Energy management in the city council of Frankfurt
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1 Presentation 2017 Energy management in the city council of Frankfurt Dipl.-Ing. Mathias Linder head of energy management department
2 Climate protection goals of Frankfurt Reduction of CO 2 emissions every fife years by 10 % Energy management in Frankfurt, sheet 2 Reduction of energy consumption until 2050 by 50 % compared to 1990 Full coverage of energy needs from renewable sources until 2050 (half in city area, half in region)
3 Energy management in Frankfurt, sheet 3 Energy Management Department in Frankfurt Organization chart Energy Management Department Gerbermühlstraße Mathias Linder Astrid Weichel Frankfurt Department management Project assistant Basic development Data collection Phone: , room: 120 Phone: , room: 119 energiemanagement@stadt-frankfurt.de mathias.linder@stadt-frankfurt.de astrid.weichel@stadt-frankfurt.de Energy controlling Optimization of operation Investive measures Bernd Jöckel Michael Nitze Andreas Schablitzki Development of databases Development Quality assurance Optimization of contracts Building automation New construction and renovation Phone: , room: 122 Phone: , room: 121 Phone: , room: 118 bernd.joeckel@stadt-frankfurt.de michael.nitze@stadt-frankfurt.de andreas.schablitzki@stadt-frankfurt.de Hans-Jürgen Ziegler Armin Latsch Anton Georg Mandl Automatic Optimization of operation Investive measures meter reading Property area 1 Contracting Phone: , room:124 Phone: , room: 123 Phone: , room: 122 hans-juergen.ziegler@stadt-frankfurt.de armin.latsch@stadt-frankfurt.de anton.mandl@stadt-frankfurt.de Peter Dorn Giuseppe Vitale Energy performance certificate Optimization of operation Profit sharing Property area 2 Phone: , room: 124 Phone: , room: 123 peter.dorn.amt65@stadt-frankfurt.de giuseppe.vitale@stadt-frankfurt.de last change: 11/01/2017 Li
4 Municipal buildings in Frankfurt Energy management in Frankfurt, sheet 4 Properties used by the city council: 956 Buildings used by the city council Netto floor area used by the city council: 2,1 Mio. m² Types: scools, daycares, bathes, sports facilities, administration buildings, museums, fire departments, theaters, zoo...
5 Development of energy costs Development of costs Energy management in Frankfurt, sheet 5 Costs (gross) /1990 Electricity 12,8 13,6 13,2 12,9 13,0 13,0 11,2 10,8 9,2 9,1 8,2 8,5 7,7 8,6 8,5 9,3 9,8 12,3 13,7 14,8 13,9 15,7 16,2 17,7 16,0 17,0 16,6 Mio. 29,8 % Natural gas 5,2 6,5 6,7 6,4 5,8 5,4 5,3 5,2 5,8 5,2 5,7 7,1 7,6 7,7 8,7 9,6 11,1 11,6 11,4 12,4 9,3 9,2 9,0 9,5 7,9 6,3 7,7 Mio. 47,7 % District heating 2,0 2,4 2,2 2,3 2,6 2,4 2,7 2,7 2,7 2,6 2,7 2,7 2,3 3,2 3,3 3,5 3,8 4,1 5,6 5,9 5,4 6,1 6,7 7,3 5,9 6,0 5,9 Mio. 190,8 % Fuel oil 1,7 1,9 1,5 1,2 1,1 0,9 0,7 0,7 0,6 0,5 0,8 0,7 0,6 0,6 0,4 0,5 0,5 0,5 0,7 0,5 0,5 0,7 0,7 0,6 0,6 0,4 0,3 Mio. -84,3 % Heating 8,9 10,8 10,4 10,0 9,5 8,7 8,6 8,6 9,1 8,3 9,2 10,6 10,5 11,5 12,4 