The University of Ottawa 550 Cumberland, Ottawa, On. K1N 6N5
ENERGY MANAGEMENT ACTION PLAN
For the Energy Innovators Initiative and Canada’s Climate Change Voluntary Challenge & Registry Inc. (VCR Inc.) 09 / 01 / 2000
University of Ottawa Energy Management Action Plan
Table of Contents Table of Contents
Page 1
Section 1 – Organisation Profile
Page 2
1.1 1.2 1.3 1.4 1.5 1.6
Key Personnel Organisation Survey Background Description/Campus Power Plant Energy Procurement and Management Information Issues and Events Retrofit History
Section 2 – Energy Management Policy 2.1 2.2 2.3 2.4 2.5
Commitment by Organisation Energy Management Goals and Greenhouse Gas Emissions and Targets Energy Management Objectives and Emission Reduction Initiatives Key Personnel Involved (Planning Team) Additional Policy Information
Section 3 – Energy Use and Costs 3.1 Energy Consumption and Costs • Indirect Emissions Based on Electricity Consumption • Indirect Emissions Based on Water-Associated Consumption of Electricity and Diesel Fuel • Direct Emissions Based on Natural Gas Consumption • Direct Emissions Based on Light (Distillate) Oil Consumption • Direct Emissions Based on Vehicle-fuel Consumption • Direct Emissions Based on Natural Gas Consumption/Steam Production • Total Emissions Intensity (Per Capita) 3.1.1. Determination of Baseline Consumption and Cost Data 3.1.2. Determination of Forecasted Consumption and Cost 3.2 Special Events and other Variables
Section 4 – Energy Management Projects and Actions 4.1 Past and Currently Undergoing Projects and Actions 4.2 Proposed Actions and Projects 4.3 Training, Communication and Awareness Programs
Section 5 - Future Reporting
Page 3 Page 4 Page 5-7 Page 7 Page 7,8 Page 8
Page 9 Page 10 Page 10 Page 10 Page 11 Page 11
Page 12 Page 13-14 Page 14 Page 15 Page 15 Page 16 Page 16 Page 17 Page 17 Page 18 Page 18 Page 18 Page 19 Page 20,21 Page 22 Page 23
Page(s) 24,25
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University of Ottawa Energy Management Action Plan
Section 1
ORGANISATION PROFILE
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University of Ottawa Energy Management Action Plan
Organisation Name:
The University of Ottawa
Address:
555 Cumberland, Ottawa, Ontario K1N 6N5
VCR Inc. Registration Date:
09/01/99
1.1 Key Personnel Director: Telephone:
Contact: Energy and Environment Coordinator:
Mario Bouchard
562-5713 Energy and Environment Engineer: Telephone:
David Ball Telephone:
Pierre de Gagné Email: Fax:
562-5800 ext. 6619
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562-5800 Ext. 6562
[email protected] 562-5182
University of Ottawa Energy Management Action Plan
1.2 Organisation Survey Date Organisation Formed:
Sector Specific Profile Data: 1848
Organisation Fiscal Year Dates:
Number of Buildings in Portfolio : Total Heated Area (m2) of Campus :
May-April The University is divided into three main areas: 1. Main campus (approx. 75% of energy consumption). 2. Roger Guindon/Health Sciences (approx. 15% of energy consumption) 3. Secondary buildings (approx. 10% of energy consumption). 94
369,628
Employee FLE/FTE:
Student FLE/FTE:
1993-94
3,450
1993-94
23,695
1995-96
3,450
1995-96
23,238
1998-99
3,437
1998-99 Residence Occupancy
23,487
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Sept-May (Full Capacity):
2,010
June-Aug (Half capacity):
1,005
University of Ottawa Energy Management Action Plan
