J.B. Speed School of Engineering University of Louisville KEEPS Energy Management Toolkit Step 2: Assess Performance & Opportunities Toolkit 2A: KEEPS School Assessment Overview KEEPS Energy Management Toolkit Step 2: Assess Performance & Opportunities Toolkit 2B: Utility Bill Analysis Kentucky Energy Efficiency Program for Schools KEEPS Energy Management Toolkit Step 2 Assess Performance & Opportunities Toolkit 2 B Utility Bill Analysis
KPPC Kentucky’s Resource Center for Environmental Sustainability KEEPS Energy Management Toolkit Toolkit 2B: Utility Bill Analysis 2 KEEPS Energy Management Toolkit Toolkit 2 B Utility Bill Analysis
KPPC Kentucky’s Resource Center for Environmental Sustainability 3 7-Step Energy Management Process 1.Make the Commitment 2.Assess Performance and Opportunities 3.Set Performance Goals 4.Create an Action Plan 5.Implement the Action Plan 6.Evaluate Progress 7.Recognize Achievements
KPPC Kentucky’s Resource Center for Environmental Sustainability Utility Bill Analysis Overview Introduction Preparation Step-by-step Instructions 4
KPPC Kentucky’s Resource Center for Environmental Sustainability KEEPS Utility Bill Analysis Tool Free Accepts data from KEEPS Utility Tracking Tool (KEEPS Toolkit 2 B 1) Provides numerical and graphical summary of energy use and cost Compares rates Identifies load factor Sizes capacitor for power factor correction 5
KPPC Kentucky’s Resource Center for Environmental Sustainability Getting Ready 1.Collect 12 months of bills 2.Organize chronologically 3.Get copies of applicable rate schedules 4.Open and enable the KEEPS Utility Bill Analysis Tool 5.Review INSTRUCTIONS tab 6
KPPC Kentucky’s Resource Center for Environmental Sustainability Enabling Macros 7
KPPC Kentucky’s Resource Center for Environmental Sustainability Security Options 8
KPPC Kentucky’s Resource Center for Environmental Sustainability Input and Output data fields 9
KPPC Kentucky’s Resource Center for Environmental Sustainability Name Document 10
KPPC Kentucky’s Resource Center for Environmental Sustainability Select Utility Service Provider 11
KPPC Kentucky’s Resource Center for Environmental Sustainability Example: KU as Service Provider 12
KPPC Kentucky’s Resource Center for Environmental Sustainability Electrical and Gas Metering 13
KPPC Kentucky’s Resource Center for Environmental Sustainability Meter Tabs 14
KPPC Kentucky’s Resource Center for Environmental Sustainability Power Factor 15
KPPC Kentucky’s Resource Center for Environmental Sustainability Power Factor on Utility Bill 16
KPPC Kentucky’s Resource Center for Environmental Sustainability Actual and Billed Current Charges 17
KPPC Kentucky’s Resource Center for Environmental Sustainability Power Factor Tab 18
KPPC Kentucky’s Resource Center for Environmental Sustainability Square Footage and Student Population 19
KPPC Kentucky’s Resource Center for Environmental Sustainability Heating and Cooling Degree Days 20
KPPC Kentucky’s Resource Center for Environmental Sustainability Start and End Dates 21
KPPC Kentucky’s Resource Center for Environmental Sustainability HDD and CDD Results 22
KPPC Kentucky’s Resource Center for Environmental Sustainability HDD and CDD Totals 23
KPPC Kentucky’s Resource Center for Environmental Sustainability Importing Data 24
KPPC Kentucky’s Resource Center for Environmental Sustainability Date from the Utility Tracking Spreadsheet 25
KPPC Kentucky’s Resource Center for Environmental Sustainability Select Data to be Imported 26
KPPC Kentucky’s Resource Center for Environmental Sustainability Paste Data 27
KPPC Kentucky’s Resource Center for Environmental Sustainability Enter Data Option 28
KPPC Kentucky’s Resource Center for Environmental Sustainability Rename Meters 29
KPPC Kentucky’s Resource Center for Environmental Sustainability Input Data for Each Meter 30
KPPC Kentucky’s Resource Center for Environmental Sustainability Enter Meter Data 31
KPPC Kentucky’s Resource Center for Environmental Sustainability Select Utility Company Field 32
KPPC Kentucky’s Resource Center for Environmental Sustainability Select the Utility Company 33
KPPC Kentucky’s Resource Center for Environmental Sustainability Select Rate Code Field 34
KPPC Kentucky’s Resource Center for Environmental Sustainability Select Rate; Enter Data 35
KPPC Kentucky’s Resource Center for Environmental Sustainability Complete the Table 36
KPPC Kentucky’s Resource Center for Environmental Sustainability Data Imported 37
KPPC Kentucky’s Resource Center for Environmental Sustainability See Line Six 38
KPPC Kentucky’s Resource Center for Environmental Sustainability Line Six: Account Information 39
