic meter
86,975.00 Square feet 122 2,837,424.00000 kWh 300,884.00000 Cubic meter9,676.00 Square feet 105 320,354.00000 kWh 33,971.00000 Cubic meter
31,434.00 Square feet 105 1,006,828.00000 kWh 106,765.00000 Cubic meter12,340.00 Square feet 105 411,884.00000 kWh 43,677.00000 Cubic meter
812.00 Square feet 29 33,876.00000 kWh1,264.00 Square feet 10 8,189.00000 kWh 1,938.00000 Cubic meter
27,168.00 Square feet 56 436,220.00000 kWh 27,261.00000 Cubic meter5,133.00 Square feet 8 83,089.00000 kWh 5,193.00000 Cubic meter
37,000.00 Square feet 59 533,456.00000 kWh 46,753.00000 Cubic meter10,635.00 Square feet 0.2 81,946.00000 kWh 5,641.00000 Cubic meter43,317.00 Square feet 56 753,598.00000 kWh 37,173.00000 Cubic meter11,064.00 Square feet 15 196,142.00000 kWh 9,675.00000 Cubic meter
4,547.00 Square feet 47 82,586.00000 kWh 4,074.00000 Cubic meter11,506.00 Square feet 49 172,438.00000 kWh 14,849.00000 Cubic meter
1,784.00 Square feet 26 14,589.00000 kWh 943.00000 Cubic meter6,530.00 Square feet 39 122,754.00000 kWh 2,160.00000 Cubic meter3,012.00 Square feet 6 57,767.00000 kWh 1,016.00000 Cubic meter9,434.00 Square feet 73 97,342.00000 kWh 36,399.00000 Cubic meter
784.00 Square feet 48 8,465.00000 kWh 3,165.00000 Cubic meter168 183.00000 207,672.00000 kWh168 3045.00000 2,877,892.00000 kWh 255,564.00000 Cubic meter168 450.00000 108,157.00000 kWh168 16.00000 13,648.00000 kWh168 2579.00000 296,518.00000 kWh168 36.00000 15,604.00000 kWh168 1526.00000 140,672.00000 kWh
Electricity Natural GasAnnual Flow (Mega Litres)
Energy Type and Amount Purchased
CoalFuel Oil 1 & 2
ing data on your energy
WoodFuel Oil 4 & 6 PropaneAverage # Hours
Per WeekTotal Floor Area of the Indoor Space in
which Operation is Conducted
168 29.00000 36,839.00000 kWh168 13.00000 2,710.00000 kWh168 1262.00000 299,006.00000 kWh168 45.00000 40,786.00000 kWh168 46.00000 99,707.00000 kWh168 6.00000 12,884.00000 kWh168 6.00000 21,436.00000 kWh168 11.00000 71,318.00000 kWh168 35.00000 61,052.00000 kWh168 81.00000 95,481.00000 kWh168 78.00000 91,081.00000 kWh168 2636.00000 1,069,155.00000 kWh 82,484.00000 Cubic meter168 2810.00000 528,219.00000 kWh168 42.00000 53,012.00000 kWh168 362.00000 332,103.00000 kWh168 42.00000 53,012.00000 kWh168 38.00000 96,118.00000 kWh
Renewable?
Emission
Factor Renewable?If Yes, enter
Emission Factor GHG Emissions (Kg) Energy Intensity (ekWh/sqft)Energy Intensity
(ekWh/Mega Litres)25.64000 Giga Joule - steam or hot water No 23.40500 Giga Joule - chilled watNo Click above cell to toggle units Click above cell to toggle u
28,862.20175 20.8954911,842.16000 48.8898641,234.26624 24.5042620,039.82171 51.1805915,009.82763 21.41426
126.71968 0.334655,283.25409 23.617778,094.09865 10.49081
795,853.33427 69.3895089,854.80982 70.42065
282,399.03166 68.12695115,527.63548 70.99460
2,710.08000 41.719214,319.15513 22.77344
86,437.98265 26.7205516,465.14601 26.93923
131,068.96413 27.8469317,220.70691 13.34248
130,568.11747 26.5176333,983.17623 27.0214914,309.29440 27.6849741,868.96032 28.70240
2,949.98126 13.7954013,904.07432 22.31394
6,542.23703 22.7638876,604.29217 51.32313
6,661.03446 53.7014216,613.76000 1,134.81967
713,407.55863 1,837.099908,652.56000 240.348891,091.84000 853.00000
23,721.44000 114.974021,248.32000 433.44444
11,253.76000 92.18349
and Consumed in Natural Units Total (These columns will calculate when file is Saved)
District Heating District Cooling
2,947.12000 1,270.31034216.80000 208.46154
23,920.48000 236.930273,262.88000 906.355567,976.56000 2,167.543481,030.72000 2,147.333331,714.88000 3,572.666675,705.44000 6,483.454554,884.16000 1,744.342867,638.48000 1,178.777787,286.48000 1,167.70513
241,478.87747 738.1549942,257.52000 187.97829
4,240.96000 1,262.1904826,568.24000 917.41160
4,240.96000 1,262.190487,689.44000 2,529.42105