THF. CORPORATION OF THE CI Y OF PORT COQUITLAM PARKS AND RECREATION COMMITTEE of the Parks & Recreation Committee was held in the Council Chambers on June 27th, 1984 at 4:00 p.m. A meeting In attendance were Alderman Keryluk, Alderman I"arnworth, Alderman Stewart, and Alderman Gates. Also in attendance were K. Janna Taylor, Parks and Recreation Director; Bram Hoogendoorn, Parks Superintendent; Yvonne Kerr of The Energy Centre and Bruce Joiner of The Energy Centre. CONFIRMATION OF MINUTES That the minutes of the meeting of the Parks Recreation Committee held on Nednesday, June 20th, 1984 be taken as read and adopted. & Item No. 1 Can-Pac Energy Consultant 'd. Representatives from Can-Pac Energy Consultants Ltd. made a presentation to the Parks Recreation Committee on a Energy-Management, System for the Port Coquitlam Recreation Centre and Hyde Creek Centre. Attached are the proposals for both the PoCo Recreation Centre and Hyde Creek Centre. During the presentation they indicated that it was possible to save up to 25% of our energy costs and that they as a company, if we were to put their auipment in, would guarantee a 14% minimum saving. Rather than go into great detail of the cost savings in the minutes, the proposals outline the savings very well. Also discussed were the various ways of financing the projects. One is an outright purchase, another is a lease option and the third which was not identified in the proposal, was an option, option that they call a 75-25 savings plan and in this case they would get 75% of the energy saved and the City would get 25%. It should be noted that presently we are already paying out these costs, so in effect the money is in the budget to do such a project. The representatives went over the various capabilities of the computer and what it could do,. Janna Taylor indicated that due to the fact that this is a fairly new concept in the field of Parks and Recreation many municipalities had not installed such a system and therefore are presently investigating such systems. Therefore the experience of these of computers in recreational facilities is very types minimal. Attached is a letter from the North Vancouver Recreation Commission, who initially went on the 75-25 savings and Cont'd & Ju ee ave now bought the system. The committee thanked them ,for their presentation and that we would be inviting them back to make aindicated presentation to City i Council, Recommendation: That we investiaate the companies utilizing such a system and their savings and that this be briought back to the Committee prior to a information presentation to Council. CARRIED It:em No. 2 Fraser Valley Softball Tournament Janna Taylor presented the attached letter to the Parks and Recreation Committee for discussion. It was agreed that: the behaviour of the tournament was unacceptable. Discussion took place around the fact we should hav beer gardens at Cedar Drive Park whether due to the close proximity of the residents. Further discussion took place as to the possibility of having portable toilets at these tournaments. It was generally agreed that if toilets were required that this would be the responsiblity of the host team. Recommendation: That the draft letter be approved and sent. CARRIED It.em No. 3 Wilson Centre have had a request the Wilson Centre Advisory Board that the centre be madefrom available for rent. It should be noted that the $ 40.00 per hour charge is the basic charge for the Mabbett Room and the size of the space is similar. We Recommendation: 1. That the Wilson Centre be made available for rental centre members or members of their family for the purposeto of celebrating an event pertinent to the member. 2. That the type of rental be for occasions only as outlined; birthdays anniversaries c) weddings d) retirement party 3. That the rental be $ 40.00 per hour for the large open space of the Wilson Centre. 4. That the kitchen rental be 020.00 a) b) Cont'd... Uil 2 7 )98)'I ~ ~ 5. That the rental of the facility must not conflict with any activity at the Centre. 6. Bookings will be done through the Department Item No. 4 Office Second Step Society received a letter (please see attached) from the Second Step Society indicating that they would like to plant some trees. The Parks Department will be lookin oo ing into a site and discussions will take place with C.U.P.E. to see if this project meets with their approval. We have Recommendation: That a further report be brought back to the Parks Recreation Committee for discussion. and AD JOURNNENT The meeting adjourned at 6:00 p.m. K Janna Tayl'or/'cretary J. +cry Chairman Enc. KJT/pg JUN27 Port Coquitlam Recreation Club On-site Evaluation Report Port Coquitlam, B.C. IPIKLr s-mq GENERAL DISCUSSION Th's report describes the results an on-site energy evaluation, and the analysis of 12 ofmonths'.C. Hydro's billing of Port Coquitlam Recreation Centre for Port Coquitlam Club Port Coquitlam, B.C. Several factors must be considered to properly evaluate a acility's energy performance (EPS) in order to effectively reduce energy usagestandard and consequently reduce energy cost. The most significant factors, consideration, are: which are all taken in o Climate (cooling/heating degree days) Utility rates Hours of operation Condition of controlled equipment External electrical loads Level of occupancy Use and load factors (HVAC) Electrical distribution (System) Gas distribution (System) Building area volume change Demand curves Metering errors dial Il I I a ~ I R I' I I~ I —— of these factors can be aI However, each factor has been tomatically eliminated. examined for application and discounted whencarefully not having any effect, plus or minus, to the saving strategies as a whole. Many Pacility: Port Coquitlam Recreation Club ~0 enin Hours-Part Coquitlam Recreation Club Business Monday to Sunday 6:00 am to 2:00 am 600 hours a month 720 hours a month Maintenance and Janitors M»'] ql I I muI Ugll( ~ 5 II fnmI 'l( fill'NERGY USE ANALYSIS i1 I I In order to properly evaluate opportunities for reducing ener argy g , i is first necessary to analyse current energy costs. The resulting energy profile serves as a basis usage and for identifying and qualifying savings opportunities. A summary of energy usage and cost provided by the management appears as follow: ss Electric billina A/C No. 14-5170-14501 June 1983 to Nay 1984 Winter months... ...479 Kw Summer months... ...234 Kw Average month... ...356 Kw Lowest month(Aug.)........ 120 Kw ~ I~ )i8 I 256,856 kwh 92,027 kwh 174,441 kwh 31,764 kwh Total Consumption: 362 days.. ..4278 Kw 2,104,200 kgh = Cost: $ 75,898.10 Monthly Consumption: 357 qd Kw 175,350 kWh Cost per Kw: $ 4.40 Cost per kwh: $ 0.02712 Cost: $ 6,324.84 dL JU Ie e- - ie eiI e e »'I eerep Ies ~ IeeI Ieggl el %I (I:. I& J RPi fl "(5[I 5I Cas ~Billion June Bo. 14-5170 14501 1983 to May 1984 llinter months ...2.053 B.U. 663 B.U. ...1,358 B.U. 211 B.U. Summer months u I I t Average month. Lowest montn (Aug.) .. Total consumption: Actual Gas 362 da y s ....... .... lo,414 ~ billing B.U. ~ Cost: $ 7,147.95 Monthly consumptione 1,367 B.U. ~ Cost: $ 595.66 Cost per B.U. ~ $ 0.435 Total Annual Cast: Electricity... Gas. I el 'e, ...$ 75,898. 10 - 7, 147. 95 — $ 83,046.05 — 91, 4X 8. 'IX 1002 g JU Id dL Breakdown of Electricitv Enerav ~Usa e Lighting. ............................35.39X $ 26,792.02 Air Conditioning units 8 Heaters......22.3X Mechanical Room-Compressors...........32.7X Miscellaneous. . ... 9.7X 16,925.27 24,818.67 7,362.14 .,............ $ 75,898.10 100X Breakdown of Gas Enersv ~Usa e Heating system. Domestic hot water/Zomboni... ...55.8X - ...44, 2X 100X $ 3,988.55 — 3, 159 . 40 — 5$ 7,147.95 '',. '¹ , RE. DI '.. I ~ D~ I 8 IWI E! '-" .,&,I'a I Ml F .IIEAAIINENr— , !gg & RDY CD"1 REDUCYIDN DPPORYUNI1'IER D' 1 ctricity gas bills and on-site the h facilit y s power vey loads, we recommend an surve installationn of a Centralconsuming Micro Porcessor computer wwh'ic wi'll automstica ically control power consumin 'ng loads. oa s. F rom our calculation it appearsvarious that the cost of the computer will be justified by the potential savings. The com p uter which '. e ssentially acts as an intelligent real time programmer can perform such functions as: : of ~ DPEIIRYIORR A. D IM1 ' I ) Time of Day Scheduling 1. The Time of Day Scheduling function shall reduce electrical consumption by turning loads according to a programmed time for minute resolution. off and on each day with one 2. Each load shall be capable of having 40 unique events (on or off) programmed for each day of the week and holidays. 3. Th e time of Day Scheduling function shall allow up to 16 holiday periods. Each holiday too 255 days. Holidays shall be,peri d h 11 11 f programmable at least a year in advance. 