1.3 Background Description The University of Ottawa has been an active academic institution for over 150 years. Its primary mandate is to promote bilingualism, through integrated programs and mandatory French second-language tests. The seasonal variance in occupancy is typical of any Canadian University, with 90% of its FTE stemming from the fall and winter semesters. Our research building, D’Iorio, is the exception to the rule due to the nature of its operations. Subsequently, it is fully occupied 12 months a year. The date of construction for the buildings constituting the present-day campus varies throughout the twentieth century respectively. The following list contains the names and construction dates of the prominent buildings on campus i.e. all buildings, excluding supplemental buildings surrounding main campus. 1. Pavillon des arts: 1996 2. Pavillon D’Iorio: 1993 3. Complex Brooks: 1988 4. Pavillon Perez: 1986 5. Pavillon Guindon: 1981 6. Pavillon Lamoureux: 1978 7. Pavillon Fauteux: 1974 8. Pavillon Jock Turcot: 1973 9. Pavillon Montpetit: 1973 10. Pavillon Morisset: 1972 11. Pavillon Colonial By: 1971 12. Résidence Thompson: 1971 13. Résidence Stanton: 1970 14. Centre de L’étude de L’enfant: 1970 15. Résidence Le Blanc: 1967 16. Pavillon MacDonald: 1966
17. Résidence Marchand: 1965 18. Bibliotèque Vanier : 1963 19. Pavillon Gendron: 1960 20. Pavillon Vachon: 1958 21. Pavillon Marion: 1958 22. Pavillon Simard: 1957 23. Pavillon Hagen: 1932 24. Pavillon Tabaret: 1905 à 1930 25. Salle Académique: 1901 26. Pavillon des Arts Visuels: 1894 27. 600 King Edward: 1963 28. Cube: 1963 39. 585 King Edward: 1964 30. 141 Louis-Pasteur: 1971 31. 720 King Edward: 1968 32. Service de Santé: 1989
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University of Ottawa Energy Management Action Plan
Background Description (con’t) •
Buildings are primarily occupied between 8:00-22:00 Monday to Friday, with minimal occupancy on weekends i.e. minimal classes, some activities, entertainment facilities.
•
The University of Ottawa is located downtown Ottawa, bordering the Rideau River and Rideau Canal.
•
The University of Ottawa’s faculty of Medicine is directly affiliated (shared location) with the general site for the Ottawa Hospital. Although the two are combined, they each have separate energy budgets.
•
The University is run by the Board of Governors and the University Senate, and is represented by a Chancellor and Rector/Vice-Chancellor.
Campus Power Plant 1.
720 King Edward ( Main campus distribution)
• • • • • • • •
2 Vickers D-type water tubes boilers (85,000 pph ea. @270psi) 1 Cleaver-Brooks water tube boiler (40,000pph ea. @270 psi) A 600-KW natural gas-fired generator A 1.5 MW steam turbine generator Snow melting equipment (3 units) 2 Sullair air compressors (50 hp) 3 Zeolite Softeners Miscellaneous types of auxiliary equipment
• • • •
A 1875 hp / 4160 volts Trane Chiller (2200 tons of refrig. R-123) A 850 hp / 600 volts York chiller (800 tons of refrig. R-123) A steam absorption unit / lithium bromide (1400 tons of refrig.), A set of 13 cooling towers
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University of Ottawa Energy Management Action Plan
2. 451 Smythe Road (Roger Guindon distribution) •
• • • • • •
New Trane heat-recovery chiller (540 tons) Older Trane heat recovery chiller (940 tons) Two cooling towers: twin 1000 tons capacity evaporative-type condensers with four 25 h.p. fans. Compressed air system: 2 Sullair screw-type compressors-25 h.p. /50 cfm and 1Devilbiss compressor-15 h.p./50 cfm Domestic Hot Water System: Pumps, and heat exchangers Domestic Cold Water System: Two booster pumps (25 and 20 h.p.) Steam Distribution: Condensate system consists of two 3 h.p. pumps
Energy Procurement and Management: •
The University is fully equipped with in-house flow meters and software systems for the monitoring and management of energy and utility consumption. -JOMITEK: Real-time Electrical Peak Management System, and Building Automation System. -UDO: Cataloguing direct flow meter readings. -METRIX: Utility management system used: for cataloguing and reporting on energy and utility consumption; for cost-avoidance analysis and forecasting; as a troubleshooting resource.
