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HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT

SELF-FUNDING ENERGY PERFORMANCE CONTRACT


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

` 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+

Manasquan

Signal Hill


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


Self -Funding Energey Performance Contract