4. T he Time of Day Scheduling shall allow for schedule override which willfunction override scheduled on ormanual loads. off 5. The Time of Day Scheduling function shall allow for sin le event temporary on/off programming to scheduled programming after the with automatic return event. B. Duty Cycling 1. The Duty Cycling shall reduce duty cycling loads off and on electrical consumption by according to a programmed on and off time for each assigned load. JU I L , j&LI6' L. I NN I 2. The Duty Cycling function shall allow each to be assigned to an on time interval of 1 to 255 load minutes and an off time interval of 1 to 255 minutes. 3.. The Duty Cycling function shall be able to automatically rotate the loads to minimize electrical demand at all times by aligning the duty cycled on and off tiInes in rotation. 4. The Duty Cycling function together with the Control function shall allow any of the solid state Analog air temperature sensors (inside or outside} to be any load to allow individual high and/or low assigned to temperature setpoints to override a duty cycled "off" load. 5. The Duty Cycling function shall be programmable to continuously vary the on and off times in response to a selected analog temperature input while. evenly up to eight loads assigned to that variable dutyrotating cycle program C. Analog Controls Fixed and Variable 1. The controller shall have the capability to accept up to 16 analog inputs such as Kw, .temperature, humidity, etc. a. The Analog Control function shall allow for any one or several of the 16 analog inputs to be assigned to any load(s} to allow individual high and/or low analog setpoints to turn each load on or off. b. The Variable Analog Control function shall allow the high and low setpoint of any analog input controllinn g a load to be continuously and linearly varied in response to a second analog input. D. Start Time Optimization 1. The Start Time Optimization function shall reduce energy consumption by starting assigned loads at the latest possible time which will permit the building's internal environmental conditions by to reach the desired temperature building occupancy time. 2. The Start Time Optimization function shall use outside air temperatures selected inside air temperatures, heating or cooling thermal efficiency factors, building 'oss factor and building occupancy temperature setpoint to calculate optimum start time. The optimizing function shall be self correcting over time. E. F. Stop Time Optimization 1. The Stop Time Optimization function shall reduce energy consumption by stopping assigned at the earliest possible time that will permit theloads building's internal environmental conditions to be maintained until the scheduled occupancy stop time. 2. Th The Stop Time Optimization function shall use the outside air temperature, selected inside air temperature, e, buildin ui loss factor , andd the permissible internal environme n t a 1 ing tern . perature range to calculate optimum stop time. Demand Control 1. The Demand Control function shall monitor and control electrical demand shedding (turning off) and restoring (turning on) loads to maintain the programmed peak demand setpoints. peak demand below 2. The Demand Control function shall provide for up to four or more time of day peak demand setpoint.s. 3. The Demanrf Control function shall allow for any load to be assigned to be shed and restored on priority basis. Any number of loads may be assigned to a priorit y ~ 4. The Demand Control function allow for a maximum off time assignab'e to each load shall to limit thee amount am t o f time a 5. The Demand Control function shall allow a minimum on time assignable to each load to assure a minimum on time before the load may be re-shed. 6. The Demand Control function shall allow a minimum off rime before the load may be restarted. 7. The Demand Control function together with the Data Logging function shall allow for maintaining the following statistics: Accumulated Consumption (to be available on 6 inputs), past 35 days Demand Peaks (to be available on at least 8 inputs), the and date of occurence, and the averaged kW for everytime 15 minutes of the previous 48 hours (to be available on at least 2 inputs) 84 10 8.. The Th Demand Control function sh a 11 accep t an input or e ectrical demand signal and consumption calculati ions f rom transducer or a pulse-generating meter and shall not require demand ' an end of 1 p o 16 such demand limiting signals shall be accepted by the controller and any load shall be bl y any o the demand signals. each demand limiting input to the controllerHovever, sshall re red uce b y one the number r o f temperature sensing or other inputs the controller shall reduce by one thee num number er of o temperature 'ng or other sensin o h inputs the G. H. Data Logging controller can accept. 1. The Late Logging function provide for the continuous accumulation of kwh or any shall other analog accumulation any or all of 16 analog on input channels. 2 The Data Logging function providee f or t h e recording of the dail ai y maximum valuesshall or minimum values for the previous 35 days of at least 8 of the analog inputs. 3. The Data Logging function shall provide, for at least 2 of p e , recording of the averaged analog data for every 15 minutes of the previous 48 hours. 4. The Data Logging function provide for recording of the accumulated ON time of shall each output channel and the accumulated override ON time of each output channel. Remote Communications 1. The controller shall have the capability to have a field addable communications module installed. 2. The communications module shall provide the capability co: a. Naintain all programming access b. Remotely display andI'or of the controller modify all data that may be entered at the controller's operator panel. c . Display all statistics available to the operator of the controller in easy-to-read formatted reports. 41 ~ 11 d. Provide a load control status report e. Provide for the ccurrent day, a report of temperatures, demand and consumption data. f. Provide a re p ort of the averaged ' 15 analog data for ever y minutes for the previous 48 hours. ur g. Provide a report of the accumulated output channels. ON time of all h. Provide a report of the for all output channels. accumulated overried ON time P rovide the ability to programs. transfer and restore all j. Provide the ability to transfer report data to a printed format via a computer terminal. k. Provi ovide at least a 35-day history report of daily high or low temperatures, high or low demand, time high or low temperature and demand occurred, kWh consumption, of all connected sensors. 'ar 3. Terminals for remote communication may be connected directl y to the ' h remote communication module via sta d d RS232C C electrical interface or remotely via telephone line with modem. Remote communication shall be capable of auto-answer operation when connected to telephone service. 4.. The T communication module provide the capability for the controller to dial outshall and report ro a remote monitoring computer in response to any predetermined level of analog input. I. Local Report Printout 1. The controller shall have the to have a field addable communications module capability installed that will provide for a printer connection at the installation site for the purpose of generating data logging and system status report printouts automatically. 12 Your facility have a number of specific loads readily lend themselves to an integrated time control systemwhich or the processor computer. These loads and description of the micro type of control required are described in the paragraphs which follow: To Control: Lighting in: New Arena Old Arena Lobby Changing Room Senior Citizen 30 10 .2 4 4 3 2 Base Board Heaters Electric Dnit heaters Roof Top Air Conditioning uni.ts Compressors Humidifiers Domestic Hot Water tank Exhaust fans The above noted loads will be programmed into the to ensure that the unique requirements of the buildingcomputer are clearly recognized and so that no inconvenience will be caused to the customers or the staff. The production or the general business will not be adversely affected. The strategy used for controlling and programming the above power consuming loads will be A . Time of Day Scheduling B. Duty Cycling C. Analog Control D. Start Time Optimization E. Demand Control F. Data Logging G. Remot, Communication 13 Lightina ~S stem Lights in the New and 01 d Arena will be controlled by means of a Central computer. Whereas, lights in the Lobby, Changing Rooms, Senior Citizen, and Mobett Room, etc. will be controlled by means of Super Sensitive Ultrasonic Detector units. Lights will be turned "off" automatically after everyone leaves the room. When someone enters, everything will be turred back "On" automatically. Minimum savings achieved will be as follows: Arena New..........,.. Arena...........