Guideline on Energy Savings

Calculation for FEMS

Engineering Services Division,

Ministry of Health Malaysia
 FEMS vs SP

FEMS SP
10% energy 3 star AEMAS
saving in two EMGS in five
(2) years (5) years

Whole
FEMS system
facility
 EMGS Roadmap
Evaluation Energy Management Matrix
Energy Policy
Energy Committee
Energy Baseline
Organization
Preparation CEM

1 STAR RATING
Select Energy Target & Plan
No Cost / Low Cost Measures

Implementation of
Detailed Energy Audit
Energy
Conservation Proposed Work
2 STAR RATING Measures

Replacement/Upgrading Retrofit
Measurement & Verification
System Integration
Accreditation Scheme
3 STAR RATING Continuous Improvement
 Energy Projects

Energy Efficiency (EE) Project

Energy
Performance
Contracting

Renewable Energy (RE) Project

Guideline on Energy Saving
Calculation for FEMS
 Type of Hospital

Type of Hospital

Type 1: Type 2: Hospital without

Hospital with Chiller System Chiller System
 Typical Load Apportioning

The selection of FEMS System is based on the typical load apportioning

for Type 1 Hospital, where the major energy consumption is from Chiller
System and Lighting System which take around 68% of total energy
consumption.
 Typical Load Apportioning

The selection of FEMS System is based on the typical load apportioning

for Type 2 Hospital, where the major energy consumption is from Lighting
System which take around 22% of total energy consumption.
 IPMVP

A IPMVP Option A - Partially

Measures Retrofit Isolation

IPMVP Option B - Retrofit

B Isolation

IPMVP Option C - Whole

C Facility
 IPMVP

Option A: Partially Measures Retrofit Isolation

Option A involves isolation of the energy use of the equipment affected by a

ECMs with the energy use of the rest of the facility. Measurement equipment
is used to isolate all relevant energy flows in the pre-retrofit and post-retrofit
periods. Only partial measurement is used under Option A with some
stipulated parameter(s). For Option A, the relevant system is the Lighting
System.

Option B: Retrofit Isolation

The savings determination techniques of Option B are identical and full

measurement is required. The savings created by most types of ECMs can
be determined with Option B. . The methods in this option generally will be
more difficult and costly than Option A. However, Option B may produce less
uncertain results where load and savings patterns are variable. For Option
B, the relevant system is the Retrofitting or Optimisation of Centralized
Chiller System.
 IPMVP

Option C: Whole Facility

Option C involves use of utility meters or whole facility sub-meters to

assess the energy performance of a total building or facility. Options C
assesses the impact of any type of ECM, but not individually if more than
one is applied to an energy meter. This option determines the collective
savings of all ECMs applies to the part of the facility monitored by the
energy meter.
 Type of Hospital vs IPMVP

Type Type
1 1.Chiller
System
2 1.Lighting
System
(Option B or C) (Option A)

2.Lighting
System
(Option A or C)
 Baseline Perimeter

The Energy Saving Boundary of 10% energy saving shall include the On-Site installed facilities
as specified in Section A of Appendix 2 in the Concessions Agreement with exclusion of the
following: -
i) Any separate building/facility with or without separate meters such as hostel, quarters,
cafetaria, religious building (surau, temple, church and etc.) and any other building
outside of the scope of the contract. If the said building/facility is without sub-metering,
its energy consumption shall be determined by using the data logger for at least two
weeks.

• If using Option A (Lighting System)>> The lighting consumption at these buildings can be
excluded by counting the lighting quantity.

• If using Option C >>>The actual energy consumed by these buildings can be excluded through
reading of permanent sub-metering or 2 weeks data logger.
 Baseline Perimeter
ii) Any New Contract Hospital and/or any new building/facility shall be excluded at
least for 24 months. Upon expiry of 24 months, its energy saving calculation
method shall refer to:-

• Design Building Energy Intensity (DBEI) which was established by the appointed
design consultant. The DBEI is then will be maintained throughout the
agreement period or until 5 years of the building/facility age.