KPPC Kentucky’s Resource Center for Environmental Sustainability Usage and Demand Data Contracted Demand (KW) 40
KPPC Kentucky’s Resource Center for Environmental Sustainability Utility Cost Data 41
KPPC Kentucky’s Resource Center for Environmental Sustainability Other Charges 42
KPPC Kentucky’s Resource Center for Environmental Sustainability Unmetered Charges 43
KPPC Kentucky’s Resource Center for Environmental Sustainability Taxes and Fees 44
KPPC Kentucky’s Resource Center for Environmental Sustainability Charges Billed 45
KPPC Kentucky’s Resource Center for Environmental Sustainability Close to Zero 46
KPPC Kentucky’s Resource Center for Environmental Sustainability Note Error 47
KPPC Kentucky’s Resource Center for Environmental Sustainability Re-evaluate Data 48
KPPC Kentucky’s Resource Center for Environmental Sustainability Identifying the Error 49
KPPC Kentucky’s Resource Center for Environmental Sustainability At the Bottom of the Spreadsheet 50
KPPC Kentucky’s Resource Center for Environmental Sustainability Figures Match 51
KPPC Kentucky’s Resource Center for Environmental Sustainability Enter Billed Data 52
KPPC Kentucky’s Resource Center for Environmental Sustainability Gas Tab 53
KPPC Kentucky’s Resource Center for Environmental Sustainability Power Factor Charge 54
KPPC Kentucky’s Resource Center for Environmental Sustainability Power Factor Tab 55
KPPC Kentucky’s Resource Center for Environmental Sustainability Actual Power Factor Applied 56
KPPC Kentucky’s Resource Center for Environmental Sustainability Corrected Power Factor 57
KPPC Kentucky’s Resource Center for Environmental Sustainability Estimated Simple Payback 58
KPPC Kentucky’s Resource Center for Environmental Sustainability Access Utility Summary Tab 59
KPPC Kentucky’s Resource Center for Environmental Sustainability Utility Summary Tab - Top 60
KPPC Kentucky’s Resource Center for Environmental Sustainability Utility Summary Tab - Bottom 61
KPPC Kentucky’s Resource Center for Environmental Sustainability Utility Summary Tab – Cost Categories 62
KPPC Kentucky’s Resource Center for Environmental Sustainability Utility Summary Tab – Unit and Effective Costs 63
KPPC Kentucky’s Resource Center for Environmental Sustainability Profile Tab 64
KPPC Kentucky’s Resource Center for Environmental Sustainability Energy Use with Climate Superimposed 65
KPPC Kentucky’s Resource Center for Environmental Sustainability Output– Energy Cost with Climate Data 66
KPPC Kentucky’s Resource Center for Environmental Sustainability Output– Energy Cost Profile 67
KPPC Kentucky’s Resource Center for Environmental Sustainability Output– Electric Cost Breakdown 68
KPPC Kentucky’s Resource Center for Environmental Sustainability Output– Electric Cost Breakdown-Credits 69
KPPC Kentucky’s Resource Center for Environmental Sustainability Companies with Rate Comparison 70
KPPC Kentucky’s Resource Center for Environmental Sustainability Rate Comparison Table 71
KPPC Kentucky’s Resource Center for Environmental Sustainability Monthly Use and Demand 72
KPPC Kentucky’s Resource Center for Environmental Sustainability Projected Costs 73
KPPC Kentucky’s Resource Center for Environmental Sustainability Potential Rate Alternative & Savings 74
KPPC Kentucky’s Resource Center for Environmental Sustainability Rate Change Recommended 75
KPPC Kentucky’s Resource Center for Environmental Sustainability Consider Rate Change Before Final Decision 76
KPPC Kentucky’s Resource Center for Environmental Sustainability KEEPS Utility Bill Analysis Tool Summary 1.Gather bills and necessary information to prepare for analysis. 2.Introduce general information about the accounts in question in order to uncover hidden tabs to be used. 3.Enter necessary billing periods to correlate climate data with usage. 4.Import and enter data into the different Meter tabs and Power Factor tab if needed. 5.Analyze output data from Power Factor tab. 77
KPPC Kentucky’s Resource Center for Environmental Sustainability KEEPS Utility Bill Analysis Tool Summary 6.Analyze data from the Utilities Summary tab. 7.Under the Profile tab, analyze and point out observations regarding the output graphs. Establish a baseline. 8.If available, use the Utility Rate Analysis Output tab to find possible rate changes. After report has been made, follow up with an on-site assessment. 78
J.B. Speed School of Engineering University of Louisville End of Presentation (502) Kentucky Energy Efficiency Program for Schools KEEPS is funded by the American Recovery and Reinvestment Act through the combined efforts of the Kentucky Department for Energy Development and Independence, the U.S. Department of Energy and KPPC.