UVM -IBM Energy Collaboration Meeting 3/19/12

Salvatore Chiarelli Director Of Physical Plant UVM 284 East Avenue, Burlington VT (802) (802) fax

Some Differences Between UVM and IBM Open access to the business Many people making decisions (multi-org) Historic buildings (State and Burlington) Individual metering on most buildings Franchise fee 3.5% BED Safety, security, comfort for everyone is #1 Burlington Planning and Zoning UVM Can’t move to another location Our customers on site Not too much process heating and cooling Town Gown relationships No special rate negotiations BED Surrounded by Burlington residents Increasing in every way High frequency of turnover Parents/direct connect to students Building Permits to do everything Student initiatives Summer Camps Athletics Conference and Events Schedules/classes etc Aesthetics and Beauty are very important All of these impact our utility profile and performance

Some Basic UVM Info 425 acres of maintained acreage.. Central Steam Plant Central Chilled Water Plant Back Up Boilers Research to Day Care Multi Campus, CRF, Morgan Horse Farm, Spear Street, Maple Research etc Over 5.7 Million Square Feet, 5.2 On Main Campus, Over 200 Buildings 70,000 Control Points On Johnson and Honeywell Systems Delta V Boiler Controls Some Software We Use In PPD. FAMIS, KRONOS, School Dude Utility, Tiscor, Code Blue,

Square Footage Growth Main Campus Burlington 39.5 % Increase In Square Footage 3, ,191,147

Student Population Growth FTE 41 % Increase In Student Enrollment

Faculty Staff Growth 13 % Increase In Faculty Staff EVERY DAY WE CAN HAVE OVER 16,000 PEOPLE ON CAMPUS

Square Footage Growth Main Campus Burlington 18 % Increase In Electric Consumption Vs almost 40% campus growth

Approximately $14 Million Utilities or 2.3% of Total Budget Activity and 4.8% GF Budget.