ENERGY USE PUBLIC SECTOR IN THE Realising the efficiency opportunity energy use in the PUBLIC Sector A ENERGY USE IN THE PUBLIC SECTOR “The public sector will improve its energy efficiency by 33% and will be seen to lead by example – showing all sectors what is possible through strong, committed action.” National Energy Efficiency Action Plan contents Foreword from Pat Rabbitte T.D. Minister for Communications, Energy & Natural Resources2 Foreword from Brian Motherway SEAI CEO3 1 2010 Success stories 2 Public Sector energy demand 4 16 Background 16 The exemplary role of the Public Sector 16 Policy and Legislative Summary 17 3 Public Sector Programme 18 4Monitoring and reporting of energy performance in the Public Sector 21 Background 21 5 4.1 Public Sector energy monitoring and reporting system 21 4.2 Approach to tracking progress towards 33% 23 4.3 Results of 2010 Data Exchange 24 4.4 Monitoring and reporting system pilot 26 4.5 Next steps in the monitoring and reporting process 26 Energy savings in the Public Sector 27 5.1 Overall Public Sector savings 27 5.2 Savings reported by the pilot participants in the Monitoring and Reporting System 28 5.3 Public Sector Programme - The catalyst for additional savings to 2020 28 energy use in the PUBLIC Sector 1 “Saving energy in the public sector is not just an environmental imperative but also a financial one.” Foreword by Pat Rabbitte T.D. Minister For Communications, Energy & Natural Resources Every year the public sector spends more than €500 million on energy. Through strong, committed action exemplar public bodies are demonstrating the extent of efficiency savings that can be achieved, particularly through robust reporting of energy consumption. This Government remains firmly committed to continuing to lead the transformations necessary to reach the public sector target. Collaboration and commitment at all levels will be the key. We know there is much that can be done – the 33% public sector target, as set out in the Energy Policy Framework and the National Energy Efficiency Action Plan, is achievable, but is reliant on an improvement in how we collect and interpret energy use data from the public sector. The data presented in this publication represents an important early step in developing a thorough understanding of energy usage in the public sector. While a large amount of consumption data has been collated into the National Public Sector Energy Database, there are many significant data gaps, especially with respect to oil and solid fuels. However a more coherent picture will emerge as more public bodies report more complete data over the coming years through the monitoring and reporting system. The submission of consumption data for all energy types by the biggest 100 energy consumers in 2012 will be a significant step forward in this regard. This publication is intended to complement the second National Energy Efficiency Action Plan (NEEAP), which looks to the public service in the first instance. The data that has been collected for the NEEAP shows that we are making progress towards the 33% energy saving target by 2020 but that we need to focus our efforts where we can achieve the best results. My Department, along with SEAI, is firmly committed to continuing to lead the transformations, structures and frameworks necessary to achieve the public sector target. Steady progress is already being made – both in terms of inter agency co-ordination and delivery of savings ‘on the ground’, for example: • An expert working group on public lighting that was established by SEAI and comprised participants from both central and local Governments as well as the private sector, concluded that opportunities exist for up to 20-30% savings. The group developed a clear vision for energy efficiency in public lighting and outlined a roadmap for overcoming challenges and for achieving the vision. 2 energy use in the PUBLIC Sector • SEAI and DCENR are working closely with the National Procurement Service, the Environmental Protection Agency, ESB Networks and Bord Gáis Networks to develop an energy monitoring and reporting system for the public sector that will allow for effective targeting of large energy users. • The OPW’s Optimising Power at Work initiative is delivering annual energy savings of approximately €2.6 million through energy awareness campaigns, training and low cost investments. • Dublin Bus reduced electricity and gas usage in garages, with gas savings in some locations of 34%. • A survey of energy management in local authorities undertaken by the County & City Managers’ Association in conjunction with SEAI and the Water Services National Training Group identified 384 energy saving initiatives reported as having been implemented between 2008 and 2010 – with estimated combined savings of €5.4 million per annum. More examples of the progress made by exemplar public bodies are highlighted in Section 1 of this publication. Lastly, I would like to take this opportunity to congratulate the exemplar public bodies that are showcased in this publication – they are showing others what is possible through strong, committed action. I would encourage others to follow their lead and realise the efficiency opportunity. Pat Rabbitte T.D. Minister For Communications, Energy & Natural Resources “Several public bodies are well on course to becoming exemplars in energy management.” Foreword by Dr Brian Motherway Chief Executive Officer, Sustainable Energy Authority of Ireland With a target of 33% savings in energy usage by 2020, Ireland’s public sector organisations are making every effort to cut energy costs by improving energy efficiency. At present prices, meeting this target would save €150 million per annum. Experience shows that the opportunities for energy savings and CO2 emission reductions are real and abundant across all areas of the public sector. These can be achieved through improved procurement, operational and management practices, and retrofitting of buildings and facilities – and at no detriment to service quality. This potential can also be leveraged to the wider economy by implementing green public procurement policies for supplies of goods and services. The good news is that the tools, supports and experience are available, and a growing number of public bodies are showing the way. For example, between 2009 and 2010 over four hundred public sector facilities have achieved 75 GWh in annual savings through participation in SEAI’s free Advice Mentoring and Assessments service. Public bodies and SEAI are already working together in a variety of ways. We offer specialist resources and practical assistance that help you achieve your energy saving goals faster and smarter, learning from the experiences of others. Full details can be found at www.seai.ie/publicsector. This publication gives an overview of progress to date across the sector and provides a snapshot of practical ways in which many public bodies are tackling the challenge of improving energy performance. Several public bodies are well on course to becoming exemplars in energy management and setting a benchmark for others to follow, as part of good corporate governance in the management of public funds. I invite you to join them. Dr Brian Motherway Chief Executive Officer, Sustainable Energy Authority of Ireland energy use in the PUBLIC Sector 3 1 success stories Several public bodies are well on course to becoming exemplars in energy management and setting a benchmark for others to follow. We invite you to join them. STATE BODIES the background • There are over 250 state bodies and agencies in Ireland, operating in areas ranging from energy to communications and transport to data protection. • Iarnród Éireann accounts for a significant part of the sector’s energy consumption, amounting to almost 600 GWh – the equivalent of the domestic energy consumption for County Offaly. The Issues • State Body tenants are increasingly working with landlords to improve the energy efficiency of buildings and services. 4 above: Anne Lillis (RPA) and Anne Laure Saluden (Veolia) • Building Energy Rating targets of A3 and B3, set by S.I. 542 (2009) regulations, create an impetus for the refurbishment of older buildings to create modern work environments, and present opportunities for more efficient technologies and improved building insulation levels. • Tight fiscal policy and reduced budgets can deter investment and prioritisation for energy efficiency projects, but there is a growing opportunity for energy performance contracting and alternative financing. • For certain state bodies, limited in-house energy technology and management experience is being addressed centrally for larger buildings through support from the Office of Public Works. 