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Energy Management @ UHN

Energy Management @ UHN. Presentation Overview. Background welcome to the University Health Network UHN’s utility budget Energy Management @ UHN strategy procurement conservation key tools. Background Welcome to the University Health Network (UHN). located in downtown Toronto

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Energy Management @ UHN

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  1. Energy Management @ UHN

  2. Presentation Overview • Background • welcome to the University Health Network • UHN’s utility budget • Energy Management @ UHN • strategy • procurement • conservation • key tools

  3. BackgroundWelcome to the University Health Network (UHN) • located in downtown Toronto • Princess Margaret, Toronto Western, Toronto General Hospitals • acute care • research • teaching

  4. BackgroundWelcome to the University Health Network (UHN) • ~12,000 staff • 4.3 million square feet • 770 beds • 940,000 ambulatory visits per year

  5. BackgroundUHN’s Utility Budget (2009) 2009 utility budget (millions) 5

  6. Energy Management @ UHN Strategy • focus on areas that you can better influence

  7. electricity spot market since August 2009 RPP prior to that Provincial Benefit has eroded anticipated savings from being on spot market Energy Management @ UHN Procurement 7

  8. electricity key organizational messages opportunities & risks of being on spot market positioned as stability vs. variability not cost vs. savings. back it up with numbers Energy Management @ UHN Procurement 8

  9. Energy Management @ UHN Procurement • electricity 9

  10. natural gas & steam small volume gas – system gas large volume gas – 1 year lock-in through energy marketer steam – 1 year gas lock-in Energy Management @ UHN Procurement 10

  11. natural gas & steam key organizational messages opportunities & risks of being on open market positioned as stability vs. variability not cost vs. savings. back it up with numbers Energy Management @ UHN Procurement 11

  12. Energy Management @ UHN Procurement • natural gas & steam 12

  13. TLC – Care to Conserve an integrated energy management plan covering all aspects of energy use addresses technology and people retro-commissioning, retrofits, social marketing Energy Management @ UHN Conservation 13

  14. TLC – Care to Conserve key organizational messages savings vs. cost avoidance cost of not doing anything budget impact of operational changes Energy Management @ UHN Conservation 14

  15. TLC – Care to Conserve results cumulative $2.2 million annual cost avoidance $1.2 million in grants & incentives ~1,000 “TLC work orders” generated by staff Energy Management @ UHN Conservation 15

  16. know your energy data and costs what is driving variances? understand and follow commodity markets communicate, communicate, communicate Energy Management @ UHN Key Tools 16

  17. Thank You Ed Rubinstein Manager, Energy & Environment University Health Network edward.rubinstein@uhn.on.ca

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