13,6 15,4 16,2 17,6 18,9 15,2 16,0 16,4 17,3 14,4 12,6 13,8 Mio. 54,6 % Water 3,8 4,0 4,6 4,2 4,4 4,5 4,2 4,0 4,6 3,7 3,7 3,2 3,2 4,0 3,7 3,1 3,3 3,6 3,2 3,1 3,1 3,2 2,5 2,1 2,4 2,8 3,1 Mio. -17,3 % Sewage 2,8 2,7 2,7 2,4 2,1 2,6 2,5 2,6 2,6 2,4 2,3 2,3 2,4 2,4 2,9 2,4 2,5 2,6 2,3 2,1 2,2 2,4 2,3 2,2 2,2 2,3 2,5 Mio. -10,4 % Water + Sewage 6,6 6,7 7,3 6,6 6,5 7,1 6,7 6,6 7,2 6,1 5,9 5,5 5,6 6,4 6,5 5,5 5,8 6,3 5,4 5,2 5,3 5,5 4,8 4,4 4,6 5,1 5,6 Mio. -14,4 % Total 28,3 31,1 30,9 29,5 29,0 28,7 26,5 26,1 25,4 23,5 23,4 24,6 23,8 26,5 27,4 28,4 31,0 34,7 36,7 38,9 34,5 37,2 37,4 39,4 34,9 34,8 36,1 Mio. 27,3 % Mio Energy and water costs of municipal properties Mio. Mio. Mio. Sewage Water Fuel oil District heating Natural gas Electricity
6 Energy management in Frankfurt, sheet 6 Development of specific consumption Consumption /1990 Electricity kwh/m²a -3 % Natural gas kwh/m²a -33 % District heating kwh/m²a 37 % Fuel oil kwh/m²a -95 % Heating kwh/m²a -40 % Water 1,84 1,76 1,78 1,57 1,34 1,37 1,18 1,11 1,26 1,02 0,90 0,85 0,84 1,07 0,98 0,83 0,86 0,95 0,82 0,80 0,81 0,79 0,62 0,63 0,72 0,82 0,90 m³/m²a -51 % kwh/m²a Specific energy and water consumption of municipal properties Mio. Electricity Fuel oil District heating Natural gas m³/m²a 0 2,00 1,80 1,60 1,40 1,20 1,00 0,80 0,60 0,40 0,20 0, Mio Mio Water
7 Development of emissions Energy management in Frankfurt, sheet 7 Emissions /1990 SO 2 heating g/m²a -64 % SO 2 electricity g/m²a -32 % SO g/m²a -49 % NO X heating g/m²a -63 % NO X electricity g/m²a -32 % NO X g/m²a -47 % Dust heating 2,8 2,6 2,8 2,6 2,7 2,3 1,8 1,9 2,0 2,0 1,9 1,6 1,8 1,8 1,9 1,8 1,7 1,8 1,7 1,8 1,4 1,7 1,5 1,4 1,5 1,2 1,3 g/m²a -53 % Dust electricity 2,5 2,6 2,3 2,2 2,2 2,1 1,9 2,1 1,8 1,7 1,9 2,0 1,8 1,8 1,6 1,6 1,5 1,8 1,8 1,7 1,6 1,8 1,9 1,8 1,7 1,7 1,7 g/m²a -32 % Dust 5,3 5,2 5,1 4,8 4,9 4,4 3,8 4,0 3,8 3,8 3,7 3,6 3,5 3,6 3,5 3,5 3,2 3,7 3,5 3,5 3,1 3,5 3,4 3,3 3,3 2,9 3,0 g/m²a -43 % CO 2 heating kg/m²a -45 % CO 2 electricity kg/m²a -32 % CO 2 water+sevage 2,4 2,3 2,2 1,9 1,7 1,7 1,4 1,3 1,4 1,1 1,0 1,0 0,9 1,2 1,0 0,9 0,9 1,0 0,8 0,8 0,8 0,8 0,6 0,6 0,7 0,8 0,8 kg/m²a -66 % CO kg/m²a -41 % NO X,SO 2,Dust: g/m²a CO 2 : kg/m²a 100 Specific global emissions of municipal properties Mio Mio. Mio. CO2 NOX SO2 Dust
8 Cost benefit analysis Energy management in Frankfurt, sheet 8 Costs Staff costs -0,13-0,23-0,23-0,24-0,24-0,25-0,26-0,26-0,27-0,28-0,29-0,29-0,30-0,30-0,34-0,35-0,33-0,31-0,41-0,41-0,50-0,61-0,64-0,68-0,71-0,71-0,71 Mio. /a Operating expenses -0,03-0,05-0,05-0,05-0,05-0,05-0,05-0,05-0,05-0,06-0,06-0,06-0,06-0,06-0,07-0,07-0,07-0,06-0,08-0,08-0,10-0,12-0,13-0,14-0,14-0,14-0,14 Mio. /a Debt service investments -0,05-0,05-0,05-0,05-0,05-0,06-0,14-0,31-0,79-1,14-1,66-1,95-2,20-2,59-3,03-3,13-3,20-3,24-3,19-3,20-3,21-3,64-3,61-4,10-1,51-1,51-1,51 Mio. /a Total costs -0,21-0,32-0,33-0,34-0,35-0,36-0,45-0,62-1,12-1,47-2,01-2,30-2,56-2,95-3,44-3,54-3,60-3,62-3,68-3,69-3,81-4,38-4,38-4,91-2,35-2,36-2,36 