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ARTICLE 15
Energy Savings Programs Stabilization Fund
ARTICLE 15 Energy Savings Programs Stabilization Fund
Move to appropriate the sum of $26,000 to be placed in the Energy Savings Programs Stabilization Fund established under Article 25 of the 2014 Annual Town Meeting, for the purpose of acquiring, installing or otherwise implementing energy saving capital projects; towards the purchase, lease or debt service payments for said items or programs classified as such; and to meet this appropriation, $13,000 to be transferred from Art. 4, FY15 Budget 300: Sudbury Public Schools: Net and $13,000 transferred from Article 4, FY15 Budget 400: Public Works.
Energy Savings Stabilization Fund
• Established last year under M.G.L. Ch.40, Section 5B.
• Purpose:– Allow capture of benefit– Provide visibility– Use for special projects– Relieve pressure on
capital budget
• Requires 2/3 vote
Sudbury Solar
• Started December 16, 2014• 2,400,000 kWh to date• $212,000 in benefit to date
– After cost of electricity generated
• $160,000 annual benefit• Produces a favorable
variance on utility account– Selected meter accounts– 50/50 Town/School– Through March 2015
Sudbury SolarNet Benefit
2014
Facility
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14Total
Savings
DPW 133 511 1,158 1,277 868 1,745 1,931 1,639 1,819 1,077 657 414 13,229
Flynn 108 415 940 1,037 705 1,418 1,569 1,331 1,478 875 534 336 10,749
Fairbanks 142 543 1,230 1,356 922 1,854 2,052 1,741 1,933 1,144 698 440 14,056
Fairbanks Pool 208 799 1,809 1,995 1,356 2,727 3,017 2,560 2,843 1,683 1,027 647 20,671
Library 241 927 2,098 2,314 1,573 3,163 3,500 2,970 3,297 1,952 1,192 751 23,978
Curtis School 599 2,301 5,209 5,745 3,905 7,854 8,689 7,374 8,227 4,847 2,958 1,863 59,571
Loring School 233 895 2,026 2,234 1,519 3,054 3,379 2,868 3,184 1,885 1,150 725 23,151
$1,665 $6,392 $14,469 $15,959 $10,847 $21,816 $24,136 $20,484 $22,780 $13,464 $8,217 $5,176 $165,405
Energy Savings Stabilization Fund
• Request $26,000 transfer from Utility Accounts– $13,000 Town– $13,000 Schools
• No LED lighting or HVAC replacement in FY 16
• Will save for more significant capital project in later year
Prospective Projects• Goodnow Library EMS • Fuel efficient vehicles • Energy Management
System at Curtis • Flynn Building HVAC
(cooling)• Loring School boiler controls• Curtis School roof top HVAC• Haynes School Boilers • Windows and doors
replacement• Retro-Commissioning
Energy Committee
A little plug:Grants to Date: $885,322Rebates: $277,133Total: $1,162,455
Pictures are courtesy of Sudbury Resident Jacob Maalouf
Thank You
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