• For hospital without DBEI, the baseline BEI shall be referred to Malaysia Green
Building Index (GBI) Hospital Tool:-
• For Hospital that provides major clinical services which must include
Surgery under general anaesthetic, Intensive Care Unit (ICU) and
Radiology, the baseline BEI is less or equal to 290 kWh/m2/year.
• For Hospital providing limited clinical services such as day surgery, the
baseline BEI is less or equal to 200 kWh/m2/year.
 Baseline Perimeter
iii) Any Contract Hospital and/or building/facility imposed the penalty under category of
Connected Load Charge (CLC) by utility provider i.e TNB. The exclusion of energy saving until
the expiry of CLC.
CLC is imposed based on the shortfall between the 75% of the declared maximum demand
and maximum demand recorded in a month. Upon expiry of CLC period, the saving
calculation refer to Section 6 of the guideline.
Year MD ( assumed 10,000 Reference MD Actual MD CLS Penalty (RM)
kW)
1 10,000kW 0% x 75% x 10,000kW = 100kW Not Applicable
0kW
2 10,000kW 50% x 75% x 10,000kW = 5,000kW No penalty. AMD > RMD
3,750kW

3 10,000kW 75% x 75% x 10,000kW = 5,000kW CLC = RM8.50 x ( 5,625kW - 5,000kW )

5,625kW = RM5,312.50

4 10,000kW 100% x 75% x 10,000kW = 7,000kW CLC = RM8.50 x ( 7,500kW - 7,000kW )

7,500kW = RM4,250.00

5 10,000kW 100% x 75% x 10,000kW = 7,000kW CLC = RM8.50 x ( 7,500kW - 7,000kW )

7,500kW = RM4,250.00

6 10,000kW 100% x 75% x 10,000kW = 8,000kW No penalty. AMD > RMD

7,500kW
 Baseline Perimeter

iv) Any facility equipped with an energy efficient chiller system. The Professional
Technical Advice is required as the evidence to proof the high efficiency of chiller
system and the exclusion.
 Baseline Perimeter

v) Any facility/building has high Heat Load causing no potential of saving can be
introduced from the existing chiller system. The Professional Technical Advice is
required for the evidence to proof the existing heat load demand is higher than
chiller capacity.

Example:-
Hospital A has 3 unit of 100 tonne chiller
The Heat Load for Hospital is A is 300 tonne
The 3 unit of chiller has to be fully operated to cater the heat load of Hospital A
Thus, the chiller system from Hospital A can be excluded through Professional
Technical Advice as an evidence.
 Baseline Perimeter

vi) Any Offsite building/facilities as listed in the Section A and Section B of Appendix
2 in Concession Agreement.
 Energy Saving Calculation

• % Energy Savings for Hospital Type 1 =

𝑆𝑎𝑣𝑖𝑛𝑔𝑠 (𝐿𝑖𝑔ℎ𝑡𝑖𝑛𝑔 𝑆𝑦𝑠𝑡𝑒𝑚 +𝐶ℎ𝑖𝑙𝑙𝑒𝑟 𝑆𝑦𝑠𝑡𝑒𝑚 )

( ) %
𝐵𝑎𝑠𝑒𝑙𝑖𝑛𝑒 (𝐿𝑖𝑔ℎ𝑡𝑖𝑛𝑔 𝑆𝑦𝑠𝑡𝑒𝑚+𝐶ℎ𝑖𝑙𝑙𝑒𝑟 𝑆𝑦𝑠𝑡𝑒𝑚)

OR

𝑆𝑎𝑣𝑖𝑛𝑔𝑠 (𝑊ℎ𝑜𝑙𝑒 𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑦 )

(Option C) = ( )%
𝐵𝑎𝑠𝑒𝑙𝑖𝑛𝑒 (𝑊ℎ𝑜𝑙𝑒 𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑦)