Information on Issues and Events: Environmental: The University of Ottawa is in the ongoing process of developing and improving upon our energy management initiatives, working to optimise efficiency and savings, as well as reducing emissions. In addition, we continue to improve upon and promote our public awareness program of energy conservation “The Wise-Use Utilities Program”. These projects are and will continue to work at reducing the amount and types of energy consumed. These projects will continue to lessen the impact the University has on the environment
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University of Ottawa Energy Management Action Plan
Environmental Training: Existing courses for employees have been enhanced, and new sessions introduced. Trends: We anticipate a significant increase in our FTE in the immediate future due to the elimination of grade 13 in Ontario secondary schools. The extent of this increase and its potential impact on the University is presently being assessed by an in-house panel. Our action plan/progress report will be updated based on the results. Special Events and Projects: 1. The University has already begun construction of a new sports facility scheduled to be opened for the year 2000 hockey season. 2. A new residence complex will begin construction within the next two years.
Retrofit History (1991-1999): Project Description Campus: Lighting Retrofit DHW Distribution Peak Load Management UDO UMP Grant Boiler Controls UMP Grant Wise-Use Utilities Program Vachon: Add Heating Capacity D’Iorio: Aquatic-Care Redesign Fumehood Optimisation Roger Guindon: Purified Water Plant Renewal Uses: CTE Renewal: Chiller Plant Optimisation Central Chilled Water FreeCooling Jock Turcot: Variable Speed Drives Heat Recovery: DeCelles 100 Thomas Moore Arts Building Marion Auditorium Vanier Library: HVAC Retrofit Morisset: HVAC Retrofit
Capital
Annual Savings
$2,400,000 $120,000 $150,000 $255,000 $100,000 $20,000
$450,000 $55,000 $100,000 $50,000 NA $200,000
$55,000
$26,000
$240,000 $15,000
$120,000 $140,000
$130,000
$40,000
$180,000 $420,000
$60,000 $80,000
$240,000
$65,000
$100,000
$25,000
$50,000 $70,000 $64,000 $84,000
$8,000 $19,000 $12,800 $17,280
$3,000,000 $4,500,000
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University of Ottawa Energy Management Action Plan
Section 2
ENERGY MANAGEMENT POLICY
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University of Ottawa Energy Management Action Plan
2.1 Commitment by Organisation In an attempt to reduce operating costs, while assisting Canadian governments in meeting Canada’s international commitment to stabilise greenhouse gas emissions, the Director of Physical Resources Mario Bouchard is pleased to acknowledge that our organisation is committed to undertaking economic measures to increase our organisation’s energy efficiency as a means of limiting the production of greenhouse gas emissions.
2.2 Energy Management and Greenhouse Gas Emissions and Targets In our attempt to curb university-generated emissions in accordance with the Kyoto Protocol, we aim to reduce our GHG’s to 6% below our base year of 1993 for the period spanning 2011 to 2015 (Kyoto time-equivalent).
2.3 Energy Management Objectives and Emission Reduction Initiatives • To improve the efficiency of energy use through low-cost opportunities by implementing: • Sound Operating and maintenance practices • Staff and student awareness programs • Green” purchasing policies • Monitoring and tracking systems • To reduce energy operating costs through performing retrofits when needed. • To continue to install Heat Recovery Systems wherever feasible. • The continuing effort to incorporate waste minimisation into our projects. • The installation of T8 lighting systems throughout the campus. • To develop new buildings which stretch current possibilities for efficient operation.
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University of Ottawa Energy Management Action Plan
2.4 Key Personnel Involved (Planning Team) To achieve the goals and objectives, The University of Ottawa has formed the following planning team: Name Mario Bouchard
Pierre de Gagné
David Ball
Title Director of Physical Resources
Roles/Responsibility Consultation, and endorsement
Energy and Environment Engineer Energy and Environment Co-ordinator
Project development and Administration Co-ordination and support
2.5 Additional Policy Information We at the University of Ottawa resolve to implement energy efficient measures through, demonstrating the mutually beneficial relationship between cost reduction and energy efficiency. All information presented in this document has been verified internally by Pierre de Gagné, the University’s Energy and Environment Engineer. In addition, all fuel consumption data has been verified by Metrix, i.e. our utility billing history.
