Shram Shakti Bhavan / Transport Bhavan

Energy Services Performance Contracting Project

Summary of annual savings from various EEMs

Light ing Air-condit ione r Ca e nH a ing nt e e t W e H a ing int r e t Pum ping Tot l a kiloW t hour (k h) at W V lueofsa a vings @Rs.6 / k h .66W 666 666 1 111 111 .11 1 1 11 1 1 6666 6 666.6 666 66 666.6 666 6 666 666 666.6 666 6 666 66 666 6 66.6 666 666 6666 6 666.6

Guaranteed savings - 788143 kWh / year

Shram Shakti Bhavan / Transport Bhavan

Energy Services Performance Contracting Project

Percentage contribution to savings by various EEMs

W inter heating 1 1. 1 1% Canteen heating 66 % . 6 Pum ping 66 % . 6 Lighting 6. 6 66%

AC 1 1. 1 1%

Shram Shakti Bhavan / Transport Bhavan

Energy Services Performance Contracting Project

EEM # 1 - Lighting Estimated contribution to gross savings 38.26% Proposed improvements are
Replace existing fluorescent tube lights with energy efficient T-5 fluorescent tube lights and electronic ballast Replace GLS lamps with CFL / T-5 FTL with electronic ballast Replace sodium vapour / metal halide street lights with T-5 FTL-based weatherproof street lights

Shram Shakti Bhavan / Transport Bhavan

Energy Services Performance Contracting Project

EEM # 2 - Air-conditioning Estimated contribution to gross savings 37.51% Proposed improvements are
Install occupancy sensor above work-table, to ensure that AC operates only when the space is occupied. Integrate a wireless thermostat in the same sensor which helps in controlling the workplace temperature (instead of the regular AC thermostat which measures the return-air path temperature) Have hand-held field programming devices for

Shram Shakti Bhavan / Transport Bhavan

Energy Services Performance Contracting Project

EEM # 3 - Canteen Heating Estimated contribution to gross savings 4.21% Proposed improvement is
Replace existing electrical storage geysers with energy-efficient LPG-fired on-line water heaters Cost of additional LPG expense to be borne by the ESCO

Shram Shakti Bhavan / Transport Bhavan

Energy Services Performance Contracting Project

EEM # 4 - Winter Heating Estimated contribution to gross savings 18.54% Proposed improvements are
In air-conditioned space, use the occupancy sensor and wireless thermostat to regulate the usage of the heaters within a set temperature range and at the time of occupancy only In non-air-conditioned space, replace existing electrical blowers with more efficient (hence lower capacity) blowers / quartz heaters with rotary operation to ensure proper heat circulation

Shram Shakti Bhavan / Transport Bhavan

Energy Services Performance Contracting Project

EEM # 5 - Water Pumping Estimated contribution to gross savings 1.48% Proposed improvement is
Replace one 10 HP water pump each in Shram Shakti Bhavan and Transport Bhavan premises, with efficient submersible pumps All other pumps have been installed after 2002, and hence, need not be replaced now.

Shram Shakti Bhavan / Transport Bhavan

Energy Services Performance Contracting Project

Project schedule at a glance

Ends 6-Aug 6 6-Aug 6 1 1 -Aug 6-Nov 6 6-Sep 6 6-Sep 6 1 1 -Sep 1 1 -Oct 6-Oct 6 1 1 -Oct 6 -Aug 6 -Nov 6-Jul 6 6 -Sep 6 -Oct Sl. No. 6 -Oct

A - Actual S - Scheduled
6-Nov 6 6-Nov 6 6 6-Nov 6 6 6 -Dec 6 6-Nov 6 6

6-Aug 6

6-Aug 6

We e k #

6 Receipt of approval from CPW D 6 Obtaining permissions 6 Submittals of plans & specifications 6 Equipment / material acquisition 6 Mobilization 6 Installation at site 6 Clean up 6 Start-up / testing 6 Final inspecition 1 1 Notice of substantial completion 6 6Post-installation submittals 6 6Training

A S A S A S A S A S A S A S A S A S A S A S A S

6 6-Nov 6 6

6-Aug 6

6-Sep 6

6-Sep 6

6 6-Sep 6 6

6 6-Oct 6 6

6 6-Oct 6 6

6 6-Oct 6 6

6 6-Oct 6 6

6 -Aug

6 -Aug

6 6 6 -Nov

6-Jul 6

6 -Sep

6 6 6 -Oct

Activity

Starts

Shram Shakti Bhavan / Transport Bhavan

Energy Services Performance Contracting Project

Case Study: DISCOM model, AECo, Ahmedabad

Total installation base retrofit FTL growing) Savings in VA Participants consumers Current status 70,000 Nos. T-5 (and still 4.2 MVA Individual Ongoing

Shram Shakti Bhavan / Transport Bhavan

Energy Services Performance Contracting Project

The DISCOM model - advantage utilities

Reduced peak demand load on account of energy savings. Improved power factor, enhanced system capacity and lower T&D losses - all at zero investment. 60 kVA reduced load for every 1000 units installed. Additional revenue by way of collection charges. To pay money to AEL only if the money is collected from consumer.

Shram Shakti Bhavan / Transport Bhavan

Energy Services Performance Contracting Project

The DISCOM model - advantage consumers

Reduced energy bill. Monthly installments can be paid from savings. Easy retrofit installation in existing fittings - no change in wiring Increased and better quality of light. Model available requirement to cater to new fitting