SELF-FUNDING%20ENERGY%20PERFORMANCE%20CONTRACT

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SELF-FUNDING ENERGY PERFORMANCE CONTRACT

• HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT

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AGENDA

• Overview
• Project Highlights
• Facility Improvement Measures (FIM)
• Cost and Savings Summary
• JCI Qualifications
• Next Steps

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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.

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SUMMARY

• Over 946k in annual Total Savings _at_ 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.

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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

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ESTIMATED CASHFLOW Part 1
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ESTIMATED CASHFLOW Part 2
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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
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LIGHTING CONTROLS

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

34,000 in energy savings each year
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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
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CHILLER REPLACEMENT

• West Hollow Middle School
• Install a new 510 Ton chiller

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AIR HANDLERS / ROOFTOP UNITS REPLACEMENT

• High School West (Penthouse)
• Ostego Elementary

2,700 in energy savings each year
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RENEWABLE ENERGY

Two 5-kW Photovoltaic Systems
2,000 in energy savings each year
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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
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COMPUTER MANAGEMENT SYSTEM

• 500 PCs 1,600 Mac Computers
• Ability to turn off remotely
• Different user groups

25,000 in energy savings each year
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OTHER MEASURES

• Boiler Controllers
• Exhaust Fan DDC Control
• Premium Efficiency Motors
• CAV to VAV Conversion
• New Wireless Clocks

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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

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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

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Environmental Impact