• % Energy Savings for Hospital Type 2 =

𝑆𝑎𝑣𝑖𝑛𝑔𝑠(𝐿𝑖𝑔ℎ𝑡𝑖𝑛𝑔 𝑆𝑦𝑠𝑡𝑒𝑚)
( )%
𝐵𝑎𝑠𝑒𝑙𝑖𝑛𝑒 (𝐿𝑖𝑔ℎ𝑡𝑖𝑛𝑔 𝑆𝑦𝑠𝑡𝑒𝑚)
 Energy Saving Calculation
Whole Facility Lighting System Chiller System Chiller + Lighting
System (kWh) (kWh) (kWh) (kWh)

Baseline Consumption 512,262.00 142,560 313,013.96 455,573.96

Retrofit Consumption 500,283.00 116,640 310,000.00 433,120.00

Savings 11,979.00 25,920 3,013.96 22,453.96

Option A & B
OR
Option C

Option A only
 Sample of Calculation for
Lighting System (using Option A)
 Listing of Lighting Quantity
Area Lighting Qty
Working FL FL CFL
Hours (18W) (36W) (13W) Legend:
Emergency
Farmasi
24
12
123
35
FL(18W) = T8 Fluorescent tube 18
X-Ray 12 6 22 Watt
Blood Bank 24 39
Procedure Room 24 3 17
FL(36W) = T8 Fluorescent tube 36
Garaj Ambulans 10 14 Watt
Kantin 8 5
Unit Fisoterapi 8 3 30
CFL(13W) = Compact Fluorescent
Dental 8 83 Light
Wad 3 10 2 82
Wad 1 10 11 51 13 Watt
Wad 4 10 9 45
Wad 2 10 43 67 15
Wad 3B 10 6 52 3
Surau 4 11
Bilik Penyelia 8 11
Bilik Penyelia
8 15
Jururawat
Stor Intergrasi 8 11 51
Cssu 24 19
Kitchen 8 25
Rumah Mayat 8 27
Stor Mudah Bakar 8 8
Bilik Autoclave 8 3
Bilik Pabx 7 1
Hdu 14 109
Covered Walkway -
35 11
All 12
 Baseline Lighting
Area Lighting Qty Monthly Consumption (kWh)
Working FL FL CFL CFL FL FL CFL CFL
Hours (18W) (36W) (13W) (18W) 18 36 13 18
Emergency 24 123 - 3188.16 - -
Farmasi 12 35 - 453.6 - -
X-Ray 12 6 22 38.88 285.12 - -
Blood Bank 24 39 - 1010.88 - -
Procedure Room 24 3 17 38.88 440.64 - -
Garaj Ambulans 10 14 - 151.2 - -
Kantin 8 5 - 43.2 - -
Unit Fisoterapi 8 3 30 12.96 259.2 - -
Dental 8 83 - 717.12 - -
Wad 3 10 2 82 10.8 885.6 - -
Wad 1 10 11 51 59.4 550.8 - -
Wad 4 10 9 45 48.6 486 - -
Wad 2 10 43 67 15 232.2 723.6 58.5 -
Wad 3B 10 6 52 3 32.4 561.6 11.7 -
Surau 4 11 - 47.52 - - Baseline Lighting
Bilik Penyelia 8 11 - 95.04 - -
Bilik Penyelia 14,076.9 kWh
8 15 - 129.6 - -
Jururawat
Stor Intergrasi 8 11 51 47.52 440.64 - -
Cssu 24 19 - 492.48 - -
Kitchen 8 25 - 216 - -
Rumah Mayat 8 27 - 233.28 - -
Stor Mudah Bakar 8 8 - - 24.96 -
Bilik Autoclave 8 3 - 25.92 - -
Bilik Pabx 7 1 - 7.56 - -
Hdu 14 109 - 1648.08 - -
Covered Walkway - Baseline
35 11 226.8 142.56 - -
All 12 Ligthing
Sub-Total 748.44 13235.4 95.16 0 14,079.60
 Lighting Consumption after ECM
Area Lighting Qty Monthly Consumption (kWh)
Working FL FL LED CFL CFL FL FL LED CFL CFL
Hours (18W) (36W) (18W) (13W) (18W) 18 36 18 13 18
Emergency 24 0 123 - - 1594.08 - -
Farmasi 12 35 - 453.6 - - -
X-Ray 12 6 22 Retrofit T8 FL to LED
38.88 285.12 - - -
Blood Bank 24 0 39 Light at 24 hours area
- - 505.44 - -
Procedure Room 24 3 0 17 38.88 - 220.32 - -
Garaj Ambulans 10 14 - 151.2 - - -
Kantin 8 5 - 43.2 - - -
Unit Fisoterapi 8 3 30 12.96 259.2 - - -
Dental 8 83 - 717.12 - - -
Wad 3 10 2 82 10.8 885.6 - - -
Wad 1 10 11 51 59.4 550.8 - - -
Wad 4 10 9 45 48.6 486 - - -
Wad 2 10 43 67 15 232.2 723.6 - 58.5 -
Wad 3B 10 6 52 3 32.4 561.6 - 11.7 -
Surau 4 11 - 47.52 - - -
Bilik Penyelia 8 11 - 95.04 - - -
Bilik Penyelia
8 15 - 129.6 -
Current
- -
Consumption
Jururawat
Stor Intergrasi 8 11 51 47.52 440.64 - -
11,512.92
-
kWh
Cssu 24 0 19 - - 246.24 - -
Kitchen 8 25 - 216 - - -
Rumah Mayat 8 27 - 233.28 - - -
Stor Mudah Bakar 8 8 - - - 24.96 -
Bilik Autoclave 8 3 - 25.92 - - -
Bilik Pabx 7 1 - 7.56 - - -
Hdu 14 109 - 1648.08 - - -
Stor Utama Hdu 14 RENOVATION - - - - -
Covered Walkway - Current
35 11 226.8 142.56 - - -
All 12 Consumption (kWh)
Sub-Total 748.44 8103.24 2566.08 95.16 0 11,512.92
 Lighting Saving