„. Senior Old Citizen Area... Mobett Room........... Main Lobby............ ...39,600 ...24,000 ...24,480 ...23,400 ...~9000 kwh kwh kwh kwh kwh 120,480 kwh IB $ 0.02712 ~ $ 3 ~ 267.41 Electric Loads of a Central Micro Processor Energy Control computer with temperature sensors the followinng e 1 ectric t power consuming loads will be controlled and programmed to operate. M'nimum savings achieved will be as follows: By means Mechanical Room for Arenas: 4 Compressors for Arenas.. ..74,880 kwh ...29,777 ...63,640 kwh kwh 168,297 kwh Heating g Cooling System; 2 30 Roof Top A/C units..... Base Board Heaters. 9 $ .02712 e $ 4I564.26 14 Gas Loads As per our survey of the facility, mostly used for Heating System, Zomboni and DomesticgasHotisWater tank. Minimum savings achieved by controlling Gas fired unit heaters and Domestic hot water tank will the be: 2,996 B.U. 8 $ .435 ~ $ 1,303.26 Total Savings: Total Cost Electric.. Gas....... $ 75,898.10 7,147.95 $ 83,046.05 Savings $7 '31.67 1,303.25 $ 9,116.96 — 10.972 15 PROPOSED SYSTEN The control system we will require the installation of a central micro processorpropose computer which will monitor and increase the efficiency of your present sytem. This will also permit the control of all set points from a central location. By using a Radio Frequency transmitter system on the existing power wiring with asignal similarly coded receiver at the equipment to be controlled by .the computer, will eliminate tampering and permit only authorized:personnel to make any change to the computer. In addition, any future loads controlled in the same manner. which may be installed can be 16 The system we propose will include the following equipment to perform the functions outlined and in the computer analysis. Primarily,'e propose to install, I) One - 16 Channel Micromizer Energy Controller with 8 analo ana og input temperature sensor, with line carrier system. Five — Lighting Sensors with hard wire or power Power Packs If desired„ This computer can be expanded from 8 to 32 channels at time any Each channel is capable of as many loads as required, provided the programming is controlling the same. With the addition of Analog inputs, all Heating will operate according to time, outside and inside temperature. It will contain a power loss. power reserve to maintain memory during a The Analog Input Board is consuming loads by means ofalso capable to control various power Humidity, Pressure, Flow or Temperature Sensors. 17 PROPOSED ENERGY MANAGENENT SYSTEM To achieve the estimated savings in a we cost-effective manner, propose the installation of an Energy Management System that will include the following: l. One — 16 Channel Micromizer Energy Controller with 8 analog input, temperature sensor, hard Computer wires or power line carrier system Five - Lighting Sensors with Power Packs 2. All necessary receivers, relays, override switches and others to ensure a complete operational system. 3. Fail stfe features to protect A/C units, etc. Total Cost... ..$ 25,950.00 SERVICE PROVIDED 1. 2. 3. 4. 5. 6. Complete installation of all equipment Final checkout and start up On-site training of personnel in the operation of all equipment Warranty on installation and equipment Regular site inspection of all system ensure proper operation for one year. components to Energy usage reports will be written by us and sent to you indicating actual savings in consumption and dollars when we receive your Hydro billings every month. The above price will be in effect for 30 presentation of this proposal. days from the 18 As per our calculation the minimum savings from the installation of an Energy Managementexpected System and related control of various loads at your facility for gas and electric will be $ 9,116.96 per year. This estimate of utility cost may not occur if: 1. 2. 3. The sytem is turned off, disconnected or set lower than recommended. The system or any of the components are altered or modified . Additional electrical equipment having combined rating greater than one (1) kw is installed. CALCULATION OF ENERGY SAVINGS Calculations of consumptions of energy prior to and subsequent to the installation in determining total savings achieved shall be based upon the schedule the of prior consumption hereto referred to as "BASE YEAR" and this schedule shall construed to be part of this agreement and all savings whall be computed as based on this schedule of "Base Year." Nonthly energy savings shall be determined by subtracting energy used during a calendar month from the energy used duringthe the corresponding month in the base period (a twelve month period prior to the installation of the Systems.) An adjustment will be made for variations in the respective outside temperatures for that percentage of the Premises energy usage affected outside weather. Said adjustment shall utilize the "degree byday" data compiled by the Canada Environmental Department. Prior to the installation of the Systems, Sunplier and Purchaser shall mutually agree in writing on the percentage of the usage that is affected by outside weather and also schedule of the total monthly energy usage in the base period for each type of fuel. In addition, during the term of this Agreement, adjustmenrs, as needed, shall be made for the changes as and when required . The monthly reduction in energy usage, if 'ny, for each type of energy supplied to the Premises 'will be multiplied by the current cost thereof, and the results will be added together to determine the total savings in (the total savings being hereinafter referred to as dollars "Savings" ), including savings in the demand charge, fuel use tax, fuel adjustment Premises'nergy charge and social service tax. JUN 2 84 19 FINANCE OPTIONS 1. Cash 2. Lease K'RT COQUITLAM RECREATION CENTRE For: PORT COQVITLAM RECREATION CLUB Lease Agreement for E.M. Svstem Cost. ..$ 25,950.00 3 Years Lease stretched to 45 months Approximately $861.54 per month + 7X sales tax Buy out at nominal cost less than 5X 5 Years Lease stretched to 66 months Approximately $ 655.24 per month + 7X sales tax Buy out at nominal cost less than 5X Minimum Savings 1st year 2rd year 3rd year 4th year 5tl year $ 9,116.96 $ 9,116.96 1,367.54 $ 10,484,50 $ 12,057.18 $ 13,865.76 $ 10,484.50 $ 12,057.18 $ 9,116.96 1,572.68 m Th he above rates are sub„ .ct Company. $ 61,470.02 1.808.58 $ 13,865.76 or $ 1,024.50 2,079.86 $ 15,945.62 per month to confirmation by the Leasing 198% 20 FINANCE OPTIONS l. Cash 2. Lease Insurance Coveraae If d esired, we will b able to provide you with a Certificate of Warranty towards the savings you will achieve with the installation of our Energy Management Control nominal cost. System, at a NAME: Port Coouitlam Recreation Club"ILLUSTRATIVE" DATE 3 58568 7s 1 onl8 3-YEAR SAVINGS 6 PAYBACK PROJECTION RASLD ON A UNIT COST OF'25 95n On ''IRST YR. SECOND YR THIRD YR ! Investment Tax Credit 7% 5038 1,816.58 zl 3l Depreciation of Balance (A) $ 24, 133. 50 24, 133. 50 x 505=$ 2 Gas Savings Per Year Electric Savings Per Year 5;8 ~ Percentage ( 5 ) Increased Utility Cost 5 1538 FF sl 6,033.38 6l Percentaqe Increase Utility Cost at Total Gas 6,033 38 ~ i 7! 8! &C 9,116.96 6 10 5 9,116.96 10,484.50 1,367.54 1,572.68 12 13 14 Electric Savings ;, 15 16 Social Service Tax 6% I7 Municipal Tax 18 19 20 Total Yearly Savinqs Total Investment in System 1st Yr. Initial Cost Less 1st Yr. Savings Total Invest. ment in System After Teo Years Net Gain (+! Loss 10 16,966 zl l '4 zz f I 16,511.88 (-) Total Investment in System After , Three Years Straight Payback lat Y8'. 5F9. 11r, S6; end Yr 3rd yr 12 Loss (-) Net Gain (+) '57 '8 $ 31.658.64 = j 1 12,057.18 12 27 28 29 l. Investment Tax Credit of 7$ Ref. 371. 2. Fast v!rite-off For energy-efficient equipment Ref: 889 - (Class 34 - Capital Cost Allouance) B. 6;8 Savings on Sales Tax and/or Municipal Tax 30, I 30.3 mos ILLUSTRATIVE PAYBACK PERIOD USING TAX ADVANTAGES, DEPRECIATION Months 18.5 mos 5F8 UTILITY SAVINGS JU 2 23 24 25 26 98FF I CAN-PAC KNKRGV CC)NSULTANTS LTD. Sprrlollting in rnrtgy monogrmrnl yrmprroturr control monitor 4 olonnoyrlrmr tyttrmo Date Dear Sirst CAN-PAC ENERGY CONSVLTANTS can help cut your business'ner'gy costs by ~u to 30'. 1. 2. have shown to more than 300 their energy cost. companies how to save We have installed and proven the projected to more than 75 companies savings been bet~san 122 to 40K. in Lower Fraser Valley which hss 3. Our energy audit can We 10 to 30'f give you new ideas to control expenses.......offering dramatic energy savings, rapid payback and substantial investment return. And we have priced this service far below its actual cost, to conservation advice affordable. 