Mio. /a Savings Electricity cost savings 0,0-0,7 0,4 0,8 0,9 1,4 1,9 0,2 1,9 1,9 1,0 0,6 1,5 1,3 2,1 1,9 2,7 1,4 0,9 1,4 1,5 0,8 0,3 0,6 0,8 0,0 0,5 Mio. /a Heating cost savings 0,0 0,5-0,7-0,1-0,7 0,8 2,3 1,9 1,2 0,8 1,9 4,2 2,6 2,6 1,6 2,8 4,6 2,7 6,4 2,4 8,4 4,6 8,4 10,1 7,1 11,0 7,8 Mio. /a Water cost savings 0,0 0,3 0,2 1,1 2,4 2,4 3,7 4,4 3,3 4,9 6,1 6,4 6,7 4,6 5,7 6,6 6,5 5,8 6,7 6,8 6,8 7,4 9,5 8,3 7,2 6,3 5,9 Mio. /a Total savings 0,0 0,2 0,0 1,8 2,6 4,7 7,9 6,5 6,4 7,6 9,1 11,3 10,8 8,6 9,4 11,3 13,8 10,0 14,0 10,6 16,6 12,8 18,2 19,0 15,1 17,4 14,2 Mio. /a Cumulative totals Costs -0,2-0,5-0,9-1,2-1,5-1,9-2,4-3,0-4,1-5,6-7,6-9,9-12,4-15,4-18,8-22,4-26,0-29,6-33,3-37,0-40,8-45,1-49,5-54,4-56,8-59,1-61,5 Mio. Savings 0,0 0,2 0,2 2,0 4,6 9,3 17,2 23,7 30,1 37,6 46,8 58,0 68,9 77,4 86,9 98,2 112,0 121,9 135,9 146,5 163,2 175,9 194,2 213,2 228,3 245,7 259,9 Mio. Profit -0,2-0,4-0,7 0,8 3,1 7,4 14,8 20,7 26,0 32,0 39,2 48,2 56,4 62,1 68,0 75,8 86,0 92,3 102,7 109,6 122,4 130,8 144,7 158,8 171,5 186,5 198,4 Mio. Savings factor 0,0 0,3 0,2 1,7 3,0 4,9 7,3 7,9 7,3 6,8 6,2 5,9 5,5 5,0 4,6 4,4 4,3 4,1 4,1 4,0 4,0 3,9 3,9 3,9 4,0 4,2 4,2 (Minus sign denotes expenses) 300 Water cost savings Heating cost savings Electricity cost savings Debt service investments Staff costs Operating expenses Cumulated cost benefit ratio of energy management in the city council of Frankfurt Mio
9 Paths to sucessfull energy management Energy controlling Potential > 5 % cost : benefit = 1:5-1:10 Optimization of operation Potential > 15 % cost : benefit = 1:3 1:5 Investment related measures Potential > 30 % cost : benefit = 1:1 1:2 Energy management in Frankfurt, sheet 9
10 Evaluation of energy invoices - 1 Energy management in Frankfurt, sheet 10
11 Evaluation of energy invoices - 2 Energy management in Frankfurt, sheet 11
12 Evaluation of direct meter reading Energy management in Frankfurt, sheet 12
13 Energy management in Frankfurt, sheet 13 Automatic meter reading - Comparision with last year
14 Energy management in Frankfurt, sheet 14 Automatic meter reading - Multiple selection
15 Energy management in Frankfurt, sheet 15 Automatic meter reading - Year duration line
16 Energy performance certificate In accordance with Sections 16 ff. EnEV Building Address Main usage Sonderzone Energy management in Frankfurt, sheet 16 Energy performance certificate Construction Bureau Gerbermühlstrasse 48 Administrative building with normal technical equipme Care centers m² 350 m² Valid until: if applicable add photo here Net floor space m² Heating energy specific consumption (including hot water) Costs/year This property 61 kwh/m²a /a kwh/m²a efficient A B C D E F G inefficient 2,65 /m²a Vergleichsw ert EnEV kwh/m²a Power specific consumption Costs/year This property 31 kwh/m²a /a kwh/m²a efficient A B C D E F G inefficient 4,59 /m²a Vergleichsw ert EnEV kwh/m²a Water specific consumption Costs/year Total This property 171 l/m²a /a l/m²a efficient A B C D E