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Self -Funding Energey Performance Contract
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SELF-FUNDING ENERGY
PERFORMANCE CONTRACT
HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT
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+
Signal HillManasquan
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