HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT
SELF-FUNDING ENERGY PERFORMANCE CONTRACT
AGENDA Overview Project Updates with NYSSED Approval Facility Improvement Measures (FIM) Cost and Savings Summary Construction Begins……..
SUMMARY $894k in Total Savings – a 29% reduction Project Size - $16,400,000+ cash flows 20 Energy Conservation Measures LIPA Rebate - $170,000 Includes $45k in Operational Savings JCI Coordinates with HHH securing $1,000,000 ARRA Grant
HIGHLIGHTS District-wide Lighting Retrofit. District-wide DDC Controls Upgrade. One 85-kW Cogeneration Unit at Natatorium. District-wide Computer Energy Management System. Two 5 kW Photovoltaic Systems
HOW DOES IT CASHFLOW
LIGHTING UPGRADE Super T8s – Philips/Advance Ballasts 100k s.f. Ceiling Tile Replacement New Fixtures – 6,950 Relamp & Reballast – 10,918 Retrofit – 1,177
LIGHTING CONTROLS Occupancy Sensors – 527 Bi Level Controllers – 331 DHC/ Timers/ Photocells - 123
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
CHILLER REPLACEMENT West Hollow Middle School •Install a new 510 Ton chiller
RENEWABLE ENERGY
` HS EAST & WEST Install a 5-kW Photovoltaic System
BUILDING ENVELOPE IMPROVEMENTS REDUCE INFILTRATION Seal Roof-Top Ventilators – 500+ Seal Roof-Wall Joints – 7,500+ Weather-strip Doors - 425+
Manasquan
Signal Hill
COMPUTER MANAGEMENT SYSTEM
500 PC’s & 1,600 Mac Computers Ability to turn off remotely Different user groups
OTHER MEASURES Boiler Controllers Window Replacements – HS East Gym, West Hollow, Otsego & Trans. Window Film Premium Efficiency Motors HS West Air Handler Replacement 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
JCI PROJECTS IN LONG ISLAND
Environmental Impact
NEXT STEPS Approve Contract – Complete Complete Design – Complete Submit to SED – Complete NYSSED Approval - Complete Begin Construction – January 2011 Complete Construction – 2012