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Oregon ESPC Workshop

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					Oregon ESPC Workshop


Clint Lougheed
Washington State
Department of General Administration
September 11, 2002
History of GA’s ESPC Program
• Established by state statute in 1984
• First project initiated in 1985
• Authorized for use by: state agencies,
  community colleges, universities, local
  governments & K-12 schools
• 2001 budget proviso encourages ESPC
• Pre-qualified ESCOs for schools and local
  governments
Major ESPC Benefits
• All costs paid from savings - No $ required
• Energy savings & project cost guarantees
• No risk energy audits
• Single point of accountability - ESCO
• More owner control - sub’s & equipment
• Utility grants & leverage of capital dollars
    Can ESPC Improve Public Bldgs.?
    ESPC in Washington has:
•   Upgraded lighting & HVAC in 100’s of bldgs.
•   Colleges, prisons, hospitals & office bldgs.
•   Over $60 million in completed projects
•   Savings = $5.7 million/yr. - $37 million total
•   220 million kWh savings annually
•   $13.5 million in utility rebates
•   All projects are meeting savings guarantee
Financing Energy Improvements
 • ESCO private financing
 • State Treasurer Lease/Purchase
 • Tax-exempt municipal leasing
 • Revenue bonds
 • Utility rebates & loans
 • Owner capital budget
Community College Projects

• 20 cc’s have completed ESPC projects
• 4 more cc’s have projects underway
• $16.6 million in completed projects
• $1.5 million in annual savings
• $14.4 million in accumulated savings
• $4.2 million in utility grants
Welcome to
South
Puget
Sound
Community
College
SPSCC Links to the Past
SPSCC Looks to the Future
Community College Case Study

• South Puget Sound CC - Olympia, WA
• First ESPC project completed in 1986
• Replaced controls, lighting, HVAC - $315k
• Financed by ESCO, Treasurer, owner & utility
• $63,000 in annual dollar savings
• 2.1 million annual kWh savings
Washington’s
Capitol
Campus
Olympia Capitol Campus Project

•   Phase I completed in 1995 - lighting & HVAC
•   Phase II completed in 2000 - controls
•   Phase I retrofit value - $9.8 million
•   Phase II retrofit value - $600,000
•   Financed by PSE, Treasurer & owner
•   $740,000 annual dollar savings
•   17.5 million annual kWh savings
Campus Electrical Success
                                    Capitol Campus Electrical Energy Usage
                                                        January 1991 to August 2002
            7,000,000

                                                                                Conservation work starts on
                                                                                         campus
            6,500,000
                                                                                                          Phase 2 Conservation Starts

            6,000,000

                                                                               Hot summer of 1998

            5,500,000
KWH USAGE




            5,000,000




            4,500,000




            4,000,000
                                  6 Month running average

            3,500,000
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Washington Higher Education
ESPC Projects Underway
 •   Central Washington University
 •   Eastern Washington University
 •   Washington State University
 •   Western Washington University

 • University of Washington - pending
 • The Evergreen State College - pending
Welcome to CWU
CWU’s First ESPC Project - Steam
CWU’s
Barge
Hall
CWU’s New Science Building
    Central Washington University
•   COMPREHENSIVE campus-wide project
•   Steam/chilled water system improvements
•   Lighting, HVAC, & controls
•   Utility master plan & co-generation study
• $15 million in energy efficiency upgrades
• $850,000 annual energy savings
• 9.8m kWh & 864,00therm annual savings
• Financed by Treasurer, owner & BPA
ESPC
Projects
Need a
Champion
Cost of Delay!!!




   www.ga.wa.gov/eas/energy
   http://www.escperform.org/

				
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