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
`
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
$100,000 in energy savings each year
Signal Hill
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