Ligthing Overall
Month
Baseline Current Saving
Jan-17 14,079.60 14,079.60 0%
Feb-17 14,079.60 14,079.60 0%
Mar-17 14,079.60 14,079.60 0%
Apr-17 14,079.60 11,512.92 18%
May-17 14,079.60 11,512.92 18%
Jun-17 14,079.60 11,512.92 18%
Jul-17 14,079.60 11,512.92 18%
Aug-17 14,079.60 11,512.92 18% After Retrofit LED
Sep-17 14,079.60 11,512.92 18%
Oct-17 14,079.60 11,512.92 18%
Nov-17 14,079.60 11,512.92 18%
Dec-17 14,079.60 11,512.92 18%
 Sample of Calculation for
Total Energy Saving of Chiller
and Lighting (using Option A
and B)
Lighting Saving Ligthing Quantity Energy Consumption

Calculation
Area

Ground Floor
Working
Hours
FL
(18W)
Type of Lighting
FL
(36W)
CFL
(13W)
CFL
(18W)
HALO DL FL
(18W)
Type of Lighting
FL
(36W)
CFL
(13W)
CFL
(18W)
HALO DL

Internal walkway 12 24 183 104 8 155.52 2371.68 0 673.92 720

External walkway 12 33 26 48 39 213.84 336.96 0 311.04 3510
Tandas 2 6 21 6.48 45.36 0 0 0
ANE 24 2 120 25.92 3110.4 0 0 0
Klinik Pakar 8 11 131 47.52 1131.84 0 0 0
X-Ray 14 7 102 52.92 1542.24 0 0 0
Mortuary 8 0 58 0 501.12 0 0 0
Kitchen 12 14 136 90.72 1762.56 0 0 0
Unit Hasil 8 2 29 5 8.64 250.56 0 21.6 0
Medivest 8 0 125 1 0 1080 3.12 0 0
Farmasi+mst 8 2 228 8.64 1969.92 0 0 0
Lab patologi 8 6 99 4 25.92 855.36 0 0 240
Blood bank 2 0 30 0 64.8 0 0 0
Unit Angkut 2 1 4 1.08 8.64 0 0 0
Canteen 2 34 92 0 12 36.72 198.72 0 12.96 0
HDU & FISIO 14 10 136 2 75.6 2056.32 10.92 0 0
Tangga 24 24 0 311.04 0 0 0 0
0 0 0 0 0
First Floor 0 0 0 0 0
Walkway 12 0 114 18 0 1477.44 0 116.64 0
Tandas 2 20 4 21.6 8.64 0 0 0
Wad 2A 12 24 166 155.52 2151.36 0 0 Baseline Lighting
0
Wad 2B 12 20 146 129.6 1892.16 0 0 0
CSD 8 0 44 0 380.16 0 0 45,012.12 kWh
0
OT & ICU 8 15 252 64.8 2177.28 0 0 0
Labour Room 24 9 143 9 116.64 3706.56 0 116.64 0
Daycare 8 6 73 25.92 630.72 0 0 0
0 0 0 0 0
Second Floor 0 0 0 0 0
Walkway 12 0 114 18 0 1477.44 0 116.64 0
Tandas 2 20 4 21.6 8.64 0 0 0
Wad 3A 12 24 166 155.52 2151.36 0 0 0
Wad 3B 12 20 146 129.6 1892.16 0 0 0
Dewan CME 4 0 80 47 0 345.6 0 101.52 0
Admin 8 2 77 0 0 8.64 665.28 0 0 0
