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 StateEducation 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