ONE GOAL TWO YEARS LATER FIVE ACTIONS COMPLETE Lloyd EcoDistrict Energy Action Plan Update November 2016 TABLE OF CONTENTS 1. Introduction……………………...………..……….3 2035 Goals & Progress …………………..……….......…...5 District-Wide Energy Use Data ……………..………...…..7 2. Action Updates Existing Buildings ……………………………….9 New Buildings ………………………………..….15 Renewable Energy ………………………………17 District Actions ………………………....……….19 3. Conclusions ………………………...……..…….22 LLOYD ECODISTRICT ENERGY ACTION UPDATE - NOVEMBER 2016 2 INTRODUCTION Background Targets were set which address these EXECUTIVE SUMMARY focus areas: In 2013, Lloyd EcoDistrict developed • 33% reduction in existing building Lloyd EcoDistrict has made substantial the Lloyd EcoDistrict Energy Action energy use progress towards the district goal of no Plan working with district stakeholders • 20% renewable energy generation net increase in energy use by 2035. representing approximately half of • New buildings designed 15% below buildings in the district, as well as projected code. Our biggest finding is that we have public partners. The Energy Action reduced building energy use by 12.2%, Plan is a 5-year plan that puts the nearly double our original five year goal. district on track to reach its energy 2016 Achievements Together, we have also developed goals as outlined in the Lloyd 250,000 square feet of solar EcoDistrict Roadmap. photovoltaics, and constructed new buildings that use 30% less energy. 12.2% Reduction Goal and Focus Areas in Building Energy Progress is made more quickly when goals Lloyd EcoDistrict established the Use are set and monitored, which is why the ambitious goal for no net increase district has undertaken the massive in energy use, despite future endeavor of tracking energy use for 87% development of the district being of buildings over 20,000 square feet. expected to double over the next 25 250,000 square years. feet of solar All of this hard work among so many photovoltaics committed stakeholders has produced To reach this goal, actions were excellent results towards meeting our developed around the following main energy goals. The district has emerged as focus areas: a leader for energy efficiency within the • Existing buildings, New Buildings region. Energy Star scores are 13% higher • New construction that use up to in Lloyd District than in the overall city. • Renewable energy 30% less energy We still have more to do, but the district • District energy should celebrate this success and stay • EcoDistrict catalyzers. motivated to continue this positive momentum. LLOYD ECODISTRICT ENERGY ACTION UPDATE - NOVEMBER 2016 3 3 INTRODUCTION Lloyd EcoDistrict Energy Goal and Focus Areas LLOYD ECODISTRICT ENERGY ACTION UPDATE - NOVEMBER 2016 4 4 ENERGY ACTIONS Lloyd EcoDistrict Energy Action Plan Project Completion Focus Area Action Target Status Completion Existing Building Energy HOTEL EASTLUND 30% Energy Reduction In Progress 100% LLOYD 700 32% Energy Reduction In Progress 80% Efficiency EAST WEST COLLEGE 2% Energy Reduction In Progress 70% OCC 13% Energy Reduction In Progress 40% LEGACY HEALTH 40% Energy Reduction In Progress 30% CALAROGA TERRACE 14% Energy Reduction In Progress 20% New Building Energy NEW BUILDING EUI 15% Better than Oregon Code In Progress 10% Efficiency Renewable Energy/District OCC SOLAR PV 2MW Solar PV System Achieved 95% Energy ADDITIONAL SOLAR PV 50,000 SF Solar PV System Not Started 0% DISTRICT ENERGY OCC/Convention Center Hotel Not Started 0% EcoDistrict Catalyzers ENERGY EFFICIENCY WORKING GROUP Continuous Ongoing 100% ENERGY BENCHMARKING & MONITORING Continuous Ongoing 80% BULK PURCHASE DEMONSTRATION PILOT Continuous Ongoing 80% PREFERRED SOLAR PROVIDER 3rd Party Partnership Not Started 5% EXISTING BUILDING ENERGY PROTOCOL Continuous Not Started 0% This list shows the key actions identified energy efficiency projects they planned consistent progress on these action plan in the Energy Action Plan. All fifteen to pursue over the next five years. projects. Each focus area has been active actions outlined in the Energy Action Several catalyzer projects were also over the last two years, but existing Plan work together to make this five year identified which would work to building projects in particular have made goal possible. accelerate energy efficiency efforts, with strong progress. Three out of five Lloyd EcoDistrict organizational support. EcoDistrict catalyzer actions have Several key building owners set more launched and 2017 is anticipated to be an rigorous targets to reduce their energy Since 2013, district stakeholders and active year for the remaining two actions. use based upon expected returns from Lloyd EcoDistrict have been making LLOYD ECODISTRICT ENERGY ACTION UPDATE - NOVEMBER 2016 5 2035 GOALS & CURRENT PROGRESS Existing Building Energy Use Renewable Energy Generation New Building Performance 0% Existing building energy use needs to be Renewable energy efforts have so far While