Unit Kejururawatan 8 0 35 0 12 0 302.4 0 51.84 0
Perpustakaan 2 0 40 0 86.4 0 0 0
Unit Rekod 8 4 49 8 17.28 423.36 0 34.56 0 Baseline Lighting
1907.28 37063.44 14.04 1557.36 4470 45,012.12
 Area Type of Lighting Type of Lighting
Working FL FL LED CFL CFL HALO DL FL FL LED CFL CFL HALO DL
Hours (18W) (36W) (18W) (13W) (18W) (18W) (36W) (18W) (13W) (18W)
Ground Floor Delamping 40 pcs
Internal walkway 12 24 143 104 8 155.52 2059.2 0 0 673.92 720
External walkway 12 33 26 48 T8 FL
39 213.84 374.4 0 0 311.04 3510
Tandas 2 6 21 6.48 50.4 0 0 0 0
ANE 24 2 120 25.92 0 1555.2 0 0 0
Klinik Pakar 8 11 131 47.52 1257.6 0 0 0 0
X-Ray 14 7 102 52.92 1713.6 0 0 0 0
Mortuary 8 0 58 0 556.8 0 0 0 0
Kitchen 12 14 136 90.72 1958.4 0 0 0 0
Unit Hasil 8 2 29 5 8.64 278.4 0 0 21.6 0
Medivest 8 0 125 1 Retrofit T8 FL to LED
0 1200 0 3.12 0 0
Farmasi+mst 8 2 228 8.64 2188.8 0 0 0 0
Lab patologi 8 6 99 Light
4 at 24 hours area
25.92 950.4 0 0 0 240
Blood bank 2 0 30 0 72 0 0 0 0
Unit Angkut 2 1 4 1.08 9.6 0 0 0 0
Canteen 2 34 92 0 12 36.72 220.8 0 0 12.96 0
HDU & FISIO 14 10 136 2 75.6 2284.8 0 10.92 0 0
Tangga 24 24 0 311.04 0 0 0 0 0
0 0 0 0 0 0
First Floor 0 0 0 0 0 0
Walkway 12 0 114 18 0 1641.6 0 0 116.64 0
Tandas 2 20 4 21.6 9.6 0 0 0 0
Wad 2A 12 24 166 155.52 2390.4 0 0 0 0
Wad 2B 12 20 146 129.6 2102.4 0 0 0 0
CSD
OT & ICU
8
8
0
15
44
252
0
64.8
422.4
2419.2
0
0
Energy Consumption after
0
0
0
0
0
0
Labour Room
Daycare
24
8
9
6
13
73
130 9 116.64
25.92
374.4
700.8
1684.8
0
ECM implementation
0
0
116.64
0
0
0
0 0 0 044,594.28 kWh
0 0
Second Floor 0 0 0 0 0 0
Walkway 12 0 114 18 0 1641.6 0 0 116.64 0
Tandas 2 20 4 21.6 9.6 0 0 0 0
Wad 3A 12 24 166 155.52 2390.4 0 0 0 0
Wad 3B 12 20 146 129.6 2102.4 0 0 0 0
Dewan CME 4 0 80 47 0 384 0 0 101.52 0
Admin 8 2 77 0 0 8.64 739.2 0 0 0 0
Unit Kejururawatan 8 0 35 0 12 0 336 0 0 51.84 0
Perpustakaan 2 0 40 0 96 0 0 0 0
Current Consumptio
Unit Rekod 8 4 49 8 17.28 470.4 0 0 34.56 0
(kWh)
Sub-Total 1907.28 33405.6 3240 14.04 1557.36 4470 44,594.2
Chiller Baseline Data
Chiller Baseline Data

