Transcript IBM Energy Presentation 2012

UVM -IBM Energy
Collaboration Meeting
3/19/12
Salvatore Chiarelli
Director Of Physical Plant UVM
284 East Avenue, Burlington VT 05405
(802)656-1072 (802)656-1075 fax
[email protected]
http://www.uvm.edu/~uvmppd
Some Differences Between UVM and IBM
•Open access to the business
•Surrounded by Burlington residents
•Many people making decisions (multi-org)
•Increasing in every way
•Historic buildings (State and Burlington)
•High frequency of turnover
•Individual metering on most buildings
•Parents/direct connect to students
•Franchise fee 3.5% BED
•Building Permits to do everything
•Safety, security, comfort for everyone is #1
•Student initiatives
•Burlington Planning and Zoning
•Summer Camps
•UVM Can’t move to another location
•Athletics
•Our customers on site
•Conference and Events
•Not too much process heating and cooling
•Schedules/classes etc
•Town Gown relationships
•Aesthetics and Beauty are very important
•No special rate negotiations BED
All of these impact our utility profile and performance
Some Basic UVM Info
•425 acres of maintained acreage..
•Central Steam Plant
•Central Chilled Water Plant
•Back Up Boilers
•Research to Day Care
•Multi Campus, CRF, Morgan Horse Farm, Spear Street, Maple Research etc
•Over 5.7 Million Square Feet, 5.2 On Main Campus, Over 200 Buildings
•70,000 Control Points On Johnson and Honeywell Systems
•Delta V Boiler Controls
•Some Software We Use In PPD. FAMIS, KRONOS, School Dude Utility,
Tiscor, Code Blue,
Square Footage Growth
Main Campus Burlington
3,679.764
5,191,147
39.5 % Increase In Square Footage
Student Population Growth FTE
41 % Increase In Student Enrollment
Faculty Staff Growth
13 % Increase In Faculty Staff
EVERY DAY WE CAN HAVE OVER 16,000 PEOPLE ON CAMPUS
Square Footage Growth
Main Campus Burlington
18 % Increase In Electric Consumption
Vs almost 40% campus growth
Approximately
$14 Million
Utilities or 2.3%
of Total Budget
Activity and 4.8%
GF Budget.
http://www.uvm.edu/~uvmppd/