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University of Ottawa Energy Management Action Plan
Section 3
ENERGY USE AND COSTS
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University of Ottawa Energy Management Action Plan
3.1 Energy Consumption and Costs Type of Energy Use Electricity ( kWh )
Natural Gas ( m3 )
Oil (L)
Vehicle Gas (L)
Natural Gas (from steam) (M3)
$4,038,447 64,379,526
$1,137,808.94 9,018,986
$201,617 974,692
$21,545 35,065
$388,882
$3,708,581 59,691,106
$925,318.21 8,456,919
$428,480 1,566,238
$22,425 37,805
$492,409
$3,815,654 59,835,006
$1,242,975 9,127,733
$12,484 64,731
$17,595 34,782
$423,183 8,504,154
Baseline Year Total Area (m2): FLE/FTE (Student): Actual: Spring: Summer: Fall: Winter: FLE/FTE (Employees): Total Cost ($): Consumption Intermediate
1993-94 356,929 23,695 1,731 4,349 20,801 19,850 3,450 $ 5,399,418
Year Total Area (m2) FLE/FTE (Student): Actual: Spring: Summer: Fall: Winter: FLE/FTE (Employees): Total Cost ($) Consumption Present
1995-96 364,792 23,238 1,830 4,470 19,465 20,027 3,558 $ 5,197,213
Year Total Area (m2) FLE/FTE ( Student): Actual: Spring: Summer: Fall: Winter: FLE/FTE (Employees): Total Cost ($) Consumption
1998-99 364,792 23,487 2,162 4,346 20,000 19,289 3,437 $ 5,511,891
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8,106,350
8,484,633
University of Ottawa Energy Management Action Plan
(con’t)
Forecasted Year
2011-2015
Total Area (m2) FLE/FTE (Student): Actual: Spring: Summer: Fall: Winter: FLE/FTE (Employees): Total Cost ($) Consumption
515,442 33,024 3,725 6,139 29,690 27,255 5,923 $ 5,441,000
Electricity ( kWh )
Natural Gas ( m3 )
Oil (L)
Vehicle gas (L)
$3,796,140 6,051,675
$1,069,539 8,477,846
$189,520 916,210
$20,252 32,961
Indirect Emissions Based on Electricity Consumption Year
Students (FTE)
Electricity Consumption (kWh)
(tonnes)
1993-1994
23,695
64,379,626
11,588
1995-1996
23,238
59,691,106
10,744
1998-1999
23,487
59,835,006
10,770
2011-2015
28,593
60,516,848
10,892
Note: Forecast = Target
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Co2
Natural Gas (from steam) (m3)
$ 365,549 7,619,969
University of Ottawa Energy Management Action Plan
Indirect Emissions Based on Water-Associated Consumption of Electricity and Diesel Fuel Year
Water Consumption (m3)
Associated Energy (kWh)
Diesel Consumption (L)
Co2
N2O
CH4
(Tons)
(Tons)
(Tons)
Co2 Total (Tons)
93-94
751,485
168,856
3,241
8.9
0.0003
0.0002
8.9
95-96
727,118
170,772
3,084
8.5
0.0003
0.0002
8.5
98-99
561,810
148,980
2,970
8.1
0.0003
0.0002
8.1
20112015
706,396
158,724
3,047
8.4
0.0003
0.0002
8.4
Emissions Based on Natural Gas Consumption Year
Students
Co2
N2O
CH4
(FTE)
Gas Consumption (M3)
(tons)
(tons)
(tons)
Co2 Total (tons)
1993-1994
23,695
9,018,986
16,955
0.18
0.43
16,955.61
1995-1996
23,238
8,456,919
15,899
0.17
0.41
15,899.58
1998-1999
23,487
9,127,733
17,160
0.18
0.44
17,160.62
2011-2015
28,593
8,477,846
15,937
0.17
0.40
15,937.57
Note: Forecast = Target
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University of Ottawa Energy Management Action Plan
Emissions Based on Light (Distillate) Oil Consumption Year
Students
Co2
N2O
CH4
(FTE)
Oil Consumption (L)
(tons)
(tons)
(tons)
Co2 Total (tons)
1993-1994
23,695
974,692
2,758
0.13
0.06
2758.19
1995-1996
23,238
1,566,238
4,433
0.02
0.09
4433.11
1998-1999
23,487
64,731
184
0.001
0.0004
184.0014
2011-2015
28,593
916,210
2,593
.012
0.056
2595.068
Note: Forecast = Target
Emissions Based on Vehicle-Fuel Consumption Year
Students
Co2
N2O
CH4
(FTE)
Gas Consumption (L)
(tons)
(tons)
(tons)
Co2 Total (tons)
1993-1994
23,695
35,065
82.8
0.007
0.01
82.9
1995-1996
23,238
37,805
89.2
0.008
0.01
89.3
1998-1999
23,487
34,782
82.1
0.007
0.01
82.1
2011-2015
28,593
32,961
77.8
0.006
.008
77.8
Note: Forecast = Target
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University of Ottawa Energy Management Action Plan
Emissions Based on Natural Gas Consumption/Steam Production Year
Students
Gas consumption (M3)
Co2
No2
Ch4
Total Co2
(Tons)
(Tons)
(Tons)
(Tons)
1993-1994
23,695
8,106,350