F G inefficient 0,69 /m²a Average 271 l/m²a Explanations The building's condition, building management, and user behavior influence consumption values. Lighting in the entranceway and the elevator waiting areas is clearly over-dimensioned and has to be reduced /a Recommendations for economical modernization Installation of motion detectors in the hallways Insulation of top story ceiling Cost Savings 500 /a /a Recommendations on usage and operation Ventilation only briefly and intermittently Switching off lighting with sufficient daylighting Consistent usage of water-saving toilet flushing Savings /a /a 900 /a
17 Purchase of electricity and natural gas 50 % of electricity from renewable sources (GSL) 50 % of electricity from local cogeneration plants 5 % natural gas from renewable sources Energy management in Frankfurt, sheet 17
18 Seminar for energy mandatees Energy management in Frankfurt, sheet 18
19 Profit sharing for building users Energy management in Frankfurt, sheet 19 User-related savings are allocated as follows: 25 % bonus for the users of the building 25 % personal bonus for the local energy mandatees 50 % available for investment measures
20 Profit sharing for building users Energy management in Frankfurt, sheet 20
21 Energy saving toolbox Energy management in Frankfurt, sheet 21
22 Guidelines for economic building Energy management in Frankfurt, sheet 22
23 Energy management in Frankfurt, sheet 23
24 Energy management in Frankfurt, sheet 24
25 Energy management in Frankfurt, sheet 25
26 Energy management in Frankfurt, sheet 26
27 Life cycle cost calculation - 1 Energy management in Frankfurt, sheet Life cycle costs (normally filled in by project management) A. General data Entry fields: white, calculation fields: grey Version A1 Property designation Ludwig-Börne-Schule A2 Building designation Alt- und Neubau A3 Street, house number Lange Straße A4 Timeframe (years) 40 A8 Währung Foto A5 Capital interest* 3,0% A9 Annuitätsfaktor 4,3% A6 Price increase energy 5,0% A10 Mittelwertfaktor Ener. 2,63 A7 Price increase other 2,5% A11 Mittelwertfaktor sonst. 1,57 B. Variants Designation (required!) B1 Variant 1 legal standard germany 2009 B2 Variant 2 legal standard germany % B3 Variant 3 passive house (built variant) B4 Variant 4 B5 Variant 5 C. Parameters Variant 1 Variant 2 Variant 3 Variant 4 Variant 5 C1 Heated net floor area m² C2 Number of persons P C3 sp. Heating demand kwh/m²a C4 sp. Heating energy demand kwh/m²a C5 sp. Power purchase kwh/m²a C6 sp. Primary energy demand kwh/m²a C7 sp. CO 2 Emissions kg/m²a C8 sp. Drinking water consumption l/m²a