34% Dublin Bus reduced electricity and gas usage in garages, with gas savings in some locations of 34% 437,000 kWh annual savings by forfás as a result of lighting and boiler upgrades are currently 437,000 KWh per year • There is a lack of individual accountability for energy use. This is being addressed through the adoption of energy management systems and increased awareness. • Forfás installed a new Building Energy Management System and carried out lighting and boiler upgrades in its Head Office, which is now saving 437,000 kWh per year. The Achievements • Dublin Bus (pictured above) reduced electricity and gas usage in garages, with gas savings in some locations of 34%. • RPA (pictured left) established an Environmental Impact Steering Group in 2010 to oversee sustainability measures and a cross-functional Green Team to lead corporate environmental initiatives. • A formal Energy Management Strategy was developed by Bus Éireann, with a target of at least 5% fuel efficiency saving by 2011. • Údarás na Gaeltachta’s Energy Management Bureau allows real-time performance management of its buildings portfolio and achieved an average reduction of 15% of electrical consumption within four months of implementation. • ESB Networks, Dundalk, carried out eco-driving training. Typical fuel savings from the technique are 5-10%. • By 2015 Bord na Móna aims to have over 50% of its portfolio supplied by renewable sources – equivalent to powering over 90,000 homes p.a. • ESB’s Corporate Sustainability Programme with a network of 200 champions, has reduced building energy consumption by 25% and business travel by 24%. • An Bord Iascaigh Mhara facilitated Energy MAP training for 11 fish processors, helping them save over €360,000 and 1 million kWh’s. above: James McHugh (Health & Safety Manager),Shane Doyle (Chief Engineer), Pat Normanly (Employee, Development & Equality Manager), Aidan McGinty (Assistant Engineer), Chris Quinlan (Procurement Manager, Broadstone), Dublin Bus 5 HEALTH SERVICES the background • The HSE has an annual energy bill of over €80 million, making it one of the largest energy users in the country. • Acute services are delivered through 50 acute hospitals which are among the most intensive energy users, accounting for a significant proportion of HSE energy usage and around half a million tonnes of carbon emissions annually. The Issues • The continued emphasis on improved productivity, reduced costs and the delivery of efficiencies helps to create a focus on energy efficiency issues. • The HSE is fully committed to the National Energy Efficiency Action Plan (NEEAP), and the challenge is to achieve its goal and secure energy reductions under constrained resources. 6 • Continuous enhanced services in acute hospitals has resulted in increased energy demand. • Contracting out energy management services is underway and provides an opportunity to drive down energy use, through a contractual commitment from providers to deliver guaranteed savings. A core strategy is to prove that the Energy Service Company/Energy Performance Contract (ESCO/EPC) concept works, and to use energy savings to progressively fund capital investments. • Ongoing capital programmes on maintaining and developing the built infrastructure of the health service provide an opportunity to improve the energy efficiency of new facilities and to upgrade existing facilities. • Win Win – recuperation times, patient and staff comfort, and contamination control can be enhanced in low energy buildings where there is increased daylight and natural ventilation. above: Willie McClean (Energy Project Manager, North East Area), George Clare (Louth County Hospital Maintenance Manager), Enda Graham (Project Manager, North East Area), HSE €600,000 A major retrofit programme in ten locations is estimated to achieve over €600,000 in savings per year. 40% A framework agreement with a panel of electricity suppliers achieved an average saving of 40% for the first tranche of hospital sites tendered. The Achievements • A framework agreement with a panel of electricity suppliers achieved an average saving of 40% for the first tranche of hospital sites tendered. • A major retrofit programme in 10 locations is estimated to achieve over €600,000 in savings per year. • Energy efficiency measures at Connolly Hospital, Blanchardstown are set to save over €180,000. • Stewarts Hospital won ‘Best Energy Service Project in the Public Sector’ for an ESCO project to design, implement and manage energy consumption and cost saving solutions with estimated savings of 3 million kWh. • Retrofitting of energy efficient lighting at Cavan General Hospital is on track to achieve 7% saving in electricity use. 7% Retrofitting of energy efficient lighting at Cavan General Hospital is on track to achieve 7% saving in electricity use. • Extensive refurbishment to St Oliver Plunkett’s Building on the Louth County Hospital campus is expected to reduce thermal usage by 1.7 million kWh annually. • Sustainable design at Dromad Health Centre with passive ventilation, daylighting, high insulation, and air-tight building envelope. • Staff awareness programmes have been implemented in HSE North West with energy committees, information sessions, competitions, posters, stickers, articles, and an Annual Energy Report. • Tailored versions of SEAI’s Energy MAP training are available for delivery on a regional basis with commitment from senior technical and hospital staff. Energy Map programmes are in progress in HSE Dublin and North East with sites targeting a minimum of 5% savings from attending the courses alone. above: The Energy Concession Project Team tasked with managing ESCo projects in the HSE South: Jim Murphy (Head of Energy, HSE), Pat McCarthy (AND HSE South), Conor Gunn (NDFA), Mark Kane (HSE Estates), Gareth Hickey (NDFA), Peter McGowan (HSE Procurement), Paddy McDonald (HSE Finance). Missing: Edwina Frawley, Ed Fennell and Tess Donovan. 7 JUSTICE & DEFENCE FORCES the background • The combined energy bill for defence, prisons, courts and An Garda Síochána runs to €44 million per year. • Energy use in buildings makes up a significant proportion of consumption in the sector. There are over 1,000 An Garda Síochána buildings, 14 prisons, 97 courts and 17 barracks, of which 7 are major installations within the Defence Forces. • Transport fuel accounts for about 60% of energy consumption in the Defence Forces and over 50% of energy spend of An Garda Síochána. 8 • With over €8 million per year spent on electricity and heating fuel, and over €10 million on transport fuel, An Garda Síochána is one of the main energy users in the Public Sector. The Issues • Addressing the issue of transport fuel use for both the Defence Forces and An Garda Síochána will require effective fleet management, eco-driving techniques, regular maintenance and improved energy performance standards for new vehicles. • The wide range of building types, usage and age profile, in multiple locations, increases the difficulty of securing financial resources to upgrade older facilities. But this can be alleviated through alternative financing methods such as energy performance contracting. above: Airman Bernard Lynch (Defence Forces Energy Manager), Captain Sharon McManus (Defence Forces Energy Manager), Colonel Jim Foley (Director of Engineering Defence Forces) 14% The ‘Optimising Power at Work’ awareness campaign achieved almost 14% savings in energy consumption in the Courts Service Phoenix House. 15% Up to 15% reductions in energy consumption have been achieved through awareness campaigns in participating Garda stations. 25% A pilot project at Arbour Hill prison secured a 25% saving on energy use, for a €25,000 investment and a payback in one year. • The collection of real-time data can present a problem in certain facilities, in particular for gas supplies, and methods to obtain up-to-date data must be applied. • A new energy efficient lighting system and smart lighting controls in three buildings in the Curragh Camp will reduce annual energy usage from 39,000 kWh to 4,500 kWh per year. • Formal environmental and energy management systems are increasingly being considered within the sector, particularly in the Defence Forces, the Prisons Service and An Garda Síochána. • A pilot project at Arbour Hill prison secured a 25% saving on energy use, for a €25,000 investment and a payback in one year. The Achievements • The Defence Forces (pictured left) are committed to a target reduction of 3% in energy usage each year to 2020, and to implementing environmental and energy management standards such as ISO 50001 and ISO 14001. • Up to 15% savings in energy consumption have been achieved through awareness campaigns in participating Garda stations. • The OPW ‘Optimising Power at Work’ awareness campaign achieved almost 14% savings in energy consumption in the Courts Service Phoenix House, Dublin. • Prior to adopting their formal strategy, and over a two year period, the Defence Forces achieved a 10% reduction in heating oil use and a 5% reduction in electricity use. above: Darren Heffernan (Arbour Hill Trades Officer), Derek Chambers (Environmental Manager), Dave O’Neill (Arbour Hill Trades Officer), Conal Healy (Arbour Hill Assistant Governor), Terry Roche (Arbour Hill Chief Officer) 9 LOCAL & REGIONAL AUTHORITIES the background • In 2010 Ireland’s 34 Local Authorities spent approximately €115 million on energy. • Water services account for 53% of electricity consumption and public lighting for 30%. The balance is used for building lighting, heating, ventilation and air conditioning (HVAC) and ICT services. • There are an estimated 420,000 public lights in Ireland consuming 205 million kWh per year, and costing €35 million to run in energy costs alone. 