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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. - PowerPoint PPT Presentation
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SELF-FUNDING ENERGY PERFORMANCE CONTRACT
HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT
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
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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+
Signal HillManasquan
$100,000 in energy savings each year
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