28 Life cycle cost calculation - 2 Energy management in Frankfurt, sheet 28 D. Capital cost Variant 1 Variant 2 Variant 3 Variant 4 Variant 5 D1 Construction costs (DIN 276) D2 - Bonuses/proceeds D3 = own capital D4 Capital cost /a D5 sp. capital cost /m²a E. Average operating costs Variant 1 Variant 2 Variant 3 Variant 4 Variant 5 E1 Heating costs /a E2 Electricity costs /a E3 (Waste) water costs /a E4 Cleaning costs /a E5 Operation management costs /a E6 Servicing costs /a E6 Administration + insurance /a E7 Current operating costs /a E8 Average operating costs /a E9 Sp. operation costs /m²a F. Environmental impact c Variant 1 Variant 2 Variant 3 Variant 4 Variant 5 F1 CO 2 emissions (50 /to) /a F2 Drinking water (1 /m³) /a F3 Environmental impact costs /a F4 Sp. environmental impact co /m²a G. Life cycle costs Variant 1 Variant 2 Variant 3 Variant 4 Variant 5 G1 Life cycle costs /a G2 Sp. life cycle costs /m²a G3 Savings in 40 years to Variant (all costs are gross including VAT)
29 Energy management in Frankfurt, sheet 29 Passive house projects Since 2004 the city council of Frankfurt completed the following public buildings in the Passive House Standard: 83 new projects with a total of 188,000 m² net floor area 8 restoration projects totaling 18,000 m² net floor area The buildings include fire stations, youth centers, day care centers, schools and school extensions, school canteens, sports functional buildings, gyms and office buildings Further 13 passive house projects are in planning or under construction
30 School Energy management in Frankfurt, sheet 30
31 Energy management in Frankfurt, sheet 31
32 Energy management in Frankfurt, sheet 32 School
33 Energy management in Frankfurt, sheet 33 Gym
34 Energy management in Frankfurt, sheet 34 Gym
35 Energy management in Frankfurt, sheet 35 Gym
36 Energy management in Frankfurt, sheet 36 School canteen
37 School canteen Energy management in Frankfurt, sheet 37
38 Energy management in Frankfurt, sheet 38 School canteen
39 Day nursery Energy management in Frankfurt, sheet 39
40 Energy management in Frankfurt, sheet 40 Youth House
41 Sports function building Energy management in Frankfurt, sheet 41
42 Anzahl Module Gesamtleistung elektrisch Gesamtleistung thermisch Gesamt-Investition Förderung Eigeninvestition Inbetriebnahme Benutzungsstunden kumuliert Stromerzeugung BHKW kumuliert Wärmeerzeugung BHKW kumuliert CO2-Einsparung kumuliert Überschuß kumuliert Cogeneration plants Energy management in Frankfurt, sheet 42 Blockheizkraftwerke der Stadt Frankfurt a.m. Stand der Betriebsdaten: Alle Kosten brutto (incl. MWSt.) sofern nicht anders vermerkt 2016 nicht aktiv Name der Liegenschaft (kw) (kwth) (T ) (T ) (T ) (h) (MWh) (MWh) (to) (T ) Berthold-Otto-Schule Okt Carl-Schurz-Schule Okt Dahlmann-Schule Okt Friedrich-Ebert-Schule Okt Gartenhallenbad Fechenheim Nov Rebstockbad Nov Helmholtz-Schule Nov Hermann-Luppe-Haus Jul KiZ 143 Kunterbunt Feb KiZ 143 Kunterbunt Jan Liebig-Schule Mrz Linné-Schule Aug Ludwig-Richter-Schule Feb Palmengarten Dez Panoramaschule 1 5,5 12, Jan Schiller-Schule 1 14, , Jan Schule am Hang Feb Sportzentrum Kalbach Feb Umweltamt Aug Wöhler-Schule Okt Summe
43 Photovoltaic installations Energy management in Frankfurt, sheet 43
44 Energy management in Frankfurt, sheet 44
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