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2018 AJAS Annual Conference Capital Upgrades at Zero Cost and maybe some free cash flow too!

Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

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Page 1: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

2018 AJAS Annual Conference

Capital Upgrades at Zero Cost and maybe some free cash flow too!

Page 2: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

Agenda

Andrew KleemanSVP Energy Solutions

Ecosave, Inc.

Concept Introduction

David LarsonCFO, Aviva Florida

Aviva Case Study

Page 3: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

The Basic ESCO and Ecosave Concepts

Page 4: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

“Typical” LPC Energy Profiles

For a MidAtlantic LPC

Facility Energy Profile

Assuming on-site laundry and meal

preparation, but no acute care nor

pool facility

Page 5: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

“Typical” LPC Savings Potentials

30%

50%

15%18%

36%

HVAC Lighting Laundry UMS & Other Weighted Ave(total)

Don't waste the quick ROI (in years) of a lighting retrofit on a

lighting only retrofit

Page 6: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

The Holistic Approach

Page 7: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

Assess

The Ecosave Client Relationship Continuum:

ImplementSupport

AssessImplement

Support

Page 8: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

The fan is commanded on but the Static Pressure Sensor is below 0.25.

The AHU is Cooling and the OA temp is acceptable for Economize mode but the AHU OA damper is not open enough. The AHU should be using free cooling.

Sensor has failed to change over 24 hour period. Because it requires a full day of analysis, this rule always skips today and does not run on weekends.

The Terminal Unit’s heating is commanded on but the difference between either the AHU’s discharge temp or the zone temp and the discharge temp is not greater than 5°C.

The VAV is requesting heating greater than 30% of the occupied hours.

On-going Monitoring, Analytics, and UMS

Page 9: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

Selected Ecosave Clients

Page 10: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

Client Needs

Customer & Resident Perspectives

Page 11: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

Aviva Sarasota Case Study

David Larson, CFO

Page 12: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

Case Study: Aviva Senior Life, Florida

Page 13: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and
Page 14: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

Case Study: Aviva Senior Life, Florida

Solutions

implemented for

Aviva Senior Life

Page 15: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

Case Study: Aviva Senior Life, Florida

Solutions implemented for Aviva Senior Life:

• Lighting Upgrade with high-output LED

• Replaced and optimize HVAC equipment

• Replaced existing cooling towers and gas heater

• Occupancy controls on air conditioning units in Aviva apartments

• Retrofitted bathroom fixtures to reduce water consumption

• Utility Management services through Ecosave Watch, reporting and

personal support to continually drive down consumption

• Equipment maintenance services

Page 16: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

Flexibility

Page 17: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and
Page 18: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

Aviva’s “DIY” Analysis

Page 19: Capital Upgrades at Zero Cost - AJAS · Case Study: Aviva Senior Life, Florida Solutions implemented for Aviva Senior Life: •Lighting Upgrade with high-output LED •Replaced and

Questions & Answers