Green Star Program Rose Valley Elementary. Background Energy Information As of today, SD23 is meeting the Public Sector Energy Conservation Agreement.

Green Star ProgramRose Valley Elementary

Background Energy Information

As of today, SD23 is meeting the Public Sector Energy Conservation Agreement requirements

We more than achieved 5% reduction of energy by 2011

Change is Needed

Upgrading schools to be more energy efficient only goes so far.

Capital spending cannot reasonably attain the reductions needed.

Maintain Status Quo Through 2016 SD23 Fails to meet BC Government PSECA

requirements to reduce energy use by 14% by 2016

Only hits 11%

Challenges

Increases in BC Hydro rates will require an additional $420,000 to be redirected from education services. (Potentially this will continue to climb)

As a centralized budget, there is currently no direct incentive for schools to save energy.

Opportunities

With little effort, we can save 10% of energy usage;

With more effort, we can save 20% or more.

What’s in it for us?

Good Feelings

Conserving our natural resources

Using less fossil fuels

Creating less pollution

Protecting our environment

AND…

Hard, Cold, CASH!!

ICE CREAM!!

Green Star ProgramFor schools that have staff & students who:

Desire to help SD23 hit the agreed to PSECA energy reduction requirements.

Wish to see thousands of dollars redirected to non-energy school needs such as books or equipment

Hate to see SD23 branded as failures

Love ice cream!

Green Star Program

A RISK FREE one year Trial Assignment of current utility budgets to your school.

Do NOTHING:

Go over budget and OPS, as per usual, covers the cost

Go under budget and decide in the spring where to spend the surplus in your school.

Green Star Program

A RISK FREE one year Trial Assignment of current utility budget to your school.

Do a LITTLE:

Shut off lights, equipment and systems when not needed, close doors and windows when not needing them to be open and expect a 10% savings to spend as the school sees fit

Green Star ProgramA RISK FREE one year Trial Assignment of current utility budget to your school.

WORK HARD at Energy Conservation:

Invite Energy and Sustainability Manager Harold Schock into our school for assistance

Get students and teachers to be diligent at observing energy being wasted

Use half the lights available during lunch breaks

Create our own cool ideas

Use the projected 20% energy dollar savings to reward students in an educationally responsible manner (and buy ice cream)

How Much are we really talking about??

Medium Elementary School 10% – 20% or $3,000 to $6,000

BUILDING_NAMEUNIT_OF_MEASUREGLENROSA ELEMENTARY Natural Gas 11.00$

Electricity 0.10$ GLENROSA ELEMENTARY Natural Gas 2010 2011 2012 2013

Jan-10 Jan-11 Jan-12 Jan-13 Jan 209 279 333 300 3,304.53$ Feb-10 Feb-11 Feb-12 Feb-13 Feb 149 308 306 240 2,637.25$ Mar-10 Mar-11 Mar-12 Mar-13 Mar 133 188 219 133 1,462.34$ Apr-10 Apr-11 Apr-12 Apr-13 Apr 78 149 130 90 994.15$

May-10 May-11 May-12 May-13 May 51 77 71 43 473.99$ Jun-10 Jun-11 Jun-12 Jun-13 Jun 26 24 38 15 161.08$

Jul-11 Jul-12 Jul-13 Jul 0 10 6 3 34.44$ Aug-11 Aug-12 Aug-13 Aug 0 6 8 4 40.76$ Sep-11 Sep-12 Sep-13 Sep 0 23 25 27 301.00$ Oct-11 Oct-12 Oct-13 Oct 0 102 115 114 1,254.00$

Nov-11 Nov-12 Nov-13 Nov 0 208 170 210 2,310.00$ Dec-11 Dec-12 Dec-13 Dec 0 266 258 295 3,246.06$

16,219.59$ GLENROSA ELEMENTARY Electricity 2010 2011 2012 2013

Jan-10 Jan-11 Jan-12 Jan-13 Jan 16226 14077 17233 18625 1,862.47$ Feb-10 Feb-11 Feb-12 Feb-13 Feb 13341 15407 15054 16221 1,622.07$ Mar-10 Mar-11 Mar-12 Mar-13 Mar 10535 11920 11148 10929 1,092.93$ Apr-10 Apr-11 Apr-12 Apr-13 Apr 11647 11884 12938 13435 1,343.48$

May-10 May-11 May-12 May-13 May 12949 14720 13511 13873 1,387.34$ Jun-10 Jun-11 Jun-12 Jun-13 Jun 13804 12948 13691 12250 1,224.98$

Jul-11 Jul-12 Jul-13 Jul 0 4749 7789 5731 573.06$ Aug-11 Aug-12 Aug-13 Aug 0 5666 7980 8125 812.50$ Sep-11 Sep-12 Sep-13 Sep 0 11896 12600 12751 1,275.08$ Oct-11 Oct-12 Oct-13 Oct 0 12675 13260 13182 1,318.15$

Nov-11 Nov-12 Nov-13 Nov 0 15881 14880 13909 1,390.90$ Dec-11 Dec-12 Dec-13 Dec 0 12974 13895 12342 1,234.21$

78,502 144,796 153,979 151,372 15,137.18$

TOTAL COST FOR 2013 31,356.77$ 0

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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

GLENROSA ELEMENTARYElectricity

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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

GLENROSA ELEMENTARY Natural Gas

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2013

What Ifs

The price of natural gas skyrockets mid season

OPS will work with finance to “right size” increased heating budgets “across the board”

We fail to save energy and go over our budget

Ops will cover the energy costs as usual

Recap

FREE MONEY

LIMITED TIME OFFER

ZERO RISK

Free support by the Energy and Sustainability Manager, backed by the whole Operations Team.

Green Star Program

Well, RVE…Do we have a deal?