Managing Energy Costs for Coatesville Area School District
Develop a strategic plan focusing on Energy Conservation Measures (ECM) to reduce energy consumption, improve learning environments, and support long-term school sustainability. Detailed technical and financial analysis, post-proposal activities, and ESCO recommendations play key roles in achieving the program goals. Recommended partner, Siemens, stands out for their technical expertise and comprehensive construction plans, backed by a strong educational STEM grant.
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Presentation Transcript
Managing Energy Costs With a Focus on the PA Guaranteed Energy Savings Act Recommendation to Operations Committee August 10, 2021 COATESVILLE AREA SCHOOL DISTRICT
AGENDA CASD Program Goals Post-Proposal Activities Project ECMs Project Financials Recommended ESCO Next Steps
CASD PROGRAM GOALS Facility Master Planning Reduce Energy Consumption Improve Learning Environment Support Long-Term Use of Schools Partner with an ESCO Best Value Solution
Detailed Technical & Financial Analysis Interviews w/ CASD Admin Team POST- PROPOSAL ACTIVITIES Reeceville Multiple Site Visits Final Round of RFIs Issued to ESCOs Finalized Analysis Collaborative ESCO Recommendation Meeting
ENERGY CONSERVATION MEASURES ( ECM ) Interior/Exterior LED Lighting Upgrades Interior Lighting Occupancy Sensors Building Envelope Improvements/Water Conservation Recommissioning/Upgrading Direct Digital Controls Kitchen Hood Controls Load Shedding / PLC Management / Demand Response HVAC System Improvements - Reeceville ES Boiler Plant Improvements - CASH/CAIHS Indoor Air Quality Improvements Educational Partnership Program
ESCO RECOMMENDATION Siemens is the Recommended Partner Best Technical Solutions/Most Detailed Strong Approach for IGA Phase Comprehensive Construction Plan Large, Experienced ESCO Regional Presence Educational STEM Grant $75k
PROJECT FINANCIALS Potential Outlay: $11M - $15M Final HVAC Solution at Reeceville ES HVAC Improvements at Other Schools Possible use of ESSERS Funds Estimated Savings Annual: $330k 20 Years: $8.0M
NEXT STEPS Project Development Agreement with Siemens for IGA Phase Document Review/Finalization Reeceville ES Final Design Dec Present Full Project for Board Consideration Continue Planning Process & Prioritization for Future Phases
QUESTIONS & DISCUSSION
Michael Lang, Principal Voice: 610.565.5507 mlang@ProvidentEnergy.net KEY CONTACTS Tim Guider, Director of Engineering Voice: 610.680.7707 tim.guider@ics-builds.com