10 • 86% of Local Authorities have an energy management committee in place. • Almost half the authorities have dedicated Energy Officers and a third avail of support from an energy agency/bureau. • There are growing numbers of personnel trained in energy management with less reliance on external support, leading to better ownership of energy activities at all levels of management and administration. above: Des Foley (Director of Services), Conn Murray (County Manager), Garrett Shine (County Veterinary Officer), Louth County Council €5.4M In a survey of 30 authorities, a total of 384 energy saving initiatives were reported as implemented since 2008, with an estimated combined savings of €5.4 million per year. 30% 30% energy consumption savings at kerry county council Waste Water Treatment Plants by retrofitting fine bubble diffused aeration systems. The Issues The Achievements • The sheer volume of energy accounts, and related bills for each Local Authority, require prioritisation and focus on the largest energy users. • In a survey of 30 authorities, a total of 384 energy saving initiatives were reported as implemented since 2008, with an estimated combined savings of €5.4 million per year. • Water treatment facilities are managed primarily in terms of the quality and quantity of water supply, and opportunities for enhanced energy efficiency are often not examined. • 60% of Local Authorities have completed, or are in the process of completing, SEAI’s Energy MAP training. • The existing tariff structure and un-metered register for public lighting, which is based on fixed operating regimes and a limited range of lighting products, cannot account for a move to more modern technologies. • There is a lack of standard procurement documents and technical specifications for new plant and replacement equipment. • Energy savings are often considered to be overall budget savings and are not ring-fenced for further investment in energy saving technologies. • Decreasing funding can limit the scope for energy efficiency upgrades, which some Local Authorities are addressing through alternative financing methods. • Energy Efficiency Working Groups for Water Services, Public Lighting and ICT have been established with potential opportunities identified for savings of 40%, 30% and 30% respectively. • Louth County Council won an SEAI Energy Efficiency Award in 2010 for the Small to Medium User category. • 45% energy consumption saving was achieved by avoiding air-conditioning through a low energy passive design retrofit solution for Louth County Council Offices. • 30% energy consumption savings were achieved at Dingle Waste Water Treatment Plant by retrofitting a fine bubble diffused aeration system into the oxidation ditches. • Energy savings of 30% resulted for Cork County Council on a street lighting circuit using a voltage control unit. above (TOP): Eddie Ryan (Senior Assistant Chief Fire Officer), Jim McGuire (Senior Engineer, Water Services), Brian Dunne (Building Facilities Manager), North Tipperary County Council. North Tipperary have reduced energy consumption by 14.7% from 2007 - 2010. above (lower): Liam Casey, John Horgan, Adam Stack, Des Fitzgerald, Edwina Scanlon, Louie O’Keeffe, Denis O’Connor, Kerry County Council Waste Water Treatment 11 4 THE FOUR KEY AREAS OF THE DART APPROACH ARE; DESIGN, AWARENESS, RESEARCH AND TECHNOLOGY. THIS APPROACH DELIVERS NEW SCHOOLS THAT ARE OVER TWICE AS EFFICIENT AS INTERNATIONAL BEST PRACTICE. EDUCATION Primary and Post Primary Education The background • There are 3,305 primary schools with an average of 154 pupils per school, and 729 secondary schools with an average of 488 pupils. • The aim of the Department of Education and Skills is to create energy efficient schools and sustainable workplaces, providing the best possible learning environment for students and staff. the Issues • Awareness measures are being developed to support the implementation of sustainable energy management campaigns in a school environment. • To ensure sustainability and energy efficiency in schools, the Planning and Building Unit’s energy programme (DART) is focused on four key areas; Design, Awareness, Research and Technology. Technical Guidance Documents (TGDs) are updated by continuing energy research and development. All new schools must comply with the TGDs. 12 • Education Facilities can be showcases for environmental management and instil in future decision makers the need to manage resources sustainably. The Achievements • The Department’s energy programme has been operational since 1997 and has been recognised with sustainable energy awards at both national and international level for excellence in design and specification. • All new primary school projects funded by the Department of Education and Skills are built to Building Energy Rating A3 standard or better. • The first A2 rated Post Primary Research Project Coláiste Choilm opened in 2011. • A wall and attic insulation scheme for existing schools was funded in 2009. • A school water conservation scheme was funded in 2010. • Ireland’s first passive schools opening in Spring 2012. above: John Dolan, Energy Programme Coordinator & Senior Engineer, Department of Education & Skills pictured with the Green Schools Committee from Coláiste Choilm, Tullamore, an A2 BER rated school. 250 tonnes University College Cork’s Lewis Glucksman Art Gallery uses heat-pump technology to save 250 tonnes of CO2 per year compared to more standard design practice. The Department and SEAI have developed a dedicated Energy in Education website www.energyineducation.ie which includes: • An on-line facility to apply on-line for a Display Energy Certificate. 150 To date almost 150 Energy Reviews have been completed for public sector educational buildings. most sites expect to make at least 8% energy savings within 12 months. to make at least 8% energy savings within 12 months, and potential for additional savings in the longer term. Third Level Education the Issues • Guidance and advice on energy savings in areas such as ventilation lighting, heating, IT equipment and correct use of renewable resources. • Thirty three third level institutions delivering education to 180,000 full and part time students. • Case studies of effective energy management in schools. The Achievements • Teaching resources to facilitate pupil involvement. • The Tipperary Institute in conjunction with the Tipperary Energy Agency developed what is thought to be one of Europe’s first teaching modules on energy awareness, developed for the Bachelor of Science Environmental and Natural Resource Management course. • Information on energy efficiency for designers and builders of schools. • Energy in Education resource pack –step by step guidance, based on SEAI’s Energy MAP approach, on how schools can cut their energy bills with activities for teachers and students. • An accompanying training course, complimenting An Taisce’s Green-Schools programme, and involves teachers, pupils and facilities staff. To date nearly 100 schools have undergone training. • To date almost 150 Advice, Mentoring and Assessments (AMAs) have been completed for public sector educational buildings. On average, within three months of the review 3% energy savings have been achieved, with most sites expecting • University College Cork’s Lewis Glucksman Art Gallery uses heat-pump technology to save 250 tonnes of CO2 per year compared to more standard design practice. • The e3 Energy Management Bureau (pictured above) for DCU, UCD, DIT, and Trinity College Dublin, has achieved cumulative energy savings of over €4.8 million in the last 7 years. This equates to CO2 savings of 23,000 tonnes. above: Donal McGowan (UCD), Richard Kelly (DCU), Kieron McGovern (Trinity College), Richard Smith (DIT) of the e3 Energy Management Bureau. 