4. make effective Our energy auditor will perform an on-site survey of your power consuming loads all cooling system. You will getincluding the heating and a detailed report, featuring: a) recommended energy-savings measures, with specific cost and payback. average recommendation for itself in less The pays than two b) low- or no-cost steps you can implement at for immediate bottomline once, savings. c) five-year financial analysis of major conservation investments, including depreciation, investment return, savings, cash flow, and tsx credits. It can serve as a planning guide for capital equipment expenditures. years. Please take a moment to review the enclosed materials. return the attached application. Then We will time to subroit the — to start your call to set up a proposal business towards major energy savings. Very truly yours, suit mvtl tvvht Ch u n.... c.... n Marcel Gsutron Marketins Director 84 t ata- ~ if n nneni ~ moon i ul m ~ Qg tint a ,:=::";;,II'AN-PAC 4 ENERGY CONSULTANTS LTQ. A Sprciailting ir. Cnrrgy manogcmt nt ayatrmt Tcmprratarr control monitor ig alarm tyttctnc or two about the Company.............. word Expertise Can-Pac Fnerg&'onsultants Ltd. has been organi ed out of a group of specialists in a wide variety of diverse areas. Experts in mechanical engineering, HVAC system desigr, air balance, pneumatic controls, electronic controls, food service engineerin data systems, energy use analysis and hardware applications, team together into an energy management group that we feel is quite unique in the field today. All of us at Csr-pac are dedicated to one common goal: To combine state-of-the-art technologies in each of our fields into the most reliable, advanced and cosr. effective energy management systems available today. Total Capabilitv Can-Pac is not simply a seller of hardware. Ours is not a "SELL IT OF'F THE SHELF AND FORGET IT" philosophy. It'e work with building design engineers and architects to incorporate ener"y management techniques and systems into building fror.". the planning stage, through construction and on structures into facility operation. No triatter what your business, we have specialist to help you reduce your energy costs on most any project ready be ar. the , planning stage or an existing operation. As one of the mosr. experienced energy management firms in Britisl Columbia, Can-Pac has been able to offer TOTAL enerr,y control svstems arid it cost competitive with less expensive proposals. Nhether remain tlie design calls for simple demand control, electronic or pneumat.:c economizer systems or full on-site load control, we are si„.ply able to offer far greater actual energy cost avoidance and far nF .ItTR HEADACHES" for your energy conservation dollar. Experience To date, Can-Pat has designed and installed more 50 successful energy management. systems at commercialthan and industrial facilities in B.C., some of which are BAKER COLD STORAGE (B.C. ICE-new management ), CAPILANO GOLF COURSE, KENTUCKY FRIED CHICKEN, SURREY CO-OP, HOl'1ETOIiN, ACKLANDS, PILLARS INN, NORTII VANCOUVER RECREATION CENTRE, GRAY BEVERAGE (PEPSI COLA), LOil~DON DRUGS, VOLKSWAGEN CANADA LTD., CHRISTIAN LIFE ASSEvlBLY, CO t'll etc. Ne are currently involved in large, successful energy management projects with ICDONALD HOUSE, KNIGHT A DAY RESTAURANTS, RESTAURANTS, WHITE SPOT LTD.„ JOHNSON i'ER,'IINALS, NABOB FOODS, FLETCHFR FOODS HUDSON BAY CO., LTD., SAFEI'AY STORES, etc. to JUk 2 7 name a few. a I +n ~ n ~ I N f 8f Service and Back-uo Can-Pac Systems offer a network of skilled service personnel, trained in thenationwide ' operation d You ou wi will find our service history unexcelled and our service personnel prompt and efficient. To augment this service network, Can-Pac offers in-de th '.rainine of your operations ' is ru y unique in the personnel tooge th er wit a program field today: OUR FIELD DATA SDPPORT Field Data ~Su ort ~Sstem Any energy conservation program, no matter how thoughtfully designed or skillfully installed, is only as effective as its actual operation in the field. thiis operation is dependent upon Our exp ' h um er o f f actors number are either i er diffic which i cult to predict orlarge control or vary with, time. ' Such factors " as changing f . mechanical condit' o re f rigeration an a r conditioning equipment, changing storre h ours, customer count n and operational changing climate, transit srore managers, all of these philosophy, team up to make truly high level ener management a rather complex task; one that ha e separate energy departments monitoring and controlling escalating concerned totally with energy usage and costs. C Can-Pac P s Field Data System was created t re I'zeve burden of c ontinuous Support tracking of energy system perrf ormance fthe the user aand p lace rom ace in the hands of our computer assisted energy management specialists. Through a telephone from the store's on-site link controller to a Can-Pacdara computer, our FDS group isload host able to provide vi e mont monthl y energy usage reports and modif o i y programming ro r to maximize, energy savings while maintaining harmony with the ."tore operations ns pphiloso i osop h y.. We are also able to detect chan anges e in your daily 'on it't energy usage caused b mechanical system service difficulties or failures, We c i or maintenance personnel to p a ions t h e difficulty before pinpoint a large toll is taken a en on eit eith er utility or service costs. "';1 II."-:','- ~ ~ II I ~ , — '-.V III . I v I I lie 4111$ J IIV I IC I gK. I ~' 'C I Cl. Poor operating condition of mechanical as great an abuser of energy aasfacility's 'an inefficient systemequipment is One low refrigerant short cycling compressor can waste design. as much energy as the best energy management system can save. Malfunctioning outside air dampers can cause twice as much the neede'ergy to ma'ntain a system to use temperature in the building. ~Ever Can-Pac uroposal is accompanied by a survey o the facility s mechanical equipment, detailing recommended corrective action. Our clients find this a valuable asset to their existing maintenance programs. SinIIIe Source Responsibilitv Perhaps the most difficult task facing the facility's management team is the coordination of any one program throughout all of the facility. The er.argy management field, areas of an operation as it does, is moretouching as many diverse than'rxost. difficult to coordinate Can-Pac systems are especially sensitive to these problems. 0 ur rgenization is designed to assist manager interested in a coordinated approachtheto facility's his firmls energy conservation program. We offer a central aci ity s Energy Management. Can-Pac's contr o 1 'sys em. f or a engi.neer'ing and marketing staff provide professional expertise,and support to their cli nts; from design 0 ' through complete installation and operation of the system, personnel training,and'onitoring. s goal is very simple. To help clients achieve maximum savings at minimum costs, while maintaining acceptable comfort and productivity levels. r'-P c'an-Pac Through proper application, Can-Pac has again. done 'his time, time and '~f S RRI ~ "'--„„,p,'i17f, 'If uI ~ as i 2 hsa ~I gll s~ S r ~m I I ~ I I I'5llI 'I .'" I Ill ~ ~ ~ I a 1 I \ I I ro e s el ss flf IKCNKIYlCftl CONNIMtlQfl 600 West Oueens Road, North Vancouver, B.C. V7N 2LS I Tel. ~tgt April 26th, 1984. C an-Pac Energy Ltd., Ste. p216, 17704Consultants 56th Avenue, Surrey, B.C. V3S 107 Dear Sire I Rat Can-Pac Ener Mana ament S stem you are aware, an Ener Ma been installed gy Management s a e byy your firm an has a Lease basis aat tthSystem Vancouver Recreation Centre e North en re Com omplex. e We have, as a of thi s equipment, ex arian result on energy consumption aver the past 4 to 5 months. Ae to date. We are pleased with thee ooperatian Our initial of this equipment observations a e th ac t h e Energy Management S ystem s has not only savedtndicace dollars wear and tear on e ui but has reduced ent by closely monitoring q pmen boils o er temperatures, and ad 3 us ting turning off an and on pumps, fans, and dehumidifiers. lights As a result of ons, r.th e Cammission intendss too purethese observations h ase a number of ener Recreation systems in the next few ma a gy management ew mont. monthss sub]ect to Council approval. cm d b ch ss ioon.. The Th purpose of this is to update you on 1 our letter i ntentions t in this matter. er, therefore, Co Yours ~I r j'„~ truly, David Mayas Recreatian Manager DM/gb 98/f CAN»PAC KNKRGV CONSULTANTS LTD. SpcciaN«lnp ln cncrpy monapcmcnl eye««me Tempera«ere conlrol monitor 4 alarm ay«lame PROPOSAL from CAN-FAC ENERGY CONSULTANTS Surrey, B.C. H '/b E C.d E&1« LTD. to PORT COgUITLAM RECREATION 1300 Laurier Avenue CENTRE Port Coquitlam, B.C. June 26th, 1984 8'ane JVN 2 «216. 