Marysville School District

[Pages:42]Marysville School District

Resource Conservation Program

John Bingham ? Marysville S.D. Ray Burton ? Snohomish Co. P.U.D.

Resource Conservation Program

9 Tools

9 Utility budget 9 Utility tracking 9 Benchmarking 9 Load profiles

9 Program Support

9 Board policy 9 Building operating guidelines

9 Implementation

9 Weekly meetings 9 Setting goals 9 Identifying projects and getting them installed 9 Involve staff

9 New Construction 9 Presenting Results

Tools

Utility Budget

Marysville S.D. - Utility Cost Breakdown 4/05 - 3/06

Garbage, $156,167, 9% Sewer, $53,288, 3%

Recycling, $27,561, 2%

Water, $60,516, 4%

Natural Gas, $464,033, 27%

Electricity, $945,774, 55%

Total Utility Cost = $1,707,339

Tools

2 Years History for Data Base

? You Can't Manage What You Don't Measure

Benchmarking

? Where should you be?

? Your schools compared to each other ? Your schools compared to other local districts

? Use per square foot (EUI)

? Track electric and gas separately ? Can compare across other Puget Sound utilities

? Cost per square foot (ECI)

? Use for comparison only if rates are similar ? Can't compare PSE area school to PUD area school

? You Can't Manage What You Don't Measure

10th Street Msvl Middle Sunnyside

Tulalip Kellogg Marsh

Marshall Heritage Pinewood

MAHS Shoultes Cascade Elem

Liberty Allen Creek

Quilceda Cedarcrest

Msvl Jr. M-P High

120 100

80 60 40 20

0

MBTU/SqFt

Natural Gas Electricity

Tools

Benchmark ? (EUI)

Marysville SD - Energy Use Index ('04-'05)

10th Street Sunnyside Kellogg Marsh

Liberty Cascade Elem

Shoultes MAHS

Heritage Quilceda Msvl Middle Allen Creek

Tulalip Marshall

Msvl Jr Cedarcrest Pinewood

M-P High

$1.60 $1.40 $1.20 $1.00 $0.80 $0.60 $0.40 $0.20 $0.00

$/SqFt

Ntural Gas Electric

Marysville S.D. - Energy Cost Index ('04 - '05)

Benchmark ? (ECI)

Tools

Tools

Benchmark - Electric Loads at Night

Msvl SD - Electric Loads at Night - November '03 - '04 - '05

'03 '04

'05

Watts/sqft

2.5 2.0 1.5 1.0 0.5 0.0

Cascade Liberty

Sunnyside Kellogg Marsh

Allen Creek Msvl Jr. Tulalip MAHS

Shoultes Cedarcrest Msvl Middle

Quilceda Pinewood

M-P High Marshall

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