13 29% Through the active and committed participation in the OPW’s Optimising Power at Work Initiative, staff in the Wicklow District, Revenue Commissioners in Sandymount, Dublin have achieved a 29.6% reduction in Electricity consumption in 2011 compared to 2007. CIVIL SERVICE The background The Issues • The 16 government departments and offices of the Civil Service represent one of the largest property portfolios in the country with the combined total floor area of over 1,000,000m2 managed by the OPW. • There is a diverse portfolio of buildings ranging in size, ownership, occupancy profiles, construction type, age and levels of energy efficiency. • All public sector buildings with a floor area of over 1,000m2 require a Display Energy Certificate. • The portfolio of Civil Service buildings changes over time through relocation, new service requirements and leasing arrangements. • 15-20% of energy use in Civil Service buildings is for ICT. • OPW’s Optimising Power at Work initiative found: – 55% of energy consumed in a sample of buildings was outside occupied hours; – varying levels of engagement with energy awareness activities across the sector; 14 above: Martha Byrne, Philip Dooley, Margaret Dunne, Mark McCluskey, Vivienne Dempsey (District Manager), Tony Judd (Energy and Environment Unit, Revenue Commissioners), John Byrne, Martin O’Dwyer – Wicklow District, Revenue Commissioners in Sandymount Dublin. 45% Energy usage decreased by 45% in a two year period at the Irish Naturalisation and Immigration Service building, Burgh Quay. €2.6M The energy management strategy co-ordinated by the OPW is currently delivering annual energy savings of approximately €2.6 million through energy awareness campaigns, training and low cost investments. Average energy savings vs. level of engagement 15% 10% 5% 11% 30% 0% -2% -5% -10% -12% -19% AVERAGE ENERGY SAVINGS (LEFT): The difference between being committed and having resources in place is the equivalent of a 30% energy saving. -15% -20% Excellent Good Fair Not participating Source: OPW Optimising Power @ Work Project – senior management commitment is essential if staff are to fully engage with awareness activities; • Initial promotion of energy awareness has focused on 250 of the larger Civil Service buildings. – large volumes of poor quality energy data. This is now addressed through a dedicated web based Energy Monitoring System allowing automatic collection and analysis of data for larger buildings; • The Optimising Power at Work campaign was rolled out in 2010 with a more challenging target of 20% savings by 2012. – a need to address energy management in smaller buildings. The Achievements • The energy management strategy co-ordinated by the OPW is currently delivering annual energy savings of approximately €2.6 million through energy awareness campaigns, training and low cost investments. above: Government Offices, The Glen, Waterford • Energy usage decreased by 45% in a two year period at the Irish Naturalisation and Immigration Service building, Burgh Quay. • Where the OPW campaign has been enthusiastically adopted by staff the savings are close to 20%, compared to an increase in energy use of over 10% where there has been no engagement with staff. 15 2 public sector energy demand Background The public sector’s annual energy expenditure amounts to approximately €500 million. The main consumers in the sector include buildings (e.g. offices, hospitals, schools, prisons), utilities (e.g. water treatment plants, street lighting), public transport fleets (e.g. Dart, Bus Éireann, Luas) and other transport fleets such as ambulances, local authority vehicles, Garda fleet, An Post fleet and Defence Forces’ vehicles. The Exemplary Role of the Public Sector Ireland’s public sector is required by the Energy Services Directive (ESD), the main EU energy efficiency legislative vehicle, to act as an exemplar in respect of energy efficiency. This can be achieved through support mechanisms, energy efficient procurement, energy management practices, use of energy efficient buildings and annual reporting. The ESD is transposed through S.I. No. 542 of 2009, European Communities (Energy End-Use Efficiency and Energy Services) Regulations 2009. Regulation 11 of S.I. 542 set a 1,500 GWh savings target for the public sector by 2016 and introduced a requirement for public bodies to “fulfil an exemplary role with regard to energy efficiency”. The Second National Energy Efficiency Action Plan for Ireland (NEEAP) re-affirms Government’s commitment to a stretching 33% efficiency target for the sector: “The public sector will improve its energy efficiency by 33% and will be seen to lead by example – showing all sectors what is possible through strong, committed action.” The 33% target is an energy efficiency target and it applies to all public bodies1, i.e. all public bodies must improve their energy efficiency by 33% by 2020, equivalent to 3,240 GWh2. The ESD is set to be largely repealed under the forthcoming Energy Efficiency Directive, which places energy efficiency at the core of the EU 2020 energy strategy and requires member states to retain their exemplar status through energy efficient public procurement and the delivery of a 3% improvement in energy consumption in central government buildings. 1 For the purposes of the target, the public sector is considered to encompass the Civil Service, commercial and non-commercial State Bodies, State-owned financial institutions, the Defence Forces, An Garda Síochána, Health Service Executive hospitals and other facilities, Local and Regional Authorities, schools and universities. S.I. 542 clause 10 defines the Public Sector. 2 Primary energy equivalent 16 energy use in the PUBLIC Sector Policy and Legislative Summary The policy framework for energy efficiency is characterised by two drivers – national initiatives and EU legislation. At a national level the Energy Policy Framework sets the national targets and represents the starting point for all energy saving National Energy Efficiency Action Plan (NEEAP) action, including the drafting of the National Energy Efficiency Action Plan. At an EU level key initiatives include the Energy Services Directive, its successor the Energy Efficiency Directive and the Energy Performance of Buildings Directives. The various policy initiatives are listed below. • 33% energy efficiency improvement by 2020 • 3,240 GWh savings by 2020 • ‘Lead by example’ S.I. 542 of 2009 (Energy End-Use Efficiency and Energy Services) • 1,500 GWh savings by 2016 • Exemplar role (energy management practices, procurement practices, auditing and use of energy efficient buildings) • Must only buy/lease buildings rated at B3 (from 2012) and A3 (from 2015) • Annual Reporting S.I. 151 of 2011 (Energy Efficient Public Procurement) • Must only purchase equipment and vehicles from the Triple E register (or equivalent) S.I. 666 of 2006 (Energy Performance of Buildings) Green Tenders (Green Public Procurement) • Display Energy Certificates required in existing public buildings >1,000m2 • Building Energy Ratings (BERs) required for all new, rented or sold buildings • Better procurement of energy supplies, energy efficiency and renewable energy services, energy using products and energy using capital projects * Status as of July 2012. For up to date requirements see http://www.seai.ie/Your_Business/Public_Sector/Public_Sector_Programme/Obligations_and_Targets/ energy use in the PUBLIC Sector 17 3 PUBLIC SECTOR PROGRAMME SEAI’s Public Sector Programme is designed to support public bodies in their efforts to meet the 33% energy saving target by integrating energy management into the general management of organisations. Experience, actions and innovations by Public Sector organisations are shared via the programme to help avoid duplication and reinvention, while providing a short cut to success. The programme comprises four main elements: The flagship element of the programme is the Partnership Agreement, which helps public bodies to save money, improve the environment and meet national obligations by making significant reductions in their energy usage. The initiative engages at the top level within organisations and provides tailored support delivered in partnership with those organisations who demonstrate commitment to strategic energy management. Partnership agreements For more information, see www.seai.ie/publicsector 1 In November 2010, a group of fourteen leading public bodies committed to SEAI’s Energy Partnership initiative to deliver total cumulative energy savings of €330 million by 2020. The initial group of leading organisations, which have a combined annual energy spend in excess of €200 million, will be joined by other public bodies across the sector, committing to similar energy savings. 