17704 66th Avenue, Surrey, KC ~ada VSS 1C7 Telephone t604) $ 76.1221 Port Coquitlam Recreation Centre On-site Evaluat.ion Report Port Coquitlam, B.C. GENERAL DISCUSSION This report describes the results of an on-site energy evaluation, and the analysis of 12 months'.C. Hydro's billing of Port Co'quitlam Recreation Centre, Port Coquitlam, B.C. Several factors must be considered to evaluate a facility's energy performance standard properly (EPS) in to effectively reduce energy usage and consequently order reduce energy cost. The most significant. factors, which consideration, are: Climate are oll taken into (cooling/heating degree days) Utilitv rates Hours oi operatin.. Condition of controlled equipment External electrical loads Level of occupancy Use and load factors (HRAC) Electrical distri!.ation (System) Gas distribution ( 'vstem) Building area volute change Demand curves bletering errors JUN 84 Many of these factors can be eliminated. However, each factor has been automatically examined for application and discounted whencarefully not having or minus, to the saving strategies as a Facility: ~0 an&'ffect, plus whole. Swimming Pool enina Hours-Port Coquitlam Recreation Centre Business Monday to Sunday 7:00 am to 10:00 pm 450 hours a month 160 hours a month 610 hours a month Maintenance and Janitors Total: ENERGY USE ANALYSIS In order to properly evaluate for reducing energy usage, it is first necessary toopportunities analyze current usage and costs. The resulting energy profile serves as a energy basis for identifying and qualifying savings opportunities. A summary of energy usage and cost provided by the management appears as follow: Electric billinn A/C No. 14-5193-04012 June 1983 to May 1984 Winter months. ... 127 Kw 67, 915 kwh Summer months... ...113 Kw 50,893 kwh Average month....... ...120 Kw 59,404 kwh Lowest month(Aug.).. 83 Kw 27,323 kwh Total Consumption: 363 days....,.... 1441 Kw 721,440 kWh = Cost: $ 27,651.69 Nonthly Consumption: 120 Kw 60,120 Cost per Kw: $ 2. 15 Cost per kwh: $ 0.034 kWh Cost: $ 2,304.30 JON2 7 Gas Billinn A/C No.14-5193-04012 June 1983 to May 1984 Winter months ...8,062 B.U. Summer months ...4,361 B.U. Average month... ...6,211 B.U. Lowest month (Aug.).. ...1,449 B.U. Total consumption: Actual Gas billing 363 days ............ 75,488 B.U. ~ Cost: $ 32,606.22 Monthly consumption: 6,290 B.U. Cosr. per B.U. ~ Cost: $ 2,717.18 $ 0.432 Total Annual Cost: Electricity.. Gas. ..$ 27,651 .69 — 32, 606. 22 — $ 60,257.91 — 45.9:. 54. IX 100y JU 2 984 Breakdown of Electrici~t Lighting. .. .... . . ~Ener v ~Vsa e .............57X Supply & Return fans..................20.6X . $ 15,761.46 5,696.24 6,193.99 Miscellaneous/Filter motors,etc....9..22.4X 100X Breakdown of Gas Enerev ~Vsa $ 27,651.69 e Heating system. .. Domestic hot water, &...........,........33.2X Swimming Pool .....66.8X 100X - - $ 10,825.26 21,780.96 $ 32,606.22 198' ENERGY COST REDUCTION OPPORTUNITIES From our studies of the electricity g as i s an d on-site survey oof the e faacility s power consuming loads, we recommend an installation of a Central Micro Porcessor computer which will automatically control various b'll t power consumin loads. F calculati'on, it appears that the cost of the computer will be justified by the potential savings. Th e computer which essentially acts as an intelligent real time programmer can perform such functions as: OPERATIONS A, (Micromizer Computer) Time of Day Scheduling 1. The Time of Day Scheduling function shall reduce electrical consumption by turnin'g loads off and on according to a programmed time for each day with one minute resolution. 2. Each load shall be capable of (on or off) programmed for .eachhaving 40 unique events day of the week and holidays. 3. The time of Day Scheduling function shall allow up to 16 holiday periods. Each holiday to 255 days. Holidays shall be period shall allow for up programmable at jeast a year in advance. 4. The Time of Day Scheduling function schedule override which will overrideshall allow for manual scheduled on or off oads. B. 5. The Time of Day Scheduling function event temporary on/off programming shall allow for single automatic return to scheduled programming after the with event. Duty Cycling 1. The Du ty Cycling shall reduce electrical consumption by duty cycling loads off and on according to a programmed on and off time for each assigned load. 1989 2. The Duty Cycling function shall allow each to be assigned to an on time interval of 1 to 255 load minutes and an off time interval of 1 to 255 minutes. 3. The Duty Cycling function shall be able to automatically rotate .the loads to minimize electrical demand at all times by aligning the duty cycled on and off times in rotation. 4 . The Duty Cycling function together with the Analog Control function shall allow any of the solid state temperature sensors (inside or outside) to beairassigned to any load to allow individual high and/or low temperature setpoints to override a duty cycled "off" load. 5. The Duty Cycling function shall be programmable rocontinuously vary the on and off times in response to a selected analog temperature input while evenly rotating up to eight loads assigned to that variable dury cycle program C. Analog Control, Fixed and Variable 1. The controller shall have the capability to accept up to 16 analog inputs such as Kw, temperature, humidity, etc. a. The Analog Control function shall allow for any one or several of the 16 analog inputs to be assigned to any load(s) to allow individual high low analog setpoints to turn each load on or and/or off, b. The Variable Analog Control function shall allow the high and low setpoinr. of any analog input controlling a load to be continuously and linearly varied in response to a second analog input. D. Start Time Optimization 1. The Start Time Optimization function shall reduce energy consumption by starting assigned loads at the latest possible time which will permit the building's internal environmental conditions by to reach the desired temperature building occupancy time. 2. The Start Time Optimization function shall use outside air temperarure, selected inside air temperatures, heating or cooling thermal efficiency factors, building loss factor and building occupancy temperature setpoint to calculate optimum start time. The optimizing function shall be self correcting over time. JUN p 7 ]984 E. Stop Time Optimization l.. The Stop Time Optimization function shall reduce energy consumption by stopping assigned at the earliest possible time that will permit theloads building's environmental conditions to be maintained untilinternal the scheduled occupancy stop time. 2. The Stop Time Optimization function shall use the outside air temperature, selected inside air temperature, building loss factor, and the permissible internal environmental temperature range to calculate optimum stop time. F. Demand Control 1. The Demand Control function shall monitor and control electrical demand shedding (turning off) and restoring (turning on) loads to maintain the peak demand below programmed peak demand setpoints. 2. The Demand Control function shall provide for up to four or more time of day peak demand setpoints. 3. The Demand Control function shall allow for any load to be assigned to be shed and restored on priority basis. Any number of loads may be assigned to a priority. 4. The Demand Control function shall allow for a maximum off time assignable to each load to limit the amount of time n load may be shed. 5. The Demand Control function shall allow a minimum time assignable to each load to assure a minimum on timeon before the load may be re-shed. 6. The Demand Control furction shall allow o minimum uff time before the load may be restarted. 7. The Demand Control function together with the Data Logging function shall allow for maintaining the following statistics: Accumu)ated Consumption (to be available on 16 inputs), past 35 days Demand Peaks (to be available on at least 8 inpurs), the time and date of occurence, and the averaged kM for every 15 minutes of the hours (to be available on at least 2 inputs) previous 48 JUN 27 198'f iilmi ml m viz '!3',. 10 g . The Th Demand Control function shall accept an in -gener tang demand t require such demand limitingan end of inzerval signal . signal s s h a 11 b e scce ted b y t he controller and by any of the demand any load shall be able to be shed However owever, eachh demand limiti ting input to the signals. d controller sshall a number of tern re d uce by one the e emperature sensing or other controller shall inputs the reduce by oone th e number b sensing or other input s th e controller can of tern p er ature accept. Data Logging p p G. wt o 1. The Data Logging function shall rovide io n oofkwho w or any oh analog accumulation on other y or a o analog input channels. 2. The Data Lo ggi'n function g shall provide foz of the dail y maximum oz' a or minimum valuesth forrecording previous 35 days of atvalues the least S o f t h e analog inputs. 