Self -Funding Energey Performance Contract

SELF-FUNDING ENERGY

PERFORMANCE CONTRACT

HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT

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

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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+

Signal HillManasquan

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