Delran Township School District Energy Savings Program Update
Stay informed with the latest updates on the Delran Township School District Energy Savings Improvement Program, including progress, focus areas, performance assurance support services, low-risk project details, measurement and verification plan, and performance guarantee with cumulative savings data.
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Presentation Transcript
Delran Township School District Energy Savings Improvement Program Update August 1, 2016 1
Progress > Current Focus > PPA Negotiating contract & finalizing design > Next Steps > Executable PPA expected by Friday 8/5 > Set closing date for ESIP financing on 8/4, likely next week > Construction kickoff meeting > Purpose of Today s meeting > Review Performance Assurance Support Services (PASS) Plan 2
Performance Assurance Support Services (PASS) > Goals: 1. 2. 3. To maximize & sustain savings over the term of the ESIP project To provide a financial guarantee for the District To train & support District staff in becoming autonomous with the systems put in place through the ESIP process 3
Low Risk ESIP Project Overall, this project is very low risk 4
Measurement & Verification Plan > Follows the International Performance Measurement & Verification Protocol (IPMVP) Option C Methodology > At the meter guarantee > Annual reconciliation > 6/8 meters tracked, DHS & DIS natural gas meters not included > Customer responsibilities > Maintenance > Notification of causes for adjusting the baseline 5
Performance Guarantee Cumulative Guaranteed Savings $307,498 $618,282 $932,423 $1,249,997 $1,571,080 $1,858,314 $2,139,497 $2,424,428 $2,713,190 $3,005,868 $3,302,551 $3,603,326 $3,908,285 $4,217,521 $4,531,128 $4,531,128 Non- Year 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Measured $130,337 $133,229 $136,184 $139,205 $142,293 $145,450 $148,677 $151,975 $155,347 $158,793 $162,316 $165,917 $169,599 $173,361 $177,208 $2,289,892 Measured $17,573 $17,967 $18,369 $18,781 $19,202 $19,632 $20,072 $20,521 $20,981 $21,452 $21,932 $22,424 $22,926 $23,440 $23,965 $309,237 PPA $112,434 $112,434 $112,434 $112,434 $112,434 $112,434 $112,434 $112,434 $112,434 $112,434 $112,434 $112,434 $112,434 $112,434 $112,434 $1,686,510 O&M $47,154 $47,154 $47,154 $47,154 $47,154 $9,719 Annual $307,498 $310,783 $314,141 $317,574 $321,083 $287,235 $281,182 $284,931 $288,762 $292,679 $296,682 $300,775 $304,959 $309,236 $313,607 $4,531,128 $0 $0 $0 $0 $0 $0 $0 $0 $0 $245,489 6