3. The Data Lo gg'in fun the analo in uts nction shall provide, for aaz. 1 east 2 off 1 H. 4. The Data Lo gg in fun nc t ion shall provide the accumulated gON time for recordin of each output eac t h channel accumulated override ON oof and the 'me o f eac h tim output channel. Remote Communications 1, The controller shall aaddsable communicationshave th e capa bili ty to have a field ' module installed. 2. Thee communications module'hall a. Naintain all pz'ogramming prov id e t h e capabilitv z;oz access of the controller b. Remotely display and/or modify all1 d ata t h at n ered at the may be controller's operator panel. c. Display all statistics available to thee ope c ontroller in operator t of the easy-to-read formatzed reports. 11 d. Provide a load control status report e. Provide for the current day, a report of temperatures, demand and consumption data. f. Provide a report of the averaged 15 minutes for the previous analog data for every 48 hours. g. Provide a report of the accumulated output channels. OR time of all h. Provide a repor. of the for all output channels. accumulated overried OM time i. Provide the ability to transfer and restore,".11 programs. 3. Provide the ability to transfer report data to a printed format via a computer terminal. k. Provide at least a 35-day history report of daily high or low temperatures, high or low demand, time high or low femperature and demand occurred, kkh consumption, of all connected sensors. 3. Terminals for remote communication be connected directly to the remote communicationmaymodule via standard RS232C electrical interface or remotely via telephone line with modem. Remote communication shall be capable of auto-answer operation when connecred to telephone service. 4. The communication module shall provide the capability for the controller to dial out and report to a remote monitoring computer in response to any predetermined level of analog input. I. Local Report Printout 1. The controller shall have the to have a field addable communications module capability for a printer connection at theinstalled that vill provide installation site for the purpose of generating data logging and system status report printouts automatically. 12 Your facility have a number of loads which readily lend themselves to an integrated timespecific control. system or the micro processor computer. These loads and description of the type of control required are described in the paragraphs which follow: To Control: 1 6 2 Boiler Supply & Return Air Fans Hot water Circulating Pumps ( to be discussed) Lighting: Pool Area Boys and Girls Dressing Rooms Gym Lobby The above noted loads will be programmed into the computer ensure that the unique requirements of to the building sre clearly reccgnized and so that no inconvenience will be caused to the customers or the staff. The production or the general business will not be adversely effected. The strategy used for controlling and programming the above power consuming loads will be A. Time of Day Scheduling B. Duty Cycling C. Analog Control D. Start Time Optimization E. Demand Control F. Data Logging G. Remote Communication 13 Lights in the Port Coquitlam Recreation Centre will be controlled by the Central Computer. lights Detector units. Lights will be turnedf "Off" automatically after Whereas, in the Gym, Dressing Rooms, Lobby or. Meeting Room will be controlled by means of Super Sensitive Ultrasonic everyone leaves the room. When someone enters, everything will be turned back "On".automatically. Swimmine Pool Lights Lights in the Swimming Pool Area will be controlled by the Central computer(Presently these are controlled manually). After the Public closing hours at lights the Pool, 50K of the lights will be switched "Off" in such a way that Maintenance staff vill have no problem as far as lighting level are concerned. Minimum savings achieved will be as follows: Pool lighting......... Change Room/Gym,etc... ...23,490 I&wh ... 19, 901 kwh 43,391 kwh 9 $ .034 ~ $ 1,475.29 Electric Loads Sunnlv g Return Air Fans From the invormation received time. As per our calculation, 600 hours a month. these fans are operating all the fans are operating approximately By means of a IIicro Processor Computer with we will be able to reduce the energy tenperature sensors, cost by: 38,005 kwh w $ 1,292.17 14 Gas Loads per our survey of the facility, gas is consumed by the Boiler which supplies the Hot Water for Swimming Pool, Domestic hot water tank and Heating system. As During the operating hour of the Swimming areas, the Boiler will be programmed to operate on Variable analog controls. These devices will be programmed to the ambient air temperature and the hot water supply sense temperature to the Pool. with this type of control, the Boiler efficiency can be greatly increased, as it will maintain the comfort level in the Pool at lower Boiler operating temperatures. As per our calculation, by means of a Central computer with temperature sensor minimum savings will be 14,342 B.V. ~ $ 6,196.00 — 14.8Z Total Savings: Electric.. Gas....... Total Cost Savings $ 27,651.69 $ 2,767.46 32,606.22 $ 60,257.91 6,196.00 $ 8,963.46 15 The con control system we propose will require the installation of a central micro processor computer which will monitor the efficiency of your present and increase 'll th e control of all set points system. Thi I from a central location . By using a Radio Frequency existin g p ower s em on t h e er wwirring with asignal transmitter syst similarly coded receiver equipment to be controlled by the computer will eli at the tarn p erin g and permit only authorized personnel to to the computer. o ma makee any c h ange In addition, any future loads which may be installed controlled in the same manner. can be 16 The system we propose will include the following equipment to perform the functions outlined and in the computer analysis. Primarily, we propose to install, I) One — 8 Channel Micromizer Energy Controller 8 analog input temperature sensor, with hard wirewith or power line carrier system. Five — Lighting Control with Power Packs If desired, This computer can be expanded from 8 to 32 channels at any time Each channel is capable of controlling as many loads as required, provided the programming is the same. With the addition of Analog inputs, all Heating will operate according to time, outside and inside temperature. It will contain a power loss. power reserve to maintain memory during a The Analog Input Boa:d is also capable to control various power consuming loads by means of Humidity, Pressure, Flow or Temperature Sensors. 198% 17 PROPOSED ENERGY wiANAGEMENT SYSTEM To achieve the we propose the estimated savings in a cost-effective manner, installation of an Energy Management System that will include the following: 1. One - 8 Channel Micromizer Energy Controller Computer with 8 analog input, temperature sensor, hard wires or power line carrier system Five - Lighting Control with Power Packs 2. All necessary receivers, relays, override switches and others to ensure a complete operational system. 3. Fail safe featurns to protect A/C units, etc. Cost of E.M. Syst: em... ...$ 14,250.00 SERVICE PROVIDED 1. Complete installation of all 2. Final checkout and start up equipment 3. On-site training of personnel in the operation of all equ~ pment 4. Warranty on installation and equipment 5. Regular site inspection of all system components to ensure proper operation for one year. 6. Energy usage reports will be written by us and sent to you indicating actual savings in consumption and dollars when we receive your Hydro billings every month. The above price will be in effect for 30 days from presentation of this proposal. the 18 A s per our calculation the minimum expected savings from the installation of an Energy Management of various loads at your facility for System and related control gas and electric will be $ 8,963.46 per year. Thisrecommended estimate of utility cost may not occur 1. 2. 