Chiller CDD
TNB
Month Consumptio (X7)
(kWh)
n (kWh)
degC

Jan-15 296,314 153,490.65 276

Feb-15 271,982 140,886.68 236.5
Mar-15 316,289 163,837.70 323.5
Apr-15 308,375 159,738.25 314
May-15 308,171 159,632.58 311.5
Jun-15 311,176 161,189.17 296
Jul-15 318,656 165,063.81 301
Aug-15 314,863 163,099.03 314.5
Sep-15 305,588 158,294.58 293
Oct-15 312,369 161,807.14 313
Nov-15 298,067 154,398.71 295.5
Dec-15 318,691 165,081.94 310
 Regression & Baseline Model
SUMMARY OUTPUT

Regression Statistics
Multiple R 0.909436418
R Square 0.827074598
Adjusted R Square 0.809782057
Standard Error 2962.470082
Observations 12

ANOVA
df SS MS F Significance F
Regression 1 419753023.8 419753023.8 47.82840382 4.11446E-05
Residual 10 87762289.84 8776228.984
Total 11 507515313.7

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%
Intercept 80093.53392 11423.80411 7.011108833 3.66617E-05 54639.71214 105547.3557 54639.71214 105547.3557
CDD @ 18degC 263.746082 38.13669673 6.915808255 4.11446E-05 178.7722264 348.7199377 178.7722264 348.7199377

Baseline Model = 263.7X x 80,093.5

 Chiller Saving
Adjusted Baseline
Factors Chiller
Energy
Adjusted Energy
Month CDD Consump
CDD (degC) Intercept Baseline Saving
(degC) tion
kWh (kWh)
(kWh)
263.75 80,093.50
Jan-16 331 142,947 87301.25 80093.50 167,395 24447
Feb-16 298 130,086 78597.50 80093.50 158,691 28605
Mar-16 332 141,099 87565.00 80093.50 167,659 26560
Apr-16 332 142,105 87565.00 80093.50 167,659 25554
May-16 329 142,947 86773.75 80093.50 166,867 23920
Jun-16 288.5 130,086 76091.88 80093.50 156,185 26099
Jul-16 328 132,924 86510.00 80093.50 166,604 33680
Aug-16 327 129,320 86246.25 80093.50 166,340 37020
Sep-16 306.5 135,380 80839.38 80093.50 160,933 25553
Oct-16 314.5 139,230 82949.38 80093.50 163,043 23813
Nov-16 286 129,980 75300.63 80093.50 155,394 25414
Dec-16 292 127,450 77015.00 80093.50 157,109 29659
Overall Chiller and Lighting Saving

