100 entities in 2013

Athletic / Tennis Club

Strategy: Education  / JOBS / More JOBS!

     
 

Background to local government projects (BEFORE snapshots)

In 2008 we began reviewng kWh usage (grid-based electricity generated from Mountain Top Removal coal). Taxpayers perspective included concerns about lower revenues for public schools from declining property taxes leading to reductions in school related services and subsequent negative impacts on education, students, teachers and parents. Note: kWh energy costs were divided 20% government - 80% public schools.

1) 5 story government office complex with School Administration, Procurement, IT Development, Server room (backup power generation and special colling needs), Social Services (public access), Human Resources, Budgets / Financial Planning, etc. Building purchased from State Agency in '90s. Built in '80s. Thermostats controlled by occupants - no central (computer controlled) Energy Management System. Multiple energy owners / floor / dept. - FY09 energy cost (July - June)

Energy Supplier:       Dominion
Per Year:   1,178,880.00 kWh       $97,719.00       1,332,134.40 lbs. of CO2
Per Quarter:   294,720.00 kWh   $24,429.75   333,033.60 lbs. of CO2
Per Month:   98,240.00 kWh   $8,143.25   111,011.20 lbs. of CO2
Per Week:   22,922.67 kWh   $1,900.09   25,902.61 lbs. of CO2
Per Day:   3,274.67 kWh   $271.44   3,700.37 lbs. of CO2
Per Hour:   136.44 kWh   $11.31   154.18 lbs. of CO2

2) New Courthouse: High rise government office complex, remote computer controlled Energy Management System (EMS). Commissioner of Revenue, Judges complex (unique security / access requirements), Public Defender, Court complex (2), Public Records, Property Tax Department ...

FY09 energy cost

Energy Supplier:       Dominion
Per Year:   1,087,200.00 kWh       $104,091.00       1,228,536.00 lbs. of CO2
Per Quarter:   271,800.00 kWh   $26,022.75   307,134.00 lbs. of CO2
Per Month:   90,600.00 kWh   $8,674.25   102,378.00 lbs. of CO2
Per Week:   21,140.00 kWh   $2,023.99   23,888.20 lbs. of CO2
Per Day:   3,020.00 kWh   $289.14   3,412.60 lbs. of CO2
Per Hour:   125.83 kWh   $12.05   142.19 lbs. of CO2

3) Branch Library: Public access, meeting rooms, staff offices, storage, programmeable thermostats, backup power generation, converted to EMS summer 2009 (with much difficulty for staff and public) - not a well managed project requiring later staff adjustments

Library:  Electricity cost (FY09)

Energy Supplier:       Dominion
Per Year:   262,240.00 kWh       $24,407.00       296,331.20 lbs. of CO2
Per Quarter:   65,560.00 kWh   $6,101.75   74,082.80 lbs. of CO2
Per Month:   21,853.33 kWh   $2,033.92   24,694.27 lbs. of CO2
Per Week:   5,099.11 kWh   $474.58   5,762.00 lbs. of CO2
Per Day:   728.44 kWh   $67.80   823.14 lbs. of CO2
Per Hour:   30.35 kWh   $2.82   34.30 lbs. of CO2

 

 

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