3. if: The sytem is turned off, disconnected or set lower than . The system or any of the components are modified. altered or dditional electrical having combined rating greater than one (1) kwequipment is installed. A CALCULATION OF ENERGY SAVINGS Calculations of consumptions of energy prior to and subsequent to the installation in determining the total saving vings ac h ieve d sshall a bee b ased upon the schedule of prior consumption hereto referred to as "BASE YEAR" and this schedule shall construed to be part of this agreement and all savings shall be computed as based on this schedule of "Base Year." Monthly energy savings shall be determined energy used during a calendar month from the by subtracting the energy used during the corresponding month in the base period (a twelve month period prior to the installation of the Systems.) An adjustment w'll b e or variations in the respective outside temperatures for that percentage of the Premises energy usage affected weather. Said adjustment shall utilize the "degree by outside day" data compiled by the Canada Environmental Department. Prior installation of the Systems, Supplier and Purchaser to the shall mutually agree in writing on the percentage of t"e usage that is affected by outside weather and also schedule of the total monthly energy each type of fuel. In addition, usage in thu base period for during the term of this Agreement, adjustments, as needed, hall be made as and when required. The monthly reduction in for the changes any, for each type of energy supplied to the energy usage, if Premises will be multiplied by the current cost thereof, and the results will be added together to determine the total savings in dollars (the total savings being hereinafter refer'd io as "Savings" ), including savings in the demand charge, fuel use tax, fuel adjustment charge and social service tax. Premises'nergy 19 FINANCE OPTIONS 1. Cash 2. Lease PORT CO(OUITLAM RECREATION CENTRE L E.M. af 4 ~A Cost of E.M. System.............$ 3 Years 14,250.00 Lease stretched to 45 months Approximately $ 530.10 per month + 7X sales tax Buy out at nominal cost less than 5X 33 L I 6 66 'Approximately $ 379.05 per month t 7X sales tax Buy out at nominal cost less than 5X Minimum ~Savin s 1st year 2nd year 3rd year $ 8, 963. 46 $ 8, 963. 46 $ 10 $ 8,963.46 2.344.32 $ 10,307.98 '07.98 1,546.20 $ 11,854.18 $ 60,435,09 The above rates are subject to Company. 4th year 5th year $ 11,854.18 $ 13,632.31 1,778.13 $ 13,632.31 2,044.85 $ 15,677.16 or $ 1,007.25 per month confirmation by the Leasins 20 FINANCE OPTIONS 1. Cash 2~ Lease Insurance Coveraae If desired, we will be able to provide you with a Certificate o f Warranty towards the savings you will achieve with the installation of our Energy Nanagement Control System, at a nominal cost. JU 2 198% / NANE.Port Coquitlam Recreation (SUlimminq Pool.) CentraILLUSTRATIVE" ~/BED 7ID ON A Investment Tax Credit 50,6 Depreciation of (A) 813 252 ~ 50 UNIT COST OF 5 14.250.00 FIRST YR. SECOND YR 1 997.50 2 3,313.13 6. 6964 Percentaqe Increase Utility Cost at 1556 Electric Savings Per Year gj 4 10 j Percentage ( ) 89963 46 5 Increased Utility Cost Bj 15~4 89 963 46 6 1,344.52 11 10,307.98 13 1,546.20 j ~st YE 2nd Yr 3rd Yr. 13,274. 09 9 10 l j 13, 621.11 11,854.18 ',. 4 12,645.20 11 1. Investment Tax Credit of 78 Ref. 371. 28l f'r 8.963.46 10.307.98 ILLUSTRATIVE PAYBACK PERIOD USING 19 20 975. 91 2. F aat erite-off energy-aFf'icient equipment Ref': 889 - (C)ass 34 - Capital Cost Allovance) 11 BS4.18 8. 6q Savings on Sales Tax and/or Hunicipal Tax 831,125.62 = 18.16 mos 5 14I 16 t Total Yearly Savings Total Investment in System 1st Yr. In&tial Cost Less 1st Yr. Savings Total Investment in System After Teo Years Net Cain (+) Loss (-) Total Investment in System Af'ter Three Years Net Gain (+) Loss (-) Straight Payback t ,~j Savings Social Service Tax 6,4 flunicioal Tax , f 12 t . Total Cas 6 Electri Pa 0 THIRD YR Balance x 50f;aS 6 626 ~ 25 Cas Savings Per Year DATE: 6 3-YEAR SAVINGS 6 PAYBACk PROJECTION 9 TAX ADVANTACES, ftonths 12.8 mos 29 I 30l j DEPRECIATION 6 UTILITY SAVINGS J U U~llgll 4 ) CAN-PAC ENERGY CONS ULTANTS LTD. Spcclaltcing In cncrgy management tyatcmt ycmpcratvcv control monitor ig alarm tyttcma Date Dear Sirst CAN-PAC ENERGY CONSULTANTS costs by ~u 1. t:o 30K. can help cut your business'nergy have shown to more than 300 companies how to save their energy cost. We have installed and proven the projected savings to more than 75 companies in Lower Fraser Valley which has been between 1&v to 40X. We 10 to 30I of 2. 3. Our energy audit can give you new ideas to control energy expenses.......offering dramatic and substantiax investment return.savings, rapid payback And we have priced this service far below its actual cosr., to make conservation advice affordable. effective 4. Our energy auditor will perform an on-site survey of all your power consuming loads including the heating cooling system. You vill get a detailed report, and featuring: a) recommended energy-savings measures, with specific cost snd payback. The average recommendation pays for itself in less than two years. b) low- or no-cost steps you can implement at once, for immediate bottomline savings. c) five-year financial analysi" if major conservation investments, including depreciation, investment return, savings, cash flow, and tax credits. Tt can serve as a planning guide for capital equi. vent expenditures. Please take a moment to review materials. Then return the attached application.theWeenclosed call to set up a time to submit the proposal — to start will your business towards major energy savings. Very truly yours, J UN Marcel Gautron ~rketins Drrector Sutta m216. 17704 56th Avrnnr. Sarrrv. B.C. I.nnniln Vga tr'7 Vnlnnhnnn Irnm «vf toot 98% CAN-PAC ENERGY CONSULTANTS LTD. ~ A word or two about ~Ex ertise Sprtvalirtng in rnrrgy managrmrnt yrmprrotwtv control monitor 4 alarmryttrmr the Company.....,....,... ryrtrmr Can-Pac Energy Consultants Ltd. has been organized out of of specialists in a a wide variety of diverse areas. Experts ingroup mechanical engineering, HVAC pneumatic controls, electronicsystem design, air balance, rontrols,food service engineering, date systems, energy use analysis together into an energy management and hardware applications, team group that we feel is quite unique in the field All of us at Can-pac are one common goal: To today. dedicated to combine state-of-the-art each of our fields into technologies in the reliable, advanced effective energy manngement most systems available today. and cost Total Capabilitv Can-Pac is not simply a seller IT OFF THE SHELF AND FORGET IT" of hardware. Ours is not a "SELL philosophy. We work with building design engineers and architects to incorporate energy management techniques and systems into building the planning stage, through structures from construction and on into facility operation. No matter what your business, we have specialist ready to help planning etage or an existing on most any project , be it at the As one of the most experienced energy management operation. has been able to offer TOTAL firms in British Columbia, Can-Pac energy control systems and remain cost competitive with less expensive proposals. Whether the design calls for simple demand control, electronic or pneumatic economizer systems or full on-site able to offer far greater actual load control, we are simply cost. avoidance and far "FEWER HEADACHES" for your energy energy conservation dollar. you reduce your energy costs Experience To date, Can-Pac has designed and installed more than successful energy management HOUSEL'NIGHT systems at commercial and 50industrial facilities in B.C., some of which are BAKER ICE-new'anagement), CAPILANO GOLF COURSE, (B.C. KENTUCKY FRIED CHICKEN, SURREY CO-OP, HOHETOttnl, ACKLANDS, PILI.ARS VANCOUVER RECREATION CENTRE, GRAY BFVERAGE (PEPSI INN, NORTH DRUGS, VOLKSWAGEN CANADA COLA), LONDON LTD., CHRIST1AN LIFE ASSEMBLY, COACH & DAY RESTAURANTS, etc. We are COLD STORAGE in large, successful energ& currently involved managmaent projects with HCDONALD RESTAURANTS, WHITE SPOT LTD., JOHNSON TERHINAIS, NABOB FLETCHER FOODS'UDSON BAY FOODS, CO. ~ LTD., SAFEWAY STORES, cntt naia 1vvnn nn w *.... r... n r r -. . etc. to tilt ~ltrt ~ ~ Service and Back-u Can-Pac Systems offer network of skilled service personnel, trained in athenationwide o peeration a ion and n service of our systems. n our service history unexcelled personnel prompt and and our service efficient. To augment this network r , Can-P an- ac o ff ers in-de trainin of r u service '", th which is truly uni p ue p h er wit h a que in the program th field ltd today: Field Data OUR FIELD DATA SUPPORT Support ~S stem Any energy conservation designed or skillfully program, no matter how thou htfull installed, is only as effective as p pon er cu t to predict or arge number of factors whzch control or vary with time. Such facrors as chan g' and air conditioning in mechanics.1 condition of refrigeration equipment, ons p losophy,changing store hours rs, a o these team up to changing climate, transit store make truly high level, management a rather ener complex task; one that to create se parate h s erat energy departments monitoring and controlling concerned totall os y with escal t'ing energy n usage and costs. Can-Pac's Field Data Su ort ppor System was created to ur en of continuous relieve the of ener n rgy system s ser an p ace it tracking performance in from the hands of our computer energy management specialists. assisted Through i'.e ug m t I ep h one store s on-site load control]er a te link corn uter our r too a Can--Pacdata u FDS FD group is able host to provide month!. ener reports and modif r gy usage to maximize energy:. y savin maintainin g ha rmony progrsnuning h'1 with the store operations gswie also able to detect changes philoso h . We ar in your daily ener usa e h i I t c v u i ce diffi cu I ties or failures. w or k w i t h your operations or m maintenance personnel to We can then the difficul iculty before a large pinpoint toll is taken on eith er uti service costs. 