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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

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 ƒDistrict-wide Lighting Retrofit. ƒDistrict-wide DDC Controls Upgrade. ƒOne 85-kW Cogeneration Unit at Natatorium. ƒEnergy Efficient Condensing Boilers at High School West ƒDistrict-wide Computer Energy Management System. ƒDistrict-wide Building Envelope Improvements. ƒTwo 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+

Manasquan

$100,000 in energy savings each year

Signal Hill


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


HHH Self-Funding Energy Performance