Ligthing Chiller Chiller +

Month
Baseline Current Saving Adjusted Baseline Current Saving Ligthing
Jan-16 45,012.12 44,594.28 417.8 167,395 142,947 24,447 12%
Feb-16 45,012.12 44,594.28 417.8 158,691 130,086 28,605 14%
Mar-16 45,012.12 44,594.28 417.8 167,659 141,099 26,560 13%
Apr-16 45,012.12 44,594.28 417.8 167,659 142,105 25,554 12%
May-16 45,012.12 44,594.28 417.8 166,867 142,947 23,920 11%
Jun-16 45,012.12 44,594.28 417.8 156,185 130,086 26,099 13%
Jul-16 45,012.12 44,594.28 417.8 166,604 132,924 33,680 16%
Aug-16 45,012.12 44,594.28 417.8 166,340 129,320 37,020 18%
Sep-16 45,012.12 44,594.28 417.8 160,933 135,380 25,553 13%
Oct-16 45,012.12 44,594.28 417.8 163,043 139,230 23,813 12%
Nov-16 45,012.12 44,594.28 417.8 155,394 129,980 25,414 13%
Dec-16 45,012.12 44,594.28 417.8 157,109 127,450 29,659 15%
Sample of Calculation for
Option C (CUSUM)
 Baseline Data

CDD- Public
In Patient
Month Total 18degC Holiday
(kWh) degC Patient
Day (X2)
(X1) Day (X3)
Jul-14 1,107,214 290 2 10,409
Aug-14 1,164,875 257 1 12,090
Sep-15 1,078,988 276 2 10,899
Oct-14 1,109,780 286 4 11,530
Nov-14 1,071,151 264 2 11,148
Dec-14 1,093,902 262 1 11,180
Jan-15 1,082,195 258 1 11,162
Feb-15 972,723 232 3 10,323
Mar-15 1,111,212 290 1 10,300
Apr-15 1,079,680 278 0 10,182
May-15 1,119,648 278 2 10,453
Jun-15 1,091,599 283 2 10,587
 Regression & Baseline Model
SUMMARY OUTPUT

Regression Statistics
Multiple R 0.915085655
R Square 0.837381756
Adjusted R Square 0.776399915
Standard Error 21165.22334
Observations 12

ANOVA
df SS MS F Significance F
Regression 3 18453974938 6151324979 13.73165744 0.001604959
Residual 8 3583733431 447966678.9
Total 11 22037708369

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%
Intercept 39088.95791 177192.9836 0.220601048 0.830928881 -369518.795 447696.7108 -369518.795 447696.7108
CDD (X1) 1879.663593 382.3794112 4.915702933 0.001170338 997.8950898 2761.432097 997.8950898 2761.432097
Public Holiday (X2) -14919.7557 6095.715851 -2.447580574 0.040087711 -28976.50166 -863.0097401 -28976.50166 -863.0097401
Patient Day (X3) 52.28491008 11.31516552 4.62078173 0.001708457 26.19209162 78.37772855 26.19209162 78.37772855