15,239
0.16
0.39
15,240
1995-1996
23,238
8,484,633
15,951
0.17
0.41
15,952
1998-1999
23,487
8,504,154
15,984
0.17
0.41
15,985
2011-2015
28,593
7,619,969
14,325
0.15
0.037
14,325
Note: Forecast = Target
Total Emissions Intensity (Total Co2/Total FLE= T.E.I.) Year
Total Co2 (tonnes)
Student Employee T.E.I. FLE FLE
1993-1994 1995-1996 1998-1999
46,665 47,116 47,116
/ (23,695 + 3,450) = / (23,238 + 3,558) = / (23,487 + 3,437) =
1.7 1.8 1.8
356,929 364,792 364,792
Total Co2 (based on equal area) 46,665 46,079 46,079
2011-2015 43,865 Note: Forecast = Target
/ (28,593 + 3,522) =
1.4
515,442
24,564
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Total Area (m2)
University of Ottawa Energy Management Action Plan
3.1.1.
Determination of Baseline Consumption and Cost Data
We chose our base year of 1993 due to an irregular increase in energy consumption between the years 1990 to 1993. This increase was due to the prolonged construction of the D’Iorio research building. Following its initial construction, D’Iorio became responsible for 25% of the campus’ energy consumption. Although the nature of the building necessitates a high level of energy consumption, these readings were significantly off target. One of the primary initiatives proposed as a solution to this problem was the re-designing and re-construction of the Aquatic Care facility within the D’Iorio building. The successful completion of this project in particular resulted in a 7580% reduction in water usage alone.
3.1.2.
Determination of Forecasted Consumption and Cost
We have calculated an average increase of 2.5% per year, in terms of energy consumption and cost. These calculations were derived based on two assumptions: 1. the consistent annual increase in student enrollment/campus expansion/increase in energy consumption. 2. Increases in student enrollment as a result of the elimination of grade 13 in Ontario secondary schools (Double Cohort).
3.2 Special Events and Other Variables The following are variables, which have influenced energy consumption and costs over the past few years: 1. • • •
Campus expansion: Arts Building: Built in 1996 (7,863 m2) D’Iorio: Built in 1993 (9,599 m2) Aquatic-Care: construction and commissioning
2. Social Sciences conference (1997): Two week duration, with an attendance of over 10,000 visitors.
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University of Ottawa Energy Management Action Plan
Section 4
ENERGY MANAGEMENT PROJECTS AND ACTIONS
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University of Ottawa
4.1 Past and Currently Undergoing Projects and Actions Project/ Action
Aquatic Care
T8 Lighting Retrofit
New Summer Boiler
Details of Project
Date Started
Date Completed
System Renewal for Operational Efficiencies
March 1994
March 1996
Replacing existing lights and ballasts with more efficient equalivalents
March 1993
January 1995
Addition of 40,000 pph, high pressure steam boiler capacity
October 1996
June 1997
Project Team (ESCO, inhouse )
Pierre de Gagné René Wegman (in-house) Pierre de Gagné Yves Jobin (in-house)
P. de Gagné Herb Dean
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Capital Invested
Cost Savings
Energy Cons. Savings
Co2 Savings (tonnes)
Obstacles Encountered
Cost Avoidance, benefits, offsets
$250,000
$126,000
1626 GJ energy 80,000 m3 - water
81.3
Bad installation of Phase 1 extended project
$2,400,000
$450,000
7000 MWh
1260
$980,000
$70,000
8000 GJ
400
Improved aquatic environment and research facilities -Reduction in maintenance of $70,000 over three years. -improved lighting quality -Reduced emissions -Increase in capacity necessary to preserve system redundancy
Building addition required
University of Ottawa
4.1 Past and Currently Undergoing Projects and Actions (con’t) Project/ Action
Free Cooling
Regent Eco (air to air heat recovery)
Details of Project
Date Started
Date Completed
Chilled water producing water side economizer
November 1996
February 1997
Maintenancefree ventilation system heat recovery with temperature efficiency of 85+.