data is limited for new buildings it -5% reduced by 33% by 2035 in order to meet been due to a single large project, and we appears that several new buildings are the district’s goal of no net increase in are missing information about renewable surpassing the EUI goal. So far, there has energy consumption. As of 2015, existing energy credits. However, a community been more residential construction in the -10% buildings have reduced their energy use solar program is being developed for district than any other type. Market by 12.2. This achievement is nearly 2017 to help accelerate solar research from NEEA shows averages for halfway to our 2035 goal in only five photovoltaic (PV) projects in the district. new residential construction in Oregon -15% years. The median Energy Use Intensity are performing 11% better than code. In (EUI), the measure of energy use by unit the best case scenario, it is estimated that -20% Actual (below code) of area, of buildings in the district has new buildings in the district may exceed been reduced by 20%. the original goal by 5%. EUI Goal (below code) -25% Energy 25% 35% 45 Performance ON TRACK ACCELERATE ON TRACK 30% 40 New Building Energy Performance 20% 35 25% 30 15% year) 20% - 25 Goal 15% 10% 20 Code - Office 2035 - Goal 2035 - Goal 15 10% EUI (kBtu/sf Code - Residences 2015 - Progress 5% 2015 - Progress 10 5% Better - Averages 5 Best - Case Studies 0% 0% 0 Energy Use Energy New Building Reduction Generation Performance LLOYD ECODISTRICT ENERGY ACTION UPDATE - NOVEMBER 2016 6 6 EXISTING BUILDING GOAL & PROGRESS In order to meet the 2035 goal for Existing Building Energy Use existing building energy efficiency, existing buildings will need to reduce ENERGY ACTION PLAN energy use by 1.1 MMBtus. Tracking 5 YEAR FOCUS our progress towards this 25 year Target: Achieved: goal, existing building retrofits need to reduce energy use by approximately 1,200,000 6.6% 12.2% Reduction Reduction* 6.6% every 5 years. Loosely extrapolating available existing building energy use data shows a 1,000,000 12.2% reduction has been achieved - 6.6% since 2010, which is nearly double the - 6.6% -33% goal set forth in the energy action 800,000 - 12.2% - 6.6% plan. This is truly cause for celebration. - 6.6% - 6.6% 600,000 There is still more work to be done. The complete data for building energy use is not yet available district- wide, so it is possible that the buildings Energy Use (MMBTU/year) Use Energy 400,000 which are currently being tracked are Baseline high performers for energy efficiency. Additionally, as simple low cost 200,000 Target measures to improve energy efficiency Achieved are completed, further reductions in 0 energy use will likely be more 2010 2015 2020 2025 2030 2035 challenging. Regardless, the key takeaway from the district's efforts to * Based on available building data set in Portfolio Manager, which represents 65.7% of district square footage. improve energy efficiency of existing Further refinement of the data is needed in order to more accurately track progress. buildings is that we surpassed our 2015 goal by 100% which is a resounding success. LLOYD ECODISTRICT ENERGY ACTION UPDATE - NOVEMBER 2016 7 7 DISTRICT-WIDE BUILDING ENERGY USE DATA Total Energy Use, 2010-2015 Energy Star Portfolio Manager 2015 Report Electric Gas Energy Star Portfolio Manager is our 66,982,526 77,879,491 primary means of tracking our success 96,147,636 95,925,212 83,476,956 74,030,183 in energy efficiency as a district. This data is reported voluntarily by building staff. The 2015 report confirms that we (Kbtu) are currently on track to exceed our 284,684,487 276,237,543 259,717,339 246,284,005 246,170,600 234,838,627 goals, as demonstrated by the charts at left. Annual Energy Consumption Consumption Annual Energy From the original cohort of 16 buildings 2010 2011 2012 2013 2014 2015 with available historical data, total energy use has decreased since 2010 from 351,667 MMBtu to 308,869 EUI, 2010-2015 MMBtu, a reduction of 12.2%. Energy use intensity (EUI) for this cohort of 72.00 buildings has also decreased by 9.1 70.00 kBtu/sf. 68.00 Reference: Lloyd EcoDistrict Energy Star Portfolio Manager Summary 2015 Report, October 2016, Green 66.00 Building Services 2 64.00 62.00 DISTRICT HIGHLIGHTS:​ 69.35 kBtu/ft 68.53 69.01 60.00 66.69 64.24 • Overall Energy Use 58.00 60.19 Reduced by 12.2% ​ 56.00 54.00 • District Median EUI 2010 2011 2012 2013 2014 2015 Reduced by 20% LLOYD ECODISTRICT ENERGY ACTION UPDATE - NOVEMBER 2016 8 REGIONAL CONTEXT While it is valuable to know how optimistic that Lloyd EcoDistrict would Median Energy Star Score buildings in Lloyd EcoDistrict are perform well. Our efforts were performing relative to district-wide rewarded with strong energy Overall City Central City Lloyd EcoDistrict goals, it is also important to put those performance as well as a high 100 results in the context of regional percentage complying with reporting building performance.