'I'ity or p, Analysis of ~Oar~at'n Condition Poor operating condition of a mechanical equipment is as great an abuser of energy asfacility's an inefficient system design. One low refrigerant short cycling compressor can waste as much energy as the best energy management can save. Malfunctioning outs'de air dampers cansystem cause twice as much the needed energy to maintain a system to use temperature in the building. Everv Can-Pac proposal is accompanied by a survey o f the facility s mechanical equipment, recommended rorrective ection. Our clients find thisdetailing a valuable asset to their existing maintenance program-.. Single Source Responsib.litv Perhaps the most difficult task facing the facility's management team is the coordinacion of any one program throughout all of th e fa uility. The energy management field, touching as many diverse areas of an operation as it does, is more difficult to coordinate than most. Can-Pac systems are especially sensitive to these problems. Our organization is designed to assist the facility's interested in a coordinated approach to his firm's manager conservation program. We offer a central control energy system for a facility's Energy Management. Can-Pac's engineering and marketing staff provide professional expertise and support to their clients; from design through complete installation and operation of the system, personnel training and monitoring. Can-Pac s goal is very simple. I help clients achieve maximum savings at minimum costs, while To maintaining acceptable comfort and productivity levels. Through proper application, Can-Pac has done this again. time, time and RKOK07lOtl comm&stoa 800 Vttsst Queens Road, North Vancouver, S.C. V7N 2LS Tsl SSS-Stgt April 26th, 1984. Can-Pac Energy Ltd., Ste. 6216, 17704Consultants 56th Avenu Surrey, B.C. VSS 107 Dear Sire: Ret Can-Pac Ener Mana ament S stem an been installed by Management System has your firm on aEnergy Lease basis at the Vancouver Recreation North Centre Complex. We have, as of this equipment, a result experienced an $ 11,600 on energy savings of consumption over approximate the past 4 to 5 months. As you are aware, to date. We are pleased with the Our initial operation of this equipment observations indicate that Management System the wear and tear on has not only saved dollars but has Energy reduced equipment by closely monitoring boiler temperatures, and adjusting turning off and dehumidifiers. and on pumps, fans, lights As a result Commission intends to of these observations, the Recreation systems in the next fewpurchase a number of energy management tsonths subject However, we must point to Council approval. out that neither rhe not its staff authorised to endorse Commission or used by the are goods or services obtained Commission. The purpose of this is to update you on our letter, therefore, intentions in this matter. Yours truly, David Mayes DM/gb Recreation Manager RKCRKNTIOll (OIYlNISSIOtl 800 West Queens Road, Norlh Vancouver, B.C. VTN 2L3 Tet 984-418l May 25, 1984 Ms. Janna Taylor Parks and Recreation Director 2253 Leigh Square Port Coquitlam, B.C* V3C 388 Dear Jannar Rer Energy Management System installed at the North Vancouver Recreation Centre Complex An Energy Management System was included in the 1984 Capital Budget in order to reduce the amount spent on utilities at the Recreation Centre Complex located at 23rd Street and Lonsdale. Last September, the Recreation Commission'pproved a one year lease agreement (see Appendix A) with Can-Pac Energy Services to install an Energy Management System at the Recreation Centre Complex in order to test the System's capabilities. The lease agreement was set up in such a way that the majority of the savings (752) went to the Company that did the installation, the Recreation Commission reserved the right to purchase the and System at any time during the lease agreement. The Energy Management has now proven itself at the Recreation Centre Complex,System and results recently received indicate a savings of $ 11,600 ou energy consumption over the past 4 to 5 months, which translated into terms of payback would be less than lj years. The Energy Management System has not only saved dollars, but it has saved much wear and tear on equipment by closely monitoring and adjusting boiler temperature, turning off and on pumps, fans and dehumidifier, and has Raved many hours of staff time turning on and off lights and monitoring equipment. The mel.hod used by Can-Pac Energy to determine the amount of energy saved was verified by anServices independent consultant, (Keen Engineering Co . Ltd .) See Appendix B. I hope this provides you with the information you requested. If further information is required, or if you would like to see the Energy Management System, just give me a call. Yours truly, dmrhx Da'v l Il, loves, ( ( MMINPSIClN&SAAVC CO. Lrm ~ Coneuluns Peofeeelonal An5lneeee 2l ~ -,555 clyde dee., weel vaneemae. Benuh columbia. canada vrr lc5 ~ phone (665) 626-2202 ~ cable: Keenena April 18, 1984 North Vancouver Recreation Commission 60Q West Queens Road North Vancouver, B,C. Attentiorl: Mr. David Mayes Dear Sirs; .Re: Energy Management Savings As requested, we have reviewed your invoice 41377 pertaining to the energy management savings calculations and find the method used to be reasonable and fair and reco55nend acceptance provided the unit energy cost rate schedule used is correct.. Yours very truly, KEEN ENGINEERING CO. LTD. 7'. Yee, P. Eng. I4Y/d f THE CORPORATION OF THE CITY OF PORT COOlllTI.AM CITY HALL PARKS 5 RECREATION DEPARTMENT 2253 LEIGH SQUARE 2272 M0ALLISTER AVENUE PORT COQUITLAM, e.C PORT COOUITLAM. S.C. V3C 388 V3C 2AS TELEPHONE 941 SKI I- TELEPHONE 942 0285 1984 06 29 C'.layton Perry 1215 Galiano Street, Port Coquitlam, B.C. V3B 5T3 Dear 24r. Perry; reI Tournament Cedar Drive Park June 22nd & 23rd, 1984 — It is most regretable that I have to write this letter. I have been notified by '2 members of Council and several residents about the deplorable behaviour of the spectators at. the tournament hosted by your organization. It has been reported that the male spectators and players were urinating along the wooden fences, on private property, in a resident's garage and on the bushes this is not acceptable behaviour. Not only was this going on; but the spectators and players were drinking beer outside the beer garden which is not allowed. When your organization is given permission to host a tournament and a beer garden by the Parks Recreation Department we expect that you will conrrol the activities on the park. Due to the fact that we had a major disturbance at Cedar Drive Park, the Parks Recreation Department will not be allocating your organization a beer garden for the 1985 softball season. Thank you for your at'tention to this matter. — & & Q .f~ aylor, creation Director c. c. K Jli I I 9 'L — JT/pg Mayor & Council B.R. Kirk, City Administrator — SECONO STEP SOCIETY~ May 30, 1984 Ms. Zanna Taylor Parks and Recreation Committee City of Port Coquitlam City Hall 2272 McAllister Avenue Port Coquitlam, B.C. V3C 2AB Dear Ms. Taylor, Futher to telephone conversations I have had with you.. employee Nr. B.Hoogendoorf, I am now formally requesti'ng permission to plant several tundra pine trees within the city's boundaries as part of National Forest Week and Katimavik. Our organization is currently sponsorino a Katimavik projee.'t. As sponsors of, and advocates for Katimavik,work we have been asked to fa ilitate our participant's activities in the promotion of conservation, reforestation and silvi- culture, and trees and forests, generally. It is our participant's wish to include the disabled clients we serve in the agtivity of planting these trees as their part in this week.'r. Hoogendoorf and I have discussed the possibility of doing so and he has located an area would be suitable. He has asked me to contact you for that formal approval of this activity. Should you require more information on Katimavik and this project please don' hesitate to contact me at my office. Thanking you in advance, I remain, Yours Sincerely, Co-or dime'tor: Second Step Society for JUN2T Physically Handicapped Adults cc. Lorraine Cameron, Robert Trep ~nier: Katimavik %AS% nneu w onrt I rennin:-I ws R I '\/8( 1Th Phn n bsd.RRBA 84