Baseline Model = 1879.66X1 – 14919.76X2 + 52.28X3

 Saving Calculation

Energy
Inpatient Energy Adjusted Energy
Month CDD Public Inpatient (Patient Saving
(Patient Consumption CDD (degC) Public Holiday Intercept Baseline Saving (%)
(degC) Holiday Day) (kWh)
Day) (kWh) kWh
1879.66 -14919.76 52.28 39088.96 Static Data
Jul-15 286 3 11500 1,140,876.00 537583.79 -44759.27 601276.47 39088.96 1,133,190 -7686
Aug-15 287 1 12058 1,145,532.00 539463.45 -14919.76 630451.45 39088.96 1,194,084 48552
Sep-15 276 2 10899 1,078,988.00 518787.15 -29839.51 569853.24 39088.96 1,097,890 18902
Oct-15 290 1 11910 1,126,566.00 545102.44 -14919.76 622713.28 39088.96 1,191,985 65419
Nov-15 265 4 11397 1,091,247.00 498110.85 -59679.02 595891.12 39088.96 1,073,412 -17835
Dec-15 284 2 10747 1,116,717.00 533824.46 -29839.51 561905.93 39088.96 1,104,980 -11737
Jan-16 296 1 11343 1,116,517.00 556380.42 -14919.76 593067.74 39088.96 1,173,617 57100
Feb-16 268 2 10649 1,043,316.00 503749.84 -29839.51 556782.01 39088.96 1,069,781 26465
Mar-16 319 1 11,460 1,077,495.00 599612.69 -14919.76 599185.07 39088.96 1,222,967 145472
Apr-16 316 0 10,721 1,082,080.00 593973.70 0.00 560546.52 39088.96 1,193,609 111529
May-16 321 3 10,906 1,082,964.00 603372.01 -44759.27 570219.23 39088.96 1,167,921 84957
Jun-16 283 2 10,483 1,113,260.00 531944.80 -29839.51 548102.71 39088.96 90562.36 1,179,859 66599 4%
Jul-16 295 2 11,363 1,143,670.00 554500.76 -29839.51 594113.43 39088.96 93906.06 1,251,770 108100 5%
Aug-16 310 1 12,146 1,149,060.00 582695.71 -14919.76 635052.52 39088.96 93153.22 1,335,071 186011 6%
Sep-16 287 2 11,586 1,100,861.00 539463.45 -29839.51 605772.97 39088.96 90494.07 1,244,980 144119 7%
Oct-16 298 2 11,394 1,150,586.00 560139.75 -29839.51 595734.27 39088.96 108532.07 1,273,656 123070 7%
Nov-16 269 2 11,604 1,073,462.00 505629.51 -29839.51 606714.10 39088.96 108532.07 1,230,125 156663 8%
Dec-16 282 4 12,146 1,095,655.00 530065.13 -59679.02 635052.52 39088.96 108532.07 1,253,060 157405 9%
Jan-17 276 2 11,721 1,109,137.00 518787.15 -29839.51 612831.43 39088.96 108532.07 1,249,400 140263 10%
 Sample of Calculation for BEI
(refer Section 6)
New Building & Upon Expiry of
Connected Load Charge
 BEI Calculation
𝐴𝑛𝑛𝑢𝑎𝑙 𝐸𝑛𝑒𝑟𝑔𝑦 𝐶𝑜𝑛𝑠𝑢𝑚𝑝𝑡𝑖𝑜𝑛 (𝑘𝑊ℎ)
Building Energy Index =
𝐺𝑟𝑜𝑠𝑠 𝐹𝑙𝑜𝑜𝑟 𝐴𝑟𝑒𝑎 (𝑚2)

Total Energy Total Energy BEI

Month GFA (m2) Consumption Month GFA (m2) Consumption (kWh/m2
(kWh) (kWh) )
Jan-15 51,762 1,164,139 Dec-15 51,762 1,191,456 275
Feb-15 51,762 1,069,177 Jan-16 51,762 1,215,231 276
Feb-16 51,762 1,139,326 277
Mar-15 51,762 1,227,421
Mar-16 51,762 1,226,136 277
Apr-15 51,762 1,175,643
Apr-16 51,762 1,206,383 278
May-15 51,762 1,230,946
May-16 51,762 1,271,228 279
Jun-15 51,762 1,193,359 Jun-16 51,762 1,195,675 279
Jul-15 51,762 1,235,780 Jul-16 51,762 1,254,724 279
Aug-15 51,762 1,245,429 Aug-16 51,762 1,300,947 280
Sep-15 51,762 1,133,236 Sep-16 51,762 1,198,528 282
Oct-15 51,762 1,205,268 Oct-16 51,762 1,231,158 282
Nov-15 51,762 1,166,406 Nov-16 51,762 1,222,138 283
Thank You