SELF-FUNDING ENERGY PERFORMANCE CONTRACT by dlg18074

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									HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT


SELF-FUNDING ENERGY
PERFORMANCE CONTRACT
AGENDA

 Overview
 Project Highlights
 Facility Improvement Measures (FIM)
 Cost and Savings Summary
 JCI Qualifications
 Next Steps
WHAT IS ENERGY PERFORMANCE CONTRACTING



An agreement that allows School Districts to
take budgeted utility and operational costs and
reallocate them into energy saving capital
Improvements without the need for Increased
Taxes.
SUMMARY

 Over $946k in annual Total Savings – @ 30% reduction
 Savings Guaranteed by Johnson Controls
 Project Size - $16,400,000+ with a positive cash flow every year
 LIPA Rebate - $170,000
 Includes $45k in Operational Savings
 All savings are reviewed by a third party and by the NYS State
Education Department prior to any work beginning.
HIGHLIGHTS

District-wide Lighting Retrofit.
District-wide DDC Controls Upgrade.
One 85-kW Cogeneration Unit at Natatorium.
Energy Efficient Condensing Boilers at High School West
District-wide Computer Energy Management System.
District-wide Building Envelope Improvements.
Two 5 kW Photovoltaic Systems
ESTIMATED CASHFLOW – Part 1
ESTIMATED CASHFLOW – Part 2
LIGHTING UPGRADE

 Super T8s – Philips/Advance Ballasts
 T5-HOs in Gyms
 New Fixtures – 6,950
 Relamp & Reballast – 10,918
 Retrofit – 1,177




       $366,000 in energy
       savings each year
LIGHTING CONTROLS

 Occupancy Sensors – 527
 Bi Level Controllers – 331
 DHC/ Timers/ Photocells - 123




           $34,000 in energy
           savings each year
BUILDING MANAGEMENT SYSTEM UPGRADE

Non-Proprietary, Web-Enabled, Expandable System
Benefits – 1,000+
   • Temperature Setback
   • Exhaust Fan Control
   • Optimal Start
   • Individual Zone Control
   • Test/Calibrate/Replace Thermostats




    $178,000 in energy
    savings each year
CHILLER REPLACEMENT

West Hollow Middle School
•Install a new 510 Ton chiller
  AIR HANDLERS / ROOFTOP UNITS REPLACEMENT




 High School West (Penthouse)

 Ostego Elementary




    $2,700 in energy
    savings each year
RENEWABLE ENERGY


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                        Two 5-kW Photovoltaic Systems




    $2,000 in energy
    savings each year
BUILDING ENVELOPE IMPROVEMENTS

REDUCE INFILTRATION
    Seal Roof-Top Ventilators – 500+
    Seal Roof-Wall Joints – 7,500+
    Weather-strip Doors - 425+




           Manasquan              Signal Hill


    $100,000 in energy
    savings each year
COMPUTER MANAGEMENT SYSTEM



 500 PC’s & 1,600 Mac Computers
 Ability to turn off remotely
 Different user groups




     $25,000 in energy
     savings each year
OTHER MEASURES

 Boiler Controllers
 Exhaust Fan DDC Control
 Premium Efficiency Motors
 CAV to VAV Conversion
 New Wireless Clocks
JCI - QUALIFICATIONS

 Fortune 100 – $34 Billion Company
 Largest Performance Contracting Company in the US
 Thousands of K-12 Partnerships Nationwide
Local Presence – Syosset, Hawthorne NY, Hasbrouck Hts NJ, NYC
K-12 and NYSED EXPERIENCE

 Team with tens of projects through SED
 Only ESCO with dedicated K-12 market teams
 Over 50 projects locally
 Helped 15 Long Island School Districts receive Energy Star
Environmental Impact

								
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