February 1994
Project Team (ESCO, inhouse )
Capital Invested
Cost Savings
Energy Consump tion Savings
Co2 Savings (tonnes)
Obstacles Encountered
Cost Avoidance, benefits, offsets
P. de Gagné
$240,000
$65,000
1000 MWh
180
Approach of 0.6 Celsius achieved
$380,000
$90,000
11,250 GJ
563
Commissioning revealed performance less than anticipated but manufacturer modified to suit. New technology to North America with slow acceptance by local consultants
H. Major
Systems being converted on an ongoing basis
P.de Gagné Herb Dean
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Temperature efficiencies of 90% achieved. No defrost cycle to –40.
University of Ottawa
4.2 Proposed Actions and Projects Proposed Action/ Project
Air compressor
Motion Sensor Installation in four major buildings on campus
New Energy-Efficient Chiller
Purpose/ Objective
Expected Start and End Dates
Project Team (ESCO, in-house)
Potential Capital Cost
Potential Cost Savings
Potential Co2 Savings (tonnes)
$20,000
$14,000
42
-Restore Redundancy -Generate Savings
Jan. 30, 2000 To Feb 20, 2000
P. de Gagné
Reduce emissions
March 2000 To March 2001
D. Ball P. de Gagné Frank Gilmore
$60,000
$20,000
60
Replace obsolete CFC chiller
February 2000
P. de Gagné
$900,000
$92,000
275
-Elimination of CFC’s -More reliable chilled water production
$450,000
$100,000
280
Elimination of CFC’s
Reverse Osmosis-based laboratory purified water.
$100,000
$30,000
90
Eliminate high maintenance steam stills
-Save energy/reduce emissions -Replace obsolete CFC chiller Reduce emission/save energy
August 2000
Reduced MTCE
D. Ball
Herb Dean
Additional Energy Efficient Chiller
Cost Avoidance, benefits, offsets
P. de Gagné Herb Dean
April 2000 To July 2000
P. de Gagné
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University of Ottawa
4.3 Training, Communication, Awareness Programs • The following is a description of staff training and energy management, climate change, and environmental protection: The University houses an “Emergency Response Team” that is on standby 24 hours a day in case of chemical spills and/or environmental hazards. These volunteers are equipped with pagers for quick response time, and have been sufficiently trained to handle potential emergency situations on campus grounds. • The following is a description of our staff and student communication and awareness program: The Wise-Use of Utilities Program was developed in 1996 as a propaganda-based energy conservation initiative, and continues to be promoted in response to the consistent turnover in students. The program provides information and suggestions for conserving energy. From posters to bookmarks, the Wise-Use of Utilities Program continues to help conserve energy via the dissemination of information. In addition, there is a financial incentive in the form a telephone hot line. If a student or staff member discover energy being unnecessarily wasted, and subsequently report this to the Physical Resource Service hotline, their name will be entered into a draw, resulting in a winner every month who receives a cash prize of $100.00.
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University of Ottawa
Section 5
FUTURE REPORTING
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University of Ottawa
Section 5 - Future Reporting
As part of The University of Ottawa’s commitment to energy management and to its membership in the Energy Innovators Initiative, the Physical Resource Service will submit a progress report annually to the Office of Energy Efficiency (OEE), Natural Resources Canada (NRCan) and to Canada’s Climate Change Voluntary Challenge & Registry Inc. (VCR Inc.). The report will include at minimum: • Updated Organization Profile • Updated Energy Management Policy • Updated Energy Use and Costs • Energy Management Projects Completed, Undergoing, and Proposed
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