4 Monitoring and Reporting SEAI and the Department of Communications Energy and Natural Resources (DCENR) are developing a pioneering energy monitoring and reporting system for the entire sector. In 2011 SEAI collated electricity and natural gas energy consumption data for the years 2006-2010 for approximately thirty thousand public sector electricity and natural gas connections. For additional information on the progress to date, see Section 4. 18 energy use in the PUBLIC Sector The Best Practice strand encompasses a range of services to facilitate and enable the exchange of energy efficiency best practice between public bodies at local, national and international level. SEAI’s services range from facility and project-level energy assessments, through specialist training in exemplar energy management to expert working groups and networking. For additional information about our best practice services, see www.seai.ie/publicsector On average, each engagement through the successful Advice Mentoring and Assessments service identifies 22 opportunities for energy savings. This service is delivered by expert energy advisors that help and motivate organisations to assess their own energy use, to identify opportunities for savings and to take action to realise savings. Participating facilities typically save 8% within one year of the initial assessment. SEAI has established four energy efficiency working groups in the fields of Water Services, Public Lighting, Information Communications Technology and Financing Retrofit in the Public Sector. Each working group comprises participants from the public and private sectors. The goal of each group is to help set public bodies on a pathway to designing, procuring, operating and maintaining relevant energy users in an efficient and effective manner. Since 2009, SEAI has provided bespoke, one-to-one advice to public bodies on integrating the principles of energy efficient design (EED) into energy intensive capital projects. EED is a methodology that facilitates the design, construction and management of projects so that they consume the minimum quantity of energy during subsequent operation. For example, an EED undertaken late in the detailed design phase of the upgrade of a wastewater treatment plant at Osberstown, County Kildare identified a package of annual energy savings in the order of €177,000, with an estimated investment cost of €193,000. Over 20 years, the package will deliver an estimated €3.5 million worth of savings. best practice 2 3 funding, financing and procurement Through its Funding, Financing and Procurement strand, SEAI supports public bodies to explore innovative ways to fund, finance and resource energy technology projects, and provides advice on better procurement. For more information, see www.seai.ie/publicsector Stewarts Hospital in Dublin saved in excess of €230,000 in the first operational year of an innovative energy efficiency upgrade project. The project, which secured 2009 grant funding from SEAI, included lighting and heating retrofits and a new energy centre incorporating a CHP system. The hospital signed a 15-year energy performance contract involving significant investment by an energy service company. Further consumption and cost savings are anticipated in the second year. As part of the Government’s energy cost reduction services for the public sector, €5.9 million of financial support was made available in 2009 through the Supports for Exemplar Energy Efficiency Programme for the implementation of 50 exemplar energy efficiency projects in the public sector. An additional €5.3 million of grant support was provided to 30 public sector projects through the national Energy Efficiency Fund in 2010. Additional support in 2011 and 2012 is provided through the Better Energy Workplaces scheme www.seai.ie/betterenergyworkplaces. The average payback period for SEAI grant supported energy efficiency projects in the public sector is between 2.6 years (2010) and 4.6 years (2009). energy use in the PUBLIC Sector 19 3 PUBLIC SECTOR PROGRAMME continued The Public Sector Programme has achieved significant successes by providing a firm foundation to achieve the 33% savings target by 2020. The Authority is working closely with public sector organisations throughout the country to help them reduce energy costs and cut carbon emissions – see Section 1 for success stories from some exemplar public bodies. This work is complemented by the pioneering energy monitoring and reporting system that is being developed by SEAI and the Department of Communications Energy & Natural Resources (DCENR) for the entire sector. SErvice available how do i get involved? First rule of Energy Efficiency – the greater the commitment, the greater the savings. A range of supports are available, designed to suit the size and needs of your organisation. The diagram below details how you can get started on your energy saving journey, or simply contact us. [email protected] or 01 808 2087 For those who have already started, skip ahead and join the Partnership Agreement. Dip your toe in the water - Get assessed Begin to get organised Get trained Secure and sustain commitment Get strategic • A half-day assessment (+ 90 days support) • 3 days training (over 4-6 months) • Dedicated energy mentor • Best Practice guidance • Site assessment (+ support) • Tailored energy management • Best Practice guidance • Strategic supports • Facility/Project assessments service • Tailored training • Best practice guidance how to sign up your commitment Register Commit Partnership agreement Basic Energy Management Programme Full Energy Management Programme Exemplar Energy Management Programme Management sponsor Aim for 3% improvement per annum Address the opportunities Cross-functional team Annual action plan contact us See if you qualify for an assessment Team up for more support Are you ready for corporate commitment? www.seai.ie/Your_ Business/Energy_Advice_ Mentoring www.seai.ie/EnergyMAP www.seai.ie/Your_ Business/Public_Sector/ Partnerships Resources and tools for all business use. See www.seai.ie/business 20 energy use in the PUBLIC Sector 4 MONITORING AND REPORTING OF ENERGY PERFORMANCE IN THE PUBLIC SECTOR Background Up until now, the best available data for energy consumption in the public sector has been derived from services sector data as set out in the annual National Energy Balance3. However, public sector consumption is calculated as a residual, following determination of the final energy use in the industrial, residential and transport sectors. The services sector consumption is then split between public sector and commercial services based on an estimated ratio. As a result, the scale of the challenge in better quantifying energy consumption and energy savings in the sector is significant. For example, there are approximately 4,500 separate public bodies, of which about 4,000 are schools. Altogether, they consume electricity through many tens of thousands of metered connections as well as through over 400,000 un-metered public lighting connections. Since January 2011, all public bodies have two key obligations to report annually on their energy usage: • Requirement to report the organisation’s energy performance directly to SEAI each year; • Requirement to report on energy performance in the organisation’s own annual report. The progress to date is set out in the following sub-sections: • Monitoring and reporting energy performance in the public sector. This is a pioneering project to monitor energy performance throughout the sector at organisation level and to track progress towards the 2020 targets. This sub-section includes: - Project overview and description of the methodologies incorporated into the nascent monitoring and reporting system (Sections 4.1–4.2); - Preliminary data (up to 2010) from an exchange of MPRNs and GPRNs with the meter operators (Sections 4.3–4.4); - Next steps on the pathway to reducing data gaps and developing a more coherent picture of public sector energy usage (Section 4.5). • Overall progress in making savings the public sector (Section 5); • Success stories – amid all of the high level savings figures it can be easy to forget that saving energy requires significant human and organisational commitment. We highlight some success stories (Section 1). Although the data presented here relates to 2010 and contains several data gaps, it represents an important milestone in developing a better insight into public sector energy consumption. Both the quality and quantity of the data gathered will be updated significantly over the next few years. SEAI will publish a further update on progress in early 2013. 4.1 Public Sector Energy Monitoring and Reporting System SEAI and DCENR are developing an energy monitoring and reporting system to satisfy the reporting requirements of both S.I. 542 of 2009 and the NEEAP. As well as enabling public bodies to report and track their energy data annually, the system will provide senior management with a scorecard that will present a powerful snapshot of both the organisation’s progress to date and its performance compared to its peers. The system will give every public body online access to its annual electricity and natural gas consumption data and will (optionally) allow them to share relevant data with other national reporting systems, such as the EPA’s Carbon Management Tool and the National Procurement Service (NPS) energy procurement framework. The latter will assist the NPS’ efforts to procure cheaper energy supplies for the public sector. The system will include a National Public Sector Energy Database which will: inform the development of national policy and programmes; facilitate the generation of national statistics and the fulfilment of Ireland’s international reporting obligations; facilitate the development of the energy services market; and assist the NPS procure energy supplies more efficiently. 3 Available at www.seai.ie/Publications/Statistics_Publications/Energy_Balance/. Note that the National Energy Balance presents consumption as Total Final Consumption (TFC) and not as Total Primary Energy Requirement (TPER). energy use in the PUBLIC Sector 21 4 MONITORING AND REPORTING OF ENERGY PERFORMANCE IN THE PUBLIC SECTOR continued The system is being implemented in phases. The first phase (2011) involved the development of a methodology for monitoring and reporting energy efficiency in the public sector and the trialling of the proposed methodology through a pilot reporting exercise with a small cohort of exemplar public bodies. This phase also involved the collation of network-connected energy consumption data (electricity and natural gas) for about 300 of the largest public bodies. Phase two (2012) involves the development of a webbased IT reporting system incorporating the methodologies developed and refined in phase 1. The biggest 100 energy consumers in the sector will be obliged to report on their energy performance in 2012, providing data for the years up to 2011. All other public bodies will be required to submit their electricity and natural gas meter numbers to SEAI. From 2013 onwards, all public bodies will be in an annual cycle of reporting through a web-based IT system (phase 3). Progress to date In July 2011, SEAI appointed Byrne Ó Cléirigh Consulting in association with TEKenable to develop a robust, workable methodology for monitoring and reporting energy savings to 2020. After reviewing international best practices, a draft methodology and system design were developed. While there is considerable activity throughout the developed world in the general field of monitoring and understanding energy consumption, this project to track energy performance at 2011 • Methodology development for monitoring and reporting system • Pilot methodologies with exemplar public bodies • Data exchange with Electricity and Natural Gas operators (~30,000 MPRNs and GPRNs) an organisation level throughout the entire public sector is internationally pioneering. The methodology was then piloted by eighteen exemplar public bodies who reported their energy data to SEAI and engaged with the consultants to provide valuable feedback on the nascent system. The methodology was subsequently refined – incorporating the lessons and feedback from the pilot - in advance of the development of the full web-based monitoring and reporting system later in 2012. Over fifty public bodies also participated in a consultation exercise in late 2011 and early 2012. They were briefed on the approaches being developed and they fed useful suggestions and comments into the development process. Electricity and natural gas consumption data DCENR requested all public bodies to submit their electricity and gas meter point numbers (MPRNs and GPRNs4) to SEAI. The NPS also provided MPRN and GPRN datasets. The collation of these numbers enabled DCENR and SEAI to build a comprehensive picture of public sector electricity and gas usage – by accessing the consumption data corresponding to the numbers on an annual basis directly from the regulated electricity and gas meter operators (ESB MRSO and Bord Gáis Networks). This greatly reduces the reporting burden on public bodies by eliminating the need for them to submit their electricity and natural gas consumption data each year. 2012 2013 • Publish results of 2011 data exchange • Procure web-based reporting system • Reporting of all network and non-network energy (‘top 100’ public bodies) • Publish data reported in 2012 • Reporting of all network and non-network energy (‘top 100’ public bodies) via web-based reporting system • Update MPRN and GPRN database (all public bodies) 4 An MPRN is a Meter Point Reference Number which is a unique 11-digit number assigned to every single electricity connection and meter in the country. A GPRN is a Gas Point Registration Number which is a unique reference number assigned to every gas point on the natural gas network. 22 energy use in the PUBLIC Sector Baselines and targets To date, almost 28,300 unique MPRNs and nearly 2,400 unique GPRNs have been collated into a single National Public Sector Energy Database. They were submitted to the regulated meter operators, who returned historical consumption data associated with each (see in Section 4.3). The progress made by an organisation in meeting its 2020 target is measured against an historical baseline. Public bodies can choose whichever of the following baseline periods suits them best: 2001-2005 (average); 2006-2008 (average); 2009 (single year). 2009 is the default baseline. 4.2 APPROACH TO TRACKING PROGRESS TOWARDS 33% The target for all public bodies is a 33% energy efficiency improvement by 2020, i.e. the organisation’s energy performance indicator must improve by at least 33% between its baseline and 2020. Measuring energy savings It is difficult to directly ‘measure’ energy savings. Therefore, determining energy savings always involves analysing changes in other parameters that are directly related to the energy use. The methodology used for tracking energy savings in the monitoring and reporting system calculates savings using energy performance indicators (EnPIs). This enables organisations to determine how efficiently they are using energy because it accounts for changes in an activity metric related to the energy use. Energy performance scorecard Very often, key decision makers have either too little or too much information to make good energy management decisions. A scorecard is a powerful tool for distilling large quantities of data into a small number of relevant metrics and framing these indicators against targets. The monitoring and reporting system generates an energy performance scorecard for each organisation to provide a visually appealing snapshot of its energy performance. It communicates important energy metrics, including progress against the 33% target, as well as the organisation’s performance relative to other public bodies (see below). The activity metric is a measure of the activity that the public body undertakes. Ideally, the activity metric should quantify the key activities that affect energy use, e.g. for organisations in which most of the energy consumption is in buildings, good activity metrics are the total useful floor area that is heated or air conditioned or the number of people that benefit from the energy service provided. Extract from sample scorecard (pilot reporting exercise) PROGRESS TO 2020 Progress: Energy consumption since baseline : -10% Secondary indicator, i.e. % change in TPER 15% 0% Baseline 3% 6% ENERGY PERFORMANCE INDICATORS Energy Performance Indicator (2010) 2010 EnPl = 9,148 kWh Full Time Equivalent (FTE) Employees 21% from 2020 target 1% above (worse than) target glidepath kWh Full Time Equivalent (FTE) Employees 1% worse than 2009 15% better than baseline Target EnPI = 7,216 Level 2 Energy Performance Indicators (2010) Electricity: 4,286 kWh / Full Time Equivalent (FTE) Employees Thermal : 191 kWh / Total Useful Floor Area (m2) Transport: 1 kWh / Road km travelled 11% better than 2009 12% worse than 2009 8% better than 2009 9% 12% 12,000 10,000 8,000 15% 18% 21% 24% 27% 30% 33% Target Energy Performance Indicator (2010) Actual Target Glidepath Worse Performance 6,000 4,000 2,000 Better Performance 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Primary indicator, i.e. % improvement in EnPl kWh / Full Time Equivalent (FTE) Employees Energy savings since baseline : 15% energy use in the PUBLIC Sector 23 4 MONITORING AND REPORTING OF ENERGY PERFORMANCE IN THE PUBLIC SECTOR continued Linkages to other systems Reporting under the target links to, and insofar as is possible, will integrate with, other existing reporting mechanisms. SEAI, the Environmental Protection Agency (EPA) and the National Procurement Service (NPS) are committed to minimising the reporting and data manipulation burden on public bodies: • The EPA manages the Change.ie Carbon Management Tool – users of the SEAI system will have the option to automatically share their submitted energy data with the Carbon Management Tool. • The NPS provides a central procurement service for public bodies - users of the SEAI system will have the option to share their MPRNs and GPRNs with the NPS when they wish to procure electricity and natural gas. SEAI is developing the National Public Sector Energy Database in close cooperation with the NPS to greatly reduce the administrative burden in reporting and gathering data for procurement purposes. SEAI also intends that the monitoring and reporting system will integrate with the system for generating Display Energy Certificates. This linkage will be developed through a separate project phase. Publication of data Each year, SEAI will publish a report on energy performance in the public sector, which will highlight progress across the sector as a whole and showcase individual achievements. It will also illustrate each individual public body’s energy performance since its preferred baseline period and compared to its 2020 target – in terms of a percentage change in each public body’s energy performance indicator. Public bodies that fail to report their data in accordance with their obligations will be listed accordingly in this publication. 4.3 RESULTS OF 2010 DATA EXCHANGE National Public Sector Energy Database The 2010 energy consumption for the public sector reported in the National Energy Balance is 11,919 GWh total primary energy requirement (TPER). Over time, the monitoring and reporting system will build a more comprehensive bottomup picture of energy consumption in the sector through the population of the National Public Sector Energy Database. In 2011, the regulated meter operators for the electricity and natural gas networks provided energy consumption data to SEAI for approximately thirty thousand meter numbers in the National Public Sector Energy Database. Eighteen public bodies also self-reported their non-network energy consumption data (i.e. for their consumption of energy other than electricity and natural gas) as part of the pilot exercise. Data gaps The monitoring and reporting system will generate better quality energy consumption data for the sector. However, building a complete consumption profile for the sector is an iterative process that will take several years as public bodies submit improved data each year. In the interim, the data presented in this report is incomplete. For example, not all public bodies submitted meter numbers in response to the initial DCENR request, and of those that did, not all submitted complete datasets. The database only contains MPRNs for 260 non-school public bodies (out of about 500). Most of the public bodies for which the database does not contain any data points are relatively smaller consumers (including schools). Furthermore, the database only contains non (oil, transport fuels, etc.) network-connected energy consumption data for the eighteen public bodies that participated in the pilot; this is a significant data gap that will be addressed over the coming years. Electricity consumption The aggregate energy consumption through the 28,547 unique MPRNs in the National Public Sector Energy Database amounted to approximately 4,400 GWh in 2010 (TPER). • Facility level consumption Each of the 28,547 unique MPRNs in the national database corresponds to a specific electricity connection used by a public body. A single connection could serve anything from a small office building (or part of a building) to a large 24 energy use in the PUBLIC Sector • Electricity end use wastewater treatment plant or hospital or even multiple buildings on campus. As a result, the consumption through each MPRN can vary significantly from MPRN to MPRN (see graph below). For example, for the incomplete dataset currently collated in the database (see Data Gaps, page 24): • In 2010, the reported electricity consumption ranged from less than 250 kWh in approximately 1,300 MPRNs to over 10 GWh (10,000,000 kWh) in 73 MPRNs (TPER); • The 1% of MPRNs that consumed the most electricity in 2010 (the ‘biggest’ 283 MPRNs) accounted for 51% of the reported electricity consumption; Thermal and transport fuel consumption • The ‘biggest’ 10% of MPRNs consumed 85% of the reported electricity consumption. • Organisation level consumption Unsurprisingly, there is a significant disparity in the magnitude of electricity consumption between different public bodies within the sector. For the incomplete dataset currently collated in the database (see Data Gaps, page 24), the larger consumers consume a very large proportion of electricity: • The ten largest consuming public bodies consume 48% of reported consumption; The bottom-up quantification of thermal and transport fuel consumption is less complete than that for electricity consumption because the initial phase of the project has focussed on the collation of network-connected energy data (i.e. electricity and natural gas), whereas a comprehensive bottom-up quantification and analysis of non networkconnected fuel consumption (e.g. LPG, kerosene, gasoil, diesel, wood chips, etc.) will not be undertaken until the second project phase (2012). The aggregate energy consumption through the 2,400 natural gas GPRNs in the National Public Sector Energy Database amounted to about 1,500 GWh in 2010 (TPER). While a significant portion of this consumption remains unclassified by end-use, it is known that nearly all public sector natural gas consumption is in buildings. • The fifty largest consuming public bodies consume 84% of reported consumption; • 95% of the reported consumption is consumed by the ninety-one largest consuming public bodies. 100% %Total MPRN Electricity Consumption (Cumulative) % of cumulative energy consumption (2010) v % of Public Sector MPRNs in National Public Sector Energy Database 2010 Most of the MPRNs in the database are categorised by one of twelve end use categories. In 2010, over half of the reported electricity consumption was consumed in buildings (through approximately 7,000 building MPRNs), 18% in water services (through approximately 1,100 water pumping and wastewater treatment MPRNs) and 9% for public lighting (approximately 600 MPRNs). 11% of consumption remains unclassified; however, this will reduce over the coming years as more public bodies classify their MPRNs. 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% %Total Number of Public Body MPRNs energy use in the PUBLIC Sector 25 4 MONITORING AND REPORTING OF ENERGY PERFORMANCE IN THE PUBLIC SECTOR continued The absence of much of the non network-connected fuel data prohibits more detailed organisation-level analyses of thermal and transport fuel consumption in the sector at this time. As the project develops more data on thermal and transport fuel consumption will be added to the database, which will allow for a more complete picture of public sector energy consumption to emerge. Energy consumption 4.4Monitoring and reporting system pilot 4.5 Next steps in the monitoring and reporting process Eighteen exemplar public bodies submitted more detailed data as part of the monitoring and reporting system pilot: The next steps in the monitoring and reporting project are: • An Garda Síochána • SEAI procures a new web-based IT solution for the monitoring and reporting system in 2012; • Cork County Council • Courts Service • Dublin City University • Dublin Institute of Technology • Dublin Bus • Dún Laoghaire-Rathdown County Council • HSE Dublin NE • Irish Prisons Service • Kerry Local Authorities • Letterkenny Institute of Technology • Laois County Council • Louth Local Authorities • North Tipperary County Council • Raidió Teilifís Éireann • Trinity College Dublin • University College Cork • University College Dublin These exemplar organisations reported energy consumption data – including for non-network connected energy supplies (e.g. oil, diesel, etc.) – and activity metric data from baseline periods onwards. SEAI is particularly grateful to these leaders in the sector for the time and effort they committed to participating in the pilot. 26 energy use in the PUBLIC Sector Altogether, the pilot organisations consumed approximately 2,200 GWh of energy in 2010 – or about 18% of the ‘public services’ energy consumption reported in the National Energy Balance. The split between these organisations’ electricity, thermal and transport consumption was 52%:26%:22%. • The 100 largest energy consuming public bodies report their MPRNs, GPRNs, non network-connected energy consumption data and activity metric data to SEAI using a bespoke reporting tool; • All other public bodies report any changes to their MPRNs or GPRNs since they last submitted MPRNs and GPRNs to SEAI; • SEAI undertakes a data exchange with the meter operators with all of the collated public sector MPRNs and GPRNs in Q4 2012; • SEAI prepares its first annual report on public sector energy performance (Q1 2013). From 2013 onwards, all public bodies will be in an annual cycle of reporting through the new IT system. Additional information, including comprehensive guidance materials and details of training workshops, is available from www.seai.ie/Your_Business/Public_Sector/Reporting/. 5 energy savings in the public sector 5.1OVERALL PUBLIC SECTOR SAVINGS The data collection systems that have been put in place since the transposition of the Energy Services Directive and the publication of the first National Energy Efficiency Action Plan in 2009 reveal that considerable progress has already been made towards the 2020 targets. This progress is summarised in the Second National Energy Efficiency Action Plan. Altogether these actions have achieved estimated savings of 650 GWh. Energy Savings Achieved in the Public Sector by 20105 ProgrammeEnergy Saving at end 2010 (GWh) Public Sector Programme 75 Green Public Procurement (via ACA) 25 SEEEP and EEF (public sector) 90 Public Sector Building Demonstration Programme 140 CHP (public sector) 120 ReHeat (public sector) 110 Public transport efficiency 90 Total650 Financial support was made available through the Supports for Exemplar Energy Efficiency Programme (SEEEP, 2009) and the Energy Efficiency Fund (EEF, 2010). Altogether, over 80 projects were supported over the two years that will deliver annual energy savings of 90GWh. In 2011, the Government launched the Better Energy Workplaces Fund to deliver a major increase in the pace, scale and depth of sustainable energy investments in upgrading existing buildings and facilities. Details of the 2011 impacts and supported projects can be viewed in the Better Energy Workplaces 2011 Impact Report available at www.seai.ie/ betterenergyworkplaces. SEAI’s initiatives over recent years have been complemented by the excellent programmes of other public bodies. For example: • Between January 2008 and May 2010, the OPW undertook a state-wide energy conservation campaign entitled Optimising Power @ Work (Phase 1) at approximately 250 large buildings, which delivered average savings of approximately 12% in carbon dioxide (CO2) emissions. Phase 2 of the initiative subsequently commenced in June 2010. • The Department of Education & Skills is at the forefront of design with respect to sustainable energy efficiency in school buildings. The Department’s Technical Guidance Document (TGD) sets the benchmark for sustainable design in school buildings with a clear focus on energy efficiency. All primary schools built in accordance with the TGD are capable of achieving an A3 Building Energy Rating (BER) and all post-primary schools (second-level) are capable of achieving a B1 BER. The significant progress made by specific exemplar public bodies is described in the success stories in Section 1. 5 This table includes some savings that were made prior to the transposition of the Energy Services Directive in 2009 that can be counted towards the efficiency targets. energy use in the PUBLIC Sector 27 5 energy savings in the public sector continued 5.2 Savings reported by the pilot participants in the monitoring and reporting system Among the key reporting indicators calculated by the monitoring and reporting system are three important metrics namely: efficiency changes at organisation level; the aggregate energy saved by all of the organisations compared to ‘businessas-usual’; and the aggregate savings attributable to specific energy efficiency initiatives implemented by organisations. Organisation-level energy efficiency Eleven of the eighteen participants in the monitoring and reporting system pilot exercise reported improvements in their performance since their baselines. The average change reported was a 5% improvement. Five reported double digit improvements, with four of these demonstrating performance better than their target glidepaths6. The best performing pilot participant reported a 26% efficiency improvement. Six organisations reported deteriorations since the baseline. Twelve of the public bodies experienced deteriorations between the years 2009 and 2010. Aggregate savings compared to business-as-usual Altogether, seventeen of the participants reported savings of 65.4 GWh since the baseline, which is equivalent to a 3% improvement7. Energy saving initiatives Fifteen of the pilot participants reported on specific energy saving initiatives that they had implemented since their baseline periods; eleven participants also reported on initiatives that they propose to implement over the coming years. Unfortunately, savings data was only reported for a portion of these initiatives. The quantified savings reported for the initiatives already implemented amount to 63 GWh, or 3% of the total baseline energy consumption, while the expected savings from proposed projects (17 GWh) amounts to a further 1% saving on the baseline consumption. Ten of the participants reported that they verified savings achieved to date – for a total of eighty-seven projects that generated 54 GWh of savings (TPER). 40% of these savings 6 An organisation’s glidepath is an interpolation from its baseline EnPI to the 2020 target EnPI. It represents a constant improvement in performance between the baseline and 2020 and can be used by public bodies to determine how they are doing each year compared to the target. 28 energy use in the PUBLIC Sector were from energy saving initiatives on HVAC systems, with a further 20% from projects on transport systems and 16% from lighting projects. 5.3 Public Sector Programme – the catalyst for additional savings to 2020 The majority of the balance of the savings required to meet the public sector target by 2020 will be achieved by the Public Sector Programme supporting strategic energy management in the sector. The focus of the programme is to underpin organisations’ own efforts in reaching the target by embedding an energy management culture in the public sector. The initial years of the programme have witnessed encouraging progress among many organisations that have committed to better energy management through engagement with SEAI. For example, from 2009-2010, the 400+ public sector facilities that have availed of the Advice Mentoring and Assessments service have achieved 75 GWh in annual savings. This figure does not include other savings that have been achieved through other Public Sector Programme services delivered since 2009, for example: • The SEAI-supported Energy Efficient Design reviews that have been undertaken for eight large capital projects in the health, public transport, education and water services sectors. • The Energy MAP training course, which has been successfully delivered to many public bodies, including over twenty local authorities. This innovative course focuses on how to develop an effective energy management programme and is based on the proven Energy MAP approach. • The four SEAI-facilitated working groups on water services, public lighting, ICT and financing energy retrofits, the first of which identified opportunities for energy savings of up to 30%-50% at certain types of facilities – in a sector that accounts for over 350 GWh of electricity consumption per annum. The savings attributable to these other programme elements have not yet been fully quantified. However, the implementation of the next two phases of the monitoring and reporting system will enable SEAI to better quantify savings in the sector from these initiatives. 7Calculated by subtracting the organisations’ combined actual 2010 energy consumption (in TPER) from the business as usual energy consumption that they would have consumed had they maintained their baseline EnPIs. “First rule of Energy Efficiency – the greater the commitment, the greater the savings.” Contact Details: Alan Ryan Public Sector Supports T. +353 1 808 2027 E. [email protected] Orla Thornton Public Sector Supports Assistant T. +353 1 808 2087 E. [email protected] or [email protected] Sustainable Energy Authority of Ireland Wilton Park House, Wilton Place Dublin 2, Ireland T. +353 1 8082100 F. +353 1 8082002 [email protected] www.seai.ie The Sustainable Energy Authority of Ireland is partly financed by Ireland’s EU Structural Funds Programme